FY 2018 Annual Procurement Plan - Environmental Management

FY 2018 Annual Procurement Plan - Environmental Management

FY 2018 Annual Procurement Plan - Environmental Management
FY 2018 Annual Procurement Plan - Environmental Management

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT BUREAU ANNUAL PROCUREMENT PLAN 2018 Ads/Post of IAEB Sub/Open of Bids Notice of Award Contract Signing Total MOOE CO A. SERVICES Contract of Service (Personnel Staff) OD Direct Contracting N/A N/A upon approved of conctract January 03, 2018 GoP 1,416,000.00 1,416,000.00 Contract of Service (Personnel Staff) OAD Direct Contracting N/A N/A upon approved of conctract January 03, 2018 GoP 360,000.00 360,000.00 Contract of Service (Personnel Staff) ECAC Direct Contracting N/A N/A upon approved of conctract January 03, 2018 GoP 648,000.00 648,000.00 Contract of Service (Personnel Staff) CCD Direct Contracting N/A N/A upon approved of conctract January 03, 2018 GoP 903,336.00 903,336.00 Resource Person on GHG Inventory (entity) for the Climate Change Regional Focal Persons (Trainor's Training) CCD Small Value Procurement 7-May-18 11-May-18 16-May-18 16-May-18 GoP 150,000.00 150,000.00 Contract of Service (Personnel Staff per Section/Unit) AFMD Direct Contracting N/A N/A upon approved of conctract January 03, 2018 GoP 8,927,376.00 8,927,376.00 Manpower Services for Janitorial AFMD-PGSS PB Nov.

11, 2017 Dec. 04, 2017 Dec. 22, 2017 29-Dec-17 GoP 5,789,404.00 5,789,404.00 Manpower Services for Security AFMD-PGSS PB Nov. 11, 2017 Dec. 11, 2017 Dec. 22, 2017 29-Dec-17 GoP 9,100,000.00 9,100,000.00 Consultant to facilitate on Records Operations Manual AFMD-Records AM N/A N/A upon approved of conctract February to July GoP 240,000.00 240,000.00 Professional Services - Hire of Speaker/Hosr, Resource Speaker/Educational Performer, Resource Speaker for EMS/QMS and Judges to Environmental Contest, per schedule of activity EEID Small Value Procurement GoP 347,500.00 347,500.00 Contract of Service (Personnel Staff) EEID Direct Contracting N/A N/A upon approved of conctract January 03, 2018 GoP 638,930.00 638,930.00 Contract of Service (Personnel Staff per Section/Unit) ERLSD Direct Contracting N/A N/A upon approved of conctract January 03, 2018 GoP 3,208,116.00 3,208,116.00 Environmental Standards Research Section Acid Deposition Monitoring and Research (Statistician III) ERLSD Small Value Procurement GoP 120,000.00 120,000.00 Inland Aquatic Environment Monitoring - Preparation and conduct of profile Study on Pandin Lake (Hydrologist or same) ERLSD Small Value Procurement GoP 50,000.00 50,000.00 Catchment study in the La Mesa watershed (c/o ESRS) - Study on "Catchment Scale Monitoring on Acid Deposition Effects in the LaMesa Watershed" (Hydrologist or same) ERLSD Small Value Procurement GoP 50,000.00 50,000.00 Bioindicators for the Assessment , Protection and Restoration of Aquatic Health (Consultant/Expert-Pilot Testing) ERLSD Small Value Procurement GoP 100,000.00 100,000.00 Development of Sediment Quality Guidelines (Resource Person) ERLSD Small Value Procurement GoP 100,000.00 100,000.00 Land Based Sources of Pollution -Riverine Inputs to West Philippine Sea (Consultant/Expert) ERLSD Small Value Procurement GoP 300,000.00 300,000.00 Envt'l Laboratory Recognition (ELR) Professional Fee for External Assessors, Technical Advisory Group and lecturer for the training (Technical Advisory Group & External Assessor for Lab.

Assessment) ERLSD Small Value Procurement GoP 991,000.00 991,000.00 Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks (brief description of Program/Project) February to November Consultant/Expert/Resource Person to facilitate the following : 1st Quarter 2nd Quarter 1st Quarter 1st Quarter 1st Quarter and 2nd Quarter 1st Quarter February to November 1 of 19

FY 2018 Annual Procurement Plan - Environmental Management

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT BUREAU ANNUAL PROCUREMENT PLAN 2018 Ads/Post of IAEB Sub/Open of Bids Notice of Award Contract Signing Total MOOE CO Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks (brief description of Program/Project) Consultant (Expert) for ISO 17025 ERLSD Small Value Procurement GoP 600,000.00 600,000.00 Environmental Health Research Agenda (EHRA)/Support to National Unified Health Reseach Agenda (NUHRA) & Metro Manila Health Research and Deveopment Consortium (MMHRDC) (Consultant/Expert to development/prepare the EHRA Frameweork Plan ERLSD Small Value Procurement GoP 200,000.00 200,000.00 Contract of Service (Personnel Staff per Section/Unit) EQD Direct Contracting N/A N/A upon approved of conctract January 03, 2018 GoP 6,283,464.00 6,283,464.00 Hire Consultant to facilitate of CEMS and Standards for Air Quality Management System, 2 lots EQD-AQMS Small Value Procurement GoP 1,960,000.00 1,960,000.00 Air Quality Network Hosting Service Fee, 1 lot EQD-AQMS Small Value Procurement GoP 540,000.00 540,000.00 Manpower Services for Intergrated Pollutant Organic Persistants (IPOPs) EQD-CMS Direct Contracting N/A N/A upon approved of conctract January 03 - June 30, 2018 GoP 1,173,228.00 1,173,228.00 Honorarium for Speakers (Donor Sampling) EQD-CMS Direct Contracting GoP 60,000.00 60,000.00 Consultant to facilitate for the Additional PCL Chemicals and CCO Threshold), per schedule of activity EQD-CMS Small Value Procurement GoP 500,000.00 500,000.00 Contract of Service (Personnel Staff ) Legal Division Direct Contracting N/A N/A upon approved of conctract January 03, 2018 GoP 1,044,000.00 1,044,000.00 Render Legal Services at the Office of the Solicitor General, per solicitor Legal Division Direct Contracting GoP 756,000.00 756,000.00 Contract of Service ( Personnel Staff per Section/Unit and included One (1) consultant to facilitate technical activities for DILG-LGUs on the Ordinance/policies on Sewerage and Sanitation Management) MBO Direct Contracting N/A N/A upon approved of conctract January 03, 2018 GoP 1,832,400.00 1,832,400.00 Contract of Service (Personnel Staff Section/Unit) PAB Direct Contracting N/A N/A upon approved of conctract January 03, 2018 GoP 1,590,507.60 1,590,507.60 Consultant to facilitate Codification of PAB Rules and Regulations, 1 lot PAB Small Value Procurement GoP 500,000.00 500,000.00 Contract of Service (Personnel Staff Section/Unit) PPPDD Direct Contracting N/A N/A upon approved of conctract January 03, 2018 GoP 996,000.00 996,000.00 Consultancy Services for the Network Resource Management & Support, Information .

System Development Mgt. & Support, Operationalization of IS Frontline Services and Data Cataloguing (Phase 2) PPPDD Direct Contracting N/A N/A upon approved of conctract January 03, 2018 GoP 1,848,000.00 1,848,000.00 ICT Consultancy Services for downloading to Regional Offices PPPDD GoP 9,120,000.00 9,120,000.00 Professional Services of Resource Speaker and Institution for Website Management and GIS Mapping (Basic & Advance) PPPDD Small Value Procurement GoP 130,000.00 130,000.00 Contract of Service (Personnel Staff Section/Unit) EIAMD Direct Contracting N/A N/A upon approved of conctract January 03 - June 30, 2018 GoP 1,344,000.00 1,344,000.00 Hire for Information Technology (IT) Specialist / EIA Specialist EIAMD AM GoP 320,000.00 320,000.00 Contract of Service (Personnel Staff Section/Unit) PEPP Direct Contracting N/A N/A upon approved of conctract January 03 - June 30, 2018 GoP 1,032,048.00 1,032,048.00 Contract of Service (Personnel Staff Section/Unit) SWMD Direct Contracting N/A N/A upon approved of conctract January 03 - June 30, 2018 GoP 5,456,300.00 5,456,300.00 1st Quarter 1st Quarter September to November April June, July, August and September June, August, September, October and November January to December 1st Quarter Quarterly May to July May to August 2 of 19

FY 2018 Annual Procurement Plan - Environmental Management

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT BUREAU ANNUAL PROCUREMENT PLAN 2018 Ads/Post of IAEB Sub/Open of Bids Notice of Award Contract Signing Total MOOE CO Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks (brief description of Program/Project) Sub-Total 70,725,609.60 70,725,609.60 B. MEETING: Coduct of meetings/consultations on Environmental Management and other related activities and other InterBureau, Other Government Agencies (OGAs)/Local Govrnment Units (LGUs)/SMEs, per schdule OD AM GoP 996,000.00 996,000.00 Series of meetings for Management representation, Sectoral Program and Assessment OAD AM GoP 1,221,260.00 1,221,260.00 Meetings Other Government Agenccies (OGAs)/Local Gov't Units (LGUs)/SMEs ECAC shopping GoP 28,800.00 28,800.00 Conduct Consultation meetings/FGD with the stakeholders from the IPPU, Wastewater and LGUs, Focus Group Discussion for the Implementation of EO 174, series of conferences with PAGASA, HLURB &/or DILG Climate Change Risk Matrix and EbA oprtins CCD AM GoP 183,200.00 183,200.00 Conduct of RTDs/Consultation meetings with Multi-stakeholders on New Mechanisms and Non- Market based Approaches for implementation CCD Shopping GoP 43,200.00 43,200.00 Various of meetings for the Admin.

Financail and Management Activity, per schedule AFMD AM GoP 475,800.00 475,800.00 Meetings for the Activity program of Accounting Section (emergency meeting) AFMD-Accounting Shopping 10,560.00 10,560.00 Series of Budget Hearing and Mettings, per schedule AFMD-Budget AM GoP 432,100.00 432,100.00 Series of meetings for the Disposal and PGSS activity (included emergency meetings) AFMD-PGSS AM GoP 135,000.00 135,000.00 Series of meetings for Records and EMS Managements, per schedule AFMD-Records Shopping GoP 44,000.00 44,000.00 Series of Meetings on Athelic Events/Fun Run AFMD-HRMD AM GoP 342,000.00 342,000.00 Meetings for the Activity on Selection & Promotion Board (SPD), Personnel Dev't Committee (PDC), Lectures, Earthquake Drill and Civil Service Commission (Cluster), per schedule AFMD-HRMD AM GoP 789,800.00 789,800.00 Series of Meetings on Procurement Schedule of Activity for Bids and Awards Committee (BAC) and Tehnical Working Group (TWG) (Weekly schedule) AFMD-BAC AM GoP 792,000.00 792,000.00 Inter-Agency Committee on Environmental Education Meetings within Metro Manila EEID Shopping GoP 32,250.00 32,250.00 Series of meetings on Educational Institutions in Environmental Protection and Management, EnviroQuiz, Sectoral Report and Good Envt'l Practices, 2018 Search for sustainable and Eco-friendly EMB Offices, Eco-friendly School Partners Forum, Youth Activities Preparatory, Youth Desk Officers, Good Envt'l Practices awards Preparatory (post evaluation) and EMS/QMS TPT within Metro Manila EEID AM GoP 180,000.00 180,000.00 Environmental Events Preparatory/Exploratory and Post Evaluation Meetings EEID AM GoP 86,400.00 86,400.00 January to December Quarterly Quarterly January to December Quarterly Monthly Quarterly August, September and October Quarterly Quarterly Monthly Quarterly Monhtly January, April and June Quarterly Monthly 3 of 19

FY 2018 Annual Procurement Plan - Environmental Management

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT BUREAU ANNUAL PROCUREMENT PLAN 2018 Ads/Post of IAEB Sub/Open of Bids Notice of Award Contract Signing Total MOOE CO Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks (brief description of Program/Project) Quality Management System meetings for Orientation to Top Management, EMB Personnel and EMB Regional Personnel within Metro Manila EEID-QMS AM GoP 69,480.00 69,480.00 Internal Audit Team Committee meeting and conduct Internal Audit for Central Office within Metro Manila EEID-QMS AM GoP 137,580.00 137,580.00 Toxicity Testing Laboratory Unit Consultative Meetings ERLSD AM GoP 21,600.00 21,600.00 EANET Quarterly Coordination Meeting ERLSD Shopping GoP 28,800.00 28,800.00 (VOCs) Microplastics and Refregirant Coordination Meeting ERLSD AM GoP 84,600.00 84,600.00 Development of Sediment and Spoil Quality Criteria/ Guidelines ERLSD AM GoP 63,000.00 63,000.00 Bioindicators for the Assessment, Protection and Restoration of Aquatic Health for the Pilot testing/sampling activities ERLSD Shopping GoP 45,000.00 45,000.00 Land Based Sources of Pollution for Laboratory Staff and Local Government Unit ERLSD AM GoP 81,000.00 81,000.00 Guidelines for the registration of environmental sample collectors Inter-agency meeting for Lab, Staff, EMB-CO Technical Staff and other concern Agencies ERLSD AM GoP 16,200.00 16,200.00 Environmental Laboratory Research - Technical Advisory Group-Lab.

Recognition meeting for review and evaluation ERLSD AM GoP 54,000.00 54,000.00 EHRA/Support to NUHRA & MMHRDC Consultative Meetings for EMB Technical Staff ERLSD Shopping GoP 43,200.00 43,200.00 D&F: Inter-Agency Meeting for Lab. Staff, Representattive from DA,DOH, BSWM, FDA and other related agencies ERLSD Shopping GoP 21,600.00 21,600.00 Technical Inputs to Policy Issuances (RA6969, 9275, etc. ) and Technical assistance to the Coordinating Body on the Seas of East Asia (COBSEA) ERLSD AM GoP 55,000.00 55,000.00 Conduct series of meetings for the Office of the Chief EQD Shopping GoP 36,000.00 36,000.00 Inter Agency Technical Working Group and other coordination meeting, Coordination with Regional Offices/Stakeholders/Local Government Units and SAT Accreditation/Renewal/Proficiency/Deliberation within Metro Manila/EMB In-House EQD-AQMS AM GoP 593,040.00 593,040.00 Meetings on Consultation, EANET Year End assessment, SAT Accreditation (Written/Oral Exam), Coordination of ASBU Teams and EMS for Vehicle Emission EQD-AQMS AM GoP 235,400.00 235,400.00 Series of Metings (Inter-Agency, Internal, PICC Consultation, Policy Consultation) on Representative from other Government Agencies, Industry with other EMB Division and Section within Metro Manila, per schedule EQD-CMS AM GoP 226,200.00 226,200.00 Series of Meetings and Consultation on Tehnical Working Group (TWG) for Site Control, Sound Mgt.

of Waste, Amendment of DAO 2013-22, Requirement ofr Registration, Illegal shipment/ transboundary mov't of hazwaste and Coordination and Linkages for EMB and other government agencies/organizations. (In-House), per schedule EQD-HWMS AM GoP 201,600.00 201,600.00 Support to Foreign-Assisted and Special Projects for EMB and other government agencies/organizations EQD-HWMS AM GoP 236,000.00 236,000.00 March October May, June & August Quarterly Quarterly Quarterly Quarterly January to September February and July January to August Quarterly May and November Quarterly Monthly January to December Quarterly January to October January to December March to November 4 of 19

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT BUREAU ANNUAL PROCUREMENT PLAN 2018 Ads/Post of IAEB Sub/Open of Bids Notice of Award Contract Signing Total MOOE CO Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks (brief description of Program/Project) Series of meetings on Industry-specific Effluent Standards for Offshore Oil and Gas Industry, Accreditation of PCO, DAO 2016-08, Adop-an-Estero/Water Body Program, Support to other EMB Units/other agencies (NALECC/SCENR,PCG, etc.) EQD-WQMS AM GoP 374,000.00 374,000.00 Various of meetings on Executive Conference, Regional Director's, Technical Budget Hearing, PMT, Emergency, etc.for all Divisions, Sections, Units Chief of Central Office (In-House) , per schedule PPPDD AM GoP 829,800.00 829,800.00 Series of meetings on Data Cataloguing Online Permitting Monitoring System 3, PASS-Asset, Event Procurement and Info.

Systems strategic Plan preparation for all Focal Persons of ICT and Central Office (In- House), per schedule PPPDD AM GoP 384,000.00 384,000.00 Attendance to meetings representations for EMB Manila Bay Office MBO AM GoP 40,000.00 40,000.00 Series of meetings on on PAB Regular, Committee, Special and Annual Inventory of PAB Cases (In-House) PAB AM GoP 653,400.00 653,400.00 Series of meetings of CMR Compliance Audit, Technical/Hearing and Coordination, per schedule EIAMD 248,600.00 248,600.00 Series of meetings on PEPP-Technical Evaluation Committee re-Revised, Track 1 and Track 2 (In-House) PEPP AM GoP 140,400.00 140,400.00 Series of meetings on DENR-EMB Policy TWG, NSWMC regular (guidelines), Sub- Committee, NSWMC TWG (Plans) (for RA 9003 anniversary Preparation) and Nationwide (Model Barangay on ESWM) within Metro Manila SWMD AM GoP 870,000.00 870,000.00 Sub-Total 11,581,870.00 11,581,870.00 Represent the Philippines in International Conferences/Meetings (International Commitment) and Attend Local Conferences ECAC Small Value Procurement GoP 1,283,800.00 1,283,800.00 Training/Workshop/Seminar on Capacity Development for Other Government Agencies (OGAs), Local Gove't Units (LGUs) and SMEs to Region 3, 4-A ECAC Small Value Procurement May 7, June 4 & Sept.

3, 2018 May 11, June 8 & Sept. 7, 2018 May 16, June 14, & Sept. 13, 2018 May 16, June 14, & Sept. 13, 2018 GoP 1,169,860.00 1,169,860.00 Conduct of Training-Workshops on the 2006 IPCC Software applying data gathered by Regional Offices and introduction on MRV-NICCDIES program CCD Small Value Procurement 7-May-18 11-May-18 16-May-18 16-May-18 GoP 180,000.00 180,000.00 Conduct seminars/fora/ summit in collaboration with local government leagues as EbA Learning Event for EbA local champions CCD Small Value Procurement May 21 & Sept. 7 2018 May 25 & Sept. 12 May 29 & Sept. 17, 20185 May 29 & Sept.

17, 20185 GoP 360,000.00 360,000.00 Conduct an EbA Results-based Monitoring & Evaluations (RBME) and EbA stocktaking for documenting evidence-based EbA measures useful for international negotiations reports and processes CCD Small Value Procurement GoP 2,281,600.00 2,281,600.00 Promotion of Awareness on CC Mitigation and Adaptation: Conduct of special events in celebration of Earth day / Environment Month / CC Consciousness Week CCD Small Value Procurement April 2, June 1 & Sept.3. 2018 April 5, June 6 & Sept.6. 2018 April 10, June 11 & Sept.11. 2018 April 10, June 11 & Sept.11. 2018 GoP 900,000.00 900,000.00 Training for CY 2018 Year-End Assessment AFMD-Accounting Small Value Procurement 5-Jan-18 8-Jan-18 11-Jan-18 11-Jan-18 GoP 970,000.00 970,000.00 April to November January to December January to July Quarterly Monthly January to November Quarterly Monthly LEASE OF VENUE (Included of Food, Accommodation and other incidental expenses) May, July, September & November Quarterly 5 of 19

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT BUREAU ANNUAL PROCUREMENT PLAN 2018 Ads/Post of IAEB Sub/Open of Bids Notice of Award Contract Signing Total MOOE CO Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks (brief description of Program/Project) Seminar, Workshop on On Line Budget Proposal, Unified Reporting system (FARS & BEDS) and PAGBA/GACPA/AGAP AFMD-Budget Small Value Procurement GoP 1,225,800.00 1,225,800.00 Budget/ABC below 1 M as per schedule of activity Training and Workshop on Communication Skills, Team Enhancement and Environmnetal Day within Luzon Area, AFMD-HRMD Small Value Procurement April 2, May 2 & June 1, 2018 April 5, May 7 & June 6, 2018 April 11, May 11 & June 11, 2018 April 11, May 11 & June11, 2018 GoP 1,830,000.00 1,830,000.00 Budget/ABC below 1 M as per schedule of activity Workshop on Organizational Development and Personal Service Harmonization and Pantilla of Position (PSIPOP)Updating and Learning Dev't.

(L & D) within Luzon Area, 2 lots AFMD-HRMD Small Value Procurement March 1 & 5, 2018 March 5 & 9, 2018 March 12 & 16, 2018 March 12 & 16, 2018 GoP 730,000.00 730,000.00 Workshop on Supervisory Development Course within Luzon Area AFMD-HRMD Small Value Procurement March 1 & Sept. 3, 2018 March 5 & Sept. 7, 2018 March 12 & Sept. 11, 2018 March 12 & Sept. 11, 2018 GoP 720,000.00 720,000.00 Conduct Year End Assessment AFMD-HRMD Small Value Procurement Dec. 3, 2018 Dec. 7, 2018 Dec. 10, 2018 Dec. 10, 2018 GoP 480,000.00 480,000.00 Training/Seminar/Workshop for Regular Activity of PGSS Activity AFMD-PGSS Small Value Procurement GoP 720,000.00 720,000.00 Orientation on the Procurement Procedures of RA 9184 and its RIRR AFMD-BAC Small Value Procurement March 1 & Sept.

3, 2018 March 5 & Sept. 7, 2018 March 12 & Sept. 11, 2018 March 20 & Sept. 17, 2018 GoP 780,000.00 780,000.00 Educator's Conference, Adopt-an-Estero Forum, EEIS Harmonization Workshop and EEIS Seminar at Mindanao and Luzon Area EEID Small Value Procurement GoP 1,073,000.00 1,073,000.00 Seminar/Training/Conference for the Series of Activity on Envt'l Management Syste/Quality Management system (EMS/QMS) Seminars within Metro EEID Small Value Procurement GoP 210,000.00 210,000.00 Training on water qualiy monitoring, Eco-friendly Partnership Forum and Adapt- an Estero Form within Metro Manila EEID Small Value Procurement GoP 618,000.00 618,000.00 Trainings/Workshop for Environmental Education Information Employee to Luzon/Vizayas/Mindanao EEID Small Value Procurement GoP 1,159,460.00 1,159,460.00 Quality Management System conduct Training /Workshop Course on ISO9001:2015 Phase 1 to Phase 5 within Metro Manila EEID-QMS Small Value Procurement GoP 1,432,000.00 1,432,000.00 Budget/ABC below 1 M as per schedule of activity Bacteriological Laboratory Unit (Microbiological Analysis on Water) and Bioindicators for the Assessment , Protection and Restoration of Aquatic Health: Seminar/Workshop re pilot test findings (In-House) ERLSD Shopping 20,500.00 20,500.00 Seminar/Training/Workshop on Development of Sediment Quality Criteria/ Guidelines to Luzon & Vizayas ERLSD Small Value Procurement GoP 375,000.00 375,000.00 Intercomparison Exercises for EMB CO and RO Laboratory at Region 9 ERLSD Public Bidding GoP 1,050,000.00 1,050,000.00 DF training on sampling and monitoring (EMB-CO and Regional Laboratory Analyst) at Luzon Area ERLSD Public Bidding February March April May GoP 2,000,000.00 2,000,000.00 Online Permiting and Monitoring System (OPMS) Training (live-out) within Quezon City (for ERLSS, MIS, Regional Assessor, Software Developer batch 1 and Recognized Applicants Laboratories batch 2) ERLSD Small Value Procurement GoP 372,000.00 372,000.00 Guidelines for the registration of environmental sample collectors Inter-agency Workshop for ESRS Staff, EMB-CO Technical Staff and other related agencies and Toxicity Testing Worshop for EM Technical Staff and Consultant/Expert ERLSD Small Value Procurement GoP 51,300.00 51,300.00 Hosting of the SYLVATROP Editorial Board Workshop (representative from editorial board, representative of mother DENR agencies) and Organization of the conduct of the Sylvatrop Forum/Writeshop (EMB Technical Staff, reps.

To the editorial-in-Chief of Sylvatrop) (In-House) ERLSD Shopping GoP 27,000.00 27,000.00 1st Quarter, 3rd Quarter and 4rth Quarter May to October February. April, July & November February, April & November March, August & September May & August April to September June and July March and June 1st Quarter 1st Quarter April and July February and July 6 of 19

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT BUREAU ANNUAL PROCUREMENT PLAN 2018 Ads/Post of IAEB Sub/Open of Bids Notice of Award Contract Signing Total MOOE CO Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks (brief description of Program/Project) ISO 17025 Workshop within Luzon Area ERLSD Small Value Procurement GoP 200,000.00 200,000.00 Regional/National Workshop for EMED Chief, CPD Chief, AQMS Chief and Air Technical Staff outside Metro Manial EQD-AQMS Small Value Procurement GoP 850,000.00 850,000.00 Training CEMS for Stack Sampling Staff, AQMS Secretariat and AQMS Expert/Technical Staff outside Metro Manila EQD-AQMS Small Value Procurement GoP 450,000.00 450,000.00 Airshed Seminar Workshop for EMED Chief & Staff, Airshed Focal Person outside Metro Manila EQD-AQMS Small Value Procurement GoP 850,000.00 850,000.00 Clean Air Forum for Clean Air Stakeholders outside or within DENR EQD-AQMS Small Value Procurement GoP 235,000.00 235,000.00 Capacity Training on Air Quality Management Network within Metro Manila/EMB In- House EQD-AQMS Small Value Procurement GoP 700,000.00 700,000.00 Capacity Building Seminar for Online Permitting Monitoring System (OPMS) Phase 3 within Luzon EQD-CMS Small Value Procurement GoP 120,000.00 120,000.00 GHS Intermediate Training for Government and Industry within Luzon/Vizayas/Mindanao EQD-CMS Small Value Procurement GoP 270,000.00 270,000.00 Capacity Building for stakeholders on New Policies withinMetro Manila EQD-CMS Small Value Procurement GoP 100,000.00 100,000.00 Joint Administrave Order (JAO) on Pollution Organic Persistants (POPS) for Government within Metro Manila EQD-CMS Small Value Procurement GoP 200,000.00 200,000.00 Pollution Organic Persistants (POPs) Workshop / Seminar for Regional Offices/Industry within Luzon/Vizayas/Mindanao EQD-CMS Small Value Procurement GoP 180,000.00 180,000.00 Attendance of Hazardous Waste Management Section (HWMS) Personnel to Training/Workshops (e.g.

PIChe Convention, etc.), In-House EQD-HWMS Small Value Procurement GoP 118,000.00 118,000.00 Training/Workshop on Hazardous Waste Management (HWM) Policies for EMB Central- Regional Offices and Industry within Luzon, Vizayas and Mindanao (included Bus Rental) EQD-HWMS Small Value Procurement GoP 1,550,000.00 1,550,000.00 Budget/ABC below 1 M as per schedule of activity Various Workshop on Adop-an-Estero/Water Body Program, Enhancement of Water Quality Mgt. Information System (WQMIS) for Industry database, Support to Implementation of RA 9275 and WQMA for Central-Regional Offices, Technical Staff and Inter-Agency outside Metro Manila EQD-WQMS Small Value Procurement GoP 2,844,000.00 2,844,000.00 Budget/ABC below 1 M as per schedule of activity Workshops/Consultaions/meetings in support to the Implementation of RA 9275, Support to EMB Unit/Other agencies (DA-BSWM, DTI-BPS, NSSMP Com EMS, Eco-friendly, Government Offices, NALECC/SCENR, PCG, etc) within Metro Manila EQD-WQMS Small Value Procurement GoP 905,000.00 905,000.00 Management Conference within Luzon, Visayas and Mindanao Area PPPDD Public Bidding GoP 3,150,000.00 3,150,000.00 Budget/ABC above 1M as per shedule of activity at 1,050M National Programming Workshop cum Management Conference within Metro Manila Area PPPDD Public Bidding GoP 1,250,000.00 1,250,000.00 Budget Preparation FEs for FY 2019-2021 within Metro Manila PPPDD Public Bidding GoP 1,200,000.00 1,200,000.00 UWM Workshop within Luzon Area PPPDD Public Bidding GoP 1,000,000.00 1,000,000.00 Conduct of Policy, Planning, Monitoring & Evaluation and Statistical Training Course within Metro Manila PPPDD Small Value Procurement GoP 450,000.00 450,000.00 April April May June June July April July and August October March and July July and September January, May and November March, July and October 3rd Quarter and 4rth Quarter May, September and October March, June and September October November April 1st Quarter 7 of 19

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT BUREAU ANNUAL PROCUREMENT PLAN 2018 Ads/Post of IAEB Sub/Open of Bids Notice of Award Contract Signing Total MOOE CO Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks (brief description of Program/Project) Planning Officer consultation workshop wihtin Luzon PPPDD Small Value Procurement GoP 1,837,670.00 1,837,670.00 Preparation of Budget Proposal for FY 2019 within Metro Manila PPPDD Small Value Procurement GoP 850,000.00 850,000.00 Seminar/Training/Workshop on ICT Office Productivity Word Editor/Presentation, Spreasheet and Website Management for EMB Central Office Focal and Regional MIS PPPDD Small Value Procurement GoP 4,335,340.00 4,335,340.00 Budget/ABC below 1 M as per schedule of activity Various Seminar/Workshop/Training on ICT Network Resource Management (Basic & Advance), Server Resources, SQL Server Resource Mgt.

, Clearance and Permitting System, Monitoring System, Data Mining Analytics, Business Intelegence, GIS Mapping Basic Advance and Info. Strategic Plan Validation for EMB Cetral and REgional Office MIS within Metro Manila PPPDD Small Value Procurement GoP 6,493,020.00 6,493,020.00 Budget/ABC below 1 M as per schedule of activity ICT Seminar/workshop/Training for PASS (Asset, Event Manager, Proc. Track Systems) and Data Cataloguing within Metro Manila/Visayas/Mindanao PPPDD Small Value Procurement GoP 4,335,340.00 4,335,340.00 ICT Seminar/Workshop/Training for downloading to Regional Offices PPPDD Small Value Procurement GoP 2,848,000.00 2,848,000.00 various training, workshop on fact-finding investigation and capacity building with the Office of the Solicitor General, Leagal Assistant, selectd Legal Technical Staff, Central and REgional Offices within Visayas and Mindanao Area (including bus rental) Legal Division Small Value Procurement GoP 1,730,700.00 1,730,700.00 Budget/ABC below 1 M as per schedule of activity Coordination meeting/workshop (Regional Offices/Liquid Waste Cluster partner agencies) within NCR MBO Small Value Procurement GoP 1,490,000.00 1,490,000.00 Budget/ABC below 1 M as per schedule of activity Training /workshop-capacity building on WQ monitoring and Environmetnal laws for DILG-LGU's at NCR, Region 4-A & 3 MBO Small Value Procurement GoP 1,262,300.00 1,262,300.00 Seminar/Worksho/Training on PAB Regional, Management Enhancement and Planning/Assessment/Evaluation of Pollution Cases within Luzon, Vizayas, Mindanao and NCR PAB Small Value Procurement GoP 2,406,700.00 2,406,700.00 Budget/ABC below 1 M as per schedule of activity Various Training on EIA Policy, Capacity Building, Updates of Key Stakeholder, Convention.

Mid-Year and Year-End Assessment conduct within Luzon, Vizayas and Mindanao EIAMD Small Value Procurement GoP 3,624,400.00 3,624,400.00 Budget/ABC below 1 M as per schedule of activity Workshop/Seminar on Orientation of the Approved Revised ECOWATCH and SMR Guidelines and Procedural Manaul and Orientation of the Revised/Approved PEPP Guidelines and Procedural Manual within Luzon/Vizayas PEPP Small Value Procurement GoP 1,318,000.00 1,318,000.00 Conduct Environmental Solid Management Regional Offices Quarterly Assessment for All Regional Offices SWMD Planning SWMD Small Value Procurement GoP 7,995,010.00 7,995,010.00 Budget/ABC below 1 M as per schedule of activity Subtotal 79,167,800.00 79,167,800.00 C.

SUPPLIES, MATERIALS, TOOLS AND EQUIPMENT EXPENSES Purchase of various supplies for office, materials, equipment, copier machine and computer, per item OAD Small Value Procurement GoP 500,000.00 500,000.00 Supply and delivery of office supplies and materials for computer, printer and copier machine OAD Small Value Procurement Feb. 12, 2018 Feb. 15, 2018 Feb. 20, 2018 Feb. 20, 2018 GoP 110,000.00 110,000.00 Purchase Refill of toner and ink cartridges for copier machine and computer printer ECAC Shopping March 19 & June 18, 2018 March 23 & June 22, 2018 March 28 & June 28, 2018 March 28 & June 28, 2018 GoP 16,000.00 16,000.00 Supply and delivery of Viewing tablet and powerbank CCD Small Value Procurement Feb.

12, 2018 Feb. 15, 2018 Feb. 20, 2018 Feb. 20, 2018 GoP 57,500.00 57,500.00 1st Quarter and 2nd quarter March March, April and May February to October May, June and July January, April and August February, March July Quarterly Quarterly April, June, August & December March, April, June, July and December March and November Quarterly Monthly 8 of 19

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT BUREAU ANNUAL PROCUREMENT PLAN 2018 Ads/Post of IAEB Sub/Open of Bids Notice of Award Contract Signing Total MOOE CO Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks (brief description of Program/Project) Purchase of supplies for computer and office equipment, per item AFMD Shopping GoP 33,600.00 33,600.00 Purchase of various supplies for computer and office equipment AFMD-Accounting Shopping GoP 41,900.00 41,900.00 Various office supplies for computer and office equipment AFMD-Budget Shopping GoP 41,900.00 41,900.00 Purchase of Office supplies and Offcial Receipt AFMD-Cashier Shopping GoP 25,488.00 25,488.00 Supply and delivery Computer peripherals, cellphone and various office supplies, per item AFMD-HRMD Shopping GoP 153,900.00 153,900.00 Purchase Office supplies (including miscelleanous expenses) AFMD-Records Shopping GoP 10,000.00 10,000.00 Fuel, Gas, Oil Consumption and Lubricants AFMD-PGSS Direct Contracting GoP 4,183,606.00 4,183,606.00 Weekly consumption per vehicle Common Office and Equipment Use Supplies AFMD-PGSS Negotiated Procurement PS-DBM GoP 14,500,000.00 14,500,000.00 Supply and delivery of Drinking Water AFMD-PGSS Small Value Procurement Dec.

27, 2017 Jan. 3, 2018 Jan. 10, 2018 Jan. 10, 2018 GoP 180,000.00 180,000.00 Daily distribution of drinking water per Office Supply and delivery for various computer/equipmenr and office supplies AFMD-PGSS Small Value Procurement GoP 109,000.00 109,000.00 Common Office Use Supplies not available at PS Supply and delivery of Escape rout and sinages for EMB buildings AFMD-PGSS Small Value Procurement 5-Mar-18 9-Mar-18 14-Mar-18 20-Mar-18 GoP 70,000.00 70,000.00 For EMS requirements Supply of labor and Materials for the year-end assesment AFMD-PGSS Small Value Procurement Nov. 6, 2018 Nov. 12, 2018 Nov.

16, 2018 Nov. 22, 2018 GoP 150,000.00 150,000.00 Purchase Supplies and materials for the meetings, seminars, workshop, training, conferences, contest, forums EEID Shopping GoP 20,000.00 20,000.00 Purchase of office supplies for the computer, printer and copier machine (with miscellaneous expenses) EEID Shopping GoP 84,700.00 84,700.00 Purchase of Plaques EEID Shopping July 2 & Nov. 5, 2018 July 5 & Nov. 8, 2018 July 9 & Nov. 12, 2018 July 9 & Nov. 12, 2018 GoP 90,000.00 90,000.00 Supply and delivery of computer and office supplies EEID-QMS Small Value Procurement 2-Apr-18 5-Apr-18 10-Apr-18 10-Apr-18 GoP 117,500.00 117,500.00 Supply and delivery of various office supplies for computer, printer and copier machine, per item ERLSD Small Value Procurement GoP 200,230.00 200,230.00 Common Office Use Supplies not available at PS Supply and delivery of various glass ware for analysis, tests, determine samples and assessmets, per item/per lot ERLSD Small Value Procurement GoP 2,164,568.92 2,164,568.92 For Official use of Air, Metal, Organic, Bacterilogical, Bioindicator, Sediment and Soil Laboratory Unit - Budget/ABC below 1M as per schedule of activity Supply and delivery of various Gases for analysis and test, per tank ERLSD Small Value Procurement GoP 319,250.00 319,250.00 Supply and delivery of various Laboratory Chemicals Media/ Reagent / Standard for analysis, calibration clarification solution and proficiency test for exercise, per item/per lot ERLSD Small Value Procurement GoP 5,140,054.43 5,140,054.43 For Official use of Air, Metal/Physical, Organic, Bacterilogical, Bioindicator, Toxicity Laboratory Unit - Budget/ABC below 1M as per schedule of activity Supply and delivery of Proficiency Testing Samples, per amploules/per lot ERLSD Public Bidding March April May June 1,000,000.00 1,000,000.00 Chemicals needed in the laboratory exercises January to October 1st Quarter and Monthly May and Quarterly Monthly Quarterly Quarterly Monthly Quarterly Quarterly Match & June Quarterly 1st Quarter and 2nd Quarter January to September Quarterly January - July 9 of 19

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT BUREAU ANNUAL PROCUREMENT PLAN 2018 Ads/Post of IAEB Sub/Open of Bids Notice of Award Contract Signing Total MOOE CO Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks (brief description of Program/Project) Supply and Delivery for the Laboratory Chemical Standard for Dioxin and Furans, 1 lot ERLSD Public Bidding Feburary March April May 3,720,000.00 3,720,000.00 Supply and delivery of various consumable, laboratory , sampling supplies/safety gear and short wide-mouth amber glass bottles for sampling needed for the exercise/activities, per item and lot ERLSD Small Value Procurement GoP 4,123,854.84 4,123,854.84 Budget/ABC below 1M as per schedule of activity Purchase of Locker, 2 units and purchase locks for cabinet ERLSD Shopping GoP 23,000.00 23,000.00 For Environmental Mgt.

System (EMS) Reguirements Purchase of Voice Recorder, 2 units ERLSD Shopping GoP 17,000.00 17,000.00 Supply and delivery of various office supplies and equipmnet for computer, printer and copier machine, per item (toner, ink cartridges, etc. with miscellaneous expenses) EQD Small Value Procurement GoP 395,520.75 395,520.75 Supply and delivery of Various Office and IT supplies for computer, printer and copier machine (with incidental item), per item EQD-AQMS Small Value Procurement GoP 204,360.00 204,360.00 Supply of materials for workshop participants (manual, markers, mfolder, token/souvenirs) and other incidental expenses, per activity EQD-AQMS Small Value Procurement GoP 285,000.00 285,000.00 Supply and delivery of various ink/toner cartridges for printer, copier machine and various office supplies and equipment per item EQD-HWMS Small Value Procurement GoP 1,326,900.00 1,326,900.00 Common Office/equipment Use Supplies not available at PS Supply and delivery of various computer (peripherals) and office supplies/materials for printer and copier, per item EQD-WQMS Small Value Procurement GoP 390,500.00 390,500.00 Toner for HP and UPS charged to PPPDD- SISMS Supply and delivery of various office supplies/equipment for computer, printer and copier machine, per item EQD-CMS Small Value Procurement GoP 361,500.00 361,500.00 Supply and delivery of various ink/toner cartridges for printer, copier machine and various office supplies and equipment per item Legal division Small Value Procurement GoP 304,300.00 304,300.00 Supply and delivery for various officde supplies and materials for printer, copier, training/workshop, meetings, sampling and other activity, per item MBO Small Value Procurement GoP 538,800.00 538,800.00 Supply and delivery of various office and computer supplies for desktop, printer and photo copirer machine, per item PPPDD Small Value Procurement GoP 1,321,800.00 1,321,800.00 Common Office/ Equipment Use Supplies not available at PS ICT supply and delivery of Various office and computer supplies for desktop, printer and phto copier machine, per item PPPDD Small Value Procurement GoP 1,267,000.00 1,267,000.00 Common Office/ Equipment Use Supplies not available at PS ICT various supplies for downloading to Regional Offies PPPDD GoP 3,667,600.00 3,667,600.00 Toner and ink cartridges for various computer printer and copier machine, per box EIAMD Small Value Procurement GoP 410,000.00 410,000.00 Supply and delivery of Safety Shoes and Jacket , per picece EIAMD Small Value Procurement GoP 213,000.00 213,000.00 For Official use for monitoring Various offices and computer supplies, per item PEPP Small Value Procurement GoP 60,000.00 60,000.00 Supply and delivery of T-shirt, frames, parchment, sticker papers, flash drives and GPS for Vehicle, per item SWMD Small Value Procurement GoP 872,500.00 872,500.00 For Official Use on RA 9003 Anniversary and for Environmental Summit National Clean-up Day Sub-Total 48,821,832.94 48,821,832.94 REPAIR AND MAINTENANCE January - September 2nd Quarter 1st Quarter Quarterly Quarterly April, May, June and July 1st Quarter 1st Quarter to 3rd Quarter Quarterly Quarterly June, September and December January - December 2nd Quarter 1st Quarter Quarterly January Quarterly January, April, May, June and October 10 of 19

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT BUREAU ANNUAL PROCUREMENT PLAN 2018 Ads/Post of IAEB Sub/Open of Bids Notice of Award Contract Signing Total MOOE CO Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks (brief description of Program/Project) Supply and delivery part for the ferctive parts of copier machine, computer and vehicle for repair maintnance and replacement of defective parts, per schedule OAD Small Value Procurement GoP 400,000.00 400,000.00 Supply of labor and materials/parts for the Repair and maintenance for Office improvement, various communication and equipment OAD Small Value Procurement 19-Mar-18 23-Mar-18 28-Mar-18 28-Mar-18 GoP 200,000.00 200,000.00 Supply and delivery for the Replacement of defective parts for photocopier machine ECAC Direct Contracting GoP 20,000.00 20,000.00 Supply and delivery fo the Replacement/upgrading of computer and its peripherals AFMD-PGSS Small Value Procurement GoP 100,000.00 100,000.00 Supply and delivery for the Replacement of defective parts of copier machine AFMD-PGSS Direct Contracting GoP 111,300.00 111,300.00 Supply of labor and materials Repair and Maintenance of EMB Buildings AFMD-PGSS Small Value Procurement GoP 498,000.00 498,000.00 Supply of labor and materials Repair and Maintenance of Airconditioning Units AFMD-PGSS Small Value Procurement GoP 360,000.00 360,000.00 Supply of labor and materials for Electrical Maintenance AFMD-PGSS Small Value Procurement GoP 200,000.00 200,000.00 Supply of labor and mterials for Plumbing/Drianage Maintenance AFMD-PGSS Small Value Procurement GoP 200,000.00 200,000.00 Supply of labor for the Repair, Mainetance and replacement of defective parts per EMB Service Vehicles AFMD-PGSS Small Value Procurement GoP 1,800,000.00 1,800,000.00 Supply and delivery for the Repair and Maintenance in the defective parts of Copier, Camera, etc.

EEID Shopping GoP 75,000.00 75,000.00 Supply and delivery for the Calibration and Maintenance of various equipment and supplies of the Air Laboratory Unit, per lot/per cylinder (included rental fee for cylinder) ERLSD Small Value Procurement GoP 2,532,900.00 2,532,900.00 Budget/ABC below 1M as per schedule of activity Decontamination & reinstallation of Biosafety Cabinet of the Bacteriological unit, 1 lot ERLSD Small Value Procurement 8-Feb-18 13-Feb-18 19-Feb-18 19-Feb-18 GoP 50,000.00 50,000.00 Supply and delivery for the Calibration and Maintenance of various equipment and supplies of the Metal Laboratory Unit ERLSD Small Value Procurement GoP 1,384,000.00 1,384,000.00 Budget/ABC below 1M as per schedule of activity Supply and delivery for the Calibration, Repair and Maintenance of various equipment and supplies of the Organic Laboratory Unit ERLSD Small Value Procurement GoP 3,841,566.00 3,841,566.00 Budget/ABC below 1M as per schedule of activity Supply of labor and materials of Fumehood repair/maintenance for Toxicity Laboratory Unit ERLSD Shopping 2-Mar-18 9-Mar-18 14-Mar-18 14-Mar-18 GoP 35,000.00 35,000.00 Calibration of PM of GC-HRMS with PM Kit for Organic Laboratory Equipment, 1 lot ERLSD Public Bidding April May June July GoP 1,500,000.00 1,500,000.00 Supply of labor and parts for the Laptop, 2 units Legal Small Value Procurement GoP 20,000.00 20,000.00 Supply of labor, materials, parts and upgrading of various IT, office equipment and office, per item/per lot EQD Small Value Procurement GoP 565,000.00 565,000.00 Preventive maintenance for the defective parts of various equipment and office Supply and delivery for the Replacement of defective parts for computer, printer and photocopier, per item EQD-AQMS Direct Contracting GoP 210,000.00 210,000.00 Preventive maintenance Supply of labor and matrials for Air Monitoring equipment and Shelter repair, maintenance, replacement parts and other incidental expenses for 9 Station, per lot EQD-AQMS Public Bidding GoP 12,478,400.00 12,478,400.00 Budget/ABC above 1M as per shcedule of activity Repair, maintenance and Replacement of defective parts for smokemeter and mobile van EQD-AQMS Small Value Procurement GoP 300,000.00 300,000.00 Replacement of Flooring matting and seat cover for service vehicles, per set EQD-AQMS Small Value Procurement GoP 18,000.00 18,000.00 November Monthly Monthly Quarterly Monthly Monthly Monthly Monthly Monthly Quarterly Monthly and Quarterly February, March, April and May 1st Quarter and 2nd Quarter 1st Quarter Quarterly Quarterly January to October March, October 1st Quarter 11 of 19

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT BUREAU ANNUAL PROCUREMENT PLAN 2018 Ads/Post of IAEB Sub/Open of Bids Notice of Award Contract Signing Total MOOE CO Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks (brief description of Program/Project) Supply of labor and materials for the renovation of AQMS Office to Air Quality Mgt. Network Operation Center (AQNOC)-Other EQD-AQMS Small Value Procurement GoP 800,000.00 800,000.00 Calibration Gases ( O3, NO2, SO2, etc, gas cylinder EPA Protocol), 1 lot EQD-AQMS Public Bidding February March April May GoP 1,500,000.00 1,500,000.00 Various Gases and Supplies for Calibration and Stack Sampling, per item, per lot EQD-AQMS Small Value Procurement GoP 2,079,000.00 2,079,000.00 Budget/ABC below 1M as per schedule of activity Supply and delivery for the Replacement of broken/unservieable laptop, projector and office equipment, per lot EQD-CMS Small Value Procurement GoP 200,000.00 200,000.00 Repair and maintenance for the replacement of parts for LCD projector (cables, bulbs, etc) and aircon EQD-WQMS Shopping GoP 35,000.00 35,000.00 Supply of labor and materials for the Upgrading of Server Room Network & Security, per lot PPPDD Public Bidding April May June July GoP 1,700,000.00 1,700,000.00 Supply labor and materials for the Structured Cabling for AFMD & old EQD Bldg., 1 lot PPPDD Public Bidding April May June July GoP 2,600,000.00 2,600,000.00 Repair maintenance and upgrading of memory drive for server and desktop, per lot PPPDD Small Value Procurement GoP 1,350,000.00 1,350,000.00 Budget/ABC below 1M as per schedule of activity ICT repair maintenance for downloading to Regional Offices PPPDD GoP 20,805,000.00 20,805,000.00 Subtotal 57,568,166.00 57,568,166.00 D.

OTHERS a. Other Structures: Supply of labor, materials and parts for retrofitting and maintenance of Fumehood, 1 lot AFMD Public Bidding March April May June GoP 1,800,000.00 1,800,000.00 For the retofitting and maitenance of fumehoods at the EMB Laboaroty Supply of labor and materials for the Repair/ Refurbishment of Ground Floor of ERLSD Bldg., including Ante Room for GC-__Rm, Sample Receiving Area, Tempered Glass Repair, 1 lot AFMD Public Bidding March April May June GoP 8,000,000.00 8,000,000.00 For the repair/refurbishment of Ground Floor of ERLSD Bldg., including Ante Room for GC-_room sample receiving area and tamper glass repair.

Supply of labor and materials for the Propose Upgrading of Electrical System of EMB Office at EQD Building, 1 lot AFMD Public Bidding February March April May GoP 3,300,000.00 3,300,000.00 Supply of labor and materials for the Propose Upgrading of Electrical loads, federline, asbuilt, breakers & pannel board of HRD and AQMTC bldg. AFMD Public Bidding June July August September GoP 7,000,000.00 7,000,000.00 Supply and delivery for the Fabrication of Wooden Pole, Philippine Flag, DENR Flag and Bunting AFMD Small Value Procurement GoP 250,000.00 250,000.00 Supply of labor and materials for the Upgrading of Flag Pole AFMD Small Value Procurement December January Janury GoP 200,000.00 200,000.00 Supply of labor, materials and Installation for the Upgrading of CCTV Main DVR, monitor, control, lines and repair AFMD Small Value Procurement GoP 700,000.00 700,000.00 Sub-Total 21,250,000.00 21,250,000.00 b.

Printing: Printing of calling card and memo pad with logo for the Head Executive Assistant and Office of the Director, per box OD shopping 2-Feb-18 6-Feb-18 12-Feb-18 12-Feb-18 GoP 20,000.00 20,000.00 Various IEC materials for Climate Change and related events ( CarbonMarket & Non-Market Mechanism materials, collaterals for mainstreaming-adaption) CCD Small Value Procurement April 2, June 1 & Nov. 5, 2018 April 6, June 5 & Nov. 9, 2018 April 11, June 13, Nov.13, 2018 April 11, June 13, Nov.13, 2018 GoP 360,000.00 360,000.00 2nd Quarter Quarterly Quarterly 2nd Quarter and 3rd Quarter April and July April, July and October 2nd Quarter 12 of 19

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT BUREAU ANNUAL PROCUREMENT PLAN 2018 Ads/Post of IAEB Sub/Open of Bids Notice of Award Contract Signing Total MOOE CO Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks (brief description of Program/Project) Printing of Newsletter, per copies EEID Shopping Nov. 5, 2018 Nov. 09, 20158 Nov. 13, 20158 Nov. 13, 20158 GoP 30,000.00 30,000.00 Printing of Tarpaulin for Various Activity, per activity EEID Shopping GoP 20,000.00 20,000.00 Printing of Flyers, per copies EEID Small Value Procurement May 7 & August 6, 2018 May 11 & August 10, 2018 May 16 & August 15, 2018 May 16 & August 15, 2018 GoP 90,000.00 90,000.00 Printing of Calendars and Planners, per copies EEID Small Value Procurement 8-Feb-18 13-Feb-18 19-Feb-18 19-Feb-18 GoP 800,000.00 800,000.00 Printing of Environmental Report, per pecies EEID Small Value Procurement 2-Mar-18 9-Mar-18 14-Mar-18 14-Mar-18 GoP 200,000.00 200,000.00 Printing of Brochures EEID Small Value Procurement 2-Feb-18 6-Feb-18 12-Feb-18 12-Feb-18 GoP 200,000.00 200,000.00 Reproduction of references for forum/workshop, and meetings and Tarpaulin , per lot & sheet ERLSD Shopping GoP 7,000.00 7,000.00 Printing of Philippine Clean Air Act and IRR, 1 lot EQD-AQMS Small Value Procurement GoP 600,000.00 600,000.00 Printing of DAOs/MCs/IECs, 500 EQD-HWMS Small Value Procurement GoP 150,000.00 150,000.00 Printing of Memorandum of Compliance (MC), 400 copies EQD-CMS Small Value Procurement Nov.

5, 2018 Nov. 09, 20158 Nov. 13, 20158 Nov. 13, 20158 GoP 240,000.00 240,000.00 Supply and delivery for the printing of Manual of Uniform Procedure Legal Division Small Value Procurement GoP 157,000.00 157,000.00 Supply and delivery of Printing of Manila Bay Environmental brochures (1000 copies) MBO Small Value Procurement GoP 300,000.00 300,000.00 Printing of NSWM Strategy SWMD Small Value Procurement GoP 500,000.00 500,000.00 1 lot Printing of 17 IEC materials SWMD Public Bidding GoP 5,000,000.00 5,000,000.00 Printing of Tarpaulin for NSWMC Anniversary, 35 SWMD Shopping GoP 35,000.00 35,000.00 Tarpaulin for NSWMC Anniversary, 20 SWMD Shopping GoP 30,000.00 30,000.00 Printing of IEC matrials for PEPP, ECOWATCH and SMR Guidelines and Procedural Manual, 1000/copy PEPP Small Value Procurement GoP 105,000.00 105,000.00 Sub-Total 8,844,000.00 8,844,000.00 c.

Publication: Publication of IEC-ECAC Brochure and Other Info Materials ECAC Small Value Procurement Feb. 5, & May 7, 2018 Feb. 9 & May 11, 2018 Feb. 14, & May 16, 2018 Feb. 14, & May 16, 2018 GoP 91,200.00 91,200.00 Publication of Department of Admintrative Order (DAOs) in newspaper, 2 lots EQD-HWMS Small Value Procurement GoP 200,000.00 200,000.00 Publication of DAO on WQMA and Water Classification, 3 lots EQD-WQMS Small Value Procurement GoP 270,000.00 270,000.00 Publication of Memorandum of Compliancee, 3 lots EQD-CMS Small Value Procurement GoP 150,000.00 150,000.00 Audi-video for Manila Bay, 1 lot MBO Small Value Procurement GoP 450,000.00 450,000.00 PAB rules and regulation, 4 lot PAB Small Value Procurement GoP 200,000.00 200,000.00 Publication of Road Map, 1 lot PPPDD Small Value Procurement GoP 150,000.00 150,000.00 Publication of DAO for Air Quality Monitoring System, 2 lot EQD-AQMS Small Value Procurement GoP 200,000.00 200,000.00 Quarterly 1st Quarter to 3rd Quarter June May May 4rth Quarter June June January June March & November May August, September and October May, July and September Fourth Quarter First Quarter May December 13 of 19

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