APP - Pamantasan ng Lungsod ng Maynila

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 CS176 Black Toner (C13S050520) for
Epson Aculaser M1200 Printer
UNIT OF
ISSUE
PMO/ END-
USER
MODE OF
PROCURE-
MENT
3 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
Signing
NTP
Accept
ance/
Turnover
SOURCE
OF FUNDS
ESTIMATED BUDGET (PhP)
TOTAL
MOOE
REMARKS
(brief
description of
Program/Pro
ject)
GoP 11,691.00 x Quarterly
755 Office Supplies CS177 HP Ink No. 901, CC653AA, Black
for Officejet J4660
56 piece PSO Agency-to-
Agency (PS)
GoP 38,080.00 x Quarterly
755 Office Supplies CS178 HP Ink No. 901, CC656AA, Color for
Officejet J4660
36 piece PSO Agency-to-
Agency (PS)
GoP 38,340.00 x Quarterly
755 Office Supplies CS179 Samsung Toner No. MLT-D2850B
for ML-2851ND Printer
7 piece PSO Agency-to-
Agency (PS)
GoP 36,715.00 x Quarterly
755 Office Supplies CS180 HP Toner 85A (CE285A) for HP
Laserjet P1102
41 piece PSO Agency-to-
Agency (PS)
GoP 133,865.00 x Quarterly
755 Office Supplies CS185 HP Toner No. CE278A, Black for HP
Laserjet 1606dn
8 piece PSO Agency-to-
Agency (PS)
GoP 27,016.72 x Quarterly
755 Office Supplies GOS002 Adding Machine Tape,57mm 82 roll PSO Agency-to-
Agency (PS)
GoP 700.28 x Quarterly
755 Office Supplies GOS006 Carbon Film, A4 (100pcs/box) 40 box PSO Agency-to-
Agency (PS)
GoP 14,414.40 x Quarterly
755 Office Supplies GOS007 Cartolina, assorted colors 20 piece PSO Agency-to-
Agency (PS)
GoP 110.00 x Quarterly
755 Office Supplies GOS008 Cartolina, white 20 piece PSO Agency-to-
Agency (PS)
GoP 90.00 x Quarterly
755 Office Supplies GOS010 Clip, paper 100pcs/box 689 box PSO Agency-to-
Agency (PS)
GoP 5,911.62 x Quarterly
755 Office Supplies GOS013 Columnar Pad, 18-columns 2 pad PSO Agency-to-
Agency (PS)
GoP 127.40 x Quarterly
755 Office Supplies GOS019 Correction Tape, 5mm x 6M 498 piece PSO Agency-to-
Agency (PS)
GoP 11,454.00 x Quarterly
755 Office Supplies GOS020 Envelope, brown-long 8328 piece PSO Agency-to-
Agency (PS)
GoP 10,160.16 x Quarterly
755 Office Supplies GOS021 Envelope, brown-A4 4654 piece PSO Agency-to-
Agency (PS)
GoP 4,467.84 x Quarterly
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