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CAMARINES NORTE STATE COLLEGE
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F. Pimentel Ave. Pasig, Daet, Camarines Norte
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PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) No. ______
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INDICATIVE FINAL
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Fiscal Year: 2026
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End-user/Implementing Unit: PROCUREMENT
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PROCUREMENT PROJECT DETAILS PROJECTED TIMELINE (MM/YYYY) FUNDING DETAILSAttached Supporting DocumentsRemarks
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General Description and Objective of the Project to be ProcuredType of the Project to be Procured (whether Goods, Infrastructure and Consulting Services)Quantity and Size of the Project to be ProcuredRecommended Mode of ProcurementPre-Procurement Conference, If Applicable (Yes/No) Start of Procurement Activity End of Procurement Activity Expected Delivery/ Implementation Period Source of FundsEstimated Budget/ Authorized Budgetary Allocation (PhP)
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Supply of various office supplies for consumption for the whole yearGoods40 pcs Ballpen, bluePS-DBM /Competitive Bidding Yes Jan-25Mar-2526-AprRegular Agency Fund42,052.00Standard Price and Specifications
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1 pack Battery AA size, 4’s
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10 box Binder clip, 25mm, 12’s
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10 box Binder clip, 32mm, 12’s
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10 box Binder clip, 51mm, 12’s
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40 ream Bond paper, subs 20, A4
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10 pcs Correction tape, 10 meters
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2 pcs Dater stamp
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10 bot Epson ink 003 black
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4 bot Epson ink 003 cyan
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4 bot Epson ink 003 magenta
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4 bot Epson ink 003 yellow
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6 bot Epson ink 664 black
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4 bot Epson ink 664 cyan
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4 bot Epson ink 664 yellow
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4 bot Epson ink 664 magenta
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100 pcs Folder, white, 14 points ,long
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4 bots Glue, 240 grams
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4 pcs Highlighter marker
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Number stamp, 8 digits
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Number stamp, 10 digits
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2 box Paper fastener, plastic, 8cm, 50's
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3 box Paper clips, vinyl, 50mm
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3 box Paper clips, vinyl, 33mm
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CAMARINES NORTE STATE COLLEGE
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F. Pimentel Ave. Pasig, Daet, Camarines Norte
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PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) No. _____
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INDICATIVE FINAL
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Fiscal Year: 2026
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End-user/Implementing Unit: PROCUREMENT
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PROCUREMENT PROJECT DETAILS PROJECTED TIMELINE (MM/YYYY) FUNDING DETAILSAttached Supporting DocumentsRemarks
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General Description and Objective of the Project to be ProcuredType of the Project to be Procured (whether Goods, Infrastructure and Consulting Services)Quantity and Size of the Project to be ProcuredRecommended Mode of ProcurementPre-Procurement Conference, If Applicable (Yes/No) Start of Procurement Activity End of Procurement Activity Expected Delivery/ Implementation Period Source of FundsEstimated Budget/ Authorized Budgetary Allocation (PhP)
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1 box Pencil # 2, 12’s PS-DBM /Competitive Bidding Yes Jan-25Mar-25Apr-25Regular Agency FundStandard Price and Specifications
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2 box Push pin 100’s
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3 pack Plastic Ring binder, A4 (16mm) 10’s
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3 pack Plastic Ring binder, A4 (25mm) 10’s
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1 pc Puncher, heavy duty, 2 holes
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2 Recoord Book, 500 pages
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2 pcs Ruler, 12", plastic
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10 pcs Sign pen, 0.5mm, blue
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1 pc Self-inking stamp, personalized, 4 lines
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2 pc Self-inking stamp, personalized, 5 lines
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2 pcs Stamp pad, metal case, medium
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2 bot Stamp pad ink, 30ml
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4 box Staple wire, #35
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2 pcs Staple wire remover, plier type, metal
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2 pcs Stapler, big (for #35)
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4 pad Sticky notes, 3” x 3”
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2 roll Tape, double sided, 1”
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1 roll Tape, masking, 1”
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1 roll Tape, scotch, 1”
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1 pc Tape dispenser, table top, heavy duty, medium
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Supply of various janitorial supplies for consumption for the whole yearGoods4 bot Alcohol, ethyl, 70%, 500mlPS-DBM /Competitive Bidding Yes Jan-25Mar-25Apr-25Regular Agency Fund2,730.00Standard Price and Specifications
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2 bot Dishwashing liquid, 250ml
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4 pcs Sponge, dishwashing
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48 rolls Tissue paper, 2 ply
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1 pc Soft broom
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CAMARINES NORTE STATE COLLEGE
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F. Pimentel Ave. Pasig, Daet, Camarines Norte
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PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) No. _________
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INDICATIVE FINAL
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Fiscal Year: 2026
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End-user/Implementing Unit: PROCUREMENT
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PROCUREMENT PROJECT DETAILS PROJECTED TIMELINE (MM/YYYY) FUNDING DETAILSAttached Supporting DocumentsRemarks
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General Description and Objective of the Project to be ProcuredType of the Project to be Procured (whether Goods, Infrastructure and Consulting Services)Quantity and Size of the Project to be ProcuredRecommended Mode of ProcurementPre-Procurement Conference, If Applicable (Yes/No) Start of Procurement Activity End of Procurement Activity Expected Delivery/ Implementation Period Source of FundsEstimated Budget/ Authorized Budgetary Allocation (PhP)
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Supply and Delivery of IT EquipmentGoods2 unit Desktop ComputerSmall Value Procurement No Apr-25Apr-25May-25Internally Generated Fund160,000.00Standard Price and Specifications
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2 unit Multifunction Printer
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Supply and Delivery of Office EquipmentGoods2 unit Office Chair (mesh type)Small Value Procurement No Jun-25Jul-25Aug-25Regular Agency Fund76,500.00Standard Price and Specifications
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1 unit Paper scanner
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1 unit Paper Shredder
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1 unit Office Table
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Supply and Delivery of Meals and Snacks good for 55 pax during 1st Quarterly MeetingGoods5 pax am snacks, lunch, pm snacksDirect Acquisition No Jan-25Jan-25Jan-25Regular Agency Fund19,250.00
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Supply and Delivery of Meals and Snacks good for 55 pax during 2nd Quarterly MeetingGoods55 pax am snacks, lunch, pm snacksDirect Acquisition No Apr-25Apr-25Apr-25Regular Agency Fund19,250.00
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Supply and Delivery of Meals and Snacks good for 55 pax during 3rd Quarterly MeetingGoods55 pax am snacks, lunch, pm snacksDirect Acquisition No Jul-25Jul-25Jul-25Regular Agency Fund19,250.00
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Supply and Delivery of Meals and Snacks good for 55 pax during 4th Quarterly MeetingGoods55 pax am snacks, lunch, pm snacksDirect Acquisition No Oct-25Oct-25Oct-25Regular Agency Fund19,250.00
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Supply and Delivery of Interactive Digital Board for Classroom Goods2 units 75" Iinteractive Whiteboard with buit in mic and cameraSmall Value Procurement No 6/25/202525-Jul25-AugInternally Generated Fund32,000.00
Market Scoping Form
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CAMARINES NORTE STATE COLLEGE