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ANNUALPROCUREMENTPLAN

FORTHEYEAR2015
Agency:
College/Department/Unit:

WESTERNMINDANAOSTATEUNIVERSITY
CONSOLIDATED

CAPITALOUTLAY:BUILDING

&OTHERSTRUCTURESOUTLAY
HRMHOSTEL
ConstructionofthePhase2Hostelcoveredpatiorestaurantwith
souvenirgiftandCHEentrancelobbyandfixturesandequipment
Installationoffloortiles

Address:

&RENOVATIONOFBUILDING

IGP
QUARTERLYDISTRIBUTION

QTY.

UNIT

UNITCOST

TOTALCOST

1stQuarter
Qty.

lot

2,000,000.00

Amount

P2,000,000.00

2,000,000.00

1stQ

2ndQuarter
Qty.

Amount

3rdQuarter
Qty.

Amount

4thQuarter
Qty.

Amount

2,000,000.00

2ndQ

2,000,000

3rdQ

4thQ

QUARTERLYDISTRIBUTION
QTY.

UNIT

UNITCOST

TOTALCOST

1stQuarter
Qty.

Amount

GARMENTSHOP
RepairandRrenovationofGarmentShop

lot

100,000.00

P100,000.00

AGRIBUSINESS
ConstructionofGoatShed

lot

117,190.00

P117,190.00

GRANDTOTAL

Fund:

Baliwasan,ZamboangaCity

GRANDTOTAL

CAPITALOUTLAY:REPAIR

Code:

217,190.00

1stQ

2ndQuarter

3rdQuarter

Amount

100,000.00

117,190.00

2ndQ

217,190

Qty.

3rdQ

Amount

4thQuarter

Qty.

Qty.

4thQ

Amount

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