GOVERNMENT PROCUREMENT POLICY BOARD-TECH NICAL SUPPORT OFFICE

Unit 2506, Raffles Corporate Center, F. Ortigas Jr. Road, Ortigas Center, Pasig City

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END USER/UNIT: Teacher and Students
Charged to GAA: MOOE
Projects, Programs and Activities (PAPS) CLASSROOM

Quantity ESTIMATE Mode of SCHEDULE/MILESTONE OF ACTIVITIES

CODE General Description D BUDGET Procurement
Size Jan Feb Mar April May June July Aug Sept Oct Nov Dec
1 Floor Wax( 10 pcs. Per month) 100 pcs 1,600 Small Value / / / / / / / / / /
2 Puncher (Big) 1 pc 350 Small Value /
3 Paper Works 10 pks 500 Small Value /
4 Plastic Tape Long 8 pcs 360.00 Small Value / / / / / / / /
5 Correction Fluid 5 pcs 900.00 Small value / / / / /
6 Double Sided Tape 5 pcs 225.00 Small Value / / / / / /
7 Bond Paper Long(S20) 12 rms 2,400 Small Value / / / / / / / / / / / /
8 Bond Paper Short 6 rms 1,080 Small Value / / / / / /
9 Dust Pan (Big) 2 pcs 360.00 Small Value /
10 G-Tech-C4 (6 Black & 1 Red) 7 pcs 560.00 Small Value / / / / / /
11 Elmers Glue (60 ml) 3 pcs 210.00 Small Value / / /
12 Construction Paper 5 rms 1,575 Small Value / / / / /
13 Cartolina Assorted 50 pcs 350.00 Small Value / / / / /
14 Pilot Pen (Broad) 10 pcs 450.00 Small Value / / / / / /
15 Pilot Ink (Black) 5 jars 360.00 Small Value / / / / /
16 Highlighter 5 pcs 400.00 Small Value / / / / / /
17 Soft Brooms 4 pcs 320.00 Small Value / / / /
18 Scientific Calculator 1 unit 1,300 Small Value / /
19 Muriatic Acid 4 bot. 480.00 Small Value / / / /
20 Paper Clips ( Big) 2 boxes 100.00 Small Value / /
21 Scissors (Big) 1 pc. 70.00 Small Value /
22 Soap Powder 4 doz. 440.00 Small Value / / / /
 GOVERNMENT PROCUREMENT POLICY BOARD-TECH NICAL SUPPORT OFFICE
Unit 2506, Raffles Corporate Center, F. Ortigas Jr. Road, Ortigas Center, Pasig City

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END USER/UNIT: Teachers and Students
Charged to GAA MOOE
Projects, Programs, and Activities (PAPS) CLASSROOM
Quantity ESTIMATE Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE General Description D BUDGET Procurement
Size Jan Feb Mar April May June July Aug Sept Oct Nov Dec
23 Folder Long 50 pcs. 250.00 Small Value / / / / / / / / / /
/24 Fastener 2 box 90.00 Small Value / /
25 Scotch Tape (Big) 4 pcs. 180.00 Small value / / / /
26 Manila Paper 50 pcs 250.00 Small Value / / / / / / / / / / /
27 Ink 2 sets 2,800 Small Value / / / /
28 Ink (Black) 3 pcs. 1,050 Small Value / / / /
29 Pencil 1 box 68.00 Small Value
First Aid Kit with Medicine /
(Betadine, cotton,plaster, anti-bacterial
30 soap, paracetamol, neozep, Efficacent 1 unit 700.00 Small Value
Oil(Big),Dicycloverine
31 Safeguard (Big) 4 pcs. 200 Small Value / / / /
32 Extended Envelope 10 pcs. 200 Small Value / / / / / / / / /
33 LED TV (32 Inches) 1 unit 14,950 Bidding /
34 Transportation(for LED TV) 1 person 600 Small Value /
35 Wall Bracket 1,000 Small Value /
36 Doormat 4 pcs 600.00 Small Value / / / /
37 Water Dispenser 1 unit 3,000 Small Value /
38 Water Tub(Rubberized) 1 pc. 500.00 Small Value /
39 Brown Envelope (Short) for SF9 50 pcs 200.00 Small Value /
40 Toilet Brush 1 pc 150 Small Value /
41 Bathroom mats (Big) 2 pcs. 300 Small Value / /
42 Tissue ( 5 pcs. Per month) 50 pcs. 750.00 Small Value / / / / /
43 Alcohol 5 pcs 400 Small Value / / / / /
42,628

Prepared by: LOLITA C. LIBRE

Time: 4:52 PM
Date: 9/02/2021