Republika ng Pilipinas

KAGAWARAN NG EDUKASYON
REHIYON XI
DIVISION OF DIGOS
Lungsod ng Digos
DIGOS CITY NATIONAL HIGH SCHOOL
Digos City

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2023

EBEIS/PLANNING

DIGOS CITY NATIONAL HIGH SCHOOL

Charged to GAA
Projects, Programs and Activities

CODE GENERAL DESCRIPTION QUANTITY ESTIMATED MODE OF JAN FEB MAR APR MAY JUN JULY AUG SEPT OCT NOV DEC
/SIZE BUDGET PROCUREMENT

A. OFFICE SUPPLIES

PAP BOND PAPERS

long 10 reams SHOPPING ∕

short 2 reams SHOPPING ∕

PAPER CLIPS (25MM.X1”) 16 boxes SHOPPING ∕

PAPER FASTENER 10 boxes SHOPPING ∕

PUNCHER 1pc SHOPPING ∕

FOLDER WHITE Long/100 SHOPPING 25 25 25 2

pcs 5
CHALK

colored 2 boxes SHOPPING ∕

white 2 boxes SHOPPING ∕

THUMBTACKS 10 boxes SHOPPING ∕

PUSH PINS 16 BOXES SHOPPING ∕

BIG PASTE 1 JAR SHOPPING ∕

GLUE 2PCS SHOPPING ∕

(60ML)
MANILA PAPER 20PCS SHOPPING ∕

PENCILS 2BOXES SHOPPING ∕

SIGN PENS (BLACK) 4 BOXES SHOPPING ∕

RECORDS BOOKS (THICK) 4 PCS SHOPPING ∕

BALLPENS 6 PCS SHOPPING ∕

FILER 10PCS SHOPPING ∕

ENVELOPE LONG/ SHOPPING ∕

5,000 PCS
CARTOLINA (ASSORTED 30 PCS SHOPPING ∕
COLORS)
STAPLE WIRE #35 4 BOXES SHOPPING ∕

DTERGENT SOAP 15 PACKS SHOPPING ∕

TOILET BOWL CLEANER 2 BOTS. SHOPPING ∕

PACKING TAPES

Transparent 2’w 10 pcs SHOPPING ∕

Masking 2’w 10 pcs SHOPPING ∕

YELLOW PAPER 4 PADS SHOPPING ∕

GLADE AIR FRESHENER 4 SHOPPING ∕ ∕ ∕ ∕

(280ML)
USB 1 SHOPPING ∕

FLOOR MOP (IMOP, 1PC SHOPPING ∕

ROUND SHAPE WITH
SPINNER
B. PHYSICAL
IMPROVEMENT
Bulletin board 1 PC 8,000.00 ̷

C. OFFICE
MAINTENANCE/
SERVICE/
EQUIPMENTS
laptop 1 PC 30,000.00 SHOPPING ̷
 Office table 1 pc 4,000.00 shopping ̷

Big binder for document 8 PCs 2,000.00 shopping ̷

Heavy duty extension 1 PC 1,000.00 shopping ̷
wire
sofa 1 PC 9,000.00 shopping ̷
Water dispenser 1 PC 6,000.00 shopping ̷

Total P60,000.00

PREPARED BY:

CHONA A. LASIB, MAGC, RGC

Planning Officer-Designate

APPROVED:

ELIZABETHA R. BUERON, MAVED

Secondary School Principal IV