Project Procurement Management Plan
Project Procurement Management Plan
Department of Education
REGION III-CENTRAL LUZON
SCHOOL DIVISION OF SAN JOSE DEL MONTE CITY
SAN JOSE DEL MONTE NATIONAL TRADE SCHOOL
FATIMA V, AREA E, CITY OF SAN JOSE DEL MONTE
5. Quarterly school
mappings
TOTAL
1.Capacity building among
school personnel
(Organizational focused
activity)
2. Telebarkadahan (gender
responsive activities among
learners (individualized
focused activity
B. GAD
3. Repair of comfort rooms
(GAD attribution)
4. Orientation for PWD and
Senior Citizens
6. Procurement of medical
essentials
TOTAL
San Jose del Monte National Trade School
School ID: 301061
Fatima V, Area E, City of San Jose del Monte 3024
Official E-Mail: 301061.sjdmc@deped.gov.ph
Official Web Site: depedsjdmntradeschool.weebly.com
Republic of the Philippines
Department of Education
REGION III-CENTRAL LUZON
SCHOOL DIVISION OF SAN JOSE DEL MONTE CITY
SAN JOSE DEL MONTE NATIONAL TRADE SCHOOL
FATIMA V, AREA E, CITY OF SAN JOSE DEL MONTE
1.Quarterly reporting of
school accomplishments
2. Mid-year review and
adjustment of PPAs
3. Preparation and
C. SMEA
Presentation of EOSY
accomplishment
4. Collection of school MOVs
and relevant data
TOTAL
1.Have access to school
relevant data for use
2. Maintain the school
communication platforms
3. Report/Post school events,
D. SIC announcements and
undertaking in the respective
website platform for
dissemination to the
stakeholders.
4. Update the school
community on the
cancellation of classes or any
emergencies
TOTAL
GRAND
TOTAL
-
TOTAL BUDGET
NOTE: - Items for Shopping/Small Value Procurement amounting to PhP 50,000.00 and below shall proceed to processing of PR, RFQ and payment (c/o end-user);
- Items for Shopping/Small Value Procurement above PhP50,000.00 shall be posted in PhilGEPS, UPLB BAC website and in conspicuous places (Please submit 5 RFQs, copy of PR
and approved PPMP; Abstract of Quotations shall be evaluated by TWG or BAC);
- Items for Direct Contracting shall have necessary attachments and be presented to BAC for checking and approval;
- Items for Public Bidding must have its PR and RFQ submitted to BAC-Secretariat for scheduling of procurement activities;
- Items for Lease of Venue shall have its Summary Rating Form from the TWG which shall be presented to BAC for recommendation of approval; and
- Approved Van Rentals are subject to pertinent rules and requirements per OVCA Memo No. 48, s2018. (with LTFRB Franchise) & OC Memo No. 1, S2019.