(Name of Agency) Annual Procurement Plan for FY ______

Code Procurement PMO/ Mode of Procurement Schedule for Each Procurement

(PAP) Program/Project End-User
Advertisement/ Submission/Op
Posting of ening of Bids
IB/REI

Competitive Bidding Indicate Date Indicate Date

Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Procurement Activity Source of Funds Estimated Budget (PhP) Remarks
(brief description of Program/Activity/Project)
Notice of Contract Total MOOE CO
Award Signing

Indicate Date Indicate Date 0

Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Competitive Bidding Indicate Date Indicate Date
Limited Source Bidding Indicate Date Indicate Date
Direct Contracting N/A N/A
Repeat Order N/A N/A
Shopping Indicate Date N/A
NP-53.1 Two Failed Biddings Indicate Date N/A
NP-53.2 Emergency Cases N/A N/A
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
NP-53.3 Take-Over of Contracts N/A N/A
NP-53.4 Adjacent or Contiguous N/A N/A
NP-53.5 Agency-to-Agency N/A N/A
NP-53.6 Scientific, Scholarly, Artistic Work, Exclusive Technology and Media Services N/A N/A
NP-53.7 Highly Technical Consultants N/A N/A
NP-53.8 Defense Cooperation Agreement N/A N/A
NP-53.9 - Small Value Procurement Indicate Date N/A
NP-53.10 Lease of Real Property and Venue N/A N/A
NP-53.11 NGO Participation Indicate Date N/A
NP-53.12 Community Participation N/A N/A
NP-53.13 UN Agencies, Int'l Organizations or International Financing Institutions N/A N/A
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
Indicate Date Indicate Date 0
STEP 1

STEP 2

STEP 3

STEP 4

STEP 5

STEP 6
STEP 7

#1

#2

#3

#4
 GUIDE TO PREPARE APP

In the Code (PAP) column, kindly indicate the Procuring Entity's (PEs) internal numbering system or use the Unifi

For the Procurement Program/Project column, please align descriptions of program/projects with budget docume
clarity and accuracy in describing each procurement program/project.

For PMO/End-User, please indicate the PMO/End-User unit who will implement/utilize the procurement program/p
user unitsof
For Mode are allowed only
Procurement if the
and procurement
Schedule activity
for Each was consolidated
Procurement Activity, allby the BAC
modes to procure requirements
of procurement are availableofas
t
requirements for a specific schedule for Ads/Post of IB/REI, Sub/Open of Bids, Notice of Award, and/or Contract S
automatically identified thru the MS Excel formula. Note that for Foreign-funded procurement, please use Others
procurement as the Mode of Procurement.

Kindly indicate a specific period (dates, month, quarter) when each Procurement Activity will be done. Please ref
http://www.gppb.gov.ph/timelines/timelines.htm for the specific periods for each activity.

Note: For SVP, IB/REI is similar to RFQ.

Ads/Post of IB/REI for Shopping 52.1(b) and NP-SVP (53.9) needs to be posted in PhilGEPS for ABCs above 50k. N
posting in PhilGEPS is mandatory for all Alternative Modes only for ABCs above 50k.

For Source of Funds, a dropdown list is available. If the Source of Funds the PE will use is not included, please ind
specify under the Remarks column.
For Estimated Budget (PhP), kindly fill out either MOOE or CO columns only. Total ABC column is not editable, bu
compute for the total MOOE and CO components of the project. This breakdown is needed for tracking purposes
ensure that amounts indicated are aligned with budget documents.
Before submission to the GPPB, ensure that the Head of the Procuring Entity (HoPE) approves/signs the APP.

GENERAL INFORMATION

All Cells with Fill Color Orange needs to be filled out by the Agency. This is a visual reminder of blank or imprope
To ensure that automated indicator which procurement activity needs to be filled out with specific periods, PE m
row with the mode of procurement for the specific procurement program/project and paste on the last sample ro
Procurement-53.13" in the template.
If PE wishes to edit formatting and design of borders, fonts, among others of the APP template, it is suggested to
automated formulas in the template before copying contents and reformatting.

Per Section of 3.1.1 of DBM Circular No. 2015-7, the Approved Budget for the Contract (ABC) shall be “[t]he amo

DEFINITIONS
 APP COLUMN HEADER/S

Code (PAP)

Procurement
Program/Project

PMO/End-User

Schedule for Each Procurement Activity

Mode of Procurement

Ads/Post of Sub/Open of Notice of Contract

IB/REI Bids Award Signing

Source of Funds

Estimated Budget (PhP)

1. PROGRAM (BESF)– A homogeneous group of activities necessary for the performance of a major p
government agency is established, for the basic maintenance of the agency’s administrative operatio
provisions of staff support to the agency’s administrative operations or for the provisions of staff supp
line functions.
2. PROJECT (BESF)– Special agency undertakings which are to be carried out within a definite time f
are intended to result in some pre-determined measure of goods and services.
3. PMO/End User - Unit as proponent of program or project
4. Mode of Procurement - Competitive Bidding and Alternative Methods including: selective bidding
contracting, repeat order, shopping, and negotiated procurement.
5. Schedule for Each Procurement Activity - Major procurement activities (advertising/posting; su
receipt/Opening of bids; award of contract; contract signing).
6. Source of Funds - Whether GoP, Foreign Assisted or Special Purpose Fund
7. Estimated Budget - Agency approved estimate of project/program costs
8. Remarks - brief description of program or project
 DEPARTMENT OF HEALTH - NATIONAL CAPITAL REGIONAL OFFICE
ANNUAL PROCUREMENT PLAN FOR FY 2019

LHSD (Proper)
Schedule for Each Procurement Activity Estimated B
Code PMO/ Mode of Source of
Procurement Program/Project Advertisement/Po Submission/ Notice of Contract
(PAP) End-User Procurement Funds Total
sting of IB/REI Opening of Bids Award Signing

Localized Inter-Program Meeting

1 Venue, meals and snacks- 70 x P800 x 1 day x 4 batches LHSD Shopping (SVP
January GAA 224,000.00
(Proper) Sec. 53.9)
LHSD Quality Management Review (QMR)
2 Board and lodging - 50 pax x P1,800 x 3 days x 3 batches LHSD Shopping (SVP
January GAA 810,000.00
(Proper) Sec. 53.9)
Finalization of Annual Report Workshop
Shopping (SVP
Board and lodging - 50 pax x P1,800 x 3 days January GAA 270,000.00
3 LHSD Sec. 53.9)
(Proper) Shopping (SVP
Reproduction of LHSD Annual Report - 200 pcs x P2000 January GAA 400,000.00
Sec. 53.9)
Provision of Office Supplies
FUJI XEROX DocuPrint P115w ink cart (200 cart x P3,659.00}
Shopping (SVP
LHSD January GAA 731,800.00
Sec. 53.9)

Shopping (SVP
HP Inkjet Advantage HP CZ 107 AA cart. (3 cart x 500.00) LHSD January GAA 1,500.00
Sec. 53.9)
7
Shopping (SVP
HP CZ 108 AA cart (3 cart x P500.00) LHSD January GAA 1,500.00
Sec. 53.9)

Shopping (SVP
HP Laserjet P1106 35A (25 cart x P3,600) LHSD January GAA 90,000.00
Sec. 53.9)
 Shopping (SVP
HP Laserjet P1102, 85 A (25 cart x P3,600) LHSD January GAA 90,000.00
Sec. 53.9)
Epson L210 cart
Black (20 cart x P650.00) Shopping (SVP January GAA 13,000.00
Cyan (20 cart x P600.00) LHSD Sec. 53.9) January GAA 12,000.00
Magenta (20 cart x P600.00) January GAA 12,000.00
Yellow (20 cart x P600.00) January GAA 12,000.00
Shopping (SVP
Kyocera FS 1040 (20 cart x P3,600.00) LHSD January GAA 72,000.00
Sec. 53.9)
Shopping (SVP
Samsung Toner MLT-D111s (20 cart x P1,700.00) LHSD January GAA 34,000.00
Sec. 53.9)
Shopping (SVP
Kyocera TK 1114 ( 20 cart x P3,400.00) LHSD January GAA 68,000.00
Sec. 53.9)
Shopping (SVP
HP DeskjetInk Advantage 685 black (20 cart x P600.00) LHSD January GAA 12,000.00
Sec. 53.9)
7 Shopping (SVP
Ink Advantage, 685, colored (20 cart x P600.00) LHSD January GAA 12,000.00
Sec. 53.9)
Shopping (SVP
HP Laserjet P1006, 35A (20 cart. x P3,600.00) LHSD January GAA 72,000.00
Sec. 53.9)
HP Deskjet Ink Advantage 4645
Shopping (SVP
black (20 cart. x P500.00) LHSD January GAA 10,000.00
Sec. 53.9)
color (20 cart. x P600.00) January GAA 12,000.00
Epson L110, dye ink in bot, 1 ltr. GAA
Black (20 cart x P 800.00) January GAA 16,000.00
Shopping (SVP
cyan (20 cart x P800.00) January GAA 16,000.00
Sec. 53.9)
magenta (20 cart x P800.00) LHSD January GAA 16,000.00
yellow (20 cart x P800.00) January GAA 16,000.00
Shopping (SVP
Kyocera Ecosys FS 1040 (20 cart x P3,600) January GAA 72,000.00
Sec. 53.9)
Epson L210
black (20 cart x P600.00) January GAA 12,000.00
Shopping (SVP
7 LHSD
Sec. 53.9)
 Shopping (SVP
7 cyan (20 cart x P700.00) LHSD
Sec. 53.9)
January GAA 14,000.00
magenta (20 cart x P 700.00) January GAA 14,000.00
yellow (20 cart x P700.00) January GAA 14,000.00
HP Deskjet D2660
Shopping (SVP
black CC640WA (20 cart x 1,500) LHSD January GAA 30,000.00
Sec. 53.9)
color-CG848AA (20 cart x 1,500) January GAA 30,000.00
Samsung ML 2165 (20 cart x 3,000) GAA 60,000.00
LHSD Shopping (SVP
Kyocera Ecosys FS 1300d TK-134 (20 cart x 6000) January GAA 120,000.00
Sec. 53.9)
HP Deskjet Advantage 2010
Shopping (SVP
black 704 (20 cart x 1,200) LHSD January GAA 24,000.00
Sec. 53.9)
Shopping (SVP
color 704 (20 cart x 600) January GAA 12,000.00
Sec. 53.9)
Shopping (SVP
Multi Copy paper, A4 (1600 reams x 250) LHSD January GAA
Sec. 53.9) 400,000.00
Shopping (SVP
Multi Copy Paper, Legal (1270 reams x 260) LHSD January GAA
Sec. 53.9) 330,200.00
7
Shopping (SVP
Folder, short (2000 pcs x 5.00) LHSD January GAA
Sec. 53.9) 10,000.00
Shopping (SVP
Folder, long (2000 pcs x 7.00) LHSD January GAA
Sec. 53.9) 14,000.00
Shopping (SVP
Expanding envelope (2000 pcs x 15.00) LHSD January GAA
Sec. 53.9) 30,000.00
Shopping (SVP
Magazine file box, big (2000 bxs x 50.00) LHSD January GAA
Sec. 53.9) 100,000.00
Shopping (SVP
File folder w/ clip (2000 pcs x 30.00) LHSD January GAA
Sec. 53.9) 60,000.00
Shopping (SVP
Correction Tape, 5 ft (2000pcs x 20.00) LHSD January GAA
Sec. 53.9) 40,000.00
 Shopping (SVP
Scotch tape, 1" (1000 pcs x 80.00) LHSD January GAA
Sec. 53.9) 80,000.00
Shopping (SVP
Scotch tape, 2" (1000 pcs x 120.00) LHSD January GAA
Sec. 53.9) 120,000.00
Shopping (SVP
Masking tape, 1" (1000 pcs x 70.00) LHSD January GAA
Sec. 53.9) 70,000.00
7
Shopping (SVP
Masking tape, 2" (240 pcs x 100.00) LHSD January GAA
Sec. 53.9) 24,000.00
LHSD Program Implementation Review LHSD
Board and lodging- 155 pax x P1800 x 5 days x 1 batch
8 Public Bidding GAA 1,395,000.00
LHSD February -March
Bus rental- 4 units x P60,000 GAA 240,000.00
TOTAL 6,339,000.00
Estimated Budget (PhP)
Remarks
(brief description
MOOE CO of Program/Activity/Project)

224,000.00

810,000.00

270,000.00

400,000.00

731,800.00

1,500.00

1,500.00

90,000.00
90,000.00

13,000.00
12,000.00
12,000.00
12,000.00

72,000.00

34,000.00

68,000.00

12,000.00

12,000.00

72,000.00

10,000.00
12,000.00

16,000.00
16,000.00
16,000.00
16,000.00
72,000.00

12,000.00
 14,000.00
14,000.00
14,000.00

30,000.00
30,000.00
60,000.00

120,000.00

24,000.00

12,000.00

400,000.00

330,200.00

10,000.00

14,000.00

30,000.00

100,000.00

60,000.00

40,000.00
 80,000.00

120,000.00

70,000.00

24,000.00

1,395,000.00

240,000.00
6,339,000.00