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Marinduque State College Indicative Annual Procurement Plan for FY 2024
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Based on National Expenditure Program (NEP) FY 2024
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Code (PAP)Procurement Program/ProjectPMO/ End-UserMode of ProcurementSchedule for Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks (brief description of Program/Activity/Project)
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Advertisement/Posting of IB/REISubmission/Opening of BidsNotice of AwardContract Signing Total MOOECO
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Travelling Expenses - Local Various End-UsersSVPAS NEED ARISES GoP 2,786,000.00 2,786,000.00
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Training ExpensesVarious End-UsersSVPAS NEED ARISES GoP 2,107,000.00 2,107,000.00
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Office Supplies ExpenseVarious End-UsersSVPAS NEED ARISES GoP 1,577,000.00 1,577,000.00
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Accountable Forms ExpeneVarious End-UsersSVP2ND QUARTERGoP 200,000.00 200,000.00
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Fuel, Oil and Lubricants ExpenseVarious End-UsersSVPAS NEED ARISES GoP 941,000.00 941,000.00
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Other Supplies and Materials ExpenseVarious End-UsersSVPAS NEED ARISES GoP 746,000.00 746,000.00
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Other General ServicesVarious End-UsersAS NEED ARISES GoP 1,095,000.00 1,095,000.00
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Security ServicesCivil SecurityPB1ST QUARTERGoP 2,370,000.00 2,370,000.00
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Repair & Maintenance- BuildingsPPMOSVPAS NEED ARISES GoP 100,000.00 100,000.00
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Repair & Maintenance-School BuildingsPPMOSVPAS NEED ARISES GoP 100,000.00 100,000.00
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Repair & Maintenance- Office EquipmentPPMOSVPAS NEED ARISES GoP 317,000.00 317,000.00
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Repair & Maintenance- Motor VehiclesMotorpoolSVPAS NEED ARISES GoP 623,000.00 623,000.00
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Advertising ExpensesVarious End-UsersSVPAS NEED ARISES GoP 43,000.00 43,000.00
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Printing and Publication ExpensesVarious End-UsersSVPAS NEED ARISES GoP 179,000.00 179,000.00
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Subscription ExpensesVarious End-UsersSVPAS NEED ARISES GoP 150,000.00 150,000.00
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Capital Outlay
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Buildings & Other Structures
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Phase II Construction of a Subsurface Combined Drainage Systems in Tanza, Boac, MarinduquePPMOPublic Bidding1ST QUARTERGoP 10,000,000.00 10,000,000.00
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Machinery and Equipment
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Various Laboratory EquipmentVPAAPublic Bidding1ST QUARTERGoP 20,000,000.00 20,000,000.00
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Transportation and Equipment Outlay
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Procurement of Service VehicleCAOPublic Bidding1ST QUARTERGoP 7,665,000.00 7,665,000.00
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 50,999,000.00 13,334,000.00 37,665,000.00
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Submitted by:
Certified Funds Available:
Recommending Approval:
Approved by:
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ATTY. CRISPIN FRANCIS M. JANDUSAY
CARMELO JOMEL A. LEAL, MPA
ATTY. CRISPIN FRANCIS M. JANDUSAY
DIOSDADO P. ZULUETA, FFCP, DPA
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Chairperson, Bids and Awards Committee
Budget Officer
VP, Finance & Administration
SUC President III
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