Professional Documents
Culture Documents
Annual Project Procurement and Management Plan
Annual Project Procurement and Management Plan
DBM- Project Projec Project Project Projec Projec Projec Projec of Projec of Projec
Proposal t Proposal Proposal t t t t Proj t Proj t
TOTAL 3930
5029902000 Printing & Binding
Expenses
Activity sheets (Gr
1,2,3) 2800 CPS. 1.00 2800.0 1300 1500
Quarterly test Materials 13200 cps 1.00 13200. 3300 3300 3300 3300
CODE GEN. DESCRIPTION MODE OF QU]ANTI UNIT UNIT ESTIMATE SCHEDULE/MILESTONE OF ACTIVITIES
PROCURE TY PRICE D BUDGET JAN FEB MAR AP MAY JUN JUL AUG SEP OCT NOV DEC
MENT
5021202000 Janitorial Supplies and SVP
Services
Baguio Brooms
8 Pcs 65.00 520.00 4 4
Pc 64`00 2880.00 45
45
4 Pc 48 192 4
9540.00
CODE GEN. DESCRIPTION MODE OF QUANT UNIT UNIT ESTIMATED SCHEDULE/MILESTONE OF ACTIVITIES
PROCUREME ITY PRICE BUDGET JAN FEB MAR AP MAY JUN JUL AUG SEP OCT NOV DEC
NT
1 1
Coupling no. 1 ¼ 90.00 90.00 1
1
Printer repair(labor & Amplifi
materials) er 1000
SVP 1 UNIT 4500 4500 1000
1
SVP
SPEAKER 12 INCHES 2 UNITS 1200 2400 2
5020305000
Food Supplies Expenses
for school camporal(meal
and prizes)
Eggs 100 Pc. 6.00 600 100
CODE GEN. DESCRIPTION MODE QUANT UNIT UNIT ESTIMAT SCHEDULE/MILESTONE OF ACTIVITIES
OF ITY PRICE ED JAN FEB MAR AP MAY JUN JUL AUG SEP OCT NOV DEC
PROCURE BUDGET
MENT
502030000 Lpg/cooking gas SVP 1 Tank 730 730 1
Total
502160100 Labor & Wages SVP
0
Total
502010200
0 Travell Expenses 1555.00 1555
502040200 DC 1000 1000
0 Electricity Expenses 14,000. 1500 1500 2000 1000 1620 1000 1000 3000 1000 1000
502050200 SVP 300 300
0 Mobile Phone Expenses 3600.0 300 300 300 300 300 300 300 300 300 300
502030900 SVP
0 Fuel, Oil, Lubricant 500
FUNDS AVAILABILITY:
DAHLIA V. RELAMPAGO
ESP 1 MANOLITO J. AMANDORON
Administrative Officer V
Budget Officer
APPROVED;