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ROSARIO ELEMENTARY SCHOOL Annual Procurement Plan for FY 2025
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Code (PAP)Procurement
Project		PMO/
End-User		Is this an Early Procurement Activity? (Yes/No)Mode of ProcurementSchedule for Each Procurement ActivitySource of FundsEstimated Budget (PhP)Remarks
(brief description of Project)
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Advertisement/Posting of IB/REISubmission/Opening of BidsNotice of AwardContract SigningTotalMOOECO
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Lease of Venue/Provision of Meals/Catering Services
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Meals (PM) for Lakas (KPOP)ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMAYMAYGoP₱5,000.00₱5,000.00
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Meals (PM) for Lakas (PPAP)ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJULYJULYGoP₱5,000.00₱5,000.00
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Meals (PM snacks) for SNED Re-orientation of RA 7277 and RA 11650 ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJULYJULYGoP₱11,700.00₱11,700.00
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Meals (PM snacks) for SNED Seminar and Workshop in all SpEd, Receiving and Non-Teaching and the Community in handling SNED. ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/ASEPTEMBERSEPTEMBERGoP₱11,700.00₱11,700.00
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Meals ( PM snacks) for SNED Inclusion of SNED in all regular school activities and ParagamesROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/ANOVEMBERNOVEMBERGoP₱10,000.00₱10,000.00
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Meals (PM Snacks) for RESTAR Literacy analysis and gathering data of learners and teachersROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARY/JUNE/ SEPTEMBER/ DECEMBERJANUARY/JUNE/ SEPTEMBER/ DECEMBERGoP₱40,000.00₱40,000.00
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Meals (PM Snacks) for RESTAR Numeracy Review and reproduce quality assured learning resourcesROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARY/ MARCH/AUGUST/ NOVEMBERJANUARY/ MARCH/AUGUST/ NOVEMBERGoP₱40,000.00₱40,000.00
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Meals (PM Snacks) for RESTAR (K) Analysis of gathered data of kindergarten learnersROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARY/ MARCH/ JULY/ OCTOBERJANUARY/ MARCH/ JULY/ OCTOBERGoP₱10,000.00₱10,000.00
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Meals (PM Snacks) for RESTAR (ALL) Review and reproduce quality-assured learning resources for the conduct of differentiated learning instructionROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AFEBRUARY/ MAY/ AUGUST/ NOVEMBERFEBRUARY/ MAY/ AUGUST/ NOVEMBERGoP₱40,000.00₱40,000.00
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Meals (Pm snacks) for CADRRI (RBE) Conduct feedbacking and full implementation of the designed Right-Based Education ToolROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/ASEPTEMBERSEPTEMBERGoP₱10,000.00₱10,000.00
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Meals (PM Snacks)for CADRRI (DRRM) Reorientation on Disaster Awareness Campaigns ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMARCH/ JUNEMARCH/ JUNEGoP₱234,000.00₱234,000.00
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Meals (PM Snacks) for CADRRI (DRRM) BERT TrainingROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJULYJULYGoP₱10,000.00₱10,000.00
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Meals ( Pm snacks) for CADRRI OK sa Deped Continue supporting Implementation of OK sa Deped ProgramsROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/ASEPTEMBER/ OCTOBERSEPTEMBER/ OCTOBERGoP₱10,050.00₱10,050.00
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Meals (AM, PM Snacks and Lunch) for LDRES INSET ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/ANOVEMBERNOVEMBERGoP₱200,000.00₱20,000.00
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Meals (PM Snacks) for LDRES SMEAROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AAPRIL/ JULY/ SEPTEMBER/ DECEMBERAPRIL/ JULY/ SEPTEMBER/ DECEMBERGoP₱10,000.00₱10,000.00
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Meals (PM Snacks and Lunch) for Awards and Recognition ProgramROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AOCTOBER OCTOBERGoP₱46,800.00₱46,800.00
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Meals (PMM Snacks) for RESEACHMO Capacitate all teachers on Research Management programROSARIO ELEMENTARY SCHOOLYESNP-53.9 - Small Value ProcurementN/AN/AAUGUSTAUGUSTGoP₱10,000.00₱10,000.00
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Lease of Venues, Food and Transportation for LDRES GAD TrainingROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMAYMAYGoP₱400,000.00₱400,000.00
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Graduation and recognition Expenses
NO
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Provision of certificate for Kinder movers and Grade 6 Graduates
ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMARCHMARCHGoP1282412824
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Provision of graduation invitation and programs
ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMARCHMARCH GoP3850038500
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General and Other services
YES
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Internet BillsROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARY - DECEMBERJANUARY - DECEMBERGoP180000180000
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Communication allowanceROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARY - DECEMBERJANUARY - DECEMBERGoP1800018000
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Water BillsROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARY - DECEMBERJANUARY - DECEMBERGoP445000445000
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Vehicle Fuel and Lubricants ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARY - DECEMBERJANUARY - DECEMBERGoP8400084000
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Fidelity Bond ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMAYMAYGoP50005000
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Repair and maintenance
NONP-53.9 - Small Value Procurement
Indicate Date
Indicate Date
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 Aircon maintenace and CleaningROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AAPRIL APRIL GoP4000040000
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SDO Seminars
YESNP-53.9 - Small Value ProcurementGoP
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Exploratory Meeting with School heads on the results of data gathering needs/ Gaps to be address/ Prioritize and its allignment to their SIP/AIPROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AFEBRUARYFEBRUARYGoP600600
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Consultative meeting w/ school health personnel (Teaching and Non-Teaching needs/gaps to in implementing OK sa Deped ProgramROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMARCHMARCHGoP12001200
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Consultative meeting w/ learners, (Pupil Govt and Pupil Leaders) needs implementing OK sa Deped ProgramROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AAPRILAPRILGoP600600
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Consultative meeting w/ PTA and Other Stakeholders on needs implementing OK sa Deped ProgramROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMAYMAYGoP600600
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Capacity building on school health and nutrition programs (School Health Personnel)ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMAYMAYGoP80008000
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Annual Program Implementation review of School Health and Nutrition CoordinatorsROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/ADECEMBERDECEMBERGoP60006000
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Capacity Building on the operationalization of program implementation review PMIS for Elementary ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARY JANUARYGoP60006000
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School budget planning workshop FY2026ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AAUGUSTAUGUSTGoP3600036000
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OTHER ITEMS NOT AVAILABLE AT PS-DBM
NONP-53.9 - Small Value Procurement
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TONER FOR KYOCERAROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARY/ JULY/ OCTOBERJANUARY/ JULY/ OCTOBERGoP4550045500
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TONER FOR INEO 205ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARY/ JULY/ OCTOBERJANUARY/ JULY/ OCTOBERGoP2380023800
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DRUM ASSEMBLYROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARY/ OCTOBERJANUARY/ OCTOBERGoP3408834088
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RISO INK CV/UAROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARY/ MARCH/ AUGUST/ NOVEMBERJANUARY/ MARCH/ AUGUST/ NOVEMBERGoP1600016000
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RISO MASTER ROLL CV/B4 UAROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARY/ MARCH/ AUGUST/ NOVEMBERJANUARY/ MARCH/ AUGUST/ NOVEMBERGoP9800098000
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SEWING KIT/TOOLS AND FABRICROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJULYJULYGoP20002000
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TANGRAM PUZZLEROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AAUGUSTAUGUSTGoP750750
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RUBIKS CUBEROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AAUGUSTAUGUSTGoP750750
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TOWER OF HANOLROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AAUGUSTAUGUSTGoP750750
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SODUKO BOOKLETROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AAUGUSTAUGUSTGoP400400
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VARIETY OF SEEDSROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/ASEPTEMBERSEPTEMBERGoP18001800
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GARDENING TOOL SETROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/ASEPTEMBERSEPTEMBERGoP2000020000
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ELECTRICAL TOOL SETROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/ASEPTEMBERSEPTEMBERGoP2000020000
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CABLE TIE WIRE 100mm x 2.5mm ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/ASEPTEMBERSEPTEMBERGoP400400
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CABLE TIE WIRE 250mm x 3.6mm ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/ASEPTEMBERSEPTEMBERGoP420420
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CABLE TIE WIRE 300mm x 3.8mmROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/ASEPTEMBERSEPTEMBERGoP460460
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WELDING RODROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/ASEPTEMBERSEPTEMBERGoP700700
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STRANDED WIRE #12ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARYJANUARYGoP55005500
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STRANDED WIRE #14ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARYJANUARYGoP62006200
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SMALLER ROLLER BRUSHROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMAYMAYGoP165165
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BIG ROLLER BRUSHROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMAYMAYGoP210210
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PAINT BRUSH 1/2ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMAYMAYGoP120120
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PAINT BRUSH "1ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMAYMAYGoP180180
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PAINT BRUSH "2ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMAYMAYGoP210210
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PAINT BRUSH "3ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMAYMAYGoP240240
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SET OF INKSROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMARCH/ AUGUSTMARCH/ AUGUSTGoP5320053200
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SOFTBALL EQUIPMENTROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARYJANUARYGoP2000020000
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BASEBALL EQUIPMENTROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARYJANUARYGoP2000020000
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ARNIS EQUIPMENTROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARYJANUARYGoP1500015000
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VEHICHLE OIL CHANGEROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AJANUARY/ JULYJANUARY/ JULYGoP20002000
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SF 9 (Card)ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AAUGUSTAUGUSTGoP4200042000
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OTHER SPORTS EQUIPMENTROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMAYMAYGoP3000030000
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SOLAR EMERGENCY LIGHT (PORTABLE AND FIX)ROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AMAYMAYGoP80008000
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PUPILS I.DROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AAUGUSTAUGUSTGoP144000144000
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SF9 Plastic HolderROSARIO ELEMENTARY SCHOOLNONP-53.9 - Small Value ProcurementN/AN/AAUGUSTAUGUSTGoP4200042000
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Prepared by:
Recommending Approval:Noted by:Approved by:
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LEONARD BRYAN G. ESCAÑO
YOLANDA M. PORTUGUES
WILMA P. SORIANO
SHERYLL T. GAYOLA
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Teacher III
Master Teacher IISchool Head
Schools Division Superintendent
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BAC Secretariat, Head
BAC Chairperson
Head of Procuring Entity
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