Page 71 - ANNUAL PROCUREMENT PLAN

Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP) Remarks
Code (brief description of
Procurement Program/Project PMO/End-User Mode of Procurement
(PAP) Ads/Post Sub/Open of Notice of Contract TOTAL MOOE CO Program/Project)
of IB/REI Bids Award Signing
R Infrastructure Assets

Main / Satellite
Water Supply Systems Small Value Procurement First Quarter -Fourth Quarter F164 930,000.00 930,000.00

Campuses
Main / Satellite Public Bidding / Negotiated
Power Supply Systems First Quarter -Fourth Quarter F164 2,250,000.00 2,250,000.00
Campuses Procurement
S Buildings and Other Structures
Main / Satellite
Buildings Public Bidding / NP First Quarter -Fourth Quarter F164 24,600,000.00 24,600,000.00
Campuses
Main / Satellite
School Buildings Public Bidding / NP First Quarter -Fourth Quarter F164 2,180,000.00 2,180,000.00
Campuses
Main / Satellite
Hostels and Dormitories Public Bidding / NP First Quarter -Fourth Quarter F164 5,000,000.00 5,000,000.00
Campuses
Main / Satellite

Other Structures Public Bidding / NP First Quarter -Fourth Quarter F164 3,245,000.00 3,245,000.00
Campuses
T Machinery and Equipment
Main / Satellite
Office Equipment Public Bidding / NP First Quarter -Fourth Quarter F164/Trust/F163 11,512,453.60 11,512,453.60
Campuses
Main / Satellite
ICT Equipment & Software Public Bidding / NP First Quarter -Fourth Quarter F164/Trust/F163 23,336,197.00 23,336,197.00
Campuses
Main / Satellite
Agricultural and Forestry Equipment Public Bidding / NP First Quarter -Fourth Quarter F164/Trust/F163 2,721,000.00 2,721,000.00
Campuses
Main / Satellite
Communication Equipment Public Bidding / NP First Quarter -Fourth Quarter F164/Trust/F163 3,911,685.00 3,911,685.00
Campuses
Main / Satellite
Medical Equipment Public Bidding / NP First Quarter -Fourth Quarter F164/Trust/F163 5,664,587.84 5,664,587.84
Campuses
Main / Satellite
Printing Equipment Public Bidding / NP First Quarter -Fourth Quarter F164/Trust/F163 1,210,646.70 1,210,646.70
Campuses
Main / Satellite
Sports Equipment Shopping/SVP First Quarter -Fourth Quarter F164/Trust/F163 640,000.00 640,000.00
Campuses
Main / Satellite
Technical and Scientific Equipment Public Bidding / NP First Quarter -Fourth Quarter F164/Trust/F163 4,522,500.00 4,522,500.00
Campuses
Main / Satellite
Other Machinery and Equipment Public Bidding / NP First Quarter -Fourth Quarter F164/Trust/F163 7,501,270.68 7,501,270.68
Campuses
Main / Satellite
U Transportation Equipment Public Bidding First Quarter -Fourth Quarter F164/Trust 4,500,000.00 4,500,000.00
Campuses
V Furniture, Fixtures and Books