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Iloilo City 2025 Procurement Plan

The Project Procurement Management Plan (PPMP) for the City of Iloilo outlines the proposed office supplies expenses for the Office of the City Budget Officer for the year 2025, with a total budget of 100,000.00 PHP. The document details various office supplies needed, their quantities, and estimated costs, totaling 81,399.00 PHP, along with a contingency of 18,601.00 PHP. The plan requires technical specifications for each item to be submitted as part of the PPMP.

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Ai Shin
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65 views1 page

Iloilo City 2025 Procurement Plan

The Project Procurement Management Plan (PPMP) for the City of Iloilo outlines the proposed office supplies expenses for the Office of the City Budget Officer for the year 2025, with a total budget of 100,000.00 PHP. The document details various office supplies needed, their quantities, and estimated costs, totaling 81,399.00 PHP, along with a contingency of 18,601.00 PHP. The plan requires technical specifications for each item to be submitted as part of the PPMP.

Uploaded by

Ai Shin
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Republic of the Philippines

CITY OF ILOILO
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2025

END-USER/UNIT: OFFICE OF THE CITY BUDGET OFFICER Proposed

CHARGED TO/SOURCE OF FUND: BARANGAY BUDGETING DEVELOPMENT PROGRAM x Revised


Revision No.: 1
Date of Last Revision:
Supplemental Budget No.: _______________

ESTIMATED MODE OF SCHEDULE/MILESTONE OF ACTIVITIES


CODE GENERAL DESCRIPTION QTY SIZE/UNIT
BUDGET PROCUREMENT JAN. FEB. MAR. APR. MAY JUN. JUL. AUG. SEP. OCT. NOV. DEC.
5-02-03-010 OFFICE SUPPLIES EXPENSES

CORRECTION TAPE, 5mm X 8m 100 Piece 2,200.00 2,200.00


FOLDER, EXPANDING, LONG, STURDY 100 Piece 3,500.00 3,500.00
GLUE 130G 10 Bottle 550.00 550.00
HIGHLIGHTER PEN (NEON COLOR) 25 Piece 1,250.00 1,250.00
MAILING ENVELOP, LONG, WHITE 500's 3 Box 1,224.00 1,224.00
MEMO PAD, STICK ON, 3"x3", 100s 50 Pad 2,500.00 2,500.00
MULTI INSECT SPRAY (WATER BASED), 600ML 10 Bottle 4,380.00 4,380.00
PACKING TAPE-BROWN 2" 48mm x 100mtrs 10 Roll 750.00 750.00
PACKING TAPE 2"- CLEAR 48mm x 100mtrs 10 Roll 900.00 900.00
PAPER CLIPS, COATED, BIG 10 Box 350.00 350.00
PAPER CLIPS, COATED, SMALL 27 Box 675.00 675.00
PRINTER TONER, HP CF 400A BLACK 5 Cartridge 32,400.00 32,400.00
PRINTER TONER, HP CF 401A (CYAN) 2 Cartridge 15,360.00 15,360.00
PRINTER TONER, HP CF 402A (YELLOW) 2 Cartridge 15,360.00 15,360.00

SUB-TOTAL 81,399.00 81,399.00


CONTINGENCY 18,601.00 18,601.00

GRAND TOTAL OFFICE SUPPLIES EXPENSES 100,000.00 81,399.00 18,601.00


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

Prepared by: Submitted by: Approved by:

ATTY. LOVE FAITH P. HAYCO-MALLORCA VIMINALE A. CAPULSO JERRY P. TREÑAS


Supervising Administrative Officer City Budget Officer City Mayor

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