The Project Procurement Management Plan for Punang National High School details plans to purchase internet access, air conditioning, and a printer for the 2022 calendar year using the School Education Fund. The total estimated budget is 91,000 pesos, with shopping as the procurement method for acquiring the materials and equipment between January and December 2022. The plan was prepared by Glenda O. Mendoza, the Public Schools District Supervisor.
The Project Procurement Management Plan for Punang National High School details plans to purchase internet access, air conditioning, and a printer for the 2022 calendar year using the School Education Fund. The total estimated budget is 91,000 pesos, with shopping as the procurement method for acquiring the materials and equipment between January and December 2022. The plan was prepared by Glenda O. Mendoza, the Public Schools District Supervisor.
The Project Procurement Management Plan for Punang National High School details plans to purchase internet access, air conditioning, and a printer for the 2022 calendar year using the School Education Fund. The total estimated budget is 91,000 pesos, with shopping as the procurement method for acquiring the materials and equipment between January and December 2022. The plan was prepared by Glenda O. Mendoza, the Public Schools District Supervisor.
The Project Procurement Management Plan for Punang National High School details plans to purchase internet access, air conditioning, and a printer for the 2022 calendar year using the School Education Fund. The total estimated budget is 91,000 pesos, with shopping as the procurement method for acquiring the materials and equipment between January and December 2022. The plan was prepared by Glenda O. Mendoza, the Public Schools District Supervisor.
Division of Palawan DISTRICT OF SOFRONIO ESPANOLA Pulot Center, Sofronio Espanola
PROJECT PROCUREMENT MANAGEMENT PLAN- PUNANG NATIONAL HIGH SCHOOL
Procurement Unit :DISTRICT OF SOFRONIO ESPANOLA Calendar Year: 2022
Type of Contract to Extent/Scope/ Procurement Time Schedule Estimated
be Employed Package Method J F M A M J J A S O N D Budget INTERNET LOAD SHOPPING ₱ 50,000.00 Purchase of materials/ AIR CONDITION SHOPPING 16,000.00 equipment and payment PRINTER SHOPPING 25,000.00 of services out of SEF 2022
TOTAL 91,000.00
Prepared by:
GLENDA O. MENDOZA PS District Supervisor Date:___________