The total amount covered by this procurement plan does not exceed the total applicable amount for supplies/equipment. ANNUAL Name and address of Agency: Item in Budget: Page: 2. PROCUREMENT PLAN Office of the Director of Student Affairs. The total amount covered by this procurement plan does not exceed the total amount appropriated for services.
ANNUAL Name and address of agency: Item in budget: Page: 3. PURCHASE PLAN Office of the Director of Student Affairs. The total amount covered by this procurement OLIVIA H. plan does not exceed the total amount allocated Director, Student Affairs VP for administration and finance U. ANNUAL Name and address of the agency: Item in budget: Page: 4. PURCHASE PLAN Office of the Director for Student Affairs. ANNUAL Name and address of the agency: Item in the budget: Page: 5. PURCHASE PLAN Office of the Director of Student Affairs.
ORDINANCE: HOUSE AND NATIVE PRODUCT INCLUDING DRY GOODS AND TEXTILES
OFFICE OF STUDENT AFFAIRS ~r/~. ANNUAL Name and address of Agency Item in Budget Page: of Pages r.
PROGRAMMED AMOUNT
In our desire to facilitate the ongoing operation of this office with respect to documentation, journal drafting, proposal wrapping and other paperwork, we would like to submit to your office the ROO's Annual Procurement Plan for the 2013 calendar year. As shown in the attachment, the total amount to be covered by the above tender will be PHP, which will then be distributed on a.
ARLEN P:BANEZ
22,701.00 APPROVED
RECOMMENDED FOR200.002
284,169.00 SUBMITTED BY
Administrative Assistant III University Board Secretary ~ University President Total appropriate amount for supplies/equipment. AGENCY NAME AND ADDRESS Budget Item Page: 01 of 05 Pages ANNUAL ORDER PLAN For. The total amount covered by this procurement plan does not exceed the total applicable amount for supplies and equipment.
NAME AND ADDRESS OF THE AGENCY Item in the Budget Page: 02 of 05 Page ANNUAL PROCUREMENT PLAN For.
I NOTE
The total amount covered by this procurement plan does not exceed the total due GREGORIOJ.RODtS. NAME AND ADDRESS OF THE AGENCY Item in the Budget Page: 04 of 05 Page ANNUAL PROCUREMENT PLAN For. The total amount covered by this procurement plan does not exceed the total due GREGORIOJ.RODIS.
RAW MATERIAL (Nomenclature & Description) Unit Unit Price Total Amount First Quarter Second Quarter Third Quarter Fourth Quarter. The total amount covered by this purchase plan does not exceed the total applicable amount for supplies/equipment DR.
BATAAN PENINSULA STATE UNIVERSITY
GRADUATE SCHOOL
UNIVERSITY
DISTRIBUTION BY QUARTERS Second Quarter Third Quarter
COMMODITY
PAPER, bond, Premium Grade, 210mm x "
PAPER TRIMMER/CUTTING MACHINE, 350mm cutting size, 30 sheets cutting
PENCIL, lead, with eraser, medium size,
Epson Stylus PHOTO 1390 with bottomless
SHARPENER, single cutterhead, one-hole
QUARTERLV PROCUREMENT PLAN
The above procurement plan Is In accordance with the procurement
PROCUREMENT PLAN
BATAAN PENINSULA STATE UNIVERSITY PROGRAMMED AMOUNT
The above procurement plan is In accordance with the procurement
QUARTERLY PROCUREMENT PLAN
REF and AIR-CON
MICHAEL C. MARANT AL
BAT AAN PENINSULA STATE UNIVERSITY Main Campus, City of Balanga, Bataan
COLLEGE OF ARTS AND SCIENCES'
We hereby certify that the total amount reflected in this Annual Supplies and Equipment Procurement Program to purchase the listed common use supplies, materials and equipment is included or within our approved budget for the year. Show Agetnc'f's mon1hly demand per item In 1heAPP format The form wtDaulDmaDeaIy calculates for Total AmoUTI per Item and Grand Total 2. Fonn wIDautomalll:aly calculate for Total Amol6ll per Item and Total ToteL 2.
Sign the duly completed PPA funds two (2) different copies and two (2) hard copies (duly signed by Agency representatives) to the appropriate Bureau of Agency Budget Management at Headquarters OBM or in the Regional Office of the DBM. reflected in this Annual Supply Equipment Procurement Program to procure the supplies listed for routine use. The form will comprehensively calculate the total amount per item and the grand total.
We hereby warrant that the total amount shown in this program for the purchase of annual supplies, equipment, purchases the listed general purpose supplies. ANNUAL PURCHASING PLAN FOR 2013 For general purpose supplies and equipment INSTRUCTIONS FOR COMPLETING THE ANNUAL PROCUREMENT PROGRAM (APP) FORM. The front"" vnDauloma1l looks like for lthe Totel Amourt per Item and lthe Grand Totel 2.
SUlmI11he du!yacompllsha We hereby warrant that the total amount reflected in this Annual Supplies/Equipment Procurement Plan to obtain the listed general use supplies, materials and equipment is included in or within our approved budget for the year. For 01har Ilams not available from 1Ile I'roa6emenl Service, but regularly Pll'Chased from otherSOU"C8. Agency must specify Andlca1e item name undar category and IIlIIprice based on their last pun:hare of 11emIs. SlUrthenne in 11emIs. SlUbracthe two Q1 APP (in Q2) form soft copies and two (2) hard copies (l1Jly sfgnadbyAgencyofllc:l8lS)totheAgency raspactive Budgal Man&gament ElInau I tha OSM Central Office crto1he OBM RagonalOffice 5. For furIh8r assfl8nce1c1c1c18r assfl8nce1c1c1c1999 phone no 661 -6116 or 1 563 -9397. Mea.ure I Jan Fob March April May Juno July Au" Sept Oct Nov Dee Amount. For 0ti1er items not available flom 1heProarement SeNlce buI ~ pllrChased from o1her SOI6C8.agency mISt speclfyA_1he Item Name lJ'lder Category and Unit Price as per their last plJICchase of 1he 1temIs. 4.Sl.tlnilll1e dufy aCCCOlT4lllshe No, M••• hours Jan Fab March April May June JulY Aug Sept Oct Nov Dee: Amount. We hereby warrant that the Ictal amount reflected in this Annual SuppliesIEquipment Acquisition Program will cover the listed general use supplies, materials and. We hereby guarantee that the total amount reflected in this Annual SuppliesIEqulpment procurement program will be used to obtain the listed common-use supplies. PRODUCT,LUMBER,FURNITURE, INCLUDING We hereby guarantee that the total amount reflected in this annual supply IEquipment Procurement Program to procure the specified general supplies. The form will automatically COIl1lUIe for the total AmolJrt per item and the total sum. In this annual supply program, the equipment procurement program to procure the listed supplies, materials and equipment for general use has been included in or is within our approved budget for the year. We warrant that the total amount reflected in this Annual Supply. The Equipment Procurement Program to procure the supplies, materials and equipment listed for routine use is included or is within our approved budget for the year. We guarantee that the total amount reflected in this Annual Supply Equipment Procurement Program will procure the supplies listed for normal use. We hereby certify that the total amount reflected in this Annual Supply Procurement Program 10 procurement, listed common use supplies, supplies and equipment are included or are within our approved budget for the year. The form automatically matches the To1aI AmolIrt per item and the grand total 2, Don't da!ela&rI'/field in the APP form. We hereby warrant that the total amount reflected in this annual supplies buyback program for the purchase of the listed general purpose supplies, materials and equipment is included in or within our approved budget for the year. The form profit is calculated for the total amount per item and the grand total 2. The form will automatically calculate the Total Amount per Item and the Grand Total 2. The form will automatically calculate the Total Amount per Item and the Grand Total 2. Phone will automatically calculate the Total Amount per Item and the Grand Total 2. The form will automatically COl1'llUfe for Total AmW1l per item and Grand Total. In the DBM Cenlr81 Office or to the OBM Regional Office 6. ConsIstentwllh DBM Clrcul8rNo. For further assl18ncelcl8rfficaUon agankler can PI8nrIng OMsion of Procurement SeMce 81phone no. e61-6116 orl5B3-9397 BATAAN PENINSULA STATE UNNEASITV. For other goods not 8118i18blefrom Proctnment SeMce, but usually procured from Other source. In two (2) soft copies and two (2) hard ccples (mJIy signed by the f>Gent:'IofIlctals) for amalgamation of the agency's respective Budget Management Bureau. ANNUAL PURCHASE PROGRAM (APP) FORM. For other items not available through the procurement service, but regularly purchased from other SOIlrea, the agency must specify the name of the item under the final unit price category based on their 1aS! purchase of the ltemis. 4. Submit the duly signed form in Iwo (2) soft copy and Iwo (2) hard copy (duly signed by officials of the Agency) to the respective budget management office of the AfJant:Y in the DBM Central Office or at the DBM Regional Office 5. For further clarification assistance, the authorities may e.g. call the Plamlng OIvIsion of the I'tocu'ement Serllce at tel. We hereby warrant that the total amount reflected in this Annual SuppliesJequlpment procurement program to acquire the listed general use supplies, materials and equipment is included in or within our approved budget for the year. DR. GREGORIO ROD'S OFFICE OF THE VICE PRESIDENT ANNUAL PROCUREMENT PLAN (APP) 2013 OFFICE, COMPUTER LABORATORY, PHOTO~RAPHY AND DRAFTING OFFICE, COMPUTER LABORATORY, PHOTOGRAPHY AND DRAFTING Total Amount First Quarter 'Second Quarter ThlfdFourth Quarter. Nomenclature&Description) Quantity (January-March) (April-June) (July-September) (October-December). Total Amount First Quarter Second Quarter ThlrdlQllarter (July- Fourth Quarter (October. Nomenclature.& OeS¢riptlon) Qi.lantity {January-March) (aprlhtune) September) Oeoember). ELECTRICAL AND ELECTRONICS SUPPLIES DR. GREGORIO RODIS Office Mernoralidul'tt No.5, Series 2012 ANNUAL PROCUREMENT PLAN (APP) 2013 ColI~e (Ifinformlltlon !1nCONSTRUCTION/REPAIR MATERIALS AND HARDWARE
ALLIED SUPPLIESAND MATERIALS
HOUSEHOLD AND NATIVE PRODUCT INCLUDINO DRY GOODS AND TEXTILES
20 DCS 5 sets
ANNUAL PROCUREMENT PLAN
TRAJ
BA T AAN PENINSULA ST A TE UNIVERSITY
COLLEGE OF INFORMATION & COMMUNICATIONS TECHNOLOGY
