BINTAT KARIS ELEMENTARY SCHOOL INDICATIVE ANNUAL PROCUEMENT PLAN FOR FY 2022

Schedule for Each Procurement Activity Estimated Budget (PhP)

Remarks
Code PMO/
Procurement Program / Project Mode of Procurement Advertiseme Submission/ Notice of Contract Source of Funds (brief description of
(PAP) End-User nt/Posting Opening of Total MOOE
Award Signing Program/Activity/Project)
of IB/REI Bids
GENERAL SERVICES

Renew fedility helps the school to

School
1 Renew Fidelity bond Shopping November November November November GoP 1,715.00 1,715.00 0 maintain its operation for the whole
Head
duration of fedility.

School This activity helps to trace the learners

Conduct community school Mapping
2 head and Shopping January January February February GoP 1,500.00 1,500.00 0 during the S.Y. implemented to monitor
Activities
teachers and provide assistance for learning

TRAINING EXPENSES

Conduct School learning action cell School

12 teachers of Manggahan Elementary
3 to update with the current trends and Head and Shopping NA NA GoP 8,500.00 8,500.00 0
School and Bintat Karis Elementary
issues. Teachers
School have been capacitated,
monitored, and provide technical
School Assistance
4 In-Service Training head and Shopping NA NA GoP 13,150.00 13,150.00 0
teachers

School Supplies and Materials

Radio-based instruction as support
School Procured additional items for the
modality for learenrs who enrolled in
5 head and Shopping January February GoP 58,000.00 58,000.00 0 successful implementaion of RBI in
the schools with Installed
teachers school
transmietters

School
Reproduction and distribution of Parent's gudie for MDL have been
6 Head and Shopping January to December 2022 GoP 110,950.00 110,950.00 0
parents guide for MDL reproducted, distributed and utilized.
Teachers
 School Repair and maintainance

NP-53.9 - Small Value

7 Repair of 3 in 1 Transparency School NA NA GoP 13,950.00 13,950.00 0
Procurement
NP-53.9 - Small Value
7 Repair of School comfort Rooms School NA NA GoP 14,510.00 14,510.00 0
Procurement
NP-53.9 - Small Value 100% of School programs and projects
7 Repair of Kindergarten room School NA NA GoP 14,725.00 14,725.00 0
Procurement have been implemented
NP-53.9 - Small Value
7 Repair of handwashing facility School NA NA GoP 10,000.00 10,000.00 0
Procurement

Maintainance of School ground and NP-53.9 - Small Value

7 School NA NA GoP 16,000.00 16,000.00 0
classroom maintainance Procurement

TOTAL 263,000.00 263,000.00 0

Prepared by: Reviewed by: Recommending Approval Approved by:

FREDDIE S. CARTACIANO JR. AURELIO P. VIERNES ARNALDO G. VENTURA, PhD ROGER F. CAPA, CESO VI

Head BAC Secretariat School Head/Principal I OIC - Asst. Schools Division Superintendent Schools Division Superintendent