App Cse PPMP App Nagbacalan Es

NAGBACALAN ELEMENTARY SCHOOL
For Secondary Schools, indicate JHS or SHS

School ID 100185 right after the School ID No. (e.g. 300031SHS)
Municipality Paoay
District Paoay
Name of School Head DENNIS C. RAMIREZ
Designation School Principal II
E-mail : dennis.ramirez001@deped.gov.ph
Telephone/Mobile Nos: 9256030208
BAC Chairman LIWLIWA S. BAGASOL

BAC Member DELIA A. CLARIN
BAC Member ROSABELLA E. MANUEL
BAC Member NORALYN BAGASOL
BAC Member MELODY BAIDED
School Property Custodian RONEL A. BUDUAN

Teacher In-charge of Finance NILDA V. MENOR
APP-CSE 2021 FORM
ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES AND EQUIPMENT (APP-CSE) 2021 FORM
Note: Consistent with Memorandum Circular No. 2020 -1 dated 02 June 2020, issued by AO 25, the APP-CSE for FY 2021 must be submitted on or before December 15, 2020.
Department/Bureau/Office: NAGBACALAN ELEMENTARY SCHOOL Agency Account Code: 100185 Contact Person: DENNIS C. RAMIREZ
Region: I Organization Type: Position: School Principal II

Address: Paoay, Ilocos Norte E-mail : dennis.ramirez001@deped.gov.ph
Telephone/Mobile Nos: 9256030208
Unit of Monthly Quantity Requirement Total Quantity Price Total Amount

Item & Specifications Measure for the year Catalogue for the year
Q1 Q2 Q3 Q4
Jan Feb Mar Q1 AMOUNT April May June Q2 AMOUNT July Aug Sept Q3 AMOUNT Oct Nov Dec Q4 AMOUNT
PART I. AVAILABLE AT PROCUREMENT SERVICE STORES
ALCOHOL OR ACETONE BASED ANTISEPTICS
3 12191601-AL-E01 ALCOHOL, ethyl, 68%-72%, scented, 500ml (-5ml) bottle 14 14 28 1,220.24 0 0.00 0 0.00 0 0.00 28.00 43.58 1220.24
PAPER MATERIALS AND PRODUCTS
26 14111507-PP-C01 PAPER, Multi-Purpose (COPY) A4, 70 gsm reams 14 14 28 3,727.36 0 0.00 0 0.00 0 0.00 28.00 133.12 3727.36
27 14111507-PP-C02 PAPER, Multi-Purpose (COPY) Legal, 70 gsm reams 14 14 28 3,891.16 0 0.00 0 0.00 0 0.00 28.00 138.97 3891.16
33 14111704-TT-P02 TOILET TISSUE PAPER, 2-ply, 100% recycled pack 14 14 28 2,447.20 0 0.00 0 0.00 0 0.00 28.00 87.40 2447.20
MANUFACTURING COMPONENTS AND SUPPLIES
38 31201610-GL-J01 GLUE, all purpose, gross weight: 200 grams min jar 14 14 28 1,738.80 0 0.00 0 0.00 0 0.00 28.00 62.10 1738.80
CLEANING EQUIPMENT AND SUPPLIES
56 47131812-AF-A01 AIR FRESHENER, aerosol, 280ml/150g min can 14 14 28 2,526.16 0 0.00 0 0.00 0 0.00 28.00 90.22 2526.16
59 47131829-TB-C01 CLEANER,TOILET BOWL AND URINAL, 900ml-1000ml cap bottle 14 14 28 1,164.80 0 0.00 0 0.00 0 0.00 28.00 41.60 1164.80
63 47131803-DS-A01 DISINFECTANT SPRAY, aerosol type, 400-550 grams can 14 14 28 3,610.88 0 0.00 0 0.00 0 0.00 28.00 128.96 3610.88
66 73101612-HS-L01 HAND SOAP, Liquid, 500ml bottle 14 14 28 2,882.88 0 0.00 0 0.00 0 0.00 28.00 102.96 2882.88
PERSONAL PROTECTIVE EQUIPMENT
77 46181702-FSH01 FACE SHIELD, direct splash protection piece 110 110 220 27,456.00 0 0.00 0 0.00 0 0.00 220.00 124.80 27456.00
85 42131713-SM-M01 SURGICAL MASK, 3-ply piece 110 110 220 3,088.80 0 0.00 0 0.00 0 0.00 220.00 14.04 3088.80
OFFICE EQUIPMENT AND ACCESSORIES AND SUPPLIES
122 44122011-FO-T03 FOLDER, TAGBOARD, for A4 size documents pack 14 14 28 7,812.00 0 0.00 0 0.00 0 0.00 28.00 279.00 7812.00
PRINTER OR FACSIMILE OR PHOTOCOPIER SUPPLIES
167 44103105-EP-B17 INK CART, EPSON C13T664100 (T6641), Black cart 4 4 8 1,996.80 0 0.00 0 0.00 0 0.00 8.00 249.60 1996.80
168 44103105-EP-C17 INK CART, EPSON C13T664200 (T6642), Cyan cart 4 4 8 1,996.80 0 0.00 0 0.00 0 0.00 8.00 249.60 1996.80
169 44103105-EP-M17 INK CART, EPSON C13T664300 (T6643), Magenta cart 4 4 8 1,996.80 0 0.00 0 0.00 0 0.00 8.00 249.60 1996.80
170 44103105-EP-Y17 INK CART, EPSON C13T664400 (T6644), Yellow cart 4 4 8 1,996.80 0 0.00 0 0.00 0 0.00 8.00 249.60 1996.80
ARTS AND CRAFTS EQUIPMENT AND ACCESSORIES AND SUPPLIES
309 60121413-CB-P02 CLEARBOOK, 20 transparent pockets, for LEGAL size piece 5 5 10 423.80 0 0.00 0 0.00 0 0.00 10.00 42.38 423.80
311 60121524-SP-G01 SIGN PEN, BLACK, liquid/gel ink, 0.5mm needle tip piece 14 14 28 969.08 0 0.00 0 0.00 0 0.00 28.00 34.61 969.08
312 60121524-SP-G02 SIGN PEN, BLUE, liquid/gel ink, 0.5mm needle tip piece 14 14 28 969.08 0 0.00 0 0.00 0 0.00 28.00 34.61 969.08
313 60121524-SP-G03 SIGN PEN, RED, liquid/gel ink, 0.5mm needle tip piece 14 14 28 969.08 0 0.00 0 0.00 0 0.00 28.00 34.61 969.08
A. TOTAL ₱ 72,884.52
B. ADDITIONAL PROVISION FOR INFLATION (10% of TOTAL) ₱ 7,288.45
C. ADDITIONAL PROVISION FOR TRANSPORT AND FREIGHT COST (If

₱ -
Applicable)
D. GRAND TOTAL (A + B+ C) ₱ 80,172.97
E. APPROVED BUDGET BY THE AGENCY HEAD

In Figures and Words:
F. MONTHLY CASH REQUIREMENTS ₱ -
G.1 Available at Procurement Service Stores 72,884.52 - - - ₱ 72,884.52
G.2 Other Items not available at PS but regulary purchased from other sources - - - - ₱ -
TOTAL MONTHLY CASH REQUIREMENTS 72,884.52 - - - ₱ 72,884.52
*Agency must put the monthly requirement for air tickets both local and international.
We hereby warrant that the total amount reflected in this Annual Supplies/ Equipment Procurement Plan to procure the listed common-use supplies,
materials and equipment has been included in or is within our approved budget for the year.
Prepared by:
DENNIS C. RAMIREZ LIWLIWA S. BAGASOL DELIA A. CLARIN ROSABELLA E. MANUEL NORALYN BAGASOL MELODY BAIDED
School Principal II BAC Chairman BAC Member BAC Member BAC Member BAC Member
Checked and Reviewed by: APPROVED:
LLOYD C. ROSQUITA JOANN A. CORPUZ EdD, CESO V

Chief Education Supervisor, SGOD Schools Division Superintendent
Page 2 of 24
Paoay, Ilocos Norte
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

FY 2021
Unit of TOTAL Mode of SCHEDULE/MILESTONE OF ACTIVITIES

CODE GENERAL DESCRIPTION ESTIMATED BUDGET Price
Measure QUANTITY Procurement
Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
5029901000 Advertising Expenses Direct Contracting
5021102000 Auditing Services Direct Contracting
5020504000
Cable, Satellite, Telegraph and Radio Direct Contracting
Expenses
5021103002 Consultancy Services Direct Contracting
5029908000 Donations Direct Contracting
5020402000 Electricity Expenses Direct Contracting 2,018.40 2,016.00 2,015.76 2,015.00 2,015.00 2,015.00 2,015.00 2,015.00 2,015.00 2,015.00 2,015.00 2,015.00
5021201000 Environment/Sanitary Services Direct Contracting
5021502000 Fidelity Bond Premiums Direct Contracting 1,854.94

5021103001 ICT Consultancy Services Direct Contracting
5020201001 ICT Training Expenses Direct Contracting
5021503000 Insurance Expenses Direct Contracting
5021202000 Janitorial Services Direct Contracting 2,813.30 2,813.30 2,813.30 2,813.30 2,813.30 2,813.30
5021601000 Labor and Wages Direct Contracting
5020502002 Landline Direct Contracting
5021101000 Legal Services Direct Contracting
5029906000
Membership Dues and Contributions to Direct Contracting
Organizations
5021299099 Other General Services Direct Contracting
5021299001 Other General Services - ICT Services Direct Contracting
5021199000 Other Professional Services Direct Contracting
5029907099 Other Subscription Expenses Direct Contracting
5020501000 Postage and Courier Services Direct Contracting
5029905001 Rents - Building and Structures Direct Contracting
5029905004 Rents - Equip. Direct Contracting
5029905002 Rents - Land Direct Contracting
5029905005 Rents - Living Quarters Direct Contracting
5029905003 Rents - Motor Vehicles Direct Contracting
5029903000 Representation Expenses Direct Contracting
5021203000 Security Services Direct Contracting
5021501001 Taxes, Duties and Licenses Direct Contracting
5020201002 Training Expenses -

Training Expenses 12,601.49
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5029904000 Transportation and Delivery Expenses Direct Contracting
5020101000 Traveling Expenses - Local 374.00 374.00 374.00 374.00 374.00 374.00 374.00 374.00 374.00 374.00 374.00 374.00
5020102000 Traveling Expenses - Foreign
5029999001 Website Maintenance Direct Contracting
5020301001 ICT Office Supplies -

Agency to
FLASH DRIVE, 16 GB capacity piece 0 167.44 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
MOUSE, OPTICAL, USB CONNECTION TYPE, 1 unit in ind unit 0 111.30 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
MOUSE, WIRELESS, USB unit 0 154.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020301002 Office Supplies Expenses 35,064.86

Agency to
ACETATE, thickness: 0.075mm min (gauge #3) roll 0 847.82 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
CALCULATOR, compact, 12 digits unit 0 346.85 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
CARBON FILM, PE, black, size 210mm x 297mm box 0 221.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
CARBON FILM, PE, black, size 216mm x 330mm box 0 208.52 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
CARTOLINA, assorted colors pack 0 83.72 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
CLEARBOOK, 20 transparent pockets, for A4 size piece 0 39.78 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
CLEARBOOK, 20 transparent pockets, for LEGAL size piece 10 42.38 Agency/Shopping 0 5 5 0 0 0 0 0 0 0 0 0
Agency to
CONTINUOUS FORM, 1 PLY, 280 x 241mm box 0 882.55 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
CONTINUOUS FORM, 1 PLY, 280 x 378mm box 0 1,029.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
CONTINUOUS FORM, 2 ply, 280 x 378mm, carbonless box 0 1,528.80 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
CONTINUOUS FORM, 2 ply, 280mm x 241mm, carbonless box 0 906.36 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
CONTINUOUS FORM, 3 PLY, 280 x 241mm, carbonless box 0 884.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
CONTINUOUS FORM, 3 PLY, 280 x 378mm, carbonless box 0 1,508.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
DRUM CART, BROTHER DR-3455 Cart 0 6,947.20 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
ERASER, PLASTIC/RUBBER, for pencil draft/writing piece 0 4.42 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
GLUE, all purpose, gross weight: 200 grams min jar 28 62.10 Agency/Shopping 0 14 14 0 0 0 0 0 0 0 0 0
Agency to
HP Toner CF280XC cart 0 7,112.56 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, BROTHER LC67B, Black Cart 0 910.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, BROTHER LC67HYBK, Black Cart 0 1,601.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, CANON CL-741, Col. cart 0 989.04 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, CANON CL-811, Colored cart 0 1,029.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, CANON PG-740, Black cart 0 754.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, CANON PG-810, Black cart 0 780.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, EPSON C13T664100 (T6641), Black cart 8 249.60 Agency/Shopping 0 4 4 0 0 0 0 0 0 0 0 0
Agency to
INK CART, EPSON C13T664200 (T6642), Cyan cart 8 249.60 Agency/Shopping 0 4 4 0 0 0 0 0 0 0 0 0
Agency to
INK CART, EPSON C13T664300 (T6643), Magenta cart 8 249.60 Agency/Shopping 0 4 4 0 0 0 0 0 0 0 0 0
Agency to
INK CART, EPSON C13T664400 (T6644), Yellow cart 8 249.60 Agency/Shopping 0 4 4 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CC640WA, (HP60), Black cart 0 769.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP C2P04AA (HP62) Black cart 0 773.76 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP C2P06AA (HP62) Tri-color cart 0 950.56 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP C9351AA, (HP21), Black cart 0 795.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP C9352AA, (HP22), Tri-color cart 0 920.40 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CC643WA, (HP60), Tri-color cart 0 915.20 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CD887AA, (HP703), Black cart 0 366.08 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CD888AA, (HP703), Tri-color cart 0 366.08 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CD972AA, (HP 920XL), Cyan cart 0 641.68 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CD973AA, (HP 920XL), Magenta cart 0 641.68 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CD974AA, (HP 920XL), Yellow cart 0 641.68 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CD975AA, (HP 920XL), Black cart 0 1,269.84 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CH561WA, (HP61), Black cart 0 656.24 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CH562WA, (HP61), Tricolor cart 0 821.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CH565A (HP82) Black cart 0 1,944.80 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CH566A (HP82) Cyan cart 0 1,539.20 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CH567A (HP82) Magenta cart 0 1,539.20 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CH568A (HP82) Yellow cart 0 1,539.20 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CN045AA, (HP950XL), Black cart 0 1,570.40 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CN046AA, (HP951XL), Cyan cart 0 1,165.84 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CN047AA, (HP951XL), Magenta cart 0 1,165.84 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CN048AA, (HP951XL). Yellow cart 0 1,165.84 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CN692AA, (HP704), Black cart 0 366.08 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CN693AA, (HP704), Tri-color cart 0 366.08 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CZ107AA, (HP678), Black cart 0 366.08 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CZ108AA, (HP678), Tricolor cart 0 366.08 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CZ121A (HP685A), Black cart 0 366.08 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CZ122A (HP685A), Cyan cart 0 249.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CZ123A (HP685A), Magenta cart 0 249.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
INK CART, HP CZ124A (HP685A), Yellow cart 0 249.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP C9397A (HP72) 69ml Photo Black cart 0 1,996.80 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP C9398A (HP72) 69ml Cyan cart 0 1,996.80 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP C9399A (HP72) 69ml Magenta cart 0 1,996.80 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP C9400A (HP72) 69ml Yellow cart 0 1,996.80 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP C9401A (HP72) 69ml Gray cart 0 1,996.80 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP C9403A (HP72) 130ml Matte Black cart 0 3,016.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP F6V26AA (HP680) Tri-color cart 0 405.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP F6V27AA (HP680) Black cart 0 405.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP L0S51AA (HP955) Cyan Original cart 0 995.75 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP L0S54AA (HP955) Magenta Original cart 0 995.75 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP L0S57AA (HP955) Yellow Original cart 0 995.75 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP L0S60AA (HP955) Black Original cart 0 4,956.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP L0S63AA (HP955XL) Cyan Original cart 0 1,212.64 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP L0S66AA (HP955XL) Magenta Origin cart 0 1,212.64 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP L0S69AA (HP955XL) Yellow Origina cart 0 1,212.64 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP L0S72AA (HP955XL) Black Original cart 0 1,644.24 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP T6L89AA (HP905) Cyan Original cart 0 453.62 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP T6L93AA (HP905) Magenta Original cart 0 453.62 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP T6L97AA (HP905) Yellow Original cart 0 453.62 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Ink Cartridge, HP T6M01AA (HP905) Black Original cart 0 741.28 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
LOOSELEAF COVER, made of chipboard, for legal bundle 0 794.96 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
NOTE PAD, stick on, 50mm x 76mm (2" x 3") min pad 0 37.06 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Agency to
Agency to
NOTEBOOK, STENOGRAPHER, spiral, 40 leaves piece 0 12.04 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm reams 0 170.56 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm reams 0 181.42 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
PAPER, Multi-Purpose (COPY) A4, 70 gsm reams 28 133.12 Agency/Shopping 0 14 14 0 0 0 0 0 0 0 0 0
Agency to
PAPER, Multi-Purpose (COPY) Legal, 70 gsm reams 28 138.97 Agency/Shopping 0 14 14 0 0 0 0 0 0 0 0 0
Agency to
PAPER, PAD, ruled, size: 216mm x 330mm (? 2mm) pad 0 30.68 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
PAPER, PARCHMENT, size: 210 x 297mm, multi-purpose box 0 98.05 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
PAPER, THERMAL, 55gsm, size: 216mm?1mm x 30m-0.3m roll 0 55.64 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
RECORD BOOK, 300 PAGES, size: 214mm x 278mm min book 0 70.72 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
RECORD BOOK, 500 PAGES, size: 214mm x 278mm min book 0 101.92 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
RIBBON CART, EPSON C13S015516 (#8750), Black cart 0 77.43 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
RIBBON CART, EPSON C13S015531 (S015086), Black cart 0 736.32 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
RIBBON CART, EPSON C13S015632, Black, forLX-310 cart 0 77.94 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
RULER, plastic, 450mm (18"), width: 38mm min piece 0 17.68 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
SIGN PEN, BLACK, liquid/gel ink, 0.5mm needle tip piece 28 34.61 Agency/Shopping 0 14 14 0 0 0 0 0 0 0 0 0
Agency to
SIGN PEN, BLUE, liquid/gel ink, 0.5mm needle tip piece 28 34.61 Agency/Shopping 0 14 14 0 0 0 0 0 0 0 0 0
Agency to
SIGN PEN, RED, liquid/gel ink, 0.5mm needle tip piece 28 34.61 Agency/Shopping 0 14 14 0 0 0 0 0 0 0 0 0
Agency to
STAMP PAD INK, purple or violet, 50ml (min.) bottle 0 31.52 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
STAPLE WIRE, for heavy duty staplers, (23/13) box 0 19.76 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
STAPLE WIRE, STANDARD, (26/6) box 0 21.09 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TAPE, MASKING, width: 24mm (±1mm) roll 0 54.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TAPE, MASKING, width: 48mm (±1mm) roll 0 106.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TAPE, PACKAGING, width: 48mm (±1mm) roll 0 19.97 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TAPE, TRANSPARENT, width: 24mm (±1mm) roll 0 10.09 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TAPE, TRANSPARENT, width: 48mm (±1mm) roll 0 19.97 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, BROTHER TN-3350, Black, for HL5450DN cart 0 5,002.40 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, BROTHER DR-451CL, high yield 3000 pag Cart 0 6,760.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, BROTHER TN-2025, Black cart 0 2,685.28 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Agency to
Agency to
Agency to
TONER CART, BROTHER TN-3478 Black cart 0 6,370.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, BROTHER TN-456 BLACK, high yield 6500 Cart 0 5,080.40 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, BROTHER TN-456 CYAN, high yield 6500 Cart 0 8,569.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, BROTHER TN-456 MAGENTA, high yield 65 Cart 0 8,569.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, BROTHER TN-456 YELLOW, high yield 650 Cart 0 8,569.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, CANON CRG 324 II cart 0 13,399.36 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, HP CB435A, Black cart 0 3,380.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, HP CB540A, Black cart 0 3,337.36 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, HP CE255A, Black cart 0 7,332.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Agency to
TONER CART, HP CE285A (HP85A), Black cart 0 3,432.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Agency to
TONER CART, HP CE311A, Cyan cart 0 2,542.80 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, HP CE312A, Yellow cart 0 2,542.80 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, HP CE313A, Magenta cart 0 2,542.80 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Agency to
Agency to
Agency to
Agency to
Agency to
Agency to
Agency to
Agency to
Agency to
TONER CART, HP CE410A, (HP305), Black cart 0 4,201.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, HP CE411A, (HP305), Cyan cart 0 6,011.20 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, HP CE412A, (HP305), Yellow cart 0 6,011.20 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, HP CE413A, (HP305), Magenta cart 0 6,011.20 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Agency to
TONER CART, HP CE505X, Black, high cap cart 0 7,332.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, HP Q2612A, Black cart 0 3,900.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, HP Q7553A, Black cart 0 4,399.20 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, SAMSUNG ML-D2850B, Black Cart 0 5,116.80 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, SAMSUNG MLT-D101S, Black cart 0 3,406.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Agency to
Agency to
TONER CART, SAMSUNG MLT-D105L, Black cart 0 3,380.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Agency to
TONER CART, SAMSUNG MLT-D203E, Black cart 0 7,259.20 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Agency to
TONER CART, SAMSUNG MLT-D203U, black cart 0 6,442.80 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TONER CART, SAMSUNG MLT-D205E, Black cart 0 7,321.14 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Agency to
TONER CART, SAMSUNG SCX-D6555A, Black cart 0 4,066.40 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF217A (HP17A) Black LaserJet cart 0 3,044.01 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Agency to
Toner Cartridge, HP CF280A, LaserJet Pro M401/M425 cart 0 5,200.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Agency to
Toner Cartridge, HP CF283A (HP83A) LaserJet Black cart 0 3,241.70 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF283XC (HP83X) Blk Contract L cart 0 4,056.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF287A (HP87) black cart 0 10,051.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF325XC (HP25X) Black LaserJet cart 0 13,156.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF350A Black LJ cart 0 2,901.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF351A Cyan LJ cart 0 2,953.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF352A Yellow LJ cart 0 2,953.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF353A Magenta LJ cart 0 2,953.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Agency to
Toner Cartridge, HP CF361A (HP508A) Cyan LaserJet cart 0 8,846.24 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF362A (HP508A) Yellow LaserJe cart 0 8,846.24 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF363A (HP508A) Magenta LaserJ cart 0 8,846.24 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Agency to
Toner Cartridge, HP CF401A (HP201A) Cyan LaserJet cart 0 4,043.83 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF402A (HP201A) Yellow LaserJe cart 0 4,043.83 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF403A (HP201A) Magenta LaserJ cart 0 4,043.83 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF410A (HP410A) black cart 0 4,440.80 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF410XC (HP410XC) black cart 0 7,441.20 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF411A (HP410A) cyan cart 0 5,616.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF411XC (HP410XC) cyan cart 0 7,472.40 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF412A (HP410A) yellow cart 0 5,616.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF412XC (HP410XC) yellow cart 0 7,472.40 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF413A (HP410A) magenta cart 0 5,616.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Toner Cartridge, HP CF413XC (HP410XC) magenta cart 0 7,472.40 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TWINE, plastic, one (1) kilo per roll roll 0 58.24 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
WRAPPING PAPER, kraft, 65gsm (-5%) pack 0 154.84 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
EPSON 003 (Black) cart 14 352.95 SVP 2 3 3 3 3
EPSON 003 (Magenta) cart 8 352.00 SVP 2 2 2 1 1

EPSON 003 (Cyan) cart 8 352.00 SVP 2 2 2 1 1
EPSON 003 (Yellow) cart 8 352.00 SVP 2 2 2 1 1

Laminating Film (9"x100mx250mic) roll 1 1,000.00 SVP 1
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020302000 Accountable Forms Expenses -

0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020305000 Food Supplies Expenses -

0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020307000 Drugs and Medicines Expenses -

0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020308000
Medical, Dental and Laboratory Supplies 30,544.80
Expenses Agency to
FACE SHIELD, direct splash protection piece 220 124.80 Agency/Shopping 0 110 110 0 0 0 0 0 0 0 0 0
Agency to
HEAD COVER, disposable piece 0 2.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
KN95 FACE MASK piece 0 104.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
NITRILE GLOVES piece 0 3.07 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
Polyethylene Apron (50g) piece 0 15.08 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
POVIDONE IODINE, 10 % solution, 120 ml gallon 0 207.75 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
PREMIUM LATEX GLOVES piece 0 5.02 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
PROTECTIVE SAFETY GOGGLES piece 0 156.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
SHOE COVER, disposable pair 0 8.32 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
SURGICAL GOWN piece 0 299.52 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
SURGICAL MASK, 3-ply piece 220 14.04 Agency/Shopping 0 110 110 0 0 0 0 0 0 0 0 0
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020309000 Fuel, Oil and Lubricants Expenses -

0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020310000 Agricultural and Marine Supplies Expenses -

0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020311001
Textbooks and Instructional Materials -
Expenses
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020321000 Semi-Exp. Machinery and Equip. Expenses -

0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020321002
Semi-Exp. Machinery and Equip. Expenses - -
Office Equip.
Agency to
BINDING AND PUNCHING MACHINE, binding cap: 50mm unit 0 9,534.72 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
DIGITAL VOICE RECORDER, memory: 4GB (expandable) unit 0 6,415.64 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
ELECTRIC FAN, INDUSTRIAL, ground type, metal blade unit 0 1,109.68 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
ELECTRIC FAN, ORBIT type, ceiling, metal blade unit 0 1,369.68 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
ELECTRIC FAN, STAND type, plastic blade unit 0 856.86 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
ELECTRIC FAN, WALL type, plastic blade unit 0 674.96 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
FACSIMILE MACHINE, uses thermal paper unit 0 5,642.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
PAPER SHREDDER, cutting width: 3mm-4mm (Entry Level) unit 0 5,699.20 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
PAPER TRIMMER/CUTTING MACHINE, max paper size: B4 unit 0 9,297.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020321003
Semi-Exp. Machinery and Equip. Expenses - 43,510.22
ICT Equip.
Agency to
EXTERNAL HARD DRIVE, 1TB, 2.5"HDD, USB 3.0 piece 0 2,650.83 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
PRINTER, IMPACT DOT MATRIX, 9 pins, 80 columns unit 0 9,191.52 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
PRINTER, laser, colored unit 0 7,899.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
PRINTER, laser, monochrome unit 0 724.88 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Printer ( 3in1) Continous ink unit 4 8,500.00 SVP 1 1 1 1

Grass Cutter (4 stroke; shoulder strap; 35.8cc single cylinder) piece 1 9,510.22 SVP 1
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020321004
Agricultural and Forestry Equip.
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020321007
Communications Equip.
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020321008
Disaster Response and Rescue Equip.
Agency to
FIRE EXTINGUISHER, DRY CHEMICAL, 4.5kgs unit 0 1,144.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
FIRE EXTINGUISHER, PURE HCFC 123, 4.5kgs unit 0 5,613.25 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020321010
Medical Equip.
Agency to
COVERALL, non-sterile, protective, medical grade piece 0 1,144.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
THERMOGUN piece 0 3,068.00 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020321011
Printing Equip.
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020321012
Sports Equip.
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020321013
Technical and Scientific Equip.
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020321099
Other Machinery and Equip.
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020322001
Semi-Exp. Furniture, Fixtures and Books -
Expenses - Furniture and Fixtures
Agency to
CHAIR, monobloc, beige, with backrest, w/o armrest piece 0 303.68 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
CHAIR,monobloc, white, with backrest, w/o armrest piece 0 301.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TABLE, MONOBLOC, BEIGE, 889 x 889mm (35" x 35")min unit 0 1,315.60 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
Agency to
TABLE, MONOBLOC, WHITE, 889 x 889mm (35" x 35")min unit 0 1,336.40 Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020399000 Other Supplies and Materials Expenses 24,739.16

AIR FRESHENER, aerosol, 280ml/150g min can 28 90.22 Agency to
Agency/Shopping 0 14 14 0 0 0 0 0 0 0 0 0
ALCOHOL, ethyl, 68%-72%, scented, 3.785 liters gallon 0 457.60

Agency to
Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
ALCOHOL, ethyl, 68%-72%, scented, 500ml (-
bottle 28 43.58 Agency to
0 14 14 0 0 0 0 0 0 0 0 0
5ml) Agency/Shopping
ALCOHOL, isopropyl, 68%- 72%, 500ml (-5ml) bottle 0 43.58

Agency to
Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
ALCOHOL, isopropyl, 68%-72%, scented, 3.785
gallon 0 455.00
Agency to
0 0 0 0 0 0 0 0 0 0 0 0
liters Agency/Shopping
BATTERY, dry cell, AA, 2 pieces per blister pack pack 0 36.30 Agency to
Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
BATTERY, dry cell, AAA, 2 pieces per blister
pack 0 19.73
Agency to
0 0 0 0 0 0 0 0 0 0 0 0
pack Agency/Shopping
BATTERY, dry cell, D, 1.5 volts, alkaline pack 0 96.20 Agency to

Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
BROOM, soft (tambo) piece 0 136.24

Agency to
Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
BROOM, STICK (TING-TING), usable length:
piece 0 18.20
Agency to
0 0 0 0 0 0 0 0 0 0 0 0
760mm min
CLEANER,TOILET BOWL AND URINAL, 900ml-
Agency/Shopping
bottle 28 41.60 Agency to

0 14 14 0 0 0 0 0 0 0 0 0
1000ml cap SCOURING POWDER, 350g
CLEANSER,
Agency/Shopping
can 0 23.92
Agency to
0 0 0 0 0 0 0 0 0 0 0 0
min./can
CLIP, BACKFOLD, all metal, clamping: 19mm (-
Agency/Shopping
box 0 9.05 Agency to

0 0 0 0 0 0 0 0 0 0 0 0
1mm) BACKFOLD, all metal, clamping: 25mm (-
CLIP,
Agency/Shopping
box 0 15.27
Agency to
0 0 0 0 0 0 0 0 0 0 0 0
1mm)
CLIP, BACKFOLD, all metal, clamping: 32mm (-
Agency/Shopping
box 0 20.80
Agency to
0 0 0 0 0 0 0 0 0 0 0 0
1mm) BACKFOLD, all metal, clamping: 50mm (-
CLIP,
Agency/Shopping

0 0 0 0 0 0 0 0 0 0 0 0
1mm) Agency/Shopping
CORRECTION TAPE, film base type, UL 6m min piece 0 14.02

Agency to
Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
CUTTER BLADE, for heavy duty cutter piece 0 14.82 Agency to

Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
CUTTER KNIFE, for general purpose piece 0 33.43

Agency to
Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
DATA FILE BOX, made of chipboard, with closed
piece 0 77.20
Agency to
0 0 0 0 0 0 0 0 0 0 0 0
ends Agency/Shopping
DATA FOLDER, made of chipboard, taglia lock piece 0 68.64 Agency to

Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
DATING AND STAMPING MACHINE, heavy
piece 0 453.96
Agency to
0 0 0 0 0 0 0 0 0 0 0 0
duty Agency/Shopping
DETERGENT BAR, 140 grams as packed piece 0 9.03 Agency to

Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
DETERGENT POWDER, all purpose, 1kg pack 0 37.43

Agency to
Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
DISINFECTANT SPRAY, aerosol type, 400-550
can 28 128.96
Agency to
0 14 14 0 0 0 0 0 0 0 0 0
grams PAN, non-rigid plastic, w/ detachable
DUST
Agency/Shopping
piece 0 24.83 Agency to

0 0 0 0 0 0 0 0 0 0 0 0
handle
ENVELOPE, DOCUMENTARY, for A4 size
Agency/Shopping
box 0 673.09
Agency to
0 0 0 0 0 0 0 0 0 0 0 0
document
ENVELOPE, DOCUMENTARY, for legal size
Agency/Shopping

0 0 0 0 0 0 0 0 0 0 0 0
document
ENVELOPE, EXPANDING, KRAFTBOARD,for
Agency/Shopping
box 0 738.40
Agency to
0 0 0 0 0 0 0 0 0 0 0 0
legal size docEXPANDING, PLASTIC, 0.50mm
ENVELOPE,
Agency/Shopping
piece 0 30.49
Agency to
0 0 0 0 0 0 0 0 0 0 0 0
thickness min Agency/Shopping
ENVELOPE, mailing, white, 70gsm box 0 378.20 Agency to

Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
ENVELOPE, mailing, white, with window box 0 433.68

Agency to
Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
ERASER, FELT, for blackboard/whiteboard piece 0 10.30 Agency to

Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
FASTENER, METAL, 70mm between prongs box 0 83.41

Agency to
Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
FILE ORGANIZER, expanding, plastic, 12
piece 0 86.04
Agency to
0 0 0 0 0 0 0 0 0 0 0 0
pockets Agency/Shopping
FILE TAB DIVIDER, bristol board, for A4 set 0 11.13 Agency to

Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
FILE TAB DIVIDER, bristol board, for legal set 0 14.23

Agency to
Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
FLOOR WAX, PASTE, RED can 0 309.76 Agency to

Agency/Shopping 0 0 0 0 0 0 0 0 0 0 0 0
FOLDER, FANCY, for A4 size documents bundle 0 270.40

Agency to
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Agency to
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Agency/Shopping 0 14 14 0 0 0 0 0 0 0 0 0
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Agency to
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PAPER CLIP, vinyl/plastic coat, length: 50mm
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PENCIL SHARPENER, manual, single cutter
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PHILIPPINE NATIONAL FLAG, 100% polyester piece 0 284.84

Agency to
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RING BINDER, plastic, 32mm, 84 rings bundle 0 239.79

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SCISSORS, symmetrical, blade length: 65mm
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Agency to
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PAIL (Timba) 10L plastic piece 8 60.00 SVP 2 2 2 2
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5020401000 Water Expenses -

Water expenses Direct Contracting 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
0 SVP
0 SVP
5020403000 Gas/Heating Expenses -

0 SVP
0 SVP
5020502001 Mobile -
Mobile expenses Direct Contracting 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
0 SVP
0 SVP
0 SVP
0 SVP
5020503000 Internet Subscription Expenses -

Internet expenses Direct Contracting 2,499.00 2,499.00 2,499.00 2,499.00 2,499.00 2,499.00 2,499.00 2,499.00 2,499.00 2,499.00 2,499.00 2,499.00
0 SVP
0 SVP
0 SVP
0 SVP
5020601001 Awards/Rewards Expenses -

Awards/Rewards Expenses Direct Contracting
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5020701000 Survey Expenses -

Survey Expenses Direct Contracting
0 SVP
0 SVP
5020702001
ICT Research, Exploration and Development -
Expenses
ICT Research, Exploration and Development Direct Contracting
Expenses
0 SVP
0 SVP
5020702002
Research, Exploration and Development -
Expenses
Research, Exploration and Development Direct Contracting
Expenses
0 SVP
0 SVP
5020801000 Demolition and Relocation Expenses -

Demolition and Relocation Expenses Direct Contracting
0 SVP
0 SVP
5021003000 Extraordinary and Miscellaneous Expenses -

Extraordinary and Miscellaneous Expenses Direct Contracting
0 SVP
0 SVP
5021302099
R&M - Land Improvements - Other Land -
Improvements
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021303004
R&M - Infrastructure Assets - Water Supply -
Systems
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021303005
R&M - Infrastructure Assets - Power Supply -
Systems
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021303099
R&M - Infrastructure Assets - Other -
Infrastructure Assets
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021304001
R&M - Buildings and Other Structures - -
Buildings
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
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0 SVP
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5021304002
R&M - Buildings and Other Structures - 29,951.36
School Buildings
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
Plywood 1/4 pcs 18 467.46 SVP 18
2x12x12 (wood) pcs 5 216.24 SVP 5
crown assorted (#1,1 1/2, 2,3 &4) kls 5 95.40 SVP 5

Corrigated galvanized iron (10ft) pcs 15 477.00 SVP 15
Texscrew (2") pcs 100 2.12 SVP 100

Roof Zealant liter 2 127.20 SVP 2
Angle bar 3/16 x 1 1/2 pcs 5 623.28 SVP 5
C Furlin 2x3x1.2 pcs 2 555.44 SVP 2

Welding rod kls 1 106.00 SVP 1
Doorknob pcs 3 477.00 SVP 3

Paint ( apple green) gal 5 678.40 SVP 5
Paint (Gloss white) gal 1 678.40 SVP 1
Paint (Ename yellow) gal 2 715.50 SVP 2

Roller Paint Brush with pan set 2 164.30 SVP 2
Paint Brush #1 pcs 1 31.80 SVP 1

Paint Brush #2 pcs 2 47.70 SVP 2
Padlock pcs 3 212.00 SVP 3
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5021304099
R&M - Buildings and Other Structures - Other -
Structures
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
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0 SVP
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5021305001 R&M - Machinery and Equip. - Machinery -

No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021305002 R&M - Machinery and Equip. - Office Equip. -

No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021305003 R&M - Machinery and Equip. - ICT Equip. -

No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021305007
R&M - Machinery and Equip. - -
Communication Equip.
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021305009
R&M - Machinery and Equip. - Disaster -
Response and Rescue Equip.
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021305011 R&M - Machinery and Equip. - Medical Equip. -
No. of Rate Per

No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021305012 R&M - Machinery and Equip. - Printing Equip. -
No. of Rate Per

No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021305013 R&M - Machinery and Equip. - Sports Equip. -

No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021305014
R&M - Machinery and Equip. - Technical and -
Scientific Equip.
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021305099
R&M - Machinery and Equip. - Other -
Machinery and Equip.
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021306001 R&M - Transportation Equip. - Motor Vehicles -
No. of Rate Per

No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021306099
R&M - Transportation Equip. - Other -
Transportation Equip.
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021307000 R&M - Furniture and Fixtures -

No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021308001
R&M - Leased Assets - Buildings and Other -
Structures
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021308002 R&M - Leased Assets - Machinery and Equip. -
No. of Rate Per

No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021308003 R&M - Leased Assets - Transportation Equip. -

No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021308004
R&M - Leased Assets - ICT Machinery and -
Equip.
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021309002
R&M - Leased Assets Improvements - -
Buildings
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021309099
R&M - Leased Assets Improvements - Other -
Leased Assets Improvements
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021321001
R&M-Semi-Exp. Machinery and Equip. - -
Machinery
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021321002
R&M-Semi-Exp. Machinery and Equip. - Office -
Equip.
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021321003
R&M-Semi-Exp. Machinery and Equip. - ICT -
Equip.
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021321007
Communications Equip.
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021321008
Disaster Response and Rescue Equip.
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021321010
Medical Equip.
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021321011
Printing Equip.
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021321012
Sports Equip.
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021321099
R&M-Semi-Exp. Machinery and Equip. - Other -
Machinery and Equip.
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021322001
R&M - Semi-Exp. Furniture, Fixtures and -
Books - Furniture and Fixtures
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5021399099
R&M - Other Property, Plant and Equip. - -
Other Property, Plant and Equip.
No. of Rate Per
No. of Days
Laborers Day
Laborer 1
Laborer 2
Laborer 3
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5029902000 Printing and Publication Expenses -

0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5029907004
Library and Other Reading Materials -
Subscription Expenses
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
5029999099 Other Maintenance and Operating Expenses -
Other MOOE Direct Contracting
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
0 SVP
GRAND TOTAL 163,810.40

100185 368,000.00
271,807.79
TOTAL BUDGET: 271,807.79 96,192.21
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
Prepared by:
DENNIS C. RAMIREZ LIWLIWA S. BAGASOL DELIA A. CLARIN ROSABELLA E. MANUEL NORALYN BAGASOL
School Principal II BAC Chairman BAC Member BAC Member BAC Member
MELODY BAIDED
BAC Member

Chief, Education Supervisor, SGOD Schools Division Superintendent
Annual Procurement Plan for FY 2021
Schedule for Each Procurement Activity Remarks

Advertise Submissi Notice of Contract Source
Mode of ment/ on/ Award Signing (brief
MONTH Code (PAP) Procurement/Program/Project PMO/End-User AMOUNT of Total
Procurement Posting of Opening description of
Funds
IB/REI of Bids Program/Activity/Proj
ect)
JANUARY 5020101000 Traveling Expenses - Local Head Teacher, Teachers, Pupils 374.00 MOOE
Agency to Agency/
5020301002 Office Supplies Expenses Head Teacher, Teachers, Pupils 2,817.90 Shopping/ SVP 1/7/2021 1/9/2021 1/11/2021 1/15/2021 MOOE
5020321003 Semi-Exp. Machinery and Equip. Expenses - ICT Equip. Agency to Agency/
Head Teacher, Teachers, Pupils 8,500.00 Shopping/ SVP 1/7/2021 1/9/2021 1/11/2021 1/15/2021 MOOE
5020399000 Other Supplies and Materials Expenses Agency to Agency/
Head Teacher, Teachers, Pupils 780.00 Shopping/ SVP 1/7/2021 1/9/2021 1/11/2021 1/15/2021 MOOE 21,302.60
5020401000 Water Expenses Head Teacher, Teachers, Pupils 500.00 Direct Contracting/SVP 1/8/2021 1/10/2021 1/12/2021 1/14/2021 MOOE
5020402000 Electricity Expenses Head Teacher, Teachers, Pupils 2,018.40 Direct Contracting MOOE
5020502001 Mobile Head Teacher, Teachers, Pupils 1,000.00 Direct Contracting/SVP MOOE
5020503000 Internet Subscription Expenses Head Teacher, Teachers, Pupils 2,499.00 Direct Contracting/SVP MOOE
5021202000 Janitorial Services Head Teacher, Teachers, Pupils 2,813.30 Direct Contracting MOOE
FEBRUARY 5020101000 Traveling Expenses - Local Head Teacher, Teachers, Pupils 374.00 MOOE
65,971.98
5021304002 R&M - Buildings and Other Structures - School Buildings Head Teacher, Teachers, Pupils 9,972.48 SVP MOOE
5021502000 Fidelity Bond Premiums Head Teacher, Teachers, Pupils 1,854.94 MOOE
MARCH 5020101000 Traveling Expenses - Local Head Teacher, Teachers, Pupils 374.00 MOOE
5020301002 Office Supplies Expenses Agency to Agency/
5020399000 Other Supplies and Materials Expenses Agency to Agency/ 58,095.17
APRIL 5020101000 Traveling Expenses - Local Head Teacher, Teachers, Pupils 374.00 MOOE
5020402000 Electricity Expenses Head Teacher, Teachers, Pupils 2,015.00 Direct Contracting MOOE 29,655.98
MAY 5020101000 Traveling Expenses - Local Head Teacher, Teachers, Pupils 374.00 MOOE
Head Teacher, Teachers, Pupils 780.00 Shopping/ SVP 5/7/2021 5/9/2021 5/11/2021 5/16/2021 MOOE
JUNE 5020101000 Traveling Expenses - Local Head Teacher, Teachers, Pupils 374.00 MOOE
5020502001 Mobile Head Teacher, Teachers, Pupils 1,000.00 Direct Contracting/SVP MOOE 17,225.50
JULY 5020101000 Traveling Expenses - Local Head Teacher, Teachers, Pupils 374.00 MOOE
5020399000 Other Supplies and Materials Expenses Agency to Agency/
Head Teacher, Teachers, Pupils 735.00 Shopping/ SVP 7/8/2021 7/10/2021 7/12/2021 7/16/2021 MOOE 10,237.85
AUGUST 5020101000 Traveling Expenses - Local Head Teacher, Teachers, Pupils 374.00 MOOE
SEPTEMBER 5020101000 Traveling Expenses - Local Head Teacher, Teachers, Pupils 374.00 MOOE
5020201002 Training Expenses Head Teacher, Teachers, Pupils 12,601.49 SVP MOOE
Head Teacher, Teachers, Pupils - Shopping/ SVP 9/8/2021 9/10/2021 9/12/2021 9/16/2021 MOOE
OCTOBER 5020101000 Traveling Expenses - Local Head Teacher, Teachers, Pupils 374.00 MOOE
NOVEMBER 5020101000 Traveling Expenses - Local Head Teacher, Teachers, Pupils 374.00 MOOE
DECEMBER 5020101000 Traveling Expenses - Local Head Teacher, Teachers, Pupils 374.00 MOOE
Schedule for Each Procurement Activity Remarks
Advertise Submissi Notice of Contract Source
Mode of ment/ on/ Award Signing (brief
MONTH Code (PAP) Procurement/Program/Project PMO/End-User AMOUNT of Total
Procurement Posting of Opening description of
Funds 6,388.00 Program/Activity/Proj
IB/REI of Bids
ect)
GRAND TOTAL 271,807.79
Prepared by:
DENNIS C. RAMIREZ LIWLIWA S. BAGASOL DELIA A. CLARIN ROSABELLA E. MANUEL NORALYN BAGASOL MELODY BAIDED
School Principal II BAC Chairman BAC Member BAC Member BAC Member BAC Member

Chief, Education Supervisor, SGOD Schools Division Superintendent
REALIGNMENT FORM FOR SCHOOL MOOE 2021
School ID: 100185
Name of School: NAGBACALAN ELEMENTARY SCHOOL
Annual Budget: 368,000.00
ADJUSTED
ACCOUNT NAME ACCOUNT CODE ALLOTMENT REALIGNMENT REALIGNMENT REALIGNMENT REFERENCE
ALLOTMENT
(GAA)
Traveling Expenses - Local 5020101000 12,458.08 (3,636.84) 8,821.24 3636.84 to Semi-Expendable ICT Equipment
ICT Training Expenses 5020201001 1,779.73 (1,160.69) 619.04 (1000) to training expenses, 158.93 to R&M School Building,1.76 to water
Training Expenses 5020201002 17,788.95 1,000.00 18,788.95 1000 from ICT training
Office Supplies Expenses 5020301002 82,902.81 (13,719.67) 69,183.14 (13719.67) to semi-expendable ICT Equipment
Drugs and Medicines Expenses 5020307000 1,052.03 (686.11) 365.92 (686.11) to semi-expendable ICT Equipment
Medical, Dental and Laboratory

5020308000 5,335.02 (3,479.36) 1,855.66 (3479.36) to semi-expendable ICT Equipment
Supplies Expenses
Semi-Exp. Machinery and Equip.

5020321002 4,266.35 (2,782.40) 1,483.95 (2782.40) to semi-expendable ICT Equipment
Expenses - Office Equip.
(3636.84) from travel expenses, (13719.67) from Office supplies, (686.11) from drugs and medicines expenses,
Semi-Exp. Machinery and Equip. (3479.36) from medical,dental and laboratory supplies expenses, (2782.40) from Semi-Exp Mahinery and equipment exp-
5020321003 3,555.29 41,191.55 44,746.84
Expenses - ICT Equip. Office equip, (46.10) from postage,(2318.67) from security services, (4640.05) from buildings, (463.73) from other
structure building, (1355.95) from machinery and (7601.65) from other supplies and material expenses
Other Supplies and Materials 7601.65 to Semi-exp. Machinery and equip.Expenses- ict equipment, 6199.26 to mobile, 18389.23 to Internet expenses,
5020399000 95,452.38 (44,057.90) 51,394.48
Expenses 2959.64 to Janitorial Expenses, 8447.1 to R&M School Building
Water Expenses 5020401000 2,187.23 4,573.54 6,760.77 4571.78 from electricity, 1.76 from ICT Training
Electricity Expenses 5020402000 44,093.97 (4,571.78) 39,522.19 4571.78 to water
Postage and Courier Services 5020501000 70.69 (46.10) 24.59 46.10 to Semi Expendable ICT Equipment
Mobile 5020502001 8,894.47 6,199.26 15,093.73 6199.26 from other supply
Landline 5020502002 706.90 (461.02) 245.88 461.02 to Internet subscription
Internet Subscription Expenses 5020503000 17,077.89 18,850.25 35,928.14 18389.23 from other supply, 461.02 from landline
Janitorial Services 5021202000 21,344.24 2,959.64 24,303.88 2959.64 from other supply
Security Services 5021203000 3,555.29 (2,318.67) 1,236.62 2318.67 to Semi Expendable ICT Equipment
R&M - Buildings and Other

5021304001 7,114.75 (4,640.05) 2,474.70 4640.05 to Semi Expendable ICT Equipment
Structures - Buildings

5021304002 32,729.50 8,606.03 41,335.53 8447.1 from other supply, 158.93 from ICT training
Structures - School Buildings

5021304099 711.06 (463.73) 247.33 463.73 to Semi Expendable ICT Equipment
Structures - Other Structures
R&M - Machinery and Equip. -

5021305002 2,079.12 (1,355.95) 723.17 1355.95 to Semi Expendable ICT Equipment
Office Equip.
Fidelity Bond Premiums 5021502000 2,844.25 2,844.25
TOTAL 368,000.00 - - - 368,000.00 ###
-
###
Prepared by: Certified Correct: Certified Correct: ###
DENNIS C. RAMIREZ GRACE M. TURQUEZA-RABANG JELOUFFAY C. MANDAC

School Principal II Accountant III Budget Officer
RO1-SDOIN-OSDS-ACC-F157-02-00
May 27, 2020
Page 20 of 48
PAOAY
October 11, 2022
JOANN A. CORPUZ EdD, CESO VI

Schools Division Superintendent
Schools Division of Ilocos Norte
Laoag City, Ilocos Norte
Madam:
May I respectfully request for the release of our School MOOE for the month of January,
2021 to be utilized as follows:
PARTICULARS AMOUNT
50Traveling Expenses - Local 374.00

50Office Supplies Expenses 2,817.90
50Semi-Exp. Machinery and Equip. Expenses - ICT Equip. 8,500.00
50Other Supplies and Materials Expenses 780.00
50Water Expenses 500.00
50Electricity Expenses 2,018.40
50Mobile 1,000.00
50Internet Subscription Expenses 2,499.00
50Janitorial Services 2,813.30
TOTAL 21,302.60
Very truly yours,
DENNIS C. RAMIREZ
School Principal II
Effectivity Date: May 27, 2020
Page 21 of 48
Appendix 60
PURCHASE REQUEST
Paoay
Entity Name: NAGBACALAN ELEMENTARY SCHOOL Fund Cluster: 101101
Office/Section: Supply PR No.: MOOE-2021-01-001 Date: October 11, 2022
Responsibility Center Code: N/A

Stock/
Unit Item Description Quantity Unit Cost Total Cost
Property No.
0 Office Supplies Expenses 2,817.90
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
1 cart EPSON 003 (Black) 2.00 352.95 705.90
2 cart EPSON 003 (Magenta) 2.00 352.00 704.00
3 cart EPSON 003 (Cyan) 2.00 352.00 704.00
4 cart EPSON 003 (Yellow) 2.00 352.00 704.00
4 Semi-Exp. Machinery and Equip. Expenses - ICT Equip. 8,500.00
5 unit Printer ( 3in1) Continous ink 1.00 8,500.00 8,500.00
5 Other Supplies and Materials Expenses 780.00
5 - - -
5 - - -
5 - - -
5 - - -
5 - - -
5 - - -
5 - - -
5 - - -
5 - - -
5 - - -
5 - - -
5 - - -
6 piece WATER CONTAINER (50L)plastic 2.00 250.00 500.00
7 piece PAIL (Timba) 10L plastic 2.00 60.00 120.00
8 piece DIPPER (Tabo)plastic 2.00 35.00 70.00
9 piece SPRAY bottle plastic 2.00 45.00 90.00
Appendix 60
PURCHASE REQUEST
Paoay
Entity Name: NAGBACALAN ELEMENTARY SCHOOL Fund Cluster: 101101
Office/Section: Supply PR No.: MOOE-2021-01-001 Date: October 11, 2022
Responsibility Center Code: N/A

Stock/
Unit Item Description Quantity Unit Cost Total Cost
Property No.
TOTAL 12,097.90
Purpose: SCHOOL MOOE DOWNLOADING FOR THE MONTH OF JANUARY, 2021
Requested by: Approved by:
Signature:
Printed Name: DENNIS C. RAMIREZ JOANN A. CORPUZ EdD, CESO VI
Designation: School Principal II Schools Division Superintendent
OK AS TO APP & PPMP
DENNIS C. RAMIREZ AGENCY ACCT. CODE:
NAME & NAGBACALAN ELEMENTARY SCHOOL, PAOAY
ADDRESS OF
REQUESTING
AGENCY DEPED SCHOOLS DIVISION OF ILOCOS NORTE
CP/TEL. NO. 9256030208
AGENCY CONTROL NUMBER:
EMAIL ADDRESS dennis.ramirez001@deped.gov.ph
AGENCY PROCUREMENT REQUEST PS APR No.:
TO:
THE PROCUREMENT SERVICE DEPOT - REGION I October 11, 2022
SAN FERNANDO CITY, LA UNION Date Prepared
ACTION REQUESTED ON THE ITEM(S) LISTED BELOW

Please furnish us with Price Estimate (for office equipment/furniture & supplementary items).
Please purchase for our agency the equipment/furniture/supplementary items per your Price Estimate.
(PS RAD No. ___________________ attached) dated _______________________, __________.
Please issue common-use supplies/materials per PS Price List as of _______________, _______.
Please issue Certificate of Price Reasonableness.
Please furnish us with your latest/updated Price List.
Others (Sppecify) _____________________________________________________________________.
IMPORTANT!! PLEASE SEE INSTRUCTION/CONDITION AT THE BACK OF THE ORIGINAL COPY.
ITEM ITEM and DESCRIPTION/SPECIFICATION/STOCK NUMBER QUANTITY UNIT UNIT PRICE AMOUNT
No.
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
TOTAL AMOUNT----- -
NOTE: ALL SIGNATURES MUST BE OVER PRINTED NAME.
STOCKS REQUESTED ARE FUNDS CERTIFIED AVAILABLE: APPROVED:
CERTIFIED TO BE WITH
APPROVED PROGRAM:
RONEL A. BUDUAN NILDA V. MENOR DENNIS C. RAMIREZ

School Property Custodian Teacher In-charge of Finance School Principal II
AGENCY PROPERTY/SUPPLY OFFICER AGENCY CHIEF ACCOUNTANT AGENCY HEAD/AUTHORIZED SIGNATURE
FUNDS DEPOSITED WITH PS _________ CHECK NUMBER ___________ IN THE AMOUNT OF : _________
(BANK)
______________________________________________________________ (PhP_____________) ENCLOSED.
Paoay
PROGRAM OF WORK
I. PROJECT
II. COST OF THE PROJECT 0.00
III. SOURCE OF FUND MOOE JANUARY, 2021
IV. BILL OF MATERIALS
ITEM UNIT
UNIT DESCRIPTION QUANTITY AMOUNT
NO. COST
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
Page 26 of 48
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
Page 27 of 48
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 R&M - Buildings and Other Structures - School Buildings 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
Page 28 of 48
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
Page 29 of 48
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
Page 30 of 48
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
Page 31 of 48
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
Page 32 of 48
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
Page 33 of 48
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
Page 34 of 48
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
Page 35 of 48
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
Page 36 of 48
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
0 0 0 ₱ - ₱ -
TOTAL ₱ -
V. LABOR
NO. OF DAYS NO. LABORERS RATE PER DAY TOTAL

0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
Page 37 of 48
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
Page 38 of 48
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
Page 39 of 48
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
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Page 40 of 48
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Page 41 of 48
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Page 42 of 48
0 0 0 ₱ -
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Page 43 of 48
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0 0 0 ₱ -
Page 44 of 48
0 0 0 ₱ -
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Page 45 of 48
0 0 0 ₱ -
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0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
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0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
Page 46 of 48
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
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0 0 0 ₱ -
0 0 0 ₱ -
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0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
Page 47 of 48
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
0 0 0 ₱ -
TOTAL ₱ -
Summary: Materials : ₱ -
Labor Cost : ₱ -
Total Cost : ₱ -
Prepared by:
DENNIS C. RAMIREZ
School Principal II Noted:
SANTIAGO L. BAOEC
Education Program Supervisor, In-Charge
Page 48 of 48

App Cse PPMP App Nagbacalan Es

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NAGBACALAN ELEMENTARY SCHOOL

For Secondary Schools, indicate JHS or SHS

BAC Chairman LIWLIWA S. BAGASOL

School Property Custodian RONEL A. BUDUAN

ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES AND EQUIPMENT (APP-CSE) 2021 FORM

Region: I Organization Type: Position: School Principal II

Unit of Monthly Quantity Requirement Total Quantity Price Total Amount

PART I. AVAILABLE AT PROCUREMENT SERVICE STORES

ALCOHOL OR ACETONE BASED ANTISEPTICS

PAPER MATERIALS AND PRODUCTS

MANUFACTURING COMPONENTS AND SUPPLIES

CLEANING EQUIPMENT AND SUPPLIES

PERSONAL PROTECTIVE EQUIPMENT

OFFICE EQUIPMENT AND ACCESSORIES AND SUPPLIES

PRINTER OR FACSIMILE OR PHOTOCOPIER SUPPLIES

ARTS AND CRAFTS EQUIPMENT AND ACCESSORIES AND SUPPLIES

B. ADDITIONAL PROVISION FOR INFLATION (10% of TOTAL) ₱ 7,288.45

C. ADDITIONAL PROVISION FOR TRANSPORT AND FREIGHT COST (If

D. GRAND TOTAL (A + B+ C) ₱ 80,172.97

E. APPROVED BUDGET BY THE AGENCY HEAD

F. MONTHLY CASH REQUIREMENTS ₱ -

G.1 Available at Procurement Service Stores 72,884.52 - - - ₱ 72,884.52

TOTAL MONTHLY CASH REQUIREMENTS 72,884.52 - - - ₱ 72,884.52

Checked and Reviewed by: APPROVED:

LLOYD C. ROSQUITA JOANN A. CORPUZ EdD, CESO V

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Unit of TOTAL Mode of SCHEDULE/MILESTONE OF ACTIVITIES

5021102000 Auditing Services Direct Contracting

5029908000 Donations Direct Contracting

5021502000 Fidelity Bond Premiums Direct Contracting 1,854.94

5020201001 ICT Training Expenses Direct Contracting

5021503000 Insurance Expenses Direct Contracting

5020502002 Landline Direct Contracting

5021101000 Legal Services Direct Contracting

5021299001 Other General Services - ICT Services Direct Contracting

5021199000 Other Professional Services Direct Contracting

5029907099 Other Subscription Expenses Direct Contracting

5020501000 Postage and Courier Services Direct Contracting

5029905001 Rents - Building and Structures Direct Contracting

5029905004 Rents - Equip. Direct Contracting

5029905002 Rents - Land Direct Contracting

5029905005 Rents - Living Quarters Direct Contracting

5029905003 Rents - Motor Vehicles Direct Contracting

5029903000 Representation Expenses Direct Contracting

5021203000 Security Services Direct Contracting

5021501001 Taxes, Duties and Licenses Direct Contracting

5020201002 Training Expenses -

5029904000 Transportation and Delivery Expenses Direct Contracting

5020301001 ICT Office Supplies -

5020301002 Office Supplies Expenses 35,064.86

EPSON 003 (Black) cart 14 352.95 SVP 2 3 3 3 3

EPSON 003 (Magenta) cart 8 352.00 SVP 2 2 2 1 1

EPSON 003 (Yellow) cart 8 352.00 SVP 2 2 2 1 1

5020302000 Accountable Forms Expenses -

5020305000 Food Supplies Expenses -

5020307000 Drugs and Medicines Expenses -

5020309000 Fuel, Oil and Lubricants Expenses -

5020310000 Agricultural and Marine Supplies Expenses -

5020321000 Semi-Exp. Machinery and Equip. Expenses -

Printer ( 3in1) Continous ink unit 4 8,500.00 SVP 1 1 1 1

5020399000 Other Supplies and Materials Expenses 24,739.16

ALCOHOL, ethyl, 68%-72%, scented, 3.785 liters gallon 0 457.60