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 MIS069 Spiral ring binder, 50mm x 1.12
meters, 80 rings
UNIT OF
ISSUE
PMO/ END-
USER
MODE OF
PROCURE-
MENT
20 piece PSO Agency-to-
Agency (PS)
755 Office Supplies MIS072 Insecticide, aerosol type 420g/can 293 can PSO Agency-to-
Agency (PS)
755 Office Supplies OUR007 Copy Paper, A4, 80gsm 221 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 744.60 x Quarterly
GoP 36,871.12 x Quarterly
GoP 33,839.52 x Quarterly
755 Office Supplies CS157 Card Printer Ribbon YMCKOi-200 24 roll PSO SVP GoP 95,760.00 x Quarterly
755 Office Supplies MIS035 Parchment Paper, 10.5" x 7.5", off
white, at least 90gsm
6500 piece PSO SVP GoP 28,600.00 x Quarterly
755 Office Supplies MIS036 Certificate Holder, short 400 piece PSO SVP GoP 10,800.00 x Quarterly
755 Office Supplies MIS046 P420i cleaning card kit, 50 small
cleaning card & 25 cleaning swab
755 Office Supplies MIS048 Cleaning Swab Kit for P420i
cleaning card kit, 25/s per pack
3 set PSO SVP GoP 8,977.50 x Quarterly
3 pack PSO SVP GoP 5,670.00 x Quarterly
755 Office Supplies Contingency GoP 240,823.88 x
TOTAL 8,268,293.00
2/20/2013/12:05 AM
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