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PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
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END-USER/UNIT:
DTI Isabela - Consumer Protection Division
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Projects, Programs and Activities (PAPs)
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CODEGENERAL DESCRIPTIONQUANTITY/2023 ESTIMATED BUDGETMode of ProcurementSCHEDULE/MILESTONE OF ACTIVITIES
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SIZEJanFebMarAprMayJunJulyAugSeptOctNovDec
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1. Consumer Welfare Protectionftggttgxgfc
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1.1 Regular Price and Supply Monitoring of Basic Necessities and Prime Commodities
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Office Supplies Expense2,000.00Small Value Procurement1
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1.2 Accreditation and issuance of business licenses, permits, registration and authorities
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Office Supplies Expense (bondpapers, linen paper, printer ink, filing folder)2,000.00Small Value Procurement 1
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1.3 Resolution of Consumer Complaints within the Prescribed Turn Around Time
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1.4 Enforcement of Fair Trade Laws and Adjudication of Administrative Case
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Rent Expense-Motor Vehicles5,000.00Small Value Procurement 1
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Other Supplies Expense (laid paper board, ID jackets)4,000.00Small Value Procurement1
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1.5 Strengthening of Local Price Coordinating Councils (LPCCs)
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Office Supplies Expense (bondpapers, filing folder, printer ink)1,000.00Small Value Procurement1
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Printing and Binding Expense4,000.00Small Value Procurement1
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Other Supplies Expense (laid paper board, ID jackets)2,000.00Small Value Procurement1
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2. Consumer Education and Advocacy Program
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2.1 Maintenance and Development of Recognized Consumer Organization
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Office Supplies Expense (frames for certificate, linen papers)1,800.00Small Value Procurement1
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Representation Expense (meals and snacks)3,600.00Small Value Procurement1
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Other Maintenance & Operating Expense (honorarium; token locally manufactured products)3,500.00Small Value Procurement1
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2.2 Partnership with private organizations
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Office Supplies Expense (bond papers, printer ink,filing folders)1,800.00Small Value Procurement1
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Other Maintenance & Operating Expense (honorarium; token locally manufactured products)3,600.00Small Value Procurement1 1
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Representation Expense (meals and snacks)4,000.00Small Value Procurement1
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2.3 Bagwis Program
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Office Supplies Expense (bonpapers, filing folders, paper clips)1,700.00Small Value Procurement1
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2.4 Advocacy initiatives program and activities
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Office Supplies Expense (bond papers, printer inks, filing folders, paper clips, USB for teasers)4,000.00Small Value Procurement 1 1 1 1
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Printing and Binding Expense (tarpaulins, banner, poster, leaflets, flyers)6,000.00Small Value Procurement 1 1
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Other Maintenance & Operating Expense (honorarium; token locally manufactured products)6,000.00Small Value Procurement 1111111111
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2.5 Conduct Diskwento Caravan
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Office Supplies Expense (bond papers, printer inks)1,000.00Small Value Procurement11
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Other Supplies Expense (laid paper board, ID jackets)4,000.00Small Value Procurement1
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Printing and Binding Expense (tarpaulins, banner, posters)2,000.00Small Value Procurement1
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Representation Expense (meals and snacks)5,000.00Small Value Procurement 1
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Transportation and Delivery Expense1,000.00Small Value Procurement 1
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Other Maintenance & Operating Expense (honorarium; locally manufactured products token)5,000.00Small Value Procurement 1
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2.6 Conduct of Consumer Welfare Month Celebration 2022
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Office Supplies Expense (bond papers, linen papers)2,000.00Small Value Procurement11
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Other Supplies Expense (Printer inks, filing folder)7,000.00Small Value Procurement11
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Printing and Binding Expense (tarpaulin/banner)2,000.00Small Value Procurement11
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Representation Expense (meals and snacks)3,000.00Small Value Procurement1
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Awards and PrizesSmall Value Procurement11
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TOTAL BUDGET:88,000.00
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NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
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Prepared by: Reviewed by:
Recommended for approval
Approved by:
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MARK JAYSON S. ANDES
ELMER A. AGORTO
MA. SOFIA G. NARAG
LEAH P. OCAMPO
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TIDSCTIDSProvincial Director
Regional Director