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Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
OFFICE OF THE ADMINISTRATOR AND SUGAR BOARD
OFFICE OF THE BOARD SECRETARY
Steel Cabinet 15,000.00 1 unit 15,000.00 - - 1 15,000.00 -
Vertical Blinds 15,000.00 1 set 15,000.00 - - 1 15,000.00 -
Media Presenter 3,000.00 1 unit 3,000.00 - - 1 3,000.00 -
Curtains for Board Members, Board Sec Rooms 10,000.00 2 units 20,000.00 - - 2 20,000.00 -
Recorder 7,000.00 1 sets 7,000.00 - - 1 7,000.00 -
OFFICE OF THE ADMINISTRATOR
Copy Machine 200,000.00 1 unit 200,000.00 - - 1 200,000.00 -
Desktop Computer with Printer/Scanner 42,000.00 1 unit 42,000.00 - - 1 42,000.00 -
OFFICE OF THE DEPUTY ADMINISTRATOR
Visitor's Chair 1,000.00 6 units 6,000.00 - - 6 6,000.00 -
Digital Recorder 7,000.00 1 unit 7,000.00 - 1 7,000.00 - -
Tablet - for NSW Permit Approval 45,000.00 1 unit 45,000.00 - - 1 45,000.00 -
Desktop Computer with accessories 30,000.00 1 units 30,000.00 - - 1 30,000.00 -
TOTAL - OFFICE OF THE ADMINISTRATOR AND SUGAR BOARD 390,000.00 - 7,000.00 383,000.00 -
GENERAL ADMINISTRATION AND SUPPORT SERVICES (GASS)
ADMINISTRATIVE & FINANCE DEPARTMENT
Accounting Division
Fax Machine 8,000.00 1 unit 8,000.00 - - 1 8,000.00 -
Printer all-in-one or equivalent 7,000.00 3 unit 21,000.00 - - 3 21,000.00 -
Desktop Computer complete with accessories 35,000.00 3 units 105,000.00 - - 3 105,000.00 -
Airconditioneer, window type 26,000.00 1 unit 26,000.00 - - 1 26,000.00 -
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 1
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Electronic Calculator, heavy duty 5,000.00 1 unit 5,000.00 - - 1 5,000.00 -
Budget and Treasury Division
Tables (1 Exec., 4 Jr Exec. 4 Clerical) 8,000.00 9 unit 72,000.00 - - 9 72,000.00 -
Electronic Calculator, heavy duty 4,500.00 2 unit 9,000.00 - - 2 9,000.00 -
Desktop Computer complete with accessories 35,000.00 1 unit 35,000.00 - - 1 35,000.00 -
Airconditioneer, window type 25,000.00 1 unit 25,000.00 - - 1 25,000.00 -
Printer with Scanner 7,000.00 1 unit 7,000.00 - - 1 7,000.00 -
UPS 600VA 2,000.00 1 unit 2,000.00 - - 1 2,000.00 -
General Administrative Division
Wall Clock (Electric) 2,000.00 1 unit 2,000.00 - - 1 2,000.00 -
Long Table (Foldable/Plastic) 3,000.00 6 units 18,000.00 - - 6 18,000.00 -
Plastic Table 3,000.00 10 units 30,000.00 - - 10 30,000.00 -
ID Printer with Scanner 135,000.00 1 unit 135,000.00 - - 1 135,000.00 -
Digital Sphygmomanometer 10,000.00 1 unit 10,000.00 - - 1 10,000.00 -
Equipment for DRRMG 50,000.00 1 unit 50,000.00 - - 1 50,000.00 -
Desktop Computer complete with accessories 35,000.00 2 units 70,000.00 - - 2 70,000.00 -
Printer with Scanner 5,000.00 1 unit 5,000.00 - - 1 5,000.00 -
Biometric System w/ 4 sets of Finger Scan 500,000.00 1 unit 500,000.00 - - 1 500,000.00 -
Flood Control pump and accessories 200,000.00 1 unit 200,000.00 - - 1 200,000.00 -
Airconditioner (Floor Mounted) 80,000.00 1 unit 80,000.00 - - 1 80,000.00 -
Fire Safety Equipment 85,000.00 1 unit 85,000.00 - - 1 85,000.00 -
Risograph Machine 350,000.00 1 unit 350,000.00 - - 1 350,000.00 -
Elctric Typewriter 20,000.00 1 unit 20,000.00 - - 1 20,000.00 -
Cutter, heavy duty 10,000.00 1 unit 10,000.00 - - 1 10,000.00 -
TOTAL GASS (Quezon City) 1,880,000.00 - - 1,880,000.00 -
Page 2
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
SUPPORT TO OPERATIONS
INTERNAL AUDIT DEPARTMENT
Desktop Computer with complete accessories 42,000.00 1 unit 42,000.00 - - 1 42,000.00 -
Fax Machine (Multi-Function) 8,000.00 1 unit 8,000.00 - - 1 8,000.00 -
Sub-Total 50,000.00 - - 50,000.00 -
LEGAL DEPARTMENT
Computer Set / Laptop 35,000.00 1 unit 35,000.00 - - 1 35,000.00 -
Books (as needed) Lex Libris 40,000.00 1 set 40,000.00 - - 1 40,000.00 -
Executive Chairs 4,000.00 2 units 8,000.00 - - 2 8,000.00 -
Office Tables 6,000.00 2 units 12,000.00 - - 2 12,000.00 -
Fax Machine (Multi Function) 7,000.00 1 unit 7,000.00 - - 1 7,000.00 -
Printer, Deskjet or equivalent 2,500.00 2 units 5,000.00 - - 2 5,000.00 -
Airconditioner, 2 Hp 25,000.00 1 unit 25,000.00 - - 1 25,000.00 -
Sub-Total 132,000.00 - - 132,000.00 -
PLANNING AND POLICY DEPARTMENT
Office of the Manager III
Airconditioner, 2 Hp 25,000.00 1 unit 25,000.00 - - 1 25,000.00 -
Fax Machine 8,000.00 1 unit 8,000.00 - - 1 8,000.00 -
Special Projects/Project Monitoring
Desktop Computer with Printer/Scanner 42,000.00 1 unit 42,000.00 - - 1 42,000.00 -
Scanner, Flatbed (for sanning multiple pages) 3,000.00 1 unit 3,000.00 - - 1 3,000.00 -
Planning
Digital Recorder 8,000.00 1 unit 8,000.00 - - 1 8,000.00 -
External hard Drive, 500gb 3,000.00 1 unit 3,000.00 - - 1 3,000.00 -
Desktop Computer with Printer/Scanner 42,000.00 1 unit 42,000.00 - - 1 42,000.00 -
Page 3
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
MIS
Networking Tools, QC 6,000.00 1 set 6,000.00 - - 1 6,000.00 -
Routers 5,000.00 6 unit 30,000.00 - - 6 30,000.00 -
Networking Tools, LGAREC 5,000.00 1 set 5,000.00 - - 1 5,000.00 -
Exxternal Hard drive, 1TB, LGAREC 6,000.00 1 unit 6,000.00 - - 1 6,000.00 -
Printer with Scanner, LGAREC 7,000.00 1 unit 7,000.00 - - 1 7,000.00 -
Junior Executive Chair, LGAREC 3,000.00 1 unit 3,000.00 - - 1 3,000.00 -
Sub-Total 188,000.00 - - 188,000.00 -
TOTAL - SUPPORT TO OPERATIONS 370,000.00 - - 370,000.00 -
REGULATION DEPARTMENT
Office of the Manager III
Desktop Computer with accessories 35,000.00 2 units 70,000.00 - - 2 70,000.00 -
External Hard Drive, 1TB 6,000.00 1 units 6,000.00 - - 1 6,000.00 -
Digital Voice Recorder 8,000.00 1 unit 8,000.00 - - 1 8,000.00 -
Airconditioner 31,400.00 1 unit 31,400.00 - - 1 31,400.00 -
Overhead Projector 60,000.00 1 unit 60,000.00 - - 1 60,000.00 -
Document Bag 2,600.00 36 units 93,600.00 - - 36 93,600.00 -
Software Licenses for developed regulation
system 100,000.00 1 100,000.00 - 1 100,000.00 -
Executive Chair 5,000.00 1 unit 5,000.00 - - 1 5,000.00 -
Licensing and Monitoring
Desktop Computer complete with accessories 35,000.00 3 units 105,000.00 - - 3 105,000.00 -
Printer with Scanner 7,000.00 3 units 21,000.00 - - 3 21,000.00 -
Airconditioner, Window type 25,000.00 2 units 50,000.00 - - 2 50,000.00 -
Fax Machine 10,000.00 1 unit 10,000.00 - - 1 10,000.00 -
Executive Table 15,000.00 1 unit 15,000.00 - - 1 15,000.00 -
Executive Chair 3,500.00 4 units 14,000.00 - - 4 14,000.00 -
Page 4
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Sugar Transaction Division
Desktop Computer complete with accessories 35,000.00 2 units 70,000.00 - - 2 70,000.00 -
Laserjet Printer 7,000.00 2 units 14,000.00 - - 2 14,000.00 -
Electronic or Electric Typewriter 35,000.00 1 unit 35,000.00 - - 1 35,000.00 -
Fax Machine 8,000.00 1 unit 8,000.00 - - 1 8,000.00 -
Airconditioner 30,000.00 1 unit 30,000.00 - - 1 30,000.00 -
Calculator 1,000.00 5 units 5,000.00 - - 5 5,000.00 -
Pushcart 8,000.00 1 unit 8,000.00 - - 1 8,000.00 -
Executive Chair 5,000.00 6 units 30,000.00 - - 6 30,000.00 -
Sugar Regulation and Enforcement Division
Desktop Computer complete with accessories 35,000.00 2 units 70,000.00 - - 2 70,000.00 -
Laptop 30,000.00 3 units 90,000.00 - - 3 90,000.00 -
Typewriter - Manual 10,000.00 2 units 20,000.00 - - 2 20,000.00 -
Typewriter - Electric 30,000.00 1 unit 30,000.00 - - 1 30,000.00 -
Calculator 1,000.00 5 units 5,000.00 - - 5 5,000.00 -
Airconditioner, Split Type 50,000.00 1 unit 50,000.00 - - 1 50,000.00 -
Printer - Dot Matrix 10,000.00 1 unit 10,000.00 - - 1 10,000.00 -
Clerical Table with Chair 10,000.00 1 unit 10,000.00 - - 1 10,000.00 -
Stand Fan 1,300.00 1 unit 1,300.00 - - 1 1,300.00 -
Monoblock Chair 1,000.00 1 unit 1,000.00 - - 1 1,000.00 -
Utility/Storage Box 500.00 1 unit 500.00 - - 1 500.00 -
TOTAL - REGULATION DEPARTMENT 1,076,800.00 - - 1,076,800.00 -
RESEARCH, DEVELOPMENT & EXTENSION, LUZON
Office of the Manager III
Combo Machine 5,000.00 1 unit 5,000.00 - - 1 5,000.00 -
Airconditioner, Split Type 78,000.00 1 unit 78,000.00 - - 1 78,000.00 -
Printer, Laserjet 7,000.00 1 unit 7,000.00 - - 1 7,000.00 -
Page 5
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Laser Presenter 5,000.00 1 unit 5,000.00 - - 1 5,000.00 -
Technical Services
Desktop Computer complete with accessories 35,000.00 2 units 70,000.00 - - 2 70,000.00 -
Printer with Scanner 7,000.00 2 units 14,000.00 - - 2 14,000.00 -
Jr Executive Tables 3,000.00 7 pcs 21,000.00 - - 7 21,000.00 -
Blinds 10,000.00 1 set 10,000.00 - - 1 10,000.00 -
Laboratory Services
Waterbath with Shaker 150,000.00 1 unit 150,000.00 - - 1 150,000.00 -
Analytical Balance, 320g cap. 140,000.00 1 unit 140,000.00 - - 1 140,000.00 -
Desktop Computer complete with accessories 35,000.00 2 units 70,000.00 - - 2 70,000.00 -
Printer with Scanner 7,000.00 2 units 14,000.00 - - 2 14,000.00 -
Drying Oven 140,000.00 1 unit 140,000.00 - - 1 140,000.00 -
Shaker 250,000.00 2 units 500,000.00 - - 2 500,000.00 -
Extension Service
Laptop for GIS/GPS Maps 60,000.00 2 units 120,000.00 - - 2 120,000.00 -
Cutter, Heavy Duty 5,000.00 1 unit 5,000.00 - - 1 5,000.00 -
Service Vehicle for Extension Mindanao 1,200,000.00 1 unit 1,200,000.00 - - 1 1,200,000.00 -
Desktop Compurter with Printer/Scanner 42,000.00 1 unit 42,000.00 - - 1 42,000.00 -
LARECDozzer Blade 120,000.00 1 unit 120,000.00 - - 1 120,000.00 -
Ripper Cultivator 158,000.00 1 unit 158,000.00 - - 1 158,000.00 -
Desktop Computer complete with accessories 35,000.00 1 unit 35,000.00 - - 1 35,000.00 - Mower 35,000.00 1 unit 35,000.00 - - 1 35,000.00 -
Carabao Mounter Interrow Spike Toothe
Cultivator 30,000.00 1 unit 30,000.00 - - 1 30,000.00 -
Printer with Scanner 7,000.00 4 units 28,000.00 - - 4 28,000.00 -
Page 6
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Electric Airpot 3,500.00 2 units 7,000.00 - - 2 7,000.00 -
Stand Fan 2,000.00 1 unit 2,000.00 - - 1 2,000.00 -
Suction Pump 50,000.00 1 unit 50,000.00 - - 1 50,000.00 -
Top Loading Balance 75,000.00 1 unit 75,000.00 - - 1 75,000.00 -
Weighing Scale 8,000.00 1 unit 8,000.00 - - 1 8,000.00 -
Desktop Computer complete with accessories 35,000.00 1 unit 35,000.00 - - 1 35,000.00 -
Monitor 5,000.00 1 unit 5,000.00 - - 1 5,000.00 -
Keyboard and Mouse 1,000.00 1 units 1,000.00 - - 1 1,000.00 -
TOTAL - RESEARCH, DEVELOPMENT & EXTENSION (RDE) 3,180,000.00 - - 3,180,000.00 -
SUB-TOTAL - SRA, QUEZON CITY 6,896,800.00 - 7,000.00 6,889,800.00 -
SUGAR REGULATORY ADMINISTRATION - VISAYAS
OFFICE OF THE ADMINISTRATOR AND THE ASSISTANT ADMINISTRATOR
D-Link DGS1024D 24-Port Gigabit Switch 14,000.00 1 unit 14,000.00 - - 1 14,000.00 -
D-Link DGS1016D 16-Port Gigabit Switch 9,500.00 4 units 38,000.00 - - 4 38,000.00 -
D-Link DGS1008D 8-Port Gigabit Switch 3,750.00 6 units 22,500.00 - - 6 22,500.00 -
D-Link DWL-2100AP Access Point with - - - - -
Bridging Range Expander 5,600.00 5 unit 28,000.00 - - 5 28,000.00 -
External Drive for MIS, 1TB 6,000.00 1 unit 6,000.00 - - 1 6,000.00 -
Printer/Scanner for MIS 7,000.00 1 unit 7,000.00 - - 1 7,000.00 -
Antivirus Network Software/License 15,500.00 1 unit 15,500.00 - - 1 15,500.00 -
Digital Voice Recorder 8,000.00 1 unit 8,000.00 - - 1 8,000.00 -
TOTAL - OFFICE OF THE ADMINISTRATOR/ASST. ADMINISTRATOR 139,000.00 - - 139,000.00 -
Page 7
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
SUPPORT TO OPERATIONS - VISAYAS
LEGAL OFFICE
Executive Chairs 10,000.00 3 unit 30,000.00 - - 3 30,000.00
Sofa Set 20,000.00 1 unit 20,000.00 - - 1 20,000.00
Laptop 35,000.00 1 unit 35,000.00 - - 1 35,000.00 -
Printer/Scanner 7,000.00 1 unit 7,000.00 - - 1 7,000.00 -
TOTAL - SUPPORT TO OPERATIONS (VISAYAS) 92,000.00 - - 92,000.00 -
GENERAL ADMINISTRATIVE AND FINANCE - BACOLOD
Human Resource Section
Steel Filing Cabinet, 4 layers 6,000.00 5 units 30,000.00 - - 5 30,000.00 -
La Pelle (Training) 20,000.00 1 unit 20,000.00 - - 1 20,000.00 -
Digital Audio Recorder 4,000.00 1 unit 4,000.00 - - 1 4,000.00 -
Jr executive Chair with armrest 5,000.00 3 units 15,000.00 - - 3 15,000.00 -
Microphone, heavy duty with wire (Social Hall) 10,000.00 3 units 30,000.00 - - 3 30,000.00 -
Desktop Computer complete with accessories 35,000.00 1 unit 35,000.00 - - 1 35,000.00 -
Printer with Scanner 7,000.00 1 units 7,000.00 - - 1 7,000.00 -
Budget Section
Desktop Computer complete with accessories 35,000.00 1 unit 35,000.00 - - 1 35,000.00 -
Printer with Scanner 7,000.00 1 unit 7,000.00 1 7,000.00 -
Accounting Section
Chairs 2,000.00 6 units 12,000.00 - - 6 12,000.00 -
Computer Table 2,500.00 2 units 5,000.00 2 5,000.00
Page 8
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Desktop Computer complete with accessories 35,000.00 1 unit 35,000.00 - - 1 35,000.00 -
Printer with Scanner 7,000.00 1 units 7,000.00 - - 1 7,000.00 -
Transportation and Building Maintenance
3 100KVA Transformer 1,000,000.00 1 unit 1,000,000.00 - - 1 1,000,000.00 -
Service Vehicle 1,200,000.00 1 unit 1,200,000.00 - - 1 1,200,000.00 -
Desktop Computer complete with accessories 35,000.00 1 unit 35,000.00 - - 1 35,000.00 -
Printer with Scanner 7,000.00 1 unit 7,000.00 - - 1 7,000.00 -
Property and Procurement Section
Desktop Computer complete with accessories 35,000.00 1 unit 35,000.00 - - 1 - -
Printer with Scanner 7,000.00 1 unit 7,000.00 - - 1 7,000.00 -
Fax Machine 10,000.00 1 unit 10,000.00 - - 1 10,000.00 -
Bar Coder 65,000.00 1 unit 65,000.00 - - 1 65,000.00 -
Records Section
Jr. Executive Chair 5,000.00 3 units 15,000.00 - - 3 15,000.00 -
Risograph Machine 200,000.00 1 unit 200,000.00 - - 1 200,000.00 -
Steel Filing Cabinet - 4 drawers 7,000.00 2 units 14,000.00 - - 2 14,000.00 -
Floor Staple Finisher-50 sheet staple finishing 80,000.00 1 unit 80,000.00 - - 1 80,000.00 -
Inner Staple Finisher-50 sheet stapling capacity 60,000.00 1 unit 60,000.00 - - 1 60,000.00 -
Treasury Section
Desktop Computer complete with accessories 35,000.00 1 units 35,000.00 - - 1 35,000.00 -
Printer with Scanner 7,000.00 1 units 7,000.00 - - 1 10,000.00 -
TOTAL - GASS (VISAYAS) 3,012,000.00 - - 2,980,000.00 -
RESEARCH, DEVELOPMENT & EXTENSION, VISAYAS
Office of the Manager III
Page 9
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Cane Cutter 535,000.00 1 unit 535,000.00 - - 1 535,000.00 -
Cane Lifter 85,000.00 1 unit 85,000.00 - - 1 85,000.00 -
Desktop Compuer with Printer/Scanner 42,000.00 1 unit 42,000.00 - - 1 42,000.00 -
Technical Services
Printer with Scanner 6,000.00 1 unit 6,000.00 - - 1 6,000.00 -
External Hard Disk 3,000.00 1 units 3,000.00 - - 1 3,000.00 -
Agro-based Laboratory
Soil Mixer 40,000.00 2 units 80,000.00 - - 2 80,000.00 -
Desktop Computer with accessories and printer 40,000.00 1 unit 40,000.00 - - 1 40,000.00 -
Soil Shaker, reciprocating 150,000.00 1 unit 150,000.00 - - 1 150,000.00 -
Water Tank Deionized Water 10,000.00 1 unit 10,000.00 - - 1 10,000.00 -
Sugar Reference Unit
Analytical Balance 125,000.00 1 unit 125,000.00 - - 1 125,000.00 -
Forced Draught Atosphere Pressure Oven 135,000.00 1 unit 135,000.00 - - 1 135,000.00 -
Desktop Computer with Printer/Scanner 50,000.00 1 unit 50,000.00 - - 1 50,000.00 -
Tabletop Centrifuge 116,000.00 1 unit 116,000.00 - - 1 116,000.00 -
Automatic Pipettor (micro) 9,000.00 1 unit 9,000.00 - - 1 9,000.00 -
Automatic Pipettor (macro) 10,000.00 1 unit 10,000.00 - - 1 10,000.00 -
Extension Services
Steel Filing Cabinet 7,000.00 4 units 28,000.00 - - 4 28,000.00 -
Airconditioner - 3-tonner 65,000.00 1 unit 65,000.00 - - 1 65,000.00 -
Desktop Computer complete with accessories 35,000.00 1 unit 35,000.00 - - 1 35,000.00 -
Printer with Scanner 7,000.00 1 unit 7,000.00 - - 1 7,000.00 -
Office Table with Cabinet (9) 75,000.00 1 unit 75,000.00 - - 1 75,000.00 -
Computer Chairs 2,000.00 4 units 8,000.00 - - 4 8,000.00 -
Wireless Microphone 2,000.00 2 units 4,000.00 - - 2 4,000.00 -
Page 10
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Digital Voice Recorder 3,500.00 2 units 7,000.00 - - 2 7,000.00 -
External Hard Disk 3,000.00 1 unit 3,000.00 - - 1 3,000.00 -
Executive Chairs 3,000.00 4 units 12,000.00 - - 4 12,000.00 -
LGAREC
Office of the Center Chief
Typewriter, manual 15,000.00 1 unit 15,000.00 - - 1 15,000.00 -
Office Chairs 3,000.00 4 units 12,000.00 - - 4 12,000.00 -
150 yards Curtain Materials 12,000.00 1 unit 12,000.00 - - 1 12,000.00 -
3 in 1 Printer (print/scan/copy) 7,000.00 1 unit 7,000.00 - - 1 7,000.00 -
Water Dispenser 5,000.00 1 unit 5,000.00 - - 1 5,000.00 -
Ceiling Fan 2,500.00 2 unit 5,000.00 - - 2 5,000.00 -
UPS 4,000.00 1 unit 4,000.00 - - 1 4,000.00 -
Audio Recorders 7,000.00 1 unit 7,000.00 - - 1 7,000.00 -
AV Switch/Port/Connectors 5,000.00 1 unit 5,000.00 - - 1 5,000.00 -
Mechanical/Electrical Tools 50,000.00 1 unit 50,000.00 - - 1 50,000.00 -
Combination Bench Vise 50,000.00 1 unit 50,000.00 - - 1 50,000.00 -
Soils Laboratoty
Moisture Tester 150,000.00 1 unit 150,000.00 - - 1 150,000.00 -
pH Meter 150,000.00 1 unit 150,000.00 - - 1 150,000.00 -
Auto pol 880 consumable parts 100,000.00 1 unit 100,000.00 - - 1 100,000.00 -
Airconditoner 25,000.00 2 units 50,000.00 - - 2 50,000.00 -
Desktop Computer complete with accessories 35,000.00 1 unit 35,000.00 - - 1 35,000.00 -
Desktop Computer with Printer/Scanner 42,000.00 1 unit 42,000.00 - - 1 42,000.00 -
Farm Services
Boots 2,000.00 4 units 8,000.00 - - 4 8,000.00 -
Rain Coat 1,000.00 4 units 4,000.00 - - 4 4,000.00 -
Signages/Labels 24,000.00 1 unit 24,000.00 - - 1 24,000.00 -
Page 11
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Knapsack Motor Sprayer 75,000.00 1 unit 75,000.00 - - 1 75,000.00 -
Knapsack Sprayer 15,000.00 1 unit 15,000.00 - - 1 15,000.00 -
Airconditoner, 2 hp 25,000.00 1 unit 25,000.00 - - 1 25,000.00 -
Soil Auger 30,000.00 1 unit 30,000.00 - - 1 30,000.00 -
Office Chair 3,000.00 2 units 6,000.00 - - 2 6,000.00 -
Technology Development and Training Unit
Laser Pointer 2,000.00 1 unit 2,000.00 - - 1 2,000.00 -
Combo Binder 10,000.00 1 unit 10,000.00 - - 1 10,000.00 -
Sphymomanometer mercury 3,000.00 2 units 6,000.00 - - 2 6,000.00 -
Water Heater 6,000.00 2 units 12,000.00 - - 2 12,000.00 -
Water Dispenser, 3 units 10,000.00 1 unit 10,000.00 - - 1 10,000.00 -
Emergency Light, wall-mounted 2,500.00 4 units 10,000.00 - - 4 10,000.00 -
Exhaust Fan 5,000.00 2 units 10,000.00 - - 2 10,000.00 -
Foam Matress 4,000.00 10 units 40,000.00 - - 10 40,000.00 -
Curtains 15,000.00 1 unit 15,000.00 - - 1 15,000.00 -
Vacuum Cleaner, wet/dry 5,000.00 1 unit 5,000.00 - - 1 5,000.00 -
Steel Cabinet, 4 drawers 6,000.00 1 unit 6,000.00 - - 1 6,000.00 -
Production Technology and Crop Management
Celing Fan 5,000.00 2 units 10,000.00 - - 2 10,000.00 -
Distilling Apparatus 587,000.00 1 unit 587,000.00 - - 1 587,000.00 -
Airconditioner 25,000.00 1 unit 25,000.00 - - 1 25,000.00 -
Variety Improvement and Pest Management
Knapsack Sprayer 10,000.00 1 unit 10,000.00 - - 1 10,000.00 -
Desktop Computer complete with accessories 35,000.00 1 unit 35,000.00 - - 1 35,000.00 -
Brush Cutte 20,000.00 1 unit 20,000.00 - - 1 20,000.00 -
Wheel Barrow 5,000.00 1 unit 5,000.00 - - 1 5,000.00 - - - - - -
TOTAL - RESEARCH, DEVELOPMENT AND EXTENSION (VISAYAS) 3,344,000.00 - - 3,344,000.00 -
Page 12
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
REGULATION DEPARTMENT - VISAYAS
Office of the Manager III - Sugar Transactions
Office Chairs (Mill SPROs) 5,000.00 27 units 135,000.00 - - 27 135,000.00 -
Epson Printer LX300 8,500.00 3 units 25,500.00 - - 3 25,500.00 -
Printer with continuous ink 8,500.00 1 unit 8,500.00 - - 1 8,500.00 -
Printer, Deskjet 2,500.00 4 units 10,000.00 - - 4 10,000.00 -
Scanner 5,000.00 2 units 10,000.00 - - 2 10,000.00 -
Typewriter, manual 33,000.00 3 units 99,000.00 - - 3 99,000.00 -
Fax Machine 6,000.00 2 units 12,000.00 - - 2 12,000.00 -
DVD Writer (Samsung) 2,000.00 1 unit 2,000.00 - - 1 2,000.00 -
Desktop Computer complete with accessories 32,500.00 2 units 65,000.00 - - 2 65,000.00 -
Desktop computer with Dot Matrix Printer 40,000.00 1 unit 40,000.00 - - 1 40,000.00 -
Office Tables 6,500.00 12 units 78,000.00 - - 12 78,000.00 -
Office Chairs 5,000.00 12 units 60,000.00 - - 12 60,000.00 -
Steel filing Cabinets 6,000.00 4 units 24,000.00 - - 4 24,000.00 -
Computer Tables 2,500.00 1 unit 2,500.00 - - 1 2,500.00 -
Computer Chairs 1,500.00 3 units 4,500.00 - - 3 4,500.00 -
Shelves 6,000.00 1 unit 6,000.00 - - 1 6,000.00 -
Airconditioner, Ceiling Type 75,000.00 1 unit 75,000.00 - - 1 75,000.00 -
Airconditioner, Window Type, 2 hp 25,000.00 1 unit 25,000.00 - - 1 25,000.00 -
Airconditioner, Window Type, 1 hp 16,000.00 1 unit 16,000.00 - - 1 16,000.00 -
Electric Fan 2,000.00 1 unit 2,000.00 - - 1 2,000.00 -
Lapel Microphone 6,000.00 1 unit 6,000.00 - - 1 6,000.00 -
Laser Pointer 4,000.00 2 units 8,000.00 - - 2 8,000.00 -
laptop/Notebook 20,000.00 5 units 100,000.00 - - 5 100,000.00 -
Service Vehicle 1,300,000.00 1 unit 1,300,000.00 - - 1 1,300,000.00 -
Page 13
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
LCD Projector 35,000.00 1 unit 35,000.00 - - 1 35,000.00 -
Sugar Regulation and Enforcement Division
Heavy Duty Server with 24-hour UPS 156,300.00 1 unit 156,300.00 - - 1 156,300.00 -
Laptop Computer 40,000.00 1 unit 40,000.00 - - 1 40,000.00 -
Prepaid Wifi Broadband Flash Disks 1,500.00 4 unit 6,000.00 - - 4 6,000.00 -
Document Bags 2,600.00 39 units 101,400.00 - - 39 101,400.00 -
Licensing & Monitoring
Heavy Duty Server with 24-hour UPS 156,300.00 1 unit 156,300.00 - - 1 156,300.00 -
Laptop Computer 40,000.00 1 unit 40,000.00 - - 1 40,000.00 -
TOTAL - REGULATION DEPARTMENT (VISAYAS) 2,649,000.00 - - 2,649,000.00 -
9,236,000.00 - - 9,204,000.00 -
16,132,800.00 - 7,000.00 16,093,800.00 -
Submitted by:
LUIS M. MARAJAS
Manager III, Internal Audit Department
AIDA F. IGNACIO
Recommending Approval: Approved:
GRAND TOTAL
SUB-TOTAL - SRA VISAYAS
MA. REGINA BAUTISTA-MARTIN
AdministratorDeputy Administrator II
Page 14
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 15
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 16
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 17
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 18
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 19
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 20
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 21
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 22
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 23
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 24
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 25
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 26
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 27
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 28
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 29
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 30
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 31
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 32
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 33
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 34
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 35
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 36
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 37
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 38
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 39
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 40
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 41
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
Page 42
Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos) Qty. Amount (Pesos)
North Avenue, Diliman, Quezon City
2nd Quarter Unit Cost
D I S T R I B U T I O N
Priority
/Plan
No.
Description
Regular
Total Cost Quantity3rd Quarter1st Quarter 4th Quarter
SUGAR REGULATORY ADMINISTRATION
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2012
EQUIPMENT
Contingency
Department : SUGAR REGULATORY ADMINISTRATION
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