Republic of the Philippines

Department of Education
Region XI
DIVISION OF PANABO CITY
SINDATON NATIONAL HIGH SCHOOL
Brgy. Sindaton, Panabo City

ANNUAL PROCUREMENT PLAN 2021

Division: DepEd, Panabo City Division
End-User: Sindaton National High School - Senior High School
Estimated Budget
Mode of Schedule of Each Procurement Activity (Php) Source of Remarks (Brief
Code (PAP) PROCUREMENT PROGRAM/ PROJECT PMO/END- Procuremen Funds Description of
USER Program/Project
t Sub/Open Notice of Contract s
Ads/Post of IB/REI of Bids Award Signing Division MOOE

MAINTENANCE AND OTHER OPERATING EXPENSES

14111507-PP-
PAPER, Multi-Purpose (COPY) A4, 70 gsm Sindaton NHS SHS SVP 48,000.00
C01 First day of the month of the quarter CY 2020

14111507-PP- SVP
C02
PAPER, Multi-Purpose (COPY) Legal, 70 gsm Sindaton NHS SHS First day of the month of the quarter CY 2020 5,520.00
Printer, Epson, L120 Sindaton NHS SHS SVP First day of the month of the quarter CY 2020 26,000.00
Ink, Epson, black, 664 Sindaton NHS SHS SVP First day of the month of the quarter CY 2020 14,000.00
Ink, Epson, cyan, 664 Sindaton NHS SHS SVP First day of the month of the quarter CY 2020 7,000.00
Ink, Epson, magenta, 664 Sindaton NHS SHS SVP First day of the month of the quarter CY 2020 7,000.00
Ink, Epson, yellow, 664 Sindaton NHS SHS SVP First day of the month of the quarter CY 2020 7,000.00
Ink, Epson, black, 003 Sindaton NHS SHS SVP First day of the month of the quarter CY 2020 3,500.00
Ink, Epson, cyan, 003 Sindaton NHS SHS SVP First day of the month of the quarter CY 2020 1,400.00
Ink, Epson, magenta, 003 Sindaton NHS SHS SVP First day of the month of the quarter CY 2020 1,400.00
Ink, Epson, yellow, 003 Sindaton NHS SHS SVP First day of the month of the quarter CY 2020 1,400.00
Ink, Brother, black Sindaton NHS SHS SVP First day of the month of the quarter CY 2020 2,380.00
Ink, Brother, cyan Sindaton NHS SHS SVP First day of the month of the quarter CY 2020 1,800.00
Ink, Brother, magenta Sindaton NHS SHS SVP First day of the month of the quarter CY 2020 1,800.00
Ink, Brother, yellow Sindaton NHS SHS SVP First day of the month of the quarter CY 2020 1,800.00
RM Painting of Roof Sindaton NHS SHS SVP First day of the month of the quarter CY 2020 5,000
Facial Recognition Attendance Machine Sindaton NHS SHS SVP First day of the month of the quarter CY 2020 13,000
Travel/Training Expenses 2,000
 Estimated Budget
Schedule of Each Procurement Activity (Php) Source of Remarks (Brief
PMO/END- Mode of Description of
Code (PAP) PROCUREMENT PROGRAM/ PROJECT Procuremen Funds
USER t Program/Project
Ads/Post of IB/REI Sub/Open Notice of Contract Division MOOE s
of Bids Award Signing

TOTAL 150,000.00
Note: SVP means Small Value Procurement
Prepared by: Certified Funds Available: Certified Appropriate Funds Available: Approved by:

CHERRY M. DAHUNOG ROSALIE B. ESTIMADA REGINA C. DUNTAR, EdD REYNANTE A. SOLITARIO, EdD, CESO VI
Property/Supply Officer Budget Officer School Principal I Schools Division Superintendent
Date Prepared: March 9, 2021

HONORINA S. ORIEL
BAC Chairperson
 Republic of the Philippines
Department of Education
Region XI
Division of Panabo City
SINDATON NATIONAL HIGH SCHOOL
Sindaton, Panabo City

ANNUAL PROCUREMENT PLAN FOR 2020 SUPPLEMENTAL BUDGET

Division: DepEd, Panabo City Division

End-User: Sindaton National High School - Senior High School

Schedule of Each Procurement Estimated Budget (Php) Remarks

Mode of Activity Source of Funds (Brief
Code (PAP) PROCUREMENT PROGRAM/ PROJECT PMO/END-USER Procuremen Description of
t Ads/Post Sub/Open Notice of Contract Program/
of IB/REI of Bids Award Signing Division MOOE Projects
MAINTENANCE AND OTHER OPERATING EXPENSES
Alcohol Sindaton NHS SHS SVP Nov-20 650.00
Door Knob Sindaton NHS SHS SVP Nov-20 1,000.00
Netbook PC Sindaton NHS SHS SVP Nov-20 14,150.00
Padlock Sindaton NHS SHS SVP Nov-20 1,200.00
Printer Sindaton NHS SHS SVP Nov-20 44,000.00
TOTAL 61,000.00
Note: SVP means Small Value Procurement

Prepared by: Certified Funds Available: Certified Appropriate Funds Available: Approved by:

CHERRY M. DAHUNOG ROSALIE B. ESTIMADA REGINA C. DUNTAR, EdD REYNANTE A. SOLITARIO, EdD, CESO VI
Property/Supply Officer Budget Officer School Principal I OIC, Schools Division Superintendent

Date Prepared: November 6, 2020

 Republic of the Philippines
Department of Education
Region XI
DIVISION OF PANABO CITY
SINDATON NATIONAL HIGH SCHOOL
Brgy. Sindaton, Panabo City

PROJECT PPROCUREMENT MANAGEMENT PLAN 2021

Division: DepEd, Panabo City Division
End-User: Sindaton National High School - Senior High School

Mode of SCHEDULE/MILESTONE OF ACTIVITIES

ESTIMATED Procurem
Code (PAP) PROCUREMENT PROGRAM/ PROJECT QUANTITY/SIZE BUDGET ent
Jan Feb. March Apr May June July Aug Sept. Oct. Nov. Dec
MAINTENANCE AND OTHER OPERATING EXPENSES
14111507-
PAPER, Multi-Purpose (COPY) A4, 70 gsm 240 reams 48,000.00 SVP 20 20 20 20 20 20 20 20 20 20 20 20
PP-C01
14111507-
PAPER, Multi-Purpose (COPY) Legal, 70 gsm 24 reams 5,520.00 SVP 2 2 2 2 2 2 2 2 2 2 2 2
PP-C02
Printer, Epson, L120 4 units 26,000.00 2 2 2 2
Ink, Epson, black, 664 40 bottles 14,000.00 4 4 4 4 4 4 4 4 4 4 4 4
Ink, Epson, cyan, 664 20 bottles 7,000.00 2 2 2 2 2 2 2 2 2 2 2 2
Ink, Epson, magenta, 664 20 bottles 7,000.00 2 2 2 2 2 2 2 2 2 2 2 2
Ink, Epson, yellow, 664 20 bottles 7,000.00 2 2 2 2 2 2 2 2 2 2 2 2
Ink, Epson, black, 003 10 bottles 3,500.00 1 1 1 1 1 1 1 1 1 1 1 1
Ink, Epson, cyan, 003 4 bottles 1,400.00 1 1 1 1
Ink, Epson, magenta, 003 4 bottles 1,400.00 1 1 1 1
Ink, Epson, yellow, 003 4 bottles 1,400.00 1 1 1 1
Ink, Brother, black 4 bottles 2,380.00 1 1 1 1
Ink, Brother, cyan 4 bottles 1,800.00 1 1 1 1
Ink, Brother, magenta 4 bottles 1,800.00 1 1 1 1
Ink, Brother, yellow 4 bottles 1,800.00 1 1 1 1
RM Painting of Roof 1 time 5,000.00 1
Travel/Training Expenses 2,000.00
Facial Recognition Attendance Machine 1 time 13,000.00
Total 150,000.00
Note: SVP means Small Value Procurement
Prepared by: Certified Funds Available: Certified Appropriate Funds Available: Approved by:

CHERRY M. DAHUNOG ROSALIE B. ESTIMADA REGINA C. DUNTAR, EdD REYNANTE A. SOLITARIO, EdD, CESO VI
Property/Supply Officer Budget Officer School Principal I Schools Division Superintendent
Date Prepared: March 9, 2021
HONORINA S. ORIEL
BAC Chairperson
 Republic of the Philippines
Department of Education
Region XI
Division of Panabo City
SINDATON NATIONAL HIGH SCHOOL
Brgy. Sindaton, Panabo City

PROJECT PROCUREMENT MANAGEMENT PLAN FOR 2020 SUPPLEMENTAL BUDGET

Division: DepEd, Panabo City Division

End-User: Sindaton National High School - Senior High School

Code Mode of
QUANTITY/ ESTIMATED BUDGET Procuremen SCHEDULE/MILESTONE OF ACTIVITIES
PROCUREMENT PROGRAM/ PROJECT
(PAP) SIZE t Jan Feb. Mar Apr May June July Aug Sept Oct Nov Dec
MAINTENANCE AND OTHER OPERATING EXPENSES
Alcohol 1 gallon 650.00 SVP 1
Door Knob 2 pieces 1,000.00 SVP 2
Netbook PC 1 unit 14,150.00 SVP 1
Padlock 6 pieces 1,200.00 SVP 6
Printer 8 units 44,000.00 SVP 8

Total 61,000.00
Note: SVP means Small Value Procurement

Prepared by: Certified Funds Available: Certified Appropriate Funds Available: Approved by:

REGINA C. DUNTAR, EdD ROSALIE B. ESTIMADA REGINA C. DUNTAR, EdD REYNANTE A. SOLITARIO, EdD, CESO VI
School Principal I Budget Officer School Principal I Schools Division Superintendent
Date Prepared: May 8, 2020