Name of Procuring Entity: DepEd SDO ZAMBALES Project Reference Number:

Name of Project:
Location of Project:

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

FOR CY ______
TYPE OF
Extent/Size of Contract PROCUREMENT SCHEDULE
CONTRACT TO TOTAL Actual Request Requestor
Scope/Packages QUANTITY
BE EMPLOYED PROCUREMENT QUANTIT ESTIMATED
Description Unit of Issue UNIT COST METHOD JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Y BUDGET
Paper Multicopy, 80 gsm,Legal ream 196.54 20 1 1 1 11 3 5 2 2 46 9,040.84 6,4,6,4,4,2,6,4,5,5 Joy Arfapo,Noemi Jamito,Eduard Agacoscos,Jovelyn Aguas,Annalyn Vicedo,Jophen Achivar,Lailanie E. Agalon,Nellie Marquez,Luz Onia,Regina Mendoz
Paper Multicopy, 80 gsm,A4 ream 179.30 2 5 7 1 1 1 1 18 3,227.40 2,2,2,2,2,1,3,1,1,2 Joy Arfapo,Noemi Jamito,Eduard Agacoscos,Jovelyn Aguas,Annalyn Vicedo,Jophen Achivar,Lailanie E. Agalon,Nellie Marquez,Luz Onia,Regina Mendoz
Paper Multicopy, 80 gsm,Short ream 176.00 1 1 2 352.00 1,1 Jovelyn Aguas,Luz Onia
Paper Multi-Purpose 210mmx297mm ream 155.65 1 1 2 311.30 2 Jophen Achivar
Paper Multicopy - Short ream 176.00 1 1 176.00 1 Nellie Marquez
Tape Dispenser,table top piece 55.83 1 2 2 5 279.15 1,1,1,1,1 Joy Arfapo,Eduard Agacoscos,Jovelyn Aguas,Lailanie Agalon,Nellie Marquez
Puncher, heavy duty piece 131.96 3 3 395.88 1,1,1 Joy Arfapo,Noemi Jamito,Eduard Agacoscos
Transparent Tape (48 mm) roll 18.20 5 2 1 6 1 1 1 17 309.40 2,1,3,4,2,1,2,2 Joy Arfapo,Noemi Jamito,Jovelyn Aguas,Annalyn Vicedo,Lailanie Agalon,Nellie Marquez,Luz Onia,Regina Mendoza
Transparent Tape (24 mm) roll 9.10 2 2 1 1 6 54.60 6 Annalyn Vicedo
Stapler Standard Type piece 82.16 1 1 2 164.32 1,1 Joy Arfapo,Eduard Agacoscos
Flash Drive (16 gb) piece 212.16 1 1 5 1 8 1,697.28 1,1,1,1,2,1,1 Joy Arfapo,Noemi Jamito,Eduard Agacoscos,Jophen Achivar,Lailanie Agalon,Luz Onia,Regina Mendoza
Clear Book (Legal) piece 42.38 4 1 1 1 15 1 1 5 1 1 31 1,313.78 5,5,5,5,4,1,3,1,2 Joy Arfapo,Noemi Jamito,Eduard Agacoscos,Jovelyn Aguas,Annalyn Vicedo,Lailanie Agalon,Nellie Marquez,Luz Onia,Regina Mendoza
Printer Ink - Epson (Black) 80.00 2 1 4 1 8 640.00 1,4,1,1,1 Joy Arfapo,Noemi Jamito,Jovelyn Aguas,Luz Onia,Regina Mendoza
Printer Ink - Epson (Yellow) 80.00 1 1 3 1 6 480.00 1,2,1,1,1 Joy Arfapo,Noemi Jamito,Jovelyn Aguas,Luz Onia,Regina Mendoza
Printer Ink - Epson (Blue) 80.00 1 1 3 1 6 480.00 1,2,1,1,1 Joy Arfapo,Noemi Jamito,Jovelyn Aguas,Luz Onia,Regina Mendoza
Printer Ink - Epson (Magenta) 80.00 1 1 3 1 6 480.00 1,2,1,1,1 Joy Arfapo,Noemi Jamito,Jovelyn Aguas,Luz Onia,Regina Mendoza
Printer Ink - Epson (Black) Original bottle 265.00 1 1 1 1 4 1,060.00 2,1,1 Annalyn Vicedo,Jophen Achivar,Nellie Marquez
Printer Ink - Epson (Cyan) Original bottle 245.00 1 1 2 490.00 1,1 Jophen Achivar,Nellie Marquez
Printer Ink - Epson (Magenta) Original bottle 245.00 2 2 490.00 1,1 Jophen Achivar,Nellie Marquez
Printer Ink - Epson (Yellow) Original bottle 245.00 1 1 2 490.00 1,1 Jophen Achivar,Nellie Marquez
Construction Paper ream 170.00 1 2 1 4 680.00 1,1,1,1 Joy Arfapo,Eduard Agacoscos,Jovelyn Aguas,Annalyn Vicedo
Special Paper pack 30.00 11 21 8 1 1 42 1,260.00 4,5,4,4,4,7,4,5,5 Joy Arfapo,Noemi Jamito,Eduard Agacoscos,Jovelyn Aguas,Annalyn Vicedo,Lailanie Agalon,Nellie Marquez,Luz Onia,Regina Mendoza
Broom - Tambo 130.00 1 1 130.00 1 Noemi Jamito
Printer Ink - Epson (Black) bottle 265.00 1 1 265.00 1 Eduard Agacoscos
Black/Whiteboard Eraser piece 10.40 1 1 10.40 1 Eduard Agacoscos
Elmer's Glue 130 ml tube 45.00 1 1 3 1 1 7 315.00 3,1,1,1,1 Jovelyn Aguas,Annalyn Vicedo,Nellie Marquez,Luz Onia,Regina Mendoza
Floorwax Paste can 269.36 1 3 4 1,077.44 1,1,1,1 Jovelyn Aguas,Annalyn Vicedo,Luz Onia,Regina Mendoza
Staple Wire Heavy Duty box 19.76 1 1 2 2 6 118.56 2,1,2,1 Jovelyn Aguas,Annalyn Vicedo,Jophen Achivar,Nellie Marquez
Staple Wire Standard 20.05 1 1 20.05 1 Lailanie Agalon
Double sided tape roll 35.00 1 5 1 2 1 10 350.00 3,1,1,1,2,2 Jovelyn Aguas,Annalyn Vicedo,Lailanie Agalon,Nellie Marquez,Luz Onia,Regina Mendoza
Marker Ink jar 80.00 1 1 2 160.00 1,1 Jovelyn Aguas,Nellie Marquez
Marker (Pilot) piece 35.00 1 1 2 70.00 1,1 Jovelyn Aguas,Nellie Marquez 11433.05
Alcohol, Ethyl 44.00 1 1 1 4 1 8 352.00 2,2,2,2 Annalyn Vicedo,Lailanie Agalon,Luz Onia, Regina Mendoza
Sign Pen (Black Ink,liquid gel) piece 34.61 1 1 5 7 242.27 1,1,2,1,1,1 Annalyn Vicedo,Jophen Achivar,Lailanie Agalon,Nellie Marquez,Luz Onia,Regina Mendoza
Sign Pen (Red Ink,liquid gel) 34.61 1 2 3 103.83 1,1,1 Jophen Achivar,Luz Onia,Regina Mendoza
Powder Detergent pack 37.43 1 1 2 74.86 2 Annalyn Vicedo
Calculator 135.20 1 1 135.20 1 Jophen Achivar
File Organizer, Legal 86.72 1 1 86.72 1 Jophen Achivar
Folder with Tab, Legal 279.64 1 1 279.64 1 Jophen Achivar
Glue 200 grams Jar 49.40 1 1 2 98.80 2 Jophen Achivar
Stamp Pad 29.10 1 1 29.10 1 Lailanie Agalon
Stamp Pad 26.26 1 1 26.26 1 Luz Onia
Cleaner - Tolilet and Urinal 41.60 5 2 1 8 332.80 1,1,2,2,2 Lailanie Agalon,Joy Arfapo,Nellie Marquez,Luz Onia,Regina Mendoza
Correction Tape piece 14.02 1 1 1 3 42.06 1,1,1 Lailanie Agalon,Luz Onia,Regina Mendoza
0 -
TOTAL 0 -

Prepared: Approved:

EDNA E. NERONA
Principal IV
QF - Page 1 of 2
Name of Procuring Entity: DepEd SDO ZAMBALES Project Reference Number:
Name of Project:
Location of Project:

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

FOR CY 2019
TYPE OF
Extent/Size of Contract PROCUREMENT SCHEDULE
CONTRACT TO TOTAL
Scope/Packages QUANTITY
BE EMPLOYED PROCUREMENT QUANTIT ESTIMATED
Description Unit of Issue UNIT COST METHOD JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Y BUDGET
Paper Multicopy, 80 gsm,Legal ream 196.54 1 1 1 1 1 5 982.70

Paper Multicopy, 80 gsm,A4 ream 179.30 1 1 1 1 1 5 896.50

Flash Drive (16 gb) piece 212.16 2 2 424.32

Printer Ink - Epson (Black) Original bottle 265.00 2 2 530.00

Printer Ink - Epson (Cyan) Original bottle 245.00 2 2 490.00

Printer Ink - Epson (Magenta) Original bottle 245.00 2 2 490.00

Printer Ink - Epson (Yellow) Original bottle 245.00 2 2 490.00

Alcohol, Ethyl bottle 44.00 2 2 88.00

Sign Pen (Black Ink,liquid gel) piece 34.61 2 2 69.22

Folder with Tab, Legal bundle 279.64 2 2 559.28

Correction Tape piece 14.02 2 6 84.12

Scissors pair 15.62 2 2 31.24

Cutter piece 29.74 2 2 59.48

Stapler Wire, Standard box 20.05 4 4 80.20

Tissue roll 67.60 2 2 135.20

Tape Transparent, 48 mm piece 18.20 4 4 72.80

DVD , Rewritable piece 21.79 5 5 108.95

TOTAL 0 5,592.01

Prepared:

SHIELA E. ELAD Approved:

ADAS III

CONNIE D. MERETE EDNA E. NERONA

ADAS II Principal IV