Department of Environment and Natural Resources

ENVIRONMENTAL MANAGEMENT BUREAU-NCR

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

For 2021 - 2023

UNIT: LEGAL

CODE GENERAL DISCRIPTION QUANTITY MODE OF ESTIMATED JUSTIFICATION SCHEDULE/ MILESTONE OF ACTIVITIES
PROCUREMENT BUDGET

2021 2022 2023 TOTAL

CAPITAL OUT LAY
A. EQUIPMENT
LAPTOP 2 SVP 65,000 This equipment shall be provided for 1 1 130,000.00
the recently hired employees. It is
also necessary to have this
equipment for legal works, database
updating, and document routing
PHOTOCOPIER 1 SVP 150, 000 Since this unit is conducting a mass 1 150,000.00
technical conference, it is necessary
to have this equipment to provide
copies of Respondents’ commitment;
including other documents as may
deemed necessary.
PRINTER 2 SVP 9, 000 This equipment shall be provided for 1 1 18,000.00
the recently hired employees. This is
necessary since the legal unit is more
on paper works.
SCANNER 2 SVP 30,000 For scanning issued Notice of 1 1 60,000.00
Violation as part of legal’ s MOVs

B. OFFICE
FURNITURE
AND FIXTURE
Vertical Metal Cabinet 1 SVP 11,000 For filing and safekeeping of 1 11,000.00
documents.

TOTAL 369,000.00