REPUBLIC OF THE PHILIPPINES
ILOILO STATE COLLEGE OF FISHERIES
Office of Bids and Awards Committee (BAC)
Tiwi, Barotac Nuevo, Iloilo
Website: www.iscof.com.ph / Email: iscofpresident2016@gmail.com / iscofmainbac@gmail.com
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) FY 2022
END- USER/ UNIT: COLLEGE SUPREME STUDENT COUNCIL
Charged to: FUND 164
Projects, Programs and Activities (PAPs)
Quantity/ Size Schedule/Milestone of Activities UNIT COST
ESTIMATED MODE OF
CODE GENERAL DESCRIPTION (with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
Training Expenses (Student and Faculty) 15,000 15,000.00
Representation Expenses 10,335.92 10,335.92
Subtotal 25,335.92
OFFICE SUPPLIES EXPENSES
ICT Office Supplies
Mouse ( Wireless ) 1 pc 704.55 1 704.55 10% 640.50
Subtotal 704.55
Office Supplies
Ballpen (black) 10 pc 77.00 5 5 7.70 10% 7.00
Board paper (10's, long) 5 pck 159.50 3 2 31.90 10% 29.00
Board paper (10's, short) 5 pck 148.50 3 2 29.70 10% 27.00
Bond paper (sub. 20, Long) 10 rm 2,145.00 5 5 214.50 10% 195.00
Bond paper (sub. 20, Short) 10 rm 1,925.00 5 5 192.50 10% 175.00
Document tray organizer (2 layer) 3 pc 1,072.50 3 357.50 10% 325.00
Folder (Long) 2 pck 836.00 2 418.00 10% 380.00
Folder (A4) 2 pck 814.00 2 407.00 10% 370.00
Glue (all purpose, 130 grams) 2 jar 105.60 2 52.80 10% 48.00
Glue gun (big, heavy duty) 3 pc 323.40 2 1 107.80 10% 98.00
Glue stick (big) 30 pc 198.00 15 15 6.60 10% 6.00
Long range stapler 1 pc 434.50 1 434.50 10% 395.00
Whiteboard pen (black) 5 pc 264.00 5 52.80 10% 48.00
Note Pad (stick on, 50mm x 76mm ) 2x3 2 pad 30.80 2 15.40 10% 14.00
Photo paper (glossy) 2 pck 121.00 2 60.50 10% 55.00
Puncher (heavy duty, 2 hole guide) 1 pc 253.00 1 253.00 10% 230.00
Scissors 5 pair 220.00 5 44.00 10% 40.00
Sign pen (0.4, black) 5 pc 165.00 5 33.00 10% 30.00
Sign pen (0.4, blue) 5 pc 165.00 5 33.00 10% 30.00
Special paper (long, 20's) 3 pck 138.60 3 46.20 10% 42.00
Special paper (short, 20's) 3 pck 132.00 3 44.00 10% 40.00
Stapler (#10) 2 pc 99.00 2 49.50 10% 45.00
Stapler (#35) 2 pc 275.00 2 137.50 10% 125.00
Subtotal 10,102.40
Printing Supplies (for printers)
Epson T6641 ( black ) 5 btl 1,684.38 3 2 336.88 10% 306.25
Epson T6642 ( Cyan ) 2 btl 756.25 1 1 378.13 10% 343.75
REPUBLIC OF THE PHILIPPINES
ILOILO STATE COLLEGE OF FISHERIES
Office of Bids and Awards Committee (BAC)
Tiwi, Barotac Nuevo, Iloilo
Website: www.iscof.com.ph / Email: iscofpresident2016@gmail.com / iscofmainbac@gmail.com
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) FY 2022
END- USER/ UNIT: COLLEGE SUPREME STUDENT COUNCIL
Charged to: FUND 164
Projects, Programs and Activities (PAPs)
Quantity/ Size Schedule/Milestone of Activities UNIT COST
ESTIMATED MODE OF
CODE GENERAL DESCRIPTION (with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
Epson T6643 ( magenta) 2 btl 756.25 1 1 378.13 10% 343.75
Epson T6644 ( yellow) 2 btl 756.25 1 1 378.13 10% 343.75
Subtotal 3,953.13
Janitorial Supplies
Tornado Mop 1 pc 1,771.00 1 1,771.00 10% 1,610.00
Subtotal 1,771.00
WELFARE GOODS EXPENSES EXPENSES
Medical, Dental and Laboratory Supplies
Facemask (KF94) 1 box 429.00 1 429.00 10% 390.00
Hand Sanitizer ( 500 ml) 1 btl 154.00 1 154.00 10% 140.00
Subtotal 583.00
SEMI-EXPENDABLE MACHINERIES AND EQUIPMENT EXPENSES
Semi-Expendable ICT Equipment
Printer (3-in-1) 1 unit 11,000.00 1 11,000.00 10% 10,000.00
Subtotal 11,000.00
TOTAL MOOE 53,450.00
CAPITAL OUTLAY
MACHINERY AND EQUIPMENT OUTLAY
Information and Communication Technology Equipment
Laptop (i3, with genuine MS Office and OS) 1 unit 39,600.00 1 39,600.00 10% 36,000.00
Subtotal 39,600.00
Technical and Scientific Equipment
DSLR Camera 1 33,000.00 1 33,000.00 10% 30,000.00
Subtotal 33,000.00
TOTAL CAPITAL OUTLAY 72,600.00
TOTAL BUDGET: 126,050.00
NOTE: Technical Specifications for each Item/ Project being proposed shall be submitted as part of the PPMP
Prepared by: Approved:
JAYSON C. PALMA ENGR. REX D. DIAZ, DIT
CSSC Adviser Campus Administrator
