Republic of the Philippines

DEPARTMENT OF EDUCATION
DIVISION OF GINGOOG CITY
National Highway, Brgy. 22, Gingoog City

ANNUAL PROCUREMENT PLAN (APP) - NLC (GRADE 4-6 ELEM.)

Government Procurement Policy Board Format-Modified CSE & Non-CSE

USER: ODIONGAN CENTRAL SCHOOL NORTH 1 37,040.44

SCHEDULE
PROJECT PMO OF SOURCE SCHEDUL
MFO MODE OF Quantit Unit of Estimated 1ST
PROCUREMENT/PROGRAM END- PROCUREM OF Price of Unit
CODE PROCUREMENT y/Size Measure Budget-MOOE QUARTER
ACTIVITIES USER ENT FUNDS
ACTIVITY (JAN-MAR)
1 NLC -IMPLEMENTATION Office/S Negotiated Procure Jan-Dec 2023 GAA 2023

Printer 3n1 1 unit 12,500.40 12,500.40

Bother Ink 5 sets 1,993.00 9,965.00
Bond Paper, A4 49 reams 225.00 11,025.00
Scotch Tape 3'' 25 roll 98.00 2,450.00
Folder Jacket, White 22 pcs 15.00 330.00
Expended Brown Envelope 20 pcs 19.00 380.00
Thumbtacks 10 box 15.00 150.00
Steel Pins 10 sheets 12.00 120.00
Safety Pins 10 packs 12.00 120.00

TOTAL 37,040.40

Prepared by: Approved: Allotment Availability: Certified Availability of Funds

JENNY M. SACAL HAZEL L. PELIAS,PH.D LYZEL E. BORGA, CPA EDUARD PHIL E. ORILLO, CPA
School Coordinator School Head/Principal Budget Officer Accountant III
 of the Philippines
NT OF EDUCATION
OF GINGOOG CITY
y, Brgy. 22, Gingoog City

AN (APP) - NLC (GRADE 4-6 ELEM.)

Board Format-Modified CSE & Non-CSE

SCHOOL YEAR 2023

SCHEDULE/MILESTONE OF ACTIVITIES
2nd 4th
3rd QUARTER
QUARTER QUARTER
(JULY-SEP)
(APR-JUNE) (OCT-DEC)

12,500.40
9,965.00
11,025.00
2,450.00
330.00
380.00
150.00
120.00
120.00

37,040.40

Approved:

EDGARDO V. ABANIL, CESO VI

School Division Superrintendent