Page 72 - 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
Shopping/SVP/Direct
Main / Satellite
Furniture & Fixtures Contracting/Negotiated First Quarter -Fourth Quarter F164/Trust/F163 5,448,061.83 5,448,061.83
Campuses
Procurement
Shopping/SVP/Direct
Main / Satellite
Books Contracting/Negotiated First Quarter -Fourth Quarter F164/Trust/F163 3,803,483.04 3,803,483.04
Campuses
Procurement
Sub-total, Capital Outlay 116,076,885.69 116,076,885.69
-
GRAND TOTAL 369,469,307.23
Prepared by: Submitted by: -

PRECIOSA G. ERAÑA CAMILO A. POLINGA DAVID L. CERO
BAC Secretary Chairman, BAC-Infrastructure Projects Chairman, BAC-Goods and Consulting Services

Approved by:

HERNANDO D. ROBLES
University President