CITY GOVERNMENT OF CALAPAN

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

FY 2018
End-User Unit: CITY TRIAL COURT

SCHEDULE/MILESTONE OF ACTIVITIES
GENERAL
CODE QTY/ UNIT ESTIMATED QTY/ QTY/ QTY/ QTY/
DESCRIPTION
SIZE COST BUDGET SIZE Jan. Feb. March SIZE April May June SIZE July Aug. Sept. SIZE
Universal Ink for Printer (Epson/C box 140.00 8,400.00 15 700.00 700.00 700.00 15 700.00 700.00 700.00 15 700.00 700.00 700.00 15
BALLPEN Black Pilot box 300.00 3,600.00 3 300.00 300.00 300.00 3 300.00 300.00 300.00 3 300.00 300.00 300.00 3
SIGNPEN Black My Gel box 325.00 3,575.00 3 325.00 325.00 325.00 3 325.00 325.00 325.00 3 325.00 325.00 325.00 2
CARBON Film/Black box 690.00 6,900.00 2 690.00 690.00 3 690.00 690.00 690.00 2 690.00 690.00 3
BAYGON Insect Repellant(500ml) can 280.00 1,680.00 2 280.00 280.00 2 280.00 280.00 2 280.00 280.00 0
FASTENER(plastic coated) box 36.00 504.00 4 48.00 48.00 48.00 4 48.00 48.00 48.00 3 36.00 36.00 36.00 3
FOLDER Long(White) long 5.00 2,000.00 100 170.00 170.00 160.00 100 170.00 170.00 160.00 100 170.00 170.00 160.00 100
FOLDER Long (Green) long 16.50 2,640.00 40 220.00 220.00 220.00 40 220.00 220.00 220.00 40 220.00 220.00 220.00 40
Documentary Envelope(Brown) Big 2.75 904.75 90 82.50 82.50 82.50 90 82.50 82.50 82.50 90 82.50 82.50 82.50 59
Scotch Tape 1" 1" 40.00 800.00 5 70.00 65.00 65.00 5 70.00 65.00 65.00 5 70.00 65.00 65.00 5
CLIP BINDER 3" 3" 12.00 264.00 6 24.00 24.00 24.00 4 24.00 24.00 6 24.00 24.00 24.00 6
RUBBER BAND (big) box 145.00 870.00 3 145.00 145.00 145.00 3 145.00 145.00 145.00 0 - - - 0
PENTEL PEN (Black) pc 42.00 420.00 2 42.00 42.00 3 42.00 42.00 42.00 2 42.00 42.00 3
PAPER CLIP(palstic coated/Big) box 32.00 384.00 3 32.00 32.00 32.00 3 32.00 32.00 32.00 3 32.00 32.00 32.00 3
MASKING TAPE 2" 2" 55.00 1,100.00 5 90.00 95.00 90.00 5 90.00 95.00 90.00 5 90.00 95.00 90.00 5
JOHNSON FLOORWAX 1KG 420.00 840.00 1 420.00 - - - - 1 420.00 - - 0
JOY DISHWASHING LIQUID 250ML 75.00 1,200.00 4 100.00 100.00 100.00 4 100.00 100.00 100.00 4 100.00 100.00 100.00 4
GARBAGE BAG(plastic/black) Big 65.00 1,560.00 6 130.00 130.00 130.00 6 130.00 130.00 130.00 6 130.00 130.00 130.00 6
POWDER SOAP(Surf) 1KG 150.00 1,500.00 2 150.00 150.00 2 150.00 150.00 3 150.00 150.00 150.00 3
SCOTCHBRITE (Scouring Pad) Big 35.00 840.00 6 70.00 70.00 70.00 6 70.00 70.00 70.00 6 70.00 70.00 70.00 6
STABILO BOSS BIG 35.00 420.00 3 35.00 35.00 35.00 3 35.00 35.00 35.00 3 35.00 35.00 35.00 3
STAPLE WIRE #35 #35 50.00 400.00 2 50.00 50.00 - 2 51.00 51.00 - 2 51.00 51.00 - 2
PUNCHER(CARL/Heavy Duty) big 400.00 800.00 1 400.00 - - 0 - - - 1 400.00 - - 0
TOILET BOWL CLEANER(Duck) 500ml 180.00 1,080.00 2 180.00 - 180.00 1 - 180.00 - 2 180.00 - 180.00 1
PACKAGING TAPE 2" 2" 45.00 720.00 4 60.00 60.00 60.00 4 60.00 60.00 60.00 4 60.00 60.00 60.00 4
Bond paper (8x13) Metro rm. 200.00 1,600.00 2 130.00 130.00 140.00 2 130.00 130.00 140.00 2 130.00 130.00 140.00 2
TOTAL 45,001.75 4,943.50 2,781.50 4,068.50 3,944.50 3,670.50 3,888.50 4,787.50 2,775.50 3,911.50
This is to certify that the above procurement plan is in accordance with the objectives of this Department/Office.

PREPARED BY: APPROVED BY:

ABELYN R. MONTELLANO HON. AMIEL RAYMOND O. PARGAS
Clerk of Court IV Acting Presiding Judge
 Oct. Nov. Dec.
700.00 700.00 700.00
300.00 300.00 300.00
325.00 325.00
690.00 690.00 690.00

36.00 36.00 36.00

170.00 170.00 160.00
220.00 220.00 220.00
82.50 79.75 -
70.00 65.00 65.00
24.00 24.00 24.00
- - -
42.00 42.00 42.00
32.00 32.00 32.00
90.00 95.00 90.00
- - -
100.00 100.00 100.00
130.00 130.00 130.00
150.00 150.00 150.00
70.00 70.00 70.00
35.00 35.00 35.00
50.00 50.00 -
- - -
- 180.00 -
60.00 60.00 60.00
130.00 130.00 140.00
3,506.50 3,683.75 3,044.00

D O. PARGAS
udge