ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Republic of the Philippines
2
Department of Education
3
National Capital Region
4
Division of City Schools
5
PASAY CITY
6
JOSE RIZAL ELEMENTARY SCHOOL
7
Park Avenue, Pasay City
8
9
PROJECT PROCUREMENT MANAGEMENT PLAN CY 2019
10
11
END-USER/UNIT: JOSE RIZAL ELEMENTARY SCHOOL
12
CODEGENERAL DESCRIPTIONQUANTITYESTIMATEDMODE OF SCHEDULE/MILESTONE OF ACTIVITIES
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SIZEBUDGET
PROCUREMENT
JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC
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LEARNERS DEVELOPMENT
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1. ALS/Inclusive/ALIVEShopping
16
2.Kinder Festival
17
3. CIP (Continuous Improvement
18
Program) English/Filipino
19
4. ELLN (Early Language Literacy
20
Numeracy
21
4. Journalism English/Filipino
22
(Division,Regional, National)
23
5. Newspaper Subscription
24
6. School Paper
25
7. Remedial Reading
26
8. National Reading Month
27
9. 'Project Perfect
28
10. MTAP Training/Contest
29
11. Science Quiz
30
Bee/Investigatory/SIM
31
12. TLE/EPP Technolympic
32
13. ESP
33
14. AP (National Heroes Day/Rizal
34
Day)
35
15. Buwan ng Wika
36
16. Sports (Training/Contest/
37
Uniform)
38
Cluster/Division/Regional)
39
17.GSP/BSP/Red Cross
40
41
SUB-TOTAL0.00
42
43
44
Republic of the Philippines
45
Department of Education
46
National Capital Region
47
Division of City Schools
48
PASAY CITY
49
PADRE ZAMORA ELEMENTARY SCHOOLS
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Zamora St., Pasay City
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52
PROJECT PROCUREMENT MANAGEMENT PLAN CY 2019
53
54
END-USER/UNIT:
55
CODEGENERAL DESCRIPTIONQUANTITYESTIMATEDMODE OF SCHEDULE/MILESTONE OF ACTIVITIES
56
SIZEBUDGET
PROCUREMENT
JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC
57
BALANCE
P 525,000.00
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HUMAN RESOURCE DEVELOPMENT PROGRAM
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1. INSET/LAC Session/Resaerch & Dev't.
60
2. Gender and Development10,000.00
61
3. Senior Citizen Program
62
4. Teachers' Month Celebration
63
5. School Health and Nutrition35,000.00
64
Program
65
6. Toxic reduction/Indoor Outdoor
40,000.00
66
7. 'Air Quality (Construction of
67
Rain Catcher)
68
8. Collector/Provision of LED lights
69
9. Resources Sustainability (Eco-
70
Savers Program)
71
10. Green Healthy Space (Gulayan
72
sa Paaralan/ Vertical Gardening/
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aquaponics/ Hydroponics/ Vermi-
74
Culture)
75
11.Environmental Literacy 21,000.00
76
(Advocacy Awareness)
77
12. 'Preparedness/ Safety and
78
13. Security (SDRRMC)
79
14. Prizes/ Token
80
15. 'Moving-Up/ Recognition/
81
Graduation
82
16. Procurement/ printing of
83
school forms (F137, ECCD, F138,
84
Medical and Dental Forms)
85
17. Plastic Card Cover
86
18. 'ID Pictures and Lamination
87
19. Janitorial Supplies75,000.00
88
20. Sound System75,000.00
89
21. Repair/ Maintenance/
90
Furniture and Fixtures
91
22. Miscellaneous Expenses25,000.00
92
23. Payroll/ Labor
93
94
SUB-TOTAL856,000.00
95
96
97
Republic of the Philippines
98
Department of Education
99
National Capital Region
100
Division of City Schools