The document is an annual procurement plan for the Maritime Safety Service Command for fiscal year 2018. It includes a maritime safety program and operational support fund totaling 65,000 pesos. The operational support fund will be used to purchase toll fees, meals, hardware, office supplies, snacks, assorted condiments, janitorial supplies, ceramics items, construction materials, tarp printing, signal loads, coffee cups, and other miscellaneous supplies. The plan was prepared by LTJG Junjie Talladar and approved by RADM Leopoldo Laroya, commander of the Maritime Safety Service Command.
The document is an annual procurement plan for the Maritime Safety Service Command for fiscal year 2018. It includes a maritime safety program and operational support fund totaling 65,000 pesos. The operational support fund will be used to purchase toll fees, meals, hardware, office supplies, snacks, assorted condiments, janitorial supplies, ceramics items, construction materials, tarp printing, signal loads, coffee cups, and other miscellaneous supplies. The plan was prepared by LTJG Junjie Talladar and approved by RADM Leopoldo Laroya, commander of the Maritime Safety Service Command.
The document is an annual procurement plan for the Maritime Safety Service Command for fiscal year 2018. It includes a maritime safety program and operational support fund totaling 65,000 pesos. The operational support fund will be used to purchase toll fees, meals, hardware, office supplies, snacks, assorted condiments, janitorial supplies, ceramics items, construction materials, tarp printing, signal loads, coffee cups, and other miscellaneous supplies. The plan was prepared by LTJG Junjie Talladar and approved by RADM Leopoldo Laroya, commander of the Maritime Safety Service Command.
Programs/Activities/ GENERAL QTY ESTIMATED PROC SCHEDULE/ MILESTONE OF ACTIVITIES CODE Projects (PAP) DESCRIPTION SIZE BUDGET METHOD JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC II. OPERATIONS 1. Maritime Safety Program 2. OPERATIONAL SUPPORT FUND 65,000.00 3104001000020000 Toll Fee 5,000.00 Meals 5,000.00 Hardware Supply 5,000.00 Office Supply 5,000.00 Snacks PubCon 5,000.00 Assorted Condiments 5,000.00 Janitorial Supply 5,000.00 Ceramics Items 5,000.00 Construction Materials 5,000.00 Tarp Printing 5,000.00 Cignal Load 5,000.00 Other Supply 5,000.00 Coffee Cups and 3in1 5,000.00
Prepared By: Approved By:
LTJG JUNJIE S TALLODAR PCG RADM LEOPOLDO V LAROYA PCG