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. UNIT OF ISSUE PMO/ END- USER MODE OF PROCURE- MENT 755 Office Supplies CS058 Compact Disc, rewritable 1233 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 23,242.05 x Quarterly 755 Office Supplies CS058A Compact Disc, recordable 328 piece PSO Agency-to- Agency (PS) GoP 3,752.32 x Quarterly 755 Office Supplies CS062 Epson Ink No. TO38, black 12 piece PSO Agency-to- Agency (PS) GoP 6,492.00 x Quarterly 755 Office Supplies CS063 Epson Ink No. TO39, color 12 piece PSO Agency-to- Agency (PS) GoP 10,164.00 x Quarterly 755 Office Supplies CS064 Ink Cartridge # LC39BK, Black, for Brother MFC-J220 Printer 16 piece PSO Agency-to- Agency (PS) GoP 13,640.00 x Quarterly 755 Office Supplies CS065 Ink Cartridge # LC39Y, Yellow, for Brother MFC-J220 Printer 12 piece PSO Agency-to- Agency (PS) GoP 6,666.00 x Quarterly 755 Office Supplies CS066 Ink Cartridge # LC39C, Cyan, for Brother MFC-J220 Printer 12 piece PSO Agency-to- Agency (PS) GoP 6,666.00 x Quarterly 755 Office Supplies CS067 Ink Cartridge # LC39M, Magenta, for Brother MFC-J220 Printer 12 piece PSO Agency-to- Agency (PS) GoP 6,666.00 x Quarterly 755 Office Supplies CS072 HP Ink No. 27, C8727AA, black 15 piece PSO Agency-to- Agency (PS) GoP 12,509.70 x Quarterly 755 Office Supplies CS073 HP Ink No. 94, C8765WA, black 30 piece PSO Agency-to- Agency (PS) GoP 27,593.40 x Quarterly 755 Office Supplies CS074 HP Ink No. 95, C8766WA, color 30 piece PSO Agency-to- Agency (PS) GoP 33,118.80 x Quarterly 755 Office Supplies CS075 HP Toner No. 12A, Q2612A 165 piece PSO Agency-to- Agency (PS) GoP 530,415.60 x Quarterly 755 Office Supplies CS077 Lexmark Ink No. 10NO217, #17 , black for X1150 40 piece PSO Agency-to- Agency (PS) GoP 84,800.00 x Quarterly 755 Office Supplies CS078 Lexmark Ink No. 10NO227, # 27, color for X1150 20 piece PSO Agency-to- Agency (PS) GoP 46,000.00 x Quarterly 755 Office Supplies CS083 Printer Ribbon No. S015327, for Epson FX-2190 146 piece PSO Agency-to- Agency (PS) GoP 53,782.02 x Quarterly 2/20/2013/12:05 AM 16 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 CS084 HP Ink No. 97, C9363WA, tricolor, for HP K7100 UNIT OF ISSUE PMO/ END- USER MODE OF PROCURE- MENT 8 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 12,254.56 x Quarterly 755 Office Supplies CS085 HP Toner No. 49A, Q5949A 42 piece PSO Agency-to- Agency (PS) GoP 163,122.96 x Quarterly 755 Office Supplies CS088 HP Toner No. Q6001A, cyan 2 piece PSO Agency-to- Agency (PS) GoP 7,470.00 x Quarterly 755 Office Supplies CS089 HP Toner No. Q6002A, yellow 1 piece PSO Agency-to- Agency (PS) GoP 3,735.00 x Quarterly 755 Office Supplies CS095 HP Printhead No. 11, C4810A, black 2 piece PSO Agency-to- Agency (PS) GoP 3,366.00 x Quarterly 755 Office Supplies CS096 HP Printhead No. 11, C4811A, cyan 2 piece PSO Agency-to- Agency (PS) GoP 3,366.00 x Quarterly 755 Office Supplies CS097 HP Printhead No. 11, C4812A, magenta 2 piece PSO Agency-to- Agency (PS) GoP 3,366.00 x Quarterly 755 Office Supplies CS098 HP Printhead No. 11, C4813A, yellow 2 piece PSO Agency-to- Agency (PS) GoP 3,366.00 x Quarterly 755 Office Supplies CS099 HP Ink No. 13, C4814A, black 9 piece PSO Agency-to- Agency (PS) GoP 9,904.77 x Quarterly 755 Office Supplies CS100 HP Ink No. 13, C4815A, cyan 9 piece PSO Agency-to- Agency (PS) GoP 9,904.77 x Quarterly 755 Office Supplies CS101 HP Ink No. 13, C4816A, magenta 9 piece PSO Agency-to- Agency (PS) GoP 9,904.77 x Quarterly 755 Office Supplies CS102 HP Ink No. 13, C4817A, yellow 9 piece PSO Agency-to- Agency (PS) GoP 9,904.77 x Quarterly 755 Office Supplies CS104 HP Ink No. 22, C9352AA, color 145 piece PSO Agency-to- Agency (PS) GoP 115,286.60 x Quarterly 755 Office Supplies CS105 HP Ink No. 92, C9362WA, black 12 piece PSO Agency-to- Agency (PS) GoP 7,921.08 x Quarterly 755 Office Supplies CS106 HP Ink No. 93, C9361WA, color 90 piece PSO Agency-to- Agency (PS) GoP 79,485.30 x Quarterly 2/20/2013/12:05 AM 17 of 124
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APP - Pamantasan ng Lungsod ng Maynila

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