GENERAL SANTOS CITY NATIONAL SECONDARY SCHOOL OF ARTS AND TRADES (GSCNSSAT)

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Calendar Year 2020
Schools Division of General Santos City

Name of Project/Activity: Purchase of Common Supplies and Equipments End User (Office/Dept.): ADMIN DEPT
Date of Activity:

Time Scheduled /Unit

Items and Specifications
Type of Contract/ Unit of
Procurement
Contract to Scope Unit Price
be Empoyed Method Packages Measure J F M A M J J A S O N D
Ballpen (black) pcs 6.00 50
Ballpen (red) pcs 6.00 50
Certificate Holder, A4 pcs 45.00 50 50
Cork Board 2" x 4" pcs 700.00 1
Wyteboard, 4"' x 5" pcs 2,774.50 1
Envelope (Brown, long) pcs 3.50 98
Envelope (Brown, short) pcs 1.50 40
Paper, Photo (10sheets/pack) packs 55.00 25
Paper, Certificate ream 759.00 1 2 2
Paper, Vellum, 200 gsm (Board paper), 10 sheets/pack packs 650.00 1 1 1
Paper, Bond (short, s18) reams 245.00 20 15 15
Paper, Bond (long, s18) reams 250.00 50 50 50 20
Pencil #2, 12's boxes 77.00 10
Plastic Cover #5 roll 600.00 2
Plastic Cover #4 roll 400.00 2
Genuine Ink 790 (Black) bot 335.00 30 16
Genuine Ink 790 (Yellow) bot 335.00 10 5
Genuine Ink 790 (Cyan) bot 335.00 10 5
Genuine Ink 790 (Magenta) bot 335.00 10 5
TOTAL
Prepared By: Submitted by:
 ANTHONY L. VILLANUE
Project/Activity In-Charge Designated Property Custo
 Estimated
Total Budget
300.00
300.00
4,500.00
700.00
2,774.50
343.00
60.00
1,375.00
3,795.00
1,950.00
12,250.00
42,500.00
770.00
1,200.00
800.00
15,410.00
5,025.00
5,025.00
5,025.00
104,102.50
LLANUEVA
ty Custodian
 GENERAL SANTOS CITY NATIONAL SECONDARY SCHOOL OF ARTS AND TRADES (GSCNSSAT)
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
Calendar Year 2020
Schools Division of General Santos City

Name of Project/Activity: National School Deworming ( round 1 and 2) End User (Office/Dept.): ADMIN DEPT
Weekly Iron and Folic Acid ( round 1 and 2) Date of Activity: July 2019- February 2020
School Based Immunization Program
Dental Mission
Time Scheduled /Unit
Items and Specifications
Type of Contract/ Unit of
Procurement
Contract to be Scope Unit Price
Employed Method
Packages Measure J F M A M J J A S O N
Phenylpropanolamine+paracetamol tabs 8.45 500
Paracetamol, 500mg tabs 5.30 500
Hyosine N-Butylbromide ( Buscopan) tabs 18.00 100
Methyl Salicytate Camphor Mentol, 235ml bot 380.00 3
Aluminum Hydroxide tabs 6.85 100
Sanitary Napkins pads 10.00 30
Micropore Plaster ( 1 inch thick) rolls 100.00 3
Clean Gloves ( medium) box 325.00 2
Hot Water Bag bag 115.00 1
Citirizine, 10 mg tabs 3.00 50
Loperamide tabs 1.50 200
Bactroban Ointment tube 420.00 3
Calmoceptin Ointment sachet 45.00 50
Alcohol ( 1000 ml ) bot 70.00 10
Sterile Gauze, 4 X 5 packs 100.00 20
Face Mask box 175.00 1
Fabric Conditioner gal 500.00 1
Zonrox (big) bot 40.00 5
Medical Drop Light unit 2,500.00 2
Disinfecting Spray can 350.00 1
Insecticide Spray can 350.00 1
Cottonballs packs 135.00 10
 Powder Soap, 500g packs 100.00 2
Rugs pcs 150.00 6
Tornado Mop set 895.00 1
Foam ( Single bed) pc 1,500.00 3
Bed sheet with Pillow case sets 450.00 6
Floor Mat meters 65.00 30
Bondpaper substance 20 ( long size) ream 250.00 5
Long Folder ( Yellow) pc 8.00 30
TOTAL
Prepared By: Submitted by:

ROXANNE FAYE C. BINGCO ANTHONY L. VI

Project/Activity In-Charge Designated Proper
AT)

ADMIN DEPT
July 2019- February 2020

Estimated
Total Budget
D
4,225.00
2,650.00
1,800.00
1,140.00
685.00
300.00
300.00
650.00
115.00
150.00
300.00
1,260.00
2,250.00
700.00
2,000.00
175.00
500.00
200.00
5,000.00
350.00
350.00
1,350.00
 200.00
900.00
895.00
4,500.00
2,700.00
1,950.00
1,950.00
240.00
TOTAL 39,785.00

ANTHONY L. VILLANUEVA
Designated Property Custodian