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 / sanenriquecampus@gmail.com

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) FY 2022

END- USER/ UNIT: COMPUTER LABORATORY (IT)

Charged to: FUND 164
Projects, Programs and Activities (PAPs)
Quantity/
Size Schedule/Milestone of Activities
ESTIMATED MODE OF
CODE GENERAL DESCRIPTION BUDGET PROCUREMENT
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)

Electricity Expenses 78,973.95
Other General Expense 120,000.00
Subtotal 198,973.95
OFFICE SUPPLIES EXPENSES
ICT Laboratory Supplies
Screwdriver (Flat, 8") 10 pc 495.00 10
Screwdriver (Phillips, 8") 10 pc 495.00 10
LAN Tester 10 pc 990.00 10
UTP Cable (Cat5, blue) 1 roll 6,930.00 1
STP Cable 1 roll 6,930.00 1
RJ 45 connector (100pcs/box) 4 box 440.00 4
Switch (8-port) 6 pc 2,970.00 6
Crimping Tool 15 pc 1,650.00 15
Pliers (Long nose) 8 pc 440.00 8
Soldering Lead 10 roll 990.00 10
Solder Station (inclusion: Soldering iron, 3,960.00
2
desoldering gun) 2 unit
 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 / sanenriquecampus@gmail.com

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) FY 2022

END- USER/ UNIT: COMPUTER LABORATORY (IT)

Charged to: FUND 164
Projects, Programs and Activities (PAPs)
Quantity/
Size Schedule/Milestone of Activities
ESTIMATED MODE OF
CODE GENERAL DESCRIPTION BUDGET PROCUREMENT
Jan Feb March April May June July Aug Sept Oct Nov Dec
Arduino Kit 10 pc 14,300.00 10
Breadboard Kit with electronic components 5 pc 3,575.00 5
Multi-Tester (Digital) 1 pc 704.55 1
Biometrics (fingerprint) 1 pc 4,950.00 1
Barcode/QR Code Scanner (handheld) 2 pc 2,970.00 2
Barcode/QR Code Scanner (Mounted) 2 pc 2,970.00 2
USB Adapter Port ( 4-port ) 1 pc 1,006.50 1
Wifi Dongle (USB) 21 pc 5,775.00 21
IC/Logic gates Kit (Assorted) 3 set 1,485.00 3
Subtotal 64,026.05
Other Supplies and Materials
First aide cabinet 4 unit 8,800.00 4
Subtotal 8,800.00
REPAIR AND MAINTENANCE (please specify)
R & M - School Buildings 1 27,500.00
R & M - ICT Equipment 1 18,700.00
Subtotal 46,200.00
TOTAL MOOE 318,000.00
CAPITAL OUTLAY
MACHINERY AND EQUIPMENT OUTLAY
Office Equipment
Airconditioner (window type, 1.5HP) 1 unit 25,300.00 1

Subtotal 25,300.00
Information and Communication Technology Equipment
 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 / sanenriquecampus@gmail.com

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) FY 2022

END- USER/ UNIT: COMPUTER LABORATORY (IT)

Charged to: FUND 164
Projects, Programs and Activities (PAPs)
Quantity/
Size Schedule/Milestone of Activities
ESTIMATED MODE OF
CODE GENERAL DESCRIPTION BUDGET PROCUREMENT
Jan Feb March April May June July Aug Sept Oct Nov Dec

Desktop Computer (with complete accessories, i7, 7 set 346,500.00 7

with genuine MS Office and OS)
Subtotal 346,500.00
Technical and Scientific Equipment

Drone with camera (see attached specs) 1 unit 29,700.00 1

Subtotal 29,700.00

Other Machinery and Equipment

Smart television (55") 1 unit 59,400.00 1
Subtotal 59,400.00
TOTAL CAPITAL OUTLAY 460,900.00

TOTAL BUDGET: 778,900.00 778,900.00

0.00
NOTE: Technical Specifications for each Item/ Project being proposed shall be submitted as part of the PPMP

Prepared by: Recommending Approval: Approved:

ANALIZA G. ALINGALAN, PhD NICANOR G. PARREÑO JR, PhD ENGR. REX D. DIAZ, DIT
End-User BAC Chairman Campus Administrator
Representation Expenses