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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
PERSONAL SERVICES (PS)
Salaries and Wages - Casual/Contractual/ Part-
time
Representation Expenses
Transportation Expenses
Honoraria
TOTAL PERSONAL SERVICE 0.00

MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

Water Expenses
Electricity Expenses
Communication Expenses
Postage and Courier Services
Telephone Expenses
Internet Subscription Expenses 10000
Legal Services
Other Professional Services
Traveling Expenses - Local 19,928.61
Traveling Expenses - Foreign
Training Expenses (Student and Faculty) 40000
Publication Printing 65000
Subtotal 134,928.61
OFFICE SUPPLIES EXPENSES
ICT Office Supplies
CMOS Battery 0 pc - 60.39 10% 54.90
External Hard Drive (1TB, 2.5" HDD, USB 3.0 ) 0 pc - 3,287.90 10% 2,989.00
Flash Drive (1TB, shock Proof ) 0 pc - 3,744.18 10% 3,403.80
Flash Drive ( 2 GB) 0 pc - 248.27 10% 225.70
Flash Drive ( 16 GB ) 2 pc 496.54 248.27 10% 225.70
HDMI (Male to Male Cord ) 0 pc - 201.30 10% 183.00
HDMI Adapter (Laptop and Desktop ) 0 pc - 603.90 10% 549.00
HDMI to VGA Adapter 0 pc - 536.80 10% 488.00
Hub / Switches 0 pc - 731.39 10% 664.90
Keyboard 0 pc - 436.15 10% 396.50
Memory Card ( SD Card, 1TB ) 0 pc - 958.98 10% 871.80
 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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
Memory Card ( SD Card, 32 GB ) 0 pc - 436.15 10% 396.50
Mouse ( Optical, USB Connection Type ) 0 pc - 288.53 10% 262.30
Mouse ( Wireless ) 0 pc - 704.55 10% 640.50
Mousepad 0 pc - 20.13 10% 18.30
Power Supply 0 pc - 879.01 10% 799.10
Solid State Drive (SSD ) 0 pc - 1,543.30 10% 1,403.00
USB Extension Port ( 5 -in-1 ) 0 pc - 1,006.50 10% 915.00
USB to HDMI Adapter 0 pc - 603.90 10% 549.00
USB to VGA Adapter 0 pc - 536.80 10% 488.00
Wireless USB Adapter 0 pc - 597.19 10% 542.90
Subtotal 496.54 - 10%
Office Supplies - 10%
Acetate (0.075mm,gauge #3) roll 654.50 654.50
1 10% 595.00
Ballpen (black) 30 pc 231.00 7.70 10% 7.00
Ballpen (blue) 20 pc 154.00 7.70 10% 7.00
Board paper (10's, long) 0 pck - 31.90 10% 29.00
Board paper (10's, short) 0 pck - 29.70 10% 27.00
Bond paper (sub. 20, A4) 20 rm 4,070.00 203.50 10% 185.00
Bond paper (sub. 20, Long) 10 rm 2,145.00 214.50 10% 195.00
Bond paper (sub. 20, Short) 10 rm 1,925.00 192.50 10% 175.00
Brown envelope (A4) 0 pc - 1.93 10% 1.75
Brown envelope (long) 30 pc 66.00 2.20 10% 2.00
Brown envelope (short) 30 pc 57.75 1.93 10% 1.75
Calculator, (compact, 12 digits) 1 pc 330.00 330.00 10% 300.00
Cartolina Paper (assorted Colors) 0 pck - 132.00 10% 120.00
Certificate holder (A4) 0 pc - 30.80 10% 28.00
Certificate holder (short) 0 pc - 28.60 10% 26.00
Clearbook, (20 pockets, A4) 0 pc - 41.80 10% 38.00
Clearbook, (20 pockets, legal) 10 pc 418.00 41.80 10% 38.00
Clip (backfold,metal: 19mm 0 box - 13.20 10% 12.00
Clip (backfold,metal: 25mm) 0 box - 17.60 10% 16.00
Clip (backfold,metal: 32mm) 0 box - 26.40 10% 24.00
Clip (backfold, metal: 50mm) 0 box - 53.90 10% 49.00
Correction tape 10 pc 198.00 19.80 10% 18.00
 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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
Correction liquid 0 pc - 22.00 10% 20.00
Correction pen 0 pc - 27.50 10% 25.00
Cutter (big, heavy duty) 0 pc - 26.40 10% 24.00
Cutter blade (10's, big) 0 tube - 16.50 10% 15.00
Data Man File 0 pc - 85.80 10% 78.00
Dating and Stamping Machine 0 pc - 38.50 10% 35.00
Document tray organizer (2 layer) 0 pc - 357.50 10% 325.00
Eraser (rubber, small) 0 pc - 6.60 10% 6.00
Expanded folder (long) 0 pc - 10.45 10% 9.50
Fastener (metal,70mm) 0 box - 50.60 10% 46.00
Fastener (plastic) 0 box - 27.50 10% 25.00
Folder (Long) 1 pck 418.00 418.00 10% 380.00
Folder (A4) 1 pck 407.00 407.00 10% 370.00
Folder (long, sky blue) 0 pck - 715.00 10% 650.00
Folder (short, morroco, blue) 0 pc - 8.80 10% 8.00
Glue (all purpose, 130 grams) 3 jar 158.40 52.80 10% 48.00
Glue (pencil style) 0 tube - 16.50 10% 15.00
Glue (super glue) 0 tube - 49.50 10% 45.00
Glue gun (big, heavy duty) 0 pc - 107.80 10% 98.00
Glue stick (big) 0 pc - 6.60 10% 6.00
Glue stick (small) 0 pc - 3.30 10% 3.00
Highlighter pen (assorted colors) 5 pc 154.00 30.80 10% 28.00
Index Tab (self-adhesive,transparent) 0 box - 88.00 10% 80.00
Ink refill (pentel pen, black) 3 btl 227.70 75.90 10% 69.00
Inkjet paper (matte, 145 gsm, A4) 0 pck - 74.80 10% 68.00
Long range stapler 0 pc - 434.50 10% 395.00
Whiteboard pen (black) 10 pc 528.00 52.80 10% 48.00
Notary Gold Seal (size 25) 0 box - 49.50 10% 45.00
Note Pad (stick on, 50mm x 76mm ) 2x3 0 pad - 15.40 10% 14.00
Note Pad (stick on, 76mm x 100mm) 3x4 0 pad - 26.40 10% 24.00
Note Pad (stick on, 76mm x 76mm) 3x3 0 pad - 18.70 10% 17.00
Notebook (spiral, 40 leaves) 0 pc - 10.45 10% 9.50
Paper Clip (32mm min) 0 box - 9.90 10% 9.00
Paper Clip (50mm min) 0 box - 19.80 10% 18.00
 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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
Parchment Paper (short) 0 box - 28.60 10% 26.00
Pencil Sharpener (manual) 0 pc - 286.00 10% 260.00
Pencil (lead, w/ eraser) 5 box 330.00 66.00 10% 60.00
Permanent Marker (broad, black) 5 pc 181.50 36.30 10% 33.00
Permanent Marker (fine, black) 0 pc - 36.30 10% 33.00
Photo frame (A4) 0 pc - 88.00 10% 80.00
Photo paper (glossy) 3 pck 181.50 60.50 10% 55.00
Photo paper (matte) 0 pck - 60.50 10% 55.00
Plastic envelope (long) 0 pc - 6.05 10% 5.50
Plastic envelope (short) 0 pc - 5.50 10% 5.00
Puncher (heavy duty, 2 hole guide) 0 pc - 253.00 10% 230.00
Puncher (3 holes, HD) 0 pc - 324.50 10% 295.00
PVC Card (86mmx54mm,ID card) 0 pc - 16.50 10% 15.00
Receipt paper (76mm) 0 roll - 20.90 10% 19.00
a Ring binder (½") 0 pc - 11.00 10% 10.00
Ring binder (¾") 0 pc - 18.70 10% 17.00
Ring binder (1") 0 pc - 26.40 10% 24.00
Ring binder (1½") 0 pc - 37.40 10% 34.00
Ring binder (2") 0 pc - 41.80 10% 38.00
Rubber Band (70mm, #18) 0 box - 159.50 10% 145.00
Ruler (plastic, 12") 10 pc 55.00 5.50 10% 5.00
Scissors 0 pair - 44.00 10% 40.00
Sign pen (0.4, black) 0 pc - 33.00 10% 30.00
Sign pen (0.4, blue) 0 pc - 33.00 10% 30.00
Sign pen (black, 0.5mm) 10 pc 214.50 21.45 10% 19.50
Sign pen (blue, 0.5mm) 10 pc 214.50 21.45 10% 19.50
Sign pen (red, 0.5mm) 0 pc - 21.45 10% 19.50
Sign pen (1.0, black) 0 pc - 93.50 10% 85.00
Sign pen (1.0, blue) 0 pc - 93.50 10% 85.00
Special paper (long, 20's) 0 pck - 46.20 10% 42.00
Special paper (short, 20's) 0 pck - 44.00 10% 40.00
Stamp Pad Ink (50ml,Purple/Violet) 0 blt - 55.00 10% 50.00
Stamp Pad Felt (60mm x 100mm) 0 pc - 82.50 10% 75.00
Staple Remover (Plier-Type) 1 pc 2.00 60.50 10% 55.00
 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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
Staple Wire (#10) 0 box - 60.50 10% 55.00
Staple Wire (#35) 0 box - 26.40 10% 24.00
Stapler (#10) 0 pc - 49.50 10% 45.00
Stapler (#35) 2 pc 275.00 137.50 10% 125.00
Sticker paper (glossy) 0 pck - 37.40 10% 34.00
Sticker paper (matte) 0 pck - 37.40 10% 34.00
Tape (double-sided, 24mm) 0 roll - 20.90 10% 19.00
Tape (duct tape) 0 roll - 66.00 10% 60.00
Tape (masking, width:24mm) 0 roll - 14.30 10% 13.00
Tape (masking, width: 48mm) 5 roll 137.50 27.50 10% 25.00
Tape (packaging, width: 48mm) 0 roll - 30.80 10% 28.00
Tape (transparent, width: 24mm) 5 roll 71.50 14.30 10% 13.00
Tape (transparent, width: 48mm) 5 roll 154.00 30.80 10% 28.00
Thumb tacks 5 box 66.00 13.20 10% 12.00
Subtotal 14,025.35 - 10%
Printing Supplies (for printers) - 10%
Brother BT D60 (black) 0 btl - 946.00 10% 860.00
Brother BT5000 (cyan) 0 cart - 534.88 10% 486.25
Brother BT5000 (magenta) 0 cart - 534.88 10% 486.25
Brother BT5000 (yellow) 0 cart - 534.88 10% 486.25
Brother BT6000 (black) 0 cart - 529.38 10% 481.25
Brother LC3617 (black) 0 cart - 818.13 10% 743.75
Brother LC3617 (cyan) 0 cart - 680.63 10% 618.75
Brother LC3617 (magenta) 0 cart - 680.63 10% 618.75
Brother LC3617 (yellow) 0 cart - 680.63 10% 618.75
Brother LC535XL (cyan) cart - 536.25 487.50
0 10%
Brother LC535XL (magenta) cart - 536.25 487.50
0 10%
Brother LC535XL (yellow) cart - 536.25 487.50
0 10%
Brother LC539XL (black) cart - 536.25 487.50
0 10%
Brother LC563 (black) 0 cart - 955.63 10% 868.75
Brother LC563 (cyan) 0 cart - 818.13 10% 743.75
Brother LC563 (magenta) 0 cart - 818.13 10% 743.75
Brother LC563 (yellow) 0 cart - 818.13 10% 743.75
 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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
Brother TN251 (black) 0 cart - 5,087.50 10% 4,625.00
Brother TN255 (yellow ) 0 cart - 5,087.50 10% 4,625.00
Brother TN255 (cyan) 0 cart - 5,087.50 10% 4,625.00
Brother TN255 (magenta) 0 cart - 5,087.50 10% 4,625.00
Canon 810 0 cart - 1,306.25 10% 1,187.50
Canon 811 0 cart - 1,581.25 10% 1,437.50
Canon 88 0 cart - 783.75 10% 712.50
Canon 98 0 cart - 1,148.13 10% 1,043.75
Epson 001 (black) 0 btl - 660.00 10% 600.00
Epson 001 (cyan ) 0 btl - 660.00 10% 600.00
Epson 001 (magenta) 0 btl - 660.00 10% 600.00
Epson 001 (yellow ) 0 btl - 660.00 10% 600.00
Epson 003 (black) 10 btl 3,368.75 336.88 10% 306.25
Epson 003 (cyan ) 10 btl 3,781.25 378.13 10% 343.75
Epson 003 (magenta) 10 btl 3,781.25 378.13 10% 343.75
Epson 003 (yellow ) 10 btl 3,781.25 378.13 10% 343.75
Epson LX310 ribbon 0 cart - 217.25 10% 197.50
Epson Ribbon Cartridge ERC-38 B cart - 240.63 218.75
0 10%
Epson T6641 ( black ) 0 btl - 336.88 10% 306.25
Epson T6642 ( Cyan ) 0 btl - 378.13 10% 343.75
Epson T6643 ( magenta) 0 btl - 378.13 10% 343.75
Epson T6644 ( yellow) 0 btl - 378.13 10% 343.75
HP 680 (black) 0 cart - 687.50 10% 625.00
HP 680 (tricolor) 0 cart - 687.50 10% 625.00
HP laser jet 55A (black) 0 cart - 8,195.00 10% 7,450.00
Subtotal 14,712.50 - 10%
Printing Supplies (for photocopiers) - 10%
Fuji Xerox Toner ( M355 ) 0 cart - 2,860.00 10% 2,600.00

Gestetner M2701 Drum Set ( YLTLYSO/C) 0 - 21,450.00 19,500.00

set 10%

Gestetner M2701 Toner ( YLTLYSO/C) 0 - 4,922.50 4,475.00

cart 10%
 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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
Ineo 367 Toner 0 - 10,890.00 9,900.00
cart 10%

Kyocera TK 4109 Toner 0 - 7,370.00 6,700.00

cart 10%
Lexmark 60F3HOE Toner 0 cart - 15,400.00 10% 14,000.00
Lexmark MX310 Dn Drum 0 cart - 5,610.00 10% 5,100.00
Lexmark MX310 Toner 0 cart - 15,400.00 10% 14,000.00
Lexmark X463 Toner 0 cart - 20,350.00 10% 18,500.00

Gestetner MP2014 Drum ( YLTLYSO/C ) 0 - 14,850.00 13,500.00

cart 10%

Gestetner MP2014 Toner ( YLTLYSO/C ) 0 - 3,850.00 3,500.00

cart 10%

Gestetner Ricoh MP2014C Toner (YLTLYSO/C) 0 - 3,850.00 3,500.00

cart 10%
Subtotal - - 10%
Janitorial Supplies - 10%
Air Freshener (aerosol) 2 btl 440.00 220.00 10% 200.00
Bath Soap 0 pc - 20.90 10% 19.00
Bathroom Deodorizer 0 pc - 36.30 10% 33.00
Battery (AA, 3pcs/pack) 0 pack - 56.76 10% 51.60
Battery (AAA, 3 pcs/pack) 0 pack - 84.26 10% 76.60
Battery (Dry cell, D, 1.5 V, Alkaline) 0 pack - 80.52 10% 73.20
Bleaching Agent 0 gal - 162.80 10% 148.00
Boots (rubber, size 10) 0 pair - 294.80 10% 268.00
Boots (rubber, size 11) 0 pair - 294.80 10% 268.00
Boots (rubber, size 9) 0 pair - 294.80 10% 268.00
Broom (for cobweb) 0 pc - 194.15 10% 176.50
Broom (soft broom) 3 pc 660.00 220.00 10% 200.00
Broom (broomstick) 0 pc - 34.10 10% 31.00
Cloth Duster 0 pc - 18.15 10% 16.50
Detergent Bar 0 pc - 28.05 10% 25.50
Detergent Powder (1kg) 0 pack - 162.80 10% 148.00
Dipper (big, plastic) 0 pc - 31.35 10% 28.50
Dishwashing Liquid 0 btl - 56.10 10% 51.00
 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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
Doormat (cloth) 0 pc - 46.20 10% 42.00
Doormat (ruber) 1 pc 192.50 192.50 10% 175.00
Dust Pan 2 pc 88.00 44.00 10% 40.00
Hand Soap (liquid/gel, 500 ml) 10 bot 841.50 84.15 10% 76.50
Hand Towel 0 pc - 22.00 10% 20.00
Insect spray 0 btl - 237.60 10% 216.00
Disinfectant Spray 0 btl - 302.50 10% 275.00
Muriatic Acid 0 gal - 140.80 10% 128.00
Rags (cotton, 32 pcs/kg) 0 bundle - 234.30 10% 213.00
Sack 0 pc - 17.05 10% 15.50
safety shoes 0 pair - 907.50 10% 825.00
Tissue Paper (2 ply) 50 roll 484.00 9.68 10% 8.80
Toilet brush 0 pc - 52.80 10% 48.00
Toilet bowl cleaner 0 btl - 158.40 10% 144.00
Tornado Mop 1 pc 1,771.00 1,771.00 10% 1,610.00
Trashbag (Black, 940mmx1016mm) 0 pck - 55.00 10% 50.00
Wall clock 0 pc - 616.00 10% 560.00
Wastebasket, non-rigid plastic 0 pc - 121.00 10% 110.00
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
Subtotal 4,477.00 - 10%
Construction and Electrical Supplies - 10%
3 gang outlet flatpin outlet 0 box - 139.70 10% 127.00
3/4 x 8 0 pcs - 107.80 10% 98.00
aircon outlet 0 pcs - 220.00 10% 200.00
Barrel Bolt 0 pcs - 385.00 10% 350.00
-
Box THHN/THLON 3.5 mm2 stranded 0 box 220.00 200.00
10%
-
Electrical Tape 0.16 mmx x 14 mm x 16 0 roll 33.00 30.00
10%
 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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
Flexible hose 25m 0 roll - 385.00 10% 350.00
Flourescent 50 wtts 0 tube - 440.00 10% 400.00
Flourescent Tube 40 wtts 0 tube - 385.00 10% 350.00
J crew No. 1 0 box - 93.50 10% 85.00
Padlock (Big) 2 pcs 440.00 220.00 10% 200.00
Poly AAC 50mm2 1/0 0 meter - 220.00 10% 200.00
PVC 1" 0 pcs - 165.00 10% 150.00
PVC Elbow 1" 0 pcs - 55.00 10% 50.00
PVC moulding 0 pc - 71.50 10% 65.00
Receptacle 2 1/2 0 pcs - 22.00 10% 20.00
Rubber tape 0 box - 55.00 10% 50.00
Solvent (Big) 0 can - 220.00 10% 200.00
Starter 40 watts 0 box - 71.50 10% 65.00
Tinting color 0 can - 82.50 10% 75.00
Tox 6mm 0 box - 104.50 10% 95.00
Utility Box (surface type) 0 pcs - 192.50 10% 175.00
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
Subtotal 440.00 - 10%
Other Supplies and Materials - 10%
Emergency light 0 unit - 2,750.00 10% 2,500.00
emergency light (60watts) 0 unit - 5,500.00 10% 5,000.00
Fire Extinguisher (dry chemical, 4.5kgs) 0 unit - 2,200.00 10% 2,000.00
First aide cabinet 0 unit - 2,200.00 10% 2,000.00
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
 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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
WELFARE GOODS EXPENSES - 10%
Medical, Dental and Laboratory Supplies - 10%
Alcohol (ethyl, 70%, scented, 3.785 liters ) 0 gal - 495.00 10% 450.00
Alcohol (isopropyl, 70%, scented, 3.785 liters ) 5 gal 3,960.00 792.00 10% 720.00
Alcohol (isopropyl, 70%, scented, 500 ml ) 5 btl 715.00 143.00 10% 130.00
Facemask (KF94) 0 box - 429.00 10% 390.00
Facemask (KN95) 50 pc 1,100.00 22.00 10% 20.00
Facemask (surgical, 3ply, good quality) 0 box - 165.00 10% 150.00
Hand Sanitizer ( 500 ml) 0 btl - 154.00 10% 140.00
Premium Latex Gloves 50 pc 495.00 9.90 10% 9.00
alcohol spray bottle (1000 ml) 5 pc 250.00 50.00 10%
0 - - 10%
Subtotal 6,520.00 - 10%
Fuel, Oil and Lubricants - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
Agricultural and Marine Supplies - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
 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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
0 - - 10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
SEMI-EXPENDABLE MACHINERIES AND EQUIPMENT EXPENSES - 10%
Semi-Expendable Office Equipment - 10%
cork board (4'x5') 0 unit - 8,800.00 10% 8,000.00
cork board (4'x8', wall mounted) 0 unit - 5,280.00 10% 4,800.00
ring binder machine (24 holes) 0 unit - 14,685.00 10% 13,350.00
whiteboard (with stand and rollers, 4'x5') 0 set - 11,000.00 10% 10,000.00
0 unit - - 10%
0 unit - - 10%
0 pc - - 10%
0 pc - - 10%
0 unit - - 10%
0 unit - - 10%
0 unit - - 10%
0 unit - - 10%
0 unit - - 10%
0 unit - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
Semi-Expendable ICT Equipment - 10%
bluetooth speaker 0 unit - 8,800.00 10% 8,000.00
Camera (for video calling) 0 unit - 11,000.00 10% 10,000.00
Digital voice recorder 0 unit - 7,700.00 10% 7,000.00
handheld Gimbal stabilizer 0 unit - 16,500.00 10% 15,000.00
Headset 0 pcs - 5,500.00 10% 5,000.00
UPS 0 unit - 3,300.00 10% 3,000.00
USB WIFI connection 0 unit - 1,100.00 10% 1,000.00
Wireless Access Point (internet routers/connection) 0 unit - 2,200.00 10% 2,000.00
Raspberry pi kit 4GB with Power Adaptor, heat sink, case
with cooling fan, 4 usb port, 1 lan port 0 unit - 6,600.00 10% 6,000.00
SD 128GB 0 pc - 825.00 10% 750.00
 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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
M.2 mvme 250GB 0 pc - 3,850.00 10% 3,500.00
SSD (250B) 0 pc - 2,750.00 10% 2,500.00
Pinter (POS) 0 unit - 16,500.00 10% 15,000.00
Printer (3-in-1) 0 unit - 11,000.00 10% 10,000.00
Printer (3-in-1, laser) 0 unit - 11,000.00 10% 10,000.00
Printer (dot matrix) 0 unit - 8,800.00 10% 8,000.00
Printer (inkjet, monochrome) 0 unit - 7,700.00 10% 7,000.00
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
Semi-Expendable Agricultural and Forestry Equipment - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
Semi-Expendable Marine and Fishery Equipment - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
Semi-Expendable Communication Equipment - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
 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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
0 - - 10%
0 - - 10%
Subtotal - - 10%
Semi-Expendable Military Police and Security Equipment - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
Semi-Expendable Medical Equipment - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
Semi-Expendable Sports Equipment - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
Semi-Expendable Technical and Scientific Equipment - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
 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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
0 - - 10%
0 - - 10%
Subtotal - - 10%
SEMI-EXPENDABLE FURNITURE AND FIXTURE - 10%
adjustable shelf (steel, 4 layers) 1 unit 13,200.00 13,200.00 10% 12,000.00
computer table 0 unit - 3,300.00 10% 3,000.00
conference table (8 Seater) 0 set - 11,000.00 10% 10,000.00
electric fan (orbit fan, 16") 0 unit - 2,750.00 10% 2,500.00
electric fan (stand fan, 18") 1 unit 3,300.00 3,300.00 10% 3,000.00
guest chair 0 unit - 3,300.00 10% 3,000.00
monoblock armed chairs 0 pc - 550.00 10% 500.00
monoblock chairs 0 pc - 550.00 10% 500.00
monoblock table (35"x35") 0 unit - 1,650.00 10% 1,500.00
office chair 0 unit - 5,500.00 10% 5,000.00
office chair (executive/high back) 0 unit - 8,800.00 10% 8,000.00
office table 0 unit - 11,000.00 10% 10,000.00
side table (table cabinet) 0 unit - 4,400.00 10% 4,000.00
steel cabinet (4 drawers) 0 unit - 9,900.00 10% 9,000.00
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
Subtotal 16,500.00 - 10%
SEMI-EXPENDABLE BOOKS - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
REPAIR AND MAINTENANCE (please specify) - 10%
R & M - Other Land Improvements
R & M - Buildings 50000
 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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
R & M - School Buildings
R & M - Other Structure
R & M - Machinery
R & M - Office Equipment Aircon
R & M - ICT Equipment 10000 Computer, Laptop, P
R & M - Agricultural/Forestry Equipment
R & M - Communication Equipment
R & M - Medical Equipment
R & M - Printing Equipment Photocopier
R & M - Sports Equipment
R & M - Technical and Scientific Equipment Refrigerator, TV
R & M - Other Machinery and Equipment
R & M - Motor Vehicles 0 - 10%
R & M - Furniture and Fixtures 0 - 10%

0 -
R & M - Other Property, Plant and Equipment 10%
Subtotal 60000 - 10%
TOTAL MOOE 252,100.00 -
CAPITAL OUTLAY - 10%
MACHINERY AND EQUIPMENT OUTLAY - 10%
Office Equipment - 10%
Airconditioner (split type, 1.5HP, with installation) 0 unit - 57,200.00 10% 52,000.00
Airconditioner (split type, 1.0HP, with installation) 0 unit - 41,800.00 10% 38,000.00
Airconditioner (split type, 2HP, with installation) 0 unit - 66,000.00 10% 60,000.00
Airconditioner (window type, 2HP) 0 unit - 33,000.00 10% 30,000.00
Photocopier 0 unit - 66,000.00 10% 60,000.00
Ring Binder (25 holes) 0 unit - 27,500.00 10% 25,000.00
Scanning Machine 0 unit - 23,100.00 10% 21,000.00
Vault (portable) 0 unit - 18,150.00 10% 16,500.00
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
 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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
0 - - 10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
Information and Communication Technology Equipment - 10%

Desktop Computer (with complete accessories, i5, with 0 set - 46,200.00 42,000.00
genuine MS Office and OS) 10%
Laptop (i3, with genuine MS Office and OS) 0 unit - 39,600.00 10% 36,000.00
Laptop (i5, with genuine MS Office and OS) 0 unit - 55,000.00 10% 50,000.00

0 set - 24,200.00 22,000.00

Multimedia Projector (with screen, 4000 min ANSI lumens) 10%
Printer (multi function, WIFI) 0 unit - 29,700.00 10% 27,000.00
Scanning Machine 0 unit - 36,300.00 10% 33,000.00
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
Agriculture and Forestry Equipment - 10%
0 - -
10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
Communication Equipment - 10%
0 - -
10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
Military, Police and Security Equipment - 10%
0 - -
10%
 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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
0 - - 10%
0 - - 10%
Subtotal - - 10%
Medical Equipment - 10%
0 - -
10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
Printing Equipment - 10%
0 - -
10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
Sports Equipment - 10%
0 - -
10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
Technical and Scientific Equipment - 10%
DSLR Camera 0 - 33,000.00 10% 30,000.00
0 - - 10%
0 - - 10%
Subtotal - - 10%
Other Machinery and Equipment - 10%
Freezer 0 - 33,000.00 10% 30,000.00
Refrigerator (9cu) 0 - 33,000.00 10% 30,000.00
Refrigerator (double door, 9cu) 0 - 58,300.00 10% 53,000.00
Television (flat screen, 32") 0 - 20,570.00 10% 18,700.00
Television (Smart TV, 50") 0 - 38,500.00 10% 35,000.00
Subtotal - 10%
FURNITURE AND FIXTURES AND BOOKS 10%
Furniture and Fixtures - 10%
 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: IGANG PUBLICATION

Charged to: FUND 164/FIDUCIARY/FUND 161
Projects, Programs and Activities (PAPs)

Quantity/ Size Schedule/Milestone of Activities UNIT COST

CODE GENERAL DESCRIPTION ESTIMATED MODE OF
(with 10% UNIT COST
BUDGET PROCUREMENT
increase)
Jan Feb March April May June July Aug Sept Oct Nov Dec
Conference table with chairs (10 seaters) 0 - 66,000.00 10% 60,000.00
Executive office table 0 - 30,800.00 10% 28,000.00
Sala set (L-shaped) 0 - 38,500.00 10% 35,000.00
sala set (with center table) 0 - 33,000.00 10% 30,000.00
Sala Set (wooden) 0 - 22,000.00 10% 20,000.00
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
0 - - 10%
Subtotal - - 10%
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 -
0 - -
0 - -
Subtotal -
TOTAL CAPITAL OUTLAY 0.00

TOTAL BUDGET: 252,100.00

NOTE: Technical Specifications for each Item/ Project being proposed shall be submitted as part of the PPMP

Prepared by: Approved: