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 />
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 />
ESTIMATED BUDGET (PhP)<br />
755 Office Supplies IBM012 Battery, size C 182 pack PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 11,102.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies IBM013 Battery Rechargeable AA 5 pack PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 1,498.75 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies IBM014 Battery, CR2032 3V 38 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 961.40 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies IBM015 Battery, Rechargeable AAA 3 pack/2s PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 749.25 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies MIM001 Drum Kit, for Canon Copier 6012<br />
(NPG 11)<br />
SOURCE<br />
OF FUNDS<br />
TOTAL<br />
MOOE<br />
REMARKS<br />
(brief<br />
description of<br />
Program/Pro<br />
ject)<br />
2 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 21,600.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies MIM005 Toner, for Canon Copier, NPG-11 8 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 19,976.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies MIS014 Wastebasket, wire mesh 34 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 7,782.60 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies MIS015 Etona staple wire #23/10 (3/8") 79 box PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 5,253.50 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies MIS022 Frames, Size: A4 100 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 11,000.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies MIS023 Frames, Size: Legal 50 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 7,500.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies MIS030 Bookends w/rubber, 9-1/4" 204 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 35,700.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies MIS031 Glue 10 gallon PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 5,830.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies MIS039 Face Mask, 50s/box 9 box PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 850.50 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies MIS040 Accession Record Book 1 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 333.50 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
755 Office Supplies MIS041 Borrowers' Card 1500 piece PSO PB 2/5 2/6 2/12 2/26 3/5 3/12 3/19 GoP 2,640.00 x Annual Biddi<strong>ng</strong>/<br />
Quarterly<br />
Implementation<br />
2/20/2013/12:05 AM<br />
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