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    The document is a Project Procurement Management Plan (PPMP) for repairing a community restroom (CR). It details 95 line items needed for the repair with estimated quantities, budgets, and proposed procurement method (shopping) for each item. The total estimated budget is PHP 54,192, which includes a 10% provision for inflation and 10% contingency. The schedule shows monthly allotments from January to December to complete the project.

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    The document is a Project Procurement Management Plan (PPMP) for repairing a community restroom (CR). It details 95 line items needed for the repair with estimated quantities, budgets, and proposed procurement method (shopping) for each item. The total estimated budget is PHP 54,192, which includes a 10% provision for inflation and 10% contingency. The schedule shows monthly allotments from January to December to complete the project.

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    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views3 pages

    Craft

    Uploaded by

    Mark Jefferson Pranza
    The document is a Project Procurement Management Plan (PPMP) for repairing a community restroom (CR). It details 95 line items needed for the repair with estimated quantities, budgets, and proposed procurement method (shopping) for each item. The total estimated budget is PHP 54,192, which includes a 10% provision for inflation and 10% contingency. The schedule shows monthly allotments from January to December to complete the project.

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    of 3

    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: CARL JESTER RAY C. FANTONIAL


    Charged to GAA
    Projects, Programs and Activities (PAPs) CRAPP- CR Alagaan, Pabanguhin at Pagandahin
    QUANTITY/ ESTIMATED Mode of SCHEDULE/MIL
    CODE GENERAL DESCRIPTION
    SIZE BUDGET Procurement Jan Feb Mar Apr

    Repair of CR Amount Amount Amount Amount

    JHS23-060 Toilet Bowl 1 1800 Shopping

    JHS23-061 Plywood 1/4 7 3150 Shopping

    JHS23-062 Door Latch 6 300 Shopping

    JHS23-063 Blue Barrel Drum (55gallons) 1 2000 Shopping

    JHS23-064 18 watt LED Bulb 7 3150 Shopping

    JHS23-065 ceiling receptacle 7 210 Shopping

    JHS23-066 Ligh Switch 2 gang 2 300 Shopping

    JHS23-067 Trash bin 11 liters 4 600 Shopping

    JHS23-068 Albatros Diodorizer 50 2500 Shopping

    JHS23-069 Light Switch 3 gang 1 250 Shopping

    JHS23-070 Hinges (3x3) pairs 6 1200 Shopping

    JHS23-071 door knob 8 4000 Shopping

    JHS23-072 Flat wall (gallon) 1 1200 Shopping

    JHS23-073 Paint Blue (Gallon) 2 1200 Shopping

    JHS23-074 Paint White (Gallon) 4 2000

    JHS23-075 Putty (gallon) 1 800 Shopping

    JHS23-076 epoxy 1 850 Shopping

    JHS23-077 Common nail #1 2 140 Shopping

    JHS23-078 Sand paper #36 1 100 Shopping

    JHS23-079 Sand paper #100 1 100 Shopping

    JHS23-080 Sand paper # 120 20 400 Shopping

    JHS23-081 Roller brush 2 200 Shopping

    JHS23-082 Paint spatula 1 150 Shopping

    JHS23-083 nail #3 1/2 70 Shopping

    JHS23-084 nail #4 1/2 70 Shopping

    JHS23-085 Lumber 2x4x6 24 2900 Shopping

    JHS23-086 Lumber 2x4x8 3 500 Shopping

    JHS23-087 Lumber 2x2x8 3 250 Shopping

    JHS23-088 Pint thinner 1 600 Shopping

    JHS23-089 Pail 3 510 Shopping

    JHS23-090 Hollow block 20 260 Shopping

    JHS23-091 Cement 3 750 Shopping

    JHS23-092 sand 1/2 600 Shopping

    JHS23-093 mix sand 1/2 500 Shopping

    JHS23-094 Tiles 30 1050 Shopping

    JHS23-095 panday 14 7000

    helper 14 3500

    TOTAL BUDGET: 45,160.00


    + 10% Provision for Inflation 4,516.00
    + 10% Contingency 4,516.00
    TOTAL ESTIMATED BUDGET: 54,192.00

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

    Prepared by K. Paala 05:08:33 12/21/2022 Page 1


    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/MIL


    CODE GENERAL DESCRIPTION
    SIZE BUDGET Procurement Jan Feb Mar Apr
    Prepared By:
    Submitted By:

    CARL JESTER RAY C. FANTONIAL RICO B. APAO


    Project Team Leader School Head

    Prepared by K. Paala 05:08:33 12/21/2022 Page 2


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

    ROCUREMENT MANAGEMENT PLAN (PPMP)

    SCHEDULE/MILESTONE OF ACTIVITIES

    May Jun July Aug Sept Oct Nov Dec

    Amount Amount Amount Amount Amount Amount Amount Amount

    1,800.00

    3,150.00

    300.00

    2,000.00

    3,150.00

    210.00

    300.00

    600.00

    2,500.00

    250.00

    1,200.00

    4,000.00

    1,200.00

    1,200.00

    2,000.00

    800.00

    850.00

    140.00

    100.00

    100.00

    400.00

    200.00

    150.00

    70.00

    70.00

    2,900.00

    500.00

    250.00

    600.00

    510.00

    260.00

    750.00

    600.00

    500.00

    1,050.00

    7,000.00

    3,500.00

    Prepared by K. Paala 05:08:33 12/21/2022 Page 3

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