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2023 Barangay Procurement Plan Sample

The document is a project procurement management plan outlining the schedule and budget for common office supplies and equipment purchases for fiscal year 2023. It details various items to be procured each month from January to December 2023 including their quantities, unit prices, and total monthly and annual costs. The total planned annual budget is 148,000 pesos to acquire items like a digital camera, land titling services, construction materials, paints, and a grass cutter. The purchases will be made in October to fully utilize the annual budget allocation.

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Honeyza Narzabal
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185 views2 pages

2023 Barangay Procurement Plan Sample

The document is a project procurement management plan outlining the schedule and budget for common office supplies and equipment purchases for fiscal year 2023. It details various items to be procured each month from January to December 2023 including their quantities, unit prices, and total monthly and annual costs. The total planned annual budget is 148,000 pesos to acquire items like a digital camera, land titling services, construction materials, paints, and a grass cutter. The purchases will be made in October to fully utilize the annual budget allocation.

Uploaded by

Honeyza Narzabal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

(AMMENDMENTS CAPITAL OUTLAY )

PROJECT PROCUREMENT MANAGEMENT PLAN ( PPMP)


COMMON OFFICE SUPPLIES & EQUIPMENTS
CY 2023
END-USER/UNIT: GERONIMA CABRERA NHS
SCHEDULE/MILESTONE OF ACTIVITIES
Product January February March April May June July August September October November December
Code Product Description Qty. UOM Price Qty. Price Qty. Price Qty. Price Qty. Price Qty. Price Qty. Price Qty. Price Qty. Price Qty. Price Qty. Price Qty. Price Qty. Price
DIGITAL CAMERA ZV-1 1 unit 45,500.00 1 45,500.00
PREPARATION OF LAND TITLING/SURVEY 1 unit 30,000.00 1 30,000.00
GI SHEETS 52 PCS 550.00 52 28,600.00
UMBRELLA NAILS 6 KGS 120.00 6 720.00
PLYWOOD 14 PCS 400.00 14 5,600.00
ENAMEL PAINT 4 KGS 700.00 4 2,800.00
COMMON NAILS 1" 4 PCS 100.00 4 400.00
PLAIN SHEET 4 PCS 350.00 4 1,400.00
RED LEAD 4 GAL 700.00 4 2,800.00
COMMON NAILS 3" 2 KGS 100.00 2 200.00
VULCA SEAL 4 CAN 200.00 4 800.00
PAINT, BAGUIO GREEN 4 GAL 700.00 4 2,800.00
PAINT GLOSS, LATEX 1 PCS 880.00 1 880.00
PAINT BRUSH 4" 2 PCS 70.00 2 140.00
PAINT BRUSH 2" 1 PCS 35.00 1 35.00
PAINT BRUSH 1" 3 PCS 60.00 3 180.00
PAINT BRUSH 1/2" 3 PCS 45.00 3 135.00
THALO BLUE 3 CAN 120.00 3 360.00
HANZA, YELLOW 4 CAN 90.00 4 360.00
THALO, RED 4 CAN 90.00 4 360.00

GRASS CUTTER (4 STROKE) 1 UNIT 23,930.00 1 23,930.00


TOTAL 104,740.00 - - - - - - - 148,000.00 - - - -

Prepared by : Approved by:

VILMA V. MANGUBAT ALLAN M. OMAMOS


School Principal Municipal Mayor

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