Page 256 - Library

BSIT

Bachelor of Science in Information Technology

PPMP 2022 Level III Phase 2
J.H. CERILLES STATE COLLEGE
Mati, San Miguel, Zamboanga del Sur

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT : LIBRARY

Charged to PROJECTED: FIDUCIARY- LIBRARY INCOME 2022: Php. 2,375,580.00

Projects, Programs and Activities (PAPs)

Unit of Qty/ Mode SCHEDULE/MILESTONE OF ACTIVITIES
of

CODE GENERAL DESCRIPTION Measure SIZE unit Price ESTIMATED BUDGET Procu Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
remen
t

I TEXTBOOKS AND OTHER LEARNING MATERIALS: 1,420,841.20

BOOKS AND OTHER
1 LUMP 1 920,841.20 SVP x x x x
INSTRUCTIONAL MATERIALS

2 ONLINE RESOURCES LUMP 1 500,000.00 SVP x x

II IT EQUIPMENT: TOTAL: PHP. 280,000.00

Desktop Computer Branded with Core

i5 Processor, 4 GB RAM, 120 SSD
III OFFICE EQUIPMENT: TOTAL: PHP. 261,000.00
Storage, 500 GB HDD, Casing with
3 UNITS 8 35,000.00 280,000.00
Supply, 18.5 inches LED Monitor, USB

keyboard and mouse, UPS (2UNIT 2
3 Tons, Floor Mounted Air Conditioner

w/ installation Fee (Pagadian,
PAGADIAN, 6 UNITS MAIN)
4 Dumingag Campus) UNITS 108,000.00 216,000.00 x
X

5 PRINTER, (Printer, Scanner legal size, Copier) 3
UNITS 15,000.00 45,000.00 x
IV SEMI- EXPENDABLES FURNITURE AND FIXTURE: TOTAL: PHP. 173,00.00

Bookshelves, steel frame, wood
6 (floor);five levels; units 6 7,000.00 42,000.00 x
45in(w)x80in(H)x12 in(d)

Library book carts, steel, with

7 unit 1 11,000.00 11,000.00 x
wheels, 30 in(w)x15in(L)x40in(h)

Map stand, wood, 1 level, 40
8 unit 4 2,500.00 10,000.00 x
in(H)x30 in(W)xD (12in)

Study carrels, wood frame,

9 30in(w)x20in(L)x30in(H) Dumingag, unit 6 5,500.00 33,000.00 x
Main, Pagadian)

Charging Circulation Desk, Wooden
Shelf, Curve, 3 layers Dimension: H-
10 unit 1 30,000.00 30,000.00 x
42 inches, Height each layer-12

inches (Dumingag)
Bulletin board, with glass, steel

2 8,500.00 17,000.00
unit
V 11 FURNITURE AND FIXTURE: TOTAL: PHP.40,950.00 x
encasement, 4x8
STEEL CABINET, 4 Drawers,

Sofa Set, 3 Seater+2 seater with
aparador type, color off white (Main,
13,650.00
40,950.00
13 unit set 3 1 30,000.00 30,000.00 x x

12 Dumingag, Canuto)
Ottoman, Earth Color (Dumingag)

Sub-total 40,950.00
Sub-total 173,000.00

VI SEMI-EXPANDABLE MACHINERY & EQUIPMENT: TOTAL: PHP. 96,850.00
14 UNINTERRUPTIBLE POWER UNITS 10 1,560.00 15,600.00 x
SUPPLY 650 VA, 320Volts, 3
sockets Black (M,D,C,P)

EXTERNAL HARD DRIVE 1TB
Storage Capacity
USB 3.0 Interface
Bus Powered

256-Bit AES Encryption
15 UNITS 3 4,500.00 13,500.00 x
One Touch Auto-Backup Button
Advanced Internal Suspension
System
Power-Saving Sleep Mode

Windows, Mac, & Linux Compatible
SPEAKER COMPUTER SPEAKER

WITH BLUETOOTH Logitech
16 UNITS 5 2,550.00 12,750.00 x
Z207 2.0 Stereo Computer

Speakers, Black (main)

Switch Hub (TRENDnet 16-Port
Unmanaged Gigabit GREENnet

Desktop Metal Switch, TEG-
S16DG, Ethernet Splitter,
17 UNIT 2 10,000.00 20,000.00 x
Ethernet/Network Switch, 16 x
10/100/1000 RJ-45 Ports, 32
Gbps Forwarding Capacity,
Lifetime Protection)

AREA VII – Library