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)- 2018

END-USER/UNIT: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO DEL SUR - HAGONOY ELEMENTARY SCHOOL

Charged to GAAMOOE HAGONOY ELEMENTARY SCHOOL

Projects, Programs and Activities (PAPs)

QUANTITY ESTIMATED SCHEDULE/ MILESTONE OF ACTIVITIES

CODE GENERAL DESCRIPTION MODE OF unit BUDGET
PROCUREMENT SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

5020301000 Office and School Supplies Expenses

BOOK PAPER A4 SVP 70 reams 11,500.00 15 15 20 20
BOOK PAPER LONG SVP 70 reams 12,250.00 15 15 20 20
BIGBOOKS SVP 10 pcs. 1,500.00 10
CAMERA SVP 1 pc. 2,500.00 1
CARTOLINA SVP 150 pcs. 1,200.00 75 75
CARTRIDGE COLORED/BLACK ( CANNON) SVP 2 bot. 1,600.00 2
CERTIFICATE FRAME SVP 20 pcs. 1,200.00 20
CLEARBOOK LONG SVP 14 pcs. 1,704.00 14
COMPUTER INK UNIVERSAL ( B/Y/M/Blue) SVP 8 bot. 800.00 4 4
CONSTRUCTION PAPER ( A4) SVP 14 reams 2,381.00 14
DIPLOMA SVP 65 pcs. 975.00 65
EXPANDED ENVELOP COLORED SVP 50 pcs. 754.00 50
EPSON INK (BLACK & COLORED) SVP 8 bot. 2,000.00 4 4

FASTENER ( box) SVP 15 box 963.00 15

PRINTER SVP 1 pcs. 3,000.00 1

FLASHDRIVE SVP 2 pcs. 1,000.00 2

FOLDER BROWN LONG SVP 200 pcs. 1,000.00 100 100

GLUE BIG SVP 20 pcs. 1,000.00 10 10
HARD DRIVE ( HD ) SVP 1 pc 2,500.00 1
MANILA PAPER SVP 130 pcs. 650.00 130
MEDALS SVP 50 pcs. 750.00 50
PAPER TAPE SVP 30 pcs. 1,500.00 15 15
PENCIL SVP 130 box 800.00 130
PENTEL PEN SVP 13 pcs. 520.00 13
PHOTO PAPER SVP 60 packs 4,800.00 15 15 15 15
PILOT INK SVP 13 bot. 1,040.00 13
PINS SVP 20 packs 279.00 20
PLASTIC CHAIRS SVP 20 pcs. 4,600.00 10 10
PUNCHER SVP 2 pcs. 600.00 600
RIBBONS SVP 150 pcs. 750.00 150
SCISSOR SVP 15 pcs. 750.00 15
SIGN PEN (BLACK/RED} SVP 30 pcs. 1,154.00 15 15
STAPLE WIRE BIG SVP 15 pcs. 654.00 15
STAPLER SVP 15 pcs. 1,500.00 15
VELLUM ( A4 ) SVP 500 pcs. 2,500.00 500

TOTAL 72,674.00
5020300000 OTHER SUPPLIES EXPENSES

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 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)- 2018

END-USER/UNIT: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO DEL SUR - HAGONOY ELEMENTARY SCHOOL

Charged to GAAMOOE HAGONOY ELEMENTARY SCHOOL

Projects, Programs and Activities (PAPs)

QUANTITY ESTIMATED SCHEDULE/ MILESTONE OF ACTIVITIES

CODE GENERAL DESCRIPTION MODE OF unit BUDGET
PROCUREMENT SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
RUBICKS CUBE SVP 5 pcs. 1,200.00 5
SUDUKO SVP 10 pcs. 500.00 10
DAMATH BOARD SVP 2 pcs. 800.00 2
CHESS BOARD SVP 2 pcs. 854.00 2
PRUNNING KNIFE SVP 2 pcs. 600.00 2
VOLLEYBALL BALL SVP 2 pcs. 500.00 2
VOLLEYBALL NET SVP 2 pcs. 500.00 2
BADMINTON RACKET SVP 2 pcs. 1,000.00 2
BADMINTON NET SVP 2 pcs. 500.00 2
SEPAK TAKRAW BALL SVP 2 pcs. 800.00 2
TABLE TENNIS RACKET,BALL & NET SVP 2 pcs. 1,000.00 2
LEAD BULB SVP 26 pcs. 7,800.00 26
FLAT WIRE SVP 40 pcs. 1,000.00 40
SOCKET SVP 2 pcs. 154.00 2
SWITCH SVP 10 pcs. 300.00 10
TONER ( xerox machine ) SVP 2 kilo 4,000.00 1 1

TOTAL 21,508.00
5020305000 FOOD EXPENSES

RICE 1 kilo 2,500.00 1

MILO SVP 100 packs 600.00 100

SUGAR SVP 5KLS kilo 250.00 5

FOOD FOR LAC SESSION SVP 14 Pax teacher 2,500.00 14

TOTAL 5,850.00

5020401000 Water Expenses 12 bill 18,400.00 1 1 1 1 1 1 1 1 1 1 1 1

5020402000 Electricity Expenses SVP 12 bill 46 000.00 1 1 1 1 1 1 1 1 1 1 1 1

Unspecified (Renewal of
5020502000 Telephone Expenses Contract of Service 12 cards 3,600.00 1 1 1 1 1 1 1 1 1 11 1 1
Provider);

Unspecified (Renewal of
5020503000 Internet Subscription Expenses Contract of Service 12 month 30,000.00 1 1 1 1 1 1 1 1 1 1 1 1
Provider);

Unspecified (Renewal of
5021202000 Janitorial Services Contract of Service 12 slot 36,000.00 1 1 1 1 1 1 1 1 1 1 1 1
Provider);

DIRECT
5021203000 Watchman / Security CONTRACTING
12 slot 30 000.00 1 1 1 1 1 1 1 1 1 1 1 1

Repairs and Maintenance - Buildings and other DIRECT

5021304000 CONTRACTING
Structures
Repair and repainting of classrooms

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 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)- 2018

END-USER/UNIT: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO DEL SUR - HAGONOY ELEMENTARY SCHOOL

Charged to GAAMOOE HAGONOY ELEMENTARY SCHOOL

Projects, Programs and Activities (PAPs)

QUANTITY ESTIMATED SCHEDULE/ MILESTONE OF ACTIVITIES

CODE GENERAL DESCRIPTION MODE OF unit BUDGET
PROCUREMENT SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
PLYWOOD 15 pcs 3,000.00 15
G-MELINA STICK/ COCONUT LUMBER SVP 5 bundle 554.00 5
ROOF PAINT SVP 5 gal. 3,000.00 5
PAINT WHITE LATEX SVP 5 gal. 2,300.00 5
FLAT WALL ENAMEL WHITE SVP 6 gal. 3,000.00 6
LATEX COLORS SVP 80 pint 4,000.00 80
PAINT BRUSH SVP 20 pcs 500.00 20
ROLLER BRUSH SVP 15 pcs 454.00 15
ASSORTED NAILS SVP 10 kilo 600.00 10
5021601000 LABOR SVP

COMMUNAL CR REPAIR Direct Contracting

HOLLOW BLOCKS 100 pcs 900.00 100

CEMENT SVP 4 bags 1000.00 4
ROUND BARS 8mm SVP 5 pcs 600.00 5
PAINT WHITE LATEX SVP 1 gal 500.00 1
5021601000 LABOR SVP

REHABILITATION OF COMPOST PITS & HIP Direct Contracting

BAMBOO STICK 10 bundle 1000.00 10

NAILS SVP 2 kls 104.00 2

COCONUT LUMBER 2 X 2 X 12 SVP 20 pcs 600.00 20

GALVANIZED IRON SHEETS ( 8' ) SVP 6 sheets 1200.00 6

TOTAL 23312.00
5021601000 LABOR
Repair and Maintenance - Machinery and
5021305000
Equipment
FLOORMAT 30 meter 1800.000 30
CURTAIN SVP 20 pcs 2454.00 20
STAND FAN SVP 2 pcs 2400.00 1 1
MOTHER BOARD SVP 1 pc. 3000.00 1
TOTAL 7854.00

Repair and Maintenance - Other Property, Plant and

5021399000 Equipment
BOLO 20 pcs 1000.00 20
HAMMER 2 pcs 500.00 2
HACKSAW 2 pcs 700.00 2
VEGETABLES SEEDLINGS 10 packs 1500.00 10
TOTAL 3700.00
5021307000 Repairs and Maintenance Furniture and Fixture

EMIS BOOKSHELVES

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 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)- 2018

END-USER/UNIT: DEPARTMENT OF EDUCATION - DIVISION OF DAVAO DEL SUR - HAGONOY ELEMENTARY SCHOOL

Charged to GAAMOOE HAGONOY ELEMENTARY SCHOOL

Projects, Programs and Activities (PAPs)

QUANTITY ESTIMATED SCHEDULE/ MILESTONE OF ACTIVITIES

CODE GENERAL DESCRIPTION MODE OF unit BUDGET
PROCUREMENT SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
REGISTRATION/TRAINING AND SEMINAR
5020201000 EXPENSES
SVP 5 slot
2300.00 2300.00

5021502000 Fidelity Bond Premiums PUBLIC BIDDING 1 slot 1500.00 1500.00

5029904000 TRANSPORTATION EXPENSES PUBLIC BIDDING

5029902000 Printing and Publication Expenses

HEALTH CARDS SVP 60 pcs 600.00 60

LAY-OUT & TARPAULIN PRINTING ( 3 x 6 ) SVP 12 pcs 3600.00 1 1 1 1 1 1 1 1 1 1 1 1

TOTAL 4200.00

OVER -ALL TOTAL 308,748.00

TOTAL

Aprroved : Checked and Reviewed by: Prepared by:

EUFEMIA T. GAMUTIN , CESO V MARIO C. MONDEJAR, Ed.D MANOLITO J. AMANDORON FE Y. ZAMBRANA

Schools Division Superintendent Chief, SGOD Administrative Officer V ( Budget) Principal-I

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