GOVERNMENT PROCUREMENT POLICY BOARD-TECHNICAL SUPPORT OFFICE

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

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: INTERNAL AUDIT SERVICE

Charged to General Fund (GF)
Projects, Programs and Activities (PAPs)
QUANTITY/ ESTIMATED Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION
SIZE BUDGET Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

Public Bidding,
Common Office Supplies 82,455.00 Negotiated - - 20,613.75 - - ### - - ### - - 20,613.75
Shopping

Common Office Equipment 139,000.00

Negotiated
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Shopping r
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Common IT Equipment 38,000.00
Negotiated
- - - ### - - - - - - - - n
Shopping a
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Negotiated
Common Furniture & Fixtures 140,000.00 - 140,000.00 - - - - - - - - - -
Shopping a
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Negotiated t
Research, Exploration and Development 112,000.00 - - - - ### - - 56,000.00 - - - -
Shopping e
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Meals and Snacks for Entry/Exit Comference and Negotiated o
37,500.00 - 6,250.00 - 6,250.00 - 6,250.00 - 6,250.00 - 6,250.00 - 6,250.00
Meetings/ Plannings Shopping
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Public Bidding, l
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Other Maintenance and Operating Expenses 100,000.00 Negotiated ### - - ### - - ### - - ### u
Shopping s
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Prepared by K. Paala 10:45:10 07/25/2022 Page 1pe

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 GOVERNMENT PROCUREMENT POLICY BOARD-TECHNICAL SUPPORT OFFICE
Unit 2506, Raffles Corporate Center, F. Ortigas Jr. Road, Ortigas Center, Pasig City

QUANTITY/ ESTIMATED Mode of SCHEDULE/MILESTONE OF ACTIVITIES

CODE GENERAL DESCRIPTION
SIZE BUDGET Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

TOTAL BUDGET: 648,955.00

NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared By: Submitted By:

ALLEN MARIE D. GONZAGA ALLEN MARIE D. GONZAGA

Internal Auditor III Internal Auditor III

Prepared by K. Paala 10:45:10 07/25/2022 Page 2