GOVERNMENT PROCUREMENT POLICY BOARD-TECHNICAL SUPPORT OFFICE

Unit 2506, Raffles Corporate Center, F. Ortigas Jr. Road, Ortigas Center, Pasig City

Republic of the Philippines

Department of Education
REGION IX, ZAMBOANGA PENINSULA
SCHOOLS DIVISION OF ZAMBOANGA DEL SUR

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

FISCAL YEAR 2024

District: Dinas
School: Dinas National High School
Charged to: MOOE
Projects, Programs and Activities (PAPs): Provision of LAS and Learning Materials to struggling learners

QUANTITY/SIZE TOTAL SCHEDULE/MILESTONE OF ACTIVITIES

Mode of
CODE GENERAL DESCRIPTION ESTIMATED
COST PER Procurement
UNIT QUANTITY BUDGET Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
UNIT

Bondpaper, A4 ream 9 259.88 2,338.92 Shopping 259.88 259.88 259.88 259.88 259.88 259.88 259.88 259.88 259.88

Bondpaper, legal ream 10 275.63 2,756.30 Shopping 275.63 275.63 275.63 275.63 275.63 275.63 275.63 275.63 275.63 275.63

EPSON ink, black bottle 10 422.63 4,226.30 Shopping 422.63 422.63 422.63 422.63 422.63 422.63 422.63 422.63 422.63 422.63

EPSON ink, cyan bottle 1 422.63 422.63 Shopping 422.63

EPSON ink, magenta bottle 2 422.63 845.26 Shopping 422.63 422.63

EPSON ink, yellow bottle 1 422.63 422.63 Shopping 422.63

Ballpen, black piece 22 9.45 207.90 Shopping 207.90

TOTAL BUDGET: 11,219.94 958.14 958.14 958.14 2433.93 958.14 1380.77 958.14 698.26 958.14 0 0 958.14

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

Submitted by: Checked by:

BAYANI S. TABAYAG MERLY A. MANGUAL

School Head Bookkeeper

Prepared by K. Paala 06:03:31 03/06/2024 Page 1

 GOVERNMENT PROCUREMENT POLICY BOARD-TECHNICAL SUPPORT OFFICE
Unit 2506, Raffles Corporate Center, F. Ortigas Jr. Road, Ortigas Center, Pasig City

Republic of the Philippines

Department of Education
REGION IX, ZAMBOANGA PENINSULA
SCHOOLS DIVISION OF ZAMBOANGA DEL SUR

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

f
FISCAL YEAR ________________ r
o
m
District: JOSEFINA
p
School: LEONARDO NHS r
e
Charged to: GAA v
i
Projects, Programs and Activities (PAPs): CONDUCT OF SCHOOL RESEARCH FESTIVAL o
u
s

QUANTITY/SIZE TOTAL SCHEDULE/MILESTONE OF ACTIVITIES b

Mode of u
CODE GENERAL DESCRIPTION ESTIMATED
COST PER Procurement d
UNIT QUANTITY BUDGET Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
UNIT g
e
t
Lunch and 2 snacks good for 1 day pax 15 200.00 3,000.00 Small Value 3,000.00
o
f

1
Tarpaulin printing with layout (4x8) piece 1 300.00 300.00 Shopping 300.00
3
6
,
8
Bondpaper, A4, 70 gsm, substance 20 ream 2 235.00 470.00 Shopping 470.00 0
0

p
e
g
Ink refill, Epson 003, genuine, black bottle 1 400.00 400.00 Shopping 400.00 g
e
d

a
TOTAL BUDGET: 4,170.00 - - - - - 4,170.00 - - - - - - t
1
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP 2
0
0
Submitted by: Checked by: /
p
a
x
_______________________________ __________________________
School Head Bookkeeper

Prepared by K. Paala 06:03:31 03/06/2024 Page 2