PEZA-BCEZ APP 2023 - Second Semester Changes

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Philippine Economic Zone Authority - Baguio City Economic Zone Annual Procurement Plan for FY 2023

(as of December 31, 2023)

Code Procurement PMO/ Is this an Early Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks
(PAP) Project End-User Procurement Advertisement/ Submission/O Notice of Contract
(brief description of Project)
Activity? Total MOOE CO
(Yes/No) Posting of pening of Bids Award Signing
IB/REI

Supplemental budget sourced


from HO budget for Fit-out of
Pasay Building. On-going POW
preparations (design and
CAP1 PEZA-BCEZ Multipurpose Center EMD NO Competitive Bidding 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 80,000,000.00 80,000,000.00 estimates).
PR 23-11-255 Construction of PEZA-BCEZ Multipurpose
Center 76,998,565.36
CAP2 Label Printer for Records and Supply & Property Unit ASD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 110,000.00 110,000.00
CAP3 Portable Scanner for Digitization OZA NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 60,000.00 60,000.00
PR 23-09-211 Supply and Delivery of Various IT Equipment
and Supplies
Additional budget of P150k per
CAP4 Digital Copier with Printer and Scanner for Finance Division FD NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 300,000.00 300,000.00 approved 4Q2023-BCEZ-1
PR 23-12-276 Supply and Delivery of Digital Copier with
Printer and Scanner for Finance Division 144,370.00
CAP5 BCEZ Network Refresh/Upgrade MIS NO Competitive Bidding 4Q 2022 4Q 2022 1st Quarter 1st Quarter Corporate Budget 6,988,800.00 6,988,800.00 approved thru 1Q2023-BCEZ-1
PR 22-10-93 PEZA-BCEZ Network Refresh/ Upgrade 6,288,000.00 Re-bid
CAP6 Replacement of Network Access Storage MIS YES Competitive Bidding 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 1,788,000.00 1,788,000.00 approved thru 1Q2023-BCEZ-1
PR 22-09-081 Supply, Delivery and Installation of BCEZ
Network Access Storage Early Procurement Activity
Construction of Concrete Humps and Rehabilitation of Sitel
CAP7 1 Service Road EMD NO Competitive Bidding 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 2,933,836.81 2,933,836.81 approved thru 1Q2023-BCEZ-1
PR 23-02-06 Construction of Concrete Humps and
Rehabilitation of Sitel 1 Service Road (Re-bid) 2,906,450.79

OPX1 Meals for In-house trainings (HR intervention) ASD NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 70,000.00 70,000.00
PR 23-01-002 Snacks to be served during the EODB
Orientation for BCEZ Employees on January 23, 2023 5,280.00
PR23-03-54 Supply and Delivery of Meals for the
Participants of the Movement of Goods Seminar on April 10,
2023 8,500.00
PR23-03-59 Lunch Meals for the SDC Track 1 Participants
fron April 11-14, 2023 7,200.00
PR23-05-78 Packed Meals for the Participants on the
conduct of Hiring Right: A Training on Behavioral Event
Interview on May 18, 2023 4,200.00
PR23-07-134 Supply and Delivery of Food for the
Participants of Webinars scheduled on July 12, 13, 20, 21,
and 24, 2023 10,380.00
PR23-08-162 Supply of Lunch for Participants of the SDC
Tracks 2 and 3 on August 14-18, 2023 4,000.00

OPX2 1st Quarter Regular Office Supplies ASD NO Shopping 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 126,000.00 126,000.00
PR23-01-004 Supply and Delivery of Toner Cartridges for
Fujixerox Docucentre S2320 for CY 2023 8,340.00
PR23-02-04 Supply and Delivery of Various Office Supplies
for BCEZ not available in the Procurement Service - 1st
Quarter 2023 (items 5,7,9,10,15,16,18) 5,881.05
PR23-02-04 Supply and Delivery of Various Office Supplies
for BCEZ not available in the Procurement Service - 1st
Quarter 2023 (items 1,6,8,13,14,17,19,20,21,22,24) 42,216.00

PEZA-BCEZ ANNUAL PROCUREMENT PLAN 2023 Page 1 of 10


Philippine Economic Zone Authority - Baguio City Economic Zone Annual Procurement Plan for FY 2023
(as of December 31, 2023)
PR23-02-04 Supply and Delivery of Various Office Supplies
for BCEZ not available in the Procurement Service - 1st
Quarter 2023 (items 2,3,4,11,12,23) 9,290.00
PR23-02-11 Supply and Delivery of Toner Cartridges for the
Canon Image Runner Advance DX C3720i Copier at EAD
(2023) 57,820.00
OPX3 1st Quarter Computer Supplies ASD NO Shopping 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 63,000.00 63,000.00
PR23-01-005 Supply and Delivery of Toner Cartridges for
HP Laserjet Pro MFP M4226fdw for CY 2023 63,000.00
OPX4 2nd Quarter Regular Office Supplies ASD NO Shopping 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 126,000.00 126,000.00
PR23-07-136 Supply and Delivery of Toner Cartridges for
the DEVELOP INEO+226 Printer 126,000.00
OPX5 2nd Quarter Computer Supplies ASD NO Shopping 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 63,000.00 63,000.00
PR23-01-005 Supply and Delivery of Toner Cartridges for
HP Laserjet Pro MFP M4226fdw for CY 2023 30,750.00
OPX6 3rd Quarter Regular Office Supplies ASD NO Shopping 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 126,000.00 126,000.00
PR23-07-140 Supply and Delivery of Office Supplies for
BCEZ - 3rd Quarter 2023 (items 2,9) 12,450.00
PR23-07-140 Supply and Delivery of Office Supplies for
BCEZ - 3rd Quarter 2023 (items
3,4,11,12,13,16,21,23,24,26) 7,094.00

PR23-07-140 Supply and Delivery of Office Supplies for


BCEZ - 3rd Quarter 2023 (items 1,7,10,14,17,18,19,20,25) 27,640.00
PR23-07-140 Supply and Delivery of Office Supplies for
BCEZ - 3rd Quarter 2023 (items 5,6,8,15,22) 16,365.00
PR23-07-136 Supply and Delivery of Toner Cartridges for
the DEVELOP INEO+226 Printer 4,000.00
OPX7 3rd Quarter Computer Supplies ASD NO Shopping 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 63,000.00 63,000.00
PR23-09-199 Supply and Delivery of Toner Cartridges for
Laserjet Pro MFP M4226fdw 23,000.00
OPX8 4th Quarter Regular Office Supplies ASD NO Shopping 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Corporate Budget 126,000.00 126,000.00
PR23-09-210 Supply and Delivery of Office Supplies for
BCEZ - 4th Quarter 2023
OPX9 4th Quarter Computer Supplies ASD NO Shopping 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Corporate Budget 63,000.00 63,000.00
PR23-11-265 Supply and Delivery of Brand New Ink for
Plotter Printer CANON TX5410 33,400.00
OPX10 Drugs and Medicines EHSD NO NP-53.9 - Small Value Procurement April April April April Corporate Budget 90,000.00 90,000.00
PR23-02-07 Supply and Delivery of Various Medicines and
Supplies for Clinic Use (items 1,2,3,5,15,28,32,33) 21,615.00
PR23-02-07 Supply and Delivery of Various Medicines and
Supplies for Clinic Use (items 4,6-14,16-27,29-31) 56,045.50
PR23-10-218 Supply and Delivery of Various Medicines and
Supplies for Clinic Use
OPX11 Medical, Dental and Laboratory Supplies Expenses EHSD NO NP-53.9 - Small Value Procurement April April April April Corporate Budget 20,000.00 20,000.00
PR23-02-07 Supply and Delivery of Various Medicines and
Supplies for Clinic Use (items 1-4,7-12) 9,160.00
PR23-02-07 Supply and Delivery of Various Medicines and
Supplies for Clinic Use (items 5,6) 2,251.75
PR23-10-218 Supply and Delivery of Various Medicines and
Supplies for Clinic Use
OPX12 Airpot for ASD ASD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 3,500.00 3,500.00
PR23-05-79 Purchase of Airpot for ASD 2,544.00
OPX13 Mosquito Killer Lamp, 15 pcs. EHSD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 75,000.00 75,000.00
PR23-04-63 Supply and Delivery of Mosquito Killer Lamps 35,280.00

PEZA-BCEZ ANNUAL PROCUREMENT PLAN 2023 Page 2 of 10


Philippine Economic Zone Authority - Baguio City Economic Zone Annual Procurement Plan for FY 2023
(as of December 31, 2023)
Amount change per DBM
OPX14 Fire Extinguishers EHSD NO NP-53.9 - Small Value Procurement September September September September Corporate Budget 45,840.61 45,840.61 Approved Budget
PR23-08-173 Supply and Delivery of New 10 lbs Fire
Extinguisher Dry Chemical ABC 15,000.00
OPX15 Emergency Medical Kit (additional and for the Ambulance) EHSD NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 20,000.00 20,000.00
Amount change per DBM
OPX16 BP Apparatus with Stethoscope, 2 units EHSD NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 4th Quarter 4th Quarter Corporate Budget 9,168.12 9,168.12 Approved Budget
PR23-09-194 Supply and Delivery of 2 units BP apparatus 4,900.00 4,900.00
OPX17 Extendable or Telescopic Tree Prunner, 3 units EHSD NO NP-53.9 - Small Value Procurement June June June June Corporate Budget 15,000.00 15,000.00
PR23-06-97 Supply and Delivery of Various Equipment for
Pre and Post Disaster Clearing Operations of EHSD 6,000.00
OPX18 Chain Block, 3 tonner EHSD NO NP-53.9 - Small Value Procurement June June June June Corporate Budget 15,000.00 15,000.00
PR23-06-97 Supply and Delivery of Various Equipment for
Pre and Post Disaster Clearing Operations of EHSD 12,000.00
Amount change per DBM
OPX19 Bolo, 4 pcs. EHSD NO NP-53.9 - Small Value Procurement August August August August Corporate Budget 11,001.75 11,001.75 Approved Budget
PR23-08-161 Supply and Delivery of Various Items for
EHSD Use 8,000.00
OPX20 Two-burner stove with regulator and hose EHSD NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 7,000.00 7,000.00
Combination box wrench from 6"-32"; Open-end wrench
OPX21 from 22"-32"; Crocodile jack 2-tonner EHSD NO NP-53.9 - Small Value Procurement June June 3rd Quarter 3rd Quarter Corporate Budget 15,000.00 15,000.00
OPX22 Double Deck Bed with Foam (4 units) EHSD NO NP-53.9 - Small Value Procurement October October October October Corporate Budget 80,000.00 80,000.00
OPX23 Halligan Bar (Hooligan Tool Bar) EHSD NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 30,000.00 30,000.00
OPX24 Stokes Basket Stretcher EHSD NO NP-53.9 - Small Value Procurement September September September September Corporate Budget 40,000.00 40,000.00
OPX25 Kern Mantle, 100 ft. / 1 roll EHSD NO NP-53.9 - Small Value Procurement September September September September Corporate Budget 30,000.00 30,000.00
PR23-11-239 Supply and Delivery of Brand New
Kernmantle (Classic Rope)
One (1) activity, forum/symposium for Women's Day in
March 2023 (Information, Education, and Communication
OPX26 materials @ P300/pax x 70 BCEZ/Cluster III employees) GAD NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 21,000.00 21,000.00
PR23-03-30 Snacks and Meals for the Participants and
Volunteers during the Culminating Activity of National
Women's Month Celebration 2023 on March 29, 2023 13,950.00
One (1) activity, forum/symposium in support of the 18-Day
Campaign to End VAWC in November 2023 (Information,
Education, and Communication materials @ P300/pax x 70
OPX27 BCEZ/Cluster III employees) GAD NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 21,000.00 21,000.00
OPX28 Zone Pass consumables ZPF NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 63,754.95 63,754.95
PR23-02-05 Supply and Delivery of Evolis ID Printer
Consumables 34,500.00
OPX29 Caution tape, 1,000 m. / 1 roll ZPF NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 1,500.00 1,500.00
Amount change per DBM
OPX30 Trash cans within zone premises EHSD NO NP-53.9 - Small Value Procurement September September September September Corporate Budget 18,336.24 18,336.24 Approved Budget
PR23-08-161 Supply and Delivery of Various Items for
EHSD Use 16,200.00
Other supplies/materials used for STP operation and
maintenance (Various items: chains, nylon strings, steel
brush, shackles, sacks, welding rods, fishnet screens, GI tie
wire, sand papers, garden hose, paints, nails, adhesive
OPX31 solvents, pilot bulbs, first aid kits, etc.) EHSD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 20,000.00 20,000.00
PR23-01-006 Supply and Delivery of Stainless Pipe 8,940.00
PR23-02-09 Supply and Delivery of Various Plumbing
Materials for STP (black pipe water hose, brass adaptor,
faucet/hose bib, ball valve for water) 6,670.00
PR23-02-09 Supply and Delivery of Various Plumbing
Materials for STP (straight/equal tee connector, check valve
for water, coupling) 656.00
OPX32 Tackle boxes, 4 pcs. EHSD NO NP-53.9 - Small Value Procurement June June June June Corporate Budget 2,000.00 2,000.00
PR23-02-09 Supply and Delivery of Tackle Box 1,280.00

PEZA-BCEZ ANNUAL PROCUREMENT PLAN 2023 Page 3 of 10


Philippine Economic Zone Authority - Baguio City Economic Zone Annual Procurement Plan for FY 2023
(as of December 31, 2023)
Amount change per DBM
OPX33 Emergency preparedness kit/supplies/materials EHSD NO NP-53.9 - Small Value Procurement August August 3rd Quarter 3rd Quarter Corporate Budget 13,752.18 13,752.18 Approved Budget
PR23-10-232 Supply and Delivery of Various Medical
Equipment for the Replenishment of FCU First Aid Kit and
Duffel Bag 13,744.00
OPX34 Nylon Rope, 1" / 1 roll EHSD NO NP-53.9 - Small Value Procurement June June June June Corporate Budget 5,000.00 5,000.00
PR23-06-97 Supply and Delivery of Various Equipment for
Pre and Post Disaster Clearing Operations of EHSD 4,500.00
Amount change per DBM
OPX35 Chain Saw Blade, no. 17 / 2 pcs. EHSD NO NP-53.9 - Small Value Procurement September September September September Corporate Budget 1,650.26 1,650.26 Approved Budget
PR23-09-190 Supply and Delivery of Chainsaw Blades
Amount change per DBM
OPX36 Chain Saw Blade, for 14 inches chainsaw / 2 units EHSD NO NP-53.9 - Small Value Procurement September September September September Corporate Budget 1,375.22 1,375.22 Approved Budget
PR23-09-190 Supply and Delivery of Chainsaw Blades
Amount change per DBM
OPX37 Heavy Duty Structural Gloves, 24 pairs EHSD NO NP-53.9 - Small Value Procurement August August 3rd Quarter 3rd Quarter Corporate Budget 11,001.75 11,001.75 Approved Budget
PR23-09-197 Supply and Delivery of Various EHSD FCU
10,035.00
Items for Disaster and Emergencies
Amount change per DBM
OPX38 Rubber Boots, 24 pairs EHSD NO NP-53.9 - Small Value Procurement August August 3rd Quarter 3rd Quarter Corporate Budget 5,500.87 5,500.87 Approved Budget
PR23-09-197 Supply and Delivery of Various EHSD FCU
Items for Disaster and Emergencies 4,320.00
Amount change per DBM
OPX39 Rain Coat, upper and lower / 24 pcs. EHSD NO NP-53.9 - Small Value Procurement August August 3rd Quarter 3rd Quarter Corporate Budget 22,003.49 22,003.49 Approved Budget
PR23-09-197 Supply and Delivery of Various EHSD FCU
22,003.47
Items for Disaster and Emergencies
Amount change per DBM
OPX40 Reflectorized Vest, 24 pcs. EHSD NO NP-53.9 - Small Value Procurement August August 3rd Quarter 3rd Quarter Corporate Budget 5,500.87 5,500.87 Approved Budget
PR23-09-197 Supply and Delivery of Various EHSD FCU
Items for Disaster and Emergencies 4,050.00
Amount change per DBM
OPX41 Safety Helmet, 24 pcs. EHSD NO NP-53.9 - Small Value Procurement August August 3rd Quarter 3rd Quarter Corporate Budget 11,001.75 11,001.75 Approved Budget
Fire Brigade Competition OR Activity Related to Fire Safety
(e.g. Orientation, Fun Run) - Various supplies not limited to
certificate holders, special papers, buckets, pails, and other
OPX42 equipment necessary to conduct the competition EHSD NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 30,000.00 30,000.00
OPX43 Potable water treatment/disinfection EHSD NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 50,000.00 50,000.00
OPX44 Internet Subscription MIS NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 960,000.00 960,000.00
Source of realignment
1Q2023-BCEZ-2; Source of
realignment
OPX45 Internet for PEZA Command Center MIS NO Competitive Bidding 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 1,560,000.00 1,560,000.00 2Q2023-BCEZ-1 (2)
OPX46 Operation and Maintenance of the BCEZ STP EHSD NO Competitive Bidding 2nd Quarter 2nd Quarter 3rd Quarter 3rd Quarter Corporate Budget 4,009,012.44 4,009,012.44
Monthly sampling of laboratory analysis for BCEZ-STP
OPX47 influent and effluent EHSD NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 245,000.00 245,000.00
PR23-01-003 Monthly Sampling and Laboratory Analysis for
BCEZ-STP Influent and Effluent 193,159.49
Desludging of STP No. 2 Settling Tank and Lift Station Amount change per DBM
OPX48 Drying Bed EHSD NO Competitive Bidding 3rd Quarter 3rd Quarter 3rd Quarter 4th Quarter Corporate Budget 3,667,248.40 3,667,248.40 Approved Budget
Amount change per DBM
OPX49 Chlorine Granules EHSD NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 220,034.90 220,034.90 Approved Budget
PR23-08-160 Supply and Delivery of Chlorine Granules for
BCEZ STP 204,000.00 204,000.00
Amount change per DBM
OPX50 Lime powder for STP and Lift Station Drying Bed EHSD NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 64,176.85 64,176.85 Approved Budget
PR23-08-166 Supply of Lime Powder for BCEZ-STP and
Lift Station Drying Bed 20,775.00 20,775.00
OPX51 Janitorial Services ASD/EMD YES Competitive Bidding 3Q 2022 3Q 2022 1st Quarter 1st Quarter Corporate Budget 6,194,566.54 6,194,566.54 augmented by 1Q2023-BCEZ-1
PR22-09-072 Janitorial and Maintenance Services for PEZA-
BCEZ Early Procurement Activity
OPX52 Security Services ZPF NO Competitive Bidding 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 13,674,512.12 13,674,512.12

PEZA-BCEZ ANNUAL PROCUREMENT PLAN 2023 Page 4 of 10


Philippine Economic Zone Authority - Baguio City Economic Zone Annual Procurement Plan for FY 2023
(as of December 31, 2023)
R&M: OTHER LAND IMPROVEMENT
Amount change per DBM
OPX53
Cement EMD NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 4,859.10 4,859.10 Approved Budget
Amount change per DBM
OPX54
Crushed Sand EMD NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 6,188.48 6,188.48 Approved Budget
Amount change per DBM
OPX55
Fine Sand EMD NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 2,475.39 2,475.39 Approved Budget
Amount change per DBM
OPX56
Gravel EMD NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 6,188.48 6,188.48 Approved Budget
Amount change per DBM
OPX57
CHB (either 4" or 6") EMD NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 916.81 916.81 Approved Budget
Amount change per DBM
OPX58
10mm Reinforcing Steel Bar EMD NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 3,300.52 3,300.52 Approved Budget
Amount change per DBM
OPX59
#16 Tie Wire EMD NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 687.61 687.61 Approved Budget
Provision for Price increase, procurement of other items not Amount change per DBM
OPX60 listed, etc. EMD NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 2,887.96 2,887.96 Approved Budget
OPX61 R&M: Power Supply System EMD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 77,186.10 77,186.10
PR 23-04-61 Supply and Delivery of Materials including
Labor for Preventive Maintenance of Two BCEZ Gensets 51,000.00
PR23-04-68 Supply and Delivery of Various Materials to be
used in the Operation and Maintenance of BCEZ Facilities
(electrical materials item 6) 1,425.00
PR23-04-68 Supply and Delivery of Various Materials to be
used in the Operation and Maintenance of BCEZ Facilities
(electrical materials items 1-4) 5,210.00
Wide Series 3-Gang Universal Outlet Set 250V-10A,
WD115, White (for re-bid)
Balance change per DBM
OPX62
R&M: Buildings EMD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 7,059.97 7,059.97 Approved Budget
PR23-04-68 Supply and Delivery of Various Materials to be
used in the Operation and Maintenance of BCEZ Facilities
(painting materials items 7,8,12) 1,516.00
PR23-04-68 Supply and Delivery of Various Materials to be
used in the Operation and Maintenance of BCEZ Facilities
(painting materials items 1,3-6,10,13-14) 23,225.00
Silver Finish Paint (for re-bid)
Reflectorized Traffic Paint Yellow (for re-bid)
Wood Putty (for re-bid)
PR23-04-68 Supply and Delivery of Various Materials to be
used in the Operation and Maintenance of BCEZ Facilities
(construction materials items 1,19,26) 5,255.00
PR23-04-68 Supply and Delivery of Various Materials to be
used in the Operation and Maintenance of BCEZ Facilities
(construction materials items 2-9,11,13-18,20-23,25,27) 11,965.00
Welding Electrodes E308-16, 2.5mm for Stainless
Nitrile Foam Seamless Nylon Liner Gloves (size 8/9), code -
510WSWGNF1001SX
All Purpose Body Filler with 4 oz. Hardener
Balance change per DBM
OPX63
R&M: Other Structures EMD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 27,604.72 27,604.72 Approved Budget
PR23-08-169 Supply and Delivery of 1/2" Water Meter for
BCEZ Facilities 6,000.00
PR23-04-68 Supply and Delivery of Various Materials to be
used in the Operation and Maintenance of BCEZ Facilities
(plumbing materials items 1-12,13) 11,825.00
Pest Control in PEZA-BCEZ buildings and other areas within
OPX75 the ecozone as deemed necessary EHSD NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 80,000.00 80,000.00
PR23-02-08 Comprehensive General Pest Control Services
for CY 2023 (BCEZ Premises) 62,400.00

PEZA-BCEZ ANNUAL PROCUREMENT PLAN 2023 Page 5 of 10


Philippine Economic Zone Authority - Baguio City Economic Zone Annual Procurement Plan for FY 2023
(as of December 31, 2023)
Various supplies and materials for the Refurbishing of Guard
House (Lift Station, STP, Gate 2, Gate 1, Transco,
Amount change per DBM
Staffhouse, & Sitel Backgate) - submitted canvass of items
OPX76 EMD NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 71,820.00 71,820.00 Approved Budget
Replacement of old/dilapidated gutter at PEZA-BCEZ Admin
OPX77 Building EMD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 58,377.99 58,377.99 approved thru 1Q2023-BCEZ-2
PR23-10-212 Replacement of Old/Dilapidated Gutters at
PEZA-BCEZ Admin Building 36,790.00
OPX78 FCU Rehab Additional Adjustments EMD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 27,851.74 27,851.74 approved thru 1Q2023-BCEZ-2
PR23-03-53 Supply and Delivery of Imaging Units for the
OPX79 Ineo+226 Printer at ASD ASD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 108,000.00 108,000.00 approved thru 1Q2023-BCEZ-2
OPX80 Supply and Delivery of Glass Top for Conference Table EAD NO NP-53.9 - Small Value Procurement April April April April Corporate Budget 24,500.00 24,500.00 approved thru 1Q2023-BCEZ-2
OPX99 R&M: Office Equipment ASD NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 17,000.00 17,000.00
OPX100 Spare Parts replacement of FD printer (INEO 226 DEVELOP)ASD NO Direct Contracting N/A N/A 1st Quarter 1st Quarter Corporate Budget 33,000.00 33,000.00
PR23-01-001 Spare parts replacement of FD printer (INEO
226 DEVELOP) 32,935.00
OPX101 R&M: ICT Equipment MIS NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 35,000.00 35,000.00
PR 23-09-211 Supply and Delivery of Various IT Equipment
and Supplies
OPX102 R&M:Communication Equipment ZPF/FCU NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 10,000.00 10,000.00
OPX103 R&M:Disaster Response and Rescue Equipment FCU NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 50,000.00 50,000.00
R&M:Motor Vehicles Corporate Budget
per ASD PPMP dated 17 Nov.
OPX104 Parts and Supplies ASD NO NP-53.9 - Small Value Procurement N/A 4th Quarter 4th Quarter Corporate Budget 260,000.00 260,000.00 2023
PR23-11-261 Supply, Repair and Maintenance of PEZA
Police Car (Mitsubishi Adventure GX Diesel) 40,486.00
OPX105 Parts and Supplies ASD NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 100,000.00 100,000.00
PR23-02-12 Supply, delivery, and installation of rear axle
shaft right side 83,369.22
PR23-09-182 Supply of Vehicle Batteries and Related
Accessories 15,000.00
OPX106 Tires: Fire Truck FCU NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 66,000.00 66,000.00
OPX107 Tires: Innova ASD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 28,000.00 28,000.00
OPX108 Tires: Navarra ASD/OZA NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 2nd Quarter 2nd Quarter Corporate Budget 28,000.00 28,000.00
PR23-03-44 Supply of parts and labor for the replacement
of tires and other parts of Nissan Navara - SAA 5736 68,540.00
OPX109 Service maintenance for identified BCEZ service vehicles (Labor) ASD NO Direct Contracting 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 200,000.00 200,000.00
OPX110 Service maintenance for all BCEZ service vehicles (Labor) ASD NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 150,000.00 150,000.00
PR23-03-50 Replacement of parts of Nissan Navara SAA
5736 52,320.00
OPX111 Repairs and Maintenance-Furniture and Fixtures NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 15,000.00 15,000.00
Printing and Publication Expenses
OPX112 Calling cards ASD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 3,600.00 3,600.00
Tarpaulins for all special day celebrations, activities, and
OPX113 events ASD NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 5,000.00 5,000.00
OPX114 Tarpaulin for Women's Month in March 2023 ASD NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 1,000.00 1,000.00
Tarpaulin for the 18-Day Campaign to End VAWC in
OPX115 November 2023 GAD NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 1,000.00 1,000.00
OPX116 General Bills FD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 7,000.00 7,000.00
PR23-10-224 Printing of Water, Sewerage/Garbage Bills,
and General Bills 6,000.00 6,000.00
OPX117 Water Bills FD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 10,000.00 10,000.00
PR23-10-224 Printing of Water, Sewerage/Garbage Bills,
and General Bills 8,000.00 8,000.00
OPX118 Sewerage/Garbage Bills FD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 7,000.00 7,000.00
PR23-10-224 Printing of Water, Sewerage/Garbage Bills,
and General Bills 6,000.00 6,000.00

PEZA-BCEZ ANNUAL PROCUREMENT PLAN 2023 Page 6 of 10


Philippine Economic Zone Authority - Baguio City Economic Zone Annual Procurement Plan for FY 2023
(as of December 31, 2023)
Additional budget thru 1Q2023-
OPX119 Reflectorized Flat Sheet Signages ZPF NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 28,000.00 28,000.00 BCEZ-2
PR23-10-219 Supply and Delivery of Reflectorized Flat
Sheet Signages 27,000.00
Meals for various meetings and ISO related activities NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 480,000.00 480,000.00
Benchmark/Coordination meetings with LGUs, BLISTT
Governing Council, government agencies (e.g. NHA),
OPX120 locators, ecozone stakeholders, and other companies OZA -
OPX121 HR group meetings/consultations OZA -
PR23-11-240 Supply and Delivery of AM Snacks for 14
November 2023 5,244.00
Participation to meetings with Regional Development
OPX122 Councils (RDCs) and its Sectoral Committees OZA -
Meetings regarding land and other legal concerns relating to
OPX123 the zone OZA -

OPX124 Dialogue meetings with CEOs/Heads of locator companies OZA -

OPX125 Dialogue meetings with occupants of PEZA titled properties OZA -


OPX126 ISO meetings and audits ISO -
OPX127 Cluster 3 IQA Team meetings ISO -
OPX128 BCEZ to be audited by other cluster/s ISO -
OPX129 External Audits ISO -
OPX130 BCEZ Management Review ISO -
OPX131 Cluster 3 Management Review (Central Luzon) ISO -
OPX132 IT/IMPEX meetings EAD -
OPX133 BCEZ Disaster and OSH Committee/Safety meetings EHSD -
Hauling/Transportation expenses for equipment,
supplies/materials, etc. as deemed necessary (e.g.
OPX134 donations) ASD NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 75,000.00 75,000.00
OPX135 Sports activities Sports NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 105,000.00 105,000.00
PR23-06-102 Supply and Delivery of Packed Snacks for the
Conduct of 2023 PEZA-BCEZ Sports and Wellness
Program on 13 June 2023 8,600.00
PR23-12-269 Supply and Delivery of Trophies and Medals
for the Sports Committee's PEZA-BCEZ Sports Fest 2023
Awarding Event 13,550.00
Special Events
OPX136 Anniversary Celebration ASD NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 70,000.00 70,000.00
PR23-02-14 Supply and Delivery of Meals for the BCEZ
Anniversary Celebration on February 27, 2023 (Fun Run) 62,950.00
PR23-11-262 Supply and Delivery of Meals for the BCEZ
and Cluster 3 Christmas Party 97,150.00
OPX137 Christmas Celebration ASD NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 490,000.00 490,000.00
PR23-12-277 Grocery Items for BCEZ and Cluster 3
Employees 113,230.00
PR23-12-275 Supply and Delivery of Rice for BCEZ and
Cluster 3 Employees 100,433.00
PR23-12-278 Supply and Delivery of Christmas Ham for
BCEZ and Cluster 3 Employees 73,394.00
OPX138 Family Day ASD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 105,000.00 105,000.00
PR23-05-85 Provision of Venue including Food/Catering
Services for the Conduct of the PEZA-BCEZ Family Day on
June 03, 2023 67,940.00
PR23-05-86 Transport Services for the BCEZ Family Day
on June 03, 2023 at Pugo, La Union 15,120.00
OPX139 Tree Planting EHSD NO NP-53.9 - Small Value Procurement June June June June Corporate Budget 35,000.00 35,000.00
PR23-06-108 Supply and Delivery of Snacks and Meals for
the Participants of Tree Planting Activity on June 23, 2023 25,140.00

PEZA-BCEZ ANNUAL PROCUREMENT PLAN 2023 Page 7 of 10


Philippine Economic Zone Authority - Baguio City Economic Zone Annual Procurement Plan for FY 2023
(as of December 31, 2023)
source of budget realignment
OPX140 Investment Promotion OZA NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 1,000,000.00 1,000,000.00 BCEZ 4Q2023-2
Fire Brigade Competition OR Activity Related to Fire Safety
(e.g. Orientation, Fun Run)
OPX141 Meals and Snacks EHSD NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 25,000.00 25,000.00
PR23-10-234 Supply and Delivery of Meals/Snacks for the
PEZA-BCEZ First Aid and Basic Life Support 18,207.00
PR23-10-235 Supply and Delivery of dual head stethoscope
w/ sphygmomanometer (token for speaker) 1,764.00
OPX142 Trophies, Medals and IEC Materials EHSD NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 95,000.00 95,000.00
OPX143 Tokens, bouquet, sash and tiara EHSD NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 20,000.00 20,000.00
OPX144 Uniforms EHSD NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 25,000.00 25,000.00
Meals for ManCom Meeting / Periodic Cluster meetings,
ManCom meetings, Strategic Planning, Assessment
OPX145 meetings ASD/OZA NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 144,000.00 144,000.00
PR23-05-80 Lunch and Snacks to be served for the Cluster
3 ManCom Meeting and Management Review on May 12,
2023 10,720.00
Watershed pocket forest clearing and replacement of dead
seedlings - c/o EHSD - Seedlings, meals/snacks, and other
OPX146 supplies/materials EHSD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 30,000.00 30,000.00
PR23-06-107 Supply and Delivery of Snacks and Meals for
the Participants of Watershed Pocket Forest Clearing on
June 22, 2023 17,568.00
PR23-06-111 Supply and Delivery of Tools, PPES and
supplies for the Watershed Clearing Activity on June 22,
2023 4,564.00
Skills Development Training (Electrical Installation and Source of budget for realignment
OPX147 Maintenance NC II) - Materials and PPE CSR NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 67,610.06 67,610.06 BCEZ 4Q 2023-1
PR23-11-248 Supply and Delivery of Materials for Skills
Development 2023 - EIM NCII 54,515.00
Additional budget approved thru
Brigada Eskwela CSR NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 81,485.00 266,689.94 BCEZ 4Q 2023-1
PR23-09-198 Supply and Delivery of Construction Materials
for PEZA-BCEZ CSR Projects CSR NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 89,390.00 89,390.00
PR23-11-249 Supply and Delivery of School Supplies for
Project Angel Tree CSR NO Shopping 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 198,515.00 198,515.00
One (1) activity to be participated by PEZA personnel during
Women's Month in March 2023
OPX148 Meals/Heavy snacks GAD NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 10,500.00 10,500.00
PR23-03-30 Snacks for the participants during the Kick-off
Activity of National Women's Month Celebration 2023 on
March 08, 2023 6,808.00
OPX149 Contingency GAD NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 7,400.00 7,400.00
One (1) activity to be participated by PEZA personnel in
support of the 18-Day Campaign to End VAWC in
November 2023
OPX150 Meals/Heavy snacks GAD NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 10,500.00 10,500.00
PR23-11-257 Supply and Delivery of Snacks/Meals during
the 18-day Campaign to End VAWC Kick-off Activity on
November 28, 2023 7,350.00
OPX151 Contingency GAD NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 7,400.00 7,400.00
One (1) Plant/Community Level Seminar on VAWC for 50
ecozone workers/members of host communities
OPX152 Meals GAD NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 6,250.00 6,250.00
OPX153 Training Kits GAD NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 10,000.00 10,000.00
OPX154 Contingency GAD NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 6,000.00 6,000.00

PEZA-BCEZ ANNUAL PROCUREMENT PLAN 2023 Page 8 of 10


Philippine Economic Zone Authority - Baguio City Economic Zone Annual Procurement Plan for FY 2023
(as of December 31, 2023)
One (1) online session on Gender, Diversity, and Inclusion
for locator representatives
OPX155 Meals/Heavy snacks GAD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 6,250.00 6,250.00
OPX156 Training Kits GAD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 10,000.00 10,000.00
OPX157 Contingency GAD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 6,000.00 6,000.00
Other Maintenance and Operating Expenses
OPX158 Mandatory Drug Test EHSD NO NP-53.9 - Small Value Procurement November November November November Corporate Budget 70,000.00 70,000.00
PR23-09-184 Conduct of 5-Panel Drug Testing to PEZA-
BCEZ Employees
Annual Medical Examination for PEZA-BCEZ Employees -
OPX159 submitted canvass of items EHSD NO NP-53.9 - Small Value Procurement July July 3rd Quarter 3rd Quarter Corporate Budget 105,750.00 105,750.00
PR23-06-131 Conduct of Annual Medical Examination to
PEZA-BCEZ Employees 99,880.00 99,880.00
Training programs, discussions, or facilitation workshops on
new and existing labor-related laws for Ecozone enterprise
OPX160 workers (Ecozone Tripartite Working Committee) OZA NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 85,093.66 85,093.66 3Q2023-BCEZ-1
PR23-07-156 Supply and Delivery of AM Snacks for 04
August 2023 16,000.00
OPX161 Hosting of one (1) PEZA-BCEZ Job Fair OZA NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 71,000.00 71,000.00 Source of realignment
Conduct/Continuation of census/inventory of structures
OPX162 located within the titled properties of PEZA OZA/OBO NO NP-53.9 - Small Value Procurement 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 11,250.00 11,250.00
Disaster Contingency Budget (COVID-19 Safety &
Precautionary Measures and other emergency Amount change per DBM
OPX163 response/rescue) EHSD NO NP-53.9 - Small Value Procurement 1st Quarter 1st Quarter 1st Quarter 1st Quarter Corporate Budget 275,043.63 275,043.63 Approved Budget
Labor and materials for tree cutting/pruning and hauling Amount change per DBM
OPX164 activities EHSD NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 137,521.82 137,521.82 Approved Budget
PR23-11-238 Supply of Benguet Pine Seedling as
Replacement for the BCEZ Trees sought to be cut 18,900.00 18,900.00
PR23-11-240 Supply of Labor and Materials for the
Treecutting of 9 Benguet Pine Trees prone to Imminent
Danger and Hazard to Life and Property within BCEZ 101,400.00 101,400.00
Food for responders during emergencies/disasters and other Amount change per DBM
OPX165 incidents EHSD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 137,521.82 137,521.82 Approved Budget
Subscription Expenses
OPX166 Latest and updated legal references and materials Legal NO Direct Contracting 4th Quarter 4th Quarter 4th Quarter 4th Quarter Corporate Budget 9,979.50 9,979.50
PR23-10-233 Supply and Delivery of Law Books and Other
8,690.00
Legal Reference Materials 8,690.00
OPX167 R&M Other Machinery and Equipment ASD NO NP-53.9 - Small Value Procurement 2nd Quarter 2nd Quarter 2nd Quarter 2nd Quarter Corporate Budget 100,000.00 100,000.00
PR23-03-45 Onsite Calibration of Various PEZA-BCEZ
Electronic Equipment and Instrument Corporate Budget 44,600.00
Supply and Delivery of Work Environment Measure (WEM)
OPX168 Equipment 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 98,000.00 98,000.00
PR23-07-151 Supply and Delivery of Working Environment
Measurement Equipment 88,980.00
Maintenance Agreement/Contract for Network Access
OPX169 Control Solution (Computer Software) for CY 2023 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 253,968.25 253,968.25 2Q2023-BCEZ-1 item 5
2Q2023-BCEZ-1 dtd 02 June
OPX170 Supply and Delivery of 20 Tons Crocodile Jack EHSD NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 150,000.00 150,000.00 2023

PR23-09-191 Supply and Delivery of 10 tons crocodile jack 81,000.00


Supply and Delivery of Various Personal Protective
OPX171 Equipment EHSD NO NP-53.9 - Small Value Procurement 3rd Quarter 3rd Quarter 3rd Quarter 3rd Quarter Corporate Budget 82,000.00 82,000.00
PR23-08-167 Supply and Delivery of Personal Protective
Equipment for Employees Conducting Inspections (EHSD
and EMD Staff) 57,053.72

PEZA-BCEZ ANNUAL PROCUREMENT PLAN 2023 Page 9 of 10

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