Republic of the Philippines

Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY
CABU ELEMENTARY SCHOOL

PROJECT PROPOSAL

I. Title of Project: Reproduction of Quarter 1 SLMs

II. Rationale:
In line of the COVID19 Pandemic Health Issue, the school will adopt the Reproduction of
Quarter 1 SLMs and Activity Sheets to be use by learners for School Year 2021-2022 for the protection
and safety of the learners.

III. Objectives:
To reproduce learning modules and activity sheets that will be used by learners for School Year
2021-2022

IV. Participants: N/A

V. Date and Venue: N/A

VI. Estimated Budgetary Requirements

Description Quantity Unit Cost Amount

COPY ONE A4 150 Reams 175.00 26,250.00
RISO INK 12 Bot 950.00 11,400.00
RISO MASTER 6 Bot 1,950.00 11,700.00
Total Amount 49,350.00

VII. Source of Fund: Fund Subsidy for Quarter 1 SLMs (August 2021)

Prepared by: Funds Available:

JOMARIE U. ROBLES ZIA NICOLE V. MAGSILANG

Administrative Officer II Administrative Assistant III

Approved by:

MELITA M. RAMIREZ, EdD.

Principal II

____________________________________________________________________________________________

Address: Brgy. Cabu, Cabanatuan City, Nueva Ecija, 3100

School ID: 107097
Tel. No.: (044) 803-6260
Email: 107097cabu@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY
CABU ELEMENTARY SCHOOL

PROJECT PROPOSAL

I. Title of Project: Procurement of Office Supplies

II. Rationale:
In line of the COVID19 Pandemic Health Issue, the school will adopt the Procurement of Office
Supplies to be use by Teaching personnel for School Year 2021-2022 for distribution, retrieval and
sorting of modules and other learning resources.

III. Objectives:
To provide office supplies that will be used by Teaching personnel for School Year 2021-2022

IV. Participants: N/A

V. Date and Venue: N/A

VI. Estimated Budgetary Requirements

Description Quantity Unit Cost Amount

LONG ARM STAPLER 7 Pcs 425.50 2,978.50
STAPLE WIRE #36 50 Box 58.50 2,925.00
USB 32GB 10 Pcs 426.00 4,260.00
USB 64GB 4 Pcs 718.00 2,872.00
EPSON INK 664 2 Set 1,097.00 2,194.00
EPSON INK 003 2 Set 1,097.00 2,194.00
WHITE ENVELOPE 1 Box 373.00 373.00
BALLPEN 4 Tube 240.00 960.00
Total Amount 18,756.50

VII. Source of Fund: Fund Subsidy for Quarter 1 SLMs (August 2021)

Prepared by: Funds Available:

JOMARIE U. ROBLES ZIA NICOLE V. MAGSILANG

Administrative Officer II Administrative Assistant III

Approved by:

MELITA M. RAMIREZ, EdD.

Principal II

____________________________________________________________________________________________

Address: Brgy. Cabu, Cabanatuan City, Nueva Ecija, 3100

School ID: 107097
Tel. No.: (044) 803-6260
Email: 107097cabu@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION III
SCHOOLS DIVISION OF CABANATUAN CITY
CABU ELEMENTARY SCHOOL

PROJECT PROPOSAL

I. Title of Project: Procurement of Printers and Ink

II. Rationale:
In line of the COVID19 Pandemic Health Issue, the school will adopt the Procurement of Printers
and Ink to be use by teaching personnel for printing of module, activity sheets and other learning
resources for reproduction purposes.

III. Objectives:
To provide printers with ink that will be used by teaching personnel for School Year 2021-2022

IV. Participants: N/A

V. Date and Venue: N/A

VI. Estimated Budgetary Requirements

Description Quantity Unit Cost Amount

EPSON L120 PRINTER 6 Unit 4,995.00 29,970.00
EPSON INK 664 6 Set 1,097.00 6,582.00
Total Amount 36,552.00

VII. Source of Fund: Fund Subsidy for Quarter 1 SLMs (August 2021)

Prepared by: Funds Available:

JOMARIE U. ROBLES ZIA NICOLE V. MAGSILANG

Administrative Officer II Administrative Assistant III

Approved by:

MELITA M. RAMIREZ, EdD.

Principal II

____________________________________________________________________________________________

Address: Brgy. Cabu, Cabanatuan City, Nueva Ecija, 3100

School ID: 107097
Tel. No.: (044) 803-6260
Email: 107097cabu@deped.gov.ph