| A | B | C | D | E | F | G | H | I | J | K | L | M | AQ | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||||||
2 | SAMAR STATE UNIVERSITY | |||||||||||||
3 | Catbalogan City | |||||||||||||
4 | ||||||||||||||
5 | Indicative Annual Procurement Plan | |||||||||||||
6 | For Budget Proposal CY 2020 | |||||||||||||
7 | ||||||||||||||
8 | 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) | ||||||
9 | Advertisement/Posting of IB/REI | Submission/Opening of Bids | Notice of Award | Contract Signing | Total | MOOE | CO | |||||||
10 | RAF | |||||||||||||
11 | . | Office Supplies and Materials | Office of Audit Team | NP-53.5 Agency-to-Agency | N/A | N/A | March2020 | March2020 | GoP | 7,142.00 | 7,142.00 | - | Various Supplies and Materials | |
12 | . | Office Supplies and Materials | Office of Audit Team | NP-53.5 Agency-to-Agency | N/A | N/A | May2020 | May2020 | GoP | 5,221.00 | 5,221.00 | - | Various Supplies and Materials | |
13 | . | Office Supplies and Materials | Office of Audit Team | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 500.00 | 500.00 | - | Various Supplies and Materials | |
14 | . | Photocopier Supplies | Office of Audit Team | Direct Contracting | N/A | N/A | March 2020 | March 2020 | GoP | 10,500.00 | 10,500.00 | - | Photocopier Toner for DCS2011 | |
15 | . | Janitorial Supplies | ODPSM | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 2,995.00 | 2,995.00 | - | Various Janitorial Supplies | |
16 | . | Janitorial Supplies | ODPSM | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 550.00 | 550.00 | - | Various Janitorial Supplies | |
17 | . | Office Supplies and Materials | ODPSM | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 9,970.00 | 9,970.00 | - | Various Supplies and Materials | |
18 | . | Office Supplies and Materials | ODPSM | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 970.00 | 970.00 | - | Various Supplies and Materials | |
19 | . | Photocopier Supplies | ODPSM | Direct Contracting | N/A | N/A | March 2020 | March 2020 | GoP | 33,485.00 | 33,485.00 | - | Fusing Unit for Ineo163 and Imaging Ineo 163 | |
20 | . | Office Supplies and Materials | VP Administrition and Finance | NP-53.5 Agency-to-Agency | February 2020 | N/A | March 2020 | March 2020 | GoP | 22,520.00 | 22,520.00 | - | Various Supplies and Materials | |
21 | . | Office Supplies and Materials | VP Administrition and Finance | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 4,372.00 | 4,372.00 | - | Various Supplies and Materials | |
22 | . | Photocopier Supplies | VP Administrition and Finance | Direct Contracting | N/A | N/A | March 2020 | March 2020 | GoP | 12,000.00 | 12,000.00 | - | Photocopier Toner for Ineo164 | |
23 | . | Office Supplies and Materials | VP Administrition and Finance | NP-53.5 Agency-to-Agency | April 2020 | N/A | May 2020 | May 2020 | GoP | 5,640.00 | 5,640.00 | - | Various Supplies and Materials | |
24 | . | Office Supplies and Materials | VP Administrition and Finance | Shopping | April 2020 | N/A | May 2020 | May 2020 | GoP | 114.00 | 114.00 | - | Various Supplies and Materials | |
25 | . | Office Equipment | VP Administrition and Finance | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 60,500.00 | - | 60,500.00 | Computer set with printer | |
26 | . | Office Supplies and Materials | VP-SAS | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 6,450.00 | 6,450.00 | - | Various Supplies and Materials | |
27 | . | Office Supplies and Materials | VP-SAS | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 13,100.00 | 13,100.00 | - | Various Supplies and Materials | |
28 | . | Printer or Photocopier Supplies | VP-SAS | Direct Contracting | N/A | N/A | March 2020 | March 2020 | GoP | 21,000.00 | 21,000.00 | - | Various Printer/Photo Copier Supplies | |
29 | . | Office Supplies and Materials | Board Secretary | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 8,663.48 | 8,663.48 | - | Various Supplies and Materials | |
30 | . | Office Supplies and Materials | Board Secretary | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 3,154.00 | 3,154.00 | - | Various Supplies and Materials | |
31 | . | Photocopier Supplies | Board Secretary | Direct Contracting | N/A | N/A | March 2020 | March 2020 | GoP | 10,500.00 | 10,500.00 | - | Photocopier Toner for IFUJI XEROX | |
32 | . | Other Supplies and Materials | Board Secretary | NP-53.9 - Small Value Procurement | February 2020 | N/A | March 2020 | March 2020 | GoP | 8,000.00 | 8,000.00 | - | Laminating Machine | |
33 | . | Office Supplies and Materials | Board Secretary | NP-53.5 Agency-to-Agency | N/A | N/A | July 2020 | July 2020 | GoP | 76.00 | 76.00 | - | Various Supplies and Materials | |
34 | . | Office Supplies and Materials | Board Secretary | Shopping | February 2020 | N/A | July 2020 | July 2020 | GoP | 714.00 | 714.00 | - | Various Supplies and Materials | |
35 | . | Office Supplies and Materials | CAO | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 18,066.00 | 18,066.00 | - | Various Supplies and Materials | |
36 | . | Office Supplies and Materials | CAO | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 2,250.00 | 2,250.00 | - | Various Supplies and Materials | |
37 | . | Office Supplies and Materials | HRMO | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 32,200.00 | 32,200.00 | - | Various Supplies and Materials | |
38 | . | Other Supplies and Materials | HRMO | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 12,970.00 | 12,970.00 | - | Various Supplies and Materials | |
39 | . | Printer or Photocopier Supplies | HRMO | Direct Contracting | N/A | N/A | March 2020 | March 2020 | GoP | 7,500.00 | 7,500.00 | - | Toner Cartridge(xerox machine) | |
40 | . | Office Supplies and Materials | IDS | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 26,601.00 | 26,601.00 | - | Various Supplies and Materials | |
41 | . | Office Supplies and Materials | IDS | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 7,260.00 | 7,260.00 | - | Various Supplies and Materials | |
42 | . | Office Supplies and Materials | University President/ Records Office | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 36,681.52 | 36,681.52 | - | Various Supplies and Materials | |
43 | . | Office Supplies and Materials | University President/ Records Office | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 2,100.00 | 2,100.00 | - | Various Supplies and Materials | |
44 | . | Printer or Photocopier Supplies | University President/ Records Office | Direct Contracting | N/A | N/A | March 2020 | March 2020 | GoP | 44,200.00 | 44,200.00 | - | Printer or Photocopier Supplies | |
45 | . | Janitorial Supplies | University President/ Records Office | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 2,447.52 | 2,447.52 | - | Various Janitorial Supplies | |
46 | . | Janitorial Supplies | University President/ Records Office | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 2,100.00 | 2,100.00 | - | Various Janitorial Supplies | |
47 | . | Office Supplies and Materials | University President/ Records Office | NP-53.5 Agency-to-Agency | N/A | N/A | May2020 | May2020 | GoP | 4,814.00 | 4,814.00 | - | Various Supplies and Materials | |
48 | . | Office Supplies and Materials | Budget Office | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 26,474.00 | 26,474.00 | - | Various Supplies and Materials | |
49 | . | Office Supplies and Materials | Budget Office | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 12,856.00 | 12,856.00 | - | Various Supplies and Materials | |
50 | . | Office Supplies and Materials | Budget Office | NP-53.5 Agency-to-Agency | N/A | N/A | May 2020 | May 2020 | GoP | 9,386.00 | 9,386.00 | - | Various Supplies and Materials | |
51 | . | Office Supplies and Materials | Budget Office | Shopping | April 2020 | N/A | May 2020 | May 2020 | GoP | 5,468.00 | 5,468.00 | - | Various Supplies and Materials | |
52 | . | Office Supplies and Materials | Accounting Office | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 13,585.00 | 13,585.00 | - | Various Supplies and Materials | |
53 | . | Office Supplies and Materials | Accounting Office | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 280.00 | 280.00 | - | Various Supplies and Materials | |
54 | . | Office Supplies and Materials | Accounting Office | NP-53.5 Agency-to-Agency | N/A | N/A | May 2020 | May 2020 | GoP | 13,585.00 | 13,585.00 | - | Various Supplies and Materials | |
55 | . | Office Supplies and Materials | Accounting Office | Shopping | April 2020 | N/A | May 2020 | May 2020 | GoP | 280.00 | 280.00 | - | Various Supplies and Materials | |
56 | . | Office Supplies and Materials | Accounting Office | NP-53.5 Agency-to-Agency | N/A | N/A | July2020 | July2020 | GoP | 13,299.00 | 13,299.00 | - | Various Supplies and Materials | |
57 | . | Office Supplies and Materials | Accounting Office | Shopping | June 2020 | N/A | July2020 | July2020 | GoP | 280.00 | 280.00 | - | Various Supplies and Materials | |
58 | . | Office Supplies and Materials | Accounting Office | NP-53.5 Agency-to-Agency | N/A | N/A | December 2020 | December 2020 | GoP | 12,570.00 | 12,570.00 | - | Various Supplies and Materials | |
59 | . | Office Supplies and Materials | Accounting Office | Shopping | August 2020 | N/A | December 2020 | December 2020 | GoP | 301.00 | 301.00 | - | Various Supplies and Materials | |
60 | . | Office Supplies and Materials | Cashier's Office | NP-53.5 Agency-to-Agency | N/A | N/A | May2020 | May2020 | GoP | 2,000.00 | 2,000.00 | - | Various Supplies and Materials | |
61 | . | Office Supplies and Materials | Cashier's Office | Shopping | April2020 | N/A | May2020 | May2020 | GoP | 4,500.00 | 4,500.00 | - | Various Supplies and Materials | |
62 | . | Office Supplies and Materials | Cashier's Office | NP-53.5 Agency-to-Agency | N/A | N/A | July2020 | July2020 | GoP | 2,200.00 | 2,200.00 | - | Various Supplies and Materials | |
63 | . | Office Supplies and Materials | Cashier's Office | Shopping | June2020 | N/A | July2020 | July2020 | GoP | 3,000.00 | 3,000.00 | - | Various Supplies and Materials | |
64 | . | Photocopier Supplies | Cashier's Office | Direct Contracting | N/A | N/A | May2020 | May2020 | GoP | 15,000.00 | 15,000.00 | - | Various Supplies and Materials | |
65 | . | Photocopier Supplies | Cashier's Office | Direct Contracting | N/A | N/A | July2020 | July2020 | GoP | 7,000.00 | 7,000.00 | - | Various Supplies and Materials | |
66 | . | Office Supplies and Materials | Finance Department | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 9,556.35 | 9,556.35 | - | Various Supplies and Materials | |
67 | . | Office Supplies and Materials | Finance Department | Direct Contracting | N/A | N/A | March 2020 | March 2020 | GoP | 10,500.00 | 10,500.00 | - | Various Supplies and Materials | |
68 | . | Office Supplies and Materials | CIT | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 382,970.00 | 382,970.00 | - | Various Supplies and Materials | |
69 | . | Office Supplies and Materials | CIT | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 174,200.00 | 174,200.00 | - | Various Supplies and Materials | |
70 | . | Other Supplies and Materials | VP-ACAD | NP-53.5 Agency-to-Agency | N/A | N/A | May 2020 | May 2020 | GoP | 40,637.67 | 40,637.67 | - | Various Supplies and Materials | |
71 | . | Orientation & Seminar | CGS | NP-53.9 - Small Value Procurement | April 2020 | N/A | May 2020 | May 2020 | GoP | 50,000.00 | 50,000.00 | - | General Orientation and Seminar for 1st Sem | |
72 | . | Orientation & Seminar | CGS | NP-53.9 - Small Value Procurement | June2020 | N/A | July 2020 | July 2020 | GoP | 50,000.00 | 50,000.00 | - | General Orientation and Seminar for 2nd Sem | |
73 | . | Office Supplies and Materials | CGS | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 4,416.90 | 4,416.90 | - | Various Supplies and Materials | |
74 | . | Office Supplies and Materials | CGS | NP-53.5 Agency-to-Agency | April 2020 | N/A | May 2020 | May 2020 | GoP | 4,501.89 | 4,501.89 | - | Various Supplies and Materials | |
75 | . | Office Supplies and Materials | Office of the University President | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 9,945.21 | 9,945.21 | - | Office Supplies and Materials | |
76 | . | Office Supplies and Materials | Office of the University President | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 10,386.20 | 10,386.20 | - | Office Supplies and Materials | |
77 | . | Janitorial Supplies | Auxiliary Services | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 4,425.00 | 4,425.00 | - | Janitorial Supplies | |
78 | . | Janitorial Supplies | Auxiliary Services | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 9,500.00 | 9,500.00 | - | Janitorial Supplies | |
79 | . | Office Supplies and Materials | Auxiliary Services | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 750.00 | 750.00 | - | Office Supplies and Materials | |
80 | . | Office Supplies and Materials | College of Engineering | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 16,122.60 | 16,122.60 | - | Office Supplies and Materials | |
81 | . | Office Supplies and Materials | College of Engineering | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 76,150.05 | 76,150.05 | - | Office Supplies and Materials | |
82 | . | Printer or Photocopier Supplies | College of Engineering | Direct Contracting | N/A | N/A | March 2020 | March 2020 | GoP | 29,600.00 | 29,600.00 | - | Printer or Photocopier Supplies | |
83 | . | Office Supplies and Materials | College of Art and Science | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 118,580.00 | 118,580.00 | - | Various Office Supplies and Materials | |
84 | . | Office Supplies and Materials | College of Art and Science | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 80,440.00 | 80,440.00 | - | Various Office Supplies and Materials | |
85 | . | Various Reapir and Maintenance of CAS Building | College of Art and Science | NP-53.9 - Small Value Procurement | April 2020 | N/A | May 2020 | May 2020 | GoP | 196,542.02 | 196,542.02 | - | Improvement of CAS Office, CAS Laboratory, Dean's Office, CAS Faculty Room | |
86 | . | Janitorial Supplies | College of Art and Science | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 14,800.00 | 14,800.00 | - | Various Janitorial Supplies | |
87 | . | Janitorial Supplies | College of Art and Science | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 21,138.82 | 21,138.82 | - | Various Janitorial Supplies | |
88 | . | Other Supplies and Materials | College of Art and Science | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 11,500.00 | 11,500.00 | - | Other Supplies and Materials | |
89 | . | Office Supplies and Materials | College of Education | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 51,562.00 | 51,562.00 | - | Various Office Supplies and Materials | |
90 | . | Office Supplies and Materials | College of Education | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 33,987.50 | 33,987.50 | - | Various Office Supplies and Materials | |
91 | . | Janitorial Supplies | College of Education | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 16,850.00 | 16,850.00 | - | Various Janitorial Supplies | |
92 | . | Janitorial Supplies | College of Education | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 18,190.00 | 18,190.00 | - | Various Janitorial Supplies | |
93 | . | Semi-Expendable Equipment | College of Education | Shopping | February 2020 | N/A | March 2020 | March 2020 | GoP | 48,000.00 | 48,000.00 | - | Printer, w/ continuous in, Emergency Light, and Water Dispenser | |
94 | . | Office Supplies and Materials | College of Education | NP-53.5 Agency-to-Agency | N/A | N/A | May 2020 | May 2020 | GoP | 2,190.00 | 2,190.00 | - | Various Office Supplies and Materials | |
95 | . | Janitorial Supplies | College of Education | NP-53.5 Agency-to-Agency | N/A | N/A | July2020 | July2020 | GoP | 16,550.00 | 16,550.00 | - | Various Janitorial Supplies | |
96 | . | Janitorial Supplies | College of Education | Shopping | June2020 | N/A | July2020 | July2020 | GoP | 4,190.00 | 4,190.00 | - | Various Janitorial Supplies | |
97 | . | Other Supplies and Materials | College of Education | NP-53.9 - Small Value Procurement | June2020 | N/A | July2020 | July2020 | GoP | 13,660.00 | 13,660.00 | - | Other Supplies and Materials | |
98 | . | Other Supplies and Materials | College of Education | Shopping | June2020 | N/A | July2020 | July2020 | GoP | 14,480.00 | 14,480.00 | - | Other Supplies and Materials | |
99 | . | Office Supplies and Materials | Office of the University Registrar | NP-53.9 - Small Value Procurement | February 2020 | N/A | March 2020 | March 2020 | GoP | 40,608.23 | 40,608.23 | - | Various Supplies and Materials | |
100 | . | Office Supplies and Materials | SSU-Basey Campus | NP-53.5 Agency-to-Agency | N/A | N/A | March 2020 | March 2020 | GoP | 56,015.00 | 56,015.00 | - | Various Office Supplies and Materials | |