GOVERNMENT PROCUREMENT POLICY BOARD- TECHNICAL SUPPORT OFFICE
Unit 2506,Raffles, Corporate Center. F Ortigas Jr. Road, Ortigas Center, Pasig City
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
END-USER/UNIT : KAHAYAGAN ELEMENTARY SCHOOL
Charged to GAA
Projects, Programs and Activities (PAPs)
QUANTITY/ Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION ESTIMATED BUDGET Procurement
SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
Procurement of Common use supplies and
equipment for all programs & projects
Bondpaper multicopy,A4 36 reams 8,640.00 shopping
Bondpaper multicopy,Legal 13 reams 3,120.00 shopping
Printer's Ink 24 bottles 6,480.00 shopping
Sign Pen, medium tip, black 10 pcs 1,200.00 shopping
Envelope, Documentary, Legal 150 pcs 2,250.00 shopping
Envelope, Expanding, Legal 105 pcs 2,625.00 shopping
Folder with Tab, Legal 11 pack 6,050.00 shopping
Glue 240g 15 pcs 2475.00 shopping
Paint 21 gallons 22,600.00 shopping
Multifunction Printer 6 unit 60,000.00 shopping
Procurement of Common use supplies and
equipment for all programs & projects
Roller Brush 11 pcs 1320.00 SVP
Paint Brush 12 pcs 840.00 SVP
Plywood 14 pcs 9800.00 SVP
Program AMACE( Advocacy Mapping, Child Find -
Enrollment)
Bondpaper
Fastener 4 600.00 shopping
tarpaulin 4 x 6 ft 1 450.00 SVP
Program:TRACE PROJECT: Oplan Balik Eskwela
Philippine National Flag 2 pcs 700.00 shopping
Clear book, Legal 15 pcs 1,200.00 shopping
Permanent Marker Black 34 pcs 510.00 shopping
tarpaulin 4 x 6 ft 1 pc 450.00 SVP
Program: SAFE Project: Brigada Eskwela
Lawn Mower 1 unit 15,000.00 SVP
Program: Standardized Assessment Implemented
on Literacy (SAIL)
Smart Television 2 unit 30,000.00 shopping
Program/ Project: Turning Over of Learners to
Next Grade Level (TOOL)
Parchment paper 2 reams 720.00 shopping
Ribbons 100 pcs 1,000.00 SVP
Medals 30 pcs 2,000.00 shopping
worx paper 12 reams 650.00 shopping
Thumbtacks 5 box 300.00 SVP
Pins 5 pads 200.00 SVP
SIKAP Reading Program/ Project: SIKAP
Correction Tape 16 pcs 480.00 shopping
Tape, Transparent, 48mm 8 roll 350.00 shopping
Stapler, Standard Type 8 pcs 960.00 shopping
Puncher, Paper, Heavy duty 8 pcs 2,000.00 shopping
Cartolina, Assorted Colors 1 pack 500.00 shopping
Electric Fan, Stand Type 3 unit 9,150.00 shopping
Laminating Machine 1 unit 5,000.00 shopping
Program: Wash IN Schools(WINS) Project:
Palikuran, Pahalagahan
Galvanized Roof 4 pcs 1,200.00 SVP
Umbrella Nails 1 kilo 830.00 SVP
Lumber [Link]. 2,500.00 SVP
Nails 10 kilos 2,540.00 SVP
Program: A School Safe and Ready (ASSAR)
Project: Sira mo Kumpunihin Ko
Cement 20 7,600.00 SVP
Mixed Sand 75 6,750.00 SVP
Brooms (Walis Ting-ting) 8 280.00 shopping
Brooms (Walis Tambo) 8 640.00 shopping
Trash Can 1 250.00 shopping
Dustpan 2 300.00 shopping
Program: LAC Project: DAPAT
tarpaulin 4 x 6 ft 1 450.00 SVP
Notebook 350 pcs 7,500.00 shopping
Prioritize need-based PD programs to really
improve teachers performance/ Employee welfare
and benefits standards are development
School Based Management/ Provide support in
Financial Management
Procurement of Check book 1 500.00 Agency to
Agency
TOTAL BUDGET: 102,960.00
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
Prepared By: Approved By:
MARY ANN G. APURA VIRGILIO P. BATAN JR., CESO V
School Head Schools Division Superintendent