Page 1 - ANNUAL PROCUREMENT PLAN

Republic of the Philippines
CAVITE STATE UNIVERSITY
Don Severino de las Alas Campus
Indang, Cavite, Philippines
(046) 415-0010
www.cvsu.edu.ph

INDICATIVE FY 2021 APP NON-CSE

Schedule for Each Procurement Activity Estimated Budget (PhP) Remarks
Code
Procurement Program/Project PMO/End-User Mode of Procurement Source of Funds (brief description of
(PAP) Ads/Post of Sub/Open of Notice of Contract TOTAL MOOE CO Program/Project)
IB/REI Bids Award Signing
MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
A Traveling Expenses
Main and Branch Small Value
Travelling Expense-Local First Quarter - Fourth Quarter GAA 2,591,193.30
Campuses Procurement
Main and Branch Small Value
Travelling Expense-Foreign First Quarter - Fourth Quarter GAA 638,288.30
Campuses Procurement
B Training and Scholarship Expenses
Main and Branch Small Value
Training Expenses First Quarter - Fourth Quarter GAA 3,714,791.33
Campuses Procurement
C Supplies and Materials Expenses
Main and Branch
Office Supplies Expenses Agency to Agency First Quarter - Fourth Quarter GAA 1,520,128.52
Campuses
Main and Branch
Accountable Forms Expenses Agency to Agency First Quarter - Fourth Quarter GAA 47,250.00
Campuses
Main and Branch Small Value
Non Accountable Forms First Quarter - Fourth Quarter GAA 67,405.00
Campuses Procurement
Main and Branch Small Value
Animal/Zoological Supplies Expenses First Quarter GAA 51,998.00
Campuses Procurement
Main and Branch Small Value
Food Supplies Expenses First Quarter - Fourth Quarter GAA 3,550.00
Campuses Procurement
Main and Branch
Drugs & Medicine Expenses Shopping First Quarter GAA 10,718.06
Campuses
Main and Branch Shopping/Small Value
Medical, Dental and Laboratory Supplies Expenses First Quarter -Second Quarter-Fourth Quarter GAA 339,462.90
Campuses Procurement
Main and Branch Small Value
Fuel, Oil and Lubricants Expenses First Quarter -Fourth Quarter GAA 625,200.00
Campuses Procurement
Main and Branch
Agricultural Supplies Expenses Shopping/SVP First Quarter - Second Quarter GAA 88,585.20
Campuses
Main and Branch Small Value
Military, Police and Traffic Supplies Expenses First Quarter - Fourth Quarter GAA 66,492.50
Campuses Procurement
Main and Branch
Other Supplies & Materials Expenses Shopping/SVP First Quarter - Fourth Quarter GAA 693,509.98
Campuses
Main and Branch Small Value
COVID-Recovery Supplies Expenses First Quarter - Fourth Quarter GAA 155,340.86
Campuses Procurement
D Semi Expendable Machinery and Equipment
Main and Branch
Semi Expendable Office Equipment Shopping/SVP First Quarter - Third Quarter GAA 213,182.14
Campuses
Main and Branch
Semi Expendable ICT Equipment Shopping/SVP First Quarter - Fourth Quarter GAA 503,707.00
Campuses
Main and Branch
Semi Expendable Agricultural and Forestry Equipment Shopping/SVP First Quarter - Second Quarter GAA 87,642.00
Campuses
Main and Branch
Semi Expendable Communication Equipment Shopping First Quarter GAA 64,050.00
Campuses