APP - Pamantasan ng Lungsod ng Maynila
APP - Pamantasan ng Lungsod ng Maynila
APP - Pamantasan ng Lungsod ng Maynila
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PAMANTASAN NG LUNGSOD NG MAYNILA<br />
(University of the City of Manila)<br />
Intramuros, Manila<br />
ANNUAL PROCUREMENT PLAN C.Y. 2013<br />
MAINTENANCE & OTHER OPERATING EXPENSES (MOOE)<br />
ACCT.<br />
CODE<br />
ACCOUNT TITLE ITEM/ NAME DESCRIPTION QTY.<br />
755 Office Supplies CS169 Ink No. C930H2KG for Lexmark<br />
C935DN, Black<br />
755 Office Supplies CS173 RBN 6PK ULTRA CPCTY<br />
179499001 Printer Ribbon, Black<br />
755 Office Supplies CS174 Ink No. PG-830, black for Canon<br />
Printer<br />
755 Office Supplies CS175 Ink No. CL-831, color for Canon<br />
Printer<br />
755 Office Supplies CS181 HP Printhead No. 940 (C4900A) for<br />
HP 8500, Black/Yellow<br />
755 Office Supplies CS182 HP Printhead No. 940 (C4901A) for<br />
HP 8500, Magenta/Cyan<br />
755 Office Supplies CS183 Brother TZ-Tape, 18mm, laminated<br />
label<br />
755 Office Supplies CS184 Brother TZ-Tape, 12mm, laminated<br />
label<br />
UNIT OF<br />
ISSUE<br />
PMO/ END-<br />
USER<br />
MODE OF<br />
PROCURE-<br />
MENT<br />
PROJ.<br />
NO.<br />
IAEB<br />
SCHEDULE FOR EACH PROCUREMENT ACTIVITY<br />
Pre-Bid<br />
Sub/<br />
Open<br />
of Bids<br />
Bid<br />
Evaluat<br />
ion<br />
Pre-<br />
Procurement<br />
Post-<br />
Qual<br />
NOA<br />
Contract<br />
Signi<strong>ng</strong><br />
NTP<br />
Accept<br />
ance/<br />
Turnover<br />
SOURCE<br />
OF FUNDS<br />
ESTIMATED BUDGET (PhP)<br />
TOTAL<br />
MOOE<br />
REMARKS<br />
(brief<br />
description of<br />
Program/Pro<br />
ject)<br />
3 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 83,160.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
4 box PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 39,396.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
24 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 21,384.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
24 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 28,644.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
1 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 3,630.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
1 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 3,630.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
15 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 13,695.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
15 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 12,135.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies GF001 Record of Leave of Absences 500 sheet PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 2,000.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies GOS001 Addi<strong>ng</strong> Machine Ribbon 50 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 990.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies GOS003 Ball Pen, black 3450 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 16,387.50 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies GOS004 Ball Pen, blue 60 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 285.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies GOS005 Ball Pen, red 60 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 285.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies GOS011 Columnar Pad, 10-columns 4 pad PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 248.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies GOS017 Correction Fluid, for paper 353 bottle PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 4,942.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
2/20/2013/12:05 AM<br />
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