Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User Advertisement / Submission /
Procurement Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids
1000-001-000 GENERAL ADMINISTRATION PROGRAM
1000-001-001-001 GENERAL ADMINISTRATION & SUPPORT (GAS) Barangay Council General Fund/ - Availability of funds for various administrative
Fuel, Oil and Lubricant Expenses Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. MOOE 700,000.00 700,000.00 expenses of the barangay.
Water Expenses 2025 2025 2025 2025 194,000.00 194,000.00
Electricity Expenses 680,000.00 680,000.00
Telephone Expenses 288,492.45 288,492.45
Internet Subscription Expenses 60,000.00 60,000.00
SUB-TOTAL 1,922,492.45
Accountable Form Expenses
Official Receipts 10,000.00 10,000.00
Repairs and Maintenance
Building & Other Structures 60,000.00 60,000.00
Machinery & Equipment
Office Equipment 75,000.00 75,000.00
Information & Communication Technology Equipment 120,000.00 120,000.00
Transportation Equipment 150,000.00 150,000.00
Fidelity Bond Premiums 120,000.00 120,000.00
Insurance Expenses 30,000.00 30,000.00
Environment/Sanitary Services
Barangay Hall Pest Control Services 10,000.00 10,000.00
Barangay Hall Termite Eradication Services 10,000.00 10,000.00
Donations 100,000.00 100,000.00
Other Maintenance & Operating Expenses
Liga Dues 150,000.00 70,000.00
Inquest Allowance 20,000.00 20,000.00
Interest Expense 10,800.00 10,800.00
Bank Charges 1,400.00 1,400.00
Other Financial Charges 2,000.00 2,000.00
SUB-TOTAL 869,200.00

T O T A L BUDGET 2,791,692.45

Page 1 of 30
 Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User Advertisement / Submission /
Procurement Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids
1000-001-000 GENERAL ADMINISTRATION PROGRAM
1000-001-001-001 GENERAL ADMINISTRATION & SUPPORT (GAS) Barangay Council Public Bidding General Fund/ - Availability of funds for various administrative
Office Supplies Expenses MOOE expenses of the barangay.
Bond paper (long) Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. 150,000.00 150,000.00
Bond paper (short) 2025 2025 2025 2025 54,000.00 54,000.00
Folder (long) 7,200.00 7,200.00
Folder (short) 3,600.00 3,600.00
Brown Envelope (long) 3,000.00 3,000.00
Mailing Envelope (white) 1,000.00 1,000.00
Ballpen (Black) 9,000.00 9,000.00
Ballpen (Blue) 4,000.00 4,000.00
Sign Pen (Black) 5,000.00 5,000.00
Gel Pen (Black) 7,500.00 7,500.00
Gel Pen (Red) 2,500.00 2,500.00
Marker (Black) 3,250.00 3,250.00
White Board Marker (Black) 1,700.00 1,700.00
Highlighter (Assorted Colors) 2,000.00 2,000.00
Record Book (500 pages) 7,500.00 7,500.00
Record Book (150 pages) 4,500.00 4,500.00
Scissors (Big) 750.00 750.00
Stapler Heavy Duty 1,500.00 1,500.00
Adhesive Tape 1,600.00 1,600.00
Packaging Tape 1,900.00 1,900.00
Masking Tape 1,900.00 1,900.00
Double Adhesive Tape 1,300.00 1,300.00
Staple Wire (Big) 1,400.00 1,400.00
Corrrection Pen 1,700.00 1,700.00
Paper Fastener (plastic) 250.00 250.00
Paper Clip (big) 200.00 200.00
Glue 1,000.00 1,000.00
Laminating Pouches (250mic) 8,250.00 8,250.00
Board Paper 4,500.00 4,500.00
Pay Envelope 16,000.00 16,000.00
Daily Time Record 8,000.00 8,000.00
Photo Paper 2,000.00 2,000.00
Flash Drive 3,000.00 3,000.00
Continous Ink for Epson T10 Printer 6,000.00 6,000.00
Continous Ink for Canon Printer 8,000.00 8,000.00
SUB TOTAL 335,000.00

Page 2 of 30
 Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Advertisement / Submission / Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids
1000-001-000 GENERAL ADMINISTRATION PROGRAM
1000-001-001-001 GENERAL ADMINISTRATION & SUPPORT (GAS) Barangay Council Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Availability of funds for various administrative
Balance Forwarded 2025 2025 2025 2025 MOOE 335,000.00 expenses of the barangay.
Other Supplies & Materials Expenses
Mineral Water 98,000.00 98,000.00
Garbage Bag (big) 4,800.00 4,800.00
Detergent (powder) 40,000.00 40,000.00
Tissue Paper 9,000.00 9,000.00
Insecticide 14,000.00 14,000.00
Alcohol (500ml) 8,000.00 8,000.00
Disinfectant (Spray) 25,000.00 25,000.00
Air Freshener (500ml) 25,000.00 25,000.00
Dishwashing Liquid 4,200.00 4,200.00
Dishwashing Sponge 1,000.00 1,000.00
Deodorizer 4,800.00 4,800.00
Walis Tambo 6,000.00 6,000.00
Dishwashing Pad (green) 2,000.00 2,000.00
Mopset 4,000.00 4,000.00
Bleach 4,200.00 4,200.00
Bath Soap 2,300.00 2,300.00
SUB TOTAL 252,300.00
TOTAL 587,300.00

Page 3 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User Advertisement / Submission /
Procurement Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids
1000-001-000 GENERAL ADMINISTRATION PROGRAM
1000-001-001-001 GENERAL ADMINISTRATION & SUPPORT (GAS) Barangay Council General Fund/ - Availability of funds for various administrative
Barangay Employees Uniforms Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. MOOE expenses of the barangay.
Lupon Tagapamayapa (20) 2025 2025 2025 2025
 T-shirts with collar with print - 3 pcs/pax 48,000.00 48,000.00

Barangay Coordinator (10)

T-shirts with collar with print - 3 pcs/pax 24,000.00 24,000.00

Traffic Enforcers (10)

T-shirts with collar with print - 3 pcs/pax 24,000.00 24,000.00
Tactical Pants - 2 pcs/pax 24,000.00 24,000.00

Taglinis (20)
T-shirts (long sleeve with print) - 3pcs/pax 36,000.00 36,000.00
Jogger Pants - 2 pcs/pax 40,000.00 40,000.00

Barangay First Responders (12)

T-shirts with collar with print - 3 pcs/pax 28,800.00 28,800.00
Tactical Pants - 2pcs/pax 28,800.00 28,800.00

Barangay Decloggers (10)

T-shirts (long sleeve with print)-3 pcs/pax 18,000.00 18,000.00
Shorts - 2pcs/pax 6,000.00 6,000.00

Barangay Health Volunteers (14)

T-shirts with collar with print - 2 pcs/pax 22,400.00 22,400.00
Scrub Suit (2 sets x 14pax) 28,000.00 28,000.00

Environmental Police (6)

T-shirts with collar with print - 3pcs/pax 14,400.00 14,400.00
Tactical Pants - 2pcs/pax 14,400.00 14,400.00

CCTV Personnel (6)

T-shirts with collar with print - 3pcs/pax 14,400.00 14,400.00
Tactical Pants - 2pcs/pax 14,400.00 14,400.00

VAWC Officers (6)

T-shirts with collar with print - 3pcs/pax 14,400.00 14,400.00
TOTAL 400,000.00
1000-001-001-003 OFFICE ENHANCEMENT PROJECT Barangay Council Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Availability of funds for various administrative
Office Equipments 2025 2025 2025 2025 MOOE/ expenses of the barangay.
Information and Communication Technology Equipment
Desktop Computers 200,000.00 200,000.00
200,000.00

Other Supplies and Materials Expenses Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/
Office Sofa 2025 2025 2025 2025 MOOE/ 20,000.00 20,000.00
Office Cubicle 140,000.00 140,000.00
160,000.00

Page 4 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Advertisement / Submission / Source of Remarks (brief description of Program / Activity /
Fidadait Procurement Program / Project PMO / End- User
Procurement Posting of IB / Opening of Notice of Contract Funds Total MOOE CO Project
Award Signing
REI Bids
 Mode of Advertisement / Submission / Source of Remarks (brief description of Program / Activity /
Fidadait Procurement Program / Project PMO / End- User
Procurement Posting of IB / Opening of Notice of Contract Funds Total MOOE CO Project
Award Signing
REI Bids

1000-002-000 PEACE & ORDER

1000-002-001-001 KA-BARANGAY LABAN SA DROGA BADAC Council Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Conduct of DAPE Seminar, Establishment of voluntary
DAPE Seminar 2025 2025 2025 2025 MOOE group Kontra Droga and Conduct of Responsible
Meals 14,500.00 14,500.00 Parenthood Seminar
Mineral Water 1,000.00 1,000.00
T-shirt with print 15,000.00 15,000.00
Training Kits (Expanded Folder,Ballpen,Notebook) 6,000.00 6,000.00
Tarpaulin 1,000.00 1,000.00
SUB-TOTAL 37,500.00
Responsible Parenthood Seminar
Meals 14,500.00 14,500.00
Mineral Water 1,000.00 1,000.00
T-shirt with print 15,000.00 15,000.00
Training Kits (Expanded Folder,Ballpen,Notebook) 6,000.00 6,000.00
Tarpaulin 1,000.00 1,000.00
SUB-TOTAL 37,500.00
TOTAL 75,000.00

1000-002-001-002 CONDUCT OF DRUG TESTING BADAC Council Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - A semi annual drug testing for all employees.
Bottled Water 2025 2025 2025 2025 MOOE 10,800.00 10,800.00
Meals 1,200.00 1,200.00
Test Kits 88,000.00 88,000.00
TOTAL 100,000.00

1000-002-001-003 BARANGAY DRUG CLEARING BADAC Council Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Participation of the barangay in the drug clearing
Bottled Water Procurement 2025 2025 2025 2025 MOOE 1,200.00 1,200.00 program of the city government
Meals 8,800.00 8,800.00
10,000.00

1000-002-001-005 INTERNATIONAL DAY AGAINST DRUG ABUSE & BADAC Council Small Value June 2025 June 2025 June 2025 June 2025 General Fund/ - Participation of the Barangay in the IDADAIT
ILLICIT TRAFFICKING (IDADAIT) Procurement 2025 MOOE activities and programs of the City of Makati.
Snacks 12,000.00 12,000.00
Tarpaulin 4x8ft 1,200.00 1,200.00
Bottled Water 1,800.00 1,800.00
TOTAL 15,000.00

1000-002-001-006 DRUG ABUSE PREVENTION AND CONTROL BADAC Council Small Value Nov. 2025 Nov. 2025 Nov. 2025 Nov. 2025 General Fund/ - Participation of the barangay in the activities of
(DAPC) WEEK Procurement MOOE DAPC week.
Meals (50 pax x 300.00) 17,500.00 17,500.00
Tarpaulin 4x8 ft 1,000.00 1,000.00
Bottled Water 1,500.00 1,500.00
TOTAL 20,000.00

1000-002-001-007 DRUG EDUCATION SEMINAR WORKSHOP FOR BADAC Council - Conduct of seminar workshop on drug education for
BARANGAY ANTI-DRUG ABUSE COUNCIL BADAC Council.
Seminar Fee 30,000.00 30,000.00
TOTAL 30,000.00

Page 5 of 30
 Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Advertisement / Submission / Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Posting of IB / Opening of Notice of Contract Funds Total MOOE CO Project
Award Signing
REI Bids
1000-002-000 PEACE & ORDER
1000-002-002-005 AUXILLIARY SUPPORT GROUP Peace and Order General Fund/ - Hiring and creation of a support group that will help
Auxilliary Support Personnel / Allowance Committee MOOE 360,000.00 360,000.00 in maintaining peace and order in our community.
(10pax x Php3,000.00 x 12 months) 360,000.00 They are aids of our Bantay Bayan in implementing
city ordinances in the Barangay.

1000-002-003-000 BANTAY BAYAN SUPPLIES AND MATERIALS Peace and Order Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Procurement of Bantay Bayan supplies and
T-shirts with collar with print Committee 2025 2025 2025 2025 MOOE 72,000.00 72,000.00 materials needed for their day to day operations.
Tactical Pants 72,000.00 72,000.00
Whistle 16,000.00 16,000.00
Rain Coats 56,000.00 56,000.00
Rain Boots 44,000.00 44,000.00
Flashlights 18,000.00 18,000.00
Handcuffs 22,000.00 22,000.00
TOTAL 300,000.00

1000-002-004-001 SEMINAR ON KATARUNGANG PAMBARANGAY Peace and Order General Fund/ - Conduct of seminar for Lupon Tagapamayapa
(KP) PROCESS Committee MOOE members on Katarungang Pambarangay Law.
Seminar Fee 75,000.00 75,000.00
TOTAL 75,000.00

1000-002-004-002 LUPON TAGAPAMAYAPA TEAM BUILDING Peace and Order General Fund/ - Team Building activity for Lupon members to build
Seminar Fee Committee MOOE camaraderie and unity among themselves.
TOTAL 100,000.00 100,000.00
100,000.00

1000-002-004-003 KATARUNGANG PAMBARANGAY LAW Barangay Council General Fund/ - Conduct of seminar on barangay laws and
SEMINAR in coordination with MOOE ordinances to Lupon Tagapamayapa members.
Seminar Fee Liga ng mga Barangay 75,000.00 75,000.00
TOTAL 75,000.00

Page 6 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Advertisement / Submission / Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids
 Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Advertisement / Submission / Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids

1000-003-000 CLEANLINESS AND BEAUTIFICATION

1000-003-001-001 REGULAR CLEAN-UP DRIVES Barangay Officials in Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Regular clean up of streets, esteros and canals,
Meals (20 pax x P150.00 x 4 weeks x 12 months) coordination with DES Procurement 2025 2025 2025 2025 MOOE 144,000.00 144,000.00 tree trimming and regular garbage collections within
Tarpaulin 4x8ft 1,000.00 1,000.00 the vicinity of the barangay.
Broomsticks 40,000.00 40,000.00
Empty Sacks 15,000.00 15,000.00
TOTAL 200,000.00

1000-003-001-002 WWW.COM:WALANG WASTE SA WATERWAYS Barangay Officials in Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Conduct of clearing operations in identified
Meals (P75.00 x 40 pax 4 quarters) coordination with DES Procurement 2025 2025 2025 2025 MOOE 48,000.00 48,000.00 waterways of the barangay.
Empty Sacks 15,000.00 15,000.00
Broomsticks 12,000.00 12,000.00
TOTAL 75,000.00

1000-003-001-003 TRASH TRAP IN WATERWAYS Barangay Officials in Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Provision of Trash Trap in Sta. Clara Creek to trap
Steel Matting 4x4 coordination with DES 2025 2025 2025 2025 MOOE 30,000.00 30,000.00 floating debris and garbage.
Tube Pipe 70,000.00 70,000.00
TOTAL 100,000.00

1000-003-002-001 ENVIRONMENTAL MANAGEMENT SERVICES Barangay Officials in Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - To enhance the capacity of barangay in planning,
PROGRAM coordination with DES 2025 2025 2025 2025 MOOE policy formulation and program implementation for the
Training / Seminar Fee 100,000.00 100,000.00 environment.
TOTAL 100,000.00

1000-003-002-002 ENVIRONMENTAL POLICE SEMINAR Barangay Officials in Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Conduct of seminar for Barangay Environmental
T-shirt with print coordination with DES Procurement 2025 2025 2025 2025 MOOE 1,875.00 1,875.00 Police on proper apprehension techniques.
Training Kit (Expanded Folder,Ballpen,Notebook) 875.00 875.00
Meals 6,500.00 6,500.00
Tarpaulin 750.00 750.00
TOTAL 10,000.00

1000-003-002-004 BASURAFFLE SA BARANGAY Barangay Officials in Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - To encourage constituents to make use of their
T-shirts with Print coordination with DES 2025 2025 2025 2025 MOOE 25,000.00 25,000.00 wastes (plastics, papers, defective appliances, etc.
Mineral Water 1,000.00 1,000.00 in exchange of Raffle tickets for prizes at stake.
Raffle Prizes:
1st Prize - 22 inches TV Flat Screen 48,000.00 48,000.00
2nd Prize - Washing Machine with Dryer 32,000.00 32,000.00
3rd Prize - Stand Fan 12,000.00 12,000.00
4th Prize - Flat Iron 12,000.00 12,000.00
5th Prize - Rice (5 kilos) 48,000.00 48,000.00
SUB-TOTAL 178,000.00
Flyers (4x6 inches) 4,000.00 4,000.00
Tarpaulin 1,000.00 1,000.00
Meals for Coordinators 17,000.00 17,000.00
SUB-TOTAL 22,000.00
TOTAL 200,000.00

Page 7 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Funds Project
 Schedule for Each Procurement Activity Estimated Budget (Php)
Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Advertisement / Submission / Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids
1000-003-000 CLEANLINESS AND BEAUTIFICATION
1000-003-002-005 VERTICAL GARDEN Barangay Officials in Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Creation of Vertical Garden infront of the barangay
Loam Soil coordination with DES 2025 2025 2025 2025 MOOE 3,000.00 3,000.00 hall and other areas of the barangay.
Pots 5,000.00 5,000.00
Fertilizers 4,000.00 4,000.00
Shovels (small) 5,000.00 5,000.00
Herbal and Ornamental Plants 21,000.00 21,000.00
Steel Matting 12,000.00 12,000.00
TOTAL 50,000.00

1000-003-002-006 URBAN GARDENING Barangay Officials in Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Creation of Vegetable Garden at vacant lot of
Loam Soil coordination with DES 2025 2025 2025 2025 MOOE 3,000.00 3,000.00 D. Gomes St. maintained by Drug surrenderees and
Assorted Seedlings 32,000.00 32,000.00 their families.
Organic Fertilizers 4,000.00 4,000.00
Sprinkles 5,000.00 5,000.00
Shovels (big) 6,000.00 6,000.00
TOTAL 50,000.00

1000-003-002-007 RENOVATION OF THE MATERIAL RECOVERY Barangay Officials in Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Purchase of supplies,materials and labor for the
FACILITY (MRF) coordination with DES 2025 2025 2025 2025 MOOE renovation of Material Recovery Facility (MRF)
Sand 14,000.00 14,000.00
Gravel 6,000.00 6,000.00
Cement 32,000.00 32,000.00
Hallow Blocks 10,000.00 10,000.00
Steel Matting 2,000.00 2,000.00
Plyboard 3/4 12,000.00 12,000.00
Welding Rod 400.00 400.00
Tubular 2x2 44,000.00 44,000.00
Metal Parring 2x3 25,000.00 25,000.00
Black Screw 3,500.00 3,500.00
Text Screw #2 500.00 500.00
Drill Bit 3/8 600.00 600.00
TOTAL 150,000.00

1000-003-002-008 ORIENTATION AND REVIEW OF ENVIRONMENTAL Barangay Officials in Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - 5 year Solid Waste Management Plan,Clean-Up
COMPLIANCE AND REPORTS coordination with DES Procurement 2025 2025 2025 2025 MOOE Drive activity, Report Compliance on R.A. 9003,
Bottled water 5,000.00 5,000.00 Environmental Compliance Audit,Self-Compliance
Meals/Snacks 45,000.00 45,000.00 Monitoring and Auditing Report.
TOTAL 50,000.00

Page 8 of 30
 Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Advertisement / Submission / Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids

3000-001-000 HEALTH AND SANITATION

3000-001-001-001 LIBRENG TULI Committee on Health and Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Free circumcision during school summer vacation
Snacks Sanitation in coordination Procurement 2025 2025 2025 2025 MOOE 6,000.00 6,000.00 for boys 10 to 15 years old.
Meals with MHD 10,000.00 10,000.00
Gauze 1,000.00 1,000.00
Cotton Balls 1,400.00 1,400.00
Alcohol 2,500.00 2,500.00
Gloves 1,000.00 1,000.00
Micropore Tapes 1,000.00 1,000.00
Pails 1,200.00 1,200.00
Basin 1,100.00 1,100.00
Bleaching Liquid 800.00 800.00
Black Garbage Bag 500.00 500.00
Anaesthesia 6,000.00 6,000.00
Amoxicillin 250mg 8,250.00 8,250.00
Mefenamic Acid 250mg 8,250.00 8,250.00
TOTAL 49,000.00

3000-001-001-002 NUTRITION MONTH CELEBRATION Health and Sanitation Small Value July 2025 July 2025 July 2025 July 2025 General Fund/ - Nutrition Month is an annual campaign held every
Meals Committee in coordinatio Procurement MOOE 10,000.00 10,000.00 July to create greater awareness among Filipinos
Tarpaulin (3x5ft) with MHD 1,200.00 1,200.00 on the importance of nutrition as provided under
T-shirt with Print 12,500.00 12,500.00 Presidential Decree 491, or the Nutrition Act of the
Certificte of Participation with Frame 6,000.00 6,000.00 Philippines. The law also mandates the National
Giveaways 12,500.00 12,500.00 Nutrition Council (NCC) to lead and coordinate the
Bond Paper 600.00 600.00 nationawide campaign.
Marker 750.00 750.00
Photopaper 400.00 400.00
Ballpen 300.00 300.00
Clear Packaging Tape 250.00 250.00
Staple Wire 300.00 300.00
Stapler 200.00 200.00
45,000.00

3000-001-001-003 TRAINING ON SEVERE ACUTE MALNUTRITION Health and Sanitation General Fund/ - Conduct of training to BNC Members on identifying
Training Fee Committee in coordinatio MOOE 30,000.00 30,000.00 severe malnourished children in the barangay.
with MHD 30,000.00

Page 9 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /

Code (PPA) Procurement Program / Project PMO / End- User
Procurement Advertisement / Submission / Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids
 Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Advertisement / Submission / Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids

3000-001-000 HEALTH AND SANITATION

3000-001-001-004 EDUKASYONG PANGKALUSUGAN Health and Sanitation Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Monthly conduct of lectures and seminars on good
Meals Committee in coordinatio Procurement 2025 2025 2025 2025 MOOE 40,000.00 40,000.00 nutrition for expectant mothers.
Giveaways (Grocery Items) with MHD 40,000.00 40,000.00
Noodles
Coffee
Sugar
Milk (Powder)
TOTAL 80,000.00
3000-001-001-005 PABASA SA NUTRISYON Health and Sanitation Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Children's appetite and nutrient need reflect their
Meals/Snacks (50 pax x 2days x 50.00) Committee in coordinatio Procurement 2025 2025 2025 2025 MOOE 14,250.00 14,250.00 stage of growth. Group counselling approach for
Tarpaulin 4x8 ft with MHD 860.00 860.00 parents will play a significant part of the children's
Giveaways/Token 12,000.00 12,000.00 need. The PABASA SA NUTRISYON (PSN) will
Prizes on Games 1,440.00 1,440.00 continue to emphasize the positive impact on good
T-shirts with print 12,000.00 12,000.00 health and nutrition.
Bottled Water 2,250.00 2,250.00
Bond paper (long) 600.00 600.00
Ballpen 800.00 800.00
Marker 500.00 500.00
Manila paper 200.00 200.00
Colored paper 100.00 100.00
TOTAL 45,000.00
3000-001-001-006 BATANG TEJEROS AYAW SA BULATE Committee on Health Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Deworming of 100 children ages 1 to 4 years old.
Meals and Sanitation in Procurement 2025 2025 2025 2025 MOOE 12,000.00 12,000.00
Tarpaulin 3x5ft coordination with MHD 1,000.00 1,000.00
T-shirts with Print 10,500.00 10,500.00
Bottled Water 1,500.00 1,500.00
TOTAL 25,000.00
3000-001-001-007 DENTAL/ORAL PROGRAM Committee on Health Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Conduct of free dental/oral check-up to 300
Toothbrush and Sanitation in Procurement 2025 2025 2025 2025 MOOE 15,000.00 15,000.00 pre-schoolers
Toothpaste coordination with MHD 3,000.00 3,000.00
Towel 18,000.00 18,000.00
Meals 9,000.00 9,000.00
TOTAL 45,000.00
3000-001-001-008 GARANTISADONG PAMBATA Committee on Health Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - House to house giving of Vitamin A to 6-71 months
Meals (1month) 15 pax x 30 days x 55.00 and Sanitation in Procurement 2025 2025 2025 2025 MOOE 24,750.00 24,750.00 children to achieve better health outcomes.Monitoring
Tarpaulin coordination with MHD 1,050.00 1,050.00 of iodized salt utilization on the household, food
T-shirts with print 6,400.00 6,400.00 establishments and sari-sari stores.
Bondpaper 800.00 800.00
Ballpen 400.00 400.00
Columnar 1,600.00 1,600.00
Scissor 1,000.00 1,000.00
TOTAL 36,000.00

Page 10 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /

Code (PPA) Procurement Program / Project PMO / End- User
Procurement Funds Project
 Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /

Code (PPA) Procurement Program / Project PMO / End- User
Procurement Advertisement / Submission / Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids

3000-001-000 HEALTH AND SANITATION

3000-001-001-009 BREASTFEED BABY CONTEST Committee on Health Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - An intra-barangay contest of Breastfed babies to
Meals and Sanitation in Procurement 2025 2025 2025 2025 MOOE 9,600.00 9,600.00 promote breastfeeding in the barangay.
Tarpaulin 4x8ft coordination with MHD 900.00 900.00
Cash Prizes 3,000.00 3,000.00
Bottled Water 1,500.00 1,500.00
TOTAL 15,000.00

3000-001-001-010 INFANT AND YOUNG CHILD (IYCF) Committee on Health Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Monthly lecture on lactating mothers regarding
Meals (P450 x 20pax x 3days) and Sanitation in Procurement 2025 2025 2025 2025 MOOE 27,000.00 27,000.00 proper breastfeeding in the barangay.
Tarpaulin 4x5 ft coordination with MHD 1,000.00 1,000.00
Module 4,500.00 4,500.00
Certificates of Participation with frame 2,400.00 2,400.00
Giveaways (Breastfeeding bag - cover, pillows, 6,000.00 6,000.00
breastfeeding cup)
Pencil 600.00 600.00
Marker 760.00 760.00
Notebook 600.00 600.00
Ballpen 240.00 240.00
Plastic Envelope 400.00 400.00
Bond Paper (long) 1,000.00 1,000.00
Photo Paper 300.00 300.00
Manila Paper 200.00 200.00
TOTAL 45,000.00

3000-001-001-011 MASS IMMUNIZATION Committee on Health Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Community Based Immunization
Meals (20days) and Sanitation in Procurement 2025 2025 2025 2025 MOOE 40,000.00 40,000.00
T-shirts with print coordination with MHD 10,000.00 10,000.00
TOTAL 50,000.00

3000-001-001-012 SUPPLEMENTARY FEEDING Committee on Health Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Supplementary feeding is provided to everyone in an
Meals / Snacks (10pax x 90 days x 45.00) and Sanitation in Procurement 2025 2025 2025 2025 MOOE 40,500.00 40,500.00 identified vulnerable group (e.g. children under or
Tarpaulin coordination with MHD 800.00 800.00 women of child-bearing age) for 90 days in order to
Bottled Water 5,400.00 5,400.00 prevent deterioration in nutritional status. The program
Plastic Bag 300.00 300.00 aims to provide one-third of the person's energy and
TOTAL 47,000.00 protein requirements.

Page 11 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

 Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of
Code (PPA) Procurement Program / Project PMO / End- User Advertisement / Submission / Remarks (brief description of Program / Activity / Project
Procurement Notice of Contract Funds
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids

3000-001-000 HEALTH AND SANITATION

3000-001-001-013 OPERATION TIMBANG Committee on Health Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - The annual barangay weighing and height
Meals (45 days) and Sanitation in Procurement 2025 2025 2025 2025 22,500.00 22,500.00 measurement is conducted every January to June of
Calibration and inspection of height board and salter scale coordination with MHD 5,500.00 5,500.00 the year. The annual nutrition assessment survey
T-shirts with print 3,750.00 3,750.00 result will be used for planning, monitoring and
Hand Towels 600.00 600.00 evaluation of the nutritional status of children 0-71
Tissue 550.00 550.00 months of age.
Metal stand for salter scale and height board 10,000.00 10,000.00
Bottled Water (10pax x 45days x 6.00) 2,700.00 2,700.00
Bondpaper (long) 650.00 650.00
Ballpens 300.00 300.00
Folder (long) 150.00 150.00
Pencil 220.00 220.00
Signpens 180.00 180.00
Clipboards 600.00 600.00
Marker 300.00 300.00
TOTAL 48,000.00

3000-001-001-014 BUNTIS CONGRESS Committee on Health Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - 20 pregnant women actively participate in Buntis
Meals and Sanitation in Procurement 2025 2025 2025 2025 MOOE 3,700.00 3,700.00 Congress.
Tarpaulin 4x8ft coordination with MHD 700.00 700.00
T-shirts with Print 5,600.00 5,600.00
TOTAL 10,000.00

3000-001-001-015 MILK LETTING Committee on Health Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Collection of breastmilk by the local milk bank from
Meals and Sanitation in Procurement 2025 2025 2025 2025 MOOE 9,250.00 9,250.00 the lactating mothers in the barangay to provide safe
Tarpaulin 4x8ft coordination with MHD 750.00 750.00 breastmilk for emergency situations.
TOTAL 10,000.00

3000-001-001-016 FOOD FORTIFICATION Committee on Health Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Food Fortification using Micronutrient Powder is
Micro Nutrient Powder and Sanitation in Procurement 2025 2025 2025 2025 MOOE 54,000.00 54,000.00 for children aged 6-23 months because it has been
TOTAL coordination with MHD 54,000.00 proven to improve their nutrition status.

3000-001-001-017 BARANGAY NUTRITION COMMITTEE Committee on Health Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - The regular quarterly meetings will be a venue for
QUARTERLY MEETINGS and Sanitation in Procurement 2025 2025 2025 2025 MOOE the regular assessment of the barangay nutrition
Meals coordination with MHD 9,600.00 9,600.00 situation. The organized group will monitor and
TOTAL 9,600.00 assess the progress of nutrition interventions. It will
also serve as venue to coordinate nutrition activities
for the barangay.

Page 12 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)
Mode of Advertisement / Submission / Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Posting of IB / Opening of Notice of Contract Funds Total MOOE CO Project
Award Signing
REI Bids
3000-001-000 HEALTH AND SANITATION
3000-001-002-001 PUKSAIN ANG KITI-KITI, SUGPUIN ANG DENGUE Committee on Health Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Conduct of the following activities :
Broomsticks and Sanitation in Procurement 2025 2025 2025 2025 MOOE 3,000.00 3,000.00 a. Regular clean-up and information drives
 Dustpan coordination with MHD 1,700.00 1,700.00 in the barangay.
Empty Sacks 4,000.00 4,000.00 b. Installation of larvae traps on 4 depressed
Hand Gloves 2,000.00 2,000.00 areas such as D. Gomez, H. Santos,
Face Mask 2,400.00 2,400.00 Metropolitan and Ponte Streets.
Bottled Water 2,000.00 2,000.00
Flyers 1,000.00 1,000.00
SUB TOTAL 16,100.00
Installation of Larvae Traps
Meals 20,000.00 20,000.00
Paint 1,400.00 1,400.00
Paddle/Lawanit 22,500.00 22,500.00
Plastic 1,000.00 1,000.00
Cans 4,000.00 4,000.00
SUB TOTAL 48,900.00
TOTAL 65,000.00

3000-001-003-001 PET VACCINATION AND REGISTRATION Health and Sanitation Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Conduct of free vaccination and registration for 300
Snacks Committee in coordinatio Procurement 2025 2025 2025 2025 MOOE 6,000.00 6,000.00 dogs and cats to ensure a rabies free barangay.
Lunch with Veterinary Service 6,500.00 6,500.00
Tarpaulin Department 440.00 440.00
Mineral Water 2,000.00 2,000.00
Candies 60.00 60.00
TOTAL 15,000.00

3000-001-004-001 HATAW SA KALUSUGAN Health and Sanitation Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Conduct of 3x a week ZUMBA activities to help
Trainor's Fee (144 sessions x 1,000 x 1pax) Committee Procurement 2025 2025 2025 2025 MOOE 144,000.00 144,000.00 promote healthy living and to maintain a healthy and
Tarpaulin 4x8ft 1,000.00 1,000.00 fit body and mind.
Bottled Water 5,000.00 5,000.00
TOTAL 150,000.00

3000-001-004-002 TBDOTS SA BARANGAY Health and Sanitation General Fund/ - Recruitment of TBDOTS personnel to survey and
TBDots Personnel (5 pax x P3,000.00 x 12 months) Committee MOOE 180,000.00 180,000.00 monitor constituents suffering from Tuberculosis.
TOTAL 180,000.00

3000-001-004-004 URTI/HYPERTENSION PREVENTION ADVOCACY Committee on Health Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Information campaign on improving the low seeking
"KALUSUGAN KO, AALAGAAN KO" and Sanitation 2025 2025 2025 2025 GAD behavior of males, seminar on hypertension prevention
Speaker's Fee Barangay GFPS 10,000.00 10,000.00 and house to house dissemination.
T-shirts with print 56,000.00 56,000.00
Bags 40,000.00 40,000.00
Expanded Envelopes 2,400.00 2,400.00
Ballpen 1,600.00 1,600.00
Notebook 9,600.00 9,600.00
Bondpaper 500.00 500.00
Meals 24,000.00 24,000.00
Bottled Water 4,800.00 4,800.00
Tarpaulin (4x8 ft) 1,100.00 1,100.00
TOTAL 150,000.00

Page 13 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

 Schedule for Each Procurement Activity Estimated Budget (Php)
Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User Advertisement / Submission /
Procurement Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids
3000-001-000 HEALTH AND SANITATION
3000-001-004-005 TEENAGE PREGNANCY AWARENESS Committee on Health Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Information and education campaign on ill effects of
Speaker's Fee and Sanitation 2025 2025 2025 2025 GAD 10,000.00 10,000.00 teenage pregnancy.
T-shirts with print Barangay GFPS 72,000.00 72,000.00
Bags 54,000.00 54,000.00
Expanded Envelopes 1,800.00 1,800.00
Ballpen 1,200.00 1,200.00
Notebook 7,200.00 7,200.00
Bondpaper 500.00 500.00
Meals 45,000.00 45,000.00
Bottled water 7,200.00 7,200.00
Tarpaulin (4x8ft) 1,100.00 1,100.00
TOTAL 200,000.00

3000-001-004-006 HIV/AIDS CAMPAIGN Committee on Health Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Lecture on the prevention of HIV/AIDS, educating
Speaker's Fee and Sanitation 2025 2025 2025 2025 GAD 10,000.00 10,000.00 the youth and parents, teachers who are influential to
T-shirts with print Barangay GFPS 95,000.00 95,000.00 their students.
Bags 50,000.00 50,000.00
Expanded Envelopes 1,500.00 1,500.00
Ballpen 1,000.00 1,000.00
Notebook 6,000.00 6,000.00
Bondpaper 500.00 500.00
Meals 28,000.00 28,000.00
Bottled Water 7,000.00 7,000.00
Tarpaulin (4x8ft) 1,000.00 1,000.00
TOTAL 200,000.00

Page 14 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /

Code (PPA) Procurement Program / Project PMO / End- User
Procurement Advertisement / Submission / Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids
 3000-002-000 EDUCATION AND CULTURE
3000-002-001-001 BOOK READING Committee on Education Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Provision of Book Reading activity to enhance and
Meals Procurement 2025 2025 2025 2025 MOOE 2,000.00 2,000.00 develop reading comprehension skills of children
Tarpaulin 4x8ft 500.00 500.00 ages 6-9 years old.
Giveaways (Coloring Books, Pencil, Crayons, 7,500.00 7,500.00
Educational Books, Eraser)
TOTAL 10,000.00

3000-002-001-002 BRIGADA ESKWELA Committee on Education Small Value April - Aug. April - Aug. April-Aug. April-Aug. General Fund/ - Yearly participation of the barangay in Brigada
Meals Procurement 2025 2025 2025 2025 MOOE 6,000.00 6,000.00 Eskwela by providing supplies and materials needed
Tarpaulin 4x8ft 850.00 850.00 and requested by the school.
Broomstick 1,500.00 1,500.00
Dust Pan 2,000.00 2,000.00
Walis Tambo 5,000.00 5,000.00
Paints 10,000.00 10,000.00
Paints Brush 3,000.00 3,000.00
Paint Thinner 400.00 400.00
Bottled Water 1,250.00 1,250.00
TOTAL 30,000.00

3000-002-001-004 COMMUNITY BAND (DRUM AND LYRE) Committee on Education Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Establishment of Barangay Tejeros Community Band
Costumes 2025 2025 2025 2025 MOOE 90,000.00 90,000.00 (Drum & Lyre) to be participated by talented musically
Bottled Water 34,560.00 34,560.00 enclined students/youths of the barangay.
Foods/Snacks 96,000.00 96,000.00
Tarpaulin 1,440.00 1,440.00
TOTAL 222,000.00

3000-002-001-004 COMMUNITY BAND (DRUM AND LYRE) Committee on Education Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Establishment of Barangay Tejeros Community Band
Costumes 2025 2025 2025 2025 MOOE 120,000.00 120,000.00 (Drum & Lyre) to be participated by talented musically
Bottled water 34,560.00 34,560.00 inclined students / youths of the barangay.
Foods / Snacks 144,000.00 144,000.00
Tarpaulin 1,440.00 1,440.00
300,000.00

3000-002-002-001 ROSAS NG SAMPIRO FESTIVAL Education & Culture Public Bidding June 2025 June 2025 June 2025 June 2025 General Fund/ - Participation to the city's annual Rosas ng Sampiro
Food/Snacks Committee MOOE 37,600.00 37,600.00 Festival that promotes culture and traditions.
Tarpaulin (4x8ft) 800.00 800.00
Payment for contribution of Cluster Float 120,000.00 120,000.00
Mineral Water 1,600.00 1,600.00
T-shirts with print 40,000.00 40,000.00
TOTAL 200,000.00

3000-002-002-002 ARAW NG MAKATI Education & Culture June 2025 June 2025 June 2025 June 2025 General Fund/ - Participation of Barangay Council and Employees to
Payment for contribution of Cluster Float Committee MOOE 50,000.00 50,000.00 the Araw ng Makati celebration.
Meals Public Bidding 20,000.00 20,000.00
Tarpaulin 4x8ft 800.00 800.00
T-shirts with print 28,000.00 28,000.00
Mineral Water 1,200.00 1,200.00
TOTAL 100,000.00

Page 15 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

 Barangay Tejeros Annual Procurement Plan for FY 2025
Schedule for Each Procurement Activity Estimated Budget (Php)
Mode of Advertisement / Submission / Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Posting of IB / Opening of Notice of Contract Funds Total MOOE CO Project
Award Signing
REI Bids
3000-002-000 EDUCATION AND CULTURE
3000-002-002-003 FLORES DE MAYO Education & Culture Small Value May 2025 May 2025 May 2025 May 2025 General Fund/ - Participation of One (1) pair of Sagala (Muse &
Gown for Female Sagala Committee Procurement MOOE 8,000.00 8,000.00 Escort) to the city's annual Flores de Mayo activity
Barong/Suit for Escort 5,000.00 5,000.00
Flower Crown 700.00 700.00
Scepter 500.00 500.00
Shoe 1,300.00 1,300.00
Accessories
Necklace 500.00 500.00
Earrings 500.00 500.00
Meals 3,000.00 3,000.00
Tarpaulin 4x8ft 500.00 500.00
TOTAL 20,000.00
3000-002-002-004 FLORES DE MAYO SA BARANGAY Education & Culture Public Bidding May 2025 May 2025 May 2025 May 2025 General Fund/ - Participation of barangay constituents in the Flores
Bottled Water Committee MOOE 1,200.00 1,200.00 de Mayo staging Sagala with escorts.
Supplies and materials for Ark 120,000.00 120,000.00
Snacks 38,000.00 38,000.00
Tarpaulin 4x8ft 800.00 800.00
Gown and Barong Rental 110,000.00 110,000.00
Cash Token for Make up Artist for Sagalas 30,000.00 30,000.00
TOTAL 300,000.00

3000-002-002-005 MISS MAKATI Education & Culture Small Value May - June May - June May - June May - June General Fund/ - Participation in the city's Miss Makati pagent to
Gown for Female Representative Committee Procurement 2025 2025 2025 2025 MOOE 12,000.00 12,000.00 showcase candidate's intelligence and talents.
Shoe 2,000.00 2,000.00
Accessories
Necklace 1,000.00 1,000.00
Earrings 1,000.00 1,000.00
Meals 3,000.00 3,000.00
Tarpaulin 4x8ft 1,000.00 1,000.00
TOTAL 20,000.00
3000-002-002-006 TRICK OR TREAT SA BARANGAY Education & Culture Small Value Nov. - Dec. Nov. - Dec. Nov.-Dec. Nov.-Dec. General Fund/ - Conduct of Trick or Treat and other Halloween
Meals Committee and BCPC Procurement 2025 2025 2025 2025 MOOE 22,500.00 22,500.00 activities in the barangay
Tarpaulin 4x8ft 1,250.00 1,250.00
Assorted Candies 15,000.00 15,000.00
Assorted Chocolates 22,500.00 22,500.00
Bottled Water 3,750.00 3,750.00
TOTAL 65,000.00

Page 16 of 30
 Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User Advertisement / Submission /
Procurement Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids
3000-002-000 EDUCATION AND CULTURE
3000-002-002-007 BARANGAY DAY - Yearly celebration of the Barangay tradition and
BINGO BONANZA Barangay Council Public Bidding May 2025 May 2025 May 2025 May 2025 General Fund/ culture.
Bottled Water MOOE 3,000.00 3,000.00
Rice (5 Kilos) 50,000.00 50,000.00
Packed Meals 16,000.00 16,000.00
Cash Prizes:
Grand Prizes : 20,000.00 20,000.00
5 winners 30,000.00 30,000.00
10 winners 25,000.00 25,000.00
10 winners 15,000.00 15,000.00
10 winners 10,000.00 10,000.00
Tarpauln 4x8ft 1,000.00 1,000.00
Sound System (Rental) 30,000.00 30,000.00

VARIETY SHOW
T-shirts with print 25,000.00 25,000.00
Mineral Water 3,000.00 3,000.00
Artist 250,000.00 250,000.00
Emcees 20,000.00 20,000.00
Meals 20,000.00 20,000.00
Tarpaulin 4x8ft 2,000.00 2,000.00
Stage and Sound System (Rental) 130,000.00 130,000.00
TOTAL 650,000.00

Page 17 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

 Schedule for Each Procurement Activity Estimated Budget (Php)
Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Advertisement / Submission / Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids

3000-002-000 EDUCATION AND CULTURE

3000-002-002-008 PAROL MAKING CONTEST Education and Culture Public Bidding Nov.-Dec. Nov.-Dec. Nov.-Dec. Nov.-Dec. General Fund/ - Conduct of Parol Making contest among the
Meals Committee 2025 2025 2025 2025 MOOE 12,000.00 12,000.00 7 sitios of the barangay.
Tarpaulin 2,100.00 2,100.00
Cash Prizes
1st Prize 25,000.00 25,000.00
2nd Prize 20,000.00 20,000.00
3rd Prize 15,000.00 15,000.00
4th Prize 10,000.00 10,000.00
5th Prize 5,000.00 5,000.00
Consolation Prizes 10,000.00 10,000.00
Bottled Water 900.00 900.00
T OT A L 100,000.00

3000-002-002-010 BARANGAY ASSEMBLY Education and Culture Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Twice a year dialogue between Barangay Officials
Tarpaulin 4x8ft Committee Procurement 2025 2025 2025 2025 MOOE 2,000.00 2,000.00 and residents of the barangay.
Meals 40,000.00 40,000.00
Mineral Water 8,000.00 8,000.00
TOTAL 50,000.00

3000-002-003-000 HANDOG SAYA SA EMPLEYADO NG BARANGAY Education and Culture Public Bidding Nov.-Dec. Nov.-Dec. Nov.-Dec. Nov.-Dec. General Fund/ - Conduct of get-together to all barangay employees
Catering Services Committee 2025 2025 2025 2025 MOOE 340,000.00 340,000.00 for them to feel the essence of Christimas.
Raffle Cash Prizes:
Grand Prize 20,000.00 20,000.00
1st Prize 30,000.00 30,000.00
2nd Prize 100,000.00 100,000.00
3rd Prize 70,000.00 70,000.00
4th Prize 50,000.00 50,000.00
5th Prize 30,000.00 30,000.00
Consolation Prizes 60,000.00 60,000.00
TOTAL 700,000.00

Page 18 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)
Mode of Advertisement / Submission / Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Posting of IB / Opening of Notice of Contract Funds Total MOOE CO Project
Award Signing
REI Bids
3000-003-000 SOCIAL SERVICES
3000-003-001-001 GENDER SENSITIVITY SEMINAR Barangay GFPS Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Conduct of gender analysis, gender responsive
 Speaker's Fee 2025 2025 2025 2025 GAD 6,000.00 6,000.00 planning and budgeting seminar.
Meals 50,000.00 50,000.00
Bottled Water 8,000.00 8,000.00
T-shirts with Print 80,000.00 80,000.00
Training Kits (Expanded Folder,Ballpen,Notebook, Pencil) 22,000.00 22,000.00
Tarpaulin 3 x 5 ft 1,087.82 1,087.82
TOTAL 167,087.82
3000-003-001-002 PROGRAM FOR FUNCTIONAL GAD FOCAL Barangay GFPS Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Conduct of the following activities to equipped the
POINT SYSTEM Procurement 2025 2025 2025 2025 GAD Barangay GAD Council members capabilities to :
a. Barangay GAD Council members meeting a. Implement the plans formulated for the
Meals (11 pax x 12 meetings x P300.00) 66,000.00 66,000.00 current fiscal year.
Bottled Water 10,560.00 10,560.00 b. Attend capability building seminar/workshops
SUB TOTAL 76,560.00 c. Survey/data updates
b. Capability Building Seminar/Workshop d. Regular meeting of GFPS Council
Speaker's Fee 5,000.00 5,000.00
T-shirts with print and collar Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. 22,000.00 22,000.00
Training Kits (Expanded Folder,Ballpen,Notebook, Pencil) 2025 2025 2025 2025 6,050.00 6,050.00
Meals 16,500.00 16,500.00
Mineral Water 2,640.00 2,640.00
Tarpaulin 4x8ft 1,070.00 1,070.00
SUB TOTAL 53,260.00
c. Survey/Data Updates Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec.
Meals (11 pax x 7days x P500.00) Procurement 2025 2025 2025 2025 38,500.00 38,500.00
Bottled Water 6,160.00 6,160.00
SUB TOTAL 44,660.00
d. Regular meeting of GFPS Council Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec.
Meals (11 pax x 4 quarters x P500.00) Procurement 2025 2025 2025 2025 22,000.00 22,000.00
Bottled Water 3,520.00 3,520.00
SUB TOTAL 25,520.00
TOTAL 200,000.00
3000-003-001-003 LGBT SUMMIT Committee on Social Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - A summit for LGBT sector which will make them
Speaker's Fee Services 2025 2025 2025 2025 GAD 10,000.00 10,000.00 feel valued,appreciated and accepted regardless of
Tarpaulin GAD Council 2,000.00 2,000.00 their sexual preferences. It is a whole activity which
Meals/Snacks 50,000.00 50,000.00 include a talk about discrimination and empowerment.
Mineral Water 3,000.00 3,000.00
T-shirt with print 60,000.00 60,000.00
Training Kits (Expanded Folder,Ballpen,Notebook, Pencil) 25,000.00 25,000.00
LGBT Show
Stage and Sound System Rental 160,000.00 160,000.00
Prizes:
1st Prize 10,000.00 10,000.00
2nd Proze 7,000.00 7,000.00
3rd Prize 5,000.00 5,000.00
Consolation Prizes 1,000.00 1,000.00
Judges and Hosts Token 14,000.00 14,000.00
Meals/Snacks 50,000.00 50,000.00
Mineral Water 3,000.00 3,000.00
TOTAL 400,000.00

Page 19 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

 Schedule for Each Procurement Activity Estimated Budget (Php)
Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Advertisement / Submission / Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids
3000-003-000 SOCIAL SERVICES
3000-003-001-005 ADVOCACY TRAINING ON R.A. 9262 Barangay GFPS General Fund - Conduct of Advocacy Training on R.A. 9262 to
Seminar Fee 50,000.00 50,000.00 continously reduce the number of domestic violence
TOTAL 50,000.00 cases in the barangay

3000-003-001-006 GENDER BASED VIOLENCE PREVENTION Barangay GFPS Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Conduct of seminar workshop on how to stop
Speaker's Fee 2025 2025 2025 2025 GAD 10,000.00 10,000.00 domestic violence at home or in the workplace.
T-shirt with print 30,000.00 30,000.00
Bags 30,000.00 30,000.00
Expanded Envelope 3,000.00 3,000.00
Ballpen 2,750.00 2,750.00
Notebook 5,000.00 5,000.00
Bondpaper 900.00 900.00
Meals 32,500.00 32,500.00
Bottled Water 4,500.00 4,500.00
Tarpaulin (4x8ft) 1,350.00 1,350.00
TOTAL 120,000.00

3000-003-002-001 ERPAT SPORTSFEST Peace and Order Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Sportsfest for ERPAT members to promote unity,
Sportsfest (Basketball, Dart, Chess) Committees 2025 2025 2025 2025 GAD growth, wellness and healthy lifestyle
Basketball Leather Balls GG7 Balls with pin 45,000.00 45,000.00
Basketball Leather Balls GG8 Balls with pin 24,000.00 24,000.00
Whistle 2,000.00 2,000.00
Digital Stop Watch 56,000.00 56,000.00
Basketball net 16,000.00 16,000.00
Dart Board 35,000.00 35,000.00
Dart Pin 7,000.00 7,000.00
Chess Board 50,000.00 50,000.00
Chess Clock 15,000.00 15,000.00
Jersey (Up and Down) 250,000.00 250,000.00
TOTAL 500,000.00

Page 20 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User Advertisement / Submission /
Procurement Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids
 Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Advertisement / Submission / Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids
3000-003-000 SOCIAL SERVICES
3000-003-003-001 HANDOG SAYA FOR PWD Committee on Social Public Bidding Nov.-Dec. Nov.-Dec. Nov.-Dec. Nov.-Dec. General Fund/ - Provision of gift giving (Noche Buena) for PWD of the
Meals Services 2025 2025 2025 2025 PWD & Senior 35,000.00 35,000.00 barangay in the essence of Yuletide Season.
Tarpaulin 4x8ft Citizens Fund 1,000.00 1,000.00
Grocery Packs (Noche Buena) 60,000.00 60,000.00
Spaghetti Pasta
Spaghetti Sauce
Cheese
Fruit Cocktail
Cream
Condensed Milk
Mineral Water 4,000.00 4,000.00
TOTAL 100,000.00

3000-003-003-002 PWD WEEK Committee on Social Small Value July 2025 July 2025 July 2025 July 2025 General Fund/ - Participation in various PWD programs and activities
Bottled Water Services Procurement PWD & Senior 1,500.00 1,500.00 to create good camaraderie among themselves.
Meals Citizens Fund 14,500.00 14,500.00
Transportation Allowance 4,000.00 4,000.00
TOTAL 20,000.00

3000-003-004-001 SENIOR CITIZENS NIGHT Committee on Social Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Conduct of Ballroom Dancing for Senior Citizens
Bottled Water Services 2025 2025 2025 2025 PWD & Senior 2,000.00 2,000.00 of the barangay.
Dance Instructors Fee Citizens Fund 50,000.00 50,000.00
Meals 47,000.00 47,000.00
Tarpaulin (4x8ft) 1,000.00 1,000.00
TOTAL 100,000.00

- Distribution of Senior Citizens' Mid-Year and Cash Gift

3000-003-004-002 SENIOR CITIZEN BENEFIT DISTRIBUTION Committee on Social Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/
Bottled Water Services Procurement 2025 2025 2025 2025 PWD & Senior 4,000.00 4,000.00 benefits.
Meals Citizens Fund 26,000.00 26,000.00
30,000.00

3000-003-005-001 HANDOG KALINGA PARA SA MGA KABARANGAY Committee on Social Public Bidding Nov.-Dec. Nov.-Dec. Nov.-Dec. Nov.-Dec. General Fund/ - Provision of gift giving for less fortunate constituents
Christmas Baskets Services 2025 2025 2025 2025 MOOE 800,000.00 800,000.00 of the barangay.
Rice (5kilos)
Spaghetti with Sauce
Fruit cocktail
Condensed Milk
Cheese
Creamer
Corned Beef
TOTAL 800,000.00

Page 21 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

 Schedule for Each Procurement Activity Estimated Budget (Php)
Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User Advertisement / Submission /
Procurement Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids
3000-003-000 SOCIAL SERVICES
3000-003-005-004 LEAGUE OF CHAMPIONS Committee on Social Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Sportsfest for all ages to promote sportsmanship
Jersey-Players (Up and Down) Services 2025 2025 2025 2025 MOOE 179,200.00 179,200.00 and good relationship with different organizations in
T-shirts with collar with print for Coaches 12,000.00 12,000.00 the barangay.
Shoes with socks 320,000.00 320,000.00
Supplies for Basketball and Volleyball
Basketball 27,000.00 27,000.00
Volleyball 10,000.00 10,000.00
Whistle 1,000.00 1,000.00
Scoreboard 20,000.00 20,000.00
Volleyball net 4,000.00 4,000.00
Bottled Water 3,600.00 3,600.00
Meals/Snacks 72,000.00 72,000.00
Tarpaulin 1,200.00 1,200.00
Transportation-Van 100,000.00 100,000.00
TOTAL 750,000.00

3000-003-006-001 BARANGAY COUNCIL FOR THE PROTECTION BCPC Council Members General Fund/ - Conduct of BCPC quarterly meetings
OF CHILDREN (BCPC) FUNCTIONALITY Committee on Social BCPC - Capability Enhancement of BCPC members
Seminar Fee Service 190,399.62 190,399.62 - Building partnership with government and
TOTAL 190,399.62 non government agencies, individuals and other
stakeholders in the implementation of PPAs for children.

Page 22 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Advertisement / Submission / Source of Remarks (brief description of Program / Activity /

Code (PPA) Procurement Program / Project PMO / End- User
Procurement Posting of IB / Opening of Notice of Contract Funds Total MOOE CO Project
Award Signing
REI Bids

3000-004-000 DISASTER RISK REDUCTION MANAGEMENT

3000-004-001-001 DISASTER RISK REDUCTION MANAGEMENT Barangay Disaster General Fund/
Seminar Fee Risk Reduction LDRRMF 250,000.00 250,000.00 - Conduct of emergency response training program
Management Committee 250,000.00 for barangay personnel, barangay officials, first
 (BDRRMC) responders and all BDC members.
- Conduct of planning workshop for response protocol
formulation participated by BDC members.
- Conduct of training for damage assessment
participated by barangay personnel.

3000-004-001-002 STANDARD FIRST AID AND BASIC LIFE Barangay Disaster General Fund/ - Conduct of training workshop for First Responders
SUPPORT TRAINING Risk Reduction LDRRMF and Bantay Bayan on first aid and basic life support.
Seminar Fee Management Committee 30,000.00 30,000.00
TOTAL (BDRRMC) 30,000.00

3000-004-001-003 IEC PROJECT Barangay Disaster Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Distribution of IEC materials on fire prevention and
Flyers Risk Reduction Procurement 2025 2025 2025 2025 LDRRMF 11,000.00 11,000.00 safety for community members.
Tarpaulin 4x8ft Management Committee 900.00 900.00 - Conduct fire drill for community members.
Meals (BDRRMC) 12,500.00 12,500.00
Bottled Water 600.00 600.00
TOTAL 25,000.00

3000-004-002-000 MAKATI RISK SENSITIVE URBAN DEVELOPMENT Barangay Disaster Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Planning workshop for adaptation of the
PROJECT Risk Reduction 2025 2025 2025 2025 LDRRMF Mainstreaming Disaster Risk Reduction in Megacities
T-shirts with print Management Committee 6,000.00 6,000.00 Project in Metro Manila.
Jackets (BDRRMC) 20,000.00 20,000.00
Training Kits
Expanded Folder 500.00 500.00
Ballpen 300.00 300.00
Notebook 1,700.00 1,700.00
Life Vest 4,500.00 4,500.00
Heavy Duty Rope 5,000.00 5,000.00
Meals 12,000.00 12,000.00
TOTAL 50,000.00

3000-004-003-000 CLIMATE AND DISASTER RESILIENCE INITIATIVE Barangay Disaster General Fund/ - Awareness of barangay leaders and other officials on
(CDRI) Risk Reduction LDRRMF climate related disaster risk and actions to be taken
Seminar Fee Management Committee 25,000.00 25,000.00 particularly on the following:
TOTAL (BDRRMC) 25,000.00 a. Workshops on climate disaster resiliency initiatives
b. Barangay profiling and town watching activities

Page 23 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Advertisement / Submission / Source of Remarks (brief description of Program / Activity /

Code (PPA) Procurement Program / Project PMO / End- User
Procurement Posting of IB / Opening of Notice of Contract Funds Total MOOE CO Project
Award Signing
REI Bids
 Mode of Advertisement / Submission / Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Posting of IB / Opening of Notice of Contract Funds Total MOOE CO Project
Award Signing
REI Bids

3000-004-004-000 DISASTER RISK MITIGATION AND PREPAREDNESSBarangay Officials in Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Conduct of regular clean-up drive and declogging
Regular Clean-up drive and Declogging activities Coordination with 2025 2025 2025 2025 LDRRMF activitiesof all barangay canals and esteros.
Broomsticks (BDRRMC) 120,000.00 120,000.00 - Establish partnerships with private organizations for
Empty Sacks 37,500.00 37,500.00 the distribution of relief goods,needed clothes and
Sand 1,473.97 1,473.97 blankets.
Cement 8,000.00 8,000.00 - Purchase of all needed materials and equipments to
Bottled Water 16,800.00 16,800.00 address fire.
Food (60pax x 300.00 x 14 days) 252,000.00 252,000.00
Distribution of Relief Goods:
Rice 180,000.00 180,000.00
Canned Goods 30,000.00 30,000.00
3N1 Coffee 7,200.00 7,200.00
Biscuits 7,500.00 7,500.00
Bottled Water 7,500.00 7,500.00
Milk 27,000.00 27,000.00
Blankets 156,000.00 156,000.00
TOTAL 850,973.97

Page 24 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /

Code (PPA) Procurement Program / Project PMO / End- User Advertisement / Submission /
Procurement Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids

3000-004-006-003 DRRM SUPPLIES AND MATERIALS Barangay Officials in Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Availability of supplies and materials for rescue
 Povidone Iodine Coordination with 2025 2025 2025 2025 LDRRMF 36,000.00 36,000.00 personnel's use in their day to day operations in
Micropore (BDRRMC) 8,000.00 8,000.00 the barangay.
Cotton 7,200.00 7,200.00
Alcohol 15,000.00 15,000.00
NSS Solution (Green) 36,000.00 36,000.00
Surgical Gloves
Medium 8,000.00 8,000.00
Large 12,000.00 12,000.00
Spygmomanometer 45,000.00 45,000.00
Personal Protective Equipment (PPE) 25,200.00 25,200.00
Pulse Oximeter 13,500.00 13,500.00
GlucoseTesting Kits 90,000.00 90,000.00
Surgical Scissor 9,600.00 9,600.00
Sterilized Gauze 10,000.00 10,000.00
Bandage 16,800.00 16,800.00
C-Colar 15,000.00 15,000.00
Trauma Bag 18,000.00 18,000.00
Ambu Bag Silicone (Adult) 15,000.00 15,000.00
Ambu Bag Silicone (Pedia) 12,000.00 12,000.00
CPR Mask 3,600.00 3,600.00
Nasal Canula
Adult 14,000.00 14,000.00
Pedia 12,000.00 12,000.00
Facemasks 6,000.00 6,000.00
First Aid Kit (Box) 62,500.00 62,500.00
Spine Board 18,587.50 18,587.50
Oxygen Tank 25,000.00 25,000.00
Oxygen Regulator 15,000.00 15,000.00
Nebulizer 30,000.00 30,000.00
Stretcher 50,000.00 50,000.00
TOTAL 628,987.50

3000-004-007-002 COMMUNITY FIRE AUXILLIARY GROUP Barangay Officials in Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Partnership with Bureau of Fire Protection personnel
Meals (20pax x 250.00 x 4days) Coordination with Procurement 2025 2025 2025 2025 LDRRMF 20,000.00 20,000.00 in recruiting fire volunteers to help the Barangay in
Uniform (BDRRMC) 24,000.00 24,000.00 times of disasters.
Bottled Water 1,000.00 1,000.00
TOTAL 45,000.00

Page 25 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Advertisement / Submission / Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids
8000-001-000 LIVELIHOOD
8000-001-001-001 OPLAN PANGKABUHAYAN - FLOWER ARRANGEMENT Barangay GFPS Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Conduct of training on how to arrange flowers for all
Trainor's Fee 2025 2025 2025 2025 GAD 5,000.00 5,000.00 occassions for 10 male and 30 female residents.
Supplies and Materials:
Fresh Flowers (Assorted) 80,000.00 80,000.00
 Floral Foam 12,000.00 12,000.00
Flower Pots/Vase 24,000.00 24,000.00
Ribbons 12,000.00 12,000.00
Stick 1,000.00 1,000.00
Tie Wire 1,200.00 1,200.00
Scissors 6,000.00 6,000.00
Tarpaulin 4ft x 6ft 800.00 800.00
T-shirts with print 16,000.00 16,000.00
Snacks/Meals 40,000.00 40,000.00
Mineral Water 2,000.00 2,000.00
TOTAL 200,000.00
8000-001-001-002 OPLAN PANGKABUHAYAN - PEANUT BUTTER Barangay GFPS Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Conduct of training on Peanut Butter Making for 20
MAKING 2025 2025 2025 2025 GAD male and 20 female residents
Trainor's Fee 6,000.00 6,000.00
Tarpaulin 3x5ft 1,000.00 1,000.00
Supplies and Materials: 100,000.00 100,000.00
Fresh Peanuts
Sugar
Margarine
Oil
Salt
Container
T-shirts with print 40,000.00 40,000.00
Snacks/Meals 50,000.00 50,000.00
Mineral Water 3,000.00 3,000.00
TOTAL 200,000.00

8000-001-001-003 OPLAN PANGKABUHAYAN - SIOMAI AND SIOPAO Barangay GFPS Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Conduct of training on Siomai and Siopao making
MAKING 2025 2025 2025 2025 GAD for 15 male and 25 female constituents.
Trainor's Fee 5,000.00 5,000.00
Tarpaulin 4x8ft 1,000.00 1,000.00
Supplies and Materials: 155,000.00 155,000.00
Ground Pork,Shrimp,Onions,Carrots,Garlic,
Potato,Sesame Oil,Eggs,Pepper,Seasoning,
Flour, Siomai Wrapper, Soy Sauce, Sugar,
Oyster Sauce,Hoisin Sauce
Steamer 5,000.00 5,000.00
T-shirts with print 20,000.00 20,000.00
Snacks/Meals 12,000.00 12,000.00
Mineral Water 2,000.00 2,000.00
TOTAL 200,000.00

Page 26 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Funds Project
 Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User
Procurement Advertisement / Submission / Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids
8000-001-001-004 BUSINESS PLATES Committee on Livelihood Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Provision of Business Plates for business owners
Business Plates and Social Services 2025 2025 2025 2025 MOOE 150,000.00 150,000.00 of the barangay.
TOTAL 150,000.00

8000-001-001-005 ORGANIZATION OF TEJEROS BUSINESS CLUB Committee on Livelihood Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Organization of business owners in Barangay
Meals and Social Services Procurement 2025 2025 2025 2025 MOOE 3,750.00 3,750.00 Tejeros to be partners of the Barangay in community
Tarpaulin (4x8ft) 650.00 650.00 development..
Mineral Water 600.00 600.00
TOTAL 5,000.00

Page 27 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Advertisement / Submission / Source of Remarks (brief description of Program / Activity /

Code (PPA) Procurement Program / Project PMO / End- User
Procurement Posting of IB / Opening of Notice of Contract Funds Total MOOE CO Project
Award Signing
REI Bids

8000-002-000 INFRASTRUCTURE
8000-002-002-001 REPAIR OF MANHOLE FRAMES AND COVERS Barangay Officials in Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Repair of manhole frames and covers in the
Steel Bar Round coordination with 2025 2025 2025 2025 Devt. Fund 100,000.00 100,000.00 areas of Barangay Tejeros.
Steel Bar Angle City Engineering Office 100,000.00 100,000.00
Steel Bar Corrogated 100,000.00 100,000.00
Cement 75,000.00 75,000.00
Sand and Gravel 44,492.40 44,492.40
Paint 52,500.00 52,500.00
Plywood 24,000.00 24,000.00
Paint Brush 12,000.00 12,000.00
TOTAL 507,992.40

8000-002-002-003 CLEAN-UP DRIVE (FOR INFRASTRUCTURE) Committee on Infrastructure Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Regular clean up drive of engineering personnel in
Meals/Snacks (Semi-Annual) & Engineering in coordinatio 2025 2025 2025 2025 MOOE 60,000.00 60,000.00 all esteros and canals around barangay Tejeros.
Bottled Water with City Engineering Office 1,800.00 1,800.00
Empty Sacks 38,200.00 38,200.00
TOTAL 100,000.00

8000-002-002-004 BARANGAY ENTABLADO PROGRAM Barangay Council Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Availability of supplies and materials to be used as
Scaffolding 4ft 2025 2025 2025 2025 MOOE 12,500.00 12,500.00 Barangay Entablado or stage for barangay programs
Plywood Marine 4" x 8" x 3 1/4" 37,500.00 37,500.00 and activities.
Tubular 2x4x20 (0.5) 40,000.00 40,000.00
Welding Rod (2.5) 4,600.00 4,600.00
Base Jack 4" 25,000.00 25,000.00
U-Head 4" 25,000.00 25,000.00
Cutting Disk 2,000.00 2,000.00
Primer Epoxy 2,500.00 2,500.00
Black Paint Flat 450.00 450.00
Black Screw Metal 2" 450.00 450.00
TOTAL 150,000.00

8000-002-003-000 INSTALLATION OF SOLAR LAMP POST Barangay Officials in Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Installation of Solar Lamp Post along H. Cruz St
Solar Lamp Post coordination with 2025 2025 2025 2025 Devt. Fund) 2,000,000.00 2,000,000.00 and Ponte St.
City Engineering Office
TOTAL 2,000,000.00

8000-002-004-000 INSTALLATION OF SOLAR CCTV Barangay Officials in Public Bidding Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Installation of Solar CCTV in the different areas of the
Solar CCTV coordination with 2025 2025 2025 2025 Devt. Fund) 1,300,000.00 1,300,000.00 barangay (Metropolitan Avenue, AA.P. Reyes Avenue,
City Engineering Office Batute St., Sandico St., Collantes St., D. Gomez St.,
TOTAL 1,300,000.00 Ponte St., and Solchuaga St..

Page 28 of 30

Barangay Tejeros Annual Procurement Plan for FY 2025

 Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /

Code (PPA) Procurement Program / Project PMO / End- User Advertisement / Submission /
Procurement Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids

9000-001-000 MANPOWER DEVELOPMENT

9000-001-001-001 PROGRAM REVIEW AND PLANNING Barangay Council General Fund/ - Updating and revision of development thrust based
WORKSHOP (PRPW) in coordination with MOOE on actual community conditions intended to improve
Seminar Fee Liga ng mga Barangay 350,000.00 350,000.00 the provisions of services delivered to the residents
TOTAL 350,000.00 through barangay programming.

9000-001-001-002 SEMINAR ON PHILIPPINE PUBLIC SECTOR Barangay Council Small Value Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Conduct of seminar on Philippine Public Sector
ACCOUNTING STANDARDS (PPSAS) in coordination with Procurement 2025 2025 2025 2025 MOOE Accounting Standards to be attended by selected
Trainor's Fee Liga ng mga Barangay 9,000.00 9,000.00 barangay Council and Staff.
Snacks 40,000.00 40,000.00
Tarpaulin 4x8ft 1,000.00 1,000.00
TOTAL 50,000.00

9000-001-001-003 SEMINAR ON NEW GOVERNMENT Barangay Council General Fund/ - Conduct of seminar on Laws and Rules on
PROCUREMENT ACR R.A. 12009 in coordination with MOOE Government Expenditures with R.A. 9184.
Seminar Fee Liga ng mga Barangay 150,000.00 150,000.00
TOTAL 150,000.00

9000-001-001-004 BARANGAY COUNCIL CAPABILITY Barangay Council Negotiated Procurement Jan.-Dec. Jan.-Dec. Jan.-Dec. Jan.-Dec. General Fund/ - Conduct of One (1) Capability Building Seminar for
BUILDING SEMINAR in coordination with Lease of Real Property 2025 2025 2025 2025 MOOE Barangay Council.
Food and Accommodation Liga ng mga Barangay And Venue 200,000.00 200,000.00
TOTAL 200,000.00

9000-001-001-005 BARANGAY EMPLOYEES TEAM BUILDING SEMINAR Barangay Council General Fund/ - Conduct of One (1) Team Building Seminar for
Seminar Fee in coordination with MOOE 700,000.00 700,000.00 Barangay Employees.
TOTAL Liga ng mga Barangay 700,000.00

9000-001-001-006 ACCOUNTING, AUDITING, TAXATION, BUDGETING Barangay Council General Fund/ - Conduct of seminar about financial management to
AND FINANCE TRAINING in coordination with MOOE be attended by selected members of the Barangay
Seminar Fee Liga ng mga Barangay 50,000.00 50,000.00 Council.
TOTAL 50,000.00

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Barangay Tejeros Annual Procurement Plan for FY 2025

 Barangay Tejeros Annual Procurement Plan for FY 2025

Schedule for Each Procurement Activity Estimated Budget (Php)

Mode of Source of Remarks (brief description of Program / Activity /
Code (PPA) Procurement Program / Project PMO / End- User Advertisement / Submission /
Procurement Notice of Contract Funds Project
Posting of IB / Opening of Total MOOE CO
Award Signing
REI Bids
9000-001-000 MANPOWER DEVELOPMENT
8000-001-001-008 BARANGAY NEWLY ELECTED OFFICIALS Barangay Council - A continuing capacity development for barangay
PROGRAM in coordination with officials that aims to enhance the proficiency of
Seminar Fee Liga ng mga Barangay 150,000.00 150,000.00 barangay officials in performing their mandated tasks
TOTAL 150,000.00 and responsibilities and equip them with necessary
tools.

9000-001-001-010 KATARUNGANG PAMBARANGAY TRAINING Barangay Council - Conduct of One (1) Training for Katarungang
Seminar Fee in coordination with Pambarangay with four (4) participants
Liga ng mga Barangay 180,000.00 180,000.00
TOTAL 180,000.00

Prepared by : Approved by :

CRISTINA S. LOPEZ WILFREDO S. LEONARDO

Barangay Treasurer Punong Barangay

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