PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

F.Y. 2025
END-USER/UNIT:

Charged to GAA
Projects, Programs and Activities (PAPs)
QUANTITY/ Mode of SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED
CODE GENERAL DESCRIPTION Procuremen
SIZE BUDGET Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
t
Common Office Supplies Available at PS Depot
Bond Paper, A4 6 reams 1,680.00 SVP 3 3
Bond Paper, Legal 6 reams 1,800.00 SVP 3 3
Common Office Supplies & Equipment Not Available at PS Depot
Multifunction Printer 1 unit 15,000.00 SVP /
Repair & maintenance of LED TV
Repair & maintenance of ICT equipment

TOTAL BUDGET: 18,480.00

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

Prepared By: Submitted by: Evaluated by: Approved:

___________________________ ______________________ MERLYN C. BANTAYAN GERONIMO A. ELLADO, Ph. D.

Budget Officer Campus Administrator