LAPU-LAPU NATIONAL HIGH SCHOOL INDICATIVE ANNUAL PROCUREMENT PLAN FOR FY 2022

Code Procurement Program / Project Schedule for Each Procurement Activity Source of Funds Estimated Budget (PhP)
(PAP) Remarks
PMO/ Advertisem Submission/
Mode of Procurement Notice of Contract (brief description of
End-User ent/Posting Opening of Total MOOE CO
Award Signing Program/Activity/Project)
of IB/REI Bids
GENERAL SERVICES
This progam is to hire utility personnel for
Procurement of Security Services School December, December, the school who will be performing duties
1 NP-53.9 - Small Value Procurement January January GoP 84,000.00 84,000.00 -
from January to December 2022 Personnel 2021 2021 and responsibilities related school
maintenance.

Renewal of fidelity is for the School

School November, November, November, November,
Renewal of Fidelity Bond NP-53.9 - Small Value Procurement GoP 2,000.00 2,000.00 - Head/SDO to continuously manage and
Head/SDO 2022 2022 2022 2022
operate the school local funds, MOEE.
2

This activtiy beneifts the school itself for

Hire laborers and procure hardware
LLNHS NP-53.9 - Small Value Procurement January to December GoP 40,000.00 40,000.00 - some minor repairs of school buildings
materials for repair and maintenance
and facilities.
3
TRAININGS
School Head
Conduct of School Learning Action This activity is intended to the Division
3 and Shopping N/A N/A N/A N/A GoP 9,000.00 9,000.00 -
Cell (LAC Sessions)/INSET Winners who qualified the RSPC.
Teachers
Participation in various
School Head Developed Math Story book will serve as
National/Regional/Division Webinars
and Shopping N/A N/A N/A N/A GoP 10,000.00 10,000.00 - Supplementary Learning Materials in
related to classroom instructions,
Teachers Mathematics Grades 4 - 6
management and the like.
4
TRAVELLING EXPENSES
Official Travel expenses for local and
School Head
Local and Foreign Travels and Other foreign travels of the LLNHS employees
5 and Shopping January to December GoP 20,000.00 20,000.00 -
Incidental Travelling Expenses are subject to existing rules and
Teachers
regulations and travel rates
UTILITY EXPENSES
6 Electriity LLNHS Direct Contracting N/A N/A January to December GoP 16,000.00 16,000.00 - -
COMMUNICATION EXPENSES
Subscription of internet services to the
school helps the teachers and school
head to be updated on the Memo's and
Internet Subscription LLNHS Direct Contracting - DO's being brought for compliance. This
is also necessary for various webinars
being required for teachers to attend to.
8 N/A N/A January to December GoP 20,600.00 20,600.00
This program allots specific budget for
Communication Allowance School Head Direct Contracting - the electronic load allowance of school
9 N/A N/A January to December GoP 12,000.00 12,000.00 head
SUPPLIES AND MATERIALS
 Procurement of Various Office Aupplies
Common - Use Office and Classroom Classrooms from DBM - PS / subject to change
10 Shopping N/A N/A January to December GoP 100,000.00 100,000.00 -
Supplies and Offices depending on the availability
of goods in DBM-PS
Classrooms This activity will provide classrooms with
11 Semi-expendable ICT Equipment Shopping N/A N/A January to December GoP 35,000.00 35,000.00 -
and Offices LED TV for instructional use
This activity provides the school clinic
Drug/Medicines and other COVID
School Clinic Shopping N/A N/A January to December - with necessary supplies needed in
essemtials
11 GoP 20,000.00 20,000.00 medical emergency situations.
TOTAL 368,600.00 368,600.00 0

Prepared by: Reviewed by: Recommending Approval Approved by:

MICHAEL P. MAHINAY DAVID C. TABLAZON ARNIE G. VENTURA, PhD ROGER F. CAPA, CESO VI
Head BAC Secretariat Principal I OIC - Asst. Schools Division Superintendent Schools Division Superintendent