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ANNUAL PROCUREMENTPLAN

FORTHEYEAR2015
Agency:
College/Department/Unit:

WESTERNMINDANAOSTATEUNIVERSITY
CONSOLIDATED

CAPITALOUTLAY:REPAIR
&RENOVATIONOFBUILDING
REPAIR&RENOVATION
Repair&RenovationHomeEconomicsLaboratory
(COLLEGEOFHOMEECONOMICS)

Address:

BUILDING

Fund:

FIDUCIARY

Baliwasan,ZamboangaCity
QUARTERLYDISTRIBUTION

QTY.

UNIT

UNITCOST

TOTALCOST

1stQuarter
Qty.

lot

400,000.00 P400,000.00

GRANDTOTAL

CAPITALOUTLAY:CONST./REPAIR&RENOVATIONOF

Code:

400,000.00

Amount

2ndQuarter
Qty.

Amount

1stQ

3rdQuarter
Qty.

1 400,000.00

2ndQ

400,000

Amount

4thQuarter
Qty.

3rdQ

Amount

4thQ

QUARTERLYDISTRIBUTION
QTY.

UNIT

UNITCOST

TOTALCOST

1stQuarter
Qty.

Amount

2ndQuarter
Qty.

Amount

3rdQuarter
Qty.

Amount

4thQuarter
Qty.

Amount

CONSTRUCTIONOUTLAY
RepairandRenovationofDentalClinic(MALANGASCAMPUS)

lot

125,000.00 P125,000.00

1 125,000.00

lot

300,000.00P300,000.00

1 300,000.00

Repair&RenovationGuidanceOffice(GUIDANCEOFFICE)

lot

600,000.00P600,000.00

1 600,000.00

Repair&RenovationCETOffice(COLLEGEOFENGINEERINGELTF)

lot

1,500,000.00P1,500,000.00

1 1,500,000.00

Repair&RenovationCollegeofLaw(COLLEGEOFLAW)

lot

600,000.00P600,000.00

1 600,000.00

Repair&RenovationCSMLaboratory
(COLLEGEOFSCIENCE&MATHEMATICS)

lot

1,700,000.00P1,700,000.00

1 1,700,000.00

RepairandRenovationofDentalClinic(MAINCAMPUS)
Replacementofwoodenjalousie
windowsintoslidingbronzeglass
windowwithanalokframing
Installationofinteriorwindowwith
analogframing
Ceilingworks
Renovationofexistingcounterlavatory
Paingtingworks
Rewiringofelectricalsystemwithnew
electricalfixtures

GRANDTOTAL

4,825,000.00

1stQ

2ndQ

4,825,000

3rdQ

4thQ

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