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    Ricky Roger Senayo
    This document is the adjusted project procurement management plan for E.B. Magalona Elementary School for fiscal year 2022. It outlines various procurement projects, including quantities, estimated budgets, procurement methods, and timelines. Some of the key procurement projects include payment of teacher trainings and travel expenses, quarterly office supplies, utilities, security and other services, facility repairs and maintenance, and medical supplies. The procurement methods include competitive bidding, shopping, and direct contracting, and will take place between January 2022 and December 2022.

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    Sample School APP

    Uploaded by

    Ricky Roger Senayo
    5 views11 pages
    This document is the adjusted project procurement management plan for E.B. Magalona Elementary School for fiscal year 2022. It outlines various procurement projects, including quantities, estimated budgets, procurement methods, and timelines. Some of the key procurement projects include payment of teacher trainings and travel expenses, quarterly office supplies, utilities, security and other services, facility repairs and maintenance, and medical supplies. The procurement methods include competitive bidding, shopping, and direct contracting, and will take place between January 2022 and December 2022.

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    Annual Procurement Plan

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    This document is the adjusted project procurement management plan for E.B. Magalona Elementary School for fiscal year 2022. It outlines various procurement projects, including quantities, estimated budgets, procurement methods, and timelines. Some of the key procurement projects include payment of teacher trainings and travel expenses, quarterly office supplies, utilities, security and other services, facility repairs and maintenance, and medical supplies. The procurement methods include competitive bidding, shopping, and direct contracting, and will take place between January 2022 and December 2022.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    5 views11 pages

    Sample School APP

    Uploaded by

    Ricky Roger Senayo
    This document is the adjusted project procurement management plan for E.B. Magalona Elementary School for fiscal year 2022. It outlines various procurement projects, including quantities, estimated budgets, procurement methods, and timelines. Some of the key procurement projects include payment of teacher trainings and travel expenses, quarterly office supplies, utilities, security and other services, facility repairs and maintenance, and medical supplies. The procurement methods include competitive bidding, shopping, and direct contracting, and will take place between January 2022 and December 2022.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 11

    Republic of the Philippines

    Department of Education
    REGION VI – WESTERN VISAYAS
    DISTRICT OF E. B. MAGALONA
    SCHOOLS DIVISION OF NEGROS OCCIDENTAL
    E. B. MAGALONA ELEMENTARY SCHOOL

    ADJUSTED PROJECT PROCUREMENT MANAGEMENT PLAN


    FY 2022

    Code GENERAL DESCRIPTION QUANTITY/ ESTIMATED SCHEDULE /MILESTONE OF ACTIVITIES


    (PAP) SIZE BUDGET Mode of Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
    3020500002
    48 teachers / / / / / / / / / / / /
    5020101000 Payment of Travelling Expenses - Local and 1 SH 5,000.00

    48 teachers Competitive
    5020201000 Payment of Training Expenses 52,000.00
    and 1 SH Bidding/SVP
    Competitive / / /
    -INSET 48 teachers 3,000.00
    and 1 SH Bidding/SVP

    Procurement of Office supplies and materials - / / /


    5020301000 50,000.00 A to A/Shopping
    Quarter 1 29 items
    Procurement of Office supplies and materials - / / /
    5020301000 57 items 65,000.00 A to A/Shopping
    Quarter 2
    Procurement of Office supplies and materials - / / /
    5020301000 70,000.00 A to A/Shopping
    Quarter 3 38 items
    Procurement of Office supplies and materials - / / /
    5020301000 100,000.00 A to A/Shopping
    Quarter 4 47 items
    5020401000 Payment of Water Expenses
    - Metered Water 12 mos A to A / / / / / / / / / / / /
    Competitive / / / / / / / / / / / /
    -Purified Water
    12 mos Bidding/SVP
    5020402000 Payment of Electricity Expenses 12 mos Direct Contracting / / / / / / / / / / / /
    5020502001 Payment of Mobile – Telephone 12 mos
    Competitive / / / / / / / / / / / /
    Bidding/SVP
    5020502002 Payment of Landline – Telephone 12 mos Direct Contracting / / / / / / / / / / / /
    Competitive / / / / / / / / / / / /
    5020503000 Payment of Internet Subscription Expenses 12 mos Bidding/SVP
    5021199000 Payment of Other Professional Services 12 mos Direct Contracting / / / / / / / / / / / /
    Competitive / / / / / / / / / / / /
    5021203000 Payment of Security Services 12 mos Bidding/SVP
    5021299000 Payment of Other General Services 12 mos Direct Contracting / / / / / / / / / / / /
    5021502000 Payment of Fidelity Bond Premium 1 SH A to A /
    Procurement of Drugs and Medicines
    5020307000 A to A/Shopping
    Expenses 23 items
    Procurement of Fuel, Oil, and Lubricants Competitive
    5020309000
    Expenses 28 liters Bidding/SVP
    Procurement of Semi-expendable
    Competitive
    5020321003 Information and Communications Technology
    Bidding/SVP
    Equipment 23 items
    Procurement of Semi-expendable Office Competitive /
    5020321002
    Equipment 25 items Bidding/SVP
    Procurement of Semi-expendable: Sports Competitive
    5020321012
    Equipment Bidding/SVP
    Procurement of Semi-expendable Furniture and Competitive
    5020322001
    Fixtures Bidding/SVP
    Procurement of Semi-expendable Other Competitive
    5020321099
    Machinery and Equipment Bidding/SVP
    Procurement of Semi-expendable Disaster Competitive
    5020321008
    Response and Recue Equipment Bidding/SVP
    5021304002 Repair and Maintenance of School Buildings
    Competitive
    -Repair of roofing of Building A
    Bidding/SVP
    -Repair and rehabilitation of electrical wirings in Competitive
    Building H Bidding/SVP
    -Repair and rehabilitation of windows and Competitive
    ceiling of Room A, Building C Bidding/SVP
    5021304099 Repair and Maintenance of Other Structures
    Competitive
    -Rehabilitation of water pump
    1 Bidding/SVP
    2 Competitive
    -Repair and rehabilitation of Washing Facility
    Bidding/SVP
    1 Competitive
    -Installation of canopy for entrance gate
    Bidding/SVP
    -Repair and rehabilitation of water Competitive
    pipes/connections 3 Bidding/SVP
    -Repair and rehabilitation of electrical wirings Competitive
    (outside buildings/classrooms) 2 buildings Bidding/SVP
    Competitive
    5021305002 Repair and Maintenance of Office Equipment
    4 Bidding/SVP
    Competitive
    5021305003
    Repair and Maintenance of ICT Equipment 5 Bidding/SVP
    Repair and Maintenance of Furniture and Competitive
    5021307000
    Fixtures 5 Bidding/SVP
    Competitive
    5029902000 Payment of Printing and Publication Expenses
    5 Bidding/SVP
    Payment of Transportation and Delivery Competitive / / / / / / / / / / / /
    5029904000
    Expenses 12 mos Bidding/SVP
    Procurement of Other Maintenance and Competitive / / / / / / / / / / / /
    5029999002
    Operating Expenses 3 Bidding/SVP

    Prepared by: Verified by: Reviewed and checked by:


    __________________________________ _______________________________ __________________________
    BAC Secretariat Head of Procuring Entity/School Head Public Schools Dsitrict Supervisor

    Certified Allotment Available: Certified Funds Available:

    DINAH N. SALAZAR EMMA GRACE N. MULETA


    Administrative Officer V (Budget) Accountant III

    Recommending Approval:
    Approved:
    SALVACION J. SENAYO, CESE
    OIC -ASDS/Division BAC Chairperson MARSETTE D. SABBALUCA, CESO VI
    Schools Division Superintendent
    Republic of the Philippines
    Department of Education
    REGION VI – WESTERN VISAYAS
    SCHOOLS DIVISION OF NEGROS OCCIDENTAL
    SCHOOLS DIVISION OF NEGROS OCCIDENTAL
    E. B. MAGALONA ELEMENTARY SCHOOL

    ADJUSTED ANNUAL PROCUREMENT PLAN


    FY 2022

    Code Procurement Program/Project PMO/ Mode of Schedule for Each Procurement Activity Source of Estimated Budget
    (PAP) End-User Procurement Ads/RFQ Sub/Open of Bids Notice of Award Contract Signing Funds Total MOOE CO
    3020500002
    Payment of Travelling Expenses - E
    5020101000 January - December 2022 5,000.00 5,000.00
    Local . MOOE
    B
    5020201000 Payment of Training Expenses . Competitive Bidding/SVP January - December 2022 52,000.00 52,000.00

    -INSET M Competitive Bidding/SVP 8/5/2022 05/15/2022 05/16/2022 05/18/2022 3,000.00 3,000.00


    A MOOE
    Procurement of Office supplies and G
    5020301000 A A to A/Shopping 01/17/2022 01/20/2022 01/21/2022 01/24/2022 50,000.00 50,000.00
    materials - Quarter 1 MOOE
    L
    Procurement of Office supplies and
    5020301000 O A to A/Shopping 03/14/2022 03/17/2022 03/18/2022 03/21/2022 65,000.00 65,000.00
    materials - Quarter 2 N MOOE
    Procurement of Office supplies and A
    5020301000 A to A/Shopping 6/6/2022 9/6/2022 10/6/2022 11/7/2022 70,000.00 70,000.00
    materials - Quarter 3 MOOE
    Procurement of Office supplies and E
    5020301000 l A to A/Shopping 12/9/2022 09/15/2022 09/16/2022 09/19/2022 100,000.00 100,000.00
    materials - Quarter 4 MOOE
    5020401000 Payment of Water Expenses e
    m
    - Metered Water e A to A January - December 2022 MOOE
    -Purified Water n Competitive Bidding/SVP 01/17/2022 01/20/2022 01/21/2022 01/24/2022 MOOE
    t
    a
    5020402000 Payment of Electricity Expenses Direct Contracting January - December 2022 MOOE
    r
    y
    Competitive Bidding/SVP January - December 2022 MOOE
    5020502001 Payment of Mobile – Telephone
    S
    5020502002 Payment of Landline – Telephone c Direct Contracting January - December 2022 MOOE
    h
    Payment of Internet Subscription o Competitive Bidding/SVP January - December 2022 MOOE
    5020503000 Expenses o
    Payment of Other Professional l
    5021199000 Direct Contracting January - December 2022 MOOE
    Services
    5021203000 Payment of Security Services Competitive Bidding/SVP MOOE
    5021299000 Payment of Other General Services Direct Contracting January - December 2022 MOOE
    5021502000 Payment of Fidelity Bond Premium A to A February, 2022 MOOE
    Procurement of Drugs and Medicines
    5020307000 A to A/Shopping
    Expenses MOOE
    Procurement of Fuel, Oil, and
    5020309000 Competitive Bidding/SVP January - December 2022
    Lubricants Expenses MOOE
    Procurement of Semi-expendable
    5020321003 Information and Communications Competitive Bidding/SVP January - December 2022
    Technology Equipment MOOE
    Procurement of Semi-expendable
    5020321002 Competitive Bidding/SVP 8/5/2022 05/15/2022 05/16/2022 05/18/2022 55,000.00
    Office Equipment MOOE
    Procurement of Semi-expendable:
    5020321012 Competitive Bidding/SVP
    Sports Equipment MOOE
    Procurement of Semi-expendable
    5020322001 Competitive Bidding/SVP
    Furniture and Fixtures MOOE
    Procurement of Semi-expendable
    5020321099 Competitive Bidding/SVP
    Other Machinery and Equipment MOOE
    Procurement of Semi-expendable
    5020321008 Disaster Response and Recue Competitive Bidding/SVP
    Equipment MOOE
    Repair and Maintenance of School
    5021304002
    Buildings
    -Repair of roofing of Building A Competitive Bidding/SVP MOOE
    -Repair and rehabilitation of electrical
    Competitive Bidding/SVP
    wirings in Building H MOOE
    -Repair and rehabilitation of windows
    Competitive Bidding/SVP
    and ceiling of Room A, Building C MOOE
    Repair and Maintenance of Other
    5021304099
    Structures
    -Rehabilitation of water pump Competitive Bidding/SVP MOOE
    -Repair and rehabilitation of Washing
    Competitive Bidding/SVP
    Facility MOOE
    -Installation of canopy for entrance
    Competitive Bidding/SVP
    gate MOOE
    -Repair and rehabilitation of water
    Competitive Bidding/SVP
    pipes/connections MOOE

    -Repair and rehabilitation of electrical


    Competitive Bidding/SVP
    wirings (outside buildings/classrooms)
    MOOE
    Repair and Maintenance of Office
    5021305002 Competitive Bidding/SVP
    Equipment MOOE
    Repair and Maintenance of ICT
    5021305003 Competitive Bidding/SVP
    Equipment MOOE
    Repair and Maintenance of Furniture
    5021307000 Competitive Bidding/SVP
    and Fixtures MOOE
    Payment of Printing and Publication
    5029902000 Competitive Bidding/SVP
    Expenses MOOE
    Payment of Transportation and
    5029904000 Competitive Bidding/SVP
    Delivery Expenses MOOE
    Procurement of Other Maintenance
    5029999002 Competitive Bidding/SVP
    and Operating Expenses MOOE

    Total

    Prepared by:
    Verified by: Reviewed and checked by:
    __________________________________ __________________________
    BAC Secretariat ______________________________ Public Schools Dsitrict Supervisor
    Head of Procuring Entity/School Head

    Certified Allotment Available: Certified Funds Available:

    DINAH N. SALAZAR EMMA GRACE N. MULETA


    Administrative Officer V (Budget) Accountant III

    Recommending Approval:

    SALVACION J. SENAYO, CESE Approved:


    OIC -ASDS/Division BAC Chairperson
    MARSETTE D. SABBALUCA, CESO VI
    Schools Division Superintendent
    Remarks
    (Brief Description of Program/Project)

    Travel of students, teachers, SH

    Training of students, teachers, SH

    In-Service Training for Teachers

    Supplies for school and office use

    Supplies for school and office use

    Supplies for school and office use

    Supplies for school and office use

    Water bill from January –December 2022


    5-gallon bottled purified water from Jan. to
    Dec.
    Electricity bill from January – December 2022

    Mobile Load from January – December 2022

    Telephone Landline Bill from January – December


    2022

    WIFI/Internet Card Load

    Clerk, Office Staff


    Security Guard
    Watchman, Janitors, Utility

    Drugs and medicines for pupils/students and teachers

    Fuel for vehicle or Fuel for generator

    ICT equipment for use of pupils/students, teachers

    Equipment for office/classroom use except tables and


    chairs for students provided by CO

    Sports equipment for basketball, etc.

    Furniture and fixtures for office and classrooms

    Agriculture/H.E./I.A./TVL tools and equipment


    DRRM Supplies, Tools and Equipment

    School Buildings and Ancillary Bldgs

    Stage, Covered Court, Washing Facilities, Water


    Facilities, Illumination Facilities

    Office Equipment like photocopier and others

    ICT Equipment like projector, computers, and others

    Furniture and Fixtures in the office and classrooms

    tarpaulin,flyers, publication

    Transportation/Delivery charges/expenses

    other MOE not found in PAP's


    Republic of the Philippines
    Department of Education
    REGION VI – WESTERN VISAYAS
    SCHOOLS DIVISION OF NEGROS OCCIDENTAL
    SCHOOLS DIVISION OF NEGROS OCCIDENTAL
    E. B. MAGALONA ELEMENTARY SCHOOL

    ANNUAL PROCUREMENT PLAN


    FY 2022

    Code Procurement Program/Project PMO/ Mode of Schedule for Each Procurement Activity Source of Estimated Budget Remarks
    (PAP) End-User Procurement Ads/RFQ Sub/Open of Bids Notice of Award Contract Signing Funds Total MOOE CO (Brief Description of Program/Project)
    3020500002
    Payment of Travelling Expenses - E
    5020101000 January - December 2022 5,000.00 5,000.00
    Local . MOOE Travel of students, teachers, SH
    B Competitive
    5020201000 Payment of Training Expenses . January - December 2022 52,000.00
    Bidding/SVP Training of students, teachers, SH

    -INSET M Competitive 8/5/2022 05/15/2022 05/16/2022 05/18/2022 3,000.00 3,000.00


    A MOOE In-Service Training for Teachers
    Procurement of Office supplies G
    5020301000 A A to A/Shopping 01/17/2022 01/20/2022 01/21/2022 01/24/2022 50,000.00
    and materials - Quarter 1 MOOE Supplies for school and office use
    L
    Procurement of Office supplies
    5020301000 O A to A/Shopping 03/14/2022 03/17/2022 03/18/2022 03/21/2022 65,000.00
    and materials - Quarter 2 N MOOE Supplies for school and office use
    Procurement of Office supplies A
    5020301000 A to A/Shopping 6/6/2022 9/6/2022 10/6/2022 11/7/2022 70,000.00
    and materials - Quarter 3 MOOE Supplies for school and office use
    Procurement of Office supplies E
    5020301000 l A to A/Shopping 12/9/2022 09/15/2022 09/16/2022 09/19/2022 100,000.00
    and materials - Quarter 4 MOOE Supplies for school and office use
    5020401000 Payment of Water Expenses e
    m
    - Metered Water e A to A January - December 2022 MOOE Water bill from January –December 2022
    n Competitive 5-gallon bottled purified water from Jan. to
    -Purified Water 01/17/2022 01/20/2022 01/21/2022 01/24/2022 MOOE
    t Bidding/SVP Dec.
    5020402000 Payment of Electricity Expenses a Direct Contracting January - December 2022 MOOE Electricity bill from January – December 2022
    5020502001 Payment of Mobile – Telephone r Direct Contracting January - December 2022 MOOE Mobile Load from January – December 2022
    y
    5020502002 Direct Contracting January - December 2022 MOOE Telephone Landline Bill from January – December
    Payment of Landline – Telephone 2022
    S
    Payment of Internet Subscription c Direct Contracting January - December 2022 MOOE
    5020503000 Expenses h WIFI/Internet Card Load
    Payment of Other Professional o
    5021199000 o Direct Contracting January - December 2022 MOOE
    Services Clerk, Office Staff
    l
    Competitive
    MOOE
    5021203000 Payment of Security Services Bidding/SVP Security Guard
    Payment of Other General
    5021299000 Direct Contracting January - December 2022 MOOE
    Services Watchman, Janitors, Utility
    Payment of Fidelity Bond
    5021502000 A to A February, 2022 MOOE
    Premium
    Procurement of Drugs and
    5020307000 A to A/SVP Drugs and medicines for pupils/students and teachers
    Medicines Expenses MOOE
    Procurement of Fuel, Oil, and Competitive
    5020309000 January - December 2022 Fuel for vehicle or Fuel for generator
    Lubricants Expenses Bidding/SVP MOOE

    Procurement of Semi-expendable
    Competitive
    5020321003 Information and Communications January - December 2022 ICT equipment for use of pupils/students, teachers
    Bidding/SVP
    Technology Equipment
    MOOE
    Procurement of Semi-expendable Competitive Equipment for office/classroom use except tables and
    5020321002 8/5/2022 05/15/2022 05/16/2022 05/18/2022 55,000.00
    Office Equipment Bidding/SVP MOOE chairs for students provided by CO
    Procurement of Semi- Competitive
    5020321012 Sports equipment for basketball, etc.
    expendable: Sports Equipment Bidding/SVP MOOE

    Procurement of Semi-expendable Competitive


    5020322001 Furniture and fixtures for office and classrooms
    Furniture and Fixtures Bidding/SVP
    MOOE
    Procurement of Semi-expendable Competitive
    5020321099 Agriculture/H.E./I.A./TVL tools and equipment
    Other Machinery and Equipment Bidding/SVP
    MOOE
    Procurement of Semi-expendable
    Competitive
    5020321008 Disaster Response and Recue
    Bidding/SVP
    Equipment MOOE DRRM Supplies, Tools and Equipment
    Repair and Maintenance of
    5021304002
    School Buildings School Buildings and Ancillary Bldgs
    Competitive
    -Repair of roofing of Building A
    Bidding/SVP MOOE
    -Repair and rehabilitation of Competitive
    electrical wirings in Building H Bidding/SVP MOOE
    -Repair and rehabilitation of
    Competitive
    windows and ceiling of Room A,
    Bidding/SVP
    Building C MOOE
    Repair and Maintenance of Other Stage, Covered Court, Washing Facilities, Water
    5021304099 Facilities, Illumination Facilities
    Structures
    Competitive
    -Rehabilitation of water pump
    Bidding/SVP MOOE
    -Repair and rehabilitation of Competitive
    Washing Facility Bidding/SVP MOOE
    -Installation of canopy for Competitive
    entrance gate Bidding/SVP MOOE
    -Repair and rehabilitation of water Competitive
    pipes/connections Bidding/SVP MOOE
    -Repair and rehabilitation of
    Competitive
    electrical wirings (outside
    Bidding/SVP
    buildings/classrooms) MOOE
    Repair and Maintenance of Office Competitive
    5021305002 Office Equipment like photocopier and others
    Equipment Bidding/SVP MOOE
    Repair and Maintenance of ICT Competitive
    5021305003
    Equipment Bidding/SVP MOOE ICT Equipment like projector, computers, and others
    Repair and Maintenance of Competitive
    5021307000
    Furniture and Fixtures Bidding/SVP MOOE Furniture and Fixtures in the office and classrooms
    Payment of Printing and Competitive
    5029902000
    Publication Expenses Bidding/SVP MOOE tarpaulin,flyers, publication
    Payment of Transportation and Competitive
    5029904000
    Delivery Expenses Bidding/SVP MOOE Transportation/Delivery charges/expenses
    Procurement of Other
    Competitive
    5029999002 Maintenance and Operating
    Bidding/SVP
    Expenses MOOE other MOE not found in PAP's

    Total

    Prepared by:
    Verified by: Reviewed and checked by:
    _________________________________ __________________________
    BAC Secretariat ______________________________ Public Schools Dsitrict Supervisor
    Head of Procuring Entity/School Head

    Certified Allotment Available: Certified Funds Available:

    DINAH N. SALAZAR EMMA GRACE N. MULETA


    Administrative Officer V (Budget) Accountant III

    Recommending Approval:

    SALVACION J. SENAYO, CESE Approved:


    OIC -ASDS/Division BAC Chairperson
    MARSETTE D. SABBALUCA, CESO VI
    Schools Division Superintendent
    Republic of the Philippines
    Department of Education
    REGION VI – WESTERN VISAYAS
    DISTRICT OF E. B. MAGALONA
    SCHOOLS DIVISION OF NEGROS OCCIDENTAL
    E. B. MAGALONA ELEMENTARY SCHOOL

    Project Procurement Management Plan


    FY 2022

    Code GENERAL DESCRIPTION QUANTITY/ ESTIMATED SCHEDULE /MILESTONE OF ACTIVITIES


    (PAP) SIZE BUDGET Mode of Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
    3020500002
    48 teachers / / / / / / / / / / / /
    5020101000 Payment of Travelling Expenses - Local and 1 SH 5,000.00

    5020201000 Payment of Training Expenses

    -INSET 5,000.00 / / /

    Procurement of Office supplies and materials - / / /


    5020301000 22,000.00 A to A/Shopping
    Quarter 1
    Procurement of Office supplies and materials - / / /
    5020301000 A to A/Shopping
    Quarter 2
    Procurement of Office supplies and materials - / / /
    5020301000
    Quarter 3

    Procurement of Office supplies and materials - / / /


    5020301000
    Quarter 4
    5020401000 Payment of Water Expenses
    - Metered Water Direct Contracting / / / / / / / / / / / /

    -Purified Water / / / / / / / / / / / /

    5020402000 Payment of Electricity Expenses / / / / / / / / / / / /


    5020502001 Payment of Mobile – Telephone / / / / / / / / / / / /
    5020502002 Payment of Landline – Telephone / / / / / / / / / / / /
    5020503000 Payment of Internet Subscription Expenses / / / / / / / / / / / /
    5021199000 Payment of Other Professional Services / / / / / / / / / / / /
    5021203000 Payment of Security Services / / / / / / / / / / / /
    5021299000 Payment of Other General Services / / / / / / / / / / / /
    5021502000 Payment of Fidelity Bond Premium /
    Procurement of Drugs and Medicines
    5020307000
    Expenses
    Procurement of Fuel, Oil, and Lubricants
    5020309000
    Expenses
    Procurement of Semi-expendable
    5020321003 Information and Communications Technology
    Equipment
    Procurement of Semi-expendable Office /
    5020321002
    Equipment
    Procurement of Semi-expendable: Sports
    5020321012
    Equipment
    Procurement of Semi-expendable Furniture and
    5020322001
    Fixtures
    Procurement of Semi-expendable Other
    5020321099
    Machinery and Equipment
    Procurement of Semi-expendable Disaster
    5020321008
    Response and Recue Equipment
    5021304002 Repair and Maintenance of School Buildings
    -Repair of roofing of Building A
    -Repair and rehabilitation of electrical wirings in
    Building H
    -Repair and rehabilitation of windows and
    ceiling of Room A, Building C
    5021304099 Repair and Maintenance of Other Structures
    -Rehabilitation of water pump
    -Repair and rehabilitation of Washing Facility
    -Installation of canopy for entrance gate
    -Repair and rehabilitation of water
    pipes/connections
    -Repair and rehabilitation of electrical wirings
    (outside buildings/classrooms)
    5021305002 Repair and Maintenance of Office Equipment
    5021305003 Repair and Maintenance of ICT Equipment
    Repair and Maintenance of Furniture and
    5021307000
    Fixtures
    5029902000 Payment of Printing and Publication Expenses

    Payment of Transportation and Delivery / / / / / / / / / / / /


    5029904000
    Expenses
    Procurement of Other Maintenance and / / / / / / / / / / / /
    5029999002
    Operating Expenses

    Prepared by: Verified by: Reviewed and checked by:


    __________________________________ _______________________________ __________________________
    BAC Secretariat Head of Procuring Entity/School Head Public Schools Dsitrict Supervisor

    Certified Allotment Available: Certified Funds Available:

    DINAH N. SALAZAR EMMA GRACE N. MULETA


    Administrative Officer V (Budget) Accountant III

    Recommending Approval:
    Approved:
    SALVACION J. SENAYO, CESE
    OIC -ASDS/Division BAC Chairperson MARSETTE D. SABBALUCA, CESO VI
    Schools Division Superintendent

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