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 GF004 Property, Plant & Equipment Ledger Card, AF No. 135 UNIT OF ISSUE PMO/ END- USER MODE OF PROCURE- MENT 500 sheet PSO Agency-to- Agency PROJ. NO. IAEB SCHEDULE FOR EACH PROCUREMENT ACTIVITY Pre-Bid Sub/ Open of Bids Bid Evaluat ion Pre- Procurement Post- Qual NOA Contract Signi<strong>ng</strong> NTP Accept ance/ Turnover SOURCE OF FUNDS ESTIMATED BUDGET (PhP) TOTAL MOOE REMARKS (brief description of Program/Pro ject) GoP 1,845.00 x Quarterly 755 Office Supplies GF005 Stock Card, GF No. 18 1000 piece PSO Agency-to- Agency GoP 3,850.00 x Quarterly 755 Office Supplies GF006 Property Card, AF No. 82 500 piece PSO Agency-to- Agency GoP 1,375.00 x Quarterly 755 Office Supplies GF007 Official Cash Book 5 piece PSO Agency-to- Agency GoP 1,265.00 x Quarterly 755 Office Supplies CS003 Ink Cartridge #14, 18C2090, black, for Lexmark printer Z2320 42 piece PSO Agency-to- Agency (PS) GoP 46,834.20 x Quarterly 755 Office Supplies CS004 Ink Cartridge #15, 18C2110, color, for Lexmark printer Z2320 36 piece PSO Agency-to- Agency (PS) GoP 40,143.60 x Quarterly 755 Office Supplies CS008 EDP Binder for 11x147/8 computer forms 44 each PSO Agency-to- Agency (PS) GoP 1,686.08 x Quarterly 755 Office Supplies CS009 DVD, Re-writable 4.7GB DVD+R 172 piece PSO Agency-to- Agency (PS) GoP 4,226.04 x Quarterly 755 Office Supplies CS009A DVD, Recordable 16x Speed 4.7GB 165 piece PSO Agency-to- Agency (PS) GoP 2,217.60 x Quarterly 755 Office Supplies CS010A Mouse, Optical (USB type) 64 piece PSO Agency-to- Agency (PS) GoP 10,928.00 x Quarterly 755 Office Supplies CS011 HP Ink No. 96, C8767WA, black, for HP K7100 12 piece PSO Agency-to- Agency (PS) GoP 16,555.80 x Quarterly 755 Office Supplies CS014 HP Ink No. 45, 51645A, black 17 piece PSO Agency-to- Agency (PS) GoP 23,201.43 x Quarterly 755 Office Supplies CS017 HP Ink No. 78, C6578D, color 16 piece PSO Agency-to- Agency (PS) GoP 24,271.04 x Quarterly 755 Office Supplies CS018 HP Ink No. 20, C6614D, black 8 piece PSO Agency-to- Agency (PS) GoP 12,062.32 x Quarterly 755 Office Supplies CS021 HP Toner No. 92A, C4092A 2 piece PSO Agency-to- Agency (PS) GoP 5,666.00 x Quarterly 2/20/2013/12:05 AM 14 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. UNIT OF ISSUE PMO/ END- USER MODE OF PROCURE- MENT 755 Office Supplies CS022 HP Toner No. 15A, C7115A 2 piece PSO Agency-to- Agency (PS) PROJ. NO. IAEB SCHEDULE FOR EACH PROCUREMENT ACTIVITY Pre-Bid Sub/ Open of Bids Bid Evaluat ion Pre- Procurement Post- Qual NOA Contract Signi<strong>ng</strong> NTP Accept ance/ Turnover SOURCE OF FUNDS ESTIMATED BUDGET (PhP) TOTAL MOOE REMARKS (brief description of Program/Pro ject) GoP 7,225.50 x Quarterly 755 Office Supplies CS027 Printer Ribbon, Epson No. 8750 18 piece PSO Agency-to- Agency (PS) GoP 1,519.74 x Quarterly 755 Office Supplies CS030 CCF, 1-ply, 11" x 14- 7/8", plain 14 box PSO Agency-to- Agency (PS) GoP 11,636.38 x Quarterly 755 Office Supplies CS031 CCF, 1-ply, 11" x 9-1/2", plain 33 box PSO Agency-to- Agency (PS) GoP 17,312.79 x Quarterly 755 Office Supplies CS033 CCF, 2-ply, 11" x 9-1/2", plain 8 box PSO Agency-to- Agency (PS) GoP 4,745.28 x Quarterly 755 Office Supplies CS034 CCF, 3-ply, 11" x 14- 7/8", plain 24 box PSO Agency-to- Agency (PS) GoP 17,819.04 x Quarterly 755 Office Supplies CS035 CCF, 3-ply, 11" x 9-1/2", plain 26 box PSO Agency-to- Agency (PS) GoP 12,504.44 x Quarterly 755 Office Supplies CS036 CCF, 4-ply, 11" x 9-1/2", plain 14 box PSO Agency-to- Agency (PS) GoP 6,272.00 x Quarterly 755 Office Supplies CS039 Hp ink no. 704, CN692AA, black for HP2060 (K110 series) 150 piece PSO Agency-to- Agency (PS) GoP 54,225.00 x Quarterly 755 Office Supplies CS040 Hp ink no. 704, CN693AA, color for HP2060 (K110 series) 120 piece PSO Agency-to- Agency (PS) GoP 43,380.00 x Quarterly 755 Office Supplies CS045 HP Ink No. 950XL, CN045AA, Black for HP 8100 printer 12 piece PSO Agency-to- Agency (PS) GoP 19,056.00 x Quarterly 755 Office Supplies CS046 HP Ink No. 951XL, CN046AA, Cyan for HP 8100 printer 12 piece PSO Agency-to- Agency (PS) GoP 14,136.00 x Quarterly 755 Office Supplies CS047 HP Ink No. 951XL, CN047AA, Magenta for HP 8100 printer 12 piece PSO Agency-to- Agency (PS) GoP 14,136.00 x Quarterly 755 Office Supplies CS048 HP Ink No. 951XL, CN048AA, yellow for HP 8100 printer 12 piece PSO Agency-to- Agency (PS) GoP 14,136.00 x Quarterly 755 Office Supplies CS053 HP Ink No. 56, C6656AA, black 15 piece PSO Agency-to- Agency (PS) GoP 13,642.20 x Quarterly 2/20/2013/12:05 AM 15 of 124
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APP - Pamantasan ng Lungsod ng Maynila

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