Page 2 - ANNUAL PROCUREMENT PLAN

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
IB/REI Bids Award Signing Program/Project)
Main and Branch Small Value
Semi Expendable Disaster Response and Rescue Equipment First Quarter GAA 2,415.00
Campuses Procurement
Main and Branch
Semi Expendable Technical and Scientific Equipment Shopping/SVP First Quarter - Third Quarter GAA 136,636.50
Campuses
Main and Branch
Semi Expendable other Machinery and Equipment Shopping/SVP First Quarter - Fourth Quarter GAA 163,748.00
Campuses
Main and Branch
Semi Expendable Military, Police and Security Equipment Shopping/SVP First Quarter - Fourth Quarter GAA 14,500.00
Campuses
E Semi Expendable Furnitures, Fixtures and Books
Main and Branch Small Value
Semi Expendable Furniture and Fixtures First Quarter - Fourth Quarter GAA 650,626.00
Campuses Procurement
Main and Branch
Semi Expendable Books (pls. provide details... Shopping/SVP First Quarter - Fourth Quarter GAA 39,940.00
Campuses
G Utility Expenses
H Communication Expenses
Main and Branch
Postage & Deliveries Direct Contracting First Quarter - Fourth Quarter GAA 18,923.66
Campuses
Main and Branch Small Value
Telephone Expenses- Mobile First Quarter - Fourth Quarter GAA 167,000.00
Campuses Procurement
Main and Branch Small Value
Telephone Expenses - Landline First Quarter - Fourth Quarter GAA 431,988.00
Campuses Procurement
Main and Branch Small Value
Internet Expenses First Quarter - Fourth Quarter GAA 717,588.00
Campuses Procurement
I Awards/Rewards Expenses
Main and Branch Small Value
Awards/ Rewards Expenses First Quarter - Fourth Quarter GAA 323,600.00
Campuses Procurement
Main and Branch Small Value
Rewards and Incentives First Quarter - Fourth Quarter GAA
Campuses Procurement
Main and Branch Small Value
Prizes First Quarter - Fourth Quarter GAA 31,000.00
Campuses Procurement
J1 Desilting/Dredging Expenses
J2 Survey, Research, Exploration and Development Expenses
Main and Branch
Research, Exploration and Development Shopping/SVP First Quarter - Fourth Quarter GAA 30,000.00
Campuses
J3 Confidential, Intelligence and Extraordinary Expenses
K Professional Services
Main and Branch Small Value
Legal Services First Quarter - Fourth Quarter GAA 1,000.00
Campuses Procurement
Main and Branch Small Value
Auditing Services First Quarter - Fourth Quarter GAA 50,000.00
Campuses Procurement
Main and Branch Small Value
Consultancy Services First Quarter - Fourth Quarter GAA 10,000.00
Campuses Procurement
Main and Branch Small Value
Other Professional Services First Quarter - Fourth Quarter GAA 321,012.00
Campuses Procurement
L General Services
Main and Branch To be consolidated
Janitorial Services Public Bidding First Quarter - Fourth Quarter GAA 300,000.00
Campuses with other PPMPs of
other Colleges /
Main and Branch Campuses from all
Security Services Public Bidding First Quarter - Fourth Quarter GAA 3,341,727.36
Campuses sources of funds.