MARIANO MARCOS STATE UNIVERSITY

CITY OF BATAC
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2021

PPMP Code (to be provided by Procurement Office)

END-USER/UNIT:
Fund Cluster:
Projects, Programs and Activities (PAPs)
SCHEDULE/MILESTONE OF ACTIVITIES
CODE General Description Quantity/Size ESTIMATED BUDGET Mode of Procurement
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
A. AVAILABLE AT PROCUREMENT SERVICES STORES

Printer or Facsimile or Photocopier Supplies

Solvents

Batteries and Cells and Accessories

Office Equipment and Accessories and

Supplies

Page 1 of 8
 SCHEDULE/MILESTONE OF ACTIVITIES
CODE General Description Quantity/Size ESTIMATED BUDGET Mode of Procurement
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Page 2 of 8
 SCHEDULE/MILESTONE OF ACTIVITIES
CODE General Description Quantity/Size ESTIMATED BUDGET Mode of Procurement
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Information and Communication

Technology (ICT) Equipment and Devices
and Accessories

Paper Materials and Products

0
0
0
0
0
0
0
0
0
0
0
Arts and Crafts Equipment and Accessories
and Supplies

Cleaning Equipment and Supplies

Page 3 of 8
 SCHEDULE/MILESTONE OF ACTIVITIES
CODE General Description Quantity/Size ESTIMATED BUDGET Mode of Procurement
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Manufacturing Components and Supplies

Office Supplies and Devices

Color Compounds and Dispersions

Pesticides or Pest Repellents

Measuring and Observing and Testing

Equipment

Printed Publications

B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES
Office Supplies and Devices

Page 4 of 8
 SCHEDULE/MILESTONE OF ACTIVITIES
CODE General Description Quantity/Size ESTIMATED BUDGET Mode of Procurement
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Laboratory Supplies and Equipment

0
Grocery Items

Plastic Products

Gestetner Consumables and Parts

Printer or Facsimile or Photocopier Supplies

Personal Care Products

Page 5 of 8
 SCHEDULE/MILESTONE OF ACTIVITIES
CODE General Description Quantity/Size ESTIMATED BUDGET Mode of Procurement
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Information Technology Parts & Accessories
& Peripherals

Cleaning Equipment and Supplies

Information and Communication

Technology (ICT) Equipment and Devices
and Accessories

Janitorial Supplies

C. CONTINGENCY
CONTINGENCY, Provision for other
contingencies

TOTAL BUDGET:

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

Prepared By: Evaluated By:

Name Of Head of Requesting Unit REMEDELINA G. VILLENA NATHANIEL R. ALIBUYOG

End-User Chief, Budget Office BAC Chair

Page 6 of 8
1 PPMP Code:
Please provide code using the following pattern:
Fund Cluster + Year + Office/Project Abbreviation + (blank)
For Example:
01101101-2021-COE-___
07308603-2021-IPTBM -___
2 END-USER/UNIT:
Indicate the office or the complete name of the project

3 Fund Cluster:
For Fund 101 01101101
For Fund 184 07308603

4 Estimated Budget
Should be the total budget for every item/requirement

5 Mode of Procurement
Leave this blank

6 Contingency Always provide contingency amount except infra projects and consultancy
d consultancy