ANNUAL PROCUREMENT PLAN

Department of Education
REGION XI
Division of Davao del Sur
Matanao District I
CATALINO G. TAMPIPI ELEMENTARY SCHOOL
FY 2020
CODE GENERAL MODE Schedule for Each Procurement Activity Source ESTIMATED REMARKS
DESCRIPTION OF of BUDGET (Php) (Brief Description
(Procurement/ PROCUR Funds of Programs and
Program/Project EMENT Projects)

SMALL Approval of Approval of Distribution Opening of Preparatio Serving of Delivery/Ac Total M CO

VALUE Project PR and PO of RFQ RFQ n of PO to ceptance of OO
PROCUR Proposal by HOPE Abstract winning Supplies E
EMENT and PO supplier and
Services
PUBLIC Pre-Proc Ads/Post of Pre-Bid Eligibility Open Bids Bid Post Qua Issua Contrac Issuanc Deliv Accept MOOE
BIDDING Conference ITB Check Evaluation nce t e of ery anc/
of Signing NTP Turn
NOA Over
5020100000 Office Supplies SVP/ADM Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec 142,07 For school use
Expenses 2020 2020 2020 2020 2020 2020 2020 3
(1st-4th Qtr.) (1st-4th (1st-4th Qtr.) (1st-4th (1st-4th (1st-4th (1st-4th
Qtr.) Qtr.) Qtr.) Qtr.) Qtr.)
5020399000 Other Supplies SVP/ADM Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec 60,130 For school use
and Equipmentl 2020 2020 2020 2020 2020 2020 2020
Expenses (1st-4th Qtr.) (1st-4th (1st-4th Qtr.) (1st-4th (1st-4th (1st-4th (1st-4th
Qtr.) Qtr.) Qtr.) Qtr.) Qtr.)
5020402000 Electricity Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec 41,513 For school use
Expenses 2020 2020 2020 2020 2020 2020 2020
(1st-4th Qtr.) (1st-4th (1st-4th Qtr.) (1st-4th (1st-4th (1st-4th (1st-4th
Qtr.) Qtr.) Qtr.) Qtr.) Qtr.)
5020502000 Telephone Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec 3,600 For
Expenses 2020 2020 2020 2020 2020 2020 2020 communication
(1st-4th Qtr.) (1st-4th (1st-4th Qtr.) (1st-4th (1st-4th (1st-4th (1st-4th and monitoring
Qtr.) Qtr.) Qtr.) Qtr.) Qtr.)
5021601000 Labor SVP/Publi Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec 47,800 For school
cBidding 2020 2020 2020 2020 2020 2020 2020 improvement
(1st-4th Qtr.) (1st-4th (1st-4th Qtr.) (1st-4th (1st-4th (1st-4th (1st-4th
Qtr.) Qtr.) Qtr.) Qtr.) Qtr.)
 SVP Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec 32,160 For school use
5029902000 Printing and 2020 2020 2020 2020 2020 2020 2020
binding (1st-4th Qtr.) (1st-4th (1st-4th Qtr.) (1st-4th (1st-4th (1st-4th (1st-4th
Qtr.) Qtr.) Qtr.) Qtr.) Qtr.)

502030000 LPG/COOKING SVP Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec Jan-Dec 4550
GAS 2020 2020 2020 2020 2020 2020 2020
(1st-4th Qtr.) (1st-4th (1st-4th Qtr.) (1st-4th (1st-4th (1st-4th (1st-4th
Qtr.) Qtr.) Qtr.) Qtr.) Qtr.)
TOTAL 360,99
6

Approved: Checked and Reviewed by: Certified Appropriate Funds Available: Prepared by:

NELSON C. LOPEZ, CESO VI MARIO C. MONDEJAR, Ed. D. DAHLIA V. RELAMPAGO

Schools Division Superintendent Chief - SGOD ESP I