DOH - REGIONAL OFFICE II

Tuguegarao City

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Calendar Year 2016
END-USER/UNIT: LEGAL SECTION/ CONSUMER ARBITRATION OFFICE

Schedule/Milestone of A
Estimated Jan Feb Mar Apr May Jun
Code General Description Quantity Unit
Budget
Qty Amt. Qty Amt. Qty Amt. Qty Amt. Qty Amt. Qty Amt.
Clip, backfold 25mm,
12s/box 6 box 102.90 4 68.6
Clip, backfold
50mm,12s/box 6 box 269.70 4 179.8

Envelope,
documentary, Legal
Size, 500s/box 1 box 525.00 1 525

Envelope, Expanding,
kraftboard, Legal Size,
100s/box 4 box 2,560.00 2 1280 1 640
Eraser, Felt 1 piece 10.40 1 10.4
Eraser, Rubber 3 pieces 7.65 3 7.65
File Tab Divider Legal
size, 5s/set 15 sets 299.52 15 299.52

Folder, Pressboard,
Letter Size, 100s/box 1 box 1 243.82
Folder, Tagboard,
Legal, 100pcs/ box 400 piece 1,240.00 300 930

Folder, Pressboard,
Legal Size 200 piece 1,930.00 200 1930
Glue, all purpose 1 bottle 50.30 1 50.3

Marking Pen
Whiteboard, Black 5 pieces 60.75 3 36.45

Marker, permanent,
bullet type, Black 6 pieces 59.70 3 29.85

Marker, permanent,
bullet type, Blue 6 pieces 59.70 3 29.85
Schedule/Milestone of A
Estimated Jan Feb Mar Apr May Jun
Code General Description Quantity Unit Budget
Qty Amt. Qty Amt. Qty Amt. Qty Amt. Qty Amt. Qty Amt.

Pencil, lead with

eraser, 12s/sleeve 10 sleeve 202.00 7 141.4

Paper, bond, A4 Size,

Multicopy, 80 gsm 20 ream 2,168.00 10 1084 5 542
 Paper Fastener, metal 8 box 539.20 4 269.6
Paper Clip, jumbo,
48mm, 100s/box 8 box 111.60 4 55.8
Paper clip, 32mm,
100s/box 4 box 28.00 2 14
Record Book, 500
pages 4 book 357.60 4 357.6
Paper, ruled pad, 90
sheets/ pad 12 pads 225.60 3 56.4 3 56.4

Sign Pen, Black, liquid/

gel ink, 0.5mm 48 pieces 2,174.40 24 1087.2 12 543.6

Sign Pen, Blue, liquid/

gel ink, 0.5mm 36 pieces 1,630.80 12 543.6
Staple Wire, heavy
duty 4 box 78.00 2 39

Tape, masking, 24mm 5 roll 283.75 3 170.25

Tape, transparent,
24mm 10 roll 179.00 4 71.6 2 35.8
Tape Dispenser for
24mm 1 piece 49.10 1 49.1

Paper, Bond,
multicopy, 80 gsm,
500s/ream 40 ream 5,434.00 10 1358.5 10 1358.5
1 Set Continuous Ink
for Epson L210
BK T66641 6 bottle 2,400.00 2 800 1 400
C T6642 4 bottle 1,600.00 1 400 1 400
M T6643 4 bottle 1,600.00 1 400 1 400
Y T6644 4 bottle 1,600.00 1 400 1 400
Schedule/Milestone of A
Estimated Jan Feb Mar Apr May Jun
Code General Description Quantity Unit Budget
Qty Amt. Qty Amt. Qty Amt. Qty Amt. Qty Amt. Qty Amt.

External Hard Drive, 1TB 1 piece 3,412.25 1 3412.25

Flash Drive, 16GB, plug
and play 6 piece 1,444.50 6 1444.5
Clearbook, Legal Size, 20
pages/book 6 book 299.52 3 149.76 3 149.76
Data File Box, with
closed end 12 piece 861.00 12 861

Notebook,
stenographer's, 40 leaves 12 piece 128.40 6 64.2
Notepad (3"x4"), 100
sheets/pad 10 pads 556.50 5 278.25
Notepad (2"x2"), 400
sheets/pad 2 pads 237.07 2 237.072
Map Pin, round head,
100s/ box 2 box 85.60 2 85.6
 Ruler, Plastic, 450mm 2 piece 32.10 2 32.1
Toilet Tissue, 2-ply
sheets, 150 pulls, 12
rolls/pack 12 pack 933.00 3 233.25 3 233.25

Cutter Blade, heavy duty

cutter, 10pcs/tube 1 tube 8.10 1 8.1
Cutter, Heavy duty 1 piece 22.50 1 22.5
Scissors, symmetrical 3 pair 48.00 3 48
Staple Remover, plier
type 2 piece 36.30 2 36.3
Bathroom Soap 12 piece 255.84 3 63.96 3 63.96
Cleanser, Scouring
powder 3 canister 56.25 3 56.25
Disinfectant Spray, 400
grams 12 can 1,476.60 3 369.15 3 369.15
Hand Soap 12 bottle 420.00 3 105 3 105
Furniture Cleaner,
300ml/can 4 can 349.00 2 174.5
Rag Cotton 1 kilo 44.95 1 44.95
Cleaner, Toilet Bowl and
Urinal Cleaner 5 bottle 214.00 3 128.4
Toilet Deodorant Cake,
3pcs/pack 12 pack 308.40 3 77.1 3 77.1
Trashbag, 10pcs/ roll 1 roll 148.60 1 148.6
Cork Board, 2meters x 1
meter 1 board 1,500.00 1 1500
Schedule/Milestone of A
Code General Description Quantity Unit Estimated Jan Feb Mar Apr May Jun
Budget
Qty Amt. Qty Amt. Qty Amt. Qty Amt. Qty Amt. Qty Amt.
Stamp Pad, 60mm x
100mm min bed
dimension 2 pads 64.00 2 64

Stamp Pad Ink, purple or

violet with applicator 1 bottle 23.55 1 23.55
Stapler, heavy duty 1 piece 94.90 1 94.9
Pad Locks, Heavy duty 1 piece 68.00 1 68
Wall Clock 1 piece 135.00 1 135
Battery, Size AA,
2s/packet 4 packets 70.60 2 35.3
Steel File Cabinet, 4
Shelves 1 piece 6,000.00 1 6000
Doormat 4 pieces 72.00 4 72
Window Tint, One way,
3ft x 3ft 1 piece 3,600.00 1 3600
Dipper 1 piece 18.00 1 18
Bucket 1 piece 40.00 1 40
Waste Basket 3 pieces 94.80 3 94.8
Kitchen Utensils
Tea Cups 5 pieces 75.00 5 75
Spoons 5 pieces 40.00 5 40
Fork 5 pieces 40.00 5 40
Saucer 5 pieces 115.00 5 115
Plate 5 pieces 140.00 5 140
Water Glass 5 pieces 150.00 5 150
Television, LED, 32" 1 piece 12,999.00 1 12999
Wifi Connection 12 11,988.00 1 999 1 999 1 999 1 999 1 999 1 999
 OSG Lawyers Plane
Ticket and Hotel
Accomodation 10 travels 150,000.00 1 15000 1 15000 1 15000 1 15000
Couch, 3 Seaters 1 8,000.00 1 8000

Attendance to trainings,
Seminars and other
related activities 4 24,000.00 1 6000 1 6000
GRAND TOTAL 258,543.00
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared By: Submitted By:

ATTY. AUREA BELEN P. BALIAT MR. PEDRO P. CALSIYAO

Attorney III Chief Administrative Officer
Legal Section Management Support Division
lestone of Activities
Jul Aug Sep Oct Nov Dec
Qty Amt. Qty Amt. Qty Amt. Qty Amt. Qty Amt. Qty Amt.

2 34.3 17.15

2 89.9 44.95

525.00

1 640 640.00
10.40
2.55

19.97

243.82

100 310 3.10

9.65
50.30

2 24.3 12.15

3 29.85 9.95

3 29.85 9.95
lestone of Activities
Jul Aug Sep Oct Nov Dec
Qty Amt. Qty Amt. Qty Amt. Qty Amt. Qty Amt. Qty Amt.

3 60.6 20.20

5 542 108.40
 4 269.6 67.40

4 55.8 13.95

2 14 7.00

89.40

3 56.4 3 56.4 18.80

12 543.6 45.30

12 543.6 12 543.6 45.30

2 39 19.50

2 113.5 56.75

2 35.8 2 35.8 17.90

49.10

10 1358.5 10 1358.5 135.85

2 800 1 400 400.00

1 400 1 400 400.00
1 400 1 400 400.00
1 400 1 400 400.00
lestone of Activities
Jul Aug Sep Oct Nov Dec
Qty Amt. Qty Amt. Qty Amt. Qty Amt. Qty Amt. Qty Amt.

3,412.25

240.75

49.92

71.75

6 64.2 10.70

5 278.25 55.65

118.54

42.80
 16.05

3 233.25 3 233.25 77.75

8.10
22.50
16.00

18.15
3 63.96 3 63.96 21.32

18.75

3 369.15 3 369.15 123.05

3 105 3 105 35.00

2 174.5 87.25
44.95

2 85.6 42.80

3 77.1 3 77.1 25.70

148.60

1,500.00
lestone of Activities
Jul Aug Sep Oct Nov Dec
Qty Amt. Qty Amt. Qty Amt. Qty Amt. Qty Amt. Qty Amt.

32.00

23.55
94.90
68.00
135.00

2 35.3 17.65

6,000.00
18.00

3,600.00
18.00
40.00
31.60

15.00
8.00
8.00
23.00
28.00
30.00
12,999.00
1 999 1 999 1 999 1 999 1 999 1 999 999.00
1 15000 1 15000 1 15000 1 15000 1 15000 1 15000 15,000.00
8,000.00

1 6000 1 6000 6,000.00