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: LARIFEL A. ADIENTE

Charged to GAA
Projects, Programs and Activities (PAPs) SDRRM- School Disaster Risk Reduction Management
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

SDRRM Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount

Students shield againts covid19

JHS23-004 PVC pipe # 1/2 700 59500 SHOPPING 25,500.00 19,125.00 14,875.00

JHS23-005 Non-threaded elbow #1/2 1680 25200 SHOPPING 12,600.00 6,300.00 6,300.00

JHS23-006 non-threaded tee # 1/2 560 11200 SHOPPING 5,600.00 2,800.00 2,800.00

JHS23-007 alcohol 14 7000 SHOPPING 3,000.00 1,000.00 1,000.00 1,000.00 1,000.00

JHS23-008 Chlorine 7 1400 SHOPPING 1,400.00

JHS23-009 Cover Celophane 7 10500 SHOPPING 3,000.00 3,000.00 3,000.00 1,500.00

JHS23-010 Spine Board 1 12000 SHOPPING 12,000.00

JHS23-011 Coupling non-threaded#1/2 105 1575 SHOPPING 1,575.00

TOTAL BUDGET: 128,375.00

+ 10% Provision for Inflation 12,837.50
+ 10% Contingency 12,837.50
TOTAL ESTIMATED BUDGET: 154,050.00

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

Prepared By: Submitted By:

LARIFEL A. ADIENTE RICO B. APAO

Project Team Leader School Head

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