Annual Procurement Plan (APP) REPORT

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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)

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