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IGNACIO, JR.$Medical/Dental & Laboratory Supplies HEAD OFFICEOther Professional Services,ANNUAL PROCUREMENT PLAN - GOODS AND SERVICES%Military and Police Supplies Expenses Head OfficeWater ElectricityPostage and DeliveriesTelephone - LandlineTelephone - Mobile Internet 0For the mandatory publication of Թnotices and1issuances , Թbrochures and official newsletter&and other public announcement and BAC !advertisements and announcements ,Acquisition of service provider of internet $For landline telephone charges/PABX 3For mobile telephone, postpaid bills and cell cards-connection and services and software licensesconnections/facilitiesBAGGAGE X-RAY MACHINE AND WALKTHROUGH METAL DETECTOR/Expenses for use of cable, satellite and radio /MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)Printing Expenses Advertising, Prom. And Mktg. Exp Rent ExpensesR & M - EquipmentR & M - Motor Vehicles#R & M - Other Machine and EquipmentJanitorial Services1Printing of accountable forms, annual reports/and0For laundry costs of car seat covers, curtains, *dormitory linens and shampooing of carpets*and for laundry allowance of medical staff0For the repair and maintenance of motor vehicles2issued to officials and managers and vehicles usedby Թemployees.equipment such as baggage xray machines, walk R & M - Furniture & Fixtures5For provision of consultancy services for feasibility4For cost of hiring consultants for special/technical/services not available in Թbased on existing0For provision of janitorial and general services/Procurement of newspaper and other subscriptionexpensesLTo be procured at Procurement Service in accordance with LOI 755 and EO 359 Direct Contracting3Expenses for participation/attendance in trainings/+conventions/seminars/workshops and expenses.for scholarship per approved Manpower Develop- Agency toPB/SV NegotiatedSVPBCAPITAL OUTLAY Desilting and Dredging Expenses5Procurement of fuel, oil, lubricants and supplies for/Acquisition of commoly used office supplies and.material requirements needed in the day-to-dayOPERATING EXPENSES (MOOE)TOTAL MAINTENANCE AND OTHER #Training Expenses- Regular and Non-Organic0Budget for dredging operations of ports based onMode OF Agency"(a) Printing of Accountable Forms PDO/PMO-contracts, honoraria of OSG and OGCC lawyers Total Approved Budget Services#Procurement of Services of ResourcegData Communication System for the ԹMIS Computerization Project for Thirty Six (36) Months awarded toRECOMMENDING APPROVAL:JUAN C. STA. ANA$Consultancy Services - Professional Consultancy Services - FS/DEPMOs ment Training Program/Activities3To cover expenses on rental of building, structures2equipment, vehicles and other requirements of PPA.1thru metal detectors, gensets, patrol boats, etc.. and appearance fees of Թlawyers including .experts for the Post Implementation of the PPAHO/PMO#Bidding for the Supply of Parts and"Maintenance Services of the Vessel1The Annual Report aims to promote PPA's services 1and facilities nationwide and distributed to the 0government agencies, port users and stakeholders0international port authorites and other private agencies and companiesR & M - Office Buildingoffices.SVPPB/SVPunder Section 53.7 of RA 9184VESSEL TRAFFIC MONITORING APPROVED BY:A.B.0Procurement of furniture, fixtures and equipment-to replace unserviceable and for issuance to (to newly constructed passenger terminal +buildings and newly created port managementThru PSDirect HOLICENSES (ANNEX B)IT RESOURCES AND SOFTWARE UPGRADE OF EXISTING VTMS AT DecemberPSPB/PS3Delegated to the Administrative Services Department&Per Approved Manpower Training ProgramQMaintenance of Twenty Six (26) Units Copying Machines for Twenty four (24) Months/Delegated to Administrative Services DepartmentRDelegated to Administrative Services Department for In-House Repair and MaintenaceDelegation of Authority KDelegated to the PMO Bids and Awards Committee for the Procurement of Goods,Supplies and materials requirements for PortBTo be procured per GPPB Resolution No. 019-2006 dated Dec. 6, 20068 as amended by GPPB Res. No. 03-2011 dated Jan. 28, 2011for Engineering Projects/Delegated to the Bids and Awards Committee for /operation of ԹHead Office and field offices.4of the Head Office and field offices medical units .1For medical, dental and laboratory requirements, -first-aid kits and over the counter medicines9Police Staff, e.g. uniforms, badges, blank bullets, etc. 6Provision of safe drinking water for Թofficials and.employees and for the supply of water to Head 5Allocation for postage and courier/delivery services/for internal and external communications and 1transfer of equipment from Head Office to variousfield offices.4For the provision of copying machines to Head Office1To provide labor, materials, equipment/tools and 1For the repair and maintenance of airconditioning2units, gensets and other ordinary office equipment PDO Manila and PMO Batangas.To cover expenses for the supply of parts and -maintenance of the Vessel Traffic Management (For the repairs and maintenance of port 0studies as evaluated by the Project Development Department.-System (VTMS) at PDO Manila and PMO Batangas /MIS Computerization Project in accordance with #Section 53.7 of the IRR of RA 9184.!by approved janitorial contracts.2to augment existing maintenance personnel covered 2Provision of security services based on approved 2Additional requirements should be included in the 2Plans and Programs as evaluated by the Port Police0contracts per current security guard deployment.order at the ports.0Department. Need to hire to maintain peace and 2To enhance capability of security and law enforce-4ment units to respond to security challenges broughtabout by global terrorism.2Need to upgrade existing Vessel Traffic Monitoring/System to be compatible with the new VTMS to beaffected by calamities."SCHEDULE OF PROCUREMENT ACTIVITIES0Commonly-used office supplies shall be procured !stocks from registered suppliers.0For items indicating new nomenclatures of police0position titles, procurement shall be done afterapproval by CSC/GCG.Թmotor vehicles.5Office building and field offices/buildings and PTBs.&and field offices/buildings and PTBs .7For the supply of electricity to Head Office buildings 2other documents and issuances/materials authorizedunder RA 9184.+approved Dredging Program for CY 2014 thru ,authorized privatized contractor or bidding.and PMO buildings.9For the repair/rehabilitation of furniture and fixtures. Small ValueThru ProcurementService of DBMPublic BiddingPublic Bidding/thru Procurement3unserviceable units and for issuance to various RCs+To replace obsolete, incompatible, old and ,and replacement of IT equipment for offices 2procured thru conversion from magnetron technology4to solid state x-band radar transmitter-receiver to 3increase reliance on radar system with significant 3reduction in maintenance cost and to avail of high 1power frequency devices for better performance. 4Included in the budget is the creation of a Central 1Monitoring/Operations Center a<t the Head Office "for better monitoring of the VTMS.CY 2015 HEAD OFFICE PMOS GENERATOR SETS,FURNITURE, FIXTURES AND EQUIPMENT (ANNEX A)MOTOR VEHICLES (ANNEX C) THRU PITCPUBLIC BIDDING0Replacement of unserviceable service vehicles at3of supplies, materials and equipment from baseports0to terminal ports and for port special projects.126 PMOs and provide service vehicles to transportPMOS BATANGAS AND MANILA#538300 ADDITIONAL BALANCE FROM 300MARMANDO L. GUZMANGENERAL MANAGER"MANAGER, ADMIN SERVICES DEPARTMENTValue ProcurementBAGGAGE X-RAY MACHINE ANDWALKTHROUGH METAL DETECTOR - UPGRADE AND MAINTENANCEPMOS PROCUREMENTMEGAPORTS INITIATIVE - MAINTENANCE OF RADIATION DETECTION SYSTEMS INSTALLEDMICTMOBILE X-RAY MACHINE - REPAIRAND MAINTENANCEBATANGASSYSTEM - PROCUREMENT THRU PITC/1Supply, delivery, installation and commissioning 0of VTMS at the Ports of Roxas (Mindoro), Iloilo,Davao and Zamboanga)IMPLEMENTATION/PROCUREMENTOF SYSEM UPGRADEPUBLIC BIDDING%TOTAL BUDGET FOR CAPITAL EXPENDITURESThru Procurement Serviceof DBM and Small pursuant to Annex H of theIRR of RA 91841at the Procurement Service of DBM and for non-PSPublic Bidding or Alternative Mode of Procurement - Small $Persons for the conduct of training/seminar/workshop Direct ContractingDirect Contracting/SmallExpenses%Cable , Satellite, Telegraph & Radio "(b) Design and Printing of CY 2014 ԹAnnual ReportSmall Value Procurement2responsibility centers thru lease contract. With #existing Contract until March 2017..For the ordinary repairs and maintenance of HO-maintenance and rehabilitation of HO and PMO 1other incidentals necessary for the major repair, buildings.Agency to Agency Procurementwith Registered PrintersAlternative Mode of Procurement(a) !Cleaning of Exterior Glass Panels(b)$Repair and Maintenace of Head OfficeBuildings, PPATI and GAD CenterPest Control Services(d)!Cleaning of Cisern and Water Tank at Deck LevelRepainting of ԹHead Office Exteriors( e)( c)(f)"Rehabilitation of Day Care Center (g)Rehabilitation of GAD Center(h)Rehabilitation of PPATI Bldg.(i) Waterproofing of ԹHead OfficePublic Bidding or Small&R & M-Technical & Scientific Equipment!Traffic Management System (VTMS) Procurement - Direct for CY 2015(a) Repair and Upgrading of Baggage X-Ray Machines and Walkthrough Metal Detectors$Repair of Ro-ro Mobile X-ray Machine#Procurement of Services of Experts for the ԹMIS ComputerizationProject as approved by GCG3There is need to outsource temporarily the manpower2requirements in view of the implementation of the 7ԹRationalization Plan and in order not to sacrifice 5the implementation of priority services and projects./To ensure provision of gen sets in view of the ,impending rotating power outages and lessen 8inconvenience in the day to day operations at the ports.Public Bidding or DirectAT THE SOUTH HARBOR AND MICTDONATED BY THE U.S. GOVERNMENT 4To ensure safety in the implementation and operation$of the radiation detection system. Ji.e. motor vehicles and information technology and communication equipmentQWith Memorandum of Agreement for the procurement of non-commonly used equipment, Port Management Offices January top(a) With existing Contract for the Supply, Delivery, Testing and Commissioning of Wide-Area Network (WAN) Data Jan to DecGTo be procured per GPPB Resolution No. 019-2006 dated Dec. 6, 2006 and KGuidelines on the Procurement of water, electricity, telecommunications andJinternet service providers (Annex 13 of the Revised Implementing Rules andRegulations of RA 9184)Hand APO Production Unit, Inc. (APO) pursuant to Section 53.5 of RA 9184 5and pursuant to GPPB Reso. 05-2010 dated Oct 29, 2010NWill enter into a Memorandum of Agreements with National Printing Office (NPO)20 days after issuance of Notice toPrint One week after deliveryTWith existing contract until March 31, 2017 with U-Bix Corporation for the Lease andLease and Maintenance of Copying Machines for!Head Office, PPATI and GAD Center$Rental of Office Space and EquipmentORental of office space shal be in accordance with the Implementing Guidelines Mfor Lease of Privately-Owned Real Estate and Venue (Appendix 7 of the Revised.Implementing Rules and Regulations of RA 9184.IProcurement of Services of Experts for the Post Implementation Phase of Hthe ԹComputerization Project shall be in accordance with Section 53.7of the Revised IRR of RA 9814.>Delegated to the HO/PMO Bids and Awards Committee per Revised CDelegated to Administrative Services Department for Head Office andRMD/Admin Division for PMOsProfessional, Technical and Contract for the Provision of Administrative Manpower Servicesfor Head Office and ProjectsTechnical and Administrative Personnel for PMOsIWith existing Contracts for the Provision of Technical and Administrative$Manpower Services from 2014 to 2015.GDelegated to the RMD/Administrative Division, Port Management Offices 30 to 45 daysafter receipt of Notice to GSubject to schedule provided by the designated procurement agent of PPAFSubject to schedue provided by the designated procurement agent of PPASDelegated to Administrative Services Department for HO and RMD/Admin Division for "AGM FOR FINANCE AND ADMINISTRATIONB #CCCi9DD/vE6FGH"I/KRL Lp N NZ On ?QpRRXS2xTkVW|yYZ[lY]^ _t`-Jb@ccd3ee/f [g=hUiMjkmkUl >m n0 :p t%viwccB f2 02Ig  dMbP?_*+%&?'?(?)?M Brother HL-5240 series8  4PXXA4  PRIV $B)''''P  pX7 '''' ,@ASD-SBUYENGLISHBRSP105A.EXEBRLHLA5A.DLLBRB4LA5A.DLLBO5240.INIdAArialPsuyBRLHL05A.DLLEOSC" PXX333333?333333?&<3U} ?} I@} m@} 2?} m@} @} m @} I @} m @} $ @} $ @} m @} @} $ @}  @} $ @} @} @} $ @} @}  } $ } }  } A} 4?} (A} I?} $ ?} $ ?wCYCCYC@,@J; ; ; ; ; ;;;;;;;;;;;;;;;;;;; de0eeeeeeeeeeeeeeeefghBB d0e0eeeeeeeeeeeeeeeefghBB de0eeeeeeeeeeeeeeeefghBB de0eeeeeeeeeeeeeeeefghBBRR Rq ( RR w U Rq R$K V WXV Wr R R R  R  R  R  R R R S! 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