NonFid-PPMP-2022.xlsx

	A	B	C	D	E	F
1	Republic of the Philippines
2	PALAWAN STATE UNIVERSITY
3	Puerto Princesa City
4
5	FY 2022 PROJECT PROCUREMENT MANAGEMENT PLAN
6		CCRD-Narra
7
8		Fund: 164-CCRD
9		Fund Source: Non-Fiduciary
10		Item & Specifications	Unit of Measure	Total Quantity	Estimated Amount	Total Amount
11		MAINTENANCE AND OTHER OPERATING EXPENSES				1,301,724.20
12		Supplies and Materials Expenses				126,997.00
13		1. Office Supplies Expenses (50203010)
14		BALLPEN, Ball Point Pen, Red	Piece	96	15.50	1,488.00
15		BOARD, specialty, legal, 200gsm, white, vellum, 10 sheets/pack	Pack	130	55.00	7,150.00
16		DATA FOLDER	Piece	150	5.50	825.00
17		ENVELOPE, brown/documentary, legal size	Piece	150	4.50	675.00
18		FOLDER, expandable/pressboard, plain, legal size	Piece	100	29.00	2,900.00
19		GLUE, all purpose, nontoxic, 130g	Piece	5	73.00	365.00
20		INK, Epson, 003, Black, 70 ml	Piece	45	366.00	16,470.00
21		INK, Epson, 003, Cyan, 70 ml	Piece	35	366.00	12,810.00
22		INK, Epson, 003, Magenta, 70 ml	Piece	35	366.00	12,810.00
23		INK, Epson, 003, Yellow, 70 ml	Piece	35	366.00	12,810.00
24		MANILA PAPER	Set	100	6.00	600.00
25		MARKING PEN, permanent, broad, black, branded	Piece	80	57.50	4,600.00
26		MARKING PEN, whiteboard, black, branded	Piece	6	89.00	534.00
27		PAPER, bond, 80 gsm, A4, 500 sheets/ream	Ream	25	288.00	7,200.00
28		PAPER, bond, 80 gsm, Legal, 500 sheets/ream	Ream	32	324.00	10,368.00
29		PAPER, bond, 80 gsm, Letter, 500 sheets/ream	Ream	27	257.50	6,952.50
30		PENCIL, lead, w/eraser, 12's/box	Box	8	101.50	812.00
31		PUSH PIN, hammer head type, 100's/box	Box	17	42.00	714.00
32		SCISSORS, 6", heavy duty	Pair	6	60.00	360.00
33		STAPLE WIRE, #35	Box	6	54.00	324.00
34		STAPLER, with remover, heavy duty, #35	Piece	4	455.00	1,820.00
35		TAPE, transparent, 2", 80 meters	Roll	22	65.00	1,430.00
36		2. Other Supplies and Materials Expenses (50203990)
37		ALCOHOL, isopropyl, 68%-72%, scented, 3.785 liters	Gallon	5	1,375.00	6,875.00
38		Extension wire, 2 gang universal ST outlet, 10m, heavy duty	Piece	2	600.00	1,200.00
39		FACE MASK, DISPOSABLE 3 ply, with adaptable nose bar,with ear loop, 50s/box	Box	50	100.00	5,000.00
40		HAIR NET, black, good quality	Piece	50	47.00	2,350.00
41		KNIFE, butchers, heavy duty	Piece	5	581.00	2,905.00
42		PAIL, plastic, with handle, 20 Liters capacity, good quality	Piece	3	356.50	1,069.50
43		PLASTIC APRON, good quality	Piece	20	179.00	3,580.00
44		Other Maintenance and Operating Expenses				1,174,727.20
45		1. Other Maintenance and Operating Expenses (50299990)
46		Extension Program	Lumpsum	1	587,363.60	587,363.60
47		In-House Review of Faculty Academic Research Proposal on December 14-16, 2022	Lumpsum	1	202,701.00	202,701.00
48		Research Program,	Lumpsum	1	288,662.60	288,662.60
49		Year-end review	Lumpsum	1	96,000.00	96,000.00
50
51		CAPITAL OUTLAY				378,240.00
52		Machinery and Equipment				378,240.00
53		1. Information and Communication Technology Equipment (10605030)				378,240.00
54		COMPUTER, laptop; intel i5-8250U or higher/latest; 1.60GHz; 14.0" diagonal FHD IPS WLED backlit multitouch-enabled edge-to-edge glass (1920x1080); 4GB DDR4; 1TB HDD; NVIDIA GeForce graphics; USB ports ; HDMI; card reader; combo audio jack; 802.11b/g/n/ac, Bluetooth; lightweight; with 3-cell 41Wh Li-ion prismatic battery; with licensed Windows 10 and MS Office Home and Student 2016; branded; with carrying case and optical mouse	Unit	4	64,200.00	256,800.00
55		DOCUMENT CAMERA, pixels: 16MP (1920 x 1080 pixels); camera sensor: 1/2.7-inch CMOSm sensor; resolution: up to full HD (1080p); zoom: 10x digital zoom, 12x optical zoom; input: D-Sub 15-pin (VGA); output: D-Sub 15-pin (VGA), HDMI, USB, internal microphone, SD card	Unit	2	42,000.00	84,000.00
56		PRINTER, inkjet, color, multi-function (print-scan-copy-fax); ink tank system technology; with ADF (automatic document feeder); connectivity: USB, Wi-Fi & internet; high yield & low-cost printing	Unit	2	18,720.00	37,440.00
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