PPMP-2023

	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
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6	PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
7	FY 2023
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9	END-USER/UNIT: RECORDS SECTION
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	CODE	GENERAL DESCRIPTION	QUANTITY/ SIZE		UNIT COST	ESTIMATED BUDGET	Mode of Procurement	Jan	Feb	Mar	Apr	May	Jun	July	Aug	Sept	Oct	Nov	Dec
14		Ballpen, Black	25	piece	13.50	337.50	Agency to Agency			15				10
15		Ballpen, Blue	25	piece	13.50	337.50	Agency to Agency			15				10
16		Steel Cabinet	1	piece	13,500.00	13,500.00	Agency to Agency			1
17		Printer Ink, Epson 001 Black	10	bottle	548.80	5,488.00	Agency to Agency			10
18		Printer Ink, Epson 001 Cyan	6	bottle	414.40	2,486.40	Agency to Agency			6
19		Printer Ink, Epson 001 Yellow	6	bottle	414.40	2,486.40	Agency to Agency			6
20		Printer Ink, Epson 001 Magenta	6	bottle	414.40	2,486.40	Agency to Agency			6
21		Printer Ink, Epson 003 Black	10	bottle	341.60	3,416.00	Agency to Agency			10
22		Printer Ink, Epson 003 Cyan	6	bottle	324.80	1,948.80	Agency to Agency			6
23		Printer Ink, Epson 003 Magenta	6	bottle	324.80	1,948.80	Agency to Agency			6
24		Printer Ink, Epson 003 Yellow	6	bottle	324.80	1,948.80	Agency to Agency			6
25		Portable Sheetfed Document Scanner	1	piece	9,000.00	9,000.00	Agency to Agency			1
26		KYOCERA TK-439 TONER CARTRIDGE	1	toner	1,600.00	1,600.00	Agency to Agency			1
27		Uninteruptible Power Supply (UPS)	1	piece	3,500.00	3,500.00	Agency to Agency			1
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30	TOTAL BUDGET:			50,484.60
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32	NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
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34	Prepared by:			Checked as to Allotment Availability:				Approved by:
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36	MARIA OFELIA O. BARJA			MARISSA Y. JABILLES				MARILYN B. SIAO, Ph.D, CESO VI
37	Administrative Aide VI			Budget Officer II				School Division Superintendent
38								Office of the Schools Division Superintendent
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