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National Housing Authority (NHA) Annual Procurement Plan for 2020 . CIVIL WORKS Procurement PMO/ Mode of Schedule for Each Procurement Activity Source of Estimated Budget (PhP M) Remarks Code (PAP) Program/Project End·User Procurement Contract Funds (brief description of Program/Project) AdsiPost of IBIRB SublOpen of Bids Notice of Award Signing Total MOOE CO

END USER: ACCOUNTING DEPARTMENT 1 Other Funding Requirements ACCNTlNG Small Value April April May June Corporate 0.500 0.500 Renovation Works

-Construction of Built-in Computer Tables DEPT. Procurement Receipts -Renovation of Stockroom! Bodega of GAD ·Replacement of Acoustic Board -Repalr of Rest! Comfort Room at the Office of the Dept. Manager ·Replacement of Vinyl Tiles

Total Contract Cost for ACCOUNTING DEPARTMENT 0.500 0.000 0.500 END USER: ESTATE MANAGEMENT DEPARTMENT (EMD)

1 Renovation (Department Manager's Office) EMD Small Value April April May June Corporate 0.200 0.200 Renovation of Office . Replacement of Accordion Type Divider Procurement Receipts . Comfort Room (Replacement of Tiles, Door, Ceiling, Blinds, Toilet Bowl Set, Lavatory)

Total Contract Cost for EMD 0.200 0.200 END USER: FINANCIAL MANAGEMENT DEPARTMENT

1 Repair and Renovation of Computer Room FMD Small Value April April May June Corporate 1.000 1.000 Repair and Renovation Works Procurement Receipts

Total Contract Cost for FMD 1.000 1.000 END USER: GENERAL SERVICES DEPARTMENT GSD)

1 Repair of Roof Leaks of NHA Main Building GSD Competitive February March March April Corporate 7.000 7.000 Repair of Roof Leaks Bidding Receipts

2 Repair of Gutters, Downspouts and Exterior Ceiling of GSD Competitive September October October November Corporate 2.500 2.500 Repair of Gutters, Downspouts and Select Office Buildings (Region 4, QCDO & Bidding Receipts Exterior Ceiling Warehouse)

3 Sectional Repair of Pathwalks and Sidewalks, NHA GSD Small Value April May May June Corporate 0.750 0.750 Renovation and Repair Works of Building Main Compound, Diliman, Quezon City Procurement Receipts

4 Modemization of Elevator at NHA Main Building GSO Public Bidding July August August September Corporate 6.500 6.500 Modemization of Elevator Receipts

5 Replacement of Three (3) Units T ransfomner and GSO Public Bidding February February February March Corporate 18.000 18.000 Replacement of T ransfomner and Reinstallation Feedertines and Panelboards of NHA Receipts Reinstallation of Feedertines and Main Building, Diliman, Quezon City Panelboards

6 Improvement Works at NHA Flagpole Area GSD Small Value April May May June Corporate 1.000 1.000 Improvement Works Procurement Receipts

7 Installation of Generator and Construction of Generator GSO Public Bidding October November November December Corporate 12.000 12000 Construction of Generator Room and Room Receipts Installation of Generator

8 Rehabilitation of Waterline System at NHA Main Office GSO Public Bidding May June June July Corporate 7.000 7.000 Rehabilitation of Waterline System Receipts

Page 1 of 15

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National Housing Authority (NHA) Annual Procurement Plan for 2020 • CIVIL WORKS

Procurement PMO/ Mode of Schedule for Each Procurement Activity Source of Estimated Budget (PhP M) Remarks Code (PAP) Program/Project End·User Procurement Contract Funds (brief description of Program/Project) Ads/Post of IBiREI Sub/Open of Bids Notice of Award Signing Total MOOE CO

9 Construction of Transport's Wash Rack and Work Bay GSD Small Value September October October November Corporate 1.000 1,000 Construction of Wash Rack and Work Bay Procurement Receipts

10 Construction of Carpentry Shop & Maintenance GSD Small Value October November November December Corporate 1.000 1.000 Construction of Carpentry Shop and Quarter (Temporary) Procurement Receipts Maintenance Quarter

11 Construction of Drainage Facilities at the Periphery of GSD Competitive July August August September Corporate 4,000 4,000 Construction of Drainage Facilities GSD/COSDD Building Bidding Receipts

12 Conversion of Fomner COSO Office into Temporary GSD Small Value August September September October Corporate 1,000 1.000 Conversion of Office to Warehouse NHA Warehouse Procurement Receipts

13 Conversion of Open Space Adjacent to GSD Building GSD Small Value March April April April Corporate 1000 1,000 Conversion of Open Space to Parking into Temporary Parking Area Procurement Receipts Area

14 Renovation of NHA Canteen Adjacent to GSD Building GSD Small Value April May May June Corporate 5,000 5,000 Renovation of N HA Canteen into Temporary Parking Area Procurement Receipts

15 Renovation of War Room GSD Small Value May June June June Corporate 0,300 0.300 Renovation of War Room Procurement Receipts

16 Decommisioning of Basement of NHA Main Building GSD Small Value May June June June Corporate 1,000 1.000 Installation of Waterline, Drainage and Procurement Receipts Sewerline of Model Houses

Total Contract Cost for GSD 69.050 69.050 END USER: HOUSING TECHNOLOGY AND TECHNICAL RESEARCH DEPARTMENT (HTIRD)

1 Renovation of HTREX Building HTTRD Public Bidding May May June July Corporate 3.435 3.435 Renovation of Building Receipts

2 Repair and Improvement of the NHA Multipurpose HTTRD Public Bidding May May June July Corporate 15,000 15,000 Repair and Improvement of Multipurpose Covered Court Receipts Covered Court

3 Gazebo- Lounging Area (Four Units) HTTRD Public Bidding May May June July Corporate 3.500 3.500 Construction of Gazebo Receipts

4 Additional LED Lights with CCTV and Internet inside HTTRD Public Bidding May May June July Corporate 5,000 5,000 Supply and Installation of LED Lights with the N HA Compound Receipts CCTV and Internet

5 Improvement of Roadnetwork inside the NHA HTTRD Public Bidding October October November July Corporate 12,000 12000 Improvement of Road Network Compound Receipts

Total Contract Cost for HITRD 38.935 38.935 END USER: OFFICE OF THE CORPORATE SECRETARY (OCS

1 Repainting of OCS Premises DeS Small Value May May June July Corporate 0,050 0,050 Repainting Works Procurement Receipts

Page 2 of 15

National Housing Authority (NHA) Annual Procurement Plan for 2020 • CIVIL WORKS Procurement PMO/ Mode of Schedule for Each Procurement Activity Source of Estimated Budget (PhP M) Remarks Code (PAP) Program/Project End·User Procurement Contract Funds (brief description of Program/Project) AdsJPost of IBIREI Sub/Open of Bids Notice of Award Signing Total MOOE CO

2 Renovation of the OCS OCS Small Value May May June July Corporate 0.200 0.200 Renovation Works Procurement Receipts

3 Installation of CR at the Corporate Secretary's Office OCS Small Value May May June July Corporate 0.100 0.100 Installation of CR Procurement Receipts

Total Contract Cost for HTIRD 0.350 0.350 END USER: RESETTLEMENT AND DEVELOPMENT SERVICES DEPARTMENT(RDSD)

1 Construction! Renovation! Repairs! Improvement of RDSD Small Value May May June July Corporate 0.300 0.300 Repair! Renovation of Office Office Building Procurement Receipts -Repair/ Renovation of the RDSD Office

Total Contract Costfor RDSD 0.300 0.300 END USER: NATIONAL CAPITAL REGION (NCR)

NCR· SOUTH SECTOR OFFICE (LAS PINASI MAKATII MUNTINLUPAI PARANAQUEI PASAYI PATEROSI TAGUIG) 1 PRTC Ph. 1, Repair Works, Pasay City NCR·SS1 Public Bidding April May June July MRH 6.000 6.000 Repair Works for MRBs

2 Construction of Five-Storey South Sector Regional NCR·SS1 Public Bidding April May June July Corporate 60.000 60.000 Construction of Office Building Office Building, Andrews Avenue, Maricaban, Pasay Receipts City

3 Proposed Extension and Repair of Southville 3 Project NCR·SS2 Public Bidding October November March March Corporate 5.000 5.000 Extension and Repair Works Office, Muntinlupa City 2019 2019 Receipts

4 Construction of Two (2) NHA Pylon Sign Located at NCR-SS2 Public Bidding April May June July Corporate 0.800 0.800 Construction of NHA Pylon Sign Maharlika Village Project (MVP) Office, Brgy. Receipts Maharlika, Taguig City and SV3 Project Office, Muntinlupa City

Total Contract Cost for NCR· SOUTH SECTOR OFFICE 71.800 71.800 NCR· WEST SECTOR OFFICE (MANDALUYONGI MANILAI SAN JUAN)

1 Proposed Construction of Five-Storey Low Rise NCR·WSO Public Bidding February March April April Subsidy 75.000 75.000 Construction of LRB Building at Magsaysay Tulungan Center, Tondo, Manila

2 Repair! Rehabilitation of Sewerline of Fabella LRB NCR·WSO Public Bidding April May June June Corporate 0.500 0.500 Repair and Rehabilitation Works Mandaluyong City Receipts

3 Renovation of Second Floor Flooring of Tondo NCR·WSO Public Bidding April May June June Corporate 1.600 1.600 Renovation Works Receipts

4 Repair of SI. Joseph LRB, San Juan City NCR·WSO Public Bidding April May June June Corporate 1.500 1.500 Repair Works Receipts

5 Proposed Perimeter Fence of West Sector Regional NCR·WSO Public Bidding April May June June Corporate 2.400 2.400 Construction of Perimeter Fence Office (Aristocrat) Receipts

Page 3 of 15

National Housing Authority (NHA) Annual Procurement Plan for 2020 • CIVIL WORKS

Procurement PMO/ Mode of Schedule for Each Procurement Activity Source of Estimated Budget (PhP M) Remarks Code (PAP) Program/Project End·User Procurement Contract Funds (brief description of Program/Project) Ads/Post of IBIREI Sub/Open of Bids Notice of Award Signing Total MOOE CO

6 Proposed Construction of NHA Sculptural Pylon Signs NCR·WSO Public Bidding April April July August Corporate 0.370 0.370 Construction of Sculptural Pylon Signs Receipts

Total Contract Cost for NCR· WEST SECTOR OFFICE 81.370 81.370 NCR· EAST SECTOR OFFICE (MARIKINAI PASIGI QUEZON CITY)

1 Construction of Five Siorey NCR East Sector Regional NCR·ESO Public Bidding November December January February Corporate 49.000 49.000 Construction of Five Storey Office Building Office & Quezon City District Office Building. Nueva 2019 2019 Receipts Ecija St., Brgy. Sto. Cristo. Quezon City

2 Replacement of Damage Roofing and Rehabilitation of NCR·ESO Public Bidding May June July July Corporate 8.500 8.500 Replacement of Damage ROOfing and Drainage Canal and Water System of 10 MRB's Receipts Rehabilitation of Drainage Canal Karangalan Village Project

3 Construction of NCR·East 1 NGC Project Office NCR·ESO Public Bidding March April May June Corporate 25.000 25.000 Construction of Office Building Receipts

4 Replacement of Damage Roofing and Rehabilitation of NCR·ESO Public Bidding February March April May Corporate 8.500 8.500 Replacement of Damaged Roofing and Drainage Canal and Water System at 10 MRB's Receipts Rehabilitation of Drainage Canal and

Water System

Total Contract Cost for NCR· EAST SECTOR OFFICE 91.000 91.000 Total Contract Cost for NCR 244.170 244.170

REGION 11 CAR 1 OFFICE(ABRAI BENGUET/ILOCOS NORTE/ILOCOS SURf LA UNIONI MT. PROVINCE! PANGASINAN) 1 Nueva Era Resettlement Project Brgy. Poblacion. Region 1/ Public Bidding February March April April NG Subsidy 24.972 24.972 Housing Construction

Nueva Era. Ilocos Norte Housing Construction CAR 1 Office

2 San Fabian Resettlement Project Brgy. Cayanga. San Region 1/ Public Bidding February March April April NG Subsidy 24.540 24.540 Land Development and Housing Fabian. Pangasinan CAR 1 Office Construction

3 Paoay Lake View Upg/ading Project Brgy. Suba. Region 1/ Public Bidding February March April April NG Subsidy 10.000 10.000 Land Development Works Paoay, lIocos Norte CAR 1 Office

Total Contract Cost for REGION 1/ CAR 1 OFFICE 59.512 59.512 REGION III CAR 2 OFFICE(CAGAYANI APAYAOI KALiNGAI BATANES/IFUGAOI NUEVA VIZCAYAI QUIRINO/ISABELA) REGIONAL RESETTLEMENT NHA·Adminsteredllmplemented

1 Solana Resettlement Project Brgy. Gadu. Solana. Region III Public Bidding March April May June NG Subsidy 25.000 25.000 Land Development and Housing Cagayan CAR2 Office Construction

2 Cordon Resettlement Project Brgy. Capirpiriwan. Region 11/ Public Bidding March April May June NG Subsidy 24.999 24.999 Land Development and Housing Cordon. Isabela CAR 2 Office Construction

3 Gamu Resettlement Project Brgy. Linglingay. Gamu. Region 11/ Public Bidding March April May June NG Subsidy 24.997 24.997 Land Development and Housing Isabela CAR 2 Office Construction

4 Echague Resettlement Project, P2 San Fabian, Region III Public Bidding March April May June NG Subsidy 24.998 24.998 Land Development and Housing Echague, Isabela CAR 2 Office Construction

Page 4 of 15

· National Housing Authority (NHA) Annual Procurement Plan for 2020 • CIVIL WORKS

Procurement PMO/ Mode of Schedule for Each Procurement Activity Source of Estimated Budget (PhP M) Remarks Code (PAP) Program/Project End·User Procurement Contract Funds (brief description of Program/Project) Ads/Post of IBIREI Sub/Open of Bids Notice of Award Signing Total MOOE CO

Indigenous People Housing Program 5 Batanes IP Housing Project Basco Region III Public Bidding March April May June NG Subsidy 20.000 20.000 Building Construction (Dormitory Type)

CAR 2 Office

Corollary Works 6 Vista Alegre Housing Project, P1 Brgy. Vista Alegre, Region III Public Bidding September October November December Corporate 0.300 0.300 Housing Construction

Bayombong, Nueva Vizcaya CAR 2 Office Receipts

Construction/ Renovation/ Repairs/Improvement of Office Buildings 7 Office ImprovemenU Repairs at Regional Office Carig Region III Public Bidding June July August September Corporate 1.250 1.250 Office Repairsl MRF Construction

Sur, T uguegarao City CAR 2 Office Receipts

Total Contract Cost for REGION III CAR 2 OFFICE 121.544 121.544 REGION III OFFICE (AURORAl BATAANI BULACANI NUEVA ECIJAI PAMPANGAI TARLACI ZAMBALES

1 Construction of3·Storey, 15-Classroom School Region III Public Bidding July August September October NG Subsidy 32.838 32.838 Construction of 3-Storey, 15-Classroom Building Block 88 Lot 1, Phase 2, Tinajero National Office School Building High School, Madapdap Resettlement Project Brgy. Madapdap, Mabalacat, Pampanga

Pampanga/ Bataan/ Zambales District Office 2 Botolan Resettlement Brgy. Taugtog, Botolan, Region III Downloaded May June July August NG Subsidy 25.000 25.000 Resettlement Project

Zambales Office

Community Facilities for Resettlement Sites for ISFs affected by the SC's Mandamus to Clean-up the Manila Bay Area 3 Construction of 3-Storey, 15-Classroom School Region III Public Bidding July August September October NG Subsidy 32.838 32.838 Construction of Livelihood Center (Small

Building Golden Residences Masantol Resettlement Office Model) Brgy. Bebe Anac, San Nicolas & Sto, Nino Masantol, Pampanga

4 Construction of Covered Court Basketball Court Region III Public Bidding July August September October NG Subsidy 6.923 6.923 Construction of Covered Court Golden Residences Masantol Resettlement Brgy. Bebe Office Anac, San Nicolas & Sto. Nino Masantol, Pampanga

5 Construction ofT ali papa Golden Residences Masantol Region III Public Bidding July August September October NG Subsidy 1.805 1.805 Construction of Office Building Resettlement Brgy. Bebe Anac, San Nicolas & Sto. Office Nino Masantol, Pampanga

6 Construction ofTricycle Terminal (Shed Type) Golden Region III Public Bidding July August September October NG Subsidy 0.858 0.858 Construction of COM PAC Residences Masantol Resettlement Brgy. Bebe Anac, Office San Nicolas & Sto. Nino Masantol, Pampanga

7 Construction of Police Outpost (COMPAC) Golden Region III Public Bidding July August September October NG Subsidy 2.124 2.124 Construction of COMPAC Residences Masantol Resettlement Brgy. Bebe Anac, Office San Nicolas & Sto. Nino Masantol, Pampanga

8 Construction of Materials Recovery Facility (MRF) Region III Public Bidding July August September October NG Subsidy 0.563 0.563 Construction of COMPAC Golden Residences Masantol Resettlement Brgy. Bebe Office Anac, San Nicolas & Sto. Nino Masantol, Pampanga

Page 5 of 15

National Housing Authority (NHA) Annual Procurement Plan for 2020 • CIVIL WORKS

Procurement PMO/ Mode of Schedule for Each Procurement Activity Source of Estimated Budget (PhP M) Remarks Code (PAP) Program/Project End·User Procurement Contract Funds (brief description of Program/Project) Ads/Post of IBiREI Sub/Opon of Bids Notice of Award Signing Total MOOE CO

9 Construction of Livelihoodl Training Center (Model B) Region III Public Bidding July August September October NG Subsidy 5.368 5.368 Construction of COMPAC Golden Residences Masantol Resettlement Brgy. Bebe Office Anac, San Nicolas & Sto. Nino Masantol, Pampanga

10 Construction of Health Centerl Day Care Golden Region III Public Bidding July August September October NG Subsidy 3.932 3.932 Construction of Perimeter Fence and Gate Residences Masantol Resettlement Brgy. Bebe Anac, Office San Nicolas & Sto. Nino Masantol, Pampanga

11 Construction of Perimeter Fence for School Golden Region III Public Bidding July August September October NG Subsidy 1.864 1.864 Construction of Transportation Tenninal Residences Masantol Resettlement Brgy. Bebe Anac, Office San Nicolas & Sto. Nino Masantol, Pampanga

12 Construction of Perimeter Fence for School Mariveles Region III Public Bidding July August September October NG Subsidy 1.864 1.864 Construction ofT ransportation Tenninal Resettlement Site Brgy. Cabcaben, Mariveles Office

13 Construction of NHA·Region 3B Office Diosdado Region III Public Bidding March April June July Corporate 44.800 44.800 Construction of NHA·Region 3B Office Macapagal Government Center City of San Fernando, Office Receipts Pampanga

14 Extension of Tarlacl Nueva ECijal Aurora District Office Region III Public Bidding May June July August Corporate 5.000 5.000 Extension Works Brgy. Burot, Tarlac City, Tarlac Office Receipts

Total Contract Cost for REGION III OFFICE 165.777 165.777 REGION N OFFICE (CAVITEJ LAGUNAJ BATANGASJ RIZAU QUEZONJ MINDOROJ MARINDUQUEI ROMBLONJ PALAWAN)

RIZAL DISTRICT 18· LIVE CASES

A. Soufhville 9 Housing, Phase 1·5, Baras Rizal 1 Construction of t-Unit, Materials Recovery Facility Region Public Bidding June June July August NG Subsidy 5.542 5.542 Construction of Materials Recovery Facility

(MRF) and t-Unit 2·Classroom Day Care Center, IV Office (MRF) and 2·Classroom Day Care Center Package 1, Southville 9 Housing Project, Brgy. Pinuqay, Baras, Rizal

B. Soulhville 10 Housing, Tanay, Rizal 2 Construction of t-Unit 2-Classroom Day Care Center, Region Public Bidding June June July August NG Subsidy 4.132 4.132 Construction of Day Care Center

Southville 10 Housing Project, Brgy. Plaza Aldea, IV Office Tanay, Rizal

3 Construction of t-Unit Talipapa and 1-Unit Materials Region Public Bidding June June July August NG Subsidy 2.503 2.503 Construction of Talipapa and Materials Recovery Facility (MRF), Package 2, Southville 10 IV Office Recovery Facility (MRF) Housing Project, Brgy. Plaza Aldea, Tanay, Rizal

I. REGULAR PROJECT· BARAS A. St Joseph Residences & Soulhville 9 - Ph.D 4 Construction of t-Unit Three (3) Storey, Fifteen (15) Region Public Bidding June June July August NG Subsidy 20.754 20.754 Construction of 3-Storey 15-Classroom

Classroom School Building, SI. Joseph Residences IV Office School Building Building 1, Brgy. Pinugay, Baras, Rizal

B. St Joseph Residences 2 5 Construction of t-Unit Three (3) Storey, Fifteen (15) Region Public Bidding June June July August NG Subsidy 24.156 24.156 Construction of 3-Storey 15·Classroom

Classroom School Building, SI. Joseph Residences 2 IV Office School Building Brgy. Pinugay, Baras, Rizal

IV. REGULAR PROJECT - ANT/POLO

Page 6 of 15

National Housing Authority (NHA) Annual Procurement Plan for 2020 . CIVIL WORKS

Procurement PMO/ Mode of Schedule for Each Procurement Activity Source of Estimated Budget (PhP M) Remarks Code (PAP) Program/Project End·User Procurement Contract Funds (brief description of Program/Project) Ads/Post of IBiREI Sub/Open of Bids Notice of Award Signing Total MOOE CO

A. Virgen Dela paz Housing Project Phase 1· Phase 3 6 Construction of t-Unit Three (3) Storey, Fifteen (15) Region Public Bidding June June July August NG Subsidy 24,156 24,156 Construction of 3·Storey 15·Classroom

Classroom School Building, Virgen Dela Paz Housing IV Office School Building Project, Building 1, Brgy, San Jose, Antipolo, Rizal

LAGUNA DISTRICT 7 Total Rehabilitation of Drainages of South ville 1 Region Public Bidding June June July August NG Subsidy 5,000 5,000 Rehabilitation of Drainages

Housing Project IV Office

8 Total Rehabilitation of Drainages of Southville 5A Region Public Bidding June June July August NG Subsidy 5,000 5,000 Rehabilitation of Drainages Housing Project IV Office

9 Proposed Parking Shed at Southville 1 NHA Dislrict Region Public Bidding June June July August Corporate 2,000 2,000 Construction of Parking Shed Office IV Office Receipts

10 NHA Office Improvement at Southville 6, Calamba, Region Small Value June June July August Corporate 0,200 0,200 Improvement of Office Laguna IV Office Procurement Receipts

MIMAROPA DISTRICT 11 Extra Work No, re: Site & Building Improvement of Region Small Value June June July August Corporate 0.236 0,236 Site and Building Improvement

NHA Palawan Office IV Office Procurement Receipts

Total Contract Cost for REGION IV OFFICE 93.679 93.679 REGION V OFFICE (ALBAYI CAMARINES NORTEJ CAMARINES SURI CATANDUANESI MASBATEI SORSOGON) RESETTLEMENT Resettlement Assistance Program (RAP·LGU)

1 San Jose Resettlement Project Region Public Bidding March April May June NG Subsidy 12.000 12,000 Land Development Works ·150 Units VOffice

2 Mercedes Resettlement Project Brgy, III, Mercedes, Region Public Bidding March April May June NG Subsidy 12,000 12,000 Land Development Works· 260 Lots Camarines Norte VOffice

3 Gubat Resettlement Project Brgy, San Ignacio, Gubat Region Public Bidding March April May June NG Subsidy 12,000 12,000 Land Development Works· 187 Units VOffice

4 Juban Housing Project Brgy, Cogon, Juban Region Public Bidding March April May June NG Subsidy 24,000 24,000 Land Development Works· 120 Units VOffice

5 San Lorenzo Relocation Site Brgy, Bibincahan, Region Public Bidding March April May June NG Subsidy 24,000 24,000 Land Development Works and Housing Sorsogon City VOffice Consuuction- 60 Units

SETTLEMENTS UPGRADING 6 Caroyroyan Resettlement Project Ph, 1 Presidential Region Public Bidding January February March April NG Subsidy 37,000 37,000 Land Development Works· 424 Lots

Proclamation 593 Brgy, Caroyroyan, Pili, Camarines VOffice Sur

HOUSING ASSISTANCE PROGRAM TO CALAMITY VICTIMS

Page 7 of 15

National Housing Authority (NHA) Annual Procurement Plan for 2020 . CIVIL WORKS Procurement PMO/ Mode of

Schedule for Each Procurement Activity Source of

Estimated Budget (PhP M) Remarks Code (PAP) Program/Project End·User Procurement Contract Funds (brief description of ProgramlProject) AdslPost of IS/REI SublOpen of Bids Notice of Award Signing Total MOOE CO

TypoonNina 7 Land Development and Housing Constnuction of Our Region Public Bidding July 2019 August 2019 January Febnuary NG Subsidy 500.263 500.263 Land Development and Housing

Lady's Village Residential Project VOffice Constnuction . 938 Units

8 Repair and Rehabilitation of Virac Resettlement Project Region Public Bidding July 2019 August 2019 January Febnuary NG Subsidy 114.593 114.593 Land Development and Housing VOffice Constnuction . 340 Units

Landslide Victims (HACV) 9 Resettlement Project in Tiwi, Site 1 Bagumbayan Region Public Bidding May June July August NG Subsidy 350.000 350.000 Land Development and Housing

Resettlement Project V Office Constnuction

CONSTRUCTION / REPAIRS/IMPROVEMENTS OF OFFICE BUILDINGS 10 Constnuction of Four (4) . Storey NHA Regional Office Region Public Bidding November December January Febnuary Corporate 34.000 34.000 Constnuction of Four (4) . Storey Office

Building Blk. 1, VGH, Concepcion Grande, Naga City VOffice 2019 2019 Receipts Building

11 Repair/ Rehabilitation of Gate, Perimeter Fence, Region Public Bidding November December January Febnuary Corporate 2.422 2.422 Repair and Rehabilitation of Gate, Guardhouse and Constnuction of Storage House Blk. 1, VOffice 2019 2019 Receipts Penmeter Fence, Constnuction of VGH, Concepcion Grande, Naga City Guardhouse, and Constnuction of Storage

House 12 Constnuction of NHA Catanduanes Field Office Region Public Bidding November December January Febnuary Corporate 5.600 5.600 Constnuction of Field Office Building

Building Virac, Catanduanes V Office 2019 2019 Receipts

13 Improvement of NHA District 1 Office Building, Ph. 2 Region Public Bidding November December January Febnuary Corporate 2.000 2.000 Constnuction of Office Building MVHP, Brgy. Tuburan, Ligao City VOffice 2019 2019 Receipts

14 Constnuction of NHA Masbate Field Office Building Region Public Bidding November December January Febnuary Corporate 5.600 5.600 Constnuction of Field Office Building Masbate City, Masbate VOffice 2019 2019 Receipts

15 Construction of NHA Camarines Norte Field Office Region Public Bidding March April August September Corporate 5.600 5.600 Constnuction of Field Office Building Building Camarines Norte VOffice Receipts

16 Repair/Improvement of NHA Staffhouse Blk. 1, VGH, Region Public Bidding March April August September Corporate 0.750 0.750 Repair/Improvement of NHA Staffhouse Concepcion Grande, Naga City V Office Receipts

17 Waterproofing and Soil Poisoning of NHA Sorsogon Region Public Bidding March April June July Corporate 1.000 1.000 Waterproofing and Soil Poisoning Office Building City Hall Compound, Sorsogon City V Office Receipts

Total Contract Cost for REGION V OFFICE 1,142.828 1,142.828 REGION VI OFFICE (AKlANI ANTIQUEI CAPIZ/ GUIMARAS/llOllOI NEGROS OCCIDENTAL) Construction/ Renovation/ Repairs/Improvement of Office Building

1 Land Development and Installation of CCTV cameras Region Public Bidding August September October November Corporate 8.000 8.000 Land Development Works and Installation for NHA Region VI Compound VI Office Receipts ofCCTV

2 Iloilo/ Guimaras District Office Building Brgy. Bakhaw, Region Public Bidding August September October November Corporate 8.000 8.000 Constnuction of District Office Building Mandunriao, Iloilo City VI Office Receipts

Page 8 of 15

National Housing Authority (NHA) Annual Procurement Plan for 2020 • CIVIL WORKS

Procurement PMO/ Mode of Schedule for Each Procurement Activity Source of Estimated Budget (PhP M) Remarks Code (PAP) ProgramiProject End-User Procurement Contract Funds (brief description of Program/Project) Ads/Post of IBiREI Sub/Open of Bids Notice of Award Signing Total MOOE CO

3 Construction of Capizl Aklanl Antique District Office Region Public Bidding August September October November Corporate 15.000 15.000 Construction of District Office Building Building VI Office Receipts

4 Improvement of Negros District Office Phase 2 Block Region Small Value August September October November Corporate 0.500 0.500 Improvement of District Office 12 Lot 98, Brgy. Phanocoy, Bacolod City VI Office Procurement Receipts

5 Construction of a Three-Storey Region 6 Office Region Small Value August September October November Corporate 30.000 30.000 Construction of 3-Storey Building Building, Brgy. Bakhaw, Mandurriao, Iloilo City VI Office Procurement Receipts

Resettlement Assistance Program (RAP·LGU) 6 Villafont Village Brgy. Villafont, Sibalom, Antique Region Public Bidding March April May June NG Subsidy 10.746 10.746 Housing Construction -152 Units

VI Office

7 Atlavas Ville Subdivision Phase 1 Brgy. Lupo, Altavas, Region Public Bidding March April May June NG Subsidy 22.633 22.633 Housing Construction - 72 Units Aklan VI Office

Procurement of Fully Developed Lots and Completed Housing Units under NHA· Yolanda Permanent Housing Program (YPHP) 8 Batad, Iloilo Region Public Bidding August September October November NG Subsidy 109.605 109.605 Land Development and Housing

VI Office Conatruclion- 289 Units

9 Kalibo, Aklan Region Public Bidding August September October November NG Subsidy 130.585 130.585 Land Development and Housing VI Office Construction- 372 Units

10 Kalibo, Aklan Region Public Bidding August September October November NG Subsidy 214.018 214.018 Land Development and Housing VI Office Consfrucfion- 566 Units

11 New Washington, Aklan (Site 3A) Region Public Bidding August September October November NG Subsidy 289.000 289.000 Land Development and Housing VI Office Consfrucfion- 764 Units

12 New Washington, Aklan (Site 5) Region Public Bidding August September October November NG Subsidy 144.998 144.998 Land Development and Housing VI Office Consfrucfion- 383 Units

13 Lemery, Iloilo Region Public Bidding September October February March NG Subsidy 140.625 140.625 Land Development and Housing VI Office 2019 2019 Conslrucfion- 400 Units

14 Culasi, Antique Region Public Bidding September October February March NG Subsidy 263.366 263.366 Land Development and Housing VI Office 2019 2019 Consfruction- 750 Units

15 Tibiae, Antique Region Public Bidding October November February March NG Subsidy 421.395 421.395 Land Development and Housing VI Office 2019 2019 Construction- 1,200 Units

16 Jamindan, Capiz Region Public Bidding June July January February NG SubSidy 249.551 249.551 Land Development and Housing VI Office 2019 2019 Construction- 710 Units

Permanent Housing Program

Page 9 of 15

National Housing Authority (NHA) Annual Procurement Plan for 2020 . CIVIL WORKS Procurement PMO/ Mode of Schedule for Each Procurement Activity Source of

Estimated Budget (PhP M) Remarks Code (PAP) Program/Project End·User Procurement Contract Funds (brief description of Program/Project) Ads/Post of IBIREI SublOpen of Bids Notice of Award Signing Total MOOE CO

17 San Remigio, Antique Region LGU Implemented August September October November NG Subsidy 13.050 13.050 Land Development and Housing VIOflice Construction- 45 Units

18 Panay, Capiz Region LGU Implemented June June July August NG Subsidy 16.695 16.695 Land Development and Housing VIOflice Conslruclion- 57 Units

Corollary Works (yolanda Funds) 19 Construction of Drainage, Jamindan, Capiz Region Public Bidding June June July August Yolanda 12.167 12.167 Construction of Drainage

VI Office Funds

Total Contract Cost for REGION VI OFFICE 2,099.934 2,099.934 REGION VII OFFICE (BOHOU CEBUf NEGROS ORIENTAU SIQUIJOR Resettlement Assistance Program (HAP·LGU)

1 Bais City Resettlement Project Phase 2 Region Public Bidding February March April May NG Subsidy 23.900 23.900 Housing Construction VII Office

2 Enzo Town Homes Region Public Bidding February March April May NG Subsidy SO.OOO 50.000 Land Development and Housing VIlOflice Construction

3 Maribojoc Resettlement Project Phase 1 Region Public Bidding February March April May NG Subsidy 25.000 25.000 Land Development and Housing VIlOflice Construction

4 Dagohoy Resettlemenl Project Phase 2 Region Public Bidding February March April May NG Subsidy 25.000 . 25.000 Land Development and Housing VIlOflice Construction

Housing for Calamity Victims 5 Naga Permanent Housing Project Region Public Bidding August September November January Subsidy 89.821 89.821 Housing Construction

VIlOflice 2019 2019 2019

Housing Support! Corollary Works 6 Lanao Unity Park Homes Multipurpose Covered Court Region Public Bidding March April May June Calamity 6.669 6.669 Construction of Multi·purpose Covered

VIlOflice Funds Court (NG Subsidy)

7 SI. Vincent Ferre Homes 1 Multipurpose Covered Region Public Bidding March April May June Calamity 6.669 6.669 Construction of Multi·purpose Covered Court VIlOflice Funds Court

(NG Subsidy)

8 Villa Mercedes 1 & 2 Multipurpose Covered Court Region Public Bidding March April May June Calamity 6.669 6.669 Construction of Multi·purpose Covered VII Office Funds Court

(NG Subsidy)

Other Funding Requirements 9 Region 7/ Cebu District Office Building Construction of Region Public Bidding August September October November Corporate 20.000 20.000 Construction of Office Building

Office Building VIlOflice Receipts

Total Contract Cost for REGION VII OFFICE 253.728 253.728

Page 10 of 15

National Housing Authority (NHA) Annual Procurement Plan for 2020 • CIVIL WORKS Procurement PMO/ Mode of Schedule for Each Procurement Activity Source of Estimated Budget (PhP M) Remarks Code (PAP) ProgramlProject End·User Procurement Contract Funds (brief description of Program/Project) Ads/Post of IBiREI Sub/Open of Bids Notice of Award Signing Total MOOE CO

REGION VIII OFFICE (BILIRANI EASTERN SAMAR{ LEYTEI NORTHERN SAMAR{ SAMAR{ SOUTHERN LEYTE) Construction/Renovation! Repairs/Improvement of Office Building

1 Construction of 4·Storey NHA Region 8 Office Building Region Public Bidding April May June July Corporate 55,000 55,000 Construction of 4·Storey Office Building VIII Office Receipts

2 Repair of the Leyte 1 District Perimeter Fence· Region Public Bidding April May June July Corporate 2,100 2,100 Repair of Perimeter Fence, Construction of Construction of Driveways, Walks and Landscaping VIII Office Receipts Driveways, Walks and Landscaping

3 Improvement of Staff House Perimeter Fence, Gates Region Public Bidding April May June July Corporate 0,800 0,800 Improvement of Staff House Perimeter and Garage, & Construction of New Septic Vault VIII Office Receipts Fence, Gates and Garage and

Construction of New Septic Vault 4 Improvement of Planning Unit Office (Ceiling Works, Region Public Bidding June July August September Corporate 0,250 0,250 Improvement of Planning Unit Office

Paiting Works, Tile Works and Landscaping) VIII Office Receipts

5 Construction of Mezzanine Floor at Records Room and Region Public Bidding February March April May Corporate 0.400 0.400 Construction of Mezzanine Floor and Enclosure/ Paritition of Finance Unit Area VIII Office Receipts Enclosure/ Partition of Unit Area

6 Construction of Leyte 1 District Satellite Office in Region Public Bidding September October November December Corporate 1,650 1,650 Construction of Satellite Office Naval, Biliran VIII Office Receipts

Procurement of Fully Developed Lots and Completed Housing {/nits under NHA· Yolanda Permanent Housing Program (YPHP) 7 Burauen, Leyte Region Public Bidding June July August September NG Subsidy 255,370 255,370 Land Development and Housing

VIII Office Construction- 672 units

8 Leyte, Leyte Region Public Bidding June July August September NG Subsidy 274,068 274,068 Land Development and Housing VIII Office Constnction- 650 units

9 Tabontabon, Leyte Region Public Bidding June July August September NG Subsidy 287,724 287,724 Land Development and Housing VIII Office Construction - 760 units

10 T anauan Site 1, Leyte Region Public Bidding June July August September NG Subsidy 100,899 100,899 Land Development and Housing VIII Office Construction- 285 units

11 Tanauan Site 2, Leyte Region Public Bidding June July August September NG Subsidy 100,336 100.336 Land Development and Housing VIII Office Constructon- 273 units

12 Tolosa, Leyte Region Public Bidding December December February March NG Subsidy 182,551 182,551 Land Development and Housing VIII Office 2019 2019 Construction- 500 units

13 Kawayan, Biliran Region Public Bidding June July August September NG Subsidy 255,827 255,827 Land Development and Housing VIII Office Consfrucfion- 672 units

14 Culaba Housing Project Brgy, Look, Culaba, Biliran Region LGU Implemented June June July August NG Subsidy 20,010 20,010 Land Development and Housing VIII Office Construction- 69 Units

Resettlement Assistance Program (RAP·LGlJ)

Page 11 of 15

National Housing Authority (NHA) Annual Procurement Plan for 2020 • CIVIL WORKS

Procurement PMO/ Mode of Schedule for Each Procurement Activity Source of Estimated Budget (PhP M) Remarks Code (PAP) Program/Project End·User Procurement Contract Funds (brief description of Program/Project) AdslPost of IBiREI SublOpen of Bids Notice of Award Signing Total MOOE CO

15 Hilongos Housing Project Brgy. Central Poblacion, Region Public Bidding April May June July NG Subsidy 22.740 22.740 Housing Consuucnon- 60 Units Hilongos, Leyte VIII Office

Procurement of Remaining Works Fully Developed Lots and Completed Housing {jnits under NHA· Yolanda Permanent Housing Program (YPHP) Leyte District 2

16 Las Casas Del Flor Phase 1, 2, 3, 4 & Matiang Heights Region Public Bidding April April May June NG Subsidy 415.913 415.913 Land Development and Housing Subd. Site 1 & 2 Brgy. Anislag, Consolascion & VIII Office Construcnon- 1,350 Units Matlang, Isabel, Leyte

17 Mont Eagle Ville IV Subdivision Site 1, 2 & 3 Brgy. Region Public Bidding April April May June NG Subsidy 125.839 125.839 Land Development and Housing Cangmoya, Palompon, Leyte VIII Office Consfrucfion- 874 Units

Total Contract Cost for REGION VIII OFFICE 2,101.477 2,101.477 REGION IXI ARMM OFFICE (LANAO DEL SURf MAGUINDANAOI ZAMBOANGA DEL SURf ZAMBOANGA DEL NORTEI ZAMBOANGA SIBUGAYI ARMM B)

1 Labuan Sea Breeze Subdivision Phase I, Brgy. Region IX Public Bidding April May June July NG Subsidy 74.831 74.831 Land Development Works and Housing Labuan, Zamboanga City Office Ccnsfrucflon- 149 Units

2 Ayer Village Phase III Region IX Public Bidding April May June July NG Subsidy 62.870 62.870 Land Development Works and Housi ng Office Consuucflon- 111 Units

3 Provision of Solar Panel of Z3R House-on-Silts Region IX Public Bidding April May June July NG Subsidy 49.986 49.986 Installation I Provisions of Solar Panels Projects Brgy. Kasanyangan, Sitio Hongkong and Office Mariki, Zamboanga City

4 Road Infrastructure Project with Underlying Utilities· Region IX Negotiated July August September October NG Subsidy 741.473 741.473 Road Infrastructure Project Primary Road Office Procurement NDRRMC

Funds 4 Road Infrastructure Project with Underlying Utilities· Region IX Negotiated July August September October NG Subsidy 620.414 620.414 Road Infrastructure Project

Secondary Road Office Procurement NDRRMC Funds

4 Road Infrastructure Project with Underlying Utilities· Region IX Negotiated July August September October NG Subsidy 1,809.973 1,809.973 Road Infrastructure Project Tertiary Road Office Procurement NDRRMC

Funds 5 Acquisition of Roads Right of Way Region IX Negotiated April May June July NG Subsidy 400.000 400.000 Road Right of Way

Office Procurement NDRRMC Funds

6 Permanent Housing Project 2,000 Units Region tX Public Bidding April May June July NG Subsidy 1,200.000 1,200.000 Permanent Housing Construction Office NDRRMC

Funds 7 Transistory Shelter with Land Development Region IX Public Bidding April May June July NG Subsidy 96.000 96.000 Land Development

Office NDRRMC Funds

Resettlement Assistance Program (RAP·LGIJ) 8 Land Development of NHA . Butuan City New Villages Region IX Public Bidding April April May June NG Subsidy 9.360 9.360 Land Devetopment Works

4B in Brgy. Taguibo, Butuan City Office

9 Land Development of NHA . Butuan City New Villages Region IX Public Bidding April April May June NG Subsidy 11.970 11.970 Land Development Works 3B in Brgy. Baan Km. 3, Butuan City Office

Total Contract Cost for REGION IX OFFICE 5,076.877 5,076.877

Page 12 of 15

National Housing Authority (NHA) Annual Procurement Plan for 2020 . CIVIL WORKS Procurement PMO/ Mode of Schedule for Each Procurement Activity Source of

Estimated Budget (PhP M) Remarks Code (PAP) Program/Project End·User Procurement Contract Funds (brief description of Program/Project) AdslPost of IBiREI SublOpen of Bids Notice of Award

Signing Total MOOE CO

REGION X OFFICE (BUKIDNONI CAGAYAN DE OROI CAMIGUIN/lANAO DEL NORTEI MISAMIS OCCIDENT AU MISAMIS ORIENTAL) Resettlement Assistance Program (RAP·LGU)

1 Wonderland Hills Subdivision Phase-II Brgy. Region X Public Bidding May June July August NG Subsidy 25.000 25.000 Land Development Works Pilintangan, Wao Office

2 NHA-Pangantucan Resettlement Project Phase 1 Brgy. Region X Public Bidding May June July August NG Subsidy 25.000 25.000 Land Development Works Poblacion, Pangantucan Office

3 NHA-Don Carlos Village Phase-I Brgy. Maraymaray, Region X Public Bidding February March April May NG Subsidy 22.0BO 22.080 Land Development Works Don Carlos Office

4 Renovation of Office Building for NHA-lligan Satellite Region X Small Value May June July August Corporate 0.181 0.181 Renovation of Office Building Office, District II of Region X, Isabel Ramiro Street, Office Procurement Receipts Tambo, Hinaplanon, lIigan City

Housing Suppotfl Corollary Works 5 Construction of Perimeter Fence with Gates and Region X Public Bidding February March April May NG Subsidy 3.100 3.100 Construction of Perimeter Fence with

Additional Improvement of Dalipuga Central School- Office Gates Annex lligan Bay Vista Village, Brgy. Dalipuga, Iligan City, Lanao del Norte

6 Construction of One (1) Unit Multi-Purposed Covered Region X Public Bidding February March April May NG Subsidy 6.000 6.000 Construction of Multi-Purpose Covered Court Located at the Proposed NHA-Don Carlos Office Court Village Phase 1 Brgy. Maraymaray, Don Carlos, Bukidnon

7 Construction of Water Impounding Facility Installation Region X Public Bidding February March April May NG Subsidy 1.261 1.261 Construction of Water Impounding Facility of Water Distribution Lines and Offsite Pipelines from Office Water Source to Service Area located at NHA-Don Carlos Village Phase 1, Marmaray, Don Carlos, Bukidnon

8 Water Distribution Lines and Offsite Pipelines from the Region X Public Bidding February March April May NG Subsidy 0.840 0.840 Construction of Water Distribution Lines Water Source to Service Area NHA-Don Carlos Village Office and Offsite Pipelines Phase 1, Marmaray, Don Carlos, Bukidnon

9 Offsite Water Impounding Facility NHA-Don Carlos Region X Public Bidding February March April May NG Subsidy 0.430 0.430 Construction of Offsite Water Impounding Village Phase 1, Marmaray, Don Carlos, Bukidnon Office Facility

10 Improvement of NHA Region X Extension Office and Region X Public Bidding February March April May Corporate 3.250 3.250 Improvement of Office and Staffhouse Staffhouse Office Receipts

11 General Renovation and Repair of Old Regional Office Region X Public Bidding February March April May Corporate 6.100 6.100 Renovation and Repair Works of Building Building inclusive of Perimeter Fencing, Gate, Office Receipts Signages, and Landscaping

Total Contract Cost for REGION X OFFICE 93.242 93.242 REGION XI OFFICE (COMPOSTElA VAllEYI DAVAO DEL NORTEI OAVAO DEL SURf DAVAO ORIENTAL)

1 Proposed Improvement of NHA Regional Office XI and Region Public Bidding April April May June Corporate 4.645 4.645 Improvement of Regional Office District 1 Office Phase II AI Fresco Area, Felcris XI Office Receipts Corporate Center

Page 13 of 15

National Housing Authority (NHA) Annual Procurement Plan for 2020 • CIVIL WORKS Procurement PMO/ Mode of Schedule for Each Procurement Activity

Source of Estimated Budget (PhP M) Remarks Code (PAP) Program/Project End-User Procurement Contract Funds (brief description of Program/Project) Ads/Post of IBJREI Sub/Open of Bids Notice of Award Signing Total MOOE CO

2 Installation of Electical Works, Frosted films and Region Small Value May June July August Corporate 0.990 0.990 Installation of Electrical Works and Frosted Construction of Dry Wall Partition in the NHA Regional XI Office Procurement Receipts Films and Construction of Dry Wall and District 1 Office at Felcris Centrale Building, Davao Partition City

3 Construction of Perimeter Fence (11.9 has.) Brgy. Region Public Bidding April April May June Corporate 9.000 9.000 Construction of Perimeter Fence Dahican, Mati City, Davao Oriental XI Office Receipts

4 Construction of NHA Region XI - Distict 1 Office Region Public Bidding October November December December Corporate 30.000 30.000 Construction of Office Building XI Office Receipts

5 Construction of NHA Region XI . Regional Office Region Public Bidding October November December December Corporate 56.000 56.000 Construction of Office Building XI Office Receipts

Total Contract Cost for REGION XI OFFICE 100.635 100.635 REGION XII OFFICE (SOUTH COTABATOI COTABATOI SULTAN KUDARATI SARANGANII GENERAL SANTOS)

1 Construction of Region XII Office Building at Prime Region Public Bidding March April May June Corporate 50.000 50.000 Construction of Office Building Regional Center, Carpenter Hill, City of Koronadal, XII Office Receipts South Cotabato

2 Construction of NHA Pylon Sign, for NHA XII- Region Public Bidding June July August September Corporate 1.500 1.500 Construction of Pylon Sign GSCKSCSar District Office Implemented Projects (3), XII Office Funds Region Office (1) and SKTacKidCotCCot District Office Imolemented Proiects (2)

3 Construction of Sultan Kudaratl Tacurongl Kidapawan! Region Small Value August September October November Corporate 50.000 50.000 Construction of District Office Building Cotabato City! Cotabato District Office Building XII Office Procurement Funds

Indigenous People 4 MIST IP Donmitory Region Agency to Agency September October November November NG Subsidy 20.000 20.000 Housing Construction

XII Office

5 Napasaan Village IP Housing Region Agency to Agency September October November November NG Subsidy 10.000 10.000 Housing Construction XII Office

6 Pamantingan Village IP Housing Region Agency to Agency September October November November NG Subsidy 20.000 20.000 Housing Construction XII Office

7 Tamped Village IP Housing Region Agency to Agency September October November November NG Subsidy 20.000 20.000 Housing Construction XII Office

8 Upper Bulanan Village IP Housing Region Public Bidding September October November November NG Subsidy 20.000 20.000 Housing Construction XII Office

Resettlement Assistance Program (RAP·LGU) 9 Tampakan Goldenville Project Brgy. Poblacion, Region Agency to Agency June July August September NG Subsidy 25.000 25.000 Housing Construction

Tampakan, South Cotabato XII Office

Total Contract Cost for REGION XII OFFICE 216.500 216.500 REGION XIII OFFICE (AGUSAN DEL NORTEI AGUSAN DEL SURf SURIGAO DEL NORTE! SURIGAO DEL SUR)

Page 14 of 15

National Housing Authority (NHA) Annual Procurement Plan for 2020 . CIVIL WORKS Procurement PMO/ Mode of Schedule for Each Procurement Activity Source of Estimated Budget (PhP M) Remarks Code (PAP) Program/Project End·User Procurement Contract Funds (brief description of Program/Project) Ads/Post of IBiREI SubfOpen of Bids Notice of Award Signing Total MOOE CO

Resettlement Assistance Program (RAP-LGU) 1 Land Development of NHA • Butuan City New Villages Region XIII Public Bidding June July August September NG Subsidy 10.337 10.337 Land Development Works

4B in Brgy. Taguibo, Butuan City Office

2 Land Development of NHA· Butuan City New Villages Region XIII Public Bidding June July August September NG Subsidy 27.810 27.810 Land Development Works 3B in Brgy. Baan Km. 3, Butuan City Office

Total Contract Cost for REGION XIII OFFICE 38.147 38.147 CIVIL WORKS· TOTAL COST 11,918.035 0.00 11,918.035

Reviewed/~: , ROMUEL P. ALiMB 0 Chairman, Bids and Awar s Committee (Central BAC) Regional Manager, NCR·South Sector Office

y: MARCELINO P. ESCALADA, JR. General Manager

DEFINITION REMARKS 1. PROGRAM (BESF) . A homogeneous group of activities necessary for the performance of a major purpose for which a Programs and projects should be aligned with budget 2. PROJECT (BESF)· Special agency undertakings which are to be carried out within a definite time frame and which are intended to result in some pre-determined measure of goods and services. 3. PMO/End user- Unit as proponent of program or project 4. Mode of Procurement· Competitive Bidding and Alternative Methods including: selective bidding, direct contracting, repeat 5. Schedule for Each Procurement Activity· Major procurement activities (advertisingl posting; submission and receipY 6. Source of Funds- Whether GoP, Foreign Assisted or Special Purpose Fund 7. Estimated Budget· Agency approved estimate of projecY program costs. Breakdown into mooe and co for tracking purposes; 8. Remarks- Brief description of program or project Any remark that will help GPPB track programs and

Page 15 of 15