NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CIVIL WORKS No. Name of Project/Location PMO/End Brief Description of Est. Budget User (P M) Project Procurement Schedule Duration (days) Procurement Method Pre-Proc. Conf. Advertisement Pre-bid Conf. Corporate Receipts Corporate Receipts 240 P.Bidding October October October October 90 P.Bidding Feb Feb Feb March March March March Corporate Receipts 120 P.Bidding Feb Feb Feb March March March March Corp. Rcpts./ Repair Corp. Rcpts./ Repair Corp. Rcpts./ Repair Corp. Rcpts./ Repair 22 By Admin. - - - - - - - 16 By Admin. - - - - - - - 60 P. Bidding May May May June June June July 30 By Admin. - - - - - - - Corp. Rcpts./ Repair Corp. Rcpts./ Repair 15 By Admin. - - - - - - - 45 By Admin. - - - - - - - Source of Funds Sub./Open of Bid Eval Bids Post Qual Award of Contract November November November END USER: HOUSING TECHNOLOGY AND DEVELOPMENT OFFICE (HTDO) 1 Construction of GSD Records Office at NHA Compound 2 Renovation of Boardroom & Executive Lounge, NHA Main Bldg. Diliman, Quezon City HTDO 3 Redevelopment of NHA Compound Road Network Phase 2 & Construction of Materials Recovery Facility, NHA Main Compound HTDO HTDO Demolition & const. of office Renovation works 7.50 Roadworks & Const. of MRF 4.30 Total Contract Cost for HTDO 3.00 14.80 END USER: GENERAL SERVICES DEPARTMENT (GSD) 1 Construction of New Office for IAS, NHA Main Building 2 Repair/Upgrading of BAC and FMD Offices, NHA Main Building 3 Repair of Parapet Wall and Canopy of NHA Main Building 4 Conversion of portion of Motorpool Building for Ttemporary Office of NCR East Sector 1 GSD Repair works Carry-over GSD Repair works Carry-over GSD Repair works 2.00 GSD Repair works 0.50 5 Repair/Upgrading of HRMD 201 File, NHA Main Building 6 Repair/Improvement of Toilets at HRMD, MMO & 3rd Flr. Lobby, NHA Main Building GSD Repair works 0.25 GSD Repair works 0.40 7 Repair/Renov. of Working Bay and Washrack at Motorpool, NHA Main Building GSD Repair works 0.50 Corp. Rcpts./ Repair 30 Small Value Proc. May May May June June June July 8 Repair of NHA Perimeter Fence along Maharlika Road, NHA Main Complex GSD Repair works 0.50 Corp. Rcpts./ Repair 20 Small Value Proc. May May May June June June July Total Contract Cost for GSD 4.15 END USER: NORTHERN AND CENTRAL LUZON MANAGEMENT OFFICE (NCL) NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CIVIL WORKS No. Name of Project/Location Procurement Schedule Source of Funds Duration (days) Procurement Method Pre-Proc. Conf. Advertisement Pre-bid Conf. 5.50 NG Subsidy 150 P. Bidding Dec 2011 January February February PMO/End Brief Description of Est. Budget User (P M) Project Sub./Open of Bid Eval Bids Post Qual Award of Contract February February March NCL Reg.3 Const. of covered court NCL Reg.3 Const. of Medium rise buildings & land dev't. 810.72 NG Subsidy 730 P. Bidding June June July July August August Sept 2 Banaue Resettlement Project, Brgy. Viewpoint, Banaue, Ifugao NCL Reg.2 Land development works 12.00 NG Subsidy 180 P. Bidding May May May June June June July 3 San Fernando City Resettlement Project Sagayad, San Fernando City, La Union NCL Reg.1 Land development works 12.00 NG Subsidy 210 P. Bidding May May May June June June July 4 Dagupan City Resettlement Project Brgy. Bonuan, Boquid, Dagupan City, Pangasinan NCL Reg.1 Land development works 12.00 NG Subsidy 210 P. Bidding May May May June June June July 5 Sual Resettlement Project Poblacion, Sual, Pangasinan NCL Reg.1 Land development works 12.00 NG Subsidy 210 P. Bidding August Sept Sept Oct Oct Oct Nov 6 Alicia Resettlement Project Brgy. Burgos, Alicia, Isabela NCL Reg.2 Land development works 12.00 NG Subsidy 180 P. Bidding May May May June June June July 7 Angadanan Resettlement Project, Phase 1 Brgy. Calaccab, Angadanan, Isabela NCL Reg.2 Land development works 12.00 NG Subsidy 180 P. Bidding May May May June June June July 8 Aurora Resettlement Project San Pedro-San Pablo, Aurora, Isabela NCL Reg.2 Land development works 7.00 NG Subsidy 150 P. Bidding May May May June June June July 9 Roxas Resettlement Project Brgy. San Placido, Roxas, Isabela NCL Reg.2 Land development works 7.00 NG Subsidy 150 P. Bidding May May May June June June July 10 Abucay Resettlement Project Brgy. Gabon, Abucay, Bataan 11 Gapan Rese. Project, Phase 1 Brgy. Mangino, Gapan City, Nueva Ecija 12 Arayat Resettlement Project Brgy. Bano, Arayat, Pampanga NCL Reg.3 NCL Reg.3 NCL Reg.3 Land development works Land development works Land development works 10.00 NG Subsidy 150 P. Bidding May May May June June June July 12.00 NG Subsidy 150 P. Bidding May May May June June June July 12.00 NG Subsidy 150 P. Bidding May May May June June June July 13 San Luis Resettlement Project Brgy. Nonong Sr., San Luis, Aurora NCL Reg.3 Land development works 11.00 NG Subsidy 150 P. Bidding May May May June June June July 14 Nayong Kalikasan Housing Project, Phase 1, Brgy. Esteves, Casiguran, Aurora NCL Reg.3 Land development works 49.62 NG Subsidy 150 P. Bidding May May May June June June July 1 Const. of 1 Unit Multi-Purpose and Covered Court, Granville Housing at Tambubong, Bocaue, Bulacan (REBID) Pleasant Hills, Brgy. San Manuel City of SJDM, Bulacan NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CIVIL WORKS No. Name of Project/Location PMO/End Brief Description of Est. Budget User (P M) Project Procurement Schedule Source of Funds Duration (days) Procurement Method Pre-Proc. Conf. Advertisement Pre-bid Conf. Sub./Open of Bid Eval Bids Post Qual Award of Contract 15 Samal Resettlement Project, Brgy. Imelda, Samal, Bataan 16 Castillejos Resettlement Project, Brgy. Balaybay, Castillejos, Zambales 17 Road/Slope Protection, Balaybay Resettlement Project, Pampanga NCL Reg.3 NCL Reg.3 NCL Reg.3 Land development works Land development works Repair Works 12.00 NG Subsidy 150 P. Bidding May May May June June June July 12.00 NG Subsidy 150 P. Bidding May May May June June June July 2.50 NG Subsidy 90 P. Bidding June June June July July July August 18 Repair of Damaged Riprap/Additional Slope Protection Towerville Res. Proj. Brgy. Minuyan, SJDM, Bulacan NCL Reg.3 Repair Works 1.00 NG Subsidy 90 P. Bidding June June June July July July August 19 Covered Court cum Evacuation Center, Apalit, Sto. Tomas and San Simon, Pampanga NCL Reg.3 Const. of covered court and evacuation center 16.50 NG Subsidy 180 P. Bidding June June June July July July August 20 Const. of Multi-Purpose Covered Court NV 15 Resettlement Site, Angeles City NCL Reg.3 Const. of covered court 5.50 NG Subsidy 150 P. Bidding June June June July July July August 21 Fencing and Grilles of School Building, NV 14 Res. Site, City of San Fernando, Pampanga NCL Reg.3 Fencing and Grilles of School Building 2.00 NG Subsidy 90 P. Bidding June June June July July July August 22 Fencing and Grilles of School Building, NV 15 Resettlement Site, Angeles City NCL Reg.3 Fencing and Grilles of School Building 1.60 NG Subsidy 90 P. Bidding June June June July July July August 23 Const. of 1 unit 3-Storey 15Classroom School Bldg. (No. 2) at Towerville Resettlement Project, Phase 6, Brgy. Gaya-Gaya, CSJDM, Bulacan NCL Reg.3 Const. of school building 22.20 NG Subsidy 180 P. Bidding June June June July July July August 24 Const. of 1 Unit Multi-Purpose Center at Towerville Res. Project, Phase 6, Brgy. Gaya-Gaya, SJDM, Bulacan NCL Reg.3 Const. of multipurpose center 8.00 NG Subsidy 150 P. Bidding June June June July July July August 25 Renovation/Improvement of Building and /Pest Control of Region 2/CAR 2 NCL Reg.2 Improvement of Building & Pest Control 0.60 NG Subsidy 60 P. Bidding June June June July July July August 26 Construction of New Office at Regional Government Center Reg. 2/CAR 2 NCL Reg.2 Construction of building 5.00 NG Subsidy 90 P. Bidding June June June July July July August NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CIVIL WORKS No. Name of Project/Location PMO/End Brief Description of Est. Budget User (P M) Project Procurement Schedule Source of Funds Duration (days) Procurement Method Pre-Proc. Conf. Advertisement Pre-bid Conf. Sub./Open of Bid Eval Bids Post Qual Award of Contract 27 Const. of Mt. Pinatubo & Northrail Project Office, Pampanga NCL Reg.3 Construction of building 3.94 NG Subsidy 90 P. Bidding June June June July July July August 28 Const. of Region 3B Office, Maimpis, City of San Fernando 29 Renovation/Improvement of Tarlac Project Office Region 3B, Pampanga 30 Completion of Repair Works and Pest Control at Towerville Res. Project, Brgy. Minuyan, SJDM, Bulacan NCL Reg.3 NCL Reg.3 NCL Reg.3 Construction of building Renovation of Building Renov./Improvement of Building and /Pest Control 1.73 NG Subsidy 90 P. Bidding June June June July July July August 0.90 NG Subsidy 90 P. Bidding June June June July July July August 0.55 NG Subsidy 90 P. Bidding June June June July July July August 31 Const. of Office at Towerville Res. Project, Brgy. Gaya-Gaya, SJDM, Bulacan NCL Reg.3 Construction of building 1.00 NG Subsidy 90 P. Bidding June June June July July July August Total Contract Cost for NCL 1,093.86 END USER: NATIONAL CAPITAL REGION (NCR) 1 Construction of Cyclone Wire Fence and Guardrails at Southville 3 Housing Project, Muntinlupa City NCR SS 1 Const. of Cyclone Wire Fence and Guardrails 12.28 NG Subsidy 120 P. Bidding Dec 2011 January February February February February March 2 Const. of Quezon City Proj. Office, BLC Pag-asa, Quezon City 3 Const. of Multi-Purpose Covered Court, Sikatuna Bliss, Quezon City NCR ES 1 NCR ES 1 Const. of Building 6.30 150 P. Bidding May May May May June June July Const. of Building 4.82 Corporate Receipts Corporate Receipts 120 P. Bidding May May May May June June July 4 Const. of Manggahan Extension Office w/ Repair of Existing Bldg., Manggahan, Pasig City NCR ES 2 Const. of office extension & repair of existing bldg. 3.00 Corporate Receipts 180 P. Bidding May May May May June June July 5 Const. of 180 units MRH Project, Manggahan, East Bank, Pasig City NCR ES 2 Const. of Medium Rise Bldg. incl. land dev't. 54.00 Trust Fund 240 Joint Venture May May May June June June July 6 Const. of 120 units MRH Project, Karangalan Village, Pasig City NCR ES 2 Const. of Medium Rise Bldg. incl. land dev't. 36.00 Trust Fund 240 Joint Venture May May May June June June July 7 Const. of MRH Pinagbuhatan, Pasig City NCR ES 2 Const. of Medium Rise Bldg. incl. land dev't. 39.00 Trust Fund 240 Joint Venture May May May June June June July 8 Const. of MRH Malanday, Marikina NCR ES 2 Const. of Medium Rise Bldg. incl. land dev't. 36.00 Trust Fund 240 Joint Venture May May May June June June July NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CIVIL WORKS No. Name of Project/Location PMO/End Brief Description of Est. Budget User (P M) Project Procurement Schedule Source of Funds Duration (days) Procurement Method Pre-Proc. Conf. Advertisement Pre-bid Conf. Sub./Open of Bid Eval Bids Post Qual Award of Contract 9 Const. of MRBs, Taguig City NCR SS 2 Const. of Medium Rise Bldg. incl. land dev't. 223.20 Trust Fund 560 P. Bidding May May June June June June July 10 Const. of MRBs, Brgy. Bagong Tanyag, Taguig City NCR SS 2 Const. of Medium Rise Bldg. incl. land dev't. 173.60 Trust Fund 490 P. Bidding May May June June June June July 11 Const. of MRBs, Pateros District, Rizal NCR SS 2 Const. of Medium Rise Bldg. incl. land dev't. 49.60 Trust Fund 280 P. Bidding July July August August August August Sept 12 Repair of MRB Roofings at the PCV, Taguig City NCR SS 2 Replacement of roof, gutter & downspout 5.00 Corporate Receipts 120 P. Bidding June June July July July July July 13 Const. of Perimeter Fence Destroyed by Typhoon Ondoy, BLC, Taguig City NCR SS 2 Const. of CHB perimeter fence 2.00 Corporate Receipts 90 P. Bidding June June June July July July August 14 Const. of Perimeter Fence at Phil Centennial Vill., Taguig City NCR SS 2 Const. of CHB perimeter fence 5.00 Corporate Receipts 130 P. Bidding June June June July July July August 15 Const. of Nine (9) Five-Storey MRBs & Land Dev't., Paradise Heights, Balut, Tondo, Manila (SMDRP) NCR WS Const. of Medium Rise Bldg. incl. land dev't. 408.00 Trust Fund 270 P. Bidding April April April May May May June 16 Const. of Tala Site II MRH Project, Tala, Caloocan City NCR NS 1 Const. of 16 walk-up MRH bldgs. & land dev't. 264.00 NG Subsidy 600 P. Bidding May May June June July July August 17 North Haven II MRH Proj., Camarin, Caloocan City (for North Triangle relocatees) 18 Repair works of Bldg. 7 & 9 Tala MRH & roof gutters of Malaria MRH, BSRP 19 Repair of Riprap/Slope protection at Senate, Congress Villages & Bagong Silang projects NCR NS 1 Const. of MRH dwellings & amenities 685.00 NG Subsidy 720 P. Bidding May May June June July July August NCR NS 1 NCR NS 1 Repair works of buildings Repair of Riprap/slope protection 2.40 Corp receipts 82 P. Bidding May May June June June June July 5.00 Subsidy fund 120 P. Bidding May June June June June June July 20 Renovation of Bagong Silang Project Office, Caloocan City NCR NS 1 Renovation Works 1.80 Corp receipts 60 P. Bidding June July July July July July August 21 Const. of Vitas Tenement MRH, Tondo, Manila 22 Const. of Disiplina Village, Ph. 1-B, Valenzuela City 23 Const. of Disiplina Village, Ph. 2, Valenzuela City NCR WS NCR NS 2 NCR NS 2 Const. of medium rise buildings Const. of 3-storey bldg. Const. of 3-storey buildings 150.62 300 P. Bidding June June July July August August Sept 168.00 Corporate Oper. Budget NG Subsidy 300 P. Bidding May May May May June June July 280.00 NG Subsidy 360 P. Bidding May May May May June June July NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CIVIL WORKS No. Name of Project/Location PMO/End Brief Description of Est. Budget User (P M) Project Procurement Schedule Source of Funds Duration (days) Procurement Method Pre-Proc. Conf. Advertisement Pre-bid Conf. Sub./Open of Bid Eval Bids Post Qual Award of Contract 24 Const. of Tanza Housing, Navotas City 25 Upgrading of Road w/ Improvement of Drainage Canal at Ph. II A/B Area 5, Industrial, Navotas City NCR NS 2 NCR NS 2 Const. of 2-storey buildings Road & Drainage Improvement 336.00 NG Subsidy 240 P. Bidding May May May May June June July 20.00 NG Subsidy 204 P. Bidding May May May May June June July 26 Repair Works of Damaged Portion of Grouted Riprap & Road NV1, Libtong, Meycauayan City,Bulacan NCR NS 2 Repair of Riprap & Road 3.60 Northrail 90 P. Bidding May May May May June June July 27 Const. of Public Market / Livelihood Center NV1, Bignay, Valenzuela City NCR NS 2 Const. of Public Building 6.50 Northrail 120 P. Bidding May May May May June June July 28 Const. of Multi-Purpose Center NV 1B, Punturin, Valenzuela City 29 Const. of Multi-Purpose Center NV-2, Bignay, Valenzuela City 30 Const. of Multi-Purpose Center NV2A, Canumay, Valenzuela City 31 Const. of Talipapa NV-2A, Canumay, Valenzuela City 32 Const. of Multi-Purpose Center NV2B, Bagumbong, Caloocan City 33 Const. of PRTC MRH Phase 2, Kalayaan Avenue, Pasay City NCR NS 2 NCR NS 2 NCR NS 2 NCR NS 2 NCR NS 2 NCR SS 1 Const. of MultiPurpose Center Const. of MultiPurpose Center Const. of MultiPurpose Center Const. of Talipapa 6.00 NLEX 120 P. Bidding May May May May June June July 4.80 Northrail 120 P. Bidding May May May May June June July 2.50 Northrail 105 P. Bidding May May May May June June July 0.60 Northrail 46 P. Bidding May May May May June June July Const. of MultiPurpose Center Bldg. const. & land dev't. (JV) & Boring Test 6.50 NLSP 120 P. Bidding May May May May June June July 157.20 Corporate Funds 540 P. Bidding/ JV May May June June July July August 34 Const. of Maricaban MRH, Andrews Avenue, Pasay City NCR SS 1 Bldg. const. & land dev't. (JV) & Boring Test 33.67 . Corporate Funds 240 P. Bidding JV May May June June July July August 35 Const. of MIAA Employees Housing, West Service Road, Pasay City NCR SS 1 Bldg. const. & land dev't. (JV) & Boring Test 392.15 Corporate Funds 730 P. Bidding JV Aug Sept Oct Dec Jan-13 Feb-13 Mar-13 36 Const. of Manukan (LGU Property), Villamor Air Base, Pasay City NCR SS 1 Bldg. const. & land dev't. (JV) & Boring Test 132.00 P10 B Fund 300 P. Bidding May May June June July July August 37 Development of Brgy. 156 (LGU Property), Tramo St., Pasay City NCR SS 1 Bldg. const. & land dev't. (JV) & Boring Test 165.00 P10 B Fund 360 P. Bidding May May June June July July August NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CIVIL WORKS No. Name of Project/Location Procurement Schedule Source of Funds Duration (days) Procurement Method Pre-Proc. Conf. Advertisement Pre-bid Conf. 192.00 P10 B Fund 600 P. Bidding May May June June 57.00 P10 B Fund 180 P. Bidding or Nego. Proc. With NGO (Ihomes) May May June PMO/End Brief Description of Est. Budget User (P M) Project Sub./Open of Bid Eval Bids Post Qual Award of Contract July July August June July July August 38 Development of Tanay Relocation Site, Tanay, Rizal NCR SS 1 39 Development of Santos Property, Bgy. Sto. Niño, BURGOMZA, Paranaque NCR SS 1 40 Develoipment of Francisco Chua Property, Km 18 East Service Road, Bgy. San Martin De Porres, Paranaque NCR SS 1 Bldg. const. & land dev't. (JV) & Boring Test 21.00 P10 B Fund 480 P. Bidding or Nego. Proc. With NGO (Ihomes) May May June June July July August 41 Development of Calixto Salud Property, San Bartolome, Bgy. San Antonio, Novaliches, Paranaque NCR SS 1 Bldg. const. & land dev't. (JV) & Boring Test 216.00 P10 B Fund 480 P. Bidding or Nego. Proc. With NGO (Ihomes) May May June June July July August 42 Development of D.M. Consunji, Inc. Property, Sitio Wella, Brgy. Merville, Paranaque NCR SS 1 Bldg. const. & land dev't. (JV) & Boring Test 51.00 P10 B Fund 180 P. Bidding or Nego. Proc. With NGO (Ihomes) May May June June July July August 43 Development of Magdiwang Realty Corp. Property, Silverio Cmpd. Bgy. San Isidro, Paranaque NCR SS 1 Bldg. const. & land dev't., Boring Test, Issuance of CCTs & TCTs (NHA) 1,108.00 P10 B Fund 1,100 P. Bidding May May June June July July August 44 Mapayapa Village, Better Life HOAI, Bgy. Pulanglupa Uno, Las Pinas NCR SS 1 Const. of 20 Rowhouses, issuance of CCTs & TCTs (NHA) 4.80 P10 B Fund 50 P. Bidding or Nego. Proc. With NGO (Ihomes) May May May May June June July 45 Rennaisance Village, Bgy. E. Aldana, Las Pinas NCR SS 1 Const. of 20 Rowhouses, issuance of CCTs & TCTs (NHA) 24.00 P10 B Fund 160 P. Bidding or Nego. Proc. With NGO (Ihomes) May May May May June June July Const. of Rowhouses, issuance of CCTs & TCTs (NHA) Bldg. const. & land dev't. (JV) & Boring Test NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CIVIL WORKS No. Name of Project/Location PMO/End Brief Description of Est. Budget User (P M) Project Source of Funds Duration (days) Procurement Method Procurement Schedule Pre-Proc. Conf. Advertisement Pre-bid Conf. Sub./Open of Bid Eval Bids Post Qual Award of Contract P. Bidding or Nego. Proc. With NGO (Ihomes) P. Bidding or Nego. Proc. With NGO (Ihomes) May May June June June June July May May June June June June July 46 Basa Village, Zapote Basa Village, Brgy. Zapote NCR SS 1 Bldg. const. & land dev't. (JV) & Boring Test 60.00 P10 B Fund 370 47 Green Archers HOAI, Bgy. Pulanglupa Uno, Las Pinas NCR SS 1 Const. of 20 Rowhouses, issuance of CCTs & TCTs (NHA) 26.40 P10 B Fund 175 48 Almanza Village HOAI, Brgy. Almanza Uno, Las Pinas NCR SS 1 Const. of 20 Rowhouses, issuance of CCTs & TCTs (NHA) 55.20 P10 B Fund 345 P. Bidding or Nego. Proc. With NGO (Ihomes) May May June June June June July 5,113.52 Total Contract Cost for NCR END USER: SOUTHERN LUZON AND BICOL REGIONS (SLB) 1 Repair and Rehabilitation of Roofing and Celing Works of NHA Dasmarinas Bagong Bayan (DBB) Project Office, DBB, Cavite SLB/ Reg. 4 Repair and renovation works 4.00 Corporate Receipts 90 P. Bidding December 2011 January January February February February March 2 Riprapping Works at Southville 8 Housing Project, Site 1, Brgy. San Isidro, Rodriguez, Rizal SLB/ Reg. 4 Riprapping Works 14.80 NHA-ALI JV North Triangle Project 120 P. Bidding December 2011 January January February February February March 3 Const. of 1 Unit, 3-Storey 15Classroom School Building at Ciudad Adelina 2, Bgy. Luciano, Trece Martires City, Cavite SLB Reg. 4 Const. of school building 22.20 AFP/PNP Fund 180 P. Bidding May May May June June June July 4 Const. of 1 Unit, 3-Storey, 15Classroom School Bldg. at Southville 3A Hsg Proj. Brgy. San Vicente, San Pedro, Laguna SLB Reg. 4 Const. of school building 22.2 NSLP Fund 180 P. Bidding May May May June June June July 5 Const. of 1 Unit, 3-Storey, 15Classroom School Bldg. at Southville 5A Hsg Proj. Brgy. Timbao, Binan, Laguna SLB Reg. 4 Const. of school building 22.2 NSLP Fund 180 P. Bidding May May May June June June July NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CIVIL WORKS No. Name of Project/Location PMO/End Brief Description of Est. Budget User (P M) Project Procurement Schedule Source of Funds Duration (days) Procurement Method Pre-Proc. Conf. Advertisement Pre-bid Conf. Sub./Open of Bid Eval Bids Post Qual Award of Contract 6 Const. of 1 Unit, 3-Storey, 15Classroom School Bldg. at Southville 6 Hsg Proj. Bgy. Kay-Anlog, Calamba, Laguna SLB Reg. 4 Const. of school building 22.2 NSLP Fund 180 P. Bidding May May May June June June July 7 Const. of 1 Unit, 3-Storey, 15Classroom School Bldg. at Southville 7 Housing Project, Brgy. Sto. Tomas, Calauan, Laguna SLB Reg. 4 Const. of school building 22.2 NSLP Fund 180 P. Bidding May May May June June June July 8 Const. of 1 Unit, 3-Storey, 15Classroom School Bldg. at Southville 10 Housing Project, Tanay, Rizal 9 Const. of Roads & Multi-Purpose Covered Court Brgy. Dolores, Taytay, Rizal SLB Reg. 4 Const. of school building 22.2 NSLP Fund 180 P. Bidding May May May June June June July SLB Reg. 4 Const. of multiipurpose building 15.00 Corporate Fund 150 P. Bidding July July July August August August August 10 Land Development of Narra Housing Project, Puerto Princesa City, Palawan SLB Reg. 4 Land development works 7.63 Corporate Fund 180 P. Bidding July July July August August August August 11 Const. of Housing Units at Puerto Princesa City Housing Project 12 Development of Brgy. Liwanag Housing Project (PP615) Puerto Princesa City SLB Reg. 4 SLB Reg. 4 Const. of houses 24.00 Corporate Fund 180 P. Bidding July July July August August August August Land development works 1.58 Corporate Fund 120 P. Bidding July July July August August August August 13 Pamplona Res. Project, Phase 2 Bgy. Poblacion, Pamplona, Camarines Sur SLB Reg. 5 Land development works 6.331 Regional Res. Fund 90 P. Bidding July July July August August August August 14 Legaspi City Res. Project (Housing Construction) 15 Tiwi Res. Project Tiwi, Albay SLB Reg. 5 SLB Reg. 5 SLB Reg. 5 SLB Reg. 5 SLB Reg. 5 SLB Reg. 5 Land development works Land development works Const. of houses 10.00 120 P. Bidding July July July August August August August 150 P. Bidding July July July August August August August 120 P. Bidding July July July August August August August Land development works Land development works Land development works 10.00 Regional Res. Fund Regional Res. Fund Regional Res. Fund Regional Res. Fund Regional Res. Fund Regional Res. Fund 150 P. Bidding July July July August August August August 150 P. Bidding July July July August August August August 150 P. Bidding July July July August August August August 16 Ligao Resettlement Project, (Housing Construction) 17 Isarog Resettlement Project Naga City 18 Caricaran Resettlement Project Caricaran, Sorsogon 19 Gubat Resettlement Project Gubat, Sorsogon 12.00 10.00 12.00 12.00 NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CIVIL WORKS No. Name of Project/Location 20 Matnog Resettlement Project Matnog, Sorsogon 21 Prieto Diaz Resettlement Project Prieto Diaz, Sorsogon 22 Legazpi City (PNR) Property (PP) PMO/End Brief Description of Est. Budget User (P M) Project Procurement Schedule Source of Funds Duration (days) Procurement Method Pre-Proc. Conf. Advertisement Pre-bid Conf. 150 P. Bidding July July July August 150 P. Bidding July July July 180 P. Bidding July July 240 P. Bidding July 120 P. Bidding Sub./Open of Bid Eval Bids Post Qual Award of Contract August August August August August August August July August August August August July July August August August August July July July August August August August P. Bidding July July July August August August August SLB Reg. 5 SLB Reg. 5 SLB Reg. 5 SLB Reg. 5 SLB Reg. 4 SLB Reg. 4 SLB Reg. 4 Land development works Land development works Land development works Land development works Const. of Field Office 12.00 2.40 Regional Res. Fund Regional Res. Fund Regional Res. Fund Regional Res. Fund Corporate Fund Repair Works 2.05 Corporate Fund Rehabilitation of Water System 22.00 Corporate Fund 180 P. Bidding July July July August August August August 27 Riprapping of lots in Site 1, Block 93 & 94 and Boundary at Site 3, Calauan Hsg. Project SLB Reg. 4 Riprapping of lots 2.05 Corporate Fund 90 P. Bidding July July July August August August August 28 Land Dev. of Market Site Villa Grande Homes, Concepcion, Grande Naga City SLB Reg. 5 Land development works 14.00 Corporate Fund 120 P. Bidding July July July August August August August 29 Improvement of Disaster Preparedness Center cum NHA Dist 1 Office & Const. of Staff House, Ligao, Albay SLB Reg. 5 Improvement of Building 5.00 Corporate Fund 120 P. Bidding July July July August August August August 30 Construction of Staff House at District 2 in Naga City 31 Repair of roof, floor tiles & repair of comport rooms at GMA Cavite office 32 On-Plot Development, Const. of Zocallo Wall at Site I, Bgy. Dayap, Calauan, Laguna SLB Reg. 5 SLB Reg. 4 SLB Const. of building 0.50 Corporate Fund 120 P. Bidding July July July August August August August Repair Works 1.50 Corporate Fund 120 P. Bidding July July July August August August August Const. of Zocallo wall 0.41 Subsidy 20 P. Bidding July July July August August August August Subsidy 220 P.Bidding December 2011 February February February March March April 23 Kinamaligan Resettlement Project Biyaheng Totoo 24 Construction of Field Office at Palawan 25 Repair of comport rooms, flooring & rewiring of DBB Project Office 26 Rehabilitation of Water System at NHA-Calauan Housing Project, Calauan, Laguna 12.00 15.60 56.00 418.05 Total Contract Cost for SLB END USER: VISAYAS MANAGEMENT OFFICE (VMO) 1 Uptown Res. Project, Poblacion, San Isidro, Northern Samar (RE-BID) VMO Reg. 8 Land dev't. 321 lots 24.00 NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CIVIL WORKS No. Name of Project/Location PMO/End Brief Description of Est. Budget User (P M) Project Procurement Schedule Source of Funds Duration (days) Procurement Method Pre-Proc. Conf. Advertisement Pre-bid Conf. Sub./Open of Bid Eval Bids Post Qual Award of Contract 2 Iloilo River Plains Subd., Bgy . Camalig/Lanit, Jaro VMO Reg. 6 Land dev't. & hsg. Const. of 1,000 Lots 170.00 Subsidy 330 P.Bidding March March March April April April May 3 Guiuan Res. Proj. Ph. 1, Bgy. Campoyong, Guiuan, E. Samar VMO Reg. 8 Land dev't. 316 lots 23.00 Subsidy 192 P.Bidding April May May June June June June 4 Ajuy Resettlement Proj., Bgy. Poblacion, Ajuy, Iloilo VMO Reg. 6 Land dev't. 315 lots 12.00 Subsidy 150 P.Bidding May May May June June June June 5 Quintin Salas Housing (PP1538) Bgy. Quintin Salas, Jaro, Iloilo City VMO Reg. 6 Land dev't. 289 lots 15.00 Subsidy 180 P.Bidding May May May June June June July 6 Bacolod City Resettlement, Bgy. Vista Alegre, Bacolod City VMO Reg. 6 Land dev't. 468 Lots 24.00 Subsidy 210 P.Bidding May May May June June June July 7 Victorias City Res. Proj., Bgy. 7, Victorias City VMO Reg. 6 Land dev't. 120 lots 9.00 Subsidy 120 P.Bidding May June June June June June July 8 Cadiz City Res. Proj. Bgy. Daga, Cadiz City VMO Reg. 6 Land dev't. 350 lots 24.00 Subsidy 180 P.Bidding June July July July July July August 9 Dumaguete Res. Proj. Dumaguete City, Negros Oriental VMO Reg. 7 Land acqui./dev't. & Hsg. Const. 740 units 63.00 Subsidy 90 Nego. Proc. (Sendong) May June June June June June July 10 Sudtongan Relocation Hsg. Proj., Bgy. Sudtongan, Lapu-Lapu City VMO Reg. 7 Land dev't. (incl. survey works & titling) 244 lots 6.21 Subsidy 180 P.Bidding May May May June June June June 11 Talisay City Res. Proj., Talisay City, Cebu VMO Reg. 7 Land dev't. w/ housing 40 lots 1.80 Subsidy 150 P.Bidding June June July July July July August 12 Sitio Mananga Hsg. Proj., Bgy. Tabunok, Talisay City VMO Reg. 7 Land dev't. (incl. survey works & titling) 200 lots 6.24 Subsidy 180 P.Bidding July August August August Sept Sept Sept 13 Mantuyong Hsg. Proj. Bgy. Mantuyong, Toledo City VMO Reg. 7 Land dev't. (incl. survey works & titling) 500 lots 14.65 Subsidy 210 P.Bidding July August August August Sept Sept Sept 14 Toledo Heights Hsg. Proj. Ph. I Brgy. Luray, Toledo City, Cebu 15 Tacloban North Res. Project, Bgy. VMO Reg. 7 VMO Reg. 8 Land dev't. w/ housing 96 lots Land dev't. 700 lots - JV 200 May May May June June June July 20.00 Subsidy 240 Joint Venture P.Bidding May May May June June June July San Isidro, Tacloban City Total Contract Cost for VMO END USER: MINDANAO MANAGEMENT OFFICE (MMO) 412.90 NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CIVIL WORKS PMO/End Brief Description of Est. Budget User (P M) Project Source of Funds Duration (days) 1 Renovation of Cagayan de Oro City Regional Office, NHA Compound, Cagayan de Oro City (RE-BID) MMO Reg. Repair of office 10 building 1.20 Corporate Receipts 90 2 Tandag Resettlement Proj. Sitio Balilahan, Brgy. Mabua, Tandag, Surigao del Sur (RE-BID) MMO Reg. Land development 13 works 13.00 Subsidy MMO Reg. Land development 3 NHA-Tangub Resettlement Project Tangub City, Misamis Occidental (RE- 10 Works BID) 20.47 No. Name of Project/Location Procurement Method Procurement Schedule Pre-Proc. Conf. Advertisement Pre-bid Conf. Sub./Open of Bid Eval Bids Post Qual Award of Contract Nego Proc (2 failures) April April April May May May June 360 Nego Proc (2 failures) April April April May May May June Subsidy 180 P.Bidding December 2011 April May May May May June December 2011 December 2011 February February February March March April February February February March March April 4 Maramag Resettlement Project, Poblacion, Maramag, Bukidnon 5 Butuan City New Villages Ph. 2, Bgy. Mahay, Butuan City, Agusan del Norte MMO Reg. 10 MMO Reg. 13 Land development works Land development works 24.09 Subsidy 360 P.Bidding 36.64 Subsidy 360 P.Bidding 6 Sirawai Resettlement Project Sirawai, Zamboanga del Norte 7 Aurora Heights, Alang- Alang, Aurora, Zamboanga del Sur MMO Region 9 MMO Region 9 Land development Works Land development Works 12.00 Subsidy 215 P.Bidding June June June July July July August 12.00 Subsidy 300 P.Bidding May May May June June June July 8 Tulungatong Heights, Tulungatong, Zamboanga del Sur 9 Isabela City Resettlement Project ( NHA-Owned ), Menzi, Isabela, Basilan MMO Land development Region 9 Works MMO Land development Region 9 Works 24.00 Subsidy 200 P.Bidding July July July August August August Sept 12.00 Subsidy 200 P.Bidding June June June July July July August 10 Jolo LGU Resettlement (NHA- owned) MMO Land development Region 9 Works KVHP, Indanan Sulu 12.00 Subsidy 180 P.Bidding June June June July July July August 11 Kalasungay Paglaum Village, Kalasungay, Malaybalay City, Bukidnon MMO Land development Region 10 Works 15.00 Subsidy 150 P.Bidding May May May June June June July 12 Lilioan Paglaum Village Lilioan, Valencia City, Bukidnon 13 Aloran Resettlement Project, Aloran, Misamis Occidental 14 Alubijid Resettlement Project, Sungay, Alubijid, Misamis, Oriental MMO Land development Region 10 Works MMO Land development Region 10 Works MMO Land development Region 10 Works 17.00 Subsidy 150 P.Bidding May May May June June June July 12.00 Subsidy 150 P.Bidding May May May June June June July 12.00 Subsidy 150 P.Bidding May May May June June June July 15 St. Joseph 3 Housing Project, Camiguin MMO Land development Region 10 Works 9.50 Subsidy 120 P.Bidding June June June July July July August NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CIVIL WORKS No. Name of Project/Location PMO/End Brief Description of Est. Budget User (P M) Project Procurement Schedule Source of Funds Duration (days) Procurement Method Pre-Proc. Conf. Advertisement Pre-bid Conf. Sub./Open of Bid Eval Bids Post Qual Award of Contract 16 NHA- Sta. Cruz Resettlement Project MMO Land development Region 11 Works Ph. 2 Poblacion, Sitio Balalan,Sta. Cruz, Davao del Sur 12.00 Subsidy 200 P.Bidding May May May June June June July 17 NHA- I Care Housing Project, Ising, Carmen, Davao del Norte MMO Land development Region 11 Works 20.00 Subsidy 150 P.Bidding May May May June June June July 18 NHA -Tambo Resettlement Project, Babak District,Island Garden City of Samal, Davao del Norte MMO Land development Region 11 Works 20.00 Subsidy 150 P.Bidding May May May June June June July 19 NHA- Dijali Resettlement Project Ph.1, Cabayangan, Dujali, Davao del Norte 20 NHA-Capalong Resettlement Project,Bgy. Laboon, Kapalong,Davoa del Norte MMO Region 11 MMO Region 11 Land development Works Land development Works 12.00 Subsidy 150 P.Bidding June June June July July July August 12.00 Subsidy 180 P.Bidding June June June July July July August 21 NHA-MLGU Village Ph.1,Calubihan, Banaybanay, Davao Oriental 22 NHA-Nabunturan Resettlement Project, Bgy. Linda, Nabunturan, Campostelle Valley MMO Land development Region 11 Works MMO Land development Region 11 Works 12.00 Subsidy 150 P.Bidding June June June July July July August 12.00 Subsidy 150 P.Bidding June June June July July July August 23 Isulan Resettlement Project, Kalawag MMO Land development Region 12 Works II, Isulan, Sultan Kudarat 12.00 Subsidy 150 P.Bidding June June June July July July August 24 Calean Resettlement Project, Calean, Tacurong City Sultan Kudarat 25 Juanico Ville Resettlement Project, Malapatan, Sarangani MMO Land development Region 12 Works MMO Land development Region 12 Works 12.00 Subsidy 150 P.Bidding June June June July July July August 8.00 Subsidy 200 P.Bidding June June June July July July August 26 Nasipit Resettlement Project, Bgy. Kamagong, Nasipit, Agusan del Norte 27 Sta. Josefa, Bgy. Sta. Isabel Sta. Josefa, Agusan del Sur 28 Bangsa Moro Pabahay Survey Bgy. Anuling, Patikul, Jolo, Sulu 29 Banguingui, Luuk Poblacion, Bangui ngui, Sulu 30 Batobato Resettlement Project, Bato bato, Panglima, Sugala, Tawi tawi 31 Sinuda Village, Sinuda, Kitaotao, Bukidnon MMO Land development Region 13 Works MMO Land development Region 13 Works MMO Land development ARMM Works MMO Land development ARMM Works MMO Land development ARMM Works MMO Land development Region 10 Works 12.00 Subsidy 150 P.Bidding June June June July July July August 12.00 Subsidy 130 P.Bidding June June June July July July August 1.08 Subsidy 180 P.Bidding July July July August August August Sept 12.00 Subsidy 200 P.Bidding June June June July July July August 12.00 Subsidy 300 P.Bidding June June June July July July August 12.00 Subsidy 120 P.Bidding July July July August August August Sept NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CIVIL WORKS No. Name of Project/Location PMO/End Brief Description of Est. Budget User (P M) Project Procurement Schedule Source of Funds Duration (days) Procurement Method Pre-Proc. Conf. Advertisement Pre-bid Conf. Sub./Open of Bid Eval Bids Post Qual Award of Contract 32 Maragusan Housing, Katipunan, Maragusan, Compostella Valley 33 NHA-Talaingod Indigenous People, Paiton, Talaingod, Davao del Norte 34 Lake Cebu Indigenous People Apopong General Santos City 35 Sarangani Hilanders Resettlement Project Maasim,Sarangani MMO Housing construction Region 11 10.00 Subsidy 180 P.Bidding May May May June June June July MMO Region 11 MMO Region 12 MMO Region 12 Land development Works Housing construction 10.00 Subsidy 180 P.Bidding May May May June June June July 10.00 Subsidy 120 P.Bidding June June June July July July August Land development Works 5.00 Subsidy 120 P.Bidding June June June July July July August 36 La Paz Indigenous People ( land devt. ) 37 Talacogon Indigenous People Bgy. Poblacion, Talacogon, Agusan del Sur MMO Land development Region 13 Works MMO Land development Region 13 Works 12.00 Subsidy 120 P.Bidding June June June July July July August 10.00 Subsidy 120 P.Bidding June June June July July July August Housing construction 10.00 Subsidy 120 P.Bidding June June June July July July August Housing construction 10.00 Subsidy 120 P.Bidding June June June July July July August Land development Works Land development Works Land development Works 2.03 Subsidy 200 P.Bidding June June June July July July August 1.20 Subsidy 120 P.Bidding June June June July July July August - Subsidy 120 P.Bidding June June June July July July August 80.00 Subsidy 300 P.Bidding July July July August August August Sept 38 Bongao Badjao Housing, Pahut, Bongao (housing Const. ) 39 Sbutu Badjao Housing, Nunukan & Mochtar, Sibutu (housing Const. ) 40 Koronadal Sites & Services, San Isidro, Karonadal City, South Cotabato 41 MAPU-Canossian MMO ARMM MMO ARMM MMO Region 12 MMO Region 10 42 NHA-Zamboanga East Village Project MMO (JV) Brgy. Cabaluay, Zamboanga City Region 9 43 ROA Property I (Land Acquisition), Cagayan De Oro City, Misamis Or. MMO Land acquisition Region 10 586.21 Total Contract Cost for MMO 7,643.48 CIVIL WORKS - TOTAL COST Compiled/Prepared by: Submitted by: Approved by: ARLENE P. PUZON Head, BAC Secretariat FROILAN R. KAMPITAN Assistant General Manager/BAC Chairperson ATTY. CHITO M. CRUZ General Manager NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CONSULTING SERVICES/SURVEY WORKS No. Name of Project/Location PMO/End User Extent / Size of Contract Est. Cost (P Source of Duration M) (days) Funds Procurement Method Pre-Proc. AdvertiseConf. ment Eligib. Check Short Listing Pre-Bid Conf. Sub. & Bid Eval. Open of & Ranking Bids Postqual. Award of Contract END USER: HOUSING TECHNOLOGY AND DEVELOPMENT OFFICE (HTDO) 1 Contracting out of Structural Design Works of various Community facilities for the AFP/PNP Project HTDO Structural Design Works of Various Community facilities 0.50 Admin Continuin Cost of the g AFP/PNP Housing Program Nego. Proc. (SVP) May May May May June June June June July 0.50 Total Contract Cost for HTDO NORTHERN AND CENTRAL LUZON MANAGEMENT OFFICE (NCL) 1 Sta. Lucia Res. Proj., Magalang (Phase 3 & 4), Pampanga NCL Reg.3 Survey works and titling 3.14 NG Subsidy 90 P. Bidding June June June June July July July July August 2 San Isidro Res. Project, Magalang, Pampanga NCL Reg.3 Survey works and titling 6.03 NG Subsidy 120 P. Bidding June June June June July July July July August 3 Bulaon Res. Project, San Fernando (Phase 2), Pampanga NCL Reg.3 Survey works and titling 1.92 NG Subsidy 90 P. Bidding June June June June July July July July August 4 Acli Res. Project, Mexico, Region 3B, Pampanga NCL Reg.3 Survey works and titling 0.81 NG Subsidy 90 P. Bidding June June June June July July July July August 5 Re-survey of 100 lots to correct discrepancies in lot measurements, Towerville Res. Project Brgy. Minuyan, CSJDM, Bulacan NCL Reg.3 Survey works and titling 0.50 NG Subsidy 90 P. Bidding June June June June July July July July August 6 10 Various Pinatubo Resettlement Sites NCL Reg.3 Titling only 7.69 NG Subsidy 90 P. Bidding June June June June July July July July August NG Subsidy P10.0 B Fund 20 Nego ProcSVP May May May May June June June June July Total Contract Cost for NCL 20.08 NATIONAL CAPITAL REGION (NCR) 1 Procurement for Soil and NCR Foundation Investigation. Tala NS 1 MRH Site, Tala, Caloocan City Soil boring test 0.24 NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CONSULTING SERVICES/SURVEY WORKS No. Name of Project/Location 2 Proc. for Soil and Foundation Investigation. Tanglaw MRH & Gulayan MRB Sites, DagatDagatan, Navotas City PMO/End User Extent / Size of Contract Est. Cost (P Source of Duration M) (days) Funds Procurement Method Pre-Proc. AdvertiseConf. ment Eligib. Check Short Listing Pre-Bid Conf. Sub. & Bid Eval. Open of & Ranking Bids June June Postqual. Award of Contract June July NCR NS 2 Soil boring test 0.09 NG Subsidy P10.0 B Fund 10 Nego ProcSVP May May May May June 3 Procurement for Soil and NCR Foundation Investigation. Tala ES 2 MRH Site, Tala, Caloocan City Soil boring test 0.12 NG Subsidy P10.0 B Fund 12 Nego ProcSVP May May May May June June June June July 4 Procurement for Soil and NCR Foundation Investigation. Tala MS MRH Site, Tala, Caloocan City Soil boring test 0.12 NG Subsidy P10.0 B Fund 12 Nego ProcSVP May May May May June June June June July 5 LTAP Survey & Titling, Pasay City & Las Pinas City Boundary relocation, structural, subd. survey & titling works Topographic, Structural/ Facilities/ Utilities Survey, Subd. Survey and Individual Lot Titling 2.28 Corporate Receipts 136 P. Bidding Dec-11 Jan Jan Feb Feb Feb Feb Feb March 4.32 Corporate Receipts 180 P. Bidding Dec-11 Feb Feb Feb Feb March March March April Boundary survey, Topo structural subd. survey, lot titling works -5.8 has. Lot Titling of 9,053 lots 5.00 NG Subsidy 60 P. Bidding May May June June June June July July July 13.43 NG Subsidy 180 P. Bidding May May June June June June July July July 1.64 NG Subsidy 150 P. Bidding May May June June June June July July July NCR SS 1 6 Topographic Survey, NCR Structural/Facilities/Utilities NS 1 Survey, Subdivision Survey and Individual Lot Titling of Phase V, Tala Development Project, Caloocan City (REBID) 6 Consolidation/Subdivision NCR Survey Works including Lot SS 2 Titling of 5.8 has., PCV, Taguig City 7 Lot Titling of Phase 2, 3, & 4 NCR (9,053 lots at Tala Dev't. Proj.), NS 1 Tala, Caloocan City 8 Survey Works & Lot Titling for Barracks II, Tala Dev't. Proj., Tala, Caloocan City NCR NS 1 Survey Works & Lot Titling NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CONSULTING SERVICES/SURVEY WORKS No. Name of Project/Location PMO/End User Extent / Size of Contract Est. Cost (P Source of Duration M) (days) Funds Procurement Method Pre-Proc. AdvertiseConf. ment Eligib. Check Short Listing Pre-Bid Conf. Sub. & Bid Eval. Open of & Ranking Bids June July Postqual. Award of Contract July July 9 Survey Works & Lot Titling of NCR Phase VB & Phase XI Staging NS 1 Areas & Titling Works of Phase VIII, Package XIV & 2,748 lots under various phase Tala, Caloocan City Survey Works & Lot Titling of 2,748 lots 6.07 NG Subsidy 150 P. Bidding May May June June June 10 Consolidation/Subdivision NCR Survey Works including Lot SS 2 Titling of 5.8 has., PCV, Taguig City Boundary survey, Topo structural subd. survey, lot titling works 5.00 NG Subsidy 60 P. Bidding May May June June June June July July July 11 Package 14-Survey Works w/ Titling, Caloocan City & Navotas City NCR Subd. Survey & Lot Titling 1.50 Local Housing 150 P. Bidding May May June June June June July July July 12 Subd. Survey Works for CAA NCR Ph. 2 (Original Area) incl. Lot SS 1 Titling Works for Ph. 2 (Original Area covered by Lot 9, PSU125179) & structural, subd. & individual titling works for portion of Lot 9, PSU-125179 (additional area outside the original area), Las Pinas City Subd. survey & titling works (for original & additional area) & structural survey (for additional sites) 2.92 Corporate Funds from NG Subsidy 183 P. Bidding May May June June June June July July July Total Contract Cost for NCR 42.73 SOUTHERN LUZON AND BICOL REGIONS (SLB) 1 Titling of the remaining untitled lots at DBB Project (12,000 lots), Dasmarinas, Cavite SLB Reg. 4 Titling of 12,000 lots 6.00 Corporate Fund 180 P. Bidding July July July July July August August August September 2 Lot Survey of Area H-2 & Area A-2 at DBB Project, Dasmarinas, Cavite SLB Reg. 4 Lot survey works 1.50 Corporate Fund 90 P. Bidding July July July July July August August August September NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CONSULTING SERVICES/SURVEY WORKS No. Name of Project/Location PMO/End User Extent / Size of Contract Est. Cost (P Source of Duration M) (days) Funds Procurement Method Pre-Proc. AdvertiseConf. ment Eligib. Check Short Listing Pre-Bid Conf. Sub. & Bid Eval. Open of & Ranking Bids August August Postqual. Award of Contract August September 3 Issuance of titles to all generated lots of GMA Res. & Bulihan Sites & Services, Bulihan, Cavite SLB Reg. 4 Issuance of titles 4.60 Corporate Fund 120 P. Bidding July July July July July 4 Consolidation & Re-Subdivision of lots in Site 1,2 & 3, NHACalauan, Hsg. Proj. Calauan, Laguna SLB Reg. 4 Consolidation & ReSubdivision of lots 5.00 Corporate Fund 150 P. Bidding July July July July July August August August September 5 Lot survey & titling of 9 CBHP project Bagong Nayon II & Antipolo, Rizal SLB Reg. 4 Lot survey and titling 3.70 Corporate Fund 120 P. Bidding July July July July July August August August September 6 Lot survey & titling of 4 CBHP project Sariaya, Tayabas & Calauan, Quezon SLB Reg. 4 Lot survey and titling 2.80 Corporate Fund 180 P. Bidding July July July July July August August August September 7 Survey Works for Villa Grance Subd. (Creek) Villa Grande, Naga City SLB Reg. 4 Survey Works 0.50 Corporate Fund 45 P. Bidding July July July July July August August August September 24.10 Total Contract Cost for SLB VISAYAS AMO (VMO) 1 Survey Works of Holy Families HOA, Roxas City, Capiz VMO Reg. 6 Survey Works & Titling 0.30 Corp. Receipts 180 P. Bidding May May May May June June June June July 2 Survey Works of Kagayuman HOA, Pontevedra, Capiz VMO Reg. 6 Survey Works & Titling 0.40 Corp. Receipts 180 P. Bidding May May May May June June June June July 3 Survey Works of Pangayawan HOA, Pontevedra, Capiz VMO Reg. 6 Survey Works & Titling 0.40 Corp. Receipts 180 P. Bidding May May May May June June June June July 4 Survey Works of FSU Private Lots, Iloilo City VMO Reg. 6 Survey & Titling 0.10 Corp. Receipts 180 P. Bidding May May May May June June June June July 5 Survey Works of Pahanocoy SS Phs 1 & 3, Bgy. Pahanocoy, Bacolod City, Negros Occidental VMO Reg. 6 Re-Survey Works & alteration of subd. plans 0.25 Corp. Receipts 180 P. Bidding May May May May June June June June July 6 Survey Works of Alijis, Ph. 2, Bacolod City VMO Reg. 6 Reloc., Topog. & Structural Survey 0.13 Corp. Receipts 180 P. Bidding May May May May June June June June July NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - CONSULTING SERVICES/SURVEY WORKS No. Name of Project/Location PMO/End User Extent / Size of Contract Est. Cost (P Source of Duration M) (days) Funds Procurement Method Pre-Proc. AdvertiseConf. ment Eligib. Check Short Listing Pre-Bid Conf. Sub. & Bid Eval. Open of & Ranking Bids June June Postqual. Award of Contract June July 7 Survey Works of Dream Meadow, Bgy. Cabug, Bacolod City VMO Reg. 6 Reloc., Topog. & Structural Survey 0.95 Corp. Receipts 180 P. Bidding May May May May June 8 Survey Works of Yulo's Park Phs. 1 & 2 9 Survey Works ofBlock 6, Fisherman's Village Project, Tacloban City VMO Reg. 6 VMO Reg. 6 Titling 0.29 180 P. Bidding May May May May June June June June July Survey & Titling 0.05 Corp. Receipts Corp. Receipts 90 P. Bidding May May May May June June June June July 2.87 Total Contract Cost for VMO MINDANAO AMO (MMO) 1 NHA-Dahican Survey Works & MMO Titling, Dahican, Mati, Davao Reg. 11 Oriental Survey works and titling 0.45 Corp. Receipts 120 P. Bidding Dec-11 Feb Feb Feb Feb March March March April 2 Kadayawan Muslim Village, NHA-Kadayawan, Bangkal, Davao City Survey works and titling 2.07 Corp. Receipts 120 P. Bidding Dec-11 Feb Feb Feb Feb March March March April MMO Reg. 11 Total Contract Cost for MMO CONSULTING/SURVEY WORKS-TOTAL COSTS 2.52 68.20 Compiled/Prepared by: Submitted by: Approved by: ARLENE P. PUZON Head, BAC Secretariat FROILAN R. KAMPITAN Assistant General Manager/BAC Chairperson ATTY. CHITO M. CRUZ General Manager NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - GOODS Procurement Schedule PMO/End Brief description of No. Name of Project/Location/Description User Project Estimated Cost (P M) Source of Contract Funds Duration (days) Proc. Method Pre-Proc. Conf. Advertisement Pre-Bid Conf. Bid Sub. & Open Evaluation/ Bids Postqual. Award of Contract END USER: HUMAN RESOURCE MANAGEMENT DEPARTMENT (HRMD) 1 Procurement of Loyalty Award Pins for NHA Personnel for 2010, 2011, and 2012 HRMD Proc. of Gold, silver and Bronze pins 1.927 Corp. Receipts 60 P. Bidding May May June June June July 1.927 Total Contract Cost for HRMD END USER: HOUSING TECHNOLOGY AND DEVELOPMENT OFFICE (HTDO) 1 Supply of Furnitures for Executive Lounge & GM's Office, NHA Main Office, Diliman, Quezon City HTDO Supply of Furnitures 0.60 Corp. Funds 45 P. Bidding May May May May June June 2 Installation of Street Lights (RE-BID) HTDO Street Lighting System 1.50 Corp. Receipts 60 P.Bidding May May May May June June Total Contract Cost for HTDO 0.60 GENERAL SERVICES DEPARTMENT (GSD) 1 Provision of Janitorial Services at NHA Main Office and Select Project Offices (RE-BID) GSD Janitorial services 11.945 Corp. Receipts year P. Bidding April April May May May June 2 Provision of Security Services at NHA Main Office and Select Projects 20132015: GSD Provision of security services 83.265 Corp. Receipts 3 years P. Bidding Nov Nov Nov Dec Dec Jan - - 29.400 27.962 25.903 - - - - - - - - - a) Batch 1 - NCR Projs./Offices b) Batch 2 - SLB & Select NCR Proj. c) Batch 3 - NCL, Select NCR & Reg'l. Offices 3 Procurement of Services for the Rental of Vehicles for Use by Proj. Teams of Select NCR, NCL and SLB AMOs (RE-BID) 4 Procurement of 1 unit CUV/SUV GSD Rental of vehicles 16.433 Corp. Receipts 1 year P. Bidding April May May May May June GSD Procurement of vehicle 12.300 Corp. Receipts 30 Nego Proc. (2 failures) January February February February February March NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - GOODS Procurement Schedule PMO/End Brief description of No. Name of Project/Location/Description User Project 5 Procurement of 1 unit CUV/SUV and 12 units AUVs GSD Procurement of vehicles 6 Disposal of Unserviceable Vehicles at NHA Main GSD Disposal of equipments 7 Procument of Services for the Reproduction of Documents at NHA Main Office GSD 8 Supply & Delivery of Newspaper Requirements at NHA Main Office Estimated Cost (P M) Source of Contract Funds Duration (days) Proc. Method Pre-Proc. Conf. Advertisement Pre-Bid Conf. Bid Sub. & Open Evaluation/ Bids Postqual. May June Award of Contract 12.300 Corp. Receipts 30 P. Bidding May May May 3.970 (appraised) none 30 P. Bidding May May May May May June Rental of copiers 1.152 Corp. Receipts 1 year P. Bidding April May May May May June GSD supply/delivery of newspaper 0.300 Corp. Receipts 1 year Shopping May May May May May June 9 Procurement of Services for General Pest Control at NHA Main GSD pest control services 0.400 Corp. Receipts 1 year Shopping May May May May May June 10 Procurement of 3 units Garbage Trucks (reconditioned) for use in Bulacan, Rizal and Laguna GSD Procurement of garbage trucks 2.550 Corp. Receipts 30 P. Bidding May May May May May June 11 Procurement of New PABX System thru Lease Agreement GSD Equipment rental 2.000 Corp. Receipts 1 year P. Bidding June June July July July August 12 Proc. of Office Tables, Chairs and Cabinets for Use by Various Offices GSD Procurement of furnitures 2.550 Corp. Receipts 60 P. Bidding June June July July July August 13 Rehab./Upgrade of CRD Building Fire Alarm & Suppresion System GSD Rehab. of fire alarm 0.500 Corp. Receipts Repair 60 Shopping June June July July July August 14 Procurement of Gym Equipments GSD 0.850 P. Bidding July July July August August Sept GSD Corp. Receipts Corp. Receipts/ Trust Fund 30 15 Procurement of Office Supplies: Procurement of Gym Equipments Procurement of office supplies - - - - - - Batch 1 - March Batch 2 - July 16 Procurement of Various Office Equipments: GSD GSD GSD Mar July - - - - - - Feb - - - - - Batch 1 GSD Procurement of Various Office Equipments: 12.352 5.852 6.500 6.450 1.000 Corp. Receipts/ Trust Fund Upon voucher thru PS-DBM approval Upon voucher thru PS-DBM approval and Shopping June NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - GOODS 16 Procurement Schedule PMO/End Brief description of No. Name of Project/Location/Description User Project Batch 2 Batch 3 GSD GSD Estimated Cost (P M) Source of Contract Funds Duration (days) Proc. Method 2.450 3.000 Pre-Proc. Conf. Advertisement Pre-Bid Conf. Apr Aug - - Bid Sub. & Open Evaluation/ Bids Postqual. - Award of Contract - 267.414 Total Contract Cost for GSD NORTHERN AND CENTRAL LUZON MANAGEMENT (NCL) 1 Procurement of office furniture and fixtures Sapang Palay Res. Proj., CSJDM, Bulacan NCL Proc. of office furniture and fixtures Total Contract Cost for NCL 0.200 NG Subsidy 30.000 Nego. Proc. May May May June June July 0.200 NATIONAL CAPITAL REGION (NCR) 1 Procurement of Trucking & Transport Services, Botanical Garden, East Triangle, Quezon City NCR ES 1 Trucking/transport services of ISFs 4.980 Calamity Funds 77 P. Bidding May May May June June July 2 Procurement of Transport Services for Families affected by the Concreting of R10 Proj., Navotas City NCR Provision of Trucking Services 1.050 NG 15 P. Bidding May May May June June July 3 Procurement of Transport Services for Families affected by the NLEX Ph 2, C-5 Seg. 9 Project, Valenzuela City NCR Provision of Trucking Services 3.600 NG 55 P. Bidding May May May June June July 4 Availment of Trucking Services to transport belongings of families in the Offcity relocation for waterways & danger zone areas: NCR SS 1 Provision of trucking services to transport belongings & dismantled const. materials from point of origin to designated reloc.site P. Bidding June June July July July August P. Bidding June June July July July August Pasay City - 500 families Paranaque City - 1,000 Las Pinas City - 500 5 Availment of Vehicle Services for the transport of women, children & elderly during the Off-City Relocation of Families along Waterways & Danger Zones: NCR SS 1 Use of vehicles (vans) to transport women, children & elderly from point of origin to designated relocation site P10 B Fund 2.00 4.00 2.00 34 68 34 P10 B Fund NATIONAL HOUSING AUTHORITY ANNUAL PROCUREMENT PLAN FOR 2012 - GOODS NCR SS 1 Use of vehicles (vans) to transport children & of PMO/End women, Brief description No. Name of Project/Location/Description from point of User elderly Project origin to designated relocation site Pasay City - 500 families Paranaque City - 1,000 Las Pinas City - 500 Total Contract Cost for NCR P10 B Fund Estimated Cost (P M) P. Bidding June July July July August Procurement Schedule Source of Contract Funds Duration (days) 0.88 1.75 0.88 June Proc. Method Pre-Proc. Conf. Advertisement Pre-Bid Conf. Bid Sub. & Open Evaluation/ Bids Postqual. Award of Contract 34 68 34 9.630 SOUTHERN LUZON & BICOL REGIONS (SLB) Supply of Livelihood Production & Trading Center's Furniture of Fixture in Southville Sites (Laguna, Cavite and Rizal) SLB Reg. 4 Proc. of Furniture & Fixtures 0.360 NSLP Fund 30 Nego Proc. May May May May May June SLB Reg. 4 Transport Services 1.7 Corporate Fund 30 P. Bidding May May May May May June 1 Procurement of Garbage Trucks for 2 Calauan Housing Project Total Contract Cost for SLB 2.060 TOTAL COST - GOODS 279.704 Compiled/Prepared by: Submitted by: Approved by: ARLENE P. PUZON Head, BAC Secretariat FROILAN R. KAMPITAN Assistant General Manager/BAC Chairperson ATTY. CHITO M. CRUZ General Manager