PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
Barangay : AMUGUIS
Municipality : MULANAY
Province: : QUEZON
PROJECTS, PROGRAMS AND ACTIVITIES (PAPs)
Ref Project/Procurement Name /Description QUANTITY/SIZE ESTIMATE BUDGET Mode of Procurement Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
MAINT. Of OTHER OPERATING EXPENSES
Small Value
Traveling Expenses JAN/DEC Procurement /Shopping Negotiated/Bidding
Small Value
Training Expenses JAN/DEC Procurement /Shopping Negotiated/Bidding
Office Supplies JAN/DEC 25,000.00 Negotiated/Shopping
Negotiated Procurement
Fedility Bond Premiums JAN/DEC 10,000.00 SVP/Shopping
Negotiated Procurement
Printing and Binding Expenses JAN/DEC 5,000.00 SVP/Shopping
Small Value
Titling of the Barangay Government Site JAN/DEC Procurement /Shopping Negotiated/Bidding
Negotiated Procurement
Other Mooe JAN/DEC 30,000.00 SVP/Shopping
Consultative Mreetings, Ceremonies and related
Activities Negotiated Procurement
JAN/DEC 25,000.00 SVP/Shopping
Negotiated Procurement
Electricity expenses JAN/DEC 10,000.00 SVP/Shopping
Subsidy league of Barangay JAN/DEC 25,000.00 N/A
Subsidy to other appointed official JAN/DEC 30,000.00 N/A
Negotiated Procurement
Animal Pest and diseases prevention and control JULY/DEC 5,000.00 SVP/Shopping
Orientation and distribution system and planting Negotiated Procurement
materials JULY/DEC 3,000.00 SVP/Shopping
development of Database MRF Waste collection and Negotiated Procurement
diversion JULY/DEC 5,000.00 SVP/Shopping
Negotiated Procurement
Capacity Development & Trainings JULY/DEC 5,000.00 SVP/Shopping
Prepared and Submitted By:
RUEL O. ESPINA
Barangay Captain
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
Barangay : AMUGUIS
Municipality : MULANAY
Province: : QUEZON
PROJECTS, PROGRAMS AND ACTIVITIES (PAPs)
PEACE AND ORDER ACTIVITIES
Negotiated Procurement
BADAC/MASAMASID Quarterly Meeting JAN/DEC 5,000.00 SVP/Shopping
Negotiated Procurement
Provision of Uniform of BPOC JAN/DEC 10,000.00 SVP/Shopping
Subsidy to Barangay Police/Tanod JAN/DEC 122,400.00 N/A
HEALTH AND NUTRITION PROJECT
Subsidy to BHW & BNS JULY/DEC 70,200.00 N/A
Negotiated Procurement
Training (IDOL KO SI NANAY) JULY/DEC 15,000.00 SVP/Shopping
Negotiated Procurement
Provision of Medicine JULY/DEC 20,000.00 SVP/Shopping
Negotiated Procurement
Feeding Program JULY/DEC 30,000.00 SVP/Shopping
Negotiated Procurement
Zumba Fitness Activity JULY/DEC 10,000.00 SVP/Shopping
Negotiated Procurement
Operation Timbang Plus JULY/DEC 10,000.00 SVP/Shopping
CHILD DEVELOPMENT PRORAM
Subsidy of CDW JULY/DEC 30,000.00 N/A
Negotiated Procurement
Provision of supplies and Learning Materials JULY/DEC 18,000.00 SVP/Shopping
Negotiated Procurement
Support to children's month celebration JULY/DEC 5,771.04 SVP/Shopping
Negotiated Procurement
Seminar on Child Friendly Governance JULY/DEC 5,000.00 SVP/Shopping
Negotiated Procurement
Improvement of CDC JULY/DEC 5,000.00 SVP/Shopping
Re Au Se
Project/Procurement Name /Description QUANTITY/SIZE ESTIMATE BUDGET Mode of Procurement Jan Feb Mar Apr May Jun Jul Oct Nov
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GENDER AND DEVELOPMENT PROGRAM
Negotiated Procurement
Provision of Supplies for the Opreation of VAWC office JULY/DEC 15,171.56 SVP/Shopping
Negotiated Procurement
Women's Month Celebration JULY/DEC 15,000.00 SVP/Shopping
Quarterly Meeting of Barangay gender focal point system JULY/DEC 15,000.00 Negotiated Procurement
Ref Project/Procurement Name /Description QUANTITY/SIZE ESTIMATE BUDGET Mode of Procurement Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Prepared and Submitted By:
RUEL O. ESPINA
Barangay Captain
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
Barangay : AMUGUIS
Municipality : MULANAY
Province: : QUEZON
PROJECTS, PROGRAMS AND ACTIVITIES (PAPs)
Negotiated Procurement
Gender Sensitivity Training Cum Planing and Budgeting JULY/DEC 15,000.00 SVP/Shopping
Review of the existing Barangay ordinances and Negotiated Procurement
issuanses JULY/DEC 10,000.00 SVP/Shopping
ELDERLY AND PERSONS WITH DISABILITY PROJECT
AND ACTIVITIES
Negotiated Procurement
Provision of Food Packs to Person's with Disabilities JULY/DEC 10,000.00 SVP/Shopping
Negotiated Procurement
Support Person's with Disabilities JULY/DEC 5,000.00 SVP/Shopping
Negotiated Procurement
Provision of Medicine JULY/DEC 15,000.00 SVP/Shopping
Negotiated Procurement
Provision of Food Packs to Senior Citizen JULY/DEC 20,000.00 SVP/Shopping
Negotiated Procurement
support to Elderly celebration JULY/DEC 5,000.00 SVP/Shopping
Negotiated Procurement
Provision of Medicine JULY/DEC 10,000.00 SVP/Shopping
Negotiated Procurement
Senior Citizen President and Secretary JAN/DEC 7,200.00 SVP/Shopping
BARANGAY RISK REDUCTION AND MANAGEMENT
PROGRAM
Preparedness Program
Small Value Procurement
Procurement of Office equipment JULY/DEC 50,000.00 /Shopping
Training and Seminars on Disaster Prepareness and Negotiated Procurement
Response JULY/DEC 30,000.00 SVP/Shopping
Negotiated Procurement
Provision of Medicine JULY/DEC 5,036.14 SVP/Shopping
Negotiated Procurement
Rsponse,Rehabilitaion and Recovery JULY/DEC 36,444.06 SVP/Shopping
Imfrastructure Development
ECONOMIC SERVICES
Small Value Procurement
Rehabilitation of Foot Brige JULY/DEC 80,000.00 /Shopping
Prepared and Submitted By:
Small Value Procurement
Improvement of River Retaining Wall JULY/DEC 80,000.00 /Shopping
RUEL O. ESPINA
Barangay Captain
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
Barangay : AMUGUIS
Municipality : MULANAY
Province: : QUEZON
PROJECTS, PROGRAMS AND ACTIVITIES (PAPs)
Small Value Procurement
Construction of Farm to Marker road JULY/DEC 90,000.00 /Shopping
Small Value Procurement
Improvement of Multi-Perpose Hall JULY/DEC 100,000.00 /Shopping
Negotiated Procurement
Installation of Solar Power Lights JULY/DEC 35,420.80 SVP/Shopping
Small Value Procurement
Rehabilitation of Health Center JULY/DEC 80,000.00 /Shopping
Small Value Procurement
Rehabilitation of Level 2 Water System JULY/DEC 100,000.00 /Shopping
Prepared and Submitted By:
RUEL O. ESPINA
Barangay Captain