San Roque National High School

N.Roxas St., Cor. D. Silang Sts., San Roque, Marikina City

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Junior High School – MOOE CY 2020

Project Title: Procurement of Sports Materials, Equipment, and Accessories

End-User: Sports/MAPEH Department
Date of Implementation: May 2020
SCHEDULE/
MILESTONE OF
ACTIVITIES (JAN-
DEC)
CODE GENERAL QTY./SIZE ESTIMATED BUDGET MODE OF REMARKS
PROCUREMENT
DESCRIPTION PROCUREMENT
STAGES

1. Supply and Shopping May 2020 Use for

Delivery of Sports Equipment, Intramurals and
Unit Qty Unit Price Total
Sports and Accessories, and Materials PR: 2nd Week Trainings in
Intramurals Head Gear piece 2 2,000.00 4,000.00 AOQ: 3rd Week Preparation for
Equipment, PO: 3rd Week Division Palaro
Materials and
Body Armor piece 2 3,000.00 6,000.00
and other Athletic
Accessories Gloves Size 7 and Size 8 Meets/Events
piece 2 2,000.00 4,000.00
Puzzle Matt
Piece 15 2,000.00 30,000.00

Volleyball (MIKASA, 310) Piece 3 4,000.00 12,000.00

Trashbag , Plastic Roll 4 139 556

Stop Watch Spalding piece 3 500.00 1,500.00

Baton piece 8 100 800.00
Hand Pump Piece 2 1,000.00 2,000.00
PAPER, PARCHMENT, Ream 30 92.20 2,766.00
size: 210 x 297mm, multi-
purpose

BATTERY, dry cell, D, 1.5

volts, alkaline
Pack 24 88.40 2,121.00

TAPE, MASKING, width:

24mm (±1mm)
Roll 4 106.60 426.40

TAPE, MASKING, width:

roll 220.40
48mm (±1mm 4 55.12

MARKER, whiteboard, Piece 4 10.31 41.24

blue, felt tip, bullet type

MARKER, PERMANENT, Piece 4 9.65 38.6

bullet type, black
PUNCHER, paper, heavy
duty, with two hole Piece 2 131.96 131.96
guide

FOOD Head 80 50.00 4,000.00

300
3M 1900 PE Coated Roll 6 1,800.00
Silver Duct Tape
Sepak Takraw Ball
Marathon
Piece 5 679 3,395.00

XJ-F-6 6 Digit Flip A

Score Multi Sports Flip 1
Piece 2,000 2,000
Scoreboard for
Basketball Tennis
PAPER, MULTICOPY, 2 132 264.00
80gsm, size: 210mm x ream
297mm
 PAPER, MULTICOPY, Ream
80gsm, size: 216mm x 2 155 310.00
330mm

PAPER, Multi-Purpose
(COPY) A4, 70 gsm Ream 2 152 304.00

PAPER, Multi-Purpose
(COPY) Legal, 70 gsm Ream 2 130 260.00

Big Trophy Piece 1 700 700

Small Trophy Piece 6 500 3,000.00

Gold Medal Piece 100 30 3,000.00

TOTAL AMOUNT 86,372.08

 Note: Items listed herein are subject to availability of funds; and to the existing Implementing Rules and Regulations of Government Procurement Services.

Prepared by: Noted by: Recommending Approval: Approved:

JECRIS M. CAJIPE ELIZALDE A. SARMIENTO Daniel De Guzman FREDDIE D. VIERNES

Sports Coordinator Teacher II/Acting Supply Officer Teacher I, Principal
Sports Department BAC Secretariat Property Custodian