CATUMBALON ELEMENTARY SCHOOL

PROJECT PROCUREMENT MANAGEMENT PLAN 2021

MODE OF
QUANTITY REQUIREMENTS - SCHEDULE MILESTONE OF ACTIVITY
ITEM AND SPECIFICATION/ GENERAL UNIT OF Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
CODE PROCUREMEN MEASURE
DESCRIPTION T Amt Qty Amt Qty Amt Qty Amt Qty Amt Qty Amt Qty Amt Qty Amt Qty Amt Qty Amt Qty Amt Qty Amt Qty

Bidding
2021-01 SBFP-2021
/SVP
OTHER SUPPLIES
1 Bulsita (Brown Paper Bag) #45 SVP pack 250 1 1 1 1 2,500.00 15 1
2 Sando Eco Bag (Large) SVP dozen 25.5 7 0 2,000.00 10
3 Multifunctional Disposable Gloves SVP pack 200 250.00 1
4 Plastic Ice Box SVP piece 2,000.00 2
5 Alcohol SVP gallon 1300 1,100.00 2
6 Hair Net SVP piece 231.00 10
7 Face Mask SVP box ### 5 0 200.00 2
SUB TOTAL 8,281.00
MANAGEMENT PROGRAM OPERATION
Travel and Delivery Expenses SVP 500 3,500.00 15
SUB TOTAL 3,500.00
GRAND TOTAL 11,781.00

Prepared By: Checked By: Certified Funds Available: Approved by:

RUEL A. ACERA ROCELYN L. SAGUBAY ANALYN G. JAMIRO ROWENA H. PARAON PH.D. CESO VI
Elementary School Principal I Administrative Officer IV Administrative Officer V Schools Division Superintendent
Supply Officer Budget Officer
 CATUMBALON ELEMENTARY SCHOOL
SUPPLEMENTAL ANNUAL PROCUREMENT PLAN
FOR THE YEAR 2021

Schedule for Each Procurement Activity

Mode of Source of Estimated Budget (PhP) Remarks
Code(PAP) Procurement Program/Project PMO/End User
Procurement Contract Funds
Ads/Post of Sub/Open of Notice of (brief description of
IB/REI Bids Award Signing Total MOOE CO Program/Project)
2021-01 OTHER SUPPLIES Pupils SVP N/A N/A N/A N/A SBFP 8,281.00
MANAGEMENT PROGRAM OPERATION Pupils SVP N/A N/A N/A N/A SBFP 3,500.00

GRAND TOTAL 11,781.00

Prepared By: Checked By: Certified Funds Available: Approved by:

RUEL A. ACERA ROCELYN L. SAGUBAY ANALYN G. JAMIRO ROWENA H. PARAON PH.D.,CESO VI

ESP - 1 Administrative Officer IV Administrative Officer V Schools Division Superintendent
Supply Officer Budget Officer