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  • Office of Bids and Awards Committee (BAC) : Project Procurement Management Plan (PPMP) Fy 2022

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    Jayson Palma
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    This document is a Project Procurement Management Plan (PPMP) for the Athletics department of the Iloilo State College of Fisheries for fiscal year 2022. It outlines various projects, supplies, equipment and expenses for the department, including office supplies, printing supplies, janitorial supplies, other materials, welfare goods, and semi-expendable sports equipment. The total estimated budget for these items is over PHP 168,000. The PPMP provides quantities, estimated costs, and proposed procurement modes for each item to be purchased within the fiscal year.

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    PPMP-Non-CSE-FY-2022 Athletics.acctgfinalcopy

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    This document is a Project Procurement Management Plan (PPMP) for the Athletics department of the Iloilo State College of Fisheries for fiscal year 2022. It outlines various projects, supplies, equipment and expenses for the department, including office supplies, printing supplies, janitorial supplies, other materials, welfare goods, and semi-expendable sports equipment. The total estimated budget for these items is over PHP 168,000. The PPMP provides quantities, estimated costs, and proposed procurement modes for each item to be purchased within the fiscal year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    172 views4 pages

    Office of Bids and Awards Committee (BAC) : Project Procurement Management Plan (PPMP) Fy 2022

    Uploaded by

    Jayson Palma
    This document is a Project Procurement Management Plan (PPMP) for the Athletics department of the Iloilo State College of Fisheries for fiscal year 2022. It outlines various projects, supplies, equipment and expenses for the department, including office supplies, printing supplies, janitorial supplies, other materials, welfare goods, and semi-expendable sports equipment. The total estimated budget for these items is over PHP 168,000. The PPMP provides quantities, estimated costs, and proposed procurement modes for each item to be purchased within the fiscal year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    REPUBLIC OF THE PHILIPPINES

    ILOILO STATE COLLEGE OF FISHERIES


    Office of Bids and Awards Committee (BAC)
    Tiwi, Barotac Nuevo, Iloilo
    Website: www.iscof.com.ph / Email: iscofpresident2016@gmail.com / sanenriquecampus@gmail.com

    PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) FY 2022

    END- USER/ UNIT: ATHLETICS


    Charged to: FUND 164
    Projects, Programs and Activities (PAPs)

    Quantity/ Size ESTIMATED MODE OF Schedule/Milestone of Activities


    CODE GENERAL DESCRIPTION
    BUDGET PROCUREMENT
    Jan Feb March April May June July Aug Sept Oct Nov Dec
    MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
    Traveling Expenses - Local 50,000.00
    Training Expenses (Student and Faculty) 18,955.28
    Subtotal 68,955.28
    OFFICE SUPPLIES EXPENSES
    Subtotal -
    Office Supplies
    Bond paper (sub. 20, Long) 10 rm 2,145.00
    Brown envelope (long) 12 pc 26.40
    Brown envelope (short) 12 pc 23.10
    Correction pen 6 pc 165.00
    Cutter (big, heavy duty) 3 pc 79.20
    Cutter blade (10's, big) 3 tube 49.50
    Expanded folder (long) 12 pc 125.40
    Fastener (plastic) 2 box 55.00
    Folder (Long) 1 pck 418.00
    Glue gun (big, heavy duty) 1 pc 107.80
    Glue stick (big) 12 pc 79.20
    Permanent Marker (broad, black) 6 pc 217.80
    Permanent Marker (fine, black) 6 pc 217.80
    Sign pen (0.4, black) 6 pc 198.00
    Tape (duct tape) 2 roll 132.00
    Tape (masking, width:24mm) 2 roll 28.60
    Tape (masking, width: 48mm) 2 roll 55.00
    Subtotal 4,122.80
    REPUBLIC OF THE PHILIPPINES
    ILOILO STATE COLLEGE OF FISHERIES
    Office of Bids and Awards Committee (BAC)
    Tiwi, Barotac Nuevo, Iloilo
    Website: www.iscof.com.ph / Email: iscofpresident2016@gmail.com / sanenriquecampus@gmail.com

    PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) FY 2022

    END- USER/ UNIT: ATHLETICS


    Charged to: FUND 164
    Projects, Programs and Activities (PAPs)

    Quantity/ Size ESTIMATED MODE OF Schedule/Milestone of Activities


    CODE GENERAL DESCRIPTION
    BUDGET PROCUREMENT
    Jan Feb March April May June July Aug Sept Oct Nov Dec
    Printing Supplies (for printers)
    Epson T6641 ( black ) 2 btl 673.75

    Epson T6642 ( Cyan ) 2 btl 756.25

    Epson T6643 ( magenta) 2 btl 756.25

    Epson T6644 ( yellow) 2 btl 756.25


    Subtotal 2,942.50
    Janitorial Supplies
    Battery (AA, 3pcs/pack) 6 pack 340.56
    Battery (AAA, 3 pcs/pack) 6 pack 505.56
    Broom (for cobweb) 2 pc 388.30
    Broom (soft broom) 4 pc 880.00
    Dust Pan 2 pc 88.00
    Tornado Mop 1 pc 1,771.00
    Trashbag (Black, 940mmx1016mm) 2 pck 110.00
    Subtotal 4,083.42
    TOTAL Office supplies Expense 11,148.72
    Other Supplies and Materials

    Paint (Water Based) 4 Gallon 2,640.00


    Paint (Oil Based) 2 Gallon 2,640.00
    Acrylic Thinner 2 Gallon 1,980.00
    Paint brush 6 Piece 792.00
    LED FLASHLIGHT 6 7,260.00
    Subtotal 15,312.00
    WELFARE GOODS EXPENSES EXPENSES
    COVID-Related
    REPUBLIC OF THE PHILIPPINES
    ILOILO STATE COLLEGE OF FISHERIES
    Office of Bids and Awards Committee (BAC)
    Tiwi, Barotac Nuevo, Iloilo
    Website: www.iscof.com.ph / Email: iscofpresident2016@gmail.com / sanenriquecampus@gmail.com

    PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) FY 2022

    END- USER/ UNIT: ATHLETICS


    Charged to: FUND 164
    Projects, Programs and Activities (PAPs)

    Quantity/ Size ESTIMATED MODE OF Schedule/Milestone of Activities


    CODE GENERAL DESCRIPTION
    BUDGET PROCUREMENT
    Jan Feb March April May June July Aug Sept Oct Nov Dec
    Alcohol (ethyl, 70%, scented, 3.785 liters ) 2 gal 990.00
    Hand Sanitizer ( 500 ml) 6 btl 924.00
    Subtotal 1,914.00
    Semi-Expendable Sports Equipment
    Basketball board with stand 2 unit 29,700.00
    Basketball ball 2 Piece 11,000.00
    Volleybal ball 2 Piece 6,600.00
    Volleyball scoreboard 1 piece 3,300.00
    Shuttle cock (feather) 3 bottle 2,970.00
    Shuttle cock (plastic) 3 bottle 3,300.00
    Whistle 5 Piece 1,100.00
    Subtotal 57,970.00
    SEMI-EXPENDABLE FURNITURE AND FIXTURE
    office chair (executive/high back) 1 unit 8,800.00
    Subtotal 8,800.00
    TOTAL MOOE 164,100.00
    CAPITAL OUTLAY
    MACHINERY AND EQUIPMENT OUTLAY
    Office Equipment
    Airconditioner (split type, 1.0HP, with installation) 1 unit 41,800.00
    Subtotal 41,800.00
    Information and Communication Technology Equipment

    Desktop Computer (with complete accessories, i5, with 1 set 46,200.00


    genuine MS Office and OS)
    Subtotal 46,200.00
    TOTAL CAPITAL OUTLAY 88,000.00
    REPUBLIC OF THE PHILIPPINES
    ILOILO STATE COLLEGE OF FISHERIES
    Office of Bids and Awards Committee (BAC)
    Tiwi, Barotac Nuevo, Iloilo
    Website: www.iscof.com.ph / Email: iscofpresident2016@gmail.com / sanenriquecampus@gmail.com

    PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) FY 2022

    END- USER/ UNIT: ATHLETICS


    Charged to: FUND 164
    Projects, Programs and Activities (PAPs)

    Quantity/ Size ESTIMATED MODE OF Schedule/Milestone of Activities


    CODE GENERAL DESCRIPTION
    BUDGET PROCUREMENT
    Jan Feb March April May June July Aug Sept Oct Nov Dec

    TOTAL BUDGET: 252,100.00 252,100.00


    0.00
    NOTE: Technical Specifications for each Item/ Project being proposed shall be submitted as part of the PPMP

    Prepared by: Recommending Approval: Approved:

    LEO V. BAJADOR NICANOR G. PARREÑO JR, PhD ENGR. REX D. DIAZ, DIT
    End-User BAC Chairman Campus Administrator

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