APP - Pamantasan ng Lungsod ng Maynila

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PAMANTASAN NG LUNGSOD NG MAYNILA (University of the City of Manila) Intramuros, Manila ANNUAL PROCUREMENT PLAN C.Y. 2013 MAINTENANCE & OTHER OPERATING EXPENSES (MOOE) ACCT. CODE ACCOUNT TITLE ITEM/ NAME DESCRIPTION QTY. 755 Office Supplies MIM024 Cleaning Blade No. UCLEZ0009QSZ2 for Sharp Copier 755 Office Supplies MIM026 Drum Kit No. AR-310DR for Sharp AR5631 Copier 755 Office Supplies MIM027 Developer No. AR-271SD for Sharp AR5631 Copier 755 Office Supplies MIM028 Cleaning Blade No. UCLEZ0011QSZZ for Sharp Copier 755 Office Supplies MIM031 Drum Kit No. AR-152DR for Sharp M201 Copier 755 Office Supplies MIM032 Developer No. AR-208SD for Sharp M201 Copier 755 Office Supplies MIM033 Toner No. TN211 for Develop INEO250 Copier 755 Office Supplies MIM034 Toner No. TN311 for Develop INEO350 Copier 755 Office Supplies MIM035 Developer No. DV310 for Develop INEO250/350 Copier 755 Office Supplies MIM036 Drum No. DR310 for Develop INEO250/350 Copier 755 Office Supplies MIM037 Toner No. TN113 for Develop INEO160 Copier 755 Office Supplies MIM038 Drum No. DR113 for Develop INEO160 Copier 755 Office Supplies MIM040 Developer Type 28 for Gestetner Copier DSm615 UNIT OF ISSUE PMO/ END- USER MODE OF PROCURE- MENT PROJ. NO. IAEB SCHEDULE FOR EACH PROCUREMENT ACTIVITY Pre-Bid Sub/ Open of Bids Bid Evaluat ion Pre- Procurement Post- Qual NOA Contract Signing NTP Accept ance/ Turnover SOURCE OF FUNDS ESTIMATED BUDGET (PhP) TOTAL MOOE REMARKS (brief description of Program/Pro ject) 7 piece PSO DC GoP 14,927.85 x Quarterly 4 piece PSO DC GoP 9,319.80 x Quarterly 4 piece PSO DC GoP 7,072.80 x Quarterly 3 piece PSO DC GoP 4,608.45 x Quarterly 3 piece PSO DC GoP 5,950.35 x Quarterly 3 piece PSO DC GoP 2,976.75 x Quarterly 8 piece PSO DC GoP 32,760.00 x Quarterly 38 piece PSO DC GoP 155,610.00 x Quarterly 7 piece PSO DC GoP 33,075.00 x Quarterly 7 piece PSO DC GoP 55,125.00 x Quarterly 4 piece PSO DC GoP 12,180.00 x Quarterly 1 piece PSO DC GoP 2,047.50 x Quarterly 1 bag PSO DC GoP 4,362.96 x Quarterly 755 Office Supplies MIM041 Drum for Gestetner Copier DSm615 2 piece PSO DC GoP 14,506.24 x Quarterly 755 Office Supplies MIM042 Toner No. TN114 for Develop INEO 163 Copier 10 piece PSO DC GoP 32,812.50 x Quarterly 2/20/2013/12:05 AM 12 of 124
PAMANTASAN NG LUNGSOD NG MAYNILA (University of the City of Manila) Intramuros, Manila ANNUAL PROCUREMENT PLAN C.Y. 2013 MAINTENANCE & OTHER OPERATING EXPENSES (MOOE) ACCT. CODE ACCOUNT TITLE ITEM/ NAME DESCRIPTION QTY. 755 Office Supplies MIM043 Drum No. DR114 for Develop INEO 163 Copier 755 Office Supplies MIM044 Developer No. DV110 for Develop INEO 163 Copier 755 755 Office Supplies Office Supplies MIM045 MIM046 Cleaning Blade No. CCLEZ0013QS01 for Sharp Copier M201 CR Black Ink for Risograph 1630 S- 2498 755 Office Supplies MIM047 CR Master for Risograph 1630 S- 2485 755 Office Supplies MIM048 Cleaning Blade Assembly for Gestetner MP 2000LE UNIT OF ISSUE PMO/ END- USER MODE OF PROCURE- MENT PROJ. NO. IAEB SCHEDULE FOR EACH PROCUREMENT ACTIVITY Pre-Bid Sub/ Open of Bids Bid Evaluat ion Pre- Procurement Post- Qual NOA Contract Signing NTP Accept ance/ Turnover SOURCE OF FUNDS ESTIMATED BUDGET (PhP) TOTAL MOOE REMARKS (brief description of Program/Pro ject) 2 piece PSO DC GoP 20,748.00 x Quarterly 2 piece PSO DC GoP 2,877.00 x Quarterly 3 piece PSO DC GoP 5,342.40 x Quarterly 16 bottle PSO DC GoP 25,065.60 x Quarterly 8 roll PSO DC GoP 26,090.40 x Quarterly 2 piece PSO DC GoP 2,050.00 x Quarterly 755 Office Supplies MIM049 Drum unit for Bizhub 160 1 piece PSO DC GoP 2,695.60 x Quarterly 755 Office Supplies MIM050 Toner TN414 for Develop Ineo 363 Copy Printer 755 Office Supplies MIM051 Drum DR411 for Develop Ineo 363 Copy Printer 755 Office Supplies MIM052 Developer DV411 for Develop Ineo 363 Copy Printer 755 Office Supplies MIS033 Staple wire Cartridge for Duplo Collator DC-Micro 8, 4 carts per box 4 piece PSO DC GoP 20,580.00 x Quarterly 1 piece PSO DC GoP 7,875.00 x Quarterly 1 piece PSO DC GoP 4,725.00 x Quarterly 3 roll PSO DC GoP 9,261.00 x Quarterly 755 Office Supplies MIS066 Scannable sheets, 3.5 X 8 20000 piece PSO DC GoP 39,600.00 x Quarterly 755 Office Supplies MIS066A Scannable Sheets, 8.5 x 11 10000 piece PSO DC GoP 36,300.00 x Quarterly 755 Office Supplies GF002 Subsidiary Ledger, AF No. 78 300 sheet PSO Agency-to- Agency 755 Office Supplies GF003 Supplies Ledger Card, AF No. 84 950 sheet PSO Agency-to- Agency GoP 990.00 x Quarterly GoP 3,657.50 x Quarterly 2/20/2013/12:05 AM 13 of 124
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APP - Pamantasan ng Lungsod ng Maynila

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