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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: JANETTE E. PERNIA


Charged to GAA
Projects, Programs and Activities (PAPs) Project SPOT-C - Students Participation on Trainings - Contest
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

Repair of CR Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount

JHS23-106 Make-up kit (beauty care contest) 1 1,000.00 Shopping 1,000.00

JHS23-107 Paint brush (complete set) 2 600.00 Shopping 600.00

JHS23-108 acrylic paint complete colors 2 2,000.00 Shopping 2,000.00

JHS23-109 cloth fabric (10m each) 3 10,000.00 Shopping 10,000.00

JHS23-110 speaker schargable 1 2,000.00 Shopping 2,000.00

JHS23-111 wood sticks 8 300.00 Shopping 300.00

JHS23-112 paper towel/rug 2 50.00 Shopping 50.00

JHS23-113 tarpaulin (4x5 ft) 3 1,500.00 Shopping 1,500.00

JHS23-114 Action Camera 1 14,800.00 Shopping 14,800.00

TOTAL BUDGET: 32,250.00


+ 10% Provision for Inflation 3,225.00
+ 10% Contingency 3,225.00
TOTAL ESTIMATED BUDGET: 38,700.00

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

Prepared By:
Submitted By:

JANETTE E. PERNIA RICO B. APAO


Project Team Leader School Head

Prepared by K. Paala 05:08:35 12/21/2022 Page 1

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