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Republic of the Philippines

Department of Education
Region V
SCHOOLS DIVISION OF CAMARINES SUR
LIBMANAN NORTH CENTRAL SCHOOL
Enclosure No. 2-C to Div. Memo no. 156 s. 2021 re: GUIDELINES IN THE PREPERATION OF PROPOSAL

SCHOOL: LIBMANAN NORTH CENTRAL SCHOOL


ASSRESS: Libod 1, Libmanan, Camarines Sur
DISTRICT: Libmanan North District

PROJECT PROPOSAL
1. TITLE 2. SCHEDULE OF IMPLEMENTATION 3. PROPONENT

____ Q1 JANUARY-MARCH 2023


____ Q2 APRIL – JUNE 2023 GINA T. ALBUERO
PROCUREMENT OF SEMI EXPENDABLE ____ Q3 JULY – SEPTEMBER 2023 School Principal II
____ Q4 OCTOBER – DECEMBER 2023

4. PROJECT LOCATION:
Libmanan North Central School, Libod 1, Libmanan, Camarines Sur
5. GOAL/OBJECTIVE/PURPOSE:
A. To be able to deliver loud and clear messages during school programs, events, ceremonies and other
activities.
B. To create and maintain a comfortable temperature at workstations.
C. To be able to print school documents/reports and ensure timely submission.
D. To be used in the administrative office.
E. To monitor the actual happening undertakings in the school specially weekends, holidays and night time.
F. To the safety and security of the School.
6. IMPLEMENTING UNIT/OFFICE:
Libmanan North Central School
7. OVERVIEW/RATIONALE:
Provision of sound system and microphone will provide proper deliverance of message/speech for information
dissemination during school events and programs. It will be useful during monthly culminating activities, recognitions,
graduations and other school related events.

Submission of timely reports is achievable with the use of an efficient and friendly-user 3-in-1 printer.
8. ACTIVITIES/STRATEGIES:

Procurement of microphone, sound system, stand fan and 3-in-1 printer


9. BENEFICIARIES:
All Stakeholders and Visitors of the School
10. SOURCE OF FUND:
School MOOE
11. BUDGETARY REQUIREMENTS
Quarter Title of the Project Total
4th Procurement of Microphone 3,000.00
4th Procurement of Sound System 28,000.00
4th Procurement of Stand Fan (2 units) 3,800.00
4th Procurement of Printer 10,500.00
GRAND TOTAL
12. REPORTING AND EVALUATION:
Prepare and submit project proposal for approval. The School Inspectorate Team will inspect the procured items and
School Property Custodian will do the acceptance. Documents for liquidation shall be submitted to the Accounting
Office.
13. ENCLOSURE:
Annual Procurement Plan

Prepared by: Recommending Approval:

GINA T. ALBUERO PEDRO J. PELONIO


School Principal II SGOD Chief

Approved:

LYNN Z. PADILLO
Asst. Schools Division Superintendent

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