The document discusses guidelines for the annual procurement plan (APP) according to the revised implementing rules and regulations of Republic Act 9184 and GPPB Circular 20-2020. It states that the APP must indicate the approved method of procurement for each project, and may change the method with BAC resolution and HOPE approval. It further provides details on the standardized APP format annex including required information for each project and procurement activity. The APP must be approved by the HOPE and submitted to the GPPB by deadlines of January and July each year.
The document discusses guidelines for the annual procurement plan (APP) according to the revised implementing rules and regulations of Republic Act 9184 and GPPB Circular 20-2020. It states that the APP must indicate the approved method of procurement for each project, and may change the method with BAC resolution and HOPE approval. It further provides details on the standardized APP format annex including required information for each project and procurement activity. The APP must be approved by the HOPE and submitted to the GPPB by deadlines of January and July each year.
The document discusses guidelines for the annual procurement plan (APP) according to the revised implementing rules and regulations of Republic Act 9184 and GPPB Circular 20-2020. It states that the APP must indicate the approved method of procurement for each project, and may change the method with BAC resolution and HOPE approval. It further provides details on the standardized APP format annex including required information for each project and procurement activity. The APP must be approved by the HOPE and submitted to the GPPB by deadlines of January and July each year.
The document discusses guidelines for the annual procurement plan (APP) according to the revised implementing rules and regulations of Republic Act 9184 and GPPB Circular 20-2020. It states that the APP must indicate the approved method of procurement for each project, and may change the method with BAC resolution and HOPE approval. It further provides details on the standardized APP format annex including required information for each project and procurement activity. The APP must be approved by the HOPE and submitted to the GPPB by deadlines of January and July each year.
Download as PPTX, PDF, TXT or read online from Scribd
Download as pptx, pdf, or txt
You are on page 1of 20
ANNUAL PROCUREMENT PLAN (APP)
Update 2016 Revised IRR of RA 9184
GPPB Circular 20-2020 / GPPB Resolution 20-2015 ANNUAL PROCUREMENT PLAN (APP) Update 2016 Revised IRR of RA 9184 GPPB Circular 20-2020 / GPPB Resolution 20-2015 ANNUAL PROCUREMENT PLAN (APP) The method of procurement, e.g., competitive bidding or any of the alternative methods of procurement, to be utilized by the Procuring Entity shall be indicated in the APP to be approved by the HOPE. If the original mode of procurement in the APP cannot be ultimately pursued, the BAC assisted by its Secretariat, the Technical Working Group, and by the appropriate End-User or relevant office, shall justify and recommend through a BAC Resolution such change in the mode of procurement to be approved by the HOPE. The changes must be reflected in the APP and submitted to the GPPB in accordance with Section 7.4 of the IRR of R.A. 9184. PREPARATION OF THE ANNUAL PROCUREMENT PLAN (APP) Appendix 2 GPPB Circular 08-2015
The method of procurement, e.g., competitive bidding
or any of the alternative methods of procurement, to be utilized by the Procuring Entity shall be indicated in the APP to be approved by the HOPE. If the original mode of procurement in the APP cannot be ultimately pursued, the BAC assisted by its Secretariat, the Technical Working Group, and by the appropriate End-User or relevant office, as the case may be, shall justify and recommend through a BAC Resolution such change in the mode of procurement to be approved by the HOPE.
The changes must be reflected in the APP and submitted to
the GPPB in accordance with Section 7.4 of the IRR of R.A. 9184. APP PRESCRIBED FORM
Per GPPB Resolution No. 20-2015, the GPPB
approved the revised format of the APP (as Annex “A”), to be used by all procuring entities where all of their procurement activities for the year, including the requirements in its APP-CSE are reflected. ANNEX A ANNEX A
Indicate the PAP Code.
*Please refer to the code indicated in the
technical budget posted in the DBM website. *For GOCCs and LGUs, indicate the Procuring Entity's internal numbering system. ANNEX A
Align descriptions of program/projects
with budget documents and ensure clarity and accuracy in describing each procurement program/project. ANNEX A
Indicate the PMO/End-User who will
implement/utilize the procurement program/project. ANNEX A Indicate if its an Early Procurement Activity or not.
EPA shall refer to the conduct of procurement
activities, from posting of the procurement opportunity, if required, until recommendation of the BAC to the HoPE as to the award of the contract, for goods to be delivered, infrastructure projects to be implemented and consulting services to be rendered in the following fiscal year, pending approval of their respective funding sources. ANNEX A
All Modes of Procurement are available as a
dropdown list and requirements for a specific schedule for Advertisement/Posting of Invitation to Bid/Open of Bids, Notice of Award, and/or Contract Signing are automatically identified thru the MS Excel formula. ANNEX A
Indicate a specific period (Date, Month, Quarter) Notice of Award Posting
when each Procurement Activity will be done. in PhilGEPS is mandatory for all Note: Advertisement/Posting of Invitation to Bid for Alternative Modes only shopping 52.1 (b) and Negotiated Procurement- for ABCs above 50k. Small Value Procurement needs to be posted in PhilGEPS for ABCs above 50k. ANNEX A
For Source of Funds, a dropdown list is
available. If the Source of Funds the PE will use is not included, indicate "Others" and specify under Remarks column. ANNEX A
For Estimated Budget (PhP), fill out the Agency
approved estimate of project/program costs, fill out either MOOE or Capital Outlay columns only. Total ABC column is not editable, but will automatically compute for the total MOOE and CO components of the project.
This breakdown is needed for tracking purposes.
Ensure that amounts indicated are aligned with
budget documents. ANNEX A
For the Remarks, Indicate if any brief description
of program or project SUBMISSION OF APP TO GPPB Pursuant to Government Procurement Policy Board (GPPB) Circular 02-2020 “Guidelines in the Posting and Submission of APPs, PMRs, and APCPI Results”, all Procuring Entities (PEs) shall submit said reports.
Before submission to the GPPB, ensure that the Head
of Procuring Entity (HOPE) approves/signs the APP. Submission Format GPPB Circular 02-2020 Microsoft Excel (revised format as discussed) Portable Document Format (PDF) Certificate of Posting (signed by the BAC Secretariat) *In case discrepancy in the submitted copies, the data provided in the PDF File shall prevail. Submitted/Posted to: 1. Through Email ([email protected]) 2. Agency Website or any conspicuous place Deadline for Submission: Report Frequency Deadline for Submission First Submission 31 January (current Fiscal Year) APP Changes within the July of the current FY (current fiscal year) 1st Semester Changes within the January of the 2nd Semester succeeding FY The submission of the approved APP and initial APCPI Results to the GPPB are among the requirements for the eligibility for the grant of PBB. (4.5) The GPPB-TSO shall post a list of complying PEs, or those which have submitted their APPs, MP. (4.6)