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:9 _egt ₉ _{ig up} _ag _btate _{0Hn ib} _ergitp

(Formsrv lloilo Normal School)

Blds rnd ^Awards Conmlttee Secretariat Oftlce, Procurement Seclion Luna St., La Paz, lloilo City 5000

lloilo, Philiopines

'Trunklin€: (063) (033) 320-0870 loc1103/1104 'Tslefax No.: (033) 320-0879

' ^Websits: www.wvsu.edu.ph ' Email Address: bac@\,yvsu.edu.ph

West Visayas State University ^(WVSU) Annual Procurement Plan (APP) tor FY 2021

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PHl.ll$' l-l 241'l

Campus/Unit Source of Fund Goods Consultancy Services lnfrastructure Total Per Campus / Unit

WVSU Main Campus

GAA2021 68.512.000.00 600,000.00 138,534,000.00

312,863,421.00 Speciaf Trust Fund 2021 87.667.421.O0 3,250,000.00 'r4.300.000.00

WVSU Himamaylan Campus GAA2021 3,740,000.00 0.00 0.00

8,505,822.00

Special Trust Fund 2021 4,765,822.00 0.00 0.00

\r'/VSU Calinog Campus

GAA2021 5.009.000.00 0.00 0.00

14,214,500.00

Special Trust Fund 2021 9,205,500.00 0.00 0.00

WVSU Pototan Campus

GAA2021 4,430,000.00 0.00 '13,500,000.00

30,208,740.00

Speciaf Trust Fund 2021 11,533,740.00 745,000.00 0.00

WVSU Lambunao Campus

GAA 2021 5,178,000.00 0.00 0.00

15,934,245.45

Special Trust Fund 2021 10.756.245.45 0.00 0.00

WVSU Janiuay Campus

GAA2021 5,261,000.00 0.00 0.00

16,888,052.00

Special Trust Fund 2021 11,627,052.00 0.00 0.00

\r'/VSU College of Agriculture and Forestry

GAA 2021 7,606,000.00 0.00 0.00

10,319,950.00

Special Trust Fund 2021 2,713,950.00 0.00 0.00

Page 1 of 2

(2)

a

W *t 9 isqar Stste ?Hnibersitp

(Form6rly lloilo Normal School)

Bld3 end Award3 Commlttee Socr€tatlat O{llcs, Procur€menl Sec'tion Luna Sl., La Paz, lloilo ^CitY 5000

lloilo, Philippines

'Trunkline: (063) (033) 320-0870 locl103/1104 ^* Telefax No.: (033) 320-0879

'Website:www.wvsu.edu.ph *EmailAddresst bac@wvsu.edu.ph

West Visayas State University ^(WVSU) Annual Procurement Plan ^(APP) tor FY 2021

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Campus/Unit Source of Fund Goods Consultancy Services lnfrastructure Total Per Campus / Unit

WVSU Medical Center

GAA202'l 107.812.000.00 0.00 0.00

184,542,120.00

Special Trust Fund 2021 75,530,120.00 1,200,000.00 0.00

GR,AND TOTAL PhP421.347.850.45 PhP5.795.000.00 PhP166,334,000.00 PhP593,476,850.45

We hereby certiry that the total amount reflected in the Annual Procurement Plan FY 2021 to procure the listed procurement prqiects ^{has been} included or within our approved budget for this ^year.

Prepared by: Recommending Approval

^:

PORFf,RI LAS. JR. Ph.D. JOSE O F. VILLARUZ. M.D., Ph.D., FPPS

VP for A, Finance SUC sident IV

Page 2 of 2

(3)

West Visayas State University ^(WVSU) Consolidated Annual Procurement Plan for FY 2021

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5029907099 Subscription Exp€ns€ Main and

R$6arch Soruicog No NP€3.9 - Small Vrlue

ProcuFmsnt +Apr-21 N/A 12-r91t-21 12-Apr-21 GAA 2021 4,900,000.00 4,9m,000.00

Subrcripdon Exponso for L€rning Managernent Systam (LMs) - 4,600,000,00 and Subscription ErG€ns€ for Resoarch Sorvicos - 300,000.00

5029SS90S9 Olhor MOoE - Funding fro/ lncroaso In

Carrying Capacity of the COM coM No Comp€titive gidding &Fob-21 1-Matr21 11-Mer21 15-Matr21 GAA2U21 9.548.000.00 9.54E,000.00 Other MOOE - Funding ior Incr€aso

in Carrying Capacity of th3

coM

50299e9099 Other irOOE - Conduc't of Ac{iviti66

fq

Sporb and Cultural UCA No NP-53.9 - Smallvalu6

Procurgm€nt tApr-21 ^N/A ^1z-Af]t-21 12-A?r-21 GAA 2021 500,000.00 500,0@.m Othe. tt/tOOE - Conduct of Activitis

tor Spotts and

Cutffil

50?099009s Other lvlOOE - ICT Connec{ion.nd

Other Equipment Various Units No Dirocl Contracling N/A N/A 12-Apr-21 12-Apr-21 GAA 2021 500.000.00 500,000.00 )th6r MOOE - ICT Conncctim and

)th€r Equipment

506040too2 Construqtion of A€demic Building t.

(Coll€0e of Dental M€dicine) CPPO Y6s Comp€titlvs Bidding 9Nw-20 1-Dec-20 1&Jan-21 1-FeF21 GAA 2021 52.534.000.00 52,534,m0.@ lonstruc{ion ol Aed€mio Building

I (College of Dental M€dictn€)

s0604@r0c2 ^Expansion^o{^th€Canying Capacity of

COM Rons Hall coM No Comp€titivo Bidding 15-Feb-z1 7-Mar-21 1$MaF21 1*Mab21 GAA 2021 45,000,000.00 46,000,000.00 ^Funding

br

Incr6ase in C{rying

tapocity d th€ Cottl 50604040q2 Comtruction of Clinical gkills

LaboEtory coM No Comp€titivs Bidding 15-Fab-?1 7-Mar21 1$Mar21 19-Mab21 GAA 2021 40.000.000.00 40.000.000_00 3on€truclion of Clinical Skills

Laboratory

S

u b-tota I ^(Ma

I

n Ca mpus) 312.863.421.00 fi2.q)6.071.00 170.767.350.00

WVSU-Htmamaylan Campus

50203010 Procutamst ot O{ic€ Suppli6 and

Materllls

d

^PS-DBM ^Variotr3

Oficos

and Unttg No NP-53.5 Agoncy-to-

Agerca N/A N/A 2*Jan-21 2>Jan-21 GAA 2021 800,000.00 8m,0@.00 Procursment of Office gupplies

ind Matoilrb at PS-DBM 50203020 Pr6uroment of Accountablo Foms Accounting Unit No NP-53.5 Ae€ncy-te

A0ency N/A N/A 2rJan-z1 2*Jan-21 GAA 2021 1t0,000.00 1 50,000.00 PrGurernont of Accountablo Forms

50203990 Procutoment of Ofice Supplias and Materlals

Variou3 Ofices

and Units ^No Compotitlve Bidding 8-Feb-z1 'l-Mar21 11-Mat-21 't5.Mat-21 GAA 2021 1,070,000.00 1,070,000.00 Prmrem€nt

of

Office Suppliss

and Materials at PS-DBM '10406010 Prsuremont of Semi-b@€ndablo

Fumiture and Fixturos

Various OficoB

and Unltrs No NP-53.9 - SmallVrlu€

Procuromgnt 12-Apt-21 N/A lSApr-21 1&Apt-21 GAA 2021 700.000.00 7m,000.00 Prcurement of Semi-Exgsndablo

Fumituru and Fixtures 5020503000 Procursm€nt of lnt€rnst L€as€ Lin€

VariomOfic

and Units ^No Oirwt Cont6cting N/A N/A 2rJ€n-21 2rJaa-z1 Gla'2021 420.000.00 420,000.00 Procurernent ot Intemel Leas€ Lin6

50213040 RooriB and Maintemnc€ - School Buildings

Vario$ O{fceg

and Unils ^No

NP-53.9 - Small Valre

Procuroment ^1s-Matrz1 N/A 1$Mar21 1*Mar-21 GAA 202,I 150,000.00 '150,0@.00 ReFils and Maintonanc€ ^-Sctrool

Buildings 50213070 RopaiF and Maintonanco - Furnituro

and Fixtures

Various Oficos

and Unit3 No NP-53.9 - Small Velue

Procursmont ^15-Mar-21 N/A 1$Mar-z1 19MaF21 GAA 2021 ,t50,000.00 r50,m0.m ^Ropairsand Maintonancs -

Fumitur€ and Fixlut€e 50313050 ^Ropairsand Maintenance - Machinery

Equipment

Various Offces

and Units ^No

NP-53.9 - Small Value

Prsurom€nt 1$Mar21 NiA ¹^g-Matr2l 1$Mar-21 GAA2021 250,000.00 250,000.00 ^Ropairsand Maintananc€ ^-

tvlechin.ry Equipment 50213060 ^ReDairsand Maintenancs ^-

T.ansportatim Equipment

Various

O{fi6

ind ^Units ^No

NP-43.9 - SmallValu€

Procuremsnt 12-lot-21 N/A 1+Apt-21 1SApr21 GAA 2021 50,000.00 50,000.00 ^Ropairsand Maintgnane ^-

TraBportation Equipmont

1020301m2 >muErcnt of Variou6 Otie Supdi6 Various Units No NP53.9 - SmallValue

Ptu€mst

2rJan-2O2'l N/A 2*Jan-2421 29-Jan-2921 Special Tru6t

Fund 2021 355,479.0l 355,779.m Supply and Deliwry of of Vanrus Omce

Supplie6 n2m07000 trocurement of M€dioine and DruOs Health Seryices No NP-53.9 . Small Value

Pr61lBrent ^2rJan-2O21 ^N/A ^2gJan-2V21 ^2$Jan-2021

Sp€cial Trust

Fund 2021 60,0m.fi @,m0.m ^;upply^andOdiwry of Meiicire and

)ruoo

t020308000 trocuGment _ofVarious Medical, Oental an(

lbo€tory Supdi€s ^Variousunlts NO NP-53.9 - Small Value

Prqremgnt ^2rJan-2O21 fl/A 29Jan-242'l 29Jan-2021 S@ialTrust

Fund 2021 40,000.0( 40,000

il

^lupply)Gntal and ^andLrboratory ^DeliEry^ofSupplis^Variotis^Medi€|, n203'11001 tr@urcmenl _ofTextb6l€ and lrdruc{isal

U.t ri.l!

ULRC and COM

Library No NP53.9 . Smril Vdw

Ptoqll€ment 2rJan-2021 IIUA *Jan-2921 &Jan-2O21 Spsial Trust

Fund 2@1 81,25{t.n( 81,250.q ]updy and Deli\cry of Textbooks 8nd

nsfuc{oml Matgrial!

Page 4 of

17

trocuremcnt

Program/ProJec

(7)

a.

Code (PAP)

Procurement

Program/Projoct PMO' End-User

Ir

this.n

Esdy Pfocurement Aclivity? (Ycr/

No)

Mode

of

Procuremeni

Schedule

for

Each Procur€mont

Acdvlty

Sourc€ of Funds

Estlmated Budget (PhP)

Remark3

(brlet

descrlpuon of

ProgramrProrect)

Ramrrtt (Explalnlne

MsrPostol

IB'REI

Subropon

of Eldi

Notlc. ot

Award

Confact

9lgnlng

^Total ^MOOE

co

_{thc APP)}

t020321003 )reuremdt of Semi-Expondable - lT

:quioment Variou6 Units NO Competitive Bidding 8-Feb-2021 1-Mar2021 11-Mar2O21 1tMatr2021 Spaial Trust

Fund 2021 210,000.0( 210,0m.m Supply and Oeliwry of Semi-

Expondable - lT EquiprEnt n20321099 rrocurerent of Semi-Expendable - Other

Machinery and Equipmert Various Units NO NP-53.9 - Small Vdw

PrmErent ^2rJan-2021 ^N/A 2gJan-2O2.1 ?9-Jan-2021 Special Trust

Fund 2021 l2,0m.(x 12,000.00

Supply and Deliwry of Semi- Expendable - Cther Machinery and

'fr20322ffi ncwement d Semi-Expendable -

:urniture, Fixtur€s and Bsks VanouE Units No NP-53.9 . Sr|allValue

Pt@crent 15-Feb-2021 TI/A 19-Feb-2021 19FeF2021 Speial Trust

Furd 2021 157,532.(x 157.532.00

Supply rnd O€li\ery ol Semi- ExFndable . _Fumiture,FiiurEs and Books

n20399000 n@urffint of Other Supplia and

Matsble Vario6 Units No Competitive Bidding &Feb-202 1 1-Mar2U.1 11-Mar2O21 1ruatr2021 Sp6hllrust

Fund ?f.21 7m,024.(x 7m,024 m ^Supply^ard^Deliwry^otOttrg Supdkr

t021 1990@ )reument cf Prc{Gsimal SeNiE Various Unitg flo NP-53.9 -

SmllVd€

ProclrtEmnt ltFeb-2021 tl/A 19Feb-2O21 1gFeb-2021 Spsid

Tct

Fund 2021 a00,dxl.q 4m,mo.0( Prwision for Pmfsimal SeNicG

to21203000 tr$U,emefit of Security Seryks Ssurity Unil Y6 Competitiw Bidino 2!Nd-2020 14.Oec-202O 1&Jan-2021 2rJan-2W1 ^Sp€cial^Trusl

Fund 2021 1,134.000.00 r,134,m0.00

P0idd

ftr Seurity SeMce€

t021299099 2rGuemst of Clher

Geffil

Seryi6 Various Units YS Competrtive B'dding 14-Setr2020 tOct-2020 1&Jan-2O21 't-Feb-2021 5p6ial Tru6t

Fund 202'1 788,000.0( 788,0@.m Pmurement of Other Geneml

SeMc

502'1308001 Repalr and Maintenarce - Sohel Buildings

lsupdyino Labor and Mal.rials) Various Units No NP-53.9 - Small Value

Prcu€ment ltFeb-2021 I'l/A lgFeb-2021 19-Feb-2m1 Spoial Trust

Fund 2021 50,0m.m 50,000.0(

R.pair and Mainteance - Schml Bulldings (Supplying Labor and Material6)

t021305003 lepair and Maintenane of ICT Equipment V6riou6 Units No NP"53.9 - Small Value

Pr6uEmat &MaF2021 N/A 15-Mar2O21 16.Marzl21 ^S!@ial^Trust

Fund 2m1 3,0m.m 3.000.q Repair and Maintgnane of ICT

Equiprent

tm9902000 ^{)rint jng}and Publjcation Various Units NO NP-53.9'Small Value

Pr6u€ment ^*Mat-2O21 ^fuA lrMar-2121 16-Mar-2021 Speial Truet

Fund 2021 183,2,10.00 183,240.0( Printing and Publi@tion

n29907004 )ther Subsnption Various Units NO NP-53.9 - Small Valw

PrdErent

^8-Mar-2021 ^tvA ^1UMaF2O21 ^1e-MaF2O21 ^SpsialTretFvnd2g2l ^59,5(x}.0( 59,5@.q Cther Sub€cription t060405002 >rocurement _afVari.ilE Ofie Equipment Variffi Unitg NO NP-53.9 - Small value

P,@uerent &Mar-2021 fltA lrMa(2O21 1&Matr2021 Sp&ral Tnat

Fund 2021 100,000.0( 1m,m0.00 Supply and Deli\€ry ct VarioG

Ofie

t060405003

>Euremert _ofVarios lT and Relaied

=quiprunt

Various Unitt No Comp€titi€ Bldding &Feb-2O21 1-Mar2g21 11-Mar2g21 1rM.ar2g2l $ecial ^Trusi

Fund ?O21 39i,0m.0( 3$,0m.q ^Supply_Relat€d^md_Equlprent^Oeli\ery^cf^Variru^{lT and}

t060405099 )ther Maohined6 and Eouiement Varie8 Unrts No NP-53.9. SmllValre

PmrFmnt &Mar-2021 t,t/A 1tMatrzo21 1eMatr2021 Sp6ialTrust

Fund 2021 38,497.q 38,497.q Supply and Deli\€ry of Madrineri6 and

Sub.tofal ^(H i ma mayl

a

n Ca m

p u

s) 8.505.822.00 _7.974.325.00 ^531.497.00

Calinq Campus

n203010

hurerentof

OfiieSumli6 Various Units Yes Competitiw Bidding 25-Nry.2m0 1$Dec2020 22-Jan-2O21 2gJan-2021 GAA 2021 ^759,000.00 759,000.m Prcurement of Ofie SuDoli6

im03010 )rcuremeri of Supplie3 fiom PS-DBM VariouE Units YS NP'53. 5 Agenoy.tcA9ency N/A N/A 2UJan-29z'l 20-Jan-2o21 GAA 2021 45{r,000.00 450,000.00 Pmurement ol Common

U*

Suppli6

& Equipmnt from PS-DBM

i0203020 )rcurement _ofAmountable

Fom

cFo NO NP-53, 5 Ag€noy.toAgencl l'l/A ft/A 22-Mat2O21 22-Matr2o2l GAA 20'21 r03,000.00 103,mO.00 PreuEment of A@ountabl€ Forms

t0203040 )r$urcmefit _ofAnima/ Zoologi@l Supplieg CRG NO NP-53

I

Small Value

Prcument &Mar-2021 12.Ma(2O21 17-Mar2o21 17-Mar2o21 GAA202r 206.m0.00 206,0@.m Procumnt ot Animau Zoologbal Sumlie€

n2031@ )rGurement _ofAoricultural and Marine

tuppli€.s CRG NO NP-53

I

Small Value

Prmurement 8-Mar-202'1 12-Mar2O21 17-Mar2O21 17-Mar2O21 GAA 2021 258,000.00 258,000.m

P|ulffint

of AOricultural and lrarire

Supplie.

n2mos +@rffirt

d Frel, Oil and Lubrier{6 No NP-53 9 Small Value

Pr@urement 22-Mar2o21 26-M.ac2021 3'l-Mar2g21 31-Mats2021 GAA 2q21 t5tt,tt00.00 155,mO.00 Prccuremefii of F€|, oi, and Lubri6nts

r0607020 )rmErent cf Textbool6 and Inatrus'tronal

r.latsiab cLs No NP-53.9 SmallValw

Prcurement 22-Mar2g21 26-uar2g21 3'l-Mar-2021 3'l-Mar2ml GAA 2021 155,0(n.00 156,m.00 Pr@urement of Textb@ks and

Instructional Malerials n203990 trcurenent d Other SuDplies and

{aterials Vrriou6 Units

Y6

cmpetitiw BiddirE 25-Nd-2020 ltDec-2020 22-Jan-2O21 28-Jan-zo21 GAA ?021 25r,1t00.00 251,m0.m PrccuEmnt of O$s Sopoiie8 and

Matedals 0406010

tr6utemeri _olSemi-Expendade Fumlture

md

FMu6

^Varlous^Unill

Ys

Compentiw Bidding 2tNry-2020 15"DeG2020 22.Jan"2o21 2a'Jan-2921 GAA 2021 2txt.000.00 2m,0@.m ^PrEuEmentof semi-Expendable

Furnituc and Fixturs

n20503@0 trsurement of lnternGt Loa€e Lln€ cls No NP'53.9 SmallValue

Preurament 18.Matr2021 2!Mar2A21 26.MaF202 1 26-Mar2O21 GAA2M1 r98,000.00 198,000 00 PrcuBmnt of lntffiet Lcasc Lin€

Page

5

of

17

(8)

Codc (PAP)

Procurement

ProgramrProJecl

Prc'

End-Uset

13 Ois an Early

Mode

of

Procuremenl

Schedule

tor Erch

ProcurGment

Actlvlty

Sourcr of Funds

Esdmrted

Budget (PhP)

Remtrkg

lbrlet de3crlpdon

of

Program/Prolcct)

Rrmafls (Expl.inlng Activity? (Yca/

No)

MsrPost

ol IB'RE1

SuUopen

oil Blds

No0cG

of Awrrd

Contract

glenlng Totd M@E co

_{thc APP)}

i02119m Preuement of other Prcbslonal

SeNi6

Vafi@s Units NO NP-53.9 SnallValre

Pmument 1&Mar-2021 2}.Ma(2O21 ?SMar2021 26-M4tr202'l GAA 2O2,I 60,(xto,oo 60,000.m )rmuEment _otOther Profsional

;eruices

i0212030 Pr@urement ot Ssurity S€MG

css

NO NP.53.9 SmallValue

Pr6uement 11-Jan-2O21 14-Jan-2021 1&Jan-2021 18'Jan-202'l GAA 2021 15,0m.00 15,0m.@ Peument of Seunty

SeM6

t021299099 Pmuremnt of Oths

Gffe€lSeMH Vdis

Unils

Y6

Competitiw Bidding 26ac/.-2020 'lGNry-2020 8-Feb-2021 ls-Feb.2ml

GM

2021 r,3z,qxr.m 1,377,0m.m Prmument of Oth€r GeneEl SeMG

-fi213o10p2

Repaic ard Maintemrc d Building

ccs

NO NP-53.9 Small Valre

Pr6uref,Eri ,Aqr?U21 A-Apr-2O2'l 13Apr-202.| l}.A{f-?lJ21 GAA 2021 103,{m.m 1m,0m.m RepeiE and Maintenan@ of Buildir€

tO213O/t0 RepaiF and Mainienarce - Salml

Building8

ccs

No NP-53.9 Small Value

Procurerent ^5.ApF2021 &A$-2021 1rApr2O21 '13Aptr2021 GAA 2021 258,000.m 258.000.m ^RepaiEand Maintenare - Schod

Buildino6 i02'13070 Repaic and Marntenarce - Fumitu€ and

Fixtu6

ccs

NO NP-53.9 Small Value

Pr6urment ^rMay-2021 ^6-May-2021 11-May-2921 11-May-2021 GAA2V21 1o3.txro.m 103,0m.m RepaiF and Maintenarce - Furniture

lnd Fixtures t0313050 Repsic and Mainlenance - Machinery

Equiprent cGs No NP"53.9 Small Value

Procu€rent ^$Apr-2021 ^e.A$-2021 ^1$ApF202'l 13Apr202r GAA 2021 't55,000.m 155,0m.m Repai6 and MaintenanG - Machinery

Eouiorent t0213060 Repai6 ard Maintmre - Transpodatid

Equiptrsrt

ccs

NO NP-53.9 Small Val€

Pmuremnt ^1GM8y-2@1 13-May-2020 17-May-2@0 17-May-2020 GAA 2021 103,tno.00 103,0m.m ReEiE and Maintena@ -

f Ereportation Equipilent i02139S0 RsfEiE and Maintemm ^.Other Prcpeily,

Phnt & FquigHil

ccs

NO NP-53.9 S.nall Vale

Pmul€mnt tApr-2021 &Ap.-2O21 13Apr.2O21 13-Apr-2O21 GAA 2021 52,000.m 52,0m.m RepaiF and

Mainttrar

^.Other

Prcperty, Phnt & Equipment

t0299020 tinting and Publi€tio \bri(N l,.lnts No NP-53.9 SmallValre

Prm€rent '10-May-2021 llMay-2020 l7-May-2020 17-May-2020 GAA?@,I 38.o(Xl.00 38om.m ninting and Publrcation

t0205030 Sub$ription

cls

NO NP-53 9 Smll Value

Procu€ment 3-Mah2021 2rMaF2O21 $ApF2@1 &Apr-2021 GAA202t 10,(m.00 10,000.m Subscription

| 0605020 rrcuroment _otO{ie Eoupment Edo6 mits NO Competitiw Bidding tJul-2021 2sJu12021 5-Aug-2021 10.Aug-2021 Sp€cial Trust

Fund 2421 ,|83,5{,0.m 483,5@.00 rrmuEment _otPhotmoier.

qircondition Unit6. Offce Table. etc.

t0606030 >murerent of ICT EouiDment & Sofrme 6ffiUt6 NO Competitiw Bklding tJul-2021 2aJUr2021 $Aug-20?1 104u9-2ml Sp€cial Trust

Futd2V21 a!7,n00.m 267,000.@ )reu|€rent _oaD6ktop Cmputffi,

trinteG, elc.

t607010 rreuemtrt cf Fumiture and FixtuB caD, cso, ctT,

ocE cRo ^No Competitile Eli<bing 5.AuC-2O2 1 2rAU€.2021 3setr2021 &Setr2021 ^SpccialTrust

Fund 2@l an8,5(n.m 208,500.m

)Eument

ot Sc'fa. Cabin€ts. etc.

t0604990 rr&urement _{of Other}Slruc'tur6

AgriTdm

NO Comp€titiw Bidding 5-AW-2021 25-Aug-2921 3-Setr2021 8-SeF2021 SpeialTmt

Fund 2021 750,000.m 750,@.m tmu€mnt of Agri-Touris Hub

t0203010 )r@u€mst cf Offi@ SuDDlis wroG

sfs

NO Competitiw Bidding 3-Mar2021 25-MaF2021 5-Apr2O21 SApr-2021 ^Sp€cialTru6t

Fund 2021 .til,570.00 451,570.m rreurement of Various Ofre Suppli6

t0203040 trocuremnt _o{_AnimauZ@logi€l Suppli6

€1p6 fiits

No NP-53.9 - Small Value

Pr@uEment ^8-Mar-2021 12-Mar2O2l 17-Ma?2O21 '17-Mar-2021 Sp€c'ial Trust

Fund 2921 3i19,44{r.m 339,4,to m tmGment cd Animau Zmlo0i€l

fupplies

s203070

)|uremnt

_oa_Orugg

ild

MedioiE CMD No NP-53.9'Small Value

Pr€uerent ^8-Mar2O21 1z-Mar'2021 17-Mar2021 17-Mar2g21 SpftialTrust

Fund 2@1 q(m.00 3om.m )r@urffint _{of Drugs}_andMedidne

t0203080 )roctlcnent _ctMedi€|, Dental &

lboEtsy Supdi€s cAo. cDl. &

cno

No NP-53.9 - SmllValre

P@u'etrEnt 8.uar2021 '12-Mar2O21 17-Mar-2V21 17-MarN21 Speial TruEt

Fund 2(I2l 't4ti,000.m 145,0m.m r0ision _ofM€di€|. Dental &

-abdatory Supdi€6 t0203090 tmurement of Fuel. Oil and Lubri€nts

wioB

units NO NP-53.9 - Small Value

Prmu|erent ^22-Marzg21 2c^Marzo2'l 3'l-MaF2ml 31-Mart02l SpecialTBt

Fund 2021 39.392.00 39,392.m rruu|€rent _ofFEl, Oil and Lubricants

t02m100 ,mcuerent _ofAgdcultuBl and Marine

tupplie6 €riow units No NP-53.9 - Small Value

Prmufement 8-Mar2021 12-Mar202'l 17-Mar2O21 17-Mart02l ^Sp€cialTmt

Fund 202 1

280,0m.00 280,008.m trcu€ment cf Agricunural and Marire

;upplies r0203990 trccutetrent o( Othd Supdies and

tlatarialB

mmE

No Competitiw Bidding 3-MaF202 l 2rMar2O21 sAprN21 &Ap{-2021 ^Special

Tct

Fund 2021 r,163,390.m ^'1,r63,390.m

tclmdt

of OttEr Supplles and

!laterial€

t02031 10

tmumefil

_otT€xtbmk8 and InsFrctioml

|,laterids cLs No NP-53.9 - Small Value

PrcuErent ^22-Mar2O21 ^26-Ma(2oz1 31-Mar-2021 31 -Mar202 l ^SpecialTret

Fund 2021 m,ofit.00 20,0m.m

Pmrmnl

of Tedbools and

lndrucliml Materiats

n299020 trinting _andPubli€tiq CRE. CSA 8 CPP No NP'53.9 ^-SmallValE

ProcurBrent '12-Jul2O21 lGJul-2021 21-J!tm21 21-Jul2O21 ^SpecialTrust

Futfr?f21 ^186,000.00 186,0m.m Printing and Publi€tion

i021304002 letraiE and Maintsmnce - Schsl

luildings

wiow

unit6 No NP-53.9 - SmallValue

Prmurerert ^12-Apr2O21 1&Apr-202'l 21-Apr2O21 21-Apc?r]/zl $eialTrust

Furl(l2g2l ^97,0(b.00 ^97,0O0.m

RepaiE and Maintenance - School Buildings

i021305002 Repai6 and Maintenan€. Ofiica

Equipm€nt crs, coA,

crr

ProourBrEnt ^1-Jun-2021 ^7-Jun-2021 10-Jun"2021 l0.Jun-2@t ^Specaal^Trust

Fund ?021 20,m0,00 200m.m ^Rep6i|gand Maintenrnca ^.Olice

Equlpmsnt

Page 6 of

17

(9)

Sode (PAP)

Procuromcnt

Program/ProJacl ^PMO/

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thb rn Effly

Procuremcnt Ac'tivity? (Ye3,

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wlode

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ior

Each Procursmcnt

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n2136003 i€paiE and Maintenan€ - lT Equiprent &

tdtl€E

^ctL,^cRE,^cLs ^NO ^NP-53.9^-Small Valu€

Pr6ur€ment 1trMay-2021 14-i/tay-2021 1B-May-2921 1&May-2921 ^SpecialTrLd

Fund 2021 27,ofi).00 27,000 @ Repairs and Maintman@ . _lT

Equip.rent

I

Sothrere i021 3050 R€p6iI6 and Meintenance ^-Agicultu€l and

Fdctry Equipment SOA Laborauy M ^NP.53.9^{- Snall}Val€

Pr@|€|Mt ^20-Aprzo21 2a.Apt-2021 8.Apt-2021 29Apr2W1 ^SpecialTr6t

Fund 2021 10,(m.m 10,mo.00 RcpaiB and Maintemnce - AoricultuGl

ard ForEtry Equlpmern n203900

treutmnt

_ofScml€rpondable

Oile

ilrlpmnt

CRM, CFO, CDI,

coA ^No

NP53.9 ^-SmllValue

Proc!rerent ^7-Jun-2021 ¹^1.Jun-2021 lrJun-2O21 lrJun-2921 ^SpccialTrGt

Fund 2021 53,000.00

$,0mm

fuocurdnfit o{ Stmi€xosidabl€ O{fi€

Equlpm€nt n2039€0 Prdxsnert ol ScmiEnendaue lT

Eillpmnt ^{CRM. CCE} ^No

NP-53.9 - Smll Vdw

Rocurefi|ent uul-2021 26-Jul-2021 tAug-2021 loAug-2021 ^Sp€cialTrurl

Fund 202'1 a7,0{r0.0o 47,000 m ^Pmurmentof Semi-Expendable lT

Eouipm€nt t0203990

Rnrmot

cf Semi-Eperdaue FumituE

trdFituE

^€nous^unrts ^No CompetitNe gdding +AuO-2O21 2tAug-2021 }Setr2021 8-setr2021 ^SpecialTr$l

Fund 2021 m7,3{D.m 207,300.m Procureri€nt of

$el

CabitEts.

O|fe

Tabis, MiniAk Purifffi, etc.

t0299070 iub€criptid cLs NO NP.53 9 - SmllValre

Prd.r6Bt

^1-Ma?2m1 ^5-Mar-2@1 ^gMar2g21 ^9-Ma1202'l ^SpeialFund 2021^Trud t0,o(xr.(x, 10,0@ m Subsdiption of NmpapeG

t9299050

Rst

NO NP-53.9 - SmllValu€

ProdllBn€nt &Sep2021 lGSep-2021 1$Sep2021 Itsep2021 $echl ^Trust

Fund 2021 4{,oflr.@ 44,m0 m ^?€nt^{cf Sound}Slstem lbr LilM6 &

talaro

t0215030 nSuEne csA No NP.53.9 ^-SmallValw

PfmPffit

^esetr2021 ^lOsep-2m1 1&Setr2021

1*p2021

^Special^Trusl

Fund 2021 38,flro.00 38,000.m )waion _ofInsurane icr Sludents

'92129& ToaJFrent of Seurity SeryiH

css

NO Cmpelitiw Ektding 1-Mar-2021 22-ltar2u21 1-Apr-2021 6-AprN21 Spsial Tnd

Fund 202'1 710,o(xl.(xt 710,000.m )rocu|mnt _ol_S€curitySeryits

bnsisling ot Four S6urity 6uard8 -fr2129m Pmcurd|Ent d Contrrct S€rvi6

b

Job

O]derEmdqs

^NO Compeliti€ Bitding zaoct-2020 lANs2020 &Fe!2021 ltFeb-2021 SpeEl Tru8t

Fund 2021 3,3m,qD.m 3,320,000.00 t|@Fment _cfCfflnct Senlc6

b

Job

frer

Employ6€8

to21 2990 Prdrremnl of Contrad Soryb€8lbr Job

NerEmdoyeca ^CFM ^No

NP-539-SmallValue

PrcuEment ^1-Mar2021 5-Mar2g2j 9-Mar2021 SMaF2021 Speial Trust

Funfl2g21 285/m.00 285,,100.m

>|u|mnl

of ContEct

SeiliE

lbr hb Oider EmploFes (sugar€ne mteci)

S

u b-total ^(Ca

I I

nog

C ^a

m pu s) 14.214.500.00 _12.W5.500.00 1.709.000.00

Pototan Campus

t060404m2 R€'Ebllilation of ESF Building VarkM Ofics

Y6

Competith€ Bkldmg 1-Oct-2020 lCOct-2O20 4-Jan-2O21 &Jan-2021 GAA 2021 7,o(xt,mo.(x 7,m0,@.m ienabilrtatiq cf ESF BldO

il604&m2 R€habllitatim oa Education Buildino SOED

Y6

Competitiw ekhng lOct-2020 l9oct-2f20 4-Jan-n21 8-lan.2O21 GAA 2021 6,5llo.(m.q 6,500,000 00 R€habililation of Edu@tion Bbg.

5020301m1

t@|€mrt

_ot_ICT_slroDli6 _Vanoua_Ofic6 _No Competitiw Biiding 124f/t-?g20 3GOct-2020 +Jan-2O21 8J8n-2O2'l GAA 2021 5{t2,3m.fl 502,320.m Supdy and Oeliwry of ICT Suppli6

502GO1m'l trocurerent _ofOfie Supplie6 Various

OlliG

No Comp€titiw Biddmg 12-Oct-2020 3GOct-2020 4-,lan-2021 &Jan-2O21 GAA 2021 7$,{At.(x 7$,4{n@ ^Purcha*of Ofi€ Suppli6

5020301001 t@rcment _otOfie Suppli6 Various

Oflic

No Prcucmnt SeNice 14-od.-2g20 wA 6-Jan-2021 &Jan.2O21 GAA 2021 837,200.0( 837,2m.m Purchae of Ollrc€ Suoots

5020503000 +@€ment of lnternet Leae Lire Various

Ofii6

No Dirct @ntaclhg r!/A ti/A 6Jan-2021 6-Jan-2021 GAA 2021 41,000.fi _41.000.m +wursmer{ d Inlsret

L#

Lim

il20399000 )rGjtement _ofother s.Dpli6s ard

Mrtefbb Expenlc ^Variou6

Ofi6

NO NP-53.9 - SmllValue

PE!Ement '16-Oct-2020 f\l/A AJan-2021 &Jan-2021 GAA 2021 /x19,000.0( 409,0@ m trooumnt of Olfier Supp{E and

Matgrials Fjoen€€

1020302000 )@rement _ofAtrountable Foms

VaridsOfii6

NO NP-53.5 Aomy.tcAoercy N/A t\UA 8-Jan-2021 AJan-2021 GAA 2O2I 62,000.{x 62,m.m ^)urcha*of Various Amurilabl€ Forms

50203000@ t@rement _{of Fuel,}Oih and Lubricants Vanous

Offi6

No NP-53.9 - SmllVal6

Procusnent 16€ct-2m0 t\YA &Jan-2021 &Jan-2021 GAA 2O?1 206,(xx}.fi 206,mom

locurmnt

ol F€|, Ols and

-ubdcant6 t02m11000 troqrEmnt _ofledbootB

I

Instr$timl

Maierialg VariaJs Ofic6 NO NP-53.9 - SmallVal€

PrqrefHt

^l6Oct-2020 ^IJ/A 8-Jan-2O2'l 8.ran.2021 GAA 2021 r03,(xn.0( 103,0m.m

tocutffint

of T€xtb@ks &

ndnrcliml Materbls

5021 1990@ trcdrerent _{of Other}ProfffiimlSeM6s Various

Ofiic

NO NP-53.9 - Smll Value

Pfm€ment ^2GOct.2020 ^N/A ^4Jan-202.1 4-Jan-?0.21 GAA 2O2I 30,(xto.0( 30,000.m trocu6nefit _{of Othar}Pmlbasird

lendceo

1021203000 +@rment of Seurity Seryi:eg Varbus

OfiiE

No NP-53.9 - Smil Vatue

2GOct.2020 N/A 4-Jan-m21 4-Jan-M1 GAA 2021 407,fln.00 467,0@.00 tmumnefit ot Secunty SeMc6

02r299@ tsuremert of Other Gse€l

SeM6

Varcus

OlfB

No NP.53.9. SfiallValc

Procur€rpnt 20-cEt-2t20 N/A 4.Jan-2921 +Jan-2O21 GAA 2021 602,000.0{ 602,0m 00 PmurenEnt ot Other Gd€El S€Mce8

io2130t002 lepaiG and Mantenanoe cf Schsl Bulldln{ Variou8 O{nc6 NO NP53.9 . Sm6llVdw

P|wftmnt

91.1ov.2020 NIA &Jan-2V21 8-Jan-2021 GAA2q21 r0r,000.tx 103,0@.00 Rrpairr rnd Mdnt6mnca ct Sohool B!lldinC

PageT ol

17

(10)

(,

code

(PAP)

Pmo,

End-User

Ir thls

.n

Errly Proculemcnt Activlty? (Ycr/

t{o)

Mode

of

Procuremenl

Schedule

lor

Each Procurement

Acuvlty

Source of Fundg

Esdmated Budget (PhP)

Romarkg

(brlet

descrlptlon ol

Proeram/Project)

Rom.rlt (Erplrinlng

MirPo.t

ol IB'REI

Subropen

of

Blds

No0ce

of

Award

Cont?act

Slgnlng Total MOOE

co _r|r

_APP)

t0213070@ Reorirs and Mlintenance of Fumiture

I

Fit!rra ^Vanoue

Olti6

No NP-53.9 - SmllValue

Prsuremr{ ^9-tl@-2O20 fvA &Jan-2021 8-Jan-2021 GAA 2021 l0:t,00.(x ^'r03,0@.00 ^RepaiBand Maintdanoe ot Fumituc &

FixluE

1021 305090 Repri/Mrintemnce - Machinery &

Equipmflt

VariffiOfi6

NO NP-539-SmailValue

P@ursnent 9r.ld-2020 tvA V)an-2o21 &Jan-2021 GAA 2021 1oit,000.0( rm,0m.00 Repair/Mahtenam - Mehirery E

Equipment

n21306099 R8gaar/Malntsnancc . Trarcgodatkr

Equiptrrcnt

variffiOfri6

No NP63.9 ^-Sma[ Val0e

Pmu|Emnt 9-t,ld.2@0 IJ/A &Jan-2O21 &Jan-202'1 GAA 2O2I ^62,000.0( ^62,000m ^Repairnaintenanca - Transpo{tetit

EquiDflrofii

t029907099 Sub€criptbn Elpen* Various

Ofi6

No NP'53.9 - SmallValue

7-cEf,-2020 t{/A 1 lJan-2O21 ¹ltan-2021 GAA 2O2I 40,mo.fl 40,m0.m Sub€criotion Expens

t029902000 Pnding ard Publi€tion Expere Vanas Ofio€s l.lo NP-53.9 - Smafl Value

PEuEfiprt ^706-2020 ^it/A 11.Jan-2O21 11-Jan-2421

GM

2021 6,(m.(x 6,0m@ Drirning and PubliEtid Apens

14S0S030 Pmu|mnt oa ICT Equipmenl stcT NO Competitiw Biddinq }FeL?g2l 22+eb-2021 zrFeL2g21 26Feb-2021 Speial Tru6t

Fund 2021 1,2i09,q,0.01 1.249,000 00 UpgEding d lT lmtnnlimlFeilities

ffi-o20

P@urement d Ofice EqulpMt ^Varias

Ofii€

No Cmp€tith€ E|i( ding ,Feb-m21 22-F€b.2021 25.F€b-2021 2eFe62O21 Sptrial Tru61

Furd 2021 160,100.0( 160,1m.m Prdment ^ofVario6 OfiG Eouioment

t-06{7-010 Peurarent cil FumituE and Fidur6 Vanous

Olis

NO Comp€ltti€ Eijdino :}-Fet-2021 22-Fe+2O21 25-FeE2O21 zGFeb-m21 Sp6blTrud

Fun{lm21 2At,0(n.q 280,m0.m

,rdnmflt

_olVE

i(u

Fumitur and

:bduE r46{t9SO Pr6ur6ment d Oil€r M6chlneri€6 and

Equipdlnl ^Variou€

OffG

NO Compgtitire Bidding 3.Feb-2021 22-FeV2O21 2rFeb'2021 26-Feb-2021 Sp6ral Tnat

Fu(fi2f,.2'l 187,tm.fi 187,0@.00

tcurrent

cf Variffi Othd

,laciineris and Equipm6nl t48-01.020 Upemding c{ Compder Solbm€ (lrt€oEts

Uniffiity Inbrmatir System (lUlS) ^Admin ^NO Limited Source Bldding 3-Mac2021 22-Mar2O21 2,Mar2021 26-Ma"2O21 Special Tru6t

Fund 2021 360,0m.01 360,0m.@ JpO€dinO OF lUlS

.@990

PreuErent cf Audievi$a1 Feilitia ^AVC No Limited Source Bilding uMa?2g21 22-Mar2C21 2rMaQO21 26'Marm21 ^SpecialTrud

Furt2021 ^181,260.(x ^181,260.m ^Jp9radirEof Audio-Visual facilit€s

46{7-020 Pr@u€red cf BmK Libmry i'lo NP-53.9 - Smll value

PtuutEmd ^29MaF2021 tl/A 2-ApGn21 5-Apr202l ^Specbl^TruEt

Futt2021 21t,7fi.U 217,7@.6 Acquisrtim of Books

t92.12430 PmuEnHt cd Ssurity Servie€ Admin No Cmpetitre Bidding 2-Jun-2O21 21-Jun-?o.2l 2+Jun-2O21 2SJun-2021 sp€c6l I rusn

Fund2O2'l 500,(m.(x 500.m0.@ 9r@u|ffint of Secunty SaMffi

'-02-12-SS0

Pmu|rmnt of

OthsGmd

Seryb.E

(Cbrical ard Janitorial) Vanous

Ofii6

No Cqipetitiw Bidding 4-Jan-2O2'l 2aJan-2O21 2gJan-202'l &Jan-2021 Speial Trust

Fu(rt2V21 3,0(X,0r5.0( 3,m4,015.m

et@BEt

_{of Oth8r}_Gffital_SeMces

lcbri€l ^andJanitqiaf)

'.02-o3s0

Preu€r€nt of oiher suppliG for instruclid Various

Ofli€

No NP-53.9 - SmallValue

ProqJremnt 29MaF2021 1.1/A 2-Apr-?o.21 SApr-2021 SpeialTrud

Fund 202'l 945,tflt.q 945, r50.00 trrumert of otlH supplies and

natsiab br nslructim.

'-o2-03990

Prmumeni d ottEr $Jpplle8 and maerhlEin &pport tor CflED, RQAT, ISO ard &rEditatim

variMOfri6

Pr@u|Emnt 29-Mar2921 N/A 2-Apr-?o2l $Apr-2021 Spscial Tru8t

Furd 2021 8t2,t90.q 812,190.00

PEumnt

of cdhtr rupplie8 and rEtdhbin support for CllED, ROAT, ISO and aseditatbn

t42-@090

PrcuEMt

ca fi€l br

$hel

whicl€ Vanils O|fioee No Shopping ,Apt2o21 t\YA g,1pr-2021 $Aptr2021 Speial TruGi

Furt2021 59,(m.0( 59,0@.m P|@rmnt of fu el for

$tsl

Ehicb

i42-1104001 R6glG and Mdntenam oattE shool

buihlme ^Variou8Of,iG No NP-53.2 EmeEffcy

C*s

IUA N/A SMay-2021 7-Mty.2g21 Sp€ciel Trust

Fund2021 ^400,000.01 4m,000.@ ^RepaiEand M8intenarE of the

stml

building8

'02-13-050

Repai6 and

Maintffi

d madirery !m

equiprnent Various Oliceg l.lo NP-53 2 EreEency

Ca*

fvA I'i,/A eMay-2021 7-May-2U21 Sp.cial Trusi

Futt2U21 lm,o00.rx 170,000.00 Repaic ard Maintenane of machirety

and equiprent t€2.13070 Rep.iB .nd Mdntffinca oa tumiuiE and

bduEa

VaimOii6

No NP-53 2 Emet!€rcy

Cffi

fuA I.UA SMay-2021 7-May-2021

SpshlTffit

Fwdm21 ^215,mo.o( 215,m.@

R&iB

ar|(l Msiritensne of fumituE

tnd bdum

'-o2-o3-010

2rocurorent of ofie suppliG osA-Gst No NP-53.9 - Small Value

Procuterrent 17-May-2921 TUA tuMay-2A21 21-May-2O21 Speciol Trud

Fund2021 66,850.fi 66,850.00

trcu|effit

dofice supDli6

t{2{}080

^{r@r€m€fit}^oa^medical,^dsnal^and

aboratory epplieJ ^Medical^Unil ^No

NP-53.9 - SmallValre

Prcurereril 17-May-2g21 MA &May-W21 21-May-2O21 Special Trud

Futrd 2021 155'/r20.0l 156,420.m

tffirent

cf oths spdies and maltrbb tu instrudrm, pGpaEtim

fd

IHED. ROAT. ISO ad

ecditatin

to2.03990 RET NO NP-53.9 - SmallValre

Pr@uFmant 17-May-2021 ivA 2OMay"2o2'l 21-May-2021 Sp€cial Tru€f

Fund 2021 3i18,870.q 348,870.@

rmuremfft _o{_other_suoDlle_and

ot rmplm€ntation of rserrch prop€als Et6nt dility model &valopmnt and

roductim o( leoturc materiab

Page 8 of

17

Procurem.nt

Program/ProJec

ri---\ I

:9 egt 9 ig up ag btate 0Hn ib ergitp

(Formsrv lloilo Normal School)

Blds rnd Awards Conmlttee Secretariat Oftlce, Procurement Seclion Luna St., La Paz, lloilo City 5000

lloilo, Philiopines

'Trunklin€: (063) (033) 320-0870 loc1103/1104 'Tslefax No.: (033) 320-0879

' Websits: www.wvsu.edu.ph ' Email Address: bac@\,yvsu.edu.ph

West Visayas State University (WVSU) Annual Procurement Plan (APP) tor FY 2021

ri---\ I

liol I socorrc

PHl.ll$' l-l 241'l

Campus/Unit Source of Fund Goods Consultancy Services lnfrastructure Total Per Campus / Unit

WVSU Main Campus

GAA2021 68.512.000.00 600,000.00 138,534,000.00

312,863,421.00 Speciaf Trust Fund 2021 87.667.421.O0 3,250,000.00 'r4.300.000.00

WVSU Himamaylan Campus GAA2021 3,740,000.00 0.00 0.00

8,505,822.00

Special Trust Fund 2021 4,765,822.00 0.00 0.00

\r'/VSU Calinog Campus

GAA2021 5.009.000.00 0.00 0.00

14,214,500.00

Special Trust Fund 2021 9,205,500.00 0.00 0.00

WVSU Pototan Campus

GAA2021 4,430,000.00 0.00 '13,500,000.00

30,208,740.00

Speciaf Trust Fund 2021 11,533,740.00 745,000.00 0.00

WVSU Lambunao Campus

GAA 2021 5,178,000.00 0.00 0.00

15,934,245.45

Special Trust Fund 2021 10.756.245.45 0.00 0.00

WVSU Janiuay Campus

GAA2021 5,261,000.00 0.00 0.00

16,888,052.00

Special Trust Fund 2021 11,627,052.00 0.00 0.00

\r'/VSU College of Agriculture and Forestry

GAA 2021 7,606,000.00 0.00 0.00

10,319,950.00

Special Trust Fund 2021 2,713,950.00 0.00 0.00

Page 1 of 2

W *t 9 isqar Stste ?Hnibersitp

(Form6rly lloilo Normal School)

Bld3 end Award3 Commlttee Socr€tatlat O{llcs, Procur€menl Sec'tion Luna Sl., La Paz, lloilo CitY 5000

lloilo, Philippines

'Trunkline: (063) (033) 320-0870 locl103/1104 * Telefax No.: (033) 320-0879

'Website:www.wvsu.edu.ph *EmailAddresst bac@wvsu.edu.ph

West Visayas State University (WVSU) Annual Procurement Plan (APP) tor FY 2021

L -,,= ro

l--'-*"% I

liol I socoTcc

1,."".'l

Pf -ltt3t-2{tfil

Campus/Unit Source of Fund Goods Consultancy Services lnfrastructure Total Per Campus / Unit

WVSU Medical Center

GAA202'l 107.812.000.00 0.00 0.00

184,542,120.00

Special Trust Fund 2021 75,530,120.00 1,200,000.00 0.00

GR,AND TOTAL PhP421.347.850.45 PhP5.795.000.00 PhP166,334,000.00 PhP593,476,850.45

We hereby certiry that the total amount reflected in the Annual Procurement Plan FY 2021 to procure the listed procurement prqiects has been included or within our approved budget for this year.

Prepared by: Recommending Approval

PORFf,RI LAS. JR. Ph.D. JOSE O F. VILLARUZ. M.D., Ph.D., FPPS

VP for A, Finance SUC sident IV

Page 2 of 2

West Visayas State University (WVSU) Consolidated Annual Procurement Plan for FY 2021

cod.

Proc{ramant PtogfldProlccl

thit .n

of

Schadlla tor

Ftocurcm.nt Acdvlty E.dmated Budg.t

Ram|.lt

(brH dc&rlpdofr of Protr.fi/P.ol.ct)

ol

Sub/Op.n of

ot

co

WVSU-Haln Campus

olr€ldntabL

dMl

Trinim

V.ao6

:9 _egt ₉ _{ig up} _ag _btate _{0Hn ib} _ergitp

Blds rnd ^Awards Conmlttee Secretariat Oftlce, Procurement Seclion Luna St., La Paz, lloilo City 5000

' ^Websits: www.wvsu.edu.ph ' Email Address: bac@\,yvsu.edu.ph

West Visayas State University ^(WVSU) Annual Procurement Plan (APP) tor FY 2021

liol I ^socorrc

Bld3 end Award3 Commlttee Socr€tatlat O{llcs, Procur€menl Sec'tion Luna Sl., La Paz, lloilo ^CitY 5000

'Trunkline: (063) (033) 320-0870 locl103/1104 ^* Telefax No.: (033) 320-0879

West Visayas State University ^(WVSU) Annual Procurement Plan ^(APP) tor FY 2021

liol I ^socoTcc

We hereby certiry that the total amount reflected in the Annual Procurement Plan FY 2021 to procure the listed procurement prqiects ^{has been} included or within our approved budget for this ^year.

West Visayas State University ^(WVSU) Consolidated Annual Procurement Plan for FY 2021

ot ^Contract

^ltlo.