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1 | ||||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||
3 | UNIVERSITY OF SCIENCE AND TECHNOLOGY OF SOUTHERN PHILIPPINES | |||||||||||||||||||||||||
4 | CLAVERIA CAMPUS | |||||||||||||||||||||||||
5 | MOSCAT- Claveria, Misamis Oriental | |||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||
8 | USTP - CLAVERIA ANNUAL PROCUREMENT PLAN FOR FY 2021 (UPDATED) | |||||||||||||||||||||||||
9 | ||||||||||||||||||||||||||
10 | ||||||||||||||||||||||||||
11 | Code (PAP) | Procurement Program/Project | PMO/ End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program/Activity/Project) | ||||||||||||||||||
12 | Advertisement Posting of IB/REI | Submission/ Opening of Bids | Notice of Award | Contract Signing | Total | MOOE | CO | |||||||||||||||||||
13 | Procurement of Common Supplies & Eqpt. (CSE): | |||||||||||||||||||||||||
14 | 10404010 | Common Office Supplies | Different colleges and offices | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | GoP | 1,713,452.26 | 1,713,452.26 | Common Office Supplies | ||||||||||||||
15 | 10404010 | Common IT supplies | Different colleges and offices | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | GoP | 375,654.06 | 375,654.06 | Common IT supplies | ||||||||||||||
16 | 10404990 | Common Janitorial supplies | Different colleges and offices | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | GoP | 670,097.77 | 670,097.77 | Common Janitorial supplies | ||||||||||||||
17 | 10404990 | Audio supplies | Different colleges and offices | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | GoP | 6,828.14 | 6,828.14 | Audio supplies | ||||||||||||||
18 | 10404130 | Common Construction/Electrical Supplies | Different colleges and offices | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | GoP | 49,290.23 | 49,290.23 | Common Construction/Electrical Supplies | ||||||||||||||
19 | TOTAL BEFORE INFLATION | 2,815,322.46 | 2,815,322.46 | |||||||||||||||||||||||
20 | Add: 10% inflation | 281,532.25 | 281,532.25 | |||||||||||||||||||||||
21 | Procurement of Non Common Supplies & Eqpt. (Non CSE): | |||||||||||||||||||||||||
22 | 10404010 | Office Supplies | Different colleges and offices | Shopping | July 04, 2021 | #REF! | July 18, 2021 | July 25, 2021 | GoP | 42,989.96 | 42,989.96 | Office Supplies | ||||||||||||||
23 | 10404020 | Accountable Forms | Cashier's Office | Shopping | October 03, 2021 | #REF! | October 17, 2021 | October 24, 2021 | GoP | 21,010.00 | 21,010.00 | Accountable Forms | ||||||||||||||
24 | 10404080 | Fuel, Oil and Lubricents Expense | General Services | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | GoP | 3,000,000.00 | 3,000,000.00 | Fuel, Oil and Lubricents Expense | ||||||||||||||
25 | 10404090 | Agricultural supplies and materials | Research Project | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | GoP | 209,775.00 | 209,775.00 | Agricultural supplies and materials | ||||||||||||||
26 | 10404130 | Other Supplies | Different colleges and offices | Shopping | July 04, 2021 | #REF! | July 18, 2021 | July 25, 2021 | GoP | 2,522,544.58 | 2,522,544.58 | Other Supplies | ||||||||||||||
27 | 10404130 | Electrical/Construction Supplies | Different colleges and offices | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | GoP | 21,956.00 | 21,956.00 | Electrical/Construction Supplies | ||||||||||||||
28 | 10404010 | IT Supplies & Equipment | Different colleges and offices | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | GoP | 1,290,579.00 | 1,290,579.00 | IT Supplies & Equipment | ||||||||||||||
29 | 10404990 | Janitorial Supplies | Different colleges and offices | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | GoP | 1,425.24 | 1,425.24 | Janitorial Supplies | ||||||||||||||
30 | 10404010 | Semi-expendable ICT equipment | Different colleges and offices | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | GoP | 2,250,000.00 | 2,250,000.00 | Semi-expendable ICT equipment | ||||||||||||||
31 | 50205030 | Internet Connection | MIS/ICT | Shopping | October 03, 2021 | #REF! | October 17, 2021 | October 24, 2021 | GoP | 2,500,000.00 | 2,500,000.00 | Internet Connection | ||||||||||||||
32 | Technical and Scientific Equipment | CET | Shopping | October 03, 2021 | #REF! | October 17, 2021 | October 24, 2021 | GoP | 3,250,000.00 | 3,250,000.00 | Technical and Scientific Equipment | |||||||||||||||
33 | Tarpaulin Printing | Procurement | Shopping | July 04, 2021 | #REF! | July 18, 2021 | July 25, 2021 | GoP | 200,000.00 | 200,000.00 | Tarpaulin Printing | |||||||||||||||
34 | Laboratory Equipment Calibration | CAS | Shopping | October 10, 2021 | #REF! | October 24, 2021 | October 31, 2021 | GoP | 20,000.00 | 20,000.00 | Laboratory Equipment Calibration | |||||||||||||||
35 | 50299030 | Representation | CAS | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | GoP | 30,000.00 | 30,000.00 | Representation | ||||||||||||||
36 | ||||||||||||||||||||||||||
37 | REPAIR AND MAINTENANCE FOR: | |||||||||||||||||||||||||
38 | 50213060 | Vehicles | Different colleges and offices | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | GoP | 900,000.00 | 900,000.00 | Vehicles | ||||||||||||||
39 | 50213040 | Other Structure | Different colleges and offices | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | GoP | 300,000.00 | 300,000.00 | Other Structure | ||||||||||||||
40 | 50213040 | Buildings | Different colleges and offices | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | GoP | 1,857,858.00 | 1,857,858.00 | Buildings | ||||||||||||||
41 | 50213040 | ICT Equipment | Different colleges and offices | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | GoP | 100,000.00 | 100,000.00 | ICT Equipment | ||||||||||||||
42 | Material Recovery Facility | AMS | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | GoP | 65,000.00 | 65,000.00 | Material Recovery Facility | |||||||||||||||
43 | ||||||||||||||||||||||||||
44 | INFRASTRUCTURE: | |||||||||||||||||||||||||
45 | 10604010 | Construction of Research Innovation Center | PDO | For Public Bidding | March 19, 2021 | #REF! | July 14, 2021 | July 21, 2021 | Others | 34,284,000.00 | 34,284,000.00 | Construction of Research Innovation Center | ||||||||||||||
46 | 10604010 | Implementation of the Conversion of Old Auditorium into a Multi-Purpose Building/Training Center P-3 | PDO | For Public Bidding | September 21, 2021 | #REF! | November 09, 2021 | November 24, 2021 | Others | 25,000,000.00 | 25,000,000.00 | Implementation of the Conversion of Old Auditorium into a Multi-Purpose Building/Training Center P-3 | ||||||||||||||
47 | 10602990 | Improvement of Road Network and Drainage P-2 | PDO | For Public Bidding | September 21, 2021 | #REF! | November 09, 2021 | November 24, 2021 | Others | 2,000,000.00 | 2,000,000.00 | Improvement of Road Network and Drainage P-2 | ||||||||||||||
48 | ||||||||||||||||||||||||||
49 | Procurement of Goods (Common): | |||||||||||||||||||||||||
50 | Common Office Supplies | Different colleges and offices | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | Others | 180,584.47 | 180,584.47 | Common Office Supplies | |||||||||||||||
51 | Common IT supplies | Different colleges and offices | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | Others | 63,413.00 | 63,413.00 | Common IT supplies | |||||||||||||||
52 | Common Janitorial supplies | Different colleges and offices | Shopping | October 03, 2021 | #REF! | October 17, 2021 | October 24, 2021 | Others | 67,016.67 | 67,016.67 | Common Janitorial supplies | |||||||||||||||
53 | Common ICT Equipment | Different colleges and offices | Shopping | July 04, 2021 | #REF! | July 18, 2021 | July 25, 2021 | Others | 275,015.00 | 275,015.00 | Common ICT Equipment | |||||||||||||||
54 | Common Construction/Electrical Supplies | Different colleges and offices | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | Others | 12,774.90 | 12,774.90 | Common Construction/Electrical Supplies | |||||||||||||||
55 | Common Other Property, Plant and Equipment | Different colleges and offices | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | Others | 88,000.00 | 88,000.00 | Common Other Property, Plant and Equipment | |||||||||||||||
56 | Common Other Supplies | Different colleges and offices | Shopping | July 04, 2021 | #REF! | July 18, 2021 | July 25, 2021 | Others | 64,443.00 | 64,443.00 | Common Other Supplies | |||||||||||||||
57 | Tarpaulin Printing | Different colleges and offices | Shopping | October 03, 2021 | #REF! | October 17, 2021 | October 24, 2021 | Others | 20,000.00 | 20,000.00 | Tarpaulin Printing | |||||||||||||||
58 | TOTAL BEFORE INFLATION | 771,247.04 | 771,247.04 | |||||||||||||||||||||||
59 | Add: 10% inflation | 77,124.70 | 77,124.70 | |||||||||||||||||||||||
60 | Procurement of Goods (Non-Common): | |||||||||||||||||||||||||
61 | Office Supplies | CA | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | Others | 110,972.00 | 110,972.00 | Office Supplies | |||||||||||||||
62 | Fuel, Oil and Lubricents Expense | Different colleges and offices | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | Others | 7,300.00 | 7,300.00 | Fuel, Oil and Lubricents Expense | |||||||||||||||
63 | Other Supplies | Different colleges and offices | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | Others | 795,863.10 | 795,863.10 | Other Supplies | |||||||||||||||
64 | IT Supplies | Different colleges and offices | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | Others | 806,700.00 | 806,700.00 | IT Supplies | |||||||||||||||
65 | Laboratory Supplies & Equipment | CET/CAS | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | Others | 2,026,450.18 | 2,026,450.18 | Laboratory Supplies & Equipment | |||||||||||||||
66 | ICT equipment | Different colleges and offices | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | Others | 1,643,833.00 | 1,643,833.00 | ICT equipment | |||||||||||||||
67 | Office Equipment | Different colleges and offices | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | Others | 210,053.30 | 210,053.30 | Office Equipment | |||||||||||||||
68 | Other Property, Plant and Equipment | Different colleges and offices | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | Others | 112,000.00 | 112,000.00 | Other Property, Plant and Equipment | |||||||||||||||
69 | Internet Connection | MIS/ICT | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | Others | 1,733,000.00 | 1,733,000.00 | Internet Connection | |||||||||||||||
70 | Representation | CET | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | Others | 88,000.00 | 88,000.00 | Representation | |||||||||||||||
71 | Laboratory Equipment Calibration | CET | Shopping | August 08, 2021 | #REF! | August 22, 2021 | August 29, 2021 | Others | 115,000.00 | 115,000.00 | Laboratory Equipment Calibration | |||||||||||||||
72 | Meals | RDEO-Extension/CAS | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | Others | 132,550.00 | 132,550.00 | Meals | |||||||||||||||
73 | Animal/Zoological Supplies | Piggery Project | Shopping | October 03, 2021 | #REF! | October 17, 2021 | October 24, 2021 | Others | 437,575.05 | 437,575.05 | Animal/Zoological Supplies | |||||||||||||||
74 | Trainings | CA | Shopping | October 03, 2021 | #REF! | October 17, 2021 | October 24, 2021 | Others | 2,700,000.00 | 2,700,000.00 | Trainings | |||||||||||||||
75 | Annual In-House Review and RDE Summit | RDEO-Research | Shopping | October 03, 2021 | #REF! | October 17, 2021 | October 24, 2021 | Others | 100,000.00 | 100,000.00 | Annual In-House Review and RDE Summit | |||||||||||||||
76 | Annual USTP Claveria Science and Innovation Summit for Students | RDEO-Research | Shopping | October 03, 2021 | #REF! | October 17, 2021 | October 24, 2021 | Others | 100,000.00 | 100,000.00 | Annual USTP Claveria Science and Innovation Summit for Students | |||||||||||||||
77 | Support for the Conduct of Farmers Field Day 2021 | RDEO-Research | Shopping | October 03, 2021 | #REF! | October 17, 2021 | October 24, 2021 | Others | 100,000.00 | 100,000.00 | Support for the Conduct of Farmers Field Day 2021 | |||||||||||||||
78 | Journal Publication | RDEO-Research | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | Others | 30,000.00 | 30,000.00 | Journal Publication | |||||||||||||||
79 | Institutionally Funded Research | Different Colleges | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | Others | 1,113,884.17 | 1,056,484.17 | 57,400.00 | Institutionally Funded Research | ||||||||||||||
80 | Furniture and Fixtures | CA | Shopping | January 17, 2021 | #REF! | January 31, 2021 | February 07, 2021 | Others | 150,000.00 | 150,000.00 | Furniture and Fixtures | |||||||||||||||
81 | Medical & Dental Supplies | University Infirmary | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | Others | 471,395.00 | 471,395.00 | Medical & Dental Supplies | |||||||||||||||
82 | Food for Graduation & Honorarium of Speakers | Registrar | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | Others | 100,000.00 | 100,000.00 | Food for Graduation & Honorarium of Speakers | |||||||||||||||
83 | ||||||||||||||||||||||||||
84 | REPAIR AND MAINTENANCE FOR: | |||||||||||||||||||||||||
85 | Transportation Equipment | RDEO-Extension/STC Dairy | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | Others | 245,600.00 | 245,600.00 | Transportation Equipment | |||||||||||||||
86 | Furniture and Fixtures | CA | Shopping | October 03, 2021 | #REF! | October 17, 2021 | October 24, 2021 | Others | 50,000.00 | 50,000.00 | Furniture and Fixtures | |||||||||||||||
87 | Other Structure (Dormitories) | OSA | Shopping | April 04, 2021 | #REF! | April 18, 2021 | April 25, 2021 | Others | 300,000.00 | 300,000.00 | Other Structure (Dormitories) | |||||||||||||||
88 | GRAND TOTAL | P97,492,540.03 | P36,487,709.53 | P64,534,000.00 | ||||||||||||||||||||||
91 | ||||||||||||||||||||||||||
92 | ||||||||||||||||||||||||||
93 | Prepared by: | Funds Available: | Recommending Approval: | Approved: | ||||||||||||||||||||||
94 | ||||||||||||||||||||||||||
95 | ||||||||||||||||||||||||||
96 | ||||||||||||||||||||||||||
97 | ||||||||||||||||||||||||||
98 | AMOR N. POSADAS | JANELLE B. ROJAS | CLINT DJANGO G. PACANA | RENATO O ARAZO, Ph.D | ||||||||||||||||||||||
99 | Dormitory Manager II/ | Accountant III | Vice-Chancellor for Administration | Chancellor, USTP - Claveria | ||||||||||||||||||||||
100 | BAC Secretariat-Head | |||||||||||||||||||||||||
101 | ||||||||||||||||||||||||||
102 | ||||||||||||||||||||||||||