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: GLODIELYN C. UBALDE

Charged to GAA
Projects, Programs and Activities (PAPs) Project EWIC (Electricity, Water and Internet Connectivity)
QUANTITY/ ESTIMATED Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION
BUDGET Procurement
SIZE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

EWIC Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount

JHS23-026 Internet 12 48,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

JHS23-027 electric consumption 12 72,039.00 5,531.00 5,309.00 5,645.00 7,000.00 8,275.00 5,477.50 7,195.00 5,460.00 4,910.00 5,840.00 5,245.00 6,151.50

TOTAL BUDGET: 120,039.00

+ 10% Provision for Inflation 12,003.90
+ 10% Contingency 12,003.90
TOTAL ESTIMATED BUDGET: 144,046.80

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

Prepared By:
Submitted By:

GLODIELYN C. UBALDE RICO B. APAO

Project Team Leader School Head

Prepared by K. Paala 05:08:34 12/21/2022 Page 1