GOVERNMENT PROCUREMENT POLICY BOARD-TECHNICAL SUPPORT OFFICE
Unit 2506, Raffles Corporate Center, F. Ortigas Jr. Road, Ortigas Center, Pasig City
Republic of the Philippines
Department of Education
REGION IX, ZAMBOANGA PENINSULA
SCHOOLS DIVISION OF ZAMBOANGA DEL SUR
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
f
FISCAL YEAR ________________ r
o
m
District: _____________________________________________ p
r
School: _____________________________________________ e
v
Charged to: _______________________________ i
o
Projects, Programs and Activities (PAPs): ___________________________________ u
s
QUANTITY/SIZE TOTAL SCHEDULE/MILESTONE OF ACTIVITIES b
Mode of u
CODE GENERAL DESCRIPTION ESTIMATED
COST PER Procurement d
UNIT QUANTITY BUDGET Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
UNIT g
e
t
o
f
1
3
6
,
8
0
0
p
e
g
g
e
d
a
TOTAL BUDGET: - 0 0 0 0 0 0 0 0 0 0 0 0t
1
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP 2
0
0
Submitted by: Checked by: /
p
a
x
_______________________________ __________________________
School Head Bookkeeper
Prepared by K. Paala 21:15:37 07/19/2023 Page 1
GOVERNMENT PROCUREMENT POLICY BOARD-TECHNICAL SUPPORT OFFICE
Unit 2506, Raffles Corporate Center, F. Ortigas Jr. Road, Ortigas Center, Pasig City
Republic of the Philippines
Department of Education
REGION IX, ZAMBOANGA PENINSULA
SCHOOLS DIVISION OF ZAMBOANGA DEL SUR
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
f
FISCAL YEAR ________________ r
o
m
District: JOSEFINA
p
School: LEONARDO NHS r
e
Charged to: GAA v
i
Projects, Programs and Activities (PAPs): CONDUCT OF SCHOOL RESEARCH FESTIVAL o
u
s
QUANTITY/SIZE TOTAL SCHEDULE/MILESTONE OF ACTIVITIES b
Mode of u
CODE GENERAL DESCRIPTION ESTIMATED
COST PER Procurement d
UNIT QUANTITY BUDGET Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
UNIT g
e
t
Lunch and 2 snacks good for 1 day pax 15 200.00 3,000.00 Small Value 3,000.00
o
f
1
Tarpaulin printing with layout (4x8) piece 1 300.00 300.00 Shopping 300.00
3
6
,
8
Bondpaper, A4, 70 gsm, substance 20 ream 2 235.00 470.00 Shopping 470.00 0
0
p
e
g
Ink refill, Epson 003, genuine, black bottle 1 400.00 400.00 Shopping 400.00 g
e
d
a
TOTAL BUDGET: 4,170.00 - - - - - 4,170.00 - - - - - - t
1
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP 2
0
0
Submitted by: Checked by: /
p
a
x
_______________________________ __________________________
School Head Bookkeeper
Prepared by K. Paala 21:15:37 07/19/2023 Page 2