ANNUAL IMPLEMENTATION PLAN FOR FY: 2021

School ID: 302720

School Name: RAMON TORRES DULAO NATIONAL HIGH SCHOOL
Item & Specification
Unit of Quantity Requirement Total Price Total Amount
Measure January February March April May June July August September October November December
ACCESS
BRIGADA INFRASTRAKTURA
Procurement of Materials
Light Bulbs-Led pcs 20 20 20 20 20 100 120 12,000
Faucets pcs 10 10 5 4 4 33 200 6,600
Grasscutter pc 1 1 2 1,000 2,000
Socket pcs 3 3 3 3 3 15 75 1,125
Latex paint (white) gallon 2 2 2 2 2 10 600 6,000
Latex paint (black) quart 2 2 2 2 2 10 150 1,500
Latex paint (red) quart 2 2 2 2 2 10 150 1,500
Latex paint (yellow) quart 2 2 2 2 2 10 150 1,500
Latex paint (blue) quart 2 2 2 2 2 10 150 1,500
Baguio green roof guard gallon 2 2 2 1 1 8 2,000 16,000
Raw sheina cans 2 2 2 1 1 8 2,000 16,000
Uni apple green gallon 2 2 2 1 1 8 2,000 16,000
Staple wire #35 box 2 2 1 1 1 7 100 700
Plywood for black board pcs 10 10 5 5 5 35 800 28,000
1x2x10 lumber for blackboard pcs 2 2 2 2 2 10 200 2,000
Door knob pcs 5 5 2 2 2 16 500 8,000
Good Lumber (2x2x8) pcs 2 2 2 2 2 10 90 900
Jamb(Lumber) 2x4 pcs 1 1 1 1 1 5 800 4,000
Hinge pcs 1 1 1 1 1 5 45 225
Nail # 1 kilogram 0.5 0.5 0.5 0.5 0.5 2.5 80 200
Nail # 1.5 kilogram 1 1 1 1 1 5 80 400
Nail # 2 kilogram 1 1 1 1 1 5 80 400
Nail # 3 kilogram 0.5 0.5 0.5 0.5 0.5 2.5 80 200
Umbrella Nail kilogram 1 1 1 1 1 5 90 450
Hollow blocks pcs 200 100 100 100 100 600 13 7,800
Cements bags 50 10 10 10 10 90 215 19,350
Sand and gravel cubic meter 1 1 1 1 1 5 840 4,200
Crack stone cubic meter 1 1 1 1 1 5 840 4,200
Round bar # 8mm pcs 5 5 5 5 5 25 90 2,250
Round bar# 12mm pcs 5 5 5 5 5 25 130 3,250
Square bar pcs 5 5 5 5 5 25 120 3,000
Mesh wire meter 5 5 5 5 5 25 150 3,750
Angle bar pcs 2 2 2 2 2 10 100 1,000
Cutting disk pcs 2 2 2 2 2 10 50 500
Tiles pcs 50 10 10 5 5 80 120 9,600
Galvanize iron pcs 5 5 5 5 5 25 400 10,000
C-Purlins pcs 2 2 2 2 2 10 1,000 10,000
Rivets box 2 2 2 2 2 10 500 5,000
G.I Sheet pcs 2 2 2 2 2 10 250 2,500
Receptacles Toilet Flush Type(Basin) pcs 1 1 1 1 4 500 2,000
Elbow P.V.C #4 pcs 1 1 1 1 1 5 50 250
Wire #16 kilogram 1 1 1 3 200 600
Vulcasel kilo 2 2 1 1 1 7 100 700
Paint brush pcs 5 5 5 2 2 19 150 2,850
Thinner paint cans 5 2 2 2 2 13 100 1,300
PVC Pvc 2 2 2 2 2 10 120 1,200
CHB pcs 10 10 10 10 10 50 50 2,500
Total 225,000.00
Repair and Maintenance
Grasscutter pcs 1 1 1,000 1,000
Paint brush pcs 1 2 1 1 1 1 1 1 1 1 1 1 13 150 1,950
Vulcasel pcs 1 1 1 1 1 1 1 1 1 1 1 1 12 100 1,200
Mesh wire meter 2 2 2 2 8 150 1,200
Cements bags 5 5 5 5 5 5 5 5 5 5 5 5 60 215 12,900
Wire #16 meter 2 2 2 2 2 2 2 2 2 2 2 22 200 4,400
Faucets pcs 5 5 5 5 5 5 5 5 5 3 3 3 54 200 10,800
Latex Paints quart 2 2 2 2 2 2 2 2 2 2 2 2 24 600 14,400
Rivets box 2 2 2 1 1 1 1 1 1 1 1 1 15 500 7,500
Water hose meter 10 10 10 5 5 40 100 4,000
Thinner paint cans 2 2 2 2 2 2 2 2 2 1 1 1 21 100 2,100
Light Bulbs-Led pcs 2 2 2 2 2 2 2 2 2 2 2 2 24 200 4,800
Tiles pcs 10 10 10 10 10 10 10 10 10 10 10 9 119 120 14,280
Nails Kilo 1 1 1 1 1 1 1 1 1 1 1 1 12 80 960
Mower pcs 1 1 2,000 2,000
Hollow blocks pcs 20 20 20 20 20 20 20 20 20 20 20 20 240 13 3,120
Socket pcs 2 2 2 2 2 2 2 2 2 2 2 2 24 75 1,800
C-Purlins pcs 2 2 2 2 8 1,000 8,000
Sand and gravel cubic meter 1 1 1 1 4 840 3,360
Door knob pcs 1 1 1 1 1 1 1 1 1 1 1 1 12 500 6,000
Crack stone cubic meter 2 2 2 2 8 840 6,720
Round bar # 8 and 12mm pcs 5 5 5 5 5 5 5 5 5 5 4 4 58 130 7,540
Total 120,030