Barangay --------------------------------------------- Annual Procurement Plan FY 2019

Schedule for Each Procurement Activity Estimated Budget Remarks

Advertisement Submission/ Notice Contract (brief
Procurement Mode of
Code PMO End /Posting of IB/ Opening of of Signing Source description
Program/ Procure- Capital
(PPA) User REI Bids Awards of Fund Total MOOE of Program/
Project ment Outlay Activity/
Project)
Office Supplies SK Office Shopping MOOE 10,000.00 10,000.00
*Bond Paper
*Folder
*Envelop
*Computer ink
*Tape
*Scissors
*Marker
*Filing Box
*Ball pen
*Pencil
*Correction tape
*fastener
*Folder
*Printer MOOE 10,000.00 10,000.00

Prepared by: Approved by:

ALMALYN V. ORA LUIS PHILIP A. POSTOR

SK Treasurer SK Chairperson