ISABELA STATE UNIVERSITY-San Mateo, Isabela Annual Procurement Plan for FY 2014 CAPITAL OUTLAY
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1 Annual Plan for FY 2014 STUDENT SUPREME COUNCIL Mode Unit Budget (PhP) 2ND 3RD (brief description Air Pot SSC Dept. Alternative Mode 1 unit 4, SB-164 1, , x Rice Cooker (30cups) SSC Dept. Alternative Mode 1 unit 5, SB-164 5, , x Gas Stove SSC Dept. Alternative Mode 1 unit 5, SB-164 5, , x Nipa Hut SSC Dept. Alternative Mode 1 unit 20, SB , , x Sala Set SSC Dept. Alternative Mode 1 set 10, SB , , x Refrigerator SSC Dept. Alternative Mode 1 unit 13, SB , , x Electric Fan SSC Dept. Alternative Mode 2 unit 1, SB-164 3, , x Exhaust Fan SSC Dept. Alternative Mode 1 unit 1, SB-164 1, , x SUB-TOTAL. 58, ,500.00
2 Annual Plan for FY 2014 SPORTS & ATHLETICS Mode Unit 2ND 3RD Badminton Racket Sports & Athletics Alternative Mode 4 pcs 2, SB-164 8, , x Shuttle Cock Sports & Athletics Alternative Mode 5 tubes SB-164 4, , x Volleyball Ball Sports & Athletics Alternative Mode 2 pcs 3, SB-164 6, , x Spike Shoes Sports & Athletics Alternative Mode 3 pairs 1, SB-164 3, , x Chess Board Sports & Athletics Alternative Mode 2 pcs SB x Table Tennis Racket Sports & Athletics Alternative Mode 2 pcs 1, SB-164 2, , x Filling Cabinet Sports & Athletics Alternative Mode 1 pc 12, SB , , x Uniform for Athletics/Coaches Sports & Athletics Alternative Mode 55, SB , , x Budget (PhP) (brief description Meals/Snacks/Fair for Athletes Sports & Athletics Alternative Mode 25, SB , , x & Coaches Filling Cabinet (wood) Sports & Athletics Alternative Mode 1 unit 14, SB , , x SUB-TOTAL. 130, ,900.00
3 Annual Plan for FY 2014 NSTP Mode Unit LCD Projector NSTP Aternative Mode 1 unit 25, SB , , x Filling Cabinet (Steel) NSTP Aternative Mode 1 unit 14, SB , , x Netbook NSTP Aternative Mode 1 unit 11, SB , , x Budget (PhP) 2ND 3RD (brief description SUB-TOTAL. 50, ,000.00
4 ISABELA STATE UNIVERSITY-San Mateo, Isabela Annual Plan for FY 2014 OSS DEPT. Mode Unit Speacker w/ amplifier w/ stand OSS Dept. Alternative Mode 1 unit 10, SB , , x for career campaign Portable LCD (daylight) OSS Dept. Alternative Mode 1 unit 70, SB , , x for career campaign Sala Set OSS Dept. Alternative Mode 1 set 15, SB , , x Microphone OSS Dept. Alternative Mode 1 unit 1, SB-164 1, , x Microphone Wire OSS Dept. Alternative Mode 1 unit 8, SB-164 8, , x BP Apparatus OSS Dept. Alternative Mode 1 unit 4, SB-164 4, , x Server for student 1 set Desktop Computer OSS Dept. Alternative Mode 16, SB , , x services Air Pot OSS Dept. Alternative Mode 1 unit 1, SB-164 1, , x Seminars.Training (faculty, OSS Dept. Alternative Mode 50, Advisers, Student Services, & Student) Curtain OSS Dept. Alternative Mode 2, SB-164 2, , x OSS Office Budget (PhP) SUB-TOTAL. 178, , ND 3RD (brief description
5 Annual Plan for FY 2014 EXTENSION Mode Unit Budget (PhP) 2ND 3RD (brief description LCD Projector Extension Alternative Mode 1 unit 20, SB , , Camera Extension Alternative Mode 1 unit 30, SB , , Working Table Extension Alternative Mode 1 unit 15, SB , , Conference Table Extension Alternative Mode 1 set 65, SB , , Cfee Table Extension Alternative Mode 1 unit 3, SB-164 3, , Filling Cabinet Extension Alternative Mode 1 unit 10, SB , , SUB-TOTAL. 143, ,000.00
6 Annual Plan for FY 2014 HRMO DEPT. Mode Unit 2ND 3RD Filling Cabinet HRMO Dept. Alternative Mode 1 unit 12, SB , , x Steel Cabinet HRMO Dept. Alternative Mode 2 unit 9, SB , , x Desktop Computer HRMO Dept. Alternative Mode 1 unit 16, SB , , x Printer HRMO Dept. Alternative Mode 1 unit 5, SB-164 5, , x Computer Table HRMO Dept. Alternative Mode 1 unit 1, SB-164 1, , x Biometric Machine HRMO Dept. Alternative Mode 1 unit 20, SB , , x Budget (PhP) (brief description SUB-TOTAL. 72, ,400.00
7 Annual Plan for FY 2014 GARMENTS DEPT. Mode Unit Budget (PhP) 2ND 3RD (brief description Sewing Machine (ordinary) Garments Dept. Alternative Mode 10 unit 11, SB , , x Edging Machine Garments Dept. Alternative Mode 2 unit 20, SB , , x Electric Motor Garments Dept. Alternative Mode 10 unit SB-164 7, , x Locker Cabinet Garments Dept. Alternative Mode 4 unit 8, SB , , x SUB-TOTAL. 194, ,000.00
8 Annual Plan for FY 2014 LIBRARY OFFICE Mode Unit Barcode Reader Library Office Alternative Mode 1 unit 9, SB-164 9, , x Barcode printer Library Office Alternative Mode 1 unit 33, SB , , x CCTV Camera Library Office Alternative Mode 1 unit 10, SB , , x G. Melina Cabinet Library Office Alternative Mode 1 unit 15, SB , , x 6ft. Book Shelf-one-faced Library Office Alternative Mode 1 unit 10, SB , , x Air Conditioner for the Library Office Alternative Mode 1 unit 25, SB , , x reading room x AUDIO VISUAL EQUIPMENT: LED TV, 42, inches Library Office Alternative Mode 1 unit 24, SB , , x Amplifier Library Office Alternative Mode 1 unit 4, SB-164 4, , x Wall Speaker Library Office Alternative Mode 1 Pair 7, SB-164 7, , x DC/DVD Player Library Office Alternative Mode 1 unit 5, SB-164 5, , x Lapel Library Office Alternative Mode 1 unit 25, SB , , x Budget (PhP) 2ND 3RD (brief description SUB-TOTAL. 168, ,000.00
9 Annual Plan for FY 2014 SCIENCE LAB. Mode Unit 2ND 3RD 4 Cubic ft. Refrigerator / freezer 1 pc 6, for science lab chemicals Science Lab. Alternative Mode SB-164 6, , x Cabinet (wood w/ Glass) Science Lab. Alternative Mode 2 pcs. 10, SB , , x Microscope (compound) Science Lab. Alternative Mode 5 pcs. 9, SB , , x Glass Cover/Cover Sleep Science Lab. Alternative Mode 4 boxes SB x Budget (PhP) (brief description SUB-TOTAL. 71, ,600.00
10 Annual Plan for FY 2014 REGISTRAR Mode Unit Filling Cabinet Registrar Alternative Mode 1 unit 12, SB , , x Aircondition Registrar Alternative Mode 1 unit 20, SB , , x Budget (PhP) 2ND 3RD (brief description SUB-TOTAL. 32, ,000.00
11 Annual Plan for FY 2014 SOCIO-CULTURAL Mode Unit 2ND 3RD Ethnic Costumes with Socio-Cultural Alternative Mode 25, SB , , x parapernalia & accessories - - Budget (PhP) SUB-TOTAL. 25, , (brief description
12 Annual Plan for FY 2014 SUPPLY / ACCOUNTING / CASHIER OFFICE Mode Unit Hanging Cabinet, wooden with door Supply Office Alternative Mode 1 unit 15, SB , , x Steel Cabinet Accounting Office Alternative Mode 1 unit 10, SB , , x Storage Room Supply Office Alternative Mode 1 unit 20, SB , , x Desktop Computer Cashier/Accntng Alternative Mode 1 set 16, SB , , x Cashier/Accntng/ 3 unit Computer Table Supply Alternative Mode 1, SB-164 4, , x Renovation fice Cashier/Accntng Alternative Mode 35, SB , , Laminating Machine Administration Alternative Mode 1 unit 4, SB-164 4, , x Ring Binder Machine Administration Alternative Mode 2 unit 9, SB , , x SUB-TOTAL. 123, , Budget (PhP) 2ND 3RD (brief description
13 ISABELA STATE UNIVERSITY-San Mateo, Isabela Annual Plan for FY 2014 RESEARCH SERVICE: Mode Unit Airon Unit 1hp Research Service Alernative Mode 1 unit 15, SB , , x For Research Office Computer Desktop Research Service Alernative Mode 1 set 16, SB , , x For Research Office Budget (PhP) SUB-TOTAL. 31, , st 2nd 3rd 4th (brief description LEON M. GONZALES, Ph.D.
14 Annual Plan for FY 2014 SCHOOL PAPER (ORGAN) DSLR Camera Printer, Heavy Duty Mode Unit Budget (PhP) Bernadette D. 1 unit 25, Bagalay Alternative Mode SB , , x Bernadette D. Bagalay Alternative Mode 1 unit 25, SB , , x 1st 2nd 3rd 4th (brief description For School Paper Documentation For Printing School Paper GRAND TOTAL (ESTIMATED). 50, LEON M. GONZALES, Ph.D.
15 Annual Plan for FY 2014 ELECTRONICS / ELECTRICAL: Mode Unit Solar Panel 30w Electronics Alernative Mode 4 unit 4, SB , , x Battery, 2SM Electronics Alernative Mode 1 unit 3, SB-164 3, , x Service Drop Wire #4 Electrical Alernative Mode 75 meters 3, , , KWHM with Base (Heavy 1 set 5, Duty) Electrical Alernative Mode SB-164 5, , x Safety Switch, Knife Type 1 pc 1, Fuse, 100 Amp (Heavy Duty) Electrical Alernative Mode SB-164 1, , x 6802 Microcomputer Trainer Electronics Alernative Mode 1 pc 1, SB-164 1, , x - - Budget (PhP) 1st 2nd 3rd 4th (brief description For Electronics and Electrical Used SUB-TOTAL. 30, , LEON M. GONZALES, Ph.D.
16 Annual Plan for FY 2014 ICT DEPARTMENT Mode Unit Computer Desktop IICT Department Alternative Mode 24 set 16, SB , , x x CCTV Camera with 40, Peripherals (6 chanels) IICT Department Alternative Mode SB , , x Laptop, Core 17 IICT Department Alternative Mode 1 unit 30, SB , , x LCD Projector IICT Department Alternative Mode 1 unit 30, SB , , x Aircon Unit 2 hp IICT Department Alternative Mode 1 unit 25, SB , , x - - Budget (PhP) SUB-TOTAL. 521, , st 2nd 3rd 4th (brief description LEON M. GONZALES, Ph.D.
17 Annual Plan for FY 2014 (SUPPLEMENTAL) ADMIN. Mode Unit Laminating Machine A3 ADMIN. Alternative Mode 1 Unit 3, SB-164 3, , x Steel Bed (Single) ADMIN. Alternative Mode 1 pc 3, SB-164 3, , x 36" Uratex foam with ADMIN. Alternative Mode 1 pc 3, SB-164 3, , x leather cover Budget (PhP) 1st 2nd 3rd 4th (brief description SUB-TOTAL. 10, , Requested by: ROSALIE C. LEAL LEON M. GONZALES, Ph.D. Campus ARA
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