ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Marinduque State University Indicative Annual Procurement Plan for FY 2025 - General Fund (101)
2
3
Code (PAP)Procurement Program/ProjectPMO/ End-userMode of ProcurementSchedule of EachSource of FundsEstimated Budget (PhP)Remarks (Brief description of Program/ Activity/ Project)
4
Advertisement/ Posting of IB/REISubmission/ Opening of BidsNotice of AwardTotalMOOECO
5
 TrainingHRMUNP - SVPAs the Need ArisesGoP1,973,000.001,973,000.00
6
 Office SuppliesVariousPS-DBM/PB/NP-SVP/DC1st - QuarterGoP3,629,000.003,629,000.00
7
 Accountable FormsCashierNP-AA1st - QuarterGoP200,000.00200,000.00
8
 Fuel, Oil and LubricantsSPMUNP - SVPAs the Need ArisesGoP941,000.00941,000.00
9
 Other Supplies and MaterialsVariousNP-SVPAs the Need ArisesGoP746,000.00746,000.00
10
 Security ServicesCSUPB1st QuarterGoP3,289,000.003,289,000.00
11
 Repairs and Maintenance - BuildingsPPMUNP-SVPAs the Need ArisesGoP100,000.00100,000.00
12
 Repairs and Maintenance - School BuildingsPPMUNP-SVPAs the Need ArisesGoP100,000.00100,000.00
13
 Repairs and Maintenance - Office EquipmentVariousNP-SVPAs the Need ArisesGoP140,000.00140,000.00
14
 Repairs and Maintenance - Motor VehiclesCAONP-SVPAs the Need ArisesGoP623,000.00623,000.00
15
 Printing and Publication VariousNP-SVPAs the Need ArisesGoP179,000.00179,000.00
16
 Representation HRMUNP-SVPAs the Need ArisesGoP943,000.00943,000.00
17
 Transportation and Delivery VariousNP-SVPAs the Need ArisesGoP606,000.00606,000.00
18
 Subscription VariousNP-SVPAs the Need ArisesGoP150,000.00150,000.00
19
 Buildings and Other StructuresPPMUPB1st QuarterGoP25,000,000.0025,000,000.00
20
 Sub-Total38,619,000.0013,619,000.0025,000,000.00
21
22
Submitted by: Ceritified Funds Available:Recommending Approval: Approved by:
23
24
25
26
SHIRLEY S. SIGUE CARMELO JOMEL A. LEAL, MPAATTY. CRISPIN FRANCIS M. JANDUSAY DIOSDADO P. ZULUETA, FFUP, DPA
27
Head, BAC Secretariat Budget OfficerVPAA/BAC Chairperson SUC President III
28
29
30
31
32
33
34
35
Marinduque State University Indicative Annual Procurement Plan for FY 2025 - General Fund (101)
36
37
Code (PAP)Procurement Program/ProjectPMO/ End-userMode of ProcurementSchedule of EachSource of FundsEstimated Budget (PhP)Remarks (Brief description of Program/ Activity/ Project)
38
Advertisement/ Posting of IB/REISubmission/ Opening of BidsNotice of AwardTotalMOOECO
39
 Machinery and Equipment OutlayOVPAAGoP15,000,000.0015,000,000.00
40
 ● Supply and Delivery of Photocopiers and PrintersOVPAAPB1st QuarterGoP860,000.00860,000.00
41
 ● Supply, Delivery and Installation of Public Announcement (PA) Sound System OVPAAPB1st QuarterGoP1,440,000.001,440,000.00
42
 ● Supply, Delivery and Installation of Passenger Elevator College of EngineeringPB1st QuarterGoP8,000,000.008,000,000.00
43
 ● Supply and Delivery of Criminological Laboratory Equipment CCJEPB1st QuarterGoP1,200,000.001,200,000.00
44
 ● Supply, Delivery and Installation of Sound System for GymnasiumGSUPB1st QuarterGoP1,500,000.001,500,000.00
45
 ● Supply and Delivery of Publication and Multimedia Equipment Info. UnitPB1st QuarterGoP2,000,000.002,000,000.00
46
 Motor VehiclesCAOPB1st QuarterGoP2,400,000.002,400,000.00
47
 Sub-Total17,400,000.0017,400,000.00
48
 Total56,019,000.0013,619,000.0042,400,000.00
49
50
Submitted by: Ceritified Funds Available:Recommending Approval: Approved by:
51
52
53
54
SHIRLEY S. SIGUE CARMELO JOMEL A. LEAL, MPAATTY. CRISPIN FRANCIS M. JANDUSAY DIOSDADO P. ZULUETA, FFUP, DPA
55
Head, BAC Secretariat Budget OfficerVPAA/BAC Chairperson SUC President III
56
57
58
59
60
61
62
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101