CAMIGUIN NATIONAL HIGH SCHOOL

Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): ENROLLMENT

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL BUDGET Mode of
CODE QUANTITY UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

School ID (300
300HC 25,000.00 Shopping 25,000
estimated HC)

- - - - - - - 25,000.00 - - - -

TOTAL BUDGET: 25,000.00

ALLOCATED BUDGET 32,400.00

Prepared by: Submitted by:

JEHANNE C. BANGOT, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): LEARNING PERFORMANCE: TECHNOLOGY-ADVANCED FACILITIES

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL BUDGET Mode of
CODE QUANTITY UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Flat screen TV 1 unit 20,000.00 20,000.00 Shopping 1 20,000

Ecotank 3-in-1
1 unit 14,000.00 14,000.00 Shopping 1 14,000
Printer

34,000.00 - - - - - - - - - - -

TOTAL BUDGET: 34,000.00 Jan. okay

ALLOCATED BUDGET
INSTALLATION OF ONE(1) INTERNET ACCESS POINT FACILITY FOR G11 BLDG 24,000.00
FLASHDRIVES (15PCS) 4,500.00
HDMI (3PCS) 1,500.00
UPS (5PCS) 15,000.00

Prepared by: Submitted by:

LORETTE D. CADUYAC, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): LEARNING PERFORMANCE: ISP

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL BUDGET Mode of
CODE QUANTITY UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Bondpaper (long
1 box 1000 1,000.00 Shopping 1 1000
size)

- - - - - 1,000.00 - - - - - -

TOTAL BUDGET: 1,000.00

ALLOCATED BUDGET 1,000.00

Prepared by: Submitted by:

JANE LIBAGO, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): LEARNING PERFORMANCE: QUARTERLY EXAMINATION

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL BUDGET Mode of
CODE QUANTITY UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Epson Refill Ink

17 bottles 5,100.00 Shopping 17 5,100
(black - No. 003)
Epson Refill Ink
5 sets 6,000.00 Shopping 5 6,000
(set)
Bondpapers (long
90 reams 18,100.00 Shopping 90 18,100
size)

- - - 29,200 - - - - - - - -

TOTAL BUDGET: 29,200.00

ALLOCATED BUDGET 30,000.00

Prepared by: Submitted by:

JANE LIBAGO, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): GRADUATION RITES

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL BUDGET Mode of
CODE QUANTITY UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Diploma printing 270 pieces 8,100.00 Shopping 270 8100

Notarial seal 6 boxes 300.00 Shopping 6 300

Tarpauline (8x16ft) 1 piece Shopping 1 2300

2,300.00
Diploma holder (A4
270 pieces 13,500.00 Shopping 270 13500
size)
Personalized
130 pieces 9,100.00 Shopping 130 9100
Medals with name

Satin cloth (green) 100 meters 8,000.00 Shopping 100 8000

Metallic Trimming
4 rolls 2,000.00 Shopping 4 2000
Lace

Labor (satre) 6,750.00 Shopping 6,750

Vellum Paper (long,

30 pcks 1,800.00 Shopping 30 1800
180gsm)
Fresh Flower for
25 doz 5,000.00 Shopping 25 5000
Stage

Stick Glue 20 pieces 100.00 Shopping 20 100

Plaque 1piece 500.00 Shopping 1 500

Personalized Lie 1piece 250.00 Shopping 1 250

70
representation
personnel/g 9,800.00 Shopping 70 9800
expenses
uest

- - - - 67,500.00 - - - - - - -

TOTAL BUDGET: 67,500.00

ALLOCATED BUDGET 67,500.00

Prepared by: Submitted by:

WHENA Q. BABANON, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): AWARDS AND RECOGNITION

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL BUDGET Mode of
CODE QUANTITY UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Tarpauline (8x16ft) 1 piece Shopping 1 2200

2,200.00
Plywood ordinary
2 pcs Shopping 2 1600
1/2 inch 1,600.00

Styrofoam 5mm 3pcs 600.00 Shopping 3 600

Fresh Flower for

25 doz 5,000.00 Shopping 25 5,000
Stage
Personalized
143pcs 5,720.00 Shopping 143 5720
Medals

Pins 20pads 300.00 Shopping 20 300

Tulco paint white 2 bottles 440.00 Shopping 2 440

Thumbtacks 15boxes 225.00 Shopping 15 225

Long Arm Stapler 1 pc 500.00 Shopping 1 500

Vellum Paper(A4
36pcks 2,160.00 Shopping 36 ###
180gsm)
Organza silk lace
2 rolls 500.00 Shopping 2 500
Pink
Satin ribbon pink
1 roll 205.00 Shopping 1 205
32mm

Floral Foam 10 pieces 550.00 Shopping 10 550

- - - - 20,000.00 - - - - - - -

TOTAL BUDGET: 20,000.00

ALLOCATED BUDGET 20,000.00

Prepared by: Submitted by:

WHENA Q. BABANON, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): LEARNING PERFORMANCE: SEMI-EXPANDABLE EQUIPMENT

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL BUDGET Mode of
CODE QUANTITY UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Android monitor 1 unit 14,500.00 Shopping 1 14500

- 14,500.00 - - - - - - - - - -

TOTAL BUDGET: 14,500.00

ALLOCATED BUDGET 36,000.00

Prepared by: Submitted by:

LORETTE D. CADUYAC, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): LEARNING PERFORMANCE: SUPPLIES AND MATERIALS FOR P.E. CLASSES

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL BUDGET Mode of
CODE QUANTITY UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Digital Weighing
2 pieces 2,000.00 Shopping 2 2000
Scale

Meter Stick 2 pieces 380.00 Shopping 2 380

Tape Measure 2 pieces Shopping 2 180

180.00

Stopwatch (Sports) 2 pieces 700.00 Shopping 2 700

Ruler 2 pieces 140.00 Shopping 2 140

Volleyball Net 1 piece 400.00 Shopping 1 400

Volleyball ball 1 piece 1,000.00 Shopping 1 1000

Basketball ball 1 piece 1,200.00 Shopping 1 1200

- - - - - - 6,000.00 - - - - -

TOTAL BUDGET: 6,000.00

ALLOCATED BUDGET 14,500.00

Prepared by: Submitted by:

ANNIE MARIE M. ESTAÑO, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): ASSESSMENT-NATIONAL CERTIFICATE: ASSESSMENT FEE - COMPUTER SYSTEMS SERVICING NC II

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Assessment Fee
23 HC 24,200.00 23 24200
(CSS)

- - - - - - 24,200.00 - - - - - -

TOTAL BUDGET: 24,200.00

ALLOCATED BUDGET

Prepared by: Submitted by:

LORETTE D. CADUYAC, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): ASSESSMENT-NATIONAL CERTIFICATE: ASSESSMENT FEE - MASONRY NC II

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE SIZE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Assessment Fee
11 HC 13,000.00 10 13,000
(Masonry NC II)

2024 - assessment G12

- - - 13,000 - - - - - - - -

TOTAL BUDGET: 13,000.00

ALLOCATED BUDGET
Prepared by: Submitted by:

JOEL B. BORRES, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): ASSESSMENT-NATIONAL CERTIFICATE: ASSESSMENT FEE & TRANSPORTATION EXPENSES - BOOKKEEPING NC III

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

QUANTITY BUDGET Mode of
CODE GENERAL DESCRIPTION UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
/ SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Assessment Fee
20 HC 16,820.00 20 16,820.00
(Bookkeeping NC III)

Transportation Expenses 20 HC 600.00 20 600.00

- - - - - 17,420.00 - - - - - -

TOTAL BUDGET: 17,420.00

ALLOCATED BUDGET

Prepared by: Submitted by:

JANE LIBAGO, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NAT
Nam
PROJECT PRO
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): ASSESSMENT-NATIONAL CERTIFICATE: COOKERY NC II

ESTIMATED
GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE
DESCRIPTION SIZE (Quantity x Procurement
Unit Price)

Assessment Fee
(Food and Beverage 12 HC 10,800.00
Services NC II)

TOTAL BUDGET: 10,800.00

ALLOCATED BUDGET
Prepared by:

ARMI M. CAEL, MT-I

End-User Representative
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024

OKERY NC II
SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

Jan Feb Mar Apr May Jun July Aug Sept Oct
Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

12 10800

- - 10,800.00 - - - - - - -

Submitted by:

EMMA B. BACUAHON, SSP II

Head of the Procuring Entity
 Nov Dec Remarks

Qty. Amt. Qty. Amt.

- -

ACUAHON, SSP II
e Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): ASSESSMENT-NATIONAL CERTIFICATE: ASSESSMENT FEE - FOOD AND BEVERAGE SERVICES NC II

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE SIZE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Assessment Fee
(Food and Beverage 12 HC 10,800.00 12 10800
Services NC II)

- - 10,800.00 - - - - - - - - -

TOTAL BUDGET: 10,800.00

ALLOCATED BUDGET
Prepared by: Submitted by:

ARMI M. CAEL, MT-I EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): SUPPLIES AND MATERIALS FOR BREAD AND PASTRY PRODUCTION

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

First Class Flour 8kls 440.00 Shopping 8 440

Cake Flour 7kls 385.00 Shopping 7 385

Sugar 7kls 700.00 Shopping 7 700

Oil 5kgs 350.00 Shopping 5 350

Yeast 1pack 240.00 Shopping 1 240

Margarine 3kgs 270.00 Shopping 3 270

Egg 3trays 750.00 Shopping 3 750

Evaporated milk 30cans 900.00 Shopping 30 900

Condense milk 8cans 440.00 Shopping 8 440

Gas tank refill 2tanks 2,600.00 Shopping 2 2,600

Baking powder 1pack 240.00 Shopping 1 240

Butter 8bars 480.00 Shopping 8 480

Cheese 6bars 330.00 Shopping 6 330

All Purpose Flour 7kgs 385.00 Shopping 7 385

Cocoa powder 1kg 350.00 Shopping 1 350

Vanilla (946ml) 1 bottle 140.00 Shopping 1 140

9,000.00 - - - - - - - - - - -

TOTAL BUDGET: 9,000.00 Jan. Okay

ALLOCATED BUDGET 9,000.00

Prepared by: Submitted by:

WHENA Q. BABANON, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): SUPPLIES AND MATERIALS FOR MASONRY

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Shopping 10 3,000
Cement 10 bags 3,000.00

Shopping 40 1,250
Sand 40 sacks 1,250.00

Shopping 40 1,250
Gravel 3/8 40 sacks 1,250.00

Shopping 100 1,500

CHB 100 pcs 1,500.00

7,000.00 - - - - - - - - - - -

TOTAL BUDGET: 7,000.00 Jan. - okay

ALLOCATED BUDGET 8,000.00

Prepared by: Submitted by:

JOEL B. BORRES, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): SUPPLIES AND MATERIALS FOR ABM STUDENTS

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Journal Notebook 40 pieces 2,000.00 Shopping 40 2,000

Columnar Notebook
40 pieces 2,000.00 Shopping 40 2,000
(6-column)

6-column
28 pads 2,200.00 Shopping 28 2,200
worksheet

Pencil 40 pieces 400.00 Shopping 40 400

- - 6,600.00 - - - - - - - - -

TOTAL BUDGET: 6,600.00

ALLOCATED BUDGET 6,000.00

Prepared by: Submitted by:

JANE LIBAGO, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATI
Name
PROJECT PROC
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): SUPPLIES AND MATERIALS FOR COOKERY NC II

ESTIMATED
GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE
DESCRIPTION SIZE (Quantity x Procurement
Unit Price)

Cloth (gina-earth) 40 meters 1,600.00 Shopping

Thumbtacks 20 boxes 380.00 Shopping

Red wine 5 bottles 900.00 Shopping

White wine 5 bottles Shopping

900.00

Canned juices 10 cans Shopping

240.00
Pins 50 pads 750.00 Shopping
Coke mismo 2 bottles 80.00 Shopping
Beer 2 bottles 150.00 Shopping

TOTAL BUDGET: 5,000.00 Jan. - okay

ALLOCATED BUDGET 8,000.00

Prepared by:

ARMI M. CAEL, MT-I

End-User Representative
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024

NC II
SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

Jan Feb Mar Apr May Jun July Aug Sept Oct
Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

40 1,600

20 380

5 900

5 900

10 240
50 750
2 80
2 150
5,000.00 - - - - - - - - -

Submitted by:

EMMA B. BACUAHON, SSP II

Head of the Procuring Entity
S

Nov Dec Remarks

Qty. Amt. Qty. Amt.

- -

BACUAHON, SSP II
e Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): SUPPLIES AND MATERIALS FOR FOOD AND BEVERAGE SERVICES NC II

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Cloth (gina-earth) 40 meters 1,600.00 Shopping 40 1,600

Thumbtacks 20 boxes 380.00 Shopping 20 380

Red wine 5 bottles 900.00 Shopping 5 900

White wine 5 bottles Shopping 5 900

900.00

Canned juices 10 cans Shopping 10 240

240.00

Pins 50 pads 750.00 Shopping 50 750

Coke mismo 2 bottles 80.00 Shopping 2 80

Beer 2 bottles 150.00 Shopping 2 150

5,000.00 - - - - - - - - - - -

TOTAL BUDGET: 5,000.00 Jan. - okay

ALLOCATED BUDGET 6,000.00

Prepared by: Submitted by:

ARMI M. CAEL, MT-I EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): QUALITY: BASIC LITERACY - READING PROGRAM

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Bondpaper 10 reams 1,500.00 Shopping 10 1500

Brown Folder 400 pcs 1,200.00 Shopping 400 1200

Fastener clips 20 boxes Shopping 20 300

300.00
ink 3 sets 1,000.00 Shopping 3 1000

- - - - - - - 4,000.00 - - - -

TOTAL BUDGET: 4,000.00

ALLOCATED BUDGET 10,000.00

Prepared by: Submitted by:

JAMILLE A. PICAR, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): QUALITY: CO-CULTURAL ACTIVITIES - SENIOR HIGH SCHOOL EXPO

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE SIZE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Cake flour 5 kgs 275.00 Shopping 5 275

All purpose flour 5 kgs 275.00 Shopping 5 275

Bread Flour 5kgs 275.00 Shopping 5 275

White sugar 6 kgs Shopping 6 570

570.00
Cocoa powder 2 kgs 600.00 Shopping 2 600

Brown sugar 4 kgs 340.00 Shopping 4 340

Condense milk 6 cans 300.00 Shopping 6 300

Evaporated milk 6 cans 210.00 Shopping 6 210

Eggs 3 trays 750.00 Shopping 3 750

Baking Powder 1 pack 160.00 Shopping 1 160

Baking Soda 1 box 35.00 Shopping 1 35

Ground cinnamon 1 pack 75.00 Shopping 1 75

Vegetable oil 2 kgs 180.00 Shopping 2 180

Vanilla 1 bottle 15.00 Shopping 1 15

Pineapple crush 3 cans 105.00 Shopping 3 105

Peanut 1/2 kg 60.00 Shopping 0.5 60

Raisins 3 packs 150.00 Shopping 3 150

Butter 5 bars 250.00 Shopping 5 250

LPG Tank 1 tank 1,300.00 Shopping 1 1300

nails #2 1 1/2 kl 75.00 Shopping 1.50 75

cement 1 sack 300.00 Shopping 1 300

Plyboard 1/2
1pc 2,000.00 Shopping 1 2000
inches

Tarpauline 2x4ft 6pcs 1,500.00 Shopping 6 1500

Balloons gold and

100pcs 700.00 Shopping 100 700
black color
10
Meal Allowance 4,000.00 Shopping 10 4000
headcounts
Transportation
3,500.00 Shopping 3500
Allowance
- - - - - - - - - 18,000.00 - -

TOTAL BUDGET: 18,000.00

ALLOCATED BUDGET 18,000.00

Prepared by: Submitted by:

WHENA Q. BABANON, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): QUALITY: CO-CULTURAL ACTIVITIES - CAREER GUIDANCE ORIENTATION

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Tarp 1 piece 1,225.00 Shopping 1 1225

Plaque 1 piece 500.00 Shopping 1 500

Bondpaper (long
1 ream 200.00 Shopping 1 200
size)

Folder (long size) 5 pieces 75.00 Shopping 5 75

- - - - - - - - - 2,000.00 - -

TOTAL BUDGET: 2,000.00

ALLOCATED BUDGET 4,000.00

Prepared by: Submitted by:

JANE LIBAGO, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): QUALITY: CO-CULTURAL ACTIVITIES - JOURNALISM

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Transportation 2,000.00 2,000

- - 2,000.00 - - - - - - - - -

TOTAL BUDGET: 2,000.00

ALLOCATED BUDGET 10,000.00

Prepared by: Submitted by:

JEHANNE C. BANGOT, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): QUALITY: CO-CULTURAL ACTIVITIES - YES-O/EARTH CAMP

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Transportation 1,000.00 1,000

- - 1,000.00 - - - - - - - - -

TOTAL BUDGET: 1,000.00

ALLOCATED BUDGET 6,000.00

Prepared by: Submitted by:

LAILANE E. ENCARNADO, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): QUALITY: CO-CULTURAL ACTIVITIES - FESTIVAL OF TALENTS

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Transportation 2,000.00 2,000

- - 2,000.00 - - - - - - - - -

TOTAL BUDGET: 2,000.00

ALLOCATED BUDGET 8,000.00

Prepared by: Submitted by:

JAMILLE A. PICAR, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): QUALITY: CO-CULTURAL ACTIVITIES - TECHNOLYMPICS

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Transportation 2,000.00 2,000

- - 2,000.00 - - - - - - - - -

TOTAL BUDGET: 2,000.00

ALLOCATED BUDGET 10,000.00

Prepared by: Submitted by:

ARMI M. CAEL, MT-I EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): QUALITY: SOCIO-CULTURAL ACTIVITIES - MARCHING BAND

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Snare drum 1 piece 3,000.00 Shopping 1 3000

Lyre (xylophone) 1 piece 1,000.00 Shopping 1 1000

- - - - - - 4,000.00 - - - - -

TOTAL BUDGET: 4,000.00

ALLOCATED BUDGET 7,000.00

Prepared by: Submitted by:

ARCHILYN M. ABECIA, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): GOVERNANCE: EDUCATION SUPPORT SERVICES - WINS (WASH AND SANITATION IN SCHOOLS)

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

70% Ethyl Alcohol

4 gallon 1,700.00 Shopping 4 1700
Solution
Liquid Hand Soap,
10 bottles 2,000.00 Shopping 10 2000
800 Ml
Multi-Purpose
4 gallon 1,200.00 Shopping 4 1200
Bleach
Detergent Powder,
10 packs 1,350.00 Shopping 10 1350
1100g

Bar Soap, 85g 30 sachet 750.00 Shopping 30 750

- - - - - - 7,000.00 - - - - -

TOTAL BUDGET: 7,000.00

ALLOCATED BUDGET 7,800.00

Prepared by: Submitted by:

KATHREEN FLORECELIA VERONICA UMEL-ESCABARTE, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): GOVERNANCE: EDUCATION SUPPORT SERVICES - NDEP

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

2ft x 4ft tarpauline 2 pieces 1,000.00 Shopping 2 1000

Gun tacker heavy

1 piece 200.00 Shopping 1 200
duty

11.2mm Glue gun 1 piece 350.00 Shopping 1 350

Stick glue (big) 50 pieces 500.00 Shopping 50 500

130ml Elmer's glue

3 pieces 150.00 Shopping 3 150
(big)

Heavy duty stapler 2 pieces 1,100.00 Shopping 2 1100

- - - - - - - 3,300.00 - - - -

TOTAL BUDGET: 3,300.00

ALLOCATED BUDGET 3,000.00

Prepared by: Submitted by:

KATHREEN FLORECELIA VERONICA UMEL-ESCABARTE, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): GOVERNANCE: EDUCATION SUPPORT SERVICES - ADOLESCENT REPRODUCTIVE HEALTH (ARH)

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Sanitary Napkin
30 packs 1,500.00 Shopping 30 1500
with wings, 20's

- - - - - - - 1,500.00 - - - -

TOTAL BUDGET: 1,500.00

ALLOCATED BUDGET 3,000.00

Prepared by: Submitted by:

KATHREEN FLORECELIA VERONICA UMEL-ESCABARTE, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): GOVERNANCE: EDUCATION SUPPORT SERVICES - DRUGS AND MEDICINE

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Paracetamol 500mg 400 2,000.00 400 2000

Decolgen 500mg 75 600.00 75 600

Cetirizine 10mg 30 120.00 30 120

Lagundi 600mg 75 750.00 75 750

Captopril 15 90.00 15 90

Loperamide 2mg 30 105.00 30 105

Hyoscine 10mg 30 780.00 30 780

Leukoplast Plaster
2 970.00 2 970
1.25cm x 1m

Band-aid 2 500.00 2 500

One-touch Glucose
2 304.00 2 304
Strip

Lancet 2 294.00 2 294

Efficascent Plain 100ml 2 167.00 2 167

Betadine 60ml 2 320.00 2 320

- - - - - - - - 7,000.00 - - -

TOTAL BUDGET: 7,000.00

ALLOCATED BUDGET 7,000.00

Prepared by: Submitted by:

MARIA QUESSA G. BERMUDO EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): GOVERNANCE: YOUTH FORMATION DEVELOPMENT - SSG

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Thumbtacks 5 box 75.00 Shopping 5 75

Pins 3 pads 45.00 Shopping 3 45

Straw 2 roll 120.00 Shopping 2 120

Folder 20 pieces 300.00 Shopping 20 300

Pencil 6 pieces 60.00 Shopping 6 60

Charol (red, pink,

4 pieces 580.00 Shopping 4 580
green, blue)

Floral foam 4 pieces 200.00 Shopping 4 200

Glue (big) 1 piece 120.00 Shopping 1 120

- - - - - - - - 1,500.00 - - -

TOTAL BUDGET: 1,500.00

ALLOCATED BUDGET 5,000.00

Prepared by: Submitted by:

RITCHY B. AGOL, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): GOVERNANCE: YOUTH FORMATION DEVELOPMENT - LET A MILLION FLOWER BLOOM

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Flowers in pots Assorted 2,000.00 Shopping 2,000

- - - 2,000 - - - - - - - -

TOTAL BUDGET: 2,000.00

ALLOCATED BUDGET 8,000.00

Prepared by: Submitted by:

LEONORA B. BACORRO, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): GOVERNANCE: YOUTH FORMATION DEVELOPMENT - BARKADA KONDRA DRUGA

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Token (plaque) 2 pieces 1,000.00 Shopping 1 1000

Snacks 2 hc 1,000.00 Shopping 1 1000

- - - - - - - 2,000.00 - - -

TOTAL BUDGET: 2,000.00

ALLOCATED BUDGET 3,000.00

Prepared by: Submitted by:

KATHREEN FLORECILLA VERONICA U. ESCABARTE EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): GOVERNANCE: HUMAN RESOURCE DEVELOPMENT - INSET

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Bondpaper (A4 size) 6 reams 1,080.00 Shopping 6 1080

Epson Refill Ink

2 bottles 600.00 Shopping 2 600
#664 (black)
Meals/Snacks (17
17 pax 6,320.00 Shopping 17 6320
pax)

- 8,000.00 - - - - - - - - -

TOTAL BUDGET: 8,000.00

ALLOCATED BUDGET 16,250.00

Prepared by: Submitted by:

LORETTE D. CADUYAC, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): GOVERNANCE: HUMAN RESOURCE DEVELOPMENT - CONDUCT SLAC

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Bondpaper (A4 size) 6 reams 1,080.00 Shopping 540 540

Meals/Snacks (17
17 pax 4,920.00 Shopping 2,460 2,460
pax)

- - - 3,000 - - - - 3,000.00 - -

TOTAL BUDGET: 6,000.00

ALLOCATED BUDGET 7,000.00

Prepared by: Submitted by:

LORETTE D. CADUYAC, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): GOVERNANCE: HUMAN RESOURCE DEVELOPMENT - IPBT

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Bondpaper (A4 size) 5 reams 900.00 Shopping 5 900

Folder 7 pieces 100.00 Shopping 7 100

- - - - - - - - 1,000.00 - -

TOTAL BUDGET: 1,000.00

ALLOCATED BUDGET 2,000.00

Prepared by: Submitted by:

JANE LIBAGO, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): GOVERNANCE: HUMAN RESOURCE DEVELOPMENT - SEAMEO

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE SIZE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Registration HC 6,000.00 Shopping 6,000

- - 6,000.00 - - - - - - - - -

TOTAL BUDGET: 6,000.00

ALLOCATED BUDGET 6,000.00

Prepared by: Submitted by:

JEHANNE C. BANGOT, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN N
N
PROJECT PROCUREMENT M
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): STAKEHOLDERS PARTICIPATION - CONDUCT BRIGADA ESKWELA

ESTIMATED
GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE
DESCRIPTION SIZE (Quantity x Procurement
Unit Price)
Paint, LATEX
8 GAL. 500 4,000.00
WHITE
Paint, TINTING
COLOR (HANSA 6 LITRE 150 900.00
YELLOW) LATEX
Paint, TINTING
COLOR (BLUE) 6 LITRE 150 900.00
LATEX
BOLO KNIFE
4 PIECE 300 1,200.00
(LAGARAW)
PAINT ROLLER
3 PIECE 100 300.00
BRUSH (9 '')
PAINT BRUSH (4
4 PIECE 60 240.00
'')
STEEL BRUSH
5 PIECE 100 500.00
(175 mm)
PAIL (BIG) 4 PIECE 350 1,400.00

DIPPER (BIG) 4 PIECE 65 260.00

BROOM (BIKOG) 6 PIECE 40 240.00

BOLO 4 PIECE 250 1,000.00

PAINT ENAMEL
3 GAL. 700 2,100.00
(NILE GREEN)
PAINT (THINNER) 3 GAL. 650 1,950.00
TOTAL BUDGET: 14,990.00

ALLOCATED BUDGET 15,000.00

Prepared by:

MESHULLMETH M. AMONTOS
End-User Representative
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
OJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024

CT BRIGADA ESKWELA
SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

Jan Feb Mar Apr May Jun July Aug Sept

Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

8 4,000.00

6 900.00

6 900.00

4 1,200.00

3 300.00

4 240.00

5 500.00

4 1,400.00

4 260.00

6 240.00

4 1,000.00

3 2,100.00

3 1,950.00

- - - - - - - 14,990.00 -
Submitted by:

EMMA B. BACUAHON, SSP

Head of the Procuring Entity
VITIES

Oct Nov Dec Remarks

Qty. Amt. Qty. Amt. Qty. Amt.

- - -
A B. BACUAHON, SSP II
d of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): GOVERNANCE: CONTINUOUS IMPROVEMENT PROJECT - ACTION RESEARCH

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Registration and
HC 6,000.00 Shopping 6,000
fare

- - - 6,000 - - - - - - - -

TOTAL BUDGET: 6,000.00

ALLOCATED BUDGET 6,000.00

Prepared by: Submitted by:

WHENA Q. BABANON, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATI
Name
PROJECT PROCUREMENT MAN
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): INSURANCE OF SHS IMMERSANTS - INSURE ALL IMMERSANTS

ESTIMATED
GENERAL BUDGET Mode of
CODE QUANTITY UNIT UNIT PRICE
DESCRIPTION (Quantity x Procurement
Unit Price)

Immersion
270 person 50 13,500.00 Shopping
Insurance

TOTAL BUDGET: 13,500.00

ALLOCATED BUDGET 13,500.00

Prepared by:

MAI A. DAL
End-User Representative
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
CT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024

E ALL IMMERSANTS
SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

Jan Feb Mar Apr May Jun July Aug Sept Oct
Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

###

- ### - - - - - - - -

Submitted by:

EMMA B. BACUAHON, SSP II

Head of the Procuring Entity
 Nov Dec Remarks

Qty. Amt. Qty. Amt.

- -

ACUAHON, SSP II
e Procuring Entity
 CAMIGUIN NATI
Name
PROJECT PROCUREMENT MAN
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): PERFORMANCE IMPLEMENTATION REVIEW - CONDUCT OF SOSA

ESTIMATED
GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE
DESCRIPTION SIZE (Quantity x Procurement
Unit Price)

TOTAL BUDGET: -

ALLOCATED BUDGET 6,000.00

Prepared by:

CEL MARIE T. ABREGANA

End-User Representative
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
CT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024

- CONDUCT OF SOSA
SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

Jan Feb Mar Apr May Jun July Aug Sept Oct
Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

- - - - - - - - - -

Submitted by:

EMMA B. BACUAHON, SSP II

Head of the Procuring Entity
 Nov Dec Remarks

Qty. Amt. Qty. Amt.

- -

ACUAHON, SSP II
e Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): GOVERNANCE: RESEARCH AND DEVELOPMENT

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Bondpaper (short
10 reams 1,500.00 Shopping 10 1500
size)
Epson Refill Ink
5 bottles 1,500.00 Shopping 5 1500
(black, no. 003)

- - - - - - 3,000.00 - - - - -

TOTAL BUDGET: 3,000.00

ALLOCATED BUDGET
ALLOCATE FUNDS FOR THE RESEARCH COST OF LEARNERS 8,000.00
CONDUCT SCHOOL-BASED SCIENCE RESEARCH CONGRESS 7,000.00

Prepared by: Submitted by:

ROELYN J. PADRILANAN, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): GOVERNANCE: PHYSICAL FACILITIES

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Fabrication and 2
Installation of SHS entrance 23,000.00 Shopping 2 23000
Bldg. No. 16 /exit

- - - - - - 23,000.00 - - - - -

TOTAL BUDGET: 23,000.00

ALLOCATED BUDGET
REPAIR/IMPROVE LIGHTING FACILITIES 15,000.00
PROCUREMENT OF PADLOCKS AND DOORKNOBS 10,000.00

Prepared by: Submitted by:

JOEL B. BORRES, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): GOVERNANCE: PHYSICAL FACILITIES - CABINETS FOR TOOLS & MATERIALS OF BREAD AND PASTRY PRODUCTION LABORATORY

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE SIZE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Plyboard 5 7,350.00 Shopping 5 7,350

Piano hinges 3 600.00 Shopping 3 600

Nails 1 50.00 Shopping 1 50

Magnetic lock 20 400.00 Shopping 20 400

Handle 10 600.00 Shopping 10 600

Labor 1,000.00 Shopping 1000

- - 10,000.00 - - - - - - - -

TOTAL BUDGET: 10,000.00

ALLOCATED BUDGET 19,190.00

Prepared by: Submitted by:

WHENA Q. BABANON, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): DRRM: CONDUCT FIRE SAFETY TRAINING

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Fire Extinguisher 3 tunks 6,000.00 Shopping 3 6,000

- - 6,000.00 - - - - - - - -

TOTAL BUDGET: 6,000.00

ALLOCATED BUDGET
CONDUCT OF FIRE SAFETY TRAINING 1,000.00
REFILL OF 4 FIRE EXTINGUISHERS 4,000.00
PROCUREMENT OF TWO-WAY-RADIO 8,000.00

Prepared by: Submitted by:

ROLANDO L. ESTAÑO, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): GOVERNANCE: SBM - ACHIEVED SBM LEVEL III CERTIFICATION

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Folder (long size) 80 pieces 1,200.00 Shopping 80 1200

Plastic fastener 8 boxes 400.00 Shopping 8 400

Glue gun (big) 2 pieces Shopping 2 500

500.00

Glue stick (big) 30 pieces 300.00 Shopping 30 300

Contruction paper
4 reams 1,000.00 Shopping 4 1000
(assorted)

Elmer's glue (big) 4 bottles 500.00 Shopping 4 500

Bondpaper (long
4 reams 1,080.00 Shopping 4 1080
size)

Black Ink 2 bottles 620.00 Shopping 2 620

- - - - - - - - 5,600.00 - -

TOTAL BUDGET: 5,600.00

ALLOCATED BUDGET 5,600.00

Prepared by: Submitted by:

LUTCHIE R. ENGANA, T-III EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity
 CAMIGUIN NATIONAL HIGH SCHOOL
Name of School
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) for CY 2024
END-USER/UNIT: Camiguin National High School
Charged to: GAA-MOOE
Projects, Programs and Activities (PAPs): PERFORMANCE IMPLEMENTATION REVIEW (PIR) - SRC

ESTIMATED SCHEDULE OF PROCUREMENT/MILESTONE OF ACTIVITIES

GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Remarks
DESCRIPTION SIZE (Quantity x Procurement
Unit Price) Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt. Qty. Amt.

Bondpaper (long) 2 reams 500.00 Shopping 2 500

- - - - 500.00 - - - - - -

TOTAL BUDGET: 500.00

ALLOCATED BUDGET 1,000.00

Prepared by: Submitted by:

JANE LIBAGO, T-II EMMA B. BACUAHON, SSP II

End-User Representative Head of the Procuring Entity