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Republic of the Philippines

Department of Education
Region XI
Division of Davao del Sur

ANNUAL PROCUREMENT PLAN (APP)


Calendar Year 2024
School: BENITO J. QUIBOD ELEMENTARY SCHOOL District: MALALAG
CODE GENERAL
MODE OF
Schedule for each Procurement Activity Source of REMARKS
DESCRIPTION Funds ESTIMATED BUDGET (Brief Description of
PROCUREMENT
(Procurement/ Programs and
Program/ Projects)
Project) Advisement Submission Notice of Contract Total MOOE CO

Posting of and Award Signing


IB/RE Opening
of BIDS
OFFICE Small Value January - January - January - January - MOOE 167,304 167,304 For school use
5020301000 SUPPLIES Procurement December December December December
EXPENSES 2024 2024 2024 2024

OTHER Small Value January - January - January - January - MOOE 59,800 59,800 For school use
5020399000 SUPPLIES Procurement December December December December
EXPENSES 2024 2024 2024 2024

FOOD Small Value January - January - January - January - MOOE 23,400 23,400 For school use
5020305000 SUPPLIES Procurement December December December December
EXPENSES 2024 2024 2024 2024

TELEPHONE Small Value January - January - January - January - MOOE 18,000 18,000 For school use
5020502000
EXPENSES Procurement December December December December
2024 2024 2024 2024

5029904000 PRINTING Small Value January - January - January - January - MOOE 2,000 2,000 For school use
Republic of the Philippines
Department of Education
Region XI
Division of Davao del Sur
CODE GENERAL
MODE OF
Schedule for each Procurement Activity Source of REMARKS
DESCRIPTION Funds ESTIMATED BUDGET (Brief Description of
PROCUREMENT
(Procurement/ Programs and
Program/ Projects)
Project) Advisement Submission Notice of Contract Total MOOE CO

Posting of and Award Signing


IB/RE Opening
of BIDS
AND BINDING Procurement December December December December
EXPENSES 2024 2024 2024 2024

Direct January - January - January - January - MOOE 120,000 120,000 For school use
ELECTRICITY December December December December
5029904000 contracting
EXPENSES 2024 2024 2024 2024

Direct January - January - January - January - MOOE 42,000 42,000 For school use
WATER
5020503000 contracting December December December December
EXPENSES
2024 2024 2024 2024

Direct January - January - January - January - MOOE 45,600 45,600 For school use
INTERNET
5020503000 contracting December December December December
EXPENSES
2024 2024 2024 2024

Direct January - January - January - January - MOOE 72,000 72,000 For school use
JANITORIAL
5021202000 contracting December December December December
EXPENSES
2024 2024 2024 2024

5021203000 SECURITY Direct January - January - January - January - MOOE 72,000 72,000 For school use
EXPENSES contracting December December December December
Republic of the Philippines
Department of Education
Region XI
Division of Davao del Sur
CODE GENERAL
MODE OF
Schedule for each Procurement Activity Source of REMARKS
DESCRIPTION Funds ESTIMATED BUDGET (Brief Description of
PROCUREMENT
(Procurement/ Programs and
Program/ Projects)
Project) Advisement Submission Notice of Contract Total MOOE CO

Posting of and Award Signing


IB/RE Opening
of BIDS
2024 2024 2024 2024

Direct January - January - January - January - MOOE 6,000 6,000 For school use
TRAVELLING
5020101000 contracting December December December December
EXPENSES
2024 2024 2024 2024

Direct January - January - January - January - MOOE 5,500 5,500 For school use
TRAINING
5020201000 contracting December December December December
EXPENSES
2024 2024 2024 2024

FIDELITY Direct January - January - January - January - MOOE 3,100 3,100 For school use
5021502000 BOND contracting December December December December
PREMIUM 2024 2024 2024 2024

TOTAL MOOE 631,116 631,116

Prepared by: Reviewed by: Funds Availability: Recommending Approval: APPROVED:


Republic of the Philippines
Department of Education
Region XI
Division of Davao del Sur

ROCHIE O. LASTIMOSA EPIFANIO M. ARAÑEZ MANOLITO J. AMANDORON MARILYN V, DEDUYO, CESO VI LORENZO E. MENDOZA, CESO V
Principal-1 DPIC AO V, Budget Officer Asst. Schools Division Superintendent Schools Division Superintendent

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