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: DEBBIE JOY C. AMPALO

Charged to GAA
Projects, Programs and Activities (PAPs) PCOMS- PROVISION OF CLASSROOM/OFFICE MATERIALS AND SUPPLIES
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

POMS Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount

Mailing Envelop 200 500.00 shopping 500.00

Bondpaper (Long) 400 102,800.00 shopping 8224 12336 10280 10280 10280 10280 10280 12850 10280 7710

Bondpaper (A4) 30 7,500.00 shopping 7500

Paper Clip (Big) 30 1,050.00 shopping 1050

Epson ink (Assorted) 150 52,500.00 shopping 5,250.00 5,250.00 5,250.00 5,250.00 8,750.00 10,500.00 5,250.00 7,000.00
Cannon Ink 4 7,200.00 shopping 7,200.00

Brother Ink 4 7,200.00 shopping 7,200.00

Printer 2 21,775.00 shopping 10,887.50 10,887.50

Folder (Long) 240 1,920.00 shopping 1,920.00

Cover celophane 2 3,400.00 shopping 3400.00

Staple Wire # 35 45 1,575.00 shopping 1575.00
Phil. National Flag 3 1,600.00 shopping 1600.00
JHS23-001 Steel Cabinet 1 9,200.00 shopping 9200.00
JHS23-002 Velum A4 size 1084 5,420.00 shopping 5420.00
JHS23-003 Curtains 10 1,200.00 shopping 1200.00

TOTAL BUDGET: 224,840.00

+ 10% Provision for Inflation 22,484.00
+ 10% Contingency 22,484.00
TOTAL ESTIMATED BUDGET: 269,808.00

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

Prepared By:
Submitted By:

DEBBIE JOY C. AMPALO RICO B. APAO

Project Team Leader School Head
425,215.00
233,154.00
4,220.00
62,510.00
102,571.00
15,400.00
32,250.00
41,700.00
93,980.00
1,011,000.00

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