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Caba 09 CY 2011 Annual Procurement Plan

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					                                              ANNEX A

        LGU - Caba, La Union - Annual Procurement Plan for FY 2011

Code              Procurement                     PMO/            Mode of                                                     Schedule for Each Procurement Activity                                              Source    Estimated Budget (PhP)                 Remarks
(PAP)            Program/Project                 End-User        Procureme Pre-Proc     Ads/Post   Pre-bid   Eligibility Sub/Open       Bid      Post Qual Notice of Contract Notice to Delivery/   Acceptance/     of     Total    MOOE        CO           (brief description of
                                                                     nt    Conference   of IAEB     Conf      Check       of Bids  Evaluation                 Award  Signing Proceed Completion      Turnover     Funds                                       Program/Project)


4th Q   1. Purchase of Office                 All Offices        PS-DBM        n/a        n/a                                                                                                                                     P129,039.80
        Supplies - PhP129,039.80                  (14 offices)


        2. Purchase of Office                 various offices Shopping         n/a        n/a                                                                                                                                      P49,750.00
        supplies - PhP49,750.00                   - mayor's
                                               - SB
                                               - Planning
                                               - MCR
                                               - Treasury
                                               - Acctng.
                                              - Eng'g

        3. Purchase of airconditioning unit   Mayor's            Negotiated    n/a        n/a                                                                                                                                                   P50,000.00      Office equipment
                                                                 Procurement




        Prepared by:



        FERNANDO J. ORPILLA
        BAC Secretary
PROJECT PROCUREMENT MANAGEMENT PLAN
Agency: LGU-Caba, La Union
                                Acccountant
OFFICE: Office of the Municipal Engineer
YEAR: 2011
SOURCE OF FUND:


                                                                                                                Date of Implementation
  Ref            Name of Project/Program/Activity                     Quantity / Unit   Unit Price                                                     Estimated Budget
                                                                                                      Q1          Q2            Q3          Q4
   1    SUPPLIES                                                                                                                                      70,000.00
        Paper bond, Premium Grade, A4                                  20 reams             190.00     950.00     950.00         950.00      950.00             3,800.00
        Paper bond, Premium Grade, legal                               20 reams             235.00   1,175.00   1,175.00       1,175.00    1,175.00             4,700.00
        Computer Continous forms, 2 ply, 11 x9 1/2, 1000 sheets/box     4 boxes             940.00     940.00     940.00         940.00      940.00             3,760.00
        Folder, Tagboard, legal size,100 pcs./pack                      1 pack              400.00     400.00                                                     400.00
        Paper, multi copy,legal                                        10 reams             250.00     500.00     500.00         500.00    1,000.00             2,500.00
        Paper, Multi copy, A4                                          10 reams             220.00     440.00     440.00         440.00      880.00             2,200.00
        Paper, Fastener,Non-rust metal 25 mm 50 sets/box                4 boxes             100.00     100.00     100.00         100.00      100.00               400.00
        Paper clip, gem type, jumbo,100/box                             4 boxes              28.00      28.00      28.00          28.00       28.00               112.00
        Staple wire #35                                                 8 boxes              40.00      80.00      80.00          80.00       80.00               320.00
        Sign pen,black                                                  30 pcs.              45.00     450.00     225.00         225.00      450.00             1,350.00
        Ink Cartridge HP 21                                             16 pcs.           1,000.00   4,000.00   3,000.00       3,000.00    6,000.00           16,000.00
        Ink Cartridge Hp 22                                              2pcs.            1,300.00   1,300.00                              1,300.00             2,600.00
        Ink cartridge Hp 60                                             10 pcs.           1,000.00   3,000.00   2,000.00       2,000.00    3,000.00           10,000.00
        Ink Cartridge Hp 61                                              2 pcs            1,300.00   1,300.00                              1,300.00             2,600.00
        Ink Cartridge, Cannon                                            8 pcs.           1,200.00   2,400.00   2,400.00       2,400.00    2,400.00             9,600.00
        Pencil, Mongol                                                  2 boxes              75.00      75.00                     75.00                           150.00
        Alcohol                                                        15 bottles            70.00     560.00                      490                          1,050.00
        Toilet Tissue, 12 rolls/pack                                   10 packs              90.00     450.00                    450.00                           900.00
        Masking tape, 1"                                                10 rolls             42.00     126.00       84.00         84.00     126.00                420.00
        Ribbon, Epson 8750                                             6 cartoon             80.00     160.00       80.00         80.00     160.00                480.00
        Stapler MAX HD w/ remover                                        1 pc.              280.00     280.00                                                     280.00
        Rubber band # 18, 400 grams                                     4 boxes             130.00     130.00     130.00         130.00     130.00                650.00
        Ink Refillable, black                                          4 bottles            450.00     450.00     450.00         450.00     450.00              1,800.00
        Cartolina, Assorted colors                                      50 pcs.              10.00     200.00     100.00         100.00     100.00                500.00
        Flash Drive ,4 GB                                                4 pcs.             450.00     900.00                    900.00                         1,800.00
        Data File box, 5x9x15 3/4                                       10 pcs.              85.00                850.00                                          850.00
        Air freshner                                                    4 cans              194.50    194.50      194.50         194.50     194.50                778.00
   2    CAPITAL OUTLAY                                                                                                                                58,500.00
        Printer, Epson LX-300+                                            1 unit         8,500.00               8,500.00                                        8,500.00
        Laptop                                                            1 unit        30,000.00                            30,000.00                        30,000.00
        Filing cabinet(built-in)                                          1 unit                                                          20,000.00           20,000.00
PROJECT PROCUREMENT MANAGEMENT PLAN
Agency: LGU-Caba, La Union
                                Acccountant
OFFICE: Office of the Municipal Engineer
YEAR: 2011
SOURCE OF FUND:


                                                                                               Date of Implementation
  Ref            Name of Project/Program/Activity    Quantity / Unit   Unit Price                                                   Estimated Budget
                                                                                     Q1          Q2            Q3         Q4


   3    SERVICES/EXPENSES
        a.Water                                       40 gallons            25.00     250.00    250.00          250.00       250            1,000.00
        b.Telephone                                                                 5,150.00  5,150.00        5,150.00   5,150.00          20,600.00
        c. Gasoline                                                                 1,250.00  1,250.00        1,250.00   1,250.00           5,000.00
        d.Printing & binding                                                          200.00    200.00          200.00     200.00             800.00
        e.Repair & maint.-IT Equipmment & software                                  2,500.00  2,000.00        2,000.00   2,000.00           8,500.00
        f.Repair & maint.-Office Equipment                                                    2,500.00                   2,500.00           5,000.00
        g.Other expenses                                                            3,000.00  3,000.00        4,000.00   5,000.00          15,000.00
        PREPARED BY:                                                                     APPROVED BY:


                     BEATRIZ P. OREJUDOS                                                         HON. CLYDE P. CRISPINO
                    OIC, Municipal Accountant                                                        Municipal Mayor
PROJECT PROCUREMENT MANAGEMENT PLAN - CY 2011
Office of the Mayor

                                                                                         Date of Implementation
 Ref     Name of Project/Program/Activity   Quantity / Unit   Unit Price                                                        Estimated Budget
                                                                               Q1             Q2           Q3         Q4
       1.3 KITCHEN UTENSILS
       Dish Organizer                           1 unit           1,000.00    1,000.00                                          1,000.00
       Stainless tray                           4 pcs.             150.00                                               800.00 800.00
       Tablespoon/teaspon                       4 doz.              50.00    100.00                      100.00                200.00
       Knife                                    2 pcs              120.00    120.00                      120.00                240.00
       Fork                                     4 doz.              50.00    100.00                      100.00                200.00
       Laddle                                   4 pcs               50.00                   100.00                   100.00    200.00
       Strainer                                 2 pcs               90.00     90.00                                   90.00    180.00
       Cup & saucer                             4 doz.             230.00    460.00                      500.00                960.00
       Bowl                                     4 doz.             450.00                   900.00                   900.00    1,800.00
       Glass                                    8 doz.             150.00     300.00        300.00       300.00      300.00    1,200.00
       Plates                                   4 doz.             450.00     900.00                     900.00                1,800.00
                             SUB-TOTALS                                      3,070.00      1,300.00     2,020.00    2,190.00 8,580.00
                            GRAND TOTAL                                     58,350.65     61,973.35    54,327.55   41,438.45 200,000.00


  2    CAPITAL OUTLAY (Equipment/Furnitures/Fixtures)                                                                                  350,000.00
       Laptop                                   1 unit          50,000.00                              50,000.00               50,000.00
       Computer Set                             1 set           40,000.00                              40,000.00               40,000.00
       Digital Camera, Canon                    1 unit          20,000.00                 20,000.00                            20,000.00
       Computer printer                        3 units           5,000.00   15,000.00                                          15,000.00
       Xerox machine                            1 unit          80,000.00   80,000.00                                          80,000.00
       Air condition                            1 unit          50,000.00                                          50,000.00   50,000.00
       Cellphone                               2 units          20,000.00   20,000.00                                          20,000.00
       Projector                                1 unit          40,000.00                 40,000.00                            40,000.00
       Biometrics/Fingerprint Time Recorder     1 unit          35,000.00                 35,000.00                            35,000.00


                                    TOTAL                                   115,000.00    95,000.00    90,000.00   50,000.00   350,000.00
PROJECT PROCUREMENT MANAGEMENT PLAN
Agency: MTC-Caba, La Union
OFFICE:
YEAR: 2011
SOURCE OF FUND:
                           Command

                                                  Quantity /                               Date of Implementation
Ref            Name of Project/Program/Activity                Unit Price                                                       Estimated Budget
                                                    Unit                        Q1           Q2            Q3             Q4
 1    SUPPLIES
      1.1 OFFICE
      RIBBON, EPSON FX-2180 (S015531/SO15086)     2 spools
      RIBBON, EPSON LQ-300+II                     4 spools
      CARBON PAPER, legal                          3 packs
      DTR FORM                                     5 pads
      BATTERY "AA", 2 pcs/packet                  6 packets      15.65         93.90                      93.90                      187.80
      SIGN PEN (Black)                             10 pcs.       25.45         254.50                     254.50                     509.00
      MARKING PEN (Pilot)                           5 pcs.       15.00         75.00                      75.00                      150.00
      STAMP PAD INK (Violet, 60 ml.)               1 bots.       26.60         26.60                                                 26.60
      1.2 JANITORIAL
      ALCOHOL, 70% Isopropyl, 500ml                5 bots        41.00         205.00                     205.00                     410.00
      TOILET TISSUE, 12 rolls/pack                10 packs
 2    SERVICES/EXPENSES
      A. Repair/Maintainance of IT Equipments                                 1,500.00     1,500.00      1,500.00    1,500.00       6,000.00
      B. Telephone                                                            1,500.00     1,500.00      1,500.00    1,500.00       6,000.00




      PREPARED BY:                                                          APPROVED BY:


                     EMERITA A. REFUERZO                                                         HON. CLYDE P. CRISPINO
               Interpreter I-OIC/CLERK OF COURT                                                      Municipal Mayor
PROJECT PROCUREMENT MANAGEMENT PLAN                                     Total Budget Allocation:
Agency: LGU - Caba, La union
Office: Municipal Planning and Development Office
Year:

 Item                                                                                              Quantity by Quarter
        Qty.   Unit              Name of Project / Program / Activity   Unit Price                                            Total
  No.                                                                                   Q1           Q2         Q3       Q4
                         OFFICE SUPPLIES:
                      Book Paper Legal
                      Book Paper Letter
                      Rubbing Alcohol
                      Tissue, 12 rolls/pack
                      Sign Pen
                      Ball Pen
                      Ribbon EPSON 8750
                      Stamp Pad Ink (black)
                      DVD RW High Speed ( Immation )700MB/80min
                      Flash Drive, ( 8GB )
                      Folder (legal) 100 pc/pack
                      Folder( A4) / 50 pcs/pack
                      Marker, Fluorescent, 3 color/set
                      HP Ink # 21 Hitam Black
                      Scientific Calculator ( Casio )
                      PAPER, multicopy ( A4 )
                      Record Book 300, pages
                                                       TOTAL

                      1. IT Equipment Maintenance: (Purchase of 2GB
                      DDR2, , DVD Writer , 320 GB External Hard Disk)
                      1. Printing & Binding
                      1. Extraordinary & Misc. Expense


Prepared by:                                                            Approved:

          ENGR. PATRICIO A. DULAY                                                    CLYDE P. CRISPINO
             MPDC                                                                      Municipal Mayor
PROJECT PROCUREMENT PLAN
      L
Agency: GU, Caba, La Union
Office: Municipal Agriculture Office
Year: 2011
Source of Fund:


                                                Quantity/                    Date of Implementation      Estimated
Ref.     Name of Project/Program/Activity                      Unit Price
                                                   Unit                      Q1    Q2     Q3        Q4    Budget
       Office Supplies
       Furniture Cleaner, 400ml/can             3-cans            175.00      x                            525.00
       Whiteboard pen, Black                    6-pcs.            20.00       x                            120.00
       Toilet Tissue Paper, (12rolls/pack)      3-packs           70.00       x                            210.00
       Assorted Syringe Needles,                3-dozens          150.00      x                            450.00
       Pilot ballpen black & blue,              30-pcs.           25.00       x                            750.00
       Mineral water,                           6-containers      30.00       x                            180.00
       Rainbow pad,                             8-pads            48.00       x                            384.00
       Computer Ink refill, black, 500ml        1-bottle          500.00      x                            500.00
       Pro Tip Roller,                          8-pcs             62.50       x                            500.00
       Epson, Ribbon Cartrige, #8750,           4-pcs             80.00       x                            320.00
       Battery, size AA, Energizer,             10-pcs            50.00       x                            500.00
                        SUB-TOTAL                                                                         4439.00


       Battery size AA, Energizer,              10-pcs            90.00             x                      900.00
       Marking pen, Permanent, black,           8-pcs             16.00             x                      128.00
       Bond paper legal premium grade,          6-reams           180.00            x                     1080.00
       Bond paper premium grade A,              6-reams           150.00            x                      900.00
       Pilot ballpen black and blue, .          48-pcs            25.00             x                     1200.00
       Raincoat jacket,                         8-pcs            1000.00            x                     8000.00
       Mineral Water,                           6-containers      30.00             x                      180.00
       Rainbooths,                              8-pcs             300.00            x                     2400.00
       Epson Ribbon Cartrige, #8750,            3-pcs             80.00             x                      240.00
                        SUB-TOTAL                                                                        15028.00


       Furniture Cleaner,                       3-cans            175.00                   x               525.00
       Staple wire #35,                         8-boxes           20.00                    x               160.00
       Toilet tissue, 12 rolls/pack             3-packs           70.00                    x               210.00
       Mineral Water                            6-containers      30.00                    x               180.00
       Computer Ink, black, .                   3-pcs            1500.00                   x              4500.00
       Colored computer ink                     3-bottles        1500.00                   x              4500.00
       Pro Tip Roller,                          8-pcs             450.00                   x               450.00
       Toner, Sharp AR 123-E                    1-pc             4000.00                   x              4000.00
                          SUB-TOTAL                                                                      14525.00
       Battery size AA, ., Energizer            10-pcs            90.00                             x      900.00
       Alcohol 70% isoprophyl 500 ml,           28-bottles        45.00                             x     1260.00
       Paper fastener non rust 25mm,            1-box             90.00                             x      90.00
       Bond paper legal premium grade,          6-reams           180.00                            x     1080.00
       Bond paper premium grade A,              6-reams           150.00                            x      900.00
       Flash Disk (USB) 8-GB                    7-pcs            1000.00                            x     7000.00
       Mineral Water                            6-containers      30.00                             x      180.00
       Computer Ink refill, black, 500ml        1-bottle          500.00                            x      500.00
       Colored computer Ink refill,, 100ml      4-bottles         500.00                            x      500.00
                          SUB-TOTAL                                                                      12410.00


                         GRAND TOTAL                                                                PhP46,402.00


       Prepared by;                                            APPROVED:


             JOSEPHINE S. SOBREDO                                           HON. CLYDE P. CRISPINO
               Municipal Agricultural Officer                                     Municipal Mayor
                                    PROJECT PROCUREMENT MANAGEMENT PLAN - CY 2011
                                             MUNICIPAL AGRICULTURE OFFICE


Ref                                                              Date of Implementation
              Name of Project/Program/Activity                                                 Estimated Budget
                                                        Q1         Q2             Q3      Q4
1     Office Supplies
      Furniture Cleaner, 400ml/can, 3 cans           Jan-March                                      516.00
      Whiteboard pen, 6pcs                           Jan-March                                      120.00
      Toilet bTissue Paper, 3 packs (12rolls/pack)   Jan-March                                      210.00
      Assorted Syringe Needles                       Jan-March                                      500.00
      Pilot ballpen black & blue, 30 pcs.            Jan-March                                      750.00
      Mineral water, 6-containers                    Jan-March                                      180.00
      Rainbow pad, 8 pads                            Jan-March                                      384.00
      Computer Ink refill, black, 500ml              Jan-March                                     1000.00
      Pro Tip Roller, 8pcs                           Jan-March                                      500.00
      Epson, Ribbon Cartrige, #8750, 4pcs            Jan-March                                      320.00
      Battery, size AA, Energizer,10pcs                                                             500.00
                       SUB-TOTAL                                                                   4980.00
                                   PROJECT PROCUREMENT MANAGEMENT PLAN - CY 2011
                                            MUNICIPAL AGRICULTURE OFFICE


Ref                                                           Date of Implementation
              Name of Project/Program/Activity                                              Estimated Budget
                                                     Q1          Q2            Q3      Q4
      Battery size AA, Energizer, 10 pcs.                     April-June                         500.00
      Marking pen, Permanent, black, 8pcs                     April-June                         128.00
      Bond paper legal premium grade, 6 reams                 April-June                        1080.00
      Bond paper premium grade A, 6 reams                     April-June                         900.00
      Pilot ballpen black and blue, 48 pcs.                   April-June                        1200.00
      Raincoat jacket, 8 pcs.                                 April-June                        8000.00
      Mineral Water, 6-container                              April-June                         180.00
      Rainbooths, 8pcs                                        April-June                        2500.00
      Epson Ribbon Cartrige, #8750, 3pcs                                                         240.00



                     SUB-TOTAL                                                                 14728.00
                                  PROJECT PROCUREMENT MANAGEMENT PLAN - CY 2011
                                           MUNICIPAL AGRICULTURE OFFICE


Ref                                                           Date of Implementation
             Name of Project/Program/Activity                                                Estimated Budget
                                                    Q1          Q2             Q3       Q4
      Furniture Cleaner, 4-cans                                             July-Sept             575.00
      Staple wire #35, 8 boxes                                              July-Sept             111.60
      Toilet tissue, 4-packs                                                July-Sept             280.00
      Mineral Water,6-container                                             July-Sept             180.00
      Computer Ink, black, 3pcs.                                            July-Sept            3600.00
      Colored computer ink 3 bots.                                          July-Sept            3400.00
      Pro Tip Roller, 8pcs                                                  July-Sept             500.00
      Toner, Sharp AR 123-E                                                 July-Sept            4000.00
                          SUB-TOTAL                                                             12646.60
                                     PROJECT PROCUREMENT MANAGEMENT PLAN - CY 2011
                                              MUNICIPAL AGRICULTURE OFFICE


Ref                                                              Date of Implementation
               Name of Project/Program/Activity                                                          Estimated Budget
                                                       Q1          Q2             Q3            Q4
      Battery size AA, 10 pcs., Energizer                                                     Oct-Dec.         500.00
      Alcohol 70% isoprophyl 500 ml, 32 bots.                                                 Oct-Dec.        1280.00
      Paper fastener non rust 25mm, 1-boxes                                                   Oct-Dec.         121.90
      Bond paper legal premium grade, 6 reams                                                 Oct-Dec.        1080.00
      Bond paper premium grade A, 6 reams                                                     Oct-Dec.         900.00
      Flash Disk (USB) 8-GB (7 units)                                                         Oct-Dec.        7000.00
      Mineral Water                                                                           Oct-Dec.         140.00
      Computer Ink refill, black, 500ml                                                       Oct-Dec.         600.00
      Colored computer Ink refill, 4 bottles, 100ml                                           Oct-Dec.         500.00
                          SUB-TOTAL                                                                          12121.90

                       GRAND TOTAL                                                                         PhP42,059.70

               PREPARED & SUBMITTED BY:                                      APPROVED BY:




                 JOSEPHINE S. SOBREDO                                                     HON. CLYDE P. CRISPINO
                        M.A.O.                                                                Municipal Mayor
                                    PROJECT PROCUREMENT MANAGEMENT PLAN - CY 2011
                                             MUNICIPAL AGRICULTURE OFFICE

Ref            Name of Project/Program/Activity               Q1             Q2     Q3     Q4      Estimated Budget
 1    AGRI-TRADE FAIR & TOURISM                                                                            30,000.00
       1. Construction of Booth
          A. Construction Materials                                                                           17,000.00
          B. Labor (Contract)                                                                                   5000.00
          C. Decors/Display & Misc. Expenses                                                                    5000.00
          D. Gasoline                                                                                           3000.00

2     PROCUREMENT OF VEGETABLE SEEDS                                                                          50,000.00
      Assorted Vegetable Seeds (Hybrid & OPV)                                      Sept.

3     MAFC/FARMERS/LIVESTOCK & SEED GROWERS MEETING                                                           32,500.00
      Snacks, 50 px @ P50.00/px                              March                                2500.00
      Snacks, 50 px @ P50.00/px                                         May                       2500.00
      Snacks, 50 px @ P50.00/px                                                    July           2500.00
      Snacks, 50 px @ P50.00/px                                                            Oct    2500.00
      Meals & Snacks, 150px @ P150/px                                                             22500.00
4     PALAY/CORN SEED SUBSIDY FOR CERTIFIED & HYBRID SEEDS                                                    65000.00
      Certified Seeds(Rice), 250 bags @ P200.00/bag                   April-May                   50,000.00
      Hybrid Seeds,(Rice) 25 bags @P200.00/bag                        April-May                   5,000.00
      Yellow Corn, 50pbgs @P200/bag                                                        Oct.   10,000.00
      Sub-Total
5     REHABILITATION & MAINTENANCE OF MUNICIPAL NURSERY                                                       30,000.00
      Purchase of Shade Fencing Materials,( Bamboos, Nipa & etc.)                                 5,000.00
      Purchase of assorted seeds & seedlings (exotic) for propagation                             5,000.00

      Purchase of plastic bags                                                                    5,000.00
      Purchase of watering equipments (Jetmatic pumps, sprinklers, plastic drum)                  10,000.00
      Rehabilitation of existing shallow well                                                     5,000.00
                                   PROJECT PROCUREMENT MANAGEMENT PLAN - CY 2011
                                            MUNICIPAL AGRICULTURE OFFICE


Ref                                                            Date of Implementation
              Name of Project/Program/Activity                                                Estimated Budget
                                              Q1                 Q2             Q3      Q4
6     PROCUREMENT OF VACCINES/DEWORMER/VITAMINS                                                          50,000.00
         AND OTHER BIOLOGICS
      Dewormer                                                    x
      Anti-rabies                                                 x
      Vitamins                                                    x
      Other Biologics (Antibiotics)                               x
7     CROP & LIVESTOCK PRODUCTION TECHNOLOGY
            TRAINING                                                                                     50,000.00
      Crops (Meals & Snacks)                                      x              x      x    25,000.00
      Livestock (Meals & Snack                                    x                          25,000.00

8     RICE/CORN/HVCC TECHNO DEMO                      1           2              1      1                25,000.00

9     COASTAL RESOURCE MANAGEMENT                                                                    211,000.00
          Establishment of PAYAO                                  x                          3,000.00
          Establishment of 10 units AR's              x                                      20,000.00
          Bantay Dagat (FLET) 12 participants                     x                          24,000.00
          International Coastal Clean up                                         x           1,500.00
          Month of the Ocean                                                            x    1,500.00
          Purchase of bamboo (AR/PAYAO)                           x                          6,000.00
          CRM Programs & Projects                     x           x              x      x    100,000.00
      Others ( Trainings /Seminar/Honorarium & etc)   x           x              x      x    25,000.00
          Gas & Oil                                   x           x              x      x    30,000.00
                                  PROJECT PROCUREMENT MANAGEMENT PLAN - CY 2011
                                           MUNICIPAL AGRICULTURE OFFICE


Ref                                                           Date of Implementation
             Name of Project/Program/Activity                                                         Estimated Budget
                                                    Q1          Q2             Q3             Q4
10    NUTRITION PROGRAMS                                                                                    PhP80,00.00
         Supplementsl feeding for BN & BNVL          x           x                                   40,000.00
         Nutrition month celebration                             x                                   15,000.00
         Meeting /Workshops/Trainings/Supplies       x           x              x             x      25,000.00

11    PROJECT DOCUMENTATION                                                                               PhP30,000.00
            Developing                               x           x              x             x      5000.00
            Card Reader, 24 in 1                                 x                                   2500.00
            Memory Card, 4gig                                    x                                   2500.00
            Printer , computer                       x                                        x      20000.00
                                                                 x
12    PURCHASE OF OFFICE FISTURES &
      FURNITURES                                                                                                  2,500.00
          Venician Blind                             x                                               2,500.00

13    PURCHASE OF OFFICE EQUIPMENTS                                                                              80,000.00
          Laptop                                                 x                                   40,000.00
          Projector                                                             x                    40,000.00

      GRAND TOTAL                                                                                    PhP736,000.00
      PREPARED BY:                                                        APPROVED BY:


                JOSEPHINE S. SOBREDO                                                   HON. CLYDE P. CRISPINO
                     M.A.O/MNAO                                                            Municipal Mayor
                          ADDITIONAL PROJECT PROCUREMENT MANAGEMENT PLAN - CY 2011
                                        MUNICIPAL AGRICULTURE OFFICE


Ref                                                        Date of Implementation
            Name of Project/Program/Activity                                                       Estimated Budget
                                                  Q1         Q2             Q3             Q4
12    PURCHASE OF OFFICE FIXTURES
      AND FURNITURES                                                                       x          28,500.00
                  Office Cabinets




      PREPARED BY:                                                     APPROVED BY:


              JOSEPHINE S. SOBREDO                                                  HON. CLYDE P. CRISPINO
                     M.A.O.                                                             Municipal Mayor

				
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