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GOVERNMENT PROCUREMENT POLICY BOARD-TECHNICAL SUPPORT OFFICE

Unit 2506, Raffles Corporate Center, F. Ortigas Jr. Road, Ortigas Center, Pasig City

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: ESPERANZA D. MIRAR


Charged to GAA
Projects, Programs and Activities (PAPs) Project: GUSAPA ( Gulayan sa Paaralan)
QUANTITY/ ESTIMATED Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION
SIZE BUDGET Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec

SDRRM Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount

JHS23-119 Seedlings (variety) 20 1200 SHOPPING 1,200.00

Gardening tools
JHS23-120 Gloves 10 1000 SHOPPING 1,000.00

JHS23-121 rake 5 2500 SHOPPING 2,500.00

JHS23-122 hoe 5 2500 SHOPPING 2,500.00

JHS23-123 hedge shears 5 2500 SHOPPING 2,500.00

JHS23-124 pruners 5 2500 SHOPPING 2,500.00

JHS23-125 gardening fork 3 1500 SHOPPING 1,500.00

JHS23-126 watering can 5 2500 SHOPPING 2,500.00

JHS23-127 garden trowel 5 2500 SHOPPING 2,500.00

JHS23-128 sythe 5 1250 SHOPPING 1,250.00

JHS23-129 spade 5 2500 SHOPPING 2,500.00

TOTAL BUDGET: 22,450.00


+ 10% Provision for Inflation 2,245.00
+ 10% Contingency 2,245.00
TOTAL ESTIMATED BUDGET: 26,940.00

NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP

Prepared By: Submitted By:

ESPERANZA D. MIRAR RICO B. APAO


Project Team Leader School Head

Prepared by K. Paala 05:08:33 12/21/2022 Page 1

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