Procurement Form 2

SUPPLEMENTAL ANNUAL PROCUREMENT PLAN

DEPARTMENT OF EDUCATION
Schools Division Office-City of Ilagan
YEAR 2023

TIME SCHEDULE Approved

Extent/Size/Scope of
Procurement Method Budget for the
Work/ Packages
TYPE OF CONTRACT J F M A M J J A S O N D Contract

repair of school Small Value x

facilities Procurement (SVP) 700.00
Goods and Services

Indicate reason and items to be bumped off with estimated cost if applicable:

Not specified in the APP and some items are insufficiently allocated but badly needed.
QTY UNIT COST TOTAL
*Repairs & Maintenancepaint brush 4" 2 100.00 200.00
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*Signages/Tarpaulins Tarpaulin 3*4 ft 1 500.00 500.00
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Prepared By: Recommending Approval: Approved By:

RUNDY R. AROC DONA MAY M. ALIPAO MARILOU C. RAÑON

School Custodian Administrative Assistant II School Head

BIDS AND AWARDS COMMITTEE

LIEZLE R. CABANGAN
BAC Chairman

MARILYN A. GONZALES
BAC Member

MAEJILL C. ARIOLA
BAC Member
Procurement Form 2

SUPPLEMENTAL ANNUAL PROCUREMENT PLAN

DEPARTMENT OF EDUCATION
Schools Division Office-City of Ilagan
YEAR 2023

TIME SCHEDULE Approved

Extent/Size/Scope of
Procurement Method Budget for the
Work/ Packages
TYPE OF CONTRACT J F M A M J J A S O N D Contract

repair of school Small Value x

facilities Procurement (SVP) 500.00
Goods and Services

Indicate reason and items to be bumped off with estimated cost if applicable:

Not specified in the APP and some items are insufficiently allocated but badly needed.
QTY UNIT COST TOTAL
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*Signages/Tarpaulins Tarpaulin 3*4 ft 1 500.00 500.00
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Prepared By: Recommending Approval: Approved By:

RUNDY R. AROC DONA MAY M. ALIPAO MARILOU C. RAÑON

School Custodian Administrative Assistant II School Head

BIDS AND AWARDS COMMITTEE

LIEZLE R. CABANGAN
BAC Chairman

MARILYN A. GONZALES
BAC Member

MAEJILL C. ARIOLA
BAC Member
Procurement Form 2

SUPPLEMENTAL ANNUAL PROCUREMENT PLAN

DEPARTMENT OF EDUCATION
Schools Division Office-City of Ilagan
YEAR 2023

TIME SCHEDULE Approved

Extent/Size/Scope of
Procurement Method Budget for the
Work/ Packages
TYPE OF CONTRACT J F M A M J J A S O N D Contract

repair of school Small Value x

facilities Procurement (SVP) 500.00
Goods and Services

Indicate reason and items to be bumped off with estimated cost if applicable:

Not specified in the APP and some items are insufficiently allocated but badly needed.
QTY UNIT COST TOTAL
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*Signages/Tarpaulins Tarpaulin 3*4 ft 1 500.00 500.00
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Prepared By: Recommending Approval: Approved By:

RUNDY R. AROC DONA MAY M. ALIPAO MARILOU C. RAÑON

School Custodian Administrative Assistant II School Head

BIDS AND AWARDS COMMITTEE

LIEZLE R. CABANGAN
BAC Chairman

MARILYN A. GONZALES
BAC Member

MAEJILL C. ARIOLA
BAC Member
Procurement Form 2

SUPPLEMENTAL ANNUAL PROCUREMENT PLAN

DEPARTMENT OF EDUCATION
Schools Division Office-City of Ilagan
YEAR 2023

TIME SCHEDULE Approved

Extent/Size/Scope of
Procurement Method Budget for the
Work/ Packages
TYPE OF CONTRACT J F M A M J J A S O N D Contract

repair of school Small Value x

facilities/GAD Procurement (SVP) 12,645.00
Goods and Services

Indicate reason and items to be bumped off with estimated cost if applicable:

Not specified in the APP and some items are insufficiently allocated but badly needed.
QTY UNIT COST TOTAL
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*GAD wood 2x3x14 1 385.00 385.00
nail 2 1/2 " 0.25 300.00 75.00
nail 1" 0.25 200.00 50.00
Paint green 1 250.00 250.00
Paint brown 1 210.00 210.00
square bar 5 250.00 1,250.00
welding rod 1 300.00 300.00
primer 2 200.00 400.00
cement 4 250.00 1,000.00
tiles (16x16) 25 81.00 2,025.00
tile cement 2 350.00 700.00
snacks 20 100.00 2,000.00
meals 20 200.00 4,000.00
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Prepared By: Recommending Approval: Approved By:

RUNDY R. AROC DONA MAY M. ALIPAO MARILOU C. RAÑON

School Custodian Administrative Assistant II School Head

BIDS AND AWARDS COMMITTEE

LIEZLE R. CABANGAN
BAC Chairman

MARILYN A. GONZALES
BAC Member

MAEJILL C. ARIOLA
BAC Member
Procurement Form 2

SUPPLEMENTAL ANNUAL PROCUREMENT PLAN

DEPARTMENT OF EDUCATION
Schools Division Office-City of Ilagan
YEAR 2023

TIME SCHEDULE Approved

Extent/Size/Scope of
Procurement Method Budget for the
Work/ Packages
TYPE OF CONTRACT J F M A M J J A S O N D Contract

Small Value x
for school operation Procurement (SVP) 4,200.00
Goods and Services

Indicate reason and items to be bumped off with estimated cost if applicable:

Not specified in the APP and some items are insufficiently allocated but badly needed.
QTY UNIT COST TOTAL
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*Semi-Expandable- water dispenser 1 4,200.00 4,200.00
Office Equipment

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Prepared By: Recommending Approval: Approved By:

RUNDY R. AROC DONA MAY M. ALIPAO MARILOU C. RAÑON

School Custodian Administrative Assistant II School Head

BIDS AND AWARDS COMMITTEE

LIEZLE R. CABANGAN
BAC Chairman

MARILYN A. GONZALES
BAC Member

MAEJILL C. ARIOLA
BAC Member
Procurement Form 2

SUPPLEMENTAL ANNUAL PROCUREMENT PLAN

DEPARTMENT OF EDUCATION
Schools Division Office-City of Ilagan
YEAR 2023

TIME SCHEDULE Approved

Extent/Size/Scope of
Procurement Method Budget for the
Work/ Packages
TYPE OF CONTRACT J F M A M J J A S O N D Contract

Small Value x
for school operation Procurement (SVP) 8,220.00
Goods and Services

Indicate reason and items to be bumped off with estimated cost if applicable:

Not specified in the APP but badly needed.

QTY UNIT COST TOTAL
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*Construction Supplies Hollow block 210 12.00 2,520.00
ROUND BAR 10mm 10 210.00 2,100.00
ROUND BAR 9mm 10 150.00 1,500.00
Tie wire 1 100.00 100.00
Cement 8 250.00 2,000.00

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Prepared By: Recommending Approval: Approved By:

RUNDY R. AROC DONA MAY M. ALIPAO MARILOU C. RAÑON

School Custodian Administrative Assistant II School Head

BIDS AND AWARDS COMMITTEE

LIEZLE R. CABANGAN
BAC Chairman

MARILYN A. GONZALES
BAC Member

MAEJILL C. ARIOLA
BAC Member
Procurement Form 2

SUPPLEMENTAL ANNUAL PROCUREMENT PLAN

DEPARTMENT OF EDUCATION
Schools Division Office-City of Ilagan
YEAR 2023

TIME SCHEDULE Approved

Extent/Size/Scope of
Procurement Method Budget for the
Work/ Packages
TYPE OF CONTRACT J F M A M J J A S O N D Contract

Small Value x
for school operation Procurement (SVP) 7,894.00
Goods and Services

Indicate reason and items to be bumped off with estimated cost if applicable:

Not specified in the APP but badly needed.

QTY UNIT COST TOTAL
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*Construction Supplies Bond Paper, long, substance 20 14 210.00 2,940.00
Printer ink, set 3 1,600.00 4,800.00
Staple Wire, #35 3 45.00 135.00
Ballpen, .5mm tip 2 9.50 19.00
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Prepared By: Recommending Approval: Approved By:

RUNDY R. AROC DONA MAY M. ALIPAO MARILOU C. RAÑON

School Custodian Administrative Assistant II School Head

BIDS AND AWARDS COMMITTEE

LIEZLE R. CABANGAN
BAC Chairman

MARILYN A. GONZALES
BAC Member

MAEJILL C. ARIOLA
BAC Member
Procurement Form 2

SUPPLEMENTAL ANNUAL PROCUREMENT PLAN

DEPARTMENT OF EDUCATION
Schools Division Office-City of Ilagan
YEAR 2022

TIME SCHEDULE Approved

Extent/Size/Scope of
Procurement Method Budget for the
Work/ Packages
TYPE OF CONTRACT J F M A M J J A S O N D Contract

For the reproduction of Small Value x

Goods and Services SLMs Procurement (SVP) 6,405.00

x
Supplies for the school
management Small Value
operations Procurement (SVP) 900.00

Indicate reason and items to be bumped off with estimated cost if applicable:

Not specified in the APP and some items are insufficient but badly needed.
QTY UNIT COST TOTAL
*Office Supplies Printer Ink, black (L120) 5 275.00 1,375.00
Printer ink, colored (L120) 2 295.00 590.00
Printer ink, black (L3110) 6 275.00 1,650.00
Printer ink, colored (L3110) 2 295.00 590.00
HDMI 2 450.00 900.00
Repair & replacement of printer 4 550.00 2,200.00
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Prepared By: Recommending Approval: Approved By:

RUNDY R. AROC DONA MAY M. ALIPAO FELIX T. RAMOS

School Custodian Administrative Assistant II School Head

BIDS AND AWARDS COMMITTEE

LIEZLE R. CABANGAN
BAC Chairman

MARILYN A. GONZALES
BAC Member

MAEJILL C. ARIOLA
BAC Member