ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Republic of the Philippines
2
Department of Education
3
National Capital Region
4
Schools Division Office
5
PASAY CITY
6
www.depedpasay.ph/ Tel. No. 831-0331;834-1284
7
JOSE RIZAL ELEMENTARY SCHOOL
8
9
ANNUAL PROCUREMENT PLAN FY 2020
10
11
Code
Procurement ProgramPMO/Mode ofAds/Post Sub/Open
Notice of
Contract
Source of
Estimated Budget (Php)
Remarks
12
ProjectEnd-User
Procurement
 of IB/REIBidof AwardSigningFundTotalMOOECO
13
NP1. Traveling ExpensesPrincipal/
Small Value
MOOE12,600.0012,600.00
14
*Principal, Teachers, Pupils
Teachers/Pupils
15
 Liason Officer
16
2. Fuel/Oil/Lubricants/GasSchoolSmall ValueMOOE75,600.0075,600.00
17
3. Telephone/Mobile Expenses
School
Small Value
MOOE3,780.003,780.00
18
4. InternetSchoolSmall ValueMOOE30,240.0030,240.00
19
5. Website SubscriptionSchoolSmall ValueMOOE6,562.506,562.50
20
6. Postage and CourierSchool
Small Value
MOOE7,350.007,350.00
21
7. Fidelity BondPricipal/Property CustodianSmall ValueMOOE3,675.003,675.00
22
8. Operational MeetingPrincipal
Small Value
MOOE63,000.0063,000.00
23
9. Representation Expenses
PrincipalSmall ValueMOOE12,600.0012,600.00
24
10. Subsidy to District/ Division AffairPrincipal
Small Value
MOOE3,150.003,150.00
25
11. Memorandized Training Conventions and Conferences
Teachers/Pupils
Small Value
MOOE42,000.0042,000.00
26
12. Memorandized Training (Principal)SchoolSmall ValueMOOE31,500.0031,500.00
27
Sub-Total292,057.50292,057.50
28
29
30
31
32
33
34
35
36
37
38
39
40
41
Republic of the Philippines
42
Department of Education
43
National Capital Region
44
Schools Division Office
45
PASAY CITY
46
www.depedpasay.ph/ Tel. No. 831-0331;834-1284
47
JOSE RIZAL ELEMENTARY SCHOOL
48
49
ANNUAL PROCUREMENT PLAN FY 2020
50
51
52
Code
Procurement ProgramPMO/Mode of
Ads/Post of
SUB/Open
Notice of
Contract
Source of
Estimated Budget (Php)
Remarks
53
ProjectEnd-User
Procurement
IB/REIBidAwardSigningFundTotalMOOECO
54
NCP
Non-CSE Procured
55
13. Motor Vehicle Maintenance
School
Small Value
MOOE42,000.0042,000.00
56
14. Maintenance Water Supply and Other Machinery EquipmentPupils
Small Value
MOOE21,000.0021,000.00
57
15. ICT MaintenanceSchool
Small Value
MOOE42,000.0042,000.00
58
16. Early RegistrationSchool
Small Value
MOOE2,100.002,100.00
59
17. Oplan Balik EskwelaSchool
Small Value
MOOE4,200.004,200.00
60
18. ALS 2.0School
Small Value
MOOE63,000.0063,000.00
61
19. ALIVESchool
Small Value
MOOE15,750.0015,750.00
62
20. Guidance and Counselling Project (Oplan Save-A-Star)Pupils
Small Value
MOOE16,380.0016,380.00
63
21. Kinder FestivalTeachers
Small Value
MOOE5,250.005,250.00
64
22. Learner's WorksheetsSchool
Small Value
MOOE42,000.0042,000.00
65
23.English/Filipino(Remedial Reading Program)School
Small Value
MOOE24,150.0024,150.00
66
24. Early Language Literacy Numeracy(ELLN)School
Small Value
MOOE4,200.004,200.00
67
25. Journalism(English/Filipino)
School
Small Value
MOOE10,500.0010,500.00
68
26. Newspaper Subscription
School
Small Value
MOOE5,670.005,670.00
69
27. School PaperSchool
Small Value
MOOE10,500.0010,500.00
70
28. National Reading MonthSchool
Small Value
MOOE2,100.002,100.00
71
29. Project PERFECTSchool
Small Value
MOOE63,000.0063,000.00
72
30. MTAP Training/ Contest
School
Small Value
MOOE11,550.0011,550.00
73
31. Science Quiz Bee/Investigatory SIMSchool
Small Value
MOOE4,200.004,200.00
74
32. TLE/EPP TechnolympicSchool
Small Value
MOOE4,725.004,725.00
75
33. AP (National Heroes Day/ Rizal DaySchool
Small Value
MOOE2,100.002,100.00
76
34. Buwan ng WikaSchool
Small Value
MOOE1,050.001,050.00
77
35. Sports (Trainings/Contests)School
Small Value
MOOE8,400.008,400.00
78
36. Sports (Uniform/Equipment)
School
Small Value
MOOE63,000.0063,000.00
79
38. Music & Arts(Choral,Drum & Lyre)School
Small Value
MOOE5,250.005,250.00
80
39. BSP/GSP/Red CrossSchool
Small Value
MOOE10,500.0010,500.00
81
40. INSETSchool
Small Value
MOOE73,500.0073,500.00
82
41. SLAC SessionSchool
Small Value
MOOE52,500.0052,500.00
83
42. Research & DevelopmentSchool
Small Value
MOOE2,100.002,100.00
84
43. Gender and Development (GAD)School
Small Value
MOOE95,445.0095,445.00
85
44.Fitness and wellness for Senior Citizens ProgramSchool
Small Value
MOOE19,005.0019,005.00
86
45. Teachers' Month CelebrationSchool
Small Value
MOOE10,500.0010,500.00
87
46. Interfacing EngagementSchool
Small Value
MOOE31,500.0031,500.00
88
47. Teacher's Induction ProgramSchool
Small Value
MOOE31,500.0031,500.00
89
48. Learning Materials Development/ Provision of Learning MaterialsSchool
Small Value
MOOE5,250.005,250.00
90
49. Medical and Dental SuppliesSchool
Small Value
MOOE4,200.004,200.00
91
50. Wash in School ProgramSchool
Small Value
MOOE8,400.008,400.00
92
51. Nurtition MonthSchool
Small Value
MOOE3,150.003,150.00
93
52. Toxic Reduction/Indoor/Outdoor Air Quality (Provision of LED Lights)School
Small Value
MOOE47,250.0047,250.00
94
53. Resources Sustainability(Eco-Saver's Program)School
Small Value
MOOE21,000.0021,000.00
95
54. Gulyan sa Paaralan(Vertical Garden/Aquaponics/Hydroponics/Verme-culture/Mushroom Culture)School
Small Value
MOOE42,000.0042,000.00
96
55. Health and Wellness (Feeding Program)School
Small Value
MOOE2,100.002,100.00
97
56. Environmental LiteracySchool
Small Value
MOOE2,625.002,625.00
98
57. SDRRMC/Climate ChangeSchool
Small Value
MOOE63,000.0063,000.00
99
58.Praise & Awards Recogniton(Prize?Token)School
Small Value
MOOE10,500.0010,500.00
100
59. Moving Up/Recognition/GraduationSchool
Small Value
MOOE105,000.00105,000.00