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 GOS039 Paper, Mimeo, whitewove, A4 1487 ream 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 174,737.37 x Quarterly 755 Office Supplies GOS041 Paper, ruled 1031 pad PSO Agency-to- Agency (PS) GoP 22,176.81 x Quarterly 755 Office Supplies GOS043 Pencil, lead, medium size 3100 piece PSO Agency-to- Agency (PS) GoP 5,921.00 x Quarterly 755 Office Supplies GOS044 Record Book, 500 pages 281 piece PSO Agency-to- Agency (PS) GoP 28,288.27 x Quarterly 755 Office Supplies GOS044A Record Book, 300 pages 8 piece PSO Agency-to- Agency (PS) GoP 457.60 x Quarterly 755 Office Supplies GOS045 Ribbon, nylon, for manual typewriter 14 spool PSO Agency-to- Agency (PS) GoP 224.00 x Quarterly 755 Office Supplies GOS046 Rubber Band 135 box PSO Agency-to- Agency (PS) GoP 19,703.25 x Quarterly 755 Office Supplies GOS047 Ruler, 12" 216 piece PSO Agency-to- Agency (PS) GoP 641.52 x Quarterly 755 Office Supplies GOS048 Sign Pen, black 126 piece PSO Agency-to- Agency (PS) GoP 5,978.70 x Quarterly 755 Office Supplies GOS049 Stamp Pad Ink 126 bottle PSO Agency-to- Agency (PS) GoP 3,026.52 x Quarterly 755 Office Supplies GOS050 Staple Wire, standard 512 box PSO Agency-to- Agency (PS) GoP 13,286.40 x Quarterly 755 Office Supplies GOS053 Tape, Masking, 1" 50m 800 roll PSO Agency-to- Agency (PS) GoP 40,272.00 x Quarterly 755 Office Supplies GOS054 Tape, Transparent, 1" 50m 1186 roll PSO Agency-to- Agency (PS) GoP 19,675.74 x Quarterly 755 Office Supplies GOS055 Whiteboard Marker, black 6928 piece PSO Agency-to- Agency (PS) GoP 98,585.44 x Quarterly 755 Office Supplies GOS056 Whiteboard Marker, blue 1169 piece PSO Agency-to- Agency (PS) GoP 16,634.87 x Quarterly 2/20/2013/12:05 AM 22 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 GOS057 Whiteboard Marker, red 703 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 10,003.69 x Quarterly 755 Office Supplies GOS063 Thermal paper, for fax machine 216mm x 30Mtr 101 roll PSO Agency-to- Agency (PS) GoP 4,009.70 x Quarterly 755 Office Supplies GOS067 Plastic cover (acetate, gauge 0.075mm(#3)) 50Mtr 35 roll PSO Agency-to- Agency (PS) GoP 23,562.70 x Quarterly 755 Office Supplies GOS068 Illustration Board 40 piece PSO Agency-to- Agency (PS) GoP 1,441.60 x Quarterly 755 Office Supplies GOS070 Tape, packaging 48mm x 50m 105 roll PSO Agency-to- Agency (PS) GoP 3,469.20 x Quarterly 755 Office Supplies GOS071 Data Folder with lever archfile mechanism (3" x 9" x 15") 74 piece PSO Agency-to- Agency (PS) GoP 5,418.28 x Quarterly 755 Office Supplies GOS072 Steno Notebook 54 piece PSO Agency-to- Agency (PS) GoP 457.38 x Quarterly 755 Office Supplies GOS073 Clip, backfold 25mm 12pcs/box 83 box PSO Agency-to- Agency (PS) GoP 1,137.93 x Quarterly 755 Office Supplies GOS074 Clip, backfold 50mm 12pcs/box 94 box PSO Agency-to- Agency (PS) GoP 4,137.88 x Quarterly 755 Office Supplies GOS075 Clip, backfold 19mm(3/4") 12pcs/box 65 box PSO Agency-to- Agency (PS) GoP 542.75 x Quarterly 755 Office Supplies GOS076 Clip, backfold 32mm(1 1/4") 12pcs/box 69 box PSO Agency-to- Agency (PS) GoP 1,262.70 x Quarterly 755 Office Supplies GOS077 Glue, all purpose in jar 210 jar PSO Agency-to- Agency (PS) GoP 11,531.10 x Quarterly 755 Office Supplies GOS080 Clip, bulldog 76mm (3") 102 piece PSO Agency-to- Agency (PS) GoP 861.90 x Quarterly 755 Office Supplies GOS081 Push Pin, flat head, assorted (100's/box) 23 box PSO Agency-to- Agency (PS) GoP 947.14 x Quarterly 755 Office Supplies GOS082 Index Card Box for 5" x 8" index card 2 piece PSO Agency-to- Agency (PS) GoP 130.00 x Quarterly 2/20/2013/12:05 AM 23 of 124
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APP - Pamantasan ng Lungsod ng Maynila

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