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PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

Copy Printer DX 2430 Ink (Gestetner) PCS. 26,000.00 X


Copy Printer DX 2430 Master(Gestetner) PCS. 29,400.00 X
Copy Printer CP 6123B+ Ink (Gestetner) PCS. 26,000.00 X
Copy Printer CP 6123B+ Master (Gestetner) PCS. 29,400.00 X
(Multi-Functional) Printer 2501 Toner PCS. 14,750.00 X

125,550.00

TOTAL BUDGET: 125,550.00

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost

Buffet for 14 Beef Caldereta, Fish Fillet, Chopsuey, Rice, Dessert and
14 350.00 4,900.00
employees Soup with water bottle

1 pax vegetarian Meal with water bottle 350.00 350.00

-
-
-
-
-
-
-
-
-
-

TOTAL 5,250.00

Purpose: Lunch for the Ad HOC Committee In-Charge for the revision of the existing College Code on Aug. 4, 2021 at 10:00AM.

Prepared by: Approved by Authority of the President:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D DJOVI R. DURANTE, DPA
Designation: Director for Instruction Director for AFD
Date: OIC; Office of the President
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost

253 pcs Prepaid Load SMART (500) 580.00 146,740.00

22 pcs Prepaid Load GLOBE (500) 580.00 12,760.00

21 pcs PLDT Load 580.00 12,180.00

-
-
-
-
-
-
-
-
-
-

TOTAL 171,680.00

Purpose: Communication Expenses in the Implementation of the Learning Continuity Plan

Prepared by: Approved By:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost
External Hard Drive (2
28 Units 6,000.00
Terabyte)

TOTAL
Purpose: For Back-Up and Saving Document Purposes.

Prepared by: Approved By:


Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
s
LEGE

EST

Estimated
Total Cost

168,000.00

-
-
-
-
-
-
-
-
-
-
168,000.00

Approved By:

ENGR. ALFONSO R. SIMON, Ph.D.


College President
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost

5 pcs. Ballpen Pilot .5 (black) 90.00 450.00

5 pcs. Ballpen Pilot .4 (blue) 90.00 450.00

1 box Staple wire 26/6 165.00 165.00


1 roll scotch tape 1" 45.00 45.00
2 roll Adhesive Tape 1" 85.00 170.00
1 pcs Ring Binder 2" 90.00 90.00
1 pcs Ring Binder 1" 70.00 70.00
1 pcs Ring Binder 1 1/2" 85.00 85.00
1 pcs Logbook 500 leaves 350.00 350.00
1 pc Correction Tape 75.00 75.00
-
-
-
-
TOTAL 1,950.00

Purpose: For Office use purposes

Prepared by: Approved By:


Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
``
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

Ball pen pilot .5 (black) 5 pcs 450.00 x


Ball pen Pilot .4 (blue) 5 pcs 450.00 x
Staple wire 26/6 1 box 165.00 x
Scotch Tape 1" 2 roll 45.00 x
Adhesive tape 1" 2 roll 170.00 x
Ring Binder 2" 1 pc. 90.00 x
Ring Binder 1 1/2" 1 pc. 85.00 x
Ring Binder 1" 1 pc. 70.00 x
Logbook 500 leaves 1 pc. 350.00 x
Correction Tape 1 pc. 75.00 x

1,950.00

TOTAL BUDGET: 1,950.00

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructor
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost

Universal Extension
4 pcs. 1,500.00 6,000.00
Cord, 3 gang (7-10 meters)

-
-
-
-
-
TOTAL 6,000.00

Purpose: For Office use purposes

Prepared by: Approved By:


Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
``
PROJECT PROCUREMEN

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


Charged to:
Projects, Programs and Activities (PAPs)
QUANTITY/
CODE GENERAL DESCRIPTION
SIZE

Universal Extension Cord 3 gang (10 meters) 4 pcs

TOTAL BUDGET: 6,00

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

Prepared By:

RODILYN NOBLEZA
Office Assistant
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

SCHEDULE/MILESTONE O
ESTIMATED BUDGET Mode of Procurement
Jan Feb Mar Apr May

6,000.00

6,000.00

6,000.00

Submitted By:

ANGELITA H. VARGAS Ed.


Director for Instructions
SCHEDULE/MILESTONE OF ACTIVITIES

Jun July Aug Sept Oct Nov Dec

LITA H. VARGAS Ed.D


rector for Instructions
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost

Buffet for 14 Beef Caldereta, Fish Fillet, Chopsuey, Rice, Dessert and
14 350.00 4,900.00
employees Soup with water bottle

1 pax vegetarian Meal with water bottle 350.00 350.00

-
-
-
-
-
-
-
-
-
-

TOTAL 5,250.00

Purpose: Lunch for the Ad HOC Committee In-Charge for the revision of the existing College Code on Aug. 4, 2021 at 10:00AM.

Prepared by: Approved by Authority of the President:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D DJOVI R. DURANTE, DPA
Designation: Director for Instruction Director for AFD
Date: OIC; Office of the President
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

Membership Dues AND Contribution to Organization 150,000.00 x x x x x x x x x x x x

Faculty Meetings 80,000.00 x x x x x x x x x x x x

Training Expenses Faculty Trainings, Seminars,


775,000.00 x x x x x x x x x x x x
Workshop
Internet Subscription Expenses 315,000.00 x x x x x x x x x x x x

Other Maintenance and Operating Expenses 50,000.00 x x x x x x x x x x x x


Postage and Courier Services 50,000.00 x x x x x x x x x x x x
Textbooks and Reading Materials

1,420,000.00

TOTAL BUDGET: 1,420,000.00

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost

Beef Caldereta, Fish Fillet,


Buffet for 10
10 Chopsuey, Rice, Dessert and 350.00 3,500.00
Employees
Soup with water bottle

-
-
-
-
-
-
-
-
-

TOTAL 3,500.00

Purpose: Lunch for the Department Chairs Meeting on August 18, 2021.

Prepared by: Approved by Authority of the President:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D DJOVI R. DURANTE, DPA
Designation: Director for Instruction Director for AFD
Date: OIC; Office of the President
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost
External Hard Drive (2
28 Unit 6,000.00 168,000.00
Terabyte)

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost
1 drum Diesel ### 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost

Buffet for 30 Beef Caldereta, Fish Fillet, Chopsuey, Rice, Dessert and Soup
30 350.00 10,500.00
employees with water bottle

-
-
-
-
-
-
-
-
-
-

TOTAL 10,500.00

Purpose: Lunch for the Upcoming Faculty Meeting on September 9, 2021.

Prepared by: Approved by Authority of the President:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D DJOVI R. DURANTE, DPA
Designation: Director for Instruction Director for AFD
Date: OIC; Office of the President
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020

Republic of the Philippines


BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

Buffet Lunch for the 30 Members of Faculty on


Buffet 10,500.00 x
September 9, 2021

10,500.00

TOTAL BUDGET: 10,500.00

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost

Beef Caldereta, Fish Fillet, Chopsuey, Rice, Dessert and Soup


30 Buffet for 30 Faculty 350.00 10,500.00
with water bottle

-
-
-
-
-
-
-
-
-
-

TOTAL 10,500.00

Purpose: Lunch for the Upcoming Faculty Training on Video Recording and Grading System on October 4-5, 2021.

Prepared by: Approved by Authority of the President:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D DJOVI R. DURANTE, DPA
Designation: Director for Instruction Director for AFD
Date: OIC; Office of the President
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020

Republic of the Philippines


BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

Buffet Lunch for the 30 Members of Faculty


Buffet 10,500.00 X
Training on October 4-5, 2021

10,500.00

TOTAL BUDGET: 10,500.00

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost

20 pcs. Copy Printer DX 2430 Ink (Gestetner) 1,500.00 30,000.00

14 pcs. Copy Printer DX 2430 Master(Gestetner) 2,650.00 37,100.00

20 pcs. Copy Printer CP 6123B+ Ink (Gestetner) 1,460.00 29,200.00

14 pcs. Copy Printer CP 6123B+ Master (Gestetner) 2,650.00 37,100.00


5 pcs. (Multi-Functional) Printer 2501 Toner 3,660.00 18,300.00
-
-
-
-
-
-
-
-

TOTAL 151,700.00

Purpose: For printing modules.

Prepared by: Approved by:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFORNSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020

Republic of the Philippines


BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost

20 pcs. Copy Printer DX 2430 Ink (Gestetner) 1,500.00 30,000.00

14 pcs. Copy Printer DX 2430 Master(Gestetner) 2,650.00 37,100.00

20 pcs. Copy Printer CP 6123B+ Ink (Gestetner) 1,460.00 29,200.00

14 pcs. Copy Printer CP 6123B+ Master (Gestetner) 2,650.00 37,100.00


5 pcs. (Multi-Functional) Printer 2501 Toner 3,660.00 18,300.00
-
-
-
-
-
-
-
-

TOTAL 151,700.00

Purpose: For rinting of modules for AY: 2021-2022 First Semester.

Prepared by: Approved by Authority of the President:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
160 pcs. Prepaid Load SMART (500) 600.00 96,000.00
15 pcs. Prepaid Load Globe (500) 600.00 9,000.00
-
-
-
-
-
-
-
-
-
-

TOTAL 105,000.00

Purpose: Communication Expenses for Faculty-January to June 2022.

Prepared by: By the Authority of the Board of Trustees:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D DJOVI R. DURANTE, DPA
Designation: Director for Instruction Director for Administration and Finance
Date: Chief Administrative Officer
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

Prepaid Load SMART (500) PCS. 96,000.00 x x x x x x


Prepaid Load Globe (500) PCS. 9,000.00 x x x x x x

105,000.00
TOTAL BUDGET: -

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
12 pcs. Logbook (300 Leaves) 160.00 1,920.00
6 pcs. Pentel pen (Black) 60.00 360.00
6 pcs. Pentel pen (Blue) 60.00 360.00
12 pcs. Pilot Ballpen (black) .05 Sign pen 90.00 1,080.00
12 pcs. Pilot Ballpen (blue) .05 Sign pen 90.00 1,080.00
12 pcs. Pilot Ballpen (Red) .05 sign pen 90.00 1,080.00
12 pcs. Correction Tape 60.00 720.00
8 pcs. Masking Tape 1" 55.00 440.00
8 pcs. Masking Tape 2" 95.00 760.00
7 pcs. Scotch Tape 1" 50.00 350.00
8 pcs. Scotch Tape 2" 70.00 560.00

TOTAL 8,710.00

Purpose: For Office Supplies

Prepared by: Approved by:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

Logbook (300 Leaves) PCS. 1,920.00 X X X


Pentel pen (Black) PCS. 360.00 X X X
Pentel pen (Blue) PCS. 360.00 X X X
Pilot Ballpen (black) .05 Sign pen PCS. 1,080.00 X X X
Pilot Ballpen (blue) .05 Sign pen PCS. 1,080.00 X X X
Pilot Ballpen (Red) .05 sign pen PCS. 1,080.00 X X X
Correction Tape PCS. 720.00 X X X
Masking Tape 1" PCS. 440.00 X X X
Masking Tape 2" PCS. 760.00 X X X
Scotch Tape 1" PCS. 350.00 X X X
Scotch Tape 2" PCS. 560.00 X X X

8,710.00
TOTAL BUDGET: -

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

Copy Printer DX 2430 Ink (Gestetner) PCS. 30,000.00 X


Copy Printer DX 2430 Master(Gestetner) PCS. 37,100.00 X
Copy Printer CP 6123B+ Ink (Gestetner) PCS. 29,200.00 X
Copy Printer CP 6123B+ Master (Gestetner) PCS. 37,100.00 X
(Multi-Functional) Printer 2501 Toner PCS. 18,300.00 X

151,700.00

TOTAL BUDGET: 151,700.00

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
2 pcs. Logbook (300 Leaves) 120.00 240.00
1 pcs Stapler Standard type (Heavy Duty) 600.00 600.00
10 boxes Staple Wire Standard 25.00 250.00
1 roll Acitate 1,255.00 1,255.00
10 pcs. Scotch Tape 1" 30.00 300.00
10 pcs. Scotch Tape 2" 65.00 650.00
3 pcs Adhesive Tape 1" 60.00 180.00
2 pcs Sticky Note 40.00 80.00
5 reams Bond Paper A4 80gsm 300.00 1,500.00
3 pack Folder Long, L type 300.00 900.00
1 box Ball pen (M&G Office G)0.5 Blue 700.00 700.00
1 box Ball pen (M&G Office G)0.5 Black 700.00 700.00
4 pcs. Correction Tape 10m 45.00 180.00
2 pack Folder Short, L Type 300.00 600.00
1 pcs. Highlighter - light green 50.00 50.00
4 boxes Paper Fastener 7cm 50.00 200.00
6 boxes Paper clip, vinyl plastic coated 33mm 65.00 390.00
3 boxes Binder Clip 2" 100.00 300.00
3 boxes Binder Clip 1" 60.00 180.00
6 boxes Paper clip, vinyl plastic coated 50mm 30.00 180.00
10 pcs. File Organizer box,red 350.00 3,500.00
1 pc Puncher (Paper), heavy duty 550.00 550.00
2 boxes Push Pin 55.00 110.00
1 Unit calculator 550.00 550.00
2 pack Bathroom Tissue 2 ply 250.00 500.00
2 pcs. Air Freshener 1000ml 1,000.00 2,000.00
1 bottle Hand liquid Soap 500ml 220.00 220.00
2 can Baygon 1000ml 1,000.00 2,000.00
2 can Disenfectant Spray-aerosol type 1000ml 950.00 1,900.00
7 pcs. Picture Frame A4 120.00 840.00

TOTAL 21,605.00

Purpose: For Office Supplies.

Prepared by: Approved by:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:

Republic of the Philippines


BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

Logbook (300 Leaves) pcs. 240.00 X


Stapler Standard type (Heavy Duty) pcs. 600.00 X
Staple Wire Standard boxes 250.00 X
Acitate roll 1,255.00 X
Scotch Tape 1" pcs. 300.00 X
Scotch Tape 2" pcs. 650.00 X
Adhesive Tape 1" pcs. 180.00 X
Sticky Note pcs. 80.00 X
Bond Paper A4 80gsm pcs. 1,500.00 X
Folder Long, L type pack 900.00 X
Ball pen (0.5) Blue box 700.00 X
Ball pen (0.5) Black box 700.00 X
Correction Tape 10m pcs. 180.00 X
Folder Short, L Type pack 600.00 X
Highlighter - light green pcs. 50.00 X
Paper Fastener 7cm boxes 200.00 X
Paper clip, vinyl plastic coated 33mm boxes 390.00 X
Binder Clip 2" boxes 300.00 X
Binder Clip 1" boxes 180.00 X
Paper clip, vinyl plastic coated 50mm pcs. 180.00 X
File Organizer box,red boxes 3,500.00 X
Puncher (Paper), heavy duty pcs. 550.00 X
Push Pin pcs. 110.00 X
calculator boxes 550.00 X
Bathroom Tissue 2 ply unit 500.00 X
Air Freshener 1000ml pack 2,000.00 X
Hand liquid Soap 500ml can 220.00 X
Baygon 1000ml can 2,000.00 X
Disenfectant Spray-aerosol type 1000ml bottle 1,900.00 X
Picture Frame A4 can 840.00 X

TOTAL BUDGET: 21,605.00

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

Modular Approach Modular Art Appreciation by Reynaldo B. Inocian, EdD,


Alex Y. Tiempo, Phd, Doreen S. Inoc, James Louies B. Un, Osma P. Labajo, 1,080.00 X
Jake Joshua C. Garces, Fredich Rama (2021)
Facilitating Learner-Centered Teaching (PATEF)by Terresita Tabbada, Ph.d,
Marsia Corazon Penetrante-Rico, Ph.d, Marivilla Lydia Bulan Aggarao 2020 1,100.00 X
Teaching Profession (Patef) by Greg Tabios Pawilen (2019 ) 670.00 X
Jose Rizal: Social Reformer and Patriot by Delima 2018 580.00 X
Assessment of Learning 1 by Rosita Santos, Navarro, Corpus (2020) 1,500.00 X
Assessment of Learning 2 by Rosita Santos, Navarro, Corpus (2020) 630.00 X
The Teacher and the School Curriculum: A guide to Curriculum Development
Practice by Bilbao(2019) 705.00 X
Teacher Profession (2019) 665.00 X
Field Study 1 by Lucas (2019) 620.00 X
Field Study 2 by Corpus(2019) 1,520.00 X
Facilitating Learner-Centered Teaching by Bulusan et.al. (2019) 760.00 X
Building and Enhancing New Literacies skills across the Curriculum by
Elmer De Leon ( 2019) 760.00 X

The School and the Community, school Culture and Organizational


Leadership by Prieto, Corpus(2019) 615.00 X

A Course Module for Purposive Communication by Lim 2019 810.00 X

A Course Module for Teaching English in the Elementary Grades (Language


Arts) by Lim (2021) 810.00 X

A Course Module for Technology for Teaching and Learning 1 by Bruza,


Bulusan, Aldama, et.al. (2021) 450.00 X

A Course Module for Learners with Sensory and physical Disabilities by


Manuel (2021) 500.00 X
A Course Module for foundations of early childhood Education by Easter,
macan, monina, abutal (2021) 635.00 X

A Course Module for Instructional Technology in Early Childhood Education


by Garcia (2021) 515.00 X

A Course Module for Teaching Internship by Pawilen et.al. (2021) 615.00 X


A Course module for teaching visual arts in the elementary grades by
Gamboa, Tizon(2021) 530.00 X

A Course Module for Teaching Literacy in the Elementary Grades through


literature by Bulusan et.al. (2021) 665.00 X

The Contemporary World by Aldama 2018 1,200.00 X

A Course Module for Language Programs and policies in Multilingual


societies by Joana Lim(2021) 840.00 X

Science, Technology and Society by Serafica 2017 1,200.00 X

A Course Module on Science for Kindergarten by Josephine Con (2021) 590.00 X


A Course Module for Teaching Learner with Developmental Disabilities by
Manuel (2021) 590.00 X

A Course Module for Teaching Music in the Elementary Schools by


Roldan(2021) 570.00 X

A Course Module for Teaching science in Primary Grades (Biology and


Chemistry) by Mingua(2020) 720.00 X

A Course Module for Personhood Education: Curriculum, Pedagogy, and


Assessment by Mark 795.00 X

Modyul para s pagtuturo ng Filipino s Elementarya 1 - Estruktura at gamit ng


wikang Filipino by Forzado(2020) 1,360.00 X

A Course Module for Teaching Math in the Primary Grades by Guzano


(2020) 750.00 X

A Course Module for Teaching Math in the Intermediate Grades by


Guzano(2020) 740.00 X

A Course Module for Teaching Social Studies in the Elementary Grades


(Philippine History and Government) by Andres(2020) 1,660.00 X

A Course Module for Ethics by Bulaong (2021 570.00 X

A courseModule for Content and Pedagody for the Mother Tongue by Santos
2020 1,510.00 X

Understanding Philippine History Reading and Discourse by:Amalia C.


Rosales,DPA, Raul Roland Sebastian, DPA, Joseph Reylan B. Viray (2020) 1,460.00 X

Field Study 1- Observation of Teaching-Learning in Actual School


Environment by: Bilbao/Lucas/Corpus/Borabo (2020) 1,570.00 X

Field Study 2- Participation and Teaching Assistanship by:


Bilbao/Lucas/Corpus/Borabo 1,570.00 X

School Culture with Organization Vignettes by: Avelina T. Llagas, Ed.D,


Brenda B. Corpus PhD (2020) 940.00 X

Technology for Teaching-Learning 2 (for Language Education


English/Filipino) by: Felina P. Espique, Shirley L. Ayao-ao (2020) 1,420.00 X

Technollogy for Teaching -Learning 2 (Mathematics and Science Education)


by: Felina P. Espique, Dorothy De Vera Silva (2021) 1,420.00 X

Understanding the Self by: Brenda B. Corpus, Maria Rita D., Lucas, Celia D.
Andas, Filomena T,Dayagbil, Eva Marie P. Gacasan (2020) 1,310.00 X

Home Economics Literacy (A guide for Teaching Technology and Livelihood


Education by: cecilia Elena P. Delos Reyes (2020) 710.00 X

Teachin Mathematics in the Intermediate Grades by: Geness G. Camarista,


Ian B. Oranio (2020) 2,010.00 X

Fascilitating Leraner-centered Teaching 5th Edition by: Maria Rita D. Lucas,


Brenda B. Corpus (2020) 500.00 X

Modular Approach to Art Appreciation by Inocian Tiempo, Inoc, un, Libajo,


Garces, Rama (2021) 1,390.00 X

Assessment in Learning 2 Authentic assessment by Brenda B. Corpus, Imelda


E. Cuartel (2021) 1,310.00 X

Language Learning Materials Development by Abao, Alda, Bacus (2021) 940.00 X


Language, Culture and Society by janet A. Mananay, Gino G. Sumalinog
(2021) 940.00 X

The Teaching and Assessment of grammar by bacus, Alda, Dapat,


Dayagbil(2021) 750.00 X

Assessment of Children's development and Learning by Navarro, Boholano,


Jamon (2021) 355.00 X
Mother Tongue for Teaching and Learning by
Alcudia//bilbao/Dequilla/Rosano/Violeta (2016) 330.00 X

Mathematics in the Modern World by Romeo M. Daligdig (2019) 750.00 X

Technology for Teaching 1 by Bilbao, Derquilla, Rosano,Boholano (2019) 750.00 X

Assessment of Learning 1.4" Edition OBE and PPST-Based by Navarro,


Santos, Corpus (2019) 720.00 X
Teacher and the Community School Culture and Organizational Leadership
(2019) 640.00 X
Science Technology and and Society by Prieto, Vega,, Felipe, Meneses
(2019) 515.00

TOTAL BUDGET: 52,130.00

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost

Modular Approach Modular Art Appreciation by Reynaldo B.


Inocian, EdD, Alex Y. Tiempo, Phd, Doreen S. Inoc, James
1 pcs. 1,080.00 1,080.00
Louies B. Un, Osma P. Labajo, Jake Joshua C. Garces, Fredich
Rama (2021)

Facilitating Learner-Centered Teaching (PATEF)by Terresita


2 pcs. Tabbada, Ph.d, Marsia Corazon Penetrante-Rico, Ph.d, Marivilla 550.00 1,100.00
Lydia Bulan Aggarao 2020

1 pcs. Teaching Profession (Patef) by Greg Tabios Pawilen (2019 ) 670.00 670.00

1 pcs. Jose Rizal: Social Reformer and Patriot by Delima 2018 580.00 580.00

Assessment of Learning 1 by Rosita Santos, Navarro, Corpus


1 pcs. 1,500.00 1,500.00
(2020)

Assessment of Learning 2 by Rosita Santos, Navarro, Corpus


1 pcs. 630.00 630.00
(2020)

The Teacher and the School Curriculum: A guide to Curriculum


1 pcs. 705.00 705.00
Development Practice by Bilbao(2019)
1 pcs. Teacher Profession (2019) 665.00 665.00
2 pcs. Field Study 1 by Lucas (2019) 310.00 620.00
2 pcs. Field Study 2 by Corpus(2019) 760.00 1,520.00

1 pcs. Facilitating Learner-Centered Teaching by Bulusan et.al. (2019) 760.00 760.00

Building and Enhancing New Literacies skills across the


1 pcs. 760.00 760.00
Curriculum by Elmer De Leon ( 2019)

The School and the Community, school Culture and


1 pcs. 615.00 615.00
Organizational Leadership by Prieto, Corpus(2019)

1 pcs. A Course Module for Purposive Communication by Lim 2019 810.00 810.00

A Course Module for Teaching English in the Elementary Grades


2 pcs. 405.00 810.00
(Language Arts) by Lim (2021)
A Course Module for Technology for Teaching and Learning 1 by
1 pcs. 450.00 450.00
Bruza, Bulusan, Aldama, et.al. (2021)
A Course Module for Learners with Sensory and physical
1 pcs. 500.00 500.00
Disabilities by Manuel (2021)
A Course Module for foundations of early childhood Education
1 pcs. 635.00 635.00
by Easter, macan, monina, abutal (2021)
A Course Module for Instructional Technology in Early
1 pcs. 515.00 515.00
Childhood Education by Garcia (2021)
A Course Module for Teaching Internship by Pawilen et.al.
1 pcs. 615.00 615.00
(2021)

A Course module for teaching visual arts in the elementary grades


1 pcs. 530.00 530.00
by Gamboa, Tizon(2021)

A Course Module for Teaching Literacy in the Elementary Grades


1 pcs. 665.00 665.00
through literature by Bulusan et.al. (2021)

2 pcs. The Contemporary World by Aldama 2018 600.00 1,200.00

A Course Module for Language Programs and policies in


2 pcs. 420.00 840.00
Multilingual societies by Joana Lim(2021)

2 pcs. Science, Technology and Society by Serafica 2017 600.00 1,200.00

A Course Module on Science for Kindergarten by Josephine Con


1 pcs. 590.00 590.00
(2021)
A Course Module for Teaching Learner with Developmental
1 pcs. 590.00 590.00
Disabilities by Manuel (2021)
A Course Module for Teaching Music in the Elementary Schools
1 pcs. 570.00 570.00
by Roldan(2021)
A Course Module for Teaching science in Primary Grades
1 pcs. 720.00 720.00
(Biology and Chemistry) by Mingua(2020)
A Course Module for Personhood Education: Curriculum,
1 pcs. 795.00 795.00
Pedagogy, and Assessment by Mark

Modyul para s pagtuturo ng Filipino s Elementarya 1 - Estruktura


2 pcs. 680.00 1,360.00
at gamit ng wikang Filipino by Forzado(2020)

A Course Module for Teaching Math in the Primary Grades


1 pcs. 750.00 750.00
Guzano (2020)

A Course Module for Teaching Math in the Intermediate Grades


1 pcs. 740.00 740.00
by Guzano(2020)

A Course Module for Teaching Social Studies in the Elementary


2 pcs. 830.00 1,660.00
Grades (Philippine History and Government) by Andres(2020)

1 pcs. A Course Module for Ethics by Bulaong (2021 570.00 570.00

A courseModule for Content and Pedagody for the Mother


2 pcs. 755.00 1,510.00
Tongue by Santos 2020

Understanding Philippine History Reading and Discourse


2 pcs. by:Amalia C. Rosales,DPA, Raul Roland Sebastian, DPA, Joseph 730.00 1,460.00
Reylan B. Viray (2020)

Field Study 1- Observation of Teaching-Learning in Actual


2 pcs. 785.00 1,570.00
School Environment by: Bilbao/Lucas/Corpus/Borabo (2020)

Field Study 2- Participation and Teaching Assistanship by:


2 pcs. 785.00 1,570.00
Bilbao/Lucas/Corpus/Borabo

School Culture with Organization Vignettes by: Avelina T.


2 pcs. 470.00 940.00
Llagas, Ed.D, Brenda B. Corpus PhD (2020)

Technology for Teaching-Learning 2 (for Language Education


2 pcs. 710.00 1,420.00
English/Filipino) by: Felina P. Espique, Shirley L. Ayao-ao (2020)
Technollogy for Teaching -Learning 2 (Mathematics and Science
2 pcs. 710.00 1,420.00
Education) by: Felina P. Espique, Dorothy De Vera Silva (2021)

Understanding the Self by: Brenda B. Corpus, Maria Rita D.,


2 pcs. Lucas, Celia D. Andas, Filomena T,Dayagbil, Eva Marie P. 655.00 1,310.00
Gacasan (2020)

Home Economics Literacy (A guide for Teaching Technology


1 pcs. 710.00 710.00
and Livelihood Education by: cecilia Elena P. Delos Reyes (2020)

Teaching Mathematics in the Intermediate Grades by: Geness G.


2 pcs. 1,005.00 2,010.00
Camarista, Ian B. Oranio (2020)

Fascilitating Leraner-centered Teaching 5th Edition by: Maria


1 pcs. 500.00 500.00
Rita D. Lucas, Brenda B. Corpus (2020)
Modular Approach to Art Appreciation by Inocian Tiempo, Inoc,
2 pcs. 695.00 1,390.00
un, Libajo, Garces, Rama (2021)
Assessment in Learning 2 Authentic assessment by Brenda B.
2 pcs. 655.00 1,310.00
Corpus, Imelda E. Cuartel (2021)

Language Learning Materials Development by Abao, Alda, Bacus


2 pcs. 470.00 940.00
(2021)
Language, Culture and Society by janet A. Mananay, Gino G.
2 pcs. 470.00 940.00
Sumalinog (2021)

The Teaching and Assessment of grammar by bacus, Alda, Dapat,


2 pcs. 375.00 750.00
Dayagbil(2021)

Assessment of Children's development and Learning by Navarro,


1 pcs. 355.00 355.00
Boholano, Jamon (2021)
Mother Tongue for Teaching and Learning by
1 pcs. 330.00 330.00
Alcudia//bilbao/Dequilla/Rosano/Violeta (2016)

1 pcs. Mathematics in the Modern World by Romeo M. Daligdig (2019) 750.00 750.00

Technology for Teaching 1 by Bilbao, Derquilla,


1 pcs. 750.00 750.00
Rosano,Boholano (2019)
Assessment of Learning 1.4" Edition OBE and PPST-Based by
1 pcs. 720.00 720.00
Navarro, Santos, Corpus (2019)

Teacher and the Community School Culture and Organizational


1 pcs. 640.00 640.00
Leadership (2019)

Science Technology and and Society by Prieto, Vega,, Felipe,


1 pcs. 515.00 515.00
Meneses (2019)
-

TOTAL 52,130.00

Purpose: For Educational Reference.

Prepared by: Approved by:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:

Republic of the Philippines


BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREM

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


Charged to:
Projects, Programs and Activities (PAPs)
QUANTITY/
CODE GENERAL DESCRIPTION
SIZE

Modular Approach Modular Art Appreciation by Reynaldo B. Inocian, EdD,


Alex Y. Tiempo, Phd, Doreen S. Inoc, James Louies B. Un, Osma P. Labajo,
Jake Joshua C. Garces, Fredich Rama (2021)
Facilitating Learner-Centered Teaching (PATEF)by Terresita Tabbada, Ph.d,
Marsia Corazon Penetrante-Rico, Ph.d, Marivilla Lydia Bulan Aggarao 2020
Teaching Profession (Patef) by Greg Tabios Pawilen (2019 )
Jose Rizal: Social Reformer and Patriot by Delima 2018
Assessment of Learning 1 by Rosita Santos, Navarro, Corpus (2020)
Assessment of Learning 2 by Rosita Santos, Navarro, Corpus (2020)
The Teacher and the School Curriculum: A guide to Curriculum Development
Practice by Bilbao(2019)
Teacher Profession (2019)
Field Study 1 by Lucas (2019)
Field Study 2 by Corpus(2019)
Facilitating Learner-Centered Teaching by Bulusan et.al. (2019)
Building and Enhancing New Literacies skills across the Curriculum by
Elmer De Leon ( 2019)
The School and the Community, school Culture and Organizational
Leadership by Prieto, Corpus(2019)
A Course Module for Purposive Communication by Lim 2019

A Course Module for Teaching English in the Elementary Grades (Language


Arts) by Lim (2021)

A Course Module for Technology for Teaching and Learning 1 by Bruza,


Bulusan, Aldama, et.al. (2021)
A Course Module for Learners with Sensory and physical Disabilities by
Manuel (2021)
A Course Module for foundations of early childhood Education by Easter,
macan, monina, abutal (2021)
A Course Module for Instructional Technology in Early Childhood Education
by Garcia (2021)
A Course Module for Teaching Internship by Pawilen et.al. (2021)
A Course module for teaching visual arts in the elementary grades by
Gamboa, Tizon(2021)
A Course Module for Teaching Literacy in the Elementary Grades through
literature by Bulusan et.al. (2021)
The Contemporary World by Aldama 2018

A Course Module for Language Programs and policies in Multilingual


societies by Joana Lim(2021)

Science, Technology and Society by Serafica 2017

A Course Module on Science for Kindergarten by Josephine Con (2021)


A Course Module for Teaching Learner with Developmental Disabilities by
Manuel (2021)
A Course Module for Teaching Music in the Elementary Schools by
Roldan(2021)
A Course Module for Teaching science in Primary Grades (Biology and
Chemistry) by Mingua(2020)

A Course Module for Personhood Education: Curriculum, Pedagogy, and


Assessment by Mark

Modyul para s pagtuturo ng Filipino s Elementarya 1 - Estruktura at gamit ng


wikang Filipino by Forzado(2020)
A Course Module for Teaching Math in the Primary Grades by Guzano
(2020)
A Course Module for Teaching Math in the Intermediate Grades by
Guzano(2020)

A Course Module for Teaching Social Studies in the Elementary Grades


(Philippine History and Government) by Andres(2020)

A Course Module for Ethics by Bulaong (2021

A courseModule for Content and Pedagody for the Mother Tongue by Santos
2020

Understanding Philippine History Reading and Discourse by:Amalia C.


Rosales,DPA, Raul Roland Sebastian, DPA, Joseph Reylan B. Viray (2020)
Field Study 1- Observation of Teaching-Learning in Actual School
Environment by: Bilbao/Lucas/Corpus/Borabo (2020)

Field Study 2- Participation and Teaching Assistanship by:


Bilbao/Lucas/Corpus/Borabo
School Culture with Organization Vignettes by: Avelina T. Llagas, Ed.D,
Brenda B. Corpus PhD (2020)

Technology for Teaching-Learning 2 (for Language Education


English/Filipino) by: Felina P. Espique, Shirley L. Ayao-ao (2020)

Technollogy for Teaching -Learning 2 (Mathematics and Science Education)


by: Felina P. Espique, Dorothy De Vera Silva (2021)

Understanding the Self by: Brenda B. Corpus, Maria Rita D., Lucas, Celia D.
Andas, Filomena T,Dayagbil, Eva Marie P. Gacasan (2020)

Home Economics Literacy (A guide for Teaching Technology and Livelihood


Education by: cecilia Elena P. Delos Reyes (2020)

Teachin Mathematics in the Intermediate Grades by: Geness G. Camarista,


Ian B. Oranio (2020)
Fascilitating Leraner-centered Teaching 5th Edition by: Maria Rita D. Lucas,
Brenda B. Corpus (2020)
Modular Approach to Art Appreciation by Inocian Tiempo, Inoc, un, Libajo,
Garces, Rama (2021)

Assessment in Learning 2 Authentic assessment by Brenda B. Corpus, Imelda


E. Cuartel (2021)

Language Learning Materials Development by Abao, Alda, Bacus (2021)


Language, Culture and Society by janet A. Mananay, Gino G. Sumalinog
(2021)
The Teaching and Assessment of grammar by bacus, Alda, Dapat,
Dayagbil(2021)
Assessment of Children's development and Learning by Navarro, Boholano,
Jamon (2021)
Mother Tongue for Teaching and Learning by
Alcudia//bilbao/Dequilla/Rosano/Violeta (2016)
Mathematics in the Modern World by Romeo M. Daligdig (2019)

Technology for Teaching 1 by Bilbao, Derquilla, Rosano,Boholano (2019)


Assessment of Learning 1.4" Edition OBE and PPST-Based by Navarro,
Santos, Corpus (2019)
Teacher and the Community School Culture and Organizational Leadership
(2019)
Science Technology and and Society by Prieto, Vega,, Felipe, Meneses
(2019)

TOTAL BUDGET:

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

Prepared By:

RODILYN NOBLEZA
Office Assistant
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

QUANTITY/ SCHEDULE/
ESTIMATED BUDGET Mode of Procurement
SIZE Jan Feb Mar Apr

1,080.00 x

1,100.00 x
670.00 x
580.00 x
1,500.00 x
630.00 x
705.00 x
665.00 x
620.00 x
1,520.00 x
760.00 x

760.00 x

615.00 x

810.00 x

810.00 x

450.00 x

500.00 x

635.00 x
515.00 x

615.00 x

530.00 x

665.00 x

1,200.00 x

840.00 x

1,200.00 x

590.00 x

590.00 x

570.00 x

720.00 x

795.00 x

1,360.00 x

750.00 x

740.00 x

1,660.00 x

570.00 x

1,510.00 x

1,460.00 x
1,570.00 x

1,570.00 x

940.00 x

1,420.00 x

1,420.00 x

1,310.00 x

710.00 x

2,010.00 x

500.00 x

1,390.00 x

1,310.00 x

940.00 x

940.00 x

750.00 x

355.00 x

330.00 x

750.00 x

750.00 x
720.00 x

640.00 x

515.00 x
x
52,130.00

part of the PPMP

Submitted By:

ANGELITA H. V
Director for In
SCHEDULE/MILESTONE OF ACTIVITIES

May Jun July Aug Sept Oct Nov Dec


ANGELITA H. VARGAS Ed.D
Director for Instructions
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction SAI No.: Date
Section: OBR# Date

Ref. No.:

Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost

Modular Approach Modular Art Appreciation by Reynaldo B.


Inocian, EdD, Alex Y. Tiempo, Phd, Doreen S. Inoc, James
1 pcs. 1,080.00 1,080.00
Louies B. Un, Osma P. Labajo, Jake Joshua C. Garces, Fredich
Rama (2021)

Facilitating Learner-Centered Teaching (PATEF)by Terresita


2 pcs. Tabbada, Ph.d, Marsia Corazon Penetrante-Rico, Ph.d, Marivilla 550.00 1,100.00
Lydia Bulan Aggarao 2020

1 pcs. Teaching Profession (Patef) by Greg Tabios Pawilen (2019 ) 670.00 670.00

1 pcs. Jose Rizal: Social Reformer and Patriot by Delima 2018 580.00 580.00

Assessment of Learning 1 by Rosita Santos, Navarro, Corpus


1 pcs. 1,500.00 1,500.00
(2020)

Assessment of Learning 2 by Rosita Santos, Navarro, Corpus


1 pcs. 630.00 630.00
(2020)

The Teacher and the School Curriculum: A guide to Curriculum


1 pcs. 705.00 705.00
Development Practice by Bilbao(2019)

1 pcs. Teacher Profession (2019) 665.00 665.00


2 pcs. Field Study 1 by Lucas (2019) 310.00 620.00
2 pcs. Field Study 2 by Corpus(2019) 760.00 1,520.00

1 pcs. Facilitating Learner-Centered Teaching by Bulusan et.al. (2019) 760.00 760.00

Building and Enhancing New Literacies skills across the


1 pcs. 760.00 760.00
Curriculum by Elmer De Leon ( 2019)
The School and the Community, school Culture and
1 pcs. 615.00 615.00
Organizational Leadership by Prieto, Corpus(2019)

1 pcs. A Course Module for Purposive Communication by Lim 2019 810.00 810.00

A Course Module for Teaching English in the Elementary Grades


2 pcs. 405.00 810.00
(Language Arts) by Lim (2021)

A Course Module for Technology for Teaching and Learning 1


1 pcs. 450.00 450.00
by Bruza, Bulusan, Aldama, et.al. (2021)

A Course Module for Learners with Sensory and physical


1 pcs. 500.00 500.00
Disabilities by Manuel (2021)

A Course Module for foundations of early childhood Education


1 pcs. 635.00 635.00
by Easter, macan, monina, abutal (2021)

A Course Module for Instructional Technology in Early


1 pcs. 515.00 515.00
Childhood Education by Garcia (2021)

A Course Module for Teaching Internship by Pawilen et.al.


1 pcs. 615.00 615.00
(2021)

A Course module for teaching visual arts in the elementary


1 pcs. 530.00 530.00
grades by Gamboa, Tizon(2021)

A Course Module for Teaching Literacy in the Elementary


1 pcs. 665.00 665.00
Grades through literature by Bulusan et.al. (2021)

2 pcs. The Contemporary World by Aldama 2018 600.00 1,200.00

A Course Module for Language Programs and policies in


2 pcs. 420.00 840.00
Multilingual societies by Joana Lim(2021)

2 pcs. Science, Technology and Society by Serafica 2017 600.00 1,200.00

A Course Module on Science for Kindergarten by Josephine Con


1 pcs. 590.00 590.00
(2021)

A Course Module for Teaching Learner with Developmental


1 pcs. 590.00 590.00
Disabilities by Manuel (2021)

A Course Module for Teaching Music in the Elementary Schools


1 pcs. 570.00 570.00
by Roldan(2021)

A Course Module for Teaching science in Primary Grades


1 pcs. 720.00 720.00
(Biology and Chemistry) by Mingua(2020)

A Course Module for Personhood Education: Curriculum,


1 pcs. 795.00 795.00
Pedagogy, and Assessment by Mark
Modyul para s pagtuturo ng Filipino s Elementarya 1 - Estruktura
2 pcs. 680.00 1,360.00
at gamit ng wikang Filipino by Forzado(2020)

A Course Module for Teaching Math in the Primary Grades


1 pcs. 750.00 750.00
Guzano (2020)

A Course Module for Teaching Math in the Intermediate Grades


1 pcs. 740.00 740.00
by Guzano(2020)

A Course Module for Teaching Social Studies in the Elementary


2 pcs. 830.00 1,660.00
Grades (Philippine History and Government) by Andres(2020)

1 pcs. A Course Module for Ethics by Bulaong (2021 570.00 570.00

A courseModule for Content and Pedagody for the Mother


2 pcs. 755.00 1,510.00
Tongue by Santos 2020

Understanding Philippine History Reading and Discourse


2 pcs. by:Amalia C. Rosales,DPA, Raul Roland Sebastian, DPA, Joseph 730.00 1,460.00
Reylan B. Viray (2020)

Field Study 1- Observation of Teaching-Learning in Actual


2 pcs. 785.00 1,570.00
School Environment by: Bilbao/Lucas/Corpus/Borabo (2020)

Field Study 2- Participation and Teaching Assistanship by:


2 pcs. 785.00 1,570.00
Bilbao/Lucas/Corpus/Borabo

School Culture with Organization Vignettes by: Avelina T.


2 pcs. 470.00 940.00
Llagas, Ed.D, Brenda B. Corpus PhD (2020)

Technology for Teaching-Learning 2 (for Language Education


2 pcs. English/Filipino) by: Felina P. Espique, Shirley L. Ayao-ao 710.00 1,420.00
(2020)

Technollogy for Teaching -Learning 2 (Mathematics and Science


2 pcs. 710.00 1,420.00
Education) by: Felina P. Espique, Dorothy De Vera Silva (2021)

Understanding the Self by: Brenda B. Corpus, Maria Rita D.,


2 pcs. Lucas, Celia D. Andas, Filomena T,Dayagbil, Eva Marie P. 655.00 1,310.00
Gacasan (2020)
Home Economics Literacy (A guide for Teaching Technology
1 pcs. 710.00 710.00
and Livelihood Education by: cecilia Elena P. Delos Reyes (2020)

Teaching Mathematics in the Intermediate Grades by: Geness G.


2 pcs. 1,005.00 2,010.00
Camarista, Ian B. Oranio (2020)

Fascilitating Leraner-centered Teaching 5th Edition by: Maria


1 pcs. 500.00 500.00
Rita D. Lucas, Brenda B. Corpus (2020)

Modular Approach to Art Appreciation by Inocian Tiempo, Inoc,


2 pcs. 695.00 1,390.00
un, Libajo, Garces, Rama (2021)

Assessment in Learning 2 Authentic assessment by Brenda B.


2 pcs. 655.00 1,310.00
Corpus, Imelda E. Cuartel (2021)

Language Learning Materials Development by Abao, Alda,


2 pcs. 470.00 940.00
Bacus (2021)

Language, Culture and Society by janet A. Mananay, Gino G.


2 pcs. 470.00 940.00
Sumalinog (2021)

The Teaching and Assessment of grammar by bacus, Alda,


2 pcs. 375.00 750.00
Dapat, Dayagbil(2021)

Assessment of Children's development and Learning by Navarro,


1 pcs. 355.00 355.00
Boholano, Jamon (2021)

Mother Tongue for Teaching and Learning by


1 pcs. 330.00 330.00
Alcudia//bilbao/Dequilla/Rosano/Violeta (2016)

1 pcs. Mathematics in the Modern World by Romeo M. Daligdig (2019) 750.00 750.00

Technology for Teaching 1 by Bilbao, Derquilla,


1 pcs. 750.00 750.00
Rosano,Boholano (2019)

Assessment of Learning 1.4" Edition OBE and PPST-Based by


1 pcs. 720.00 720.00
Navarro, Santos, Corpus (2019)

Teacher and the Community School Culture and Organizational


1 pcs. 640.00 640.00
Leadership (2019)

Science Technology and and Society by Prieto, Vega,, Felipe,


1 pcs. 515.00 515.00
Meneses (2019)

TOTAL 52,130.00
Purpose: For Educational Reference.

Prepared by: Approved by:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:

Republic of the Philippines


BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LSAI No.: Date
Section: OBR# Date
Ref. No.:

Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Stock Estimated
Qty Unit of Issue Item Description
No. Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
35 ream Bond paper A4 80gsm 180.00 6,300.00
14 pcs Log books (300 Leaves) 160.00 2,240.00
14 can Disenfectant 1000ml 950.00 13,300.00
35 boxes Paper Fasteners 70.00 2,450.00
30 boxes Paper clip small (33mm) 65.00 1,950.00
30 boxes Paper clip big 50mm) 80.00 2,400.00
35 boxes Binder Clip 1" 75.00 2,625.00
7 boxes Sign pen (black) 900.00 6,300.00
7 boxes sign pen (red) 900.00 6,300.00
35 pcs Correction Tape 10m 60.00 2,100.00
2 boxes Pentel pen permanent (black) 600.00 1,200.00
2 boxes Pentel pen permanent (blue) 600.00 1,200.00
7 pack Bathroom Tissue 2 ply, 100% recycled 300.00 2,100.00
1 bundle Ring Binder 1/2" 1,250.00 1,250.00
1 bundle Ring Binder 1" 1,300.00 1,300.00
3 bundle Ring Binder 2" 1,500.00 4,500.00
1 bundle Ring Binder 3" 2,000.00 2,000.00

TOTAL 59,515.00

Purpose: For Office Supplies.

Prepared by: Approved by:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:

Republic of the Philippines


BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

Bond paper A4 80gsm reams 6,300.00 X X X


Log books (300 Leaves) PCS. 2,240.00 X X X
Disenfectant 1000ml can 13,300.00 X X X
Paper Fasteners boxes 2,450.00 X X X
Paper clip small (33mm) boxes 1,950.00 X X X
Paper clip big 950mm) boxes 2,400.00 X X X
Binder Clip 1" boxes 2,625.00 X X X
Sign pen (black) boxes 6,300.00 X X X
sign pen (red) boxes 6,300.00 X X X
Correction Tape 10m pcs. 2,100.00 X X X
Pentel pen permanent (black) boxes 1,200.00 X X X
Pentel pen permanent (blue) boxes 1,200.00 X X X
Bathroom Tissue 2 ply, 100% Recycled pack 2,100.00 X X X
Ring Binder 1/2" bundle 1,250.00 X X X
Ring Binder 1" bundle 1,300.00 X X X
Ring Binder 2" bundle 4,500.00 X X X
Ring Binder 3" bundle 2,000.00 X X X
59,515.00

TOTAL BUDGET: 59,515.00

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1500 pcs. Expanded Envelop, Long (Brown) 40.00 60,000.00
132 boxes Bond Paper A4, 80 gsm 1,500.00 198,000.00

37 set Ink Refill BT5000 cyan, BT5000 Magenta, BT5000 Yellow, BTD60 black 3,250.00 120,250.00

3 set L&C Refill Epson 664 Ink Dye Ink for Printer L1455 cyan, Magenta, Black, Yellow 2,200.00 6,600.00

-
-

TOTAL 384,850.00

Purpose: For Module Printing and Office Supplies.

Prepared by: Approved by:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFORNSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

Expanded Envelop, Long (Brown) 60,000.00 X X X


Bond Paper A4, 80 gsm 198,000.00 X X X

Ink Refill BT5000 cyan, BT5000 Magenta, BT5000 Yellow, BTD60 black 126,750.00 X X X

L&C Refill Epson 664 Ink Dye Ink for Printer L1455 Cyan, Magenta, Black,
Yellow 6,600.00

384,750.00
TOTAL BUDGET: -

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 pcs. Laboratory Gown 350.00 3,500.00
20 boxes Face Mask 100.00 2,000.00
20 boxes Hand Gloves 100.00 2,000.00

2 units Scanner and Automatic Alcohol dispenser with stand, one second measurement, alarm when high Temperature 2,000.00 4,000.00

1 units Water Dispenser, Hot, cold and normal function, Dimension (H-97cm x W-31cm x D-31cm) 6,000.00 6,000.00

UV Light Nano Spray Gun Disenfectant, Handheld Disenfection Machine Gun Blue Light Nanometer Disenfection
2 units 1,000.00 2,000.00
Sprayer Gun 500ml Wireless Spray Gun

5 bottles Healthy Chlorine Dioxide Tablet CIO2 , Anti-Bacterial Disenfection Chemical Tablet 300.00 1,500.00

5 Gallons Isopropyl Alcohol 400.00 2,000.00

TOTAL 23,000.00

Purpose: Science Laboratory Supplies and Equipments.

Prepared by: Approved by:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

Laboratory Gown 3,500.00 X X X


Face Mask 2,000.00 X X X
Hand Gloves 2,000.00 X X X
Scanner and Automatic Alcohol dispenser with stand, one second measurement, alarm when
high Temperature 4,000.00 X X X

Water Dispenser, Hot, cold and normal function, Dimension (H-97cm x W-31cm x D-31cm) 6,000.00 X X X

UV Light Nano Spray Gun Disenfectant, Handheld Disenfection Machine Gun Blue Light
2,000.00 X X X
Nanometer Disenfection Sprayer Gun 500ml Wireless Spray Gun

Healthy Chlorine Dioxide Tablet CIO2 , Anti-Bacterial Disenfection Chemical Tablet 1,500.00 X X X
Isopropyl Alcohol 2,000.00 X X X

23,000.00
TOTAL BUDGET: -

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost

First Day:

12 pack (A.M Snack), Spaghetti, toasted Bread with Bottled water 150.00 1,800.00

12 pack (P.M Snack), Sopas and Puto with bottled water 130.00 1,560.00

Second Day

12 pack (A.M Snack), 3 layered Tuna Sandwich with bottled water 150.00 1,800.00

12 pack (P.M Snack), Pancake with Cheeze and coffee with creamer and Sugar 140.00 1,680.00

Third Day

12 pack (A.M Snack), Casava Cake special and coffee with creamer and sugar 150.00 1,800.00

12 pack (P.M Snack), Pancit with Loaf Bread and C2 drinks 110.00 1,320.00

TOTAL 9,960.00

Purpose: Snack for Curriculum Review.

Prepared by: Approved by:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

First Day

(A.M Snack), Spaghetti, toasted Bread with Bottled water 1,800.00 X


(P.M Snack), Sopas and Puto with bottled water 1,560.00 X
Second Day
(A.M Snack), 3 layered Tuna Sandwich with bottled water 1,800.00 X
(P.M Snack), Pancake with Cheeze and coffee with creamer and Sugar 1,680.00 X
Third Day
(A.M Snack), Casava Cake special and coffee with creamer and sugar 1,800.00 X
(P.M Snack), Pancit with Loaf Bread and C2 drinks 1,320.00 X

9,960.00
TOTAL BUDGET: -

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

Morning Snack

Special Hamburger with Bottled water 6,000.00 x


Lunch
Chapsuey, soup, beefsteak, fried Chicken with Bottled Water 10,500.00 x
Afternoon Snack
3 Layered Tuna Sandwich with Bottled Water 4,500.00 x

21,000.00
TOTAL BUDGET: -

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
Morning Snack

30 pcs. Special Humburger with bottled water 200.00 6,000.00

Lunch

30 Pack Chapsuey soup, beefsteak, fried chicken 350.00 10,500.00

Afternoon Snack

30 pcs. 3 Layer Tuna Sandwich with bottled water 150.00 4,500.00

TOTAL 21,000.00

Purpose: For Faculty Meeting on November 29, 2021

Prepared by: Approved by:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020

Republic of the Philippines


BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
Morning Snack

10 packs Special Hamburger with bottled water 200.00 2,000.00

Lunch

10 packs white Rice, Soup, Chapsuey, beefsteak, fried chicken, with bottled water 350.00 3,500.00

TOTAL 5,500.00

Purpose: For the Preparation/Retrofitting of Rooms and Facilities.

Prepared by: Approved by:

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, PH.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

Morning Snack

Special Hamburger with bottled water 2,000.00 X

Lunch
White Rice, Soup,Chapsuey, Beefsteak, Fried Chicken and bottled water 3,500.00 X

5,500.00
TOTAL BUDGET:

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date

Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
Afternoon Snack

15 packs Chicken Sandwich 200.00 3,000.00

15 can Assorted Soft Drinks 50.00 750.00

TOTAL 3,750.00

Purpose: Coordination meeting with Batanes State College and Schools Division Office Cooperating Schools

Prepared by: By the Authority of the Board of the Trustees

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D DJOVI R. DURANTE, DPA
Designation: Director for Instruction Director for Administration and Finance
Date: Chief Administrative Officer
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP) SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

3,000.00 X
Assorted Soft Drinks 750.00 x

3,750.00
TOTAL BUDGET:

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: DI SAI No.: Date
Section: OBR# Date

Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost

Dismanlingextracting and reinstallation of floor type air-


1 unit 18,000.00 18,000.00
conditioner from library to DI Office

TOTAL 18,000.00
Purpose: For ventilation purposes.
Prepared by: Approved by:

Signature:
Printed Name: FFERDINAND BULUSAN,PhD DJOVI R. DURANTE, DPA
Designation: Director for Instructions College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCPSAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-

-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


Charged to:
Projects, Programs and Activities (PAPs)
QUANTITY/ Mode of SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED
CODE GENERAL DESCRIPTION Procureme
SIZE BUDGET Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
nt

cabbage 200.00 x
baguio beans 100.00 x
Canton 60.00 x
Bihon 300.00 x
Dressed Chiken 660.00 x
Chicken Cubes 30.00 x
Ground black pepper 100.00 x
Rice 1,300.00 x
fish 3,000.00 x
Beef (Lumo/straight cut) 2,500.00 x
caldereta mix 390.00 x
catchup 250.00 x
patatas 200.00 x
sweet chili 100.00 x
bagoong alamang 300.00 x
dried fish 200.00 x
egg plant 450.00 x
string beans 100.00 x
squash/pumpkin 500.00 x
bitter guard 450.00 x
egg 300.00 x
mayonnaise 560.00 x
tasty bread 900.00 x
cooking oil 380.00 x
salt 25.00 x
soy sauce 30.00 x
Disposable plate 136.00 x
Disposable spoon 156.00 x
Juice (Big) 350.00 x
Disposable cup 200.00 x
Disposable fork 156.00 x
Sandwich Tissue 100.00 x
Ice cubes 90.00 x
Drinking water 100.00 x
3 in 1 coffee/milo(Assosted) 325.00 x

14,998.00
TOTAL BUDGET:

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: SAI No.: Date
Section: OBR# Date

Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
Cheeze so cool and super mango 613.00

Meal 4,029.00

ice cream 555.00

liquidation of cash advance during


24, 803.00
BOT meeting (March 21, 2022)

TOTAL 30,000.00

Purpose: For BOT Meeting on March 21, 2022.

Prepared by: By the Authority of the Board of the Trustees

Signature:
Printed Name: ANGELITA H. VARGAS, ED.D DJOVI R. DURANTE, DPA
Designation: Director for Instruction Director for Administration and Finance
Date: Chief Administrative Officer
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST
PR No. Date
Department: Instruction (LCP)SAI No.: Date
Section: OBR# Date
Ref. No.:
Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
28 Unit External Hard Drive (2 Terabyte) 6,000.00 168,000.00

-
-
-
-
-
-
-
-
-
-
TOTAL 168,000.00
Purpose: for Back-Up and Saving Important Documents purposes.
Prepared by: Approved By:
Signature:
Printed Name: ANGELITA H. VARGAS, ED.D ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Director for Instruction College President
Date:
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
10 bottle Ink Refill BT 5000 Cyan 585.00 5,850.00
10 bottle Ink Refill BT 5000 Yellow 585.00 5,850.00
10 bottle Ink Refill BT 5000 Magenta 585.00 5,850.00
10 bottle Ink Refill BTD60 Black 585.00 5,850.00
5 boxes Bond Paper (A4) 1,250.00 6,250.00
1 set Cartolina 210.00 210.00
5 boxes Face Mask 300.00 1,500.00
1 box White board Marker 1,020.00 1,020.00
1 box Expandable Folder (Brown) 2,050.00 2,050.00
5 box Ballpen (black, .5 ballpoint) 400.00 2,000.00
100 pcs Notebook (80 leaves) 25.00 2,500.00
100 pcs brown Envelope (Long) 20.00 2,000.00
100 pcs brown Envelope (A4) 15.00 1,500.00
20 pcs Certificate Frame(A4) 150.00 3,000.00
10 reams SpecialtyPaper, short 100.00 1,000.00
5 reams Sticker paper 1,200.00 6,000.00
-
-
TOTAL 52,430.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
Republic of the Philippines
BATANES STATE COLLEGE
Basco, Batanes

PURCHASE REQUEST

PR No. Date
Department: RDET SAI No.: Date
Section: OBR# Date
Ref. No.:

Estimated
Qty Unit of Issue Item Description Stock No.
Unit Cost Total Cost
1 drum Diesel 35,000.00 35,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 35,000.00
Purpose: Supplies and Materials for the implementation of NRCP activities and deliverables.
Prepared by: Approved By:
Signature:
Printed Name: DARYL ALVA C. BATIN ENGR. ALFONSO R. SIMON, Ph.D.
Designation: Extension Coordinator College President
Date: November 24, 2020 November 24, 2020
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)SUPPLEMENTAL

END-USER/UNIT: DIRECTOR FOR INSTRUCTIONS


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

Cheeze So Cool and Super Mango 613.00 x


Meal 4,029.00 x
Ice Cream 555.00 x
liquidation of cash advance during BOT meeting (March 21, 2022) 24,803.00

30,000.00
TOTAL BUDGET: -

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

Prepared By: Submitted By:

RODILYN NOBLEZA ANGELITA H. VARGAS Ed.D


Office Assistant Director for Instructions

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