7/31/2019 37655846 Annual Procurement Plan

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Name and Address of Agency

Office: LOURDES ELEMENTARY SCHOOL

Unit Total Total

Price Amount Qty Unit

Qty Amount Qty Amount Qty

40.00 1400.00 35 set 0.00 -

40.00 1400.00 35 set 0.00 -

1.00 70.00 70 pcs. 0.00 -

1.00 70.00 70 pcs. 0.00 -

5.00 350.00 70 pcs. 0.00 -

0.00 -

0.00 -1.00 240.00 240 pcs. 120 120.00 - 120

1.00 800.00 800 pcs. 400 400.00 - 400

0.00 -

0.00 -

175.00 525.00 3 box 3 525.00 -

300.00 6000.00 20 ream 5 1500.00 5 1,500.00 5

-

-

-

400.00 3200.00 8 pcs. 0.00 - 8250.00 1000.00 4 pcs. 0.00 - 4

600.00 4200.00 7 gallon 0.00 -

275 550.00 2 gallon 0.00 -

50.00 150.00 3 kilo 0.00 -

19,955.00 2545.00 1,500.00

NOTE:1. The above procurement program is in accordance with SUBMITTED BY: APPROVED

the procurement objective of this office

2. The total Amount covered by this procurement program

does not exceed the appropriate amount of supplies/

materials/equipment

Item in the Budget

ANNUAL PROCUREMENT PROGRAMFor Calendar Year (2010)

C.N.

C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT

1st Quarter 2nd Quarter (Nomenclature and DescriptionSpecifications/Description)

Answer Sheet Grade III

Answer Sheet Grade VI

Monggol No.2 Pencils

I. CURRICULUM GOAL

AIP 1.1 INTENSIVE REVIEW IN NAT III & VI

Photocopy of review materials in NAT III

Photocopy of review materials in NAT VI

AIP 1.3 PRODUCTION OF TESTING MATERIALS

Stencil Paper

Memeographing of Test Questions

AIP 1.2 PROJECT PAIR / PHIL-IRIPhotocopy of SREA Materials

Photocopy of PHIL-IRI Forms (Oral & Silent Reading)

Paint (Boysen)

Thinner

Nails (Assorted)

2. LEARNING ENVIRONMENT GOAL

AIP 2.1 School Maintenance and Minor Repairs

Plywood (Marine)Wood/Lumber (Assorted)

HELScho

Department of Education

BERNARDO L. PAARESSchool Head/HT 1

DISTRIBUTION BY QU

3rd

SUB-TOTAL >>>

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Name and Address of Agency

Office: LOURDES ELEMENTARY SCHOOL

Unit Total Total

Price Amount Qty Unit

Qty Amount Qty Amount Qty

100.00 400.00 4 pcs. 0.00 0

2000.00 2000.00 1 0.00 0

5000.00 5000.00 1 set 1 5000.00 0

4000.00 4000.00 1 set 0.00 1 4000

200.00 2000.00 10 pcs. 2 400.00 2 400 21000.00 1000.00 1 set 0.00 0 1

1500.00 1500.00 1 unit 0.00 1 1500

500.00 500.00 1 set 0.00 0 1

150.00 1500.00 10 pcs. 0.00 10 1500

150.00 750.00 5 pcs. 0.00 0

150.00 750.00 5 pcs. 0.00 0 5

450.00 4500.00 10 pcs. 5 2250.00 5 2250

3500.00 3500.00 1 Unit 1 3500.00 0

3500.00 3500.00 1 Unit 0.00 0

400.00 400.00 1 pcs. 1 400.00 0

10.00 200.00 20 pcs. 5 50.00 5 50 5

50 200.00 4 pcs. 1 50.00 1 50 1

31,700.00 11650.00 9,750.00

NOTE:1. The above procurement program is in accordance with SUBMITTED BY: APPROVED:

the procurement objective of this office

2. The total Amount covered by this procurement program

does not exceed the appropriate amount of supplies/

materials/equipment

Item in the Budget

(Nomenclature and DescriptionSpecifications/Description)

ANNUAL PROCUREMENT PROGRAM Department of EducationFor Calendar Year (2010)

Paint Brush/Roller

Labor & Hauling

3. RESOURCE MANAGEMENT GOAL

DISTRIBUTION BY QU

C.N.

C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT

1st Quarter 2nd Quarter 3rd

Signages (Tarpaulin Printing w/ Layout)Kitchen Utensils

Electric Fan

Electrical Tools (Assorted)

AIP 3.1 Procurement/Repair of School/Office/H.E.

Supplies/Equipment/Fixtures and Signages.

Dining Table

Cabinet

AIP 3.2 Assorted School/Office Supplies

External Hard Drive

External DVD-RW Drive

USB Flash Disk

Garden Tools (Assorted)

Carpentry Tools (Assorted)

Electrical Supplies

Plastic Chairs

BERNARDO L. PAARES HELSchool Head/HT 1 Scho

Compact Discs

ICT Tools

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Name and Address of Agency

Office: LOURDES ELEMENTARY SCHOOL

Unit Total Total

Price Amount Qty Unit

Qty Amount Qty Amount Qty

250.00 7500.00 30 pcs. 7 1750.00 7 1,750.00 7

100.00 1000.00 10 pcs. 3 300.00 3 300.00 3

250.00 2000.00 8 pcs. 2 500.00 2 500.00 2

-

1500.00 1500.00 1 0.00 -

600.00 1800.00 3 tank 0.00 1 600.00 1

46.00 460.00 10 liter 2 92.00 2 92.00 2

500.00 5000.00 10 pcs. 3 1500.00 3 1,500.00 2

19,260.00 4142.00 4,742.00

NOTE:1. The above procurement program is in accordance with SUBMITTED BY: APPROVED:

the procurement objective of this office

2. The total Amount covered by this procurement program

does not exceed the appropriate amount of supplies/

materials/equipment

3rd(Nomenclature and Description

Item in the Budget

ANNUAL PROCUREMENT PROGRAM Department of Education

Specifications/Description)

AIP 4.1Procurement of Instructional Materials

Prototype Lesson Plans

Other Supplementary Materials

For Calendar Year (2010)DISTRIBUTION BY QU

C.N.

C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT

1st Quarter 2nd Quarter

Gasoline for Grasscutter

Prepaid Cell Card

Instructional Devices & Laboratory Equiptment

AIP 5.1 Emergency Purchases/ Repairs&other needs

Repair

LPG Refilling

BERNARDO L. PAARES HELSchool Head/HT 1 Scho

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Name and Address of Agency

Office: LOURDES ELEMENTARY SCHOOL

Unit Total Total

Price Amount Qty Unit

Qty Amount Qty Amount Qty

NOTE:1. The above procurement program is in accordance with SUBMITTED BY: APPROVED:

the procurement objective of this office

2. The total Amount covered by this procurement program

does not exceed the appropriate amount of supplies/

materials/equipment

2nd Quarter 3rd(Nomenclature and Description

Item in the Budget

ANNUAL PROCUREMENT PROGRAM Department of Education

Specifications/Description)

For Calendar Year (2010) 66,000.0DISTRIBUTION BY QU

C.N.

C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT

1st Quarter

BERNARDO L. PAARES HELSchool Head/HT 1 Scho

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Name and Address of Agency

Office: LOURDES ELEMENTARY SCHOOL

Unit Total Total

Price Amount Qty Unit

Qty Amount Qty Amount Qty

NOTE:1. The above procurement program is in accordance with SUBMITTED BY: APPROVED:

the procurement objective of this office

2. The total Amount covered by this procurement program

does not exceed the appropriate amount of supplies/

materials/equipment

2nd Quarter 3rd(Nomenclature and Description

Item in the Budget

ANNUAL PROCUREMENT PROGRAM Department of Education

Specifications/Description)

For Calendar Year (2010) 66,000.0DISTRIBUTION BY QU

C.N.

C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT

1st Quarter

School Head/HT 1 Scho

BERNARDO L. PAARES HEL

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Page ___ of ___

Date Submitted

Amount Qty Amount

0.00 35 1400.00

0.00 35 1400.00

0.00 70 70.00

0.00 70 70.00

0.00 70 350.00

120.00 0.00

400.00 0.00

0.00 0.00

1500.00 5 1500.00

0.00

3200.00 0.001000.00 0.00

0.00 7 4200.00

0.00 2 550.00

0.00 3 150.00

6220.00 9690.00

EN D. PAGUICAN, Ph.D.ols Division Superintendent

RTERS

Quarter 4th Quarter

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Page ___ of ___

Date Submitted

Amount Qty Amount

0.00 4 400.00

0.00 1 2000.00

0.00 0.00

0.00 0.00

400.00 4 800.00

1000.00 0.00

0.00 0.00

500.00 0.00

0.00 0.00

0.00 5 750.00

750.00 0.00

0.00

0.00 0.000.00 1 3500.00

0.00 0.00

50.00 5 50.00

50.00 1 50.00

2750.00 7550.00

4th Quarter

RTERS

Quarter

EN D. PAGUICAN, Ph.D.ols Division Superintendent

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Page ___ of ___

Date Submitted

Amount Qty Amount

1750.00 9 2250.00

300.00 1 100.00

500.00 2 500.00

0.00 1 1500.00

600.00 1 600.00

92.00 4 184.00

1000.00 2 1000.00

4242.00 6134.00

Quarter 4th Quarter

RTERS

EN D. PAGUICAN, Ph.D.ols Division Superintendent

7/31/2019 37655846 Annual Procurement Plan

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Page ___ of ___

Date Submitted

Amount Qty Amount

Quarter 4th Quarter

RTERS

EN D. PAGUICAN, Ph.D.ols Division Superintendent

7/31/2019 37655846 Annual Procurement Plan

10/10

Page ___ of ___

Date Submitted

Amount Qty Amount

Quarter 4th Quarter

RTERS

ols Division SuperintendentEN D. PAGUICAN, Ph.D.