PPMP (Items in PS-DBM_OSDS)

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S
1	Department of Education
2	DIVISION OF ORMOC CITY
3	Narra St., Brgy. Don Felipe Larrazabal, Ormoc City, Leyte
4
5
6	PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
7	FY 2022
8
9	END-USER/UNIT:DEPARTMENT OF EDUCATION - Division of Ormoc City
10	Charged to GAA
11	Projects, Programs and Activities (PAPs)
12	CODE	GENERAL DESCRIPTION	QUANTITY/ SIZE		UNIT COST	ESTIMATED BUDGET	Mode of Procurement	SCHEDULE/MILESTONE OF ACTIVITIES
13								Jan	Feb	Mar	Apr	May	Jun	July	Aug	Sept	Oct	Nov	Dec
14	PESTICIDES OR PEST REPELLENTS
15	10191509-IN-A01	INSECTICIDE, aerosol type, net content: 600ml min	3	can	181.168	543.504	Agency to Agency	0	3	0	0	0	0	0	0	0	0	0	0
16	PERFUMES OR COLOGNES OR FRAGRANCES
17	53131626-HS-S01	HAND SANITIZER, 500 ml	13	bottle	196.859	2559.167	Agency to Agency	0	13	0	0	0	0	0	0	0	0	0	0
18	ALCOHOL OR ACETONE BASED ANTISEPTICS
19	12191601-AL-E01	ALCOHOL, ethyl, 68%-72%, scented, 500ml (-5ml)	20	bottle	56.654	1133.08	Agency to Agency	3	5	0	0	3	0	3	3	0	0	3	0
20	12191601-AL-E02	ALCOHOL, ethyl, 68%-72%, scented, 3.785 liters	6	gallon	594.88	3569.28	Agency to Agency	0	6	0	0	0	0	0	0	0	0	0	0
21	51471901-AL-I01	ALCOHOL, isopropyl, 68%- 72%, 500ml (-5ml)	5	bottle	56.654	283.27	Agency to Agency	0	5	0	0	0	0	0	0	0	0	0	0
22	51471901-AL-I02	ALCOHOL, isopropyl, 68%-72%, scented, 3.785 liters	25	gallon	591.5	14787.5	Agency to Agency	0	5	7	0	0	7	0	0	6	0	0	0
23	51471505-PO-P01	POVIDONE IODINE, 10 % solution, 120 ml	10	gallon	270.075	2700.75	Agency to Agency	0	10	0	0	0	0	0	0	0	0	0	0
24	COLOR COMPOUNDS AND DISPERSIONS
25	12171703-SI-P01	STAMP PAD INK, purple or violet, 50ml (min.)	25	bottle	40.976	1024.4	Agency to Agency	0	25	0	0	0	0	0	0	0	0	0	0
26	FILMS
27	13111203-AC-F01	ACETATE, thickness: 0.075mm min (gauge #3)	0	roll	1102.166	0	Agency to Agency	0	0	0	0	0	0	0	0	0	0	0	0
28	13111201-CF-P01	CARBON FILM, PE, black, size 210mm x 297mm	10	box	287.3	2873	Agency to Agency	0	10	0	0	0	0	0	0	0	0	0	0
29	13111201-CF-P02	CARBON FILM, PE, black, size 216mm x 330mm	10	box	271.076	2710.76	Agency to Agency	0	10	0	0	0	0	0	0	0	0	0	0
30	PAPER MATERIALS AND PRODUCTS
31	14111525-CA-A01	CARTOLINA, assorted colors	2	pack	108.836	217.672	Agency to Agency	0	2	0	0	0	0	0	0	0	0	0	0
32	14111506-CF-L11	CONTINUOUS FORM, 1 PLY, 280 x 241mm	8	box	1147.315	9178.52	Agency to Agency	0	8	0	0	0	0	0	0	0	0	0	0
33	14111506-CF-L12	CONTINUOUS FORM, 1 PLY, 280 x 378mm	3	box	1338.48	4015.44	Agency to Agency	0	3	0	0	0	0	0	0	0	0	0	0
34	14111506-CF-L22	CONTINUOUS FORM, 2 ply, 280 x 378mm, carbonless	3	box	1987.44	5962.32	Agency to Agency	0	3	0	0	0	0	0	0	0	0	0	0
35	14111506-CF-L21	CONTINUOUS FORM, 2 ply, 280mm x 241mm, carbonless	10	box	1178.268	11782.68	Agency to Agency	0	10	0	0	0	0	0	0	0	0	0	0
36	14111506-CF-L31	CONTINUOUS FORM, 3 PLY, 280 x 241mm, carbonless	0	box	1149.2	0	Agency to Agency	0	0	0	0	0	0	0	0	0	0	0	0
37	14111506-CF-L32	CONTINUOUS FORM, 3 PLY, 280 x 378mm, carbonless	10	box	1960.4	19604	Agency to Agency	0	10	0	0	0	0	0	0	0	0	0	0
38	14111609-LL-C01	LOOSELEAF COVER, made of chipboard, for legal	0	bundle	1033.448	0	Agency to Agency	0	0	0	0	0	0	0	0	0	0	0	0
39	14111514-NP-S02	NOTE PAD, stick on, 50mm x 76mm (2" x 3") min	25	pad	48.178	1204.45	Agency to Agency	0	25	0	0	0	0	0	0	0	0	0	0
40	14111514-NP-S04	NOTE PAD, stick on, 76mm x 100mm (3" x 4") min	2	pad	77.064	154.128	Agency to Agency	0	2	0	0	0	0	0	0	0	0	0	0
41	14111514-NP-S03	NOTE PAD, stick on, 76mm x 76mm (3" x 3") min	5	pad	62.049	310.245	Agency to Agency	0	5	0	0	0	0	0	0	0	0	0	0
42	14111514-NB-S01	NOTEBOOK, STENOGRAPHER, spiral, 40 leaves	6	piece	15.652	93.912	Agency to Agency	0	6	0	0	0	0	0	0	0	0	0	0
43	14111507-PP-M01	PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm	13	reams	221.728	2882.464	Agency to Agency	0	8	0	0	0	0	5	0	0	0	0	0
44	14111507-PP-M02	PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm	10	reams	235.846	2358.46	Agency to Agency	0	10	0	0	0	0	0	0	0	0	0	0
45	14111507-PP-C01	PAPER, Multi-Purpose (COPY) A4, 70 gsm	190	reams	173.056	32880.64	Agency to Agency	28	22	26	17	0	26	17	0	25	20	5	0
46	14111507-PP-C02	PAPER, Multi-Purpose (COPY) Legal, 70 gsm	168	reams	180.661	30351.048	Agency to Agency	26	20	25	16	0	25	15	1	15	16	5	0
47	14111531-PP-R01	PAPER, PAD, ruled, size: 216mm x 330mm (? 2mm)	12	pad	39.884	478.608	Agency to Agency	0	12	0	0	0	0	0	0	0	0	0	0
48	14111503-PA-P01	PAPER, PARCHMENT, size: 210 x 297mm, multi-purpose	0	box	127.465	0	Agency to Agency	0	0	0	0	0	0	0	0	0	0	0	0
49	14111818-TH-P02	PAPER, THERMAL, 55gsm, size: 216mm?1mm x 30m-0.3m	2	roll	72.332	144.664	Agency to Agency	0	2	0	0	0	0	0	0	0	0	0	0
50	14111531-RE-B01	RECORD BOOK, 300 PAGES, size: 214mm x 278mm min	19	book	91.936	1746.784	Agency to Agency	2	5	3	0	0	3	0	0	3	0	3	0
51	14111531-RE-B02	RECORD BOOK, 500 PAGES, size: 214mm x 278mm min	18	book	132.496	2384.928	Agency to Agency	0	4	5	0	0	3	0	0	3	0	3	0
52	14111704-TT-P02	TOILET TISSUE PAPER, 2-ply, 100% recycled	60	pack	113.62	6817.2	Agency to Agency	0	10	15	0	0	15	0	0	0	0	20	0
53	14111704-IFPT01	TISSUE, interfolded paper towel	2	pack	45.292	90.584	Agency to Agency	0	2	0	0	0	0	0	0	0	0	0	0
54	BATTERIES AND CELLS AND ACCESSORIES						Agency to Agency
55	26111702-BT-A02	BATTERY, dry cell, AA, 2 pieces per blister pack	20	pack	47.19	943.8	Agency to Agency	10	8	2	0	0	0	0	0	0	0	0	0
56	26111702-BT-A01	BATTERY, dry cell, AAA, 2 pieces per blister pack	20	pack	25.649	512.98	Agency to Agency	10	8	2	0	0	0	0	0	0	0	0	0
57	26111702-BT-A03	BATTERY, dry cell, D, 1.5 volts, alkaline	15	pack	125.06	1875.9	Agency to Agency	10	3	2	0	0	0	0	0	0	0	0	0
58	MANUFACTURING COMPONENTS AND SUPPLIES
59	31201610-GL-J01	GLUE, all purpose, gross weight: 200 grams min	10	jar	80.73	807.3	Agency to Agency	1	8	0	0	0	0	0	1	0	0	0	0
60	31151804-SW-H01	STAPLE WIRE, for heavy duty staplers, (23/13)	17	box	25.688	436.696	Agency to Agency	0	17	0	0	0	0	0	0	0	0	0	0
61	31151804-SW-S01	STAPLE WIRE, STANDARD, (26/6)	35	box	27.417	959.595	Agency to Agency	2	25	0	3	0	0	3	0	0	2	0	0
62	31201502-TA-E01	TAPE, ELECTRICAL, 18mm x 16M min	4	roll	24.271	97.084	Agency to Agency	0	4	0	0	0	0	0	0	0	0	0	0
63	31201503-TA-M01	TAPE, MASKING, width: 24mm (±1mm)	2	roll	70.98	141.96	Agency to Agency	0	2	0	0	0	0	0	0	0	0	0	0
64	31201503-TA-M02	TAPE, MASKING, width: 48mm (±1mm)	6	roll	138.58	831.48	Agency to Agency	2	4	0	0	0	0	0	0	0	0	0	0
65	31201517-TA-P01	TAPE, PACKAGING, width: 48mm (±1mm)	8	roll	25.961	207.688	Agency to Agency	2	6	0	0	0	0	0	0	0	0	0	0
66	31201512-TA-T01	TAPE, TRANSPARENT, width: 24mm (±1mm)	24	roll	13.117	314.808	Agency to Agency	0	8	6	0	0	5	0	0	5	0	0	0
67	31201512-TA-T02	TAPE, TRANSPARENT, width: 48mm (±1mm)	12	roll	25.961	311.532	Agency to Agency	1	8	0	0	1	0	0	0	1	0	0	1
68	31151507-TW-P01	TWINE, plastic, one (1) kilo per roll	3	roll	75.712	227.136	Agency to Agency	0	3	0	0	0	0	0	0	0	0	0	0
69	HEATING AND VENTILATION AND AIR CIRCULATION
70	40101604-EF-G01	ELECTRIC FAN, INDUSTRIAL, ground type, metal blade	3	unit	1442.584	4327.752	Agency to Agency	1	2	0	0	0	0	0	0	0	0	0	0
71	40101604-EF-C01	ELECTRIC FAN, ORBIT type, ceiling, metal blade	0	unit	1780.584	0	Agency to Agency	0	0	0	0	0	0	0	0	0	0	0	0
72	40101604-EF-S01	ELECTRIC FAN, STAND type, plastic blade	3	unit	1113.918	3341.754	Agency to Agency	2	1	0	0	0	0	0	0	0	0	0	0
73	40101604-EF-W01	ELECTRIC FAN, WALL type, plastic blade	0	unit	877.448	0	Agency to Agency	0	0	0	0	0	0	0	0	0	0	0	0
74	MEDICAL THERMOMETERS AND ACCESSORIES
75	41112224-TG-T01	THERMOGUN	18	piece	3988.4	71791.2	Agency to Agency	0	18	0	0	0	0	0	0	0	0	0	0
76	LIGHTING AND FIXTURES AND ACCESSORIES
77	39101628-LT-L01	LED LINEAR TUBE, 18 WATTS FRO SERIES	0	piece	267.566	0	Agency to Agency	0	0	0	0	0	0	0	0	0	0	0	0
78	39101628-LB-L01	LIGHT BULB, Light Emitting Diode (LED), 6W	120	piece	106.808	12816.96	Agency to Agency	0	40	0	20	0	0	20	0	0	20	0	20
79	MEASURING AND OBSERVING AND TESTING EQUIPMENT
80	41111604-RU-P02	RULER, plastic, 450mm (18"), width: 38mm min	3	piece	22.984	68.952	Agency to Agency	0	3	0	0	0	0	0	0	0	0	0	0
81	CLEANING EQUIPMENT AND SUPPLIES
82	47131812-AF-A01	AIR FRESHENER, aerosol, 280ml/150g min	15	can	117.286	1759.29	Agency to Agency	0	9	3	0	0	3	0	0	0	0	0	0
83	47131604-BR-S01	BROOM, soft (tambo)	34	piece	177.112	6021.808	Agency to Agency	10	2	2	10	0	0	0	10	0	0	0	0
84	47131604-BR-T01	BROOM, STICK (TING-TING), usable length: 760mm min	30	piece	23.66	709.8	Agency to Agency	10	0	0	10	0	0	0	10	0	0	0	0
85	47131829-TB-C01	CLEANER,TOILET BOWL AND URINAL, 900ml-1000ml cap	105	bottle	54.08	5678.4	Agency to Agency	0	25	0	20	0	0	20	0	0	20	0	20
86	47131805-CL-P01	CLEANSER, SCOURING POWDER, 350g min./can	50	can	31.096	1554.8	Agency to Agency	0	0	25	0	0	0	25	0	0	0	0	0
87	47131811-DE-B02	DETERGENT BAR, 140 grams as packed	100	piece	11.739	1173.9	Agency to Agency	0	20	0	20	0	0	20	0	0	20	0	20
88	47131811-DE-P02	DETERGENT POWDER, all purpose, 1kg	205	pack	48.659	9975.095	Agency to Agency	20	20	20	15	20	15	20	15	20	20	20	0
89	47131803-DS-A01	DISINFECTANT SPRAY, aerosol type, 400-550 grams	28	can	167.648	4694.144	Agency to Agency	12	4	12	0	0	0	0	0	0	0	0	0
90	47131601-DU-P01	DUST PAN, non-rigid plastic, w/ detachable handle	13	piece	32.279	419.627	Agency to Agency	0	7	0	0	0	6	0	0	0	0	0	0
91	51241552-SH-S01	SODIUM HYPOCHLORITE, 3.785 liters	5	gallon	170.625	853.125	Agency to Agency	0	5	0	0	0	0	0	0	0	0	0	0
92	73101612-HS-L01	HAND SOAP, Liquid, 500ml	3	bottle	133.848	401.544	Agency to Agency	0	3	0	0	0	0	0	0	0	0	0	0
93	47131802-FW-P02	FLOOR WAX, PASTE, RED	0	can	402.688	0	Agency to Agency	0	0	0	0	0	0	0	0	0	0	0	0
94	47131830-FC-A01	FURNITURE CLEANER, aerosol type, 300ml min per can	0	can	150.189	0	Agency to Agency	0	0	0	0	0	0	0	0	0	0	0	0
95	47121804-MP-B01	MOP BUCKET, heavy duty, hard plastic	1	unit	2974.4	2974.4	Agency to Agency	0	1	0	0	0	0	0	0	0	0	0	0
96	47131613-MP-H02	MOPHANDLE, heavy duty, aluminum, screw type	12	piece	189.28	2271.36	Agency to Agency	6	0	0	0	0	0	0	6	0	0	0	0
97	47131619-MP-R01	MOPHEAD, made of rayon, weight: 400 grams min	22	piece	160.888	3539.536	Agency to Agency	11	0	0	0	0	11	0	0	0	0	0	0
98	47131501-RG-C01	RAGS, all cotton, 32 pieces per kilogram min	0	bundle	69.966	0	Agency to Agency	0	0	0	0	0	0	0	0	0	0	0	0
99	47131602-SC-N01	SCOURING PAD, 5 pieces per pack	0	pack	139.256	0	Agency to Agency	0	0	0	0	0	0	0	0	0	0	0	0
100	47121701-TB-P04	TRASHBAG, GPP specs, black, 940mmx1016mm	70	pack	175.084	12255.88	Agency to Agency	30	10	0	0	0	30	0	0	0	0	0	0