Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 1

ANNUAL PROCUREMENT PLAN (APP) FY 2018

END USER/ UNIT: 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


Manager, VTMS Center Cebu Commander, MSSC

You might also like