Professional Documents
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Shs PPMP 2024
Shs PPMP 2024
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
School ID (300
300HC 25,000.00 Shopping 25,000
estimated HC)
- - - - - - - 25,000.00 - - - -
Ecotank 3-in-1
1 unit 14,000.00 14,000.00 Shopping 1 14,000
Printer
34,000.00 - - - - - - - - - - -
Bondpaper (long
1 box 1000 1,000.00 Shopping 1 1000
size)
- - - - - 1,000.00 - - - - - -
- - - 29,200 - - - - - - - -
Metallic Trimming
4 rolls 2,000.00 Shopping 4 2000
Lace
- - - - 67,500.00 - - - - - - -
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
- - - - 20,000.00 - - - - - - -
- 14,500.00 - - - - - - - - - -
Digital Weighing
2 pieces 2,000.00 Shopping 2 2000
Scale
- - - - - - 6,000.00 - - - - -
Assessment Fee
23 HC 24,200.00 23 24200
(CSS)
- - - - - - 24,200.00 - - - - - -
ALLOCATED BUDGET
Assessment Fee
11 HC 13,000.00 10 13,000
(Masonry NC II)
- - - 13,000 - - - - - - - -
ALLOCATED BUDGET
Prepared by: Submitted by:
Assessment Fee
20 HC 16,820.00 20 16,820.00
(Bookkeeping NC III)
- - - - - 17,420.00 - - - - - -
ALLOCATED BUDGET
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)
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:
- -
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
Assessment Fee
(Food and Beverage 12 HC 10,800.00 12 10800
Services NC II)
- - 10,800.00 - - - - - - - - -
ALLOCATED BUDGET
Prepared by: Submitted by:
9,000.00 - - - - - - - - - - -
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
7,000.00 - - - - - - - - - - -
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
- - 6,600.00 - - - - - - - - -
ESTIMATED
GENERAL QUANTITY/ BUDGET Mode of
CODE UNIT UNIT PRICE
DESCRIPTION SIZE (Quantity x Procurement
Unit Price)
Prepared by:
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:
- -
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
5,000.00 - - - - - - - - - - -
- - - - - - - 4,000.00 - - - -
Plyboard 1/2
1pc 2,000.00 Shopping 1 2000
inches
Bondpaper (long
1 ream 200.00 Shopping 1 200
size)
- - - - - - - - - 2,000.00 - -
- - 2,000.00 - - - - - - - - -
- - 1,000.00 - - - - - - - - -
- - 2,000.00 - - - - - - - - -
- - 2,000.00 - - - - - - - - -
- - - - - - 4,000.00 - - - - -
- - - - - - 7,000.00 - - - - -
- - - - - - - 3,300.00 - - - -
Sanitary Napkin
30 packs 1,500.00 Shopping 30 1500
with wings, 20's
- - - - - - - 1,500.00 - - - -
Captopril 15 90.00 15 90
Leukoplast Plaster
2 970.00 2 970
1.25cm x 1m
One-touch Glucose
2 304.00 2 304
Strip
- - - - - - - - 7,000.00 - - -
- - - - - - - - 1,500.00 - - -
- - - 2,000 - - - - - - - -
- - - - - - - 2,000.00 - - -
- 8,000.00 - - - - - - - - -
Meals/Snacks (17
17 pax 4,920.00 Shopping 2,460 2,460
pax)
- - - 3,000 - - - - 3,000.00 - -
- - - - - - - - 1,000.00 - -
- - 6,000.00 - - - - - - - - -
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
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
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:
- - -
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
Registration and
HC 6,000.00 Shopping 6,000
fare
- - - 6,000 - - - - - - - -
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
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:
- -
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: -
Prepared by:
- 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:
- -
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
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 - - - - -
ALLOCATED BUDGET
ALLOCATE FUNDS FOR THE RESEARCH COST OF LEARNERS 8,000.00
CONDUCT SCHOOL-BASED SCIENCE RESEARCH CONGRESS 7,000.00
Fabrication and 2
Installation of SHS entrance 23,000.00 Shopping 2 23000
Bldg. No. 16 /exit
- - - - - - 23,000.00 - - - - -
ALLOCATED BUDGET
REPAIR/IMPROVE LIGHTING FACILITIES 15,000.00
PROCUREMENT OF PADLOCKS AND DOORKNOBS 10,000.00
- - 10,000.00 - - - - - - - -
- - 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
Contruction paper
4 reams 1,000.00 Shopping 4 1000
(assorted)
Bondpaper (long
4 reams 1,080.00 Shopping 4 1080
size)
- - - - - - - - 5,600.00 - -
- - - - 500.00 - - - - - -