APPCORAZON C.

AQUINO
NATIONAL HIGH SCHOOL

PPMP
OBJECTIVES

To present APP and PPMP for correction.

To informed my co teacher regarding our APP

and PPMP for the next school year 2022
 CORAZON C. AQUINO NATIONAL HIGH SCHOOL
' Oasis of Dreams''
Baclog , Osmeña, Compostela,Davao De Oro
School ID 315820
PROJECT PROCUREMENT MANAGEMENT PLAN FOR F.Y 2022
 GENERAL QTY / UNIT ESTIMATED SCHEDULE/MILESTONE OF ACTIVITIES
CODE
DESCRIPTION SIZE PRICE BUDGET Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
MANDATORY
Internet Bill 12 4,500.00 54,000.00 1 1 1 1 1 1 1 1 1 1 1 1
Purified Drinking Water 120 35.00 4,200.00 10 10 10 10 10 10 10 10 10 10 10 10
Cell Card 12 1,000.00 12,000.00 1 1 1 1 1 1 1 1 1 1 1 1
Electricity 12 3,000.00 36,000.00 1 1 1 1 1 1 1 1 1 1 1 1

Sub-total ##########
 CODE
GENERAL QTY / UNIT ESTIMATED SCHEDULE/MILESTONE OF ACTIVITIES
DESCRIPTION SIZE PRICE BUDGET Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec

TEACHING LEARNING INSTRUCTIONS

14111507-PG-B02 Paper Bond, Legal Size, 70 gsm 84 230.00 19,320.00 11 11 12 5 5 20 20
14111507-PG-B01 Paper Bond, A4 size, 70 gsm 76 220.00 16,720.00 7 7 12 5 5 20 20
Ballpen / Box 18 94.00 1,692.00 3 3 12
Brother Ink Majenta 11 500.00 5,500.00 3 3 5
Brother Ink Cyan 11 500.00 5,500.00 3 3 5
Brother Ink Yellow 11 500.00 5,500.00 3 3 5
Brother Ink Black 11 500.00 5,500.00 3 3 5
Epson Ink Majenta 20 500.00 10,000.00 3 3 5 5 2 2
Epson Ink Cyan 20 500.00 10,000.00 3 3 5 5 2 2
Epson Ink Yellow 20 500.00 10,000.00 3 3 5 5 2 2
Epson Ink Black 20 500.00 10,000.00 3 3 5 5 2 2
Photo Sticker, A4, Pack 3 234.00 702.00 3
Glue 26 44.00 1,144.00 6 10 10
Medals Big 50 36.00 1,800.00 50
Diploma 200 30.00 6,000.00 200
Staple wire #35 10 29.00 290.00 10
Data file box 16 260.00 4,160.00 6 5 5
A4 velum 30 115.00 3,450.00 30
Folder Legal Size 200 10.50 2,100.00 100 100
Folder A4 Size 200 9.25 1,850.00 100 100
Sign Pen 0.5 40 41.00 1,640.00 28 6 6

Sub-total ##########
 GENERAL QTY / UNIT ESTIMATED SCHEDULE/MILESTONE OF ACTIVITIES
CODE
DESCRIPTION SIZE PRICE BUDGET Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
TEACHING LEARNING INSTRUCTIONS
Toilet Bowl and urinal cleaner, 900ml/btl. 8 450.00 3,600.00 8
Toilet Deodorant Cake 0 66.20 -
Bathroom Soap, 90 grams 70 75.00 5,250.00 35 35
Marking Pen Permanet Black 70 45.80 3,206.00 35 35
Photopaper A4 / pack 0 110.00 -
Photopaper legal / pack 0 120.00 -
Sharpener 0 6.74 -
Students Report Card 0 10.00 -
Paperlene Roll 0 880.50 -
Paper Fastener 70mm, 50 set/box 10 150.00 1,500.00 10
Map pins round head, 100's/box 5 145.00 725.00 5
Marker Pen 0 85.33 -
Pencil 12pcs./Box 10 59.00 590.00 10
Floorwax Red 1 box 100 13.70 1,370.00 50 50
Sign Pen 0.5 0 41.00 -
Sign Pen G-2 0 50.00 -
Laminator 1 2,500.00 2,500.00 1
-
-
-
Sub-total 18,741.00
 GENERAL QTY / UNIT ESTIMATED SCHEDULE/MILESTONE OF ACTIVITIES
CODE
DESCRIPTION SIZE PRICE BUDGET Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
TRAININGS AND TRAVEL
Travel of Teachers 2 2,500.00 5,000.00 1 1
Travel of Teachers 2 2,486.00 4,972.00 1 1
Travel of Teachers 2 1,098.00 2,196.00 1 1
Travel of Teachers 2 1,181.40 2,362.80 1 1
Travel of Teachers 1 1,599.40 1,599.40 1
Travel of Teachers 1 639.00 639.00 1
Travel of Teachers 1 767.00 767.00 1
Travel of Teachers 1 1,367.00 1,367.00 1
Completion/Moving Up Ceremony 2020 -
*Meals & Snacks 20 570.00 11,400.00 20
Brigada Eskwela Stakeholders Forum and Planning -
*Meals & Snacks 30 250.00 7,500.00 30
GAD SYMPOSIUM -
*Snacks/Meals 40 250.00 10,000.00 20 20
*Giveaways -
Pail 40 66.25 2,650.00 20 20
Tabo 40 30.25 1,210.00 20 20
Hanger per dozen 40 63.5 2,540.00 20 20
Mid-Year Performance Review & Evaluation -
Meals & Snacks 20 350.00 7,000.00 20
-
Sub-total 61,203.20
 GENERAL QTY / UNIT ESTIMATED SCHEDULE/MILESTONE OF ACTIVITIES
CODE
DESCRIPTION SIZE PRICE BUDGET Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
MINOR REPAIR AND MAINTENANCE
Concreting of Pathways
Cement 45 275.00 12,375.00 15 15 15
Angle Bar 1 1/4 9 650.00 5,850.00 3 3 3
Welding Rod 3 150.00 450.00 1 1 1
Tie Wire 3 75.00 225.00 1 1 1
Round Bar 10 mm 15 110.00 1,650.00 5 5 5
Sand and Gravel 3 2,500.00 7,500.00 1 1 1
Labor 3 2,996.00 8,988.00 1 1 1
Classroom Wall and Ceiling Repainting
Latex Pain Primier 15 820.00 12,300.00 5 5 5
Paint Brush 2" 15 35.00 525.00 5 5 5
Roller 15 80.00 1,200.00 5 5 5
Paint Cast 15 500.00 7,500.00 5 5 5
Paint tray 150 40.00 6,000.00 50 50 50
Labor 3 2,853.00 8,559.00 1 1 1
Rehad of School Peremeter Fence
Angle Bar 1 1/4 21 650.00 13,650.00 7 7 7
Welding Rod 6 150.00 900.00 2 2 2
GI Pipe 1 1/4 12 876.00 10,512.00 4 4 4
Labor 3 3,341.60 10,024.80 1 1 1
Ceiling /Classroom Repair -
*Plywood Marine 12 385.00 4,620.00 4 4 4
*wood 2x2 15 95.00 1,425.00 5 5 5
*Common Nails # 1 1/2 6 90.00 540.00 2 2 2
* Paint Enamel 12 800.00 9,600.00 4 4 4
* Door Knob 6 980.00 5,880.00 2 2 2
* Padlock 12 360.00 4,320.00 4 4 4
*Labor/Services 3 2,844.00 8,532.00 1 1 1
Sub-total ##########
Grand Total 452,138.00
 FIN

THANK YOU