Republic of the Philippines

Department of Education
CORDILLERA ADMINISTRATIVE REGION
SCHOOLS DIVISION OF TABUK CITY
City Hall Compound, Tabuk City, Kalinga
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
(ADJUSTED )
CY January-December 2021

END-USER/UNIT: CALANAN ELEMENTARY SCHOOL -Kindergarten

PROGRAM/ACTIVITY/PROJECT:
Title of Program / Quantity/ Estimated Procurement Schedules/Milestone of Activities
CODE
Activity / Project (PAP) Type of Item Total Estimated Method
Source
Unit Budget of Fund Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
Office Supplies
1 Ballpen ,Black 8 pcs 30.00 240.00 SVP MOOE 36 36
2 Ballpen ,Black 4 pcs 30.00 160.00 SVP MOOE 2 2
3 Bond paper, A4 60 rms 200.00 12,000.00 SVP MOOE 18 18 18 18 27 40 40 30 30 30 25 12
4 Bond paper ,legal 5 rms 220.00 1,100.00 SVP MOOE 20 20 20
5 Correction Tape 5mm 4 pcs 50.00 200.00 SVP MOOE 120
6 Double Sided Tape 1x10m 4 pcs 45.00 180.00 SVP MOOE 18
8 Refill ink Epson Black 8 bots 350.00 2,800.00 SVP MOOE 18
9 Refill ink Epson Magenta 4 bots 350.00 1,400.00 SVP MOOE 2
10 Refill ink Epson Cyan 4 bots 350.00 1,400.00 SVP MOOE 18
11 Refill ink Epson yellow 4 bots 350.00 1,400.00 SVP MOOE 18 18
12 DTR/Form 48 2 pads 60.00 120.00 SVP MOOE 18
13 Duct Tape 2" 8 piece 150.00 1,200.00 SVP MOOE 18 36 18
15 Fastener, Plastic, Regular size 4 boxes 50.00 200.00 SVP MOOE 4 4 4 6
16 Folder, Expanded Legal-sized 4 pcs 18.00 72.00 SVP MOOE 1 1 1 1
17 Folder,tag Board A4 brown 4 pcs 18.00 72.00 SVP MOOE 1 1 1 1
19 Glue, All Purpose; Elmer's Glue 4 bots 70.00 280.00 SVP MOOE 18 18
20 Staple Wire No.35 4 boxes 50.00 200.00 SVP MOOE 1
21 record book ,200 pp 2 pcs 90.00 180.00 SVP MOOE 1 1 1 1
22 ruler -transparent 1 pcs 10.00 10.00 SVP MOOE 1 1 1 1
23 sign pen black 1 pcs 60.00 60.00 SVP MOOE 1 1 1 1
24 masking tape 2" 16 pcs 55.00 880.00 SVP MOOE 1 1 1 1
25 laminating film 1 ream 795.00 795.00 SVP MOOE 1
26 Worx paper A 4 200 GSM 2 ream 350.00 700.00 SVP MOOE 18 18 3
27 Worx paper , long 90 GSM 2 ream 400.00 800.00 SVP MOOE 3 3
28 colored paper long 1 ream 250.00 250.00 SVP MOOE 18 36 18

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29 colored paper A4 1 ream 250.00 250.00 SVP MOOE 2
30 clearbook 5 pcs 75.00 375.00 SVP MOOE 6
31 Glu gun 1 piece 250.00 250.00 SVP MOOE 14
33 glu stick 10 piece 6.00 60.00 SVP MOOE 4
35 ribbons 30 piece 6.00 180.00 SVP MOOE 2
36 medals 3 piece 90.00 270.00 SVP MOOE 18
38 Scissors 6" 1 piece 90.00 90.00 SVP MOOE 2
39 pins 1 mat 55.00 55.00 SVP MOOE 2 2
42 highlighter-stabilo boss 1 piece 35.00 35.00 SVP MOOE 1

Janitorial Floor mop with spinner 1 piece 1,800.00 1,800.00 SVP MOOE 18
1 handsoap 2 boxes 45.00 90.00 SVP MOOE 3 1 1
2 Floor wax , Paste 1 pail 800.00 800.00 SVP MOOE 17
3 soft broom 1 pcs 250.00 250.00 SVP MOOE 36 36
4 rubbing alcohol 500 ml 2 bots 198.00 396.00 SVP MOOE 1 1 1 1
5 toilet bowl cleaner 2 bots 199.00 398.00 SVP MOOE 1
6 trash bin with pedal 2 pcs 350.00 700.00 SVP MOOE 1
7 zonrox 1 liters 75.00 75.00 SVP MOOE 18 18
8 hand sanitizer 1 bot 55.00 55.00 SVP MOOE 18
foot bath 1 pc 500.00 500.00 SVP MOOE 1
face masks 1 boxes 250.00 250.00 SVP MOOE
Brush with long handle 1 piece 350.00 350.00
-
HRTD Training /Workshop 2,000.00 SVP MOOE

Estimated Total Budget:

Note: Techical Specifications (TS) for each item/project being proposed shall be submitted as part of the PPMP.

Prepared by:
VIOLETA R.CORONG
Kinder Adviser
Noted:
JOAN M. DALILIS
School Head

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