PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT:

CO
DE

GENERAL DESCRIPTION

UN
IT

QTY
./
SIZ
E

UNIT

ESTIMAT
ED

COST

BUDGET

17,5
00.00

437,5
00.00

EQUIPMENT and other needs for

Information Technology
Department, IT Center & Col. of Tech Bldg.)
TESDA REQUIREMENTS FOR
CSS(EQUIPMENTS)based on CSS TR

Desktop Computer with the following specifications;

Corei3 socket FCLGA1150 processor with up to 3.6
Ghz 3MB Cache, Socket 1150 Motherboard (with
Micro-ATX H81 features intuitive UEFI BIOS, USB 3.0
Boost (UASP Support), EZ DIY, CrashFree BIOS 3 and
EZ Flash 2), ValueRAM 2GB DDR3 1333MHz DIMM
Desktop Memory (KVR1333D3S8N9/2G),BLUE CAVIAR
HARDISK DRIVE SATA2 500Gig 7200rpm with Data
Lifeguard Technology, Casing (ATX Mid Tower Casing
with 600Watts Power Supply with four 3.5" drive space
and one 2.5" drive space), Optical OP620D Black USB
Mouse, Ultra Slim Anti-RSI B/W USB Keyboard, 750W
(high end) 3x220,1x110 with Digital watt/volt meter
AVR,1670swu 15.6"-Inch USB powered LED Monitor
that requires only a single USB cable.

Router with 5x Gigabit Ethernet, 720Mhz CPU, 64MB

RAM, RouterOS L4
8 ports switch

set

25

pcs

10

pcs

10

3,5
00.00
5
50.00

35,000.0
0
5,500.00

Ja
n.

Fe
b.

SCHEDULE/MILESTONE OF ACTIVITIES
M Ap M
Ju Ju Au Se Oc No
ar
r.
ay ne ly g. pt. t.
v.

De
c.

Next Unit of Computing Mini PC with Optical OP620D Black

USB Mouse, Ultra Slim Anti-RSI B/W USB Keyboard, 750W
(high end) 3x220,1x110 with Digital watt/volt meter
AVR,1670swu 15.6"-Inch USB powered LED Monitor that
requires only a single USB cable.
Laptop with 13.3-inch HD Intel Core i35010U/4GB/500GB/Intel HD Graphics/ with accessories

Patch panel (48-ports)

Wireless Router w/ USB Printer Server

set

set

23,0
00.00

pcs

20

1,9
00.00

pc

1,8
00.00

box
(30
5
m)

set

20

pcs

pcs

25

pcs

pcs

400

set

115,000.
00
38,000.0
0
1,800.00

TESDA REQUIREMENTS FOR CSS(MATERIALS)

CAT5e (200MHz), 4-Pair, U/UTP-Unshielded, Riser-CMR,
Premise Horizontal Cable, 24 AWG Solid Bare Copper
Conductors, Polyolefin Insulation, Heavy-Duty Sunlight and
Oil-Resistant Jackets . (at least belden)

Raceway or Slotted PVC 1.5 x 1.5 x 48

Fiber Optic Cable (Terminated)
Modular Box (RJ45)
Raceway or Slotted PVC 1.5 x 1.5 x 6ft
RJ45 JACKS
TESTER Cable RJ-45

TESDA REQUIREMENTS FOR CSS(Installers /

Software)

6,0
00.00
2
00.00
1,0
00.00

12,000.0
0

60.00

1,500.00

2
50.00

1,500.00

5.00
3
00.00

4,000.00
8,000.00

2,000.00
1,500.00

B. 5 Computer units with following

specifications for
use in instruction - Operating System
Installation at the
Computer Hardware Servicing Room:
Intel NUC DCCP847DYE (celeron), 4GB/30GB SSD
LED 15.6" MONITOR(ACER/AOC)
Keyboard: A4Tech Ultra Slim Anti-RSI B/W USB
Mouse: Genius Netscroll 120P Black Optical
Ext. DVD Writer Samsung Slim w/ Lightscribe SET084
UPS: Intex 650 VA

uni
t

12,3
00.00
3,0
00.00

pcs

pcs

295.0
0

pcs

170.0
0
1,4
50.00
1,7
00.00

61,
500.00
15,
000.00
1,
475.00
850.00
7,
250.00
8,
500.00

pcs

pcs

unit

18,0
00.00

18,0
00.00

pc

20,0
00.00

20,0
00.00

C. For Multi-media Presentation/

Instruction/Publications
Projector
C.1 Intel NUC DC3217IYE (core i3), 4GB/30GB SSD )

C.3 Acer X112 Projector 2700 ANSI Lumens DLP

C.9 Altec Lansing Bxr1321 2.1 Channel PC Speaker

System
C.10 Laptop Asus Transformer Book Flip TP300LADW099H,

2,500.
00

30,000
.00

pcs
pc

7,5
00.00
30,0
00.00

(Intel Core i3 CPU, 13.3In 360 Rotating

Touchscreen)
C.11 2 GB Nvidia GeForce 520 64bit DDR3 -

pcs

20

pcs

pcs

pcs

20

pcs

10

pcs

pc

2,350.
00

47,0
00.00

D. Spare parts and other replacements

Hardisk: 500 CAVIAR Technology 7200 rpm
Intel SSDSC2BW120A4K5 120GB

Mouse: Netscroll 120P Black Optical(USB)

Keyboard: Ultra Slim Anti-RSI B/W USB
ATX Power Supply 500-600 Watts

2,3
00.00
5,2
50.00

18,4
00.00
15,7
50.00

1
70.00
3
00.00

3,4
00.00
3,0
00.00
4,5
00.00

900.00

7
2

10
5
7

E. For Computer Hardware Maintenance

Black & Decker Variable Speed Blower 600 Watts(KTX-5000)
Ext. DVD Writer Samsung Slim w/ Lightscribe SE-T084
CLEANER CD LENSE SPEED
USB Flash Drive 16 GIG (Kingston or Imation)
VRLA UPS BATTERY (MOTOLITE/PANASONIC)
Universal Power Plug Adapter(made in the philippines/omni)
Thermal Compound/Thermal Paste

pcs

pcs

pcs

pcs

pcs
tub
es

10
2

5,000.
00
1,5
00.00
1
30.00
8
00.00
1,000.
00
30.00
1
50.00

5,0
00.00
7,5
00.00
2
60.00
1,6
00.00
7,0
00.00
3
00.00
3
00.00

3
7
20
2