PPMP 2023 (Gad)

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2023
Title of PAP's: Operationalization of GAD Office
Source of Funds: General Fund( GAD Fund)
Appropriation: P 45,000.00
End User/Unit: ALBERTO R. JAMANDRON, JR.
Office: OFFICE OF THE MAYOR
Qty/ SCHEDULE/MILESTONE OF ACTIVITIES
Mode of Unit of Price per Estimated
CODE GENERAL DESCRIPTION Procurement Size Measure Unit Budget Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
1 Laptop Small Value 1 unit 45,000.00 45,000.00 1

Processor: AMD Ryzen 7 - 5700u
Memory: 8GB DDR4 SD RAM
Storage: 512 GB SSD NVMe
Screen: 14" FND LED
Licensed Windows OS
Built-in Webcam & Wifi Ready
With mouse and backpack/bag
TOTAL BUDGET: 45,000.00

Additional Provision for Inflation
Grand Total 45,000.00
Prepared by: Submitted by:
ROSALIE B. GARSOLA ALBERTO R. JAMANDRON, JR.

GAD FOCAL FELIPE BOLADOLA JR. EXECUTIVE ASSISTANT II
CMT 1/ SUPPLY OFFICER DESIGNATE
GAD FOCAL EXECUTIVE ASSISTANT II
Republic of the Philippines

Province of Negros Oriental
MUNICIPALITY OF SANTA CATALINA

CY 2018
End User / Unit: MSWDO
Projects, Programs and Activities (PAPs):
QUANTITY /SIZE MODE OF SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATED
CODE GENERAL DESCRIPTION PROCUREM
Unit(s) Qty Unit Cost BUDGET ENT Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
- - - - - - - - - - - -
TOTAL BUDGET:
TOTAL ESTIMATED BUDGET: -
Note: Technical Specifications for each item/project being proposed shall be submitted as part of the PPMP
LOUIE LLOYD L. OBRERO JAVIERA A.

Social Welfare Assistant CATACUTAN
MSWDO

CY 2018
Projects, Programs and Activities (PAPs): Repair & Maintenance - Motor vehicles
ESTIMATED
- - - - - - - - - - - -
TOTAL BUDGET:

MSWDO

MSWDO
CY 2023
Title of PAP's: Operation and Maintenance of Crisis Center
Source of Funds: General Fund(GAD Fund)
Appropriation : P 144,000.00
End User/Unit: Gregorio Danilo P. Denopol
Mode of Qty./ Unit of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION Price per Estimated
Procurement Size Measure Unit Budget Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
FUEL, OIL AND LUBRICANTS
EXPENSES
1 Diesel small value 1,440 Liter 80.00 115,200.00 160 160 160 160 160 160 160 160 160
2 Oil-40 Engine, 15W-40 small value 15 Liter 300.00 4,500.00 5 5 5
3 Grease small value 2 Liter 600.00 1,200.00 1 1
4 Coolant Small value 9 Liter 400.00 3,600.00 3 3 3
5 Brake Fluid, 900ml/bot. small value 3 Bottle 250.00 750.00 1 1 1
6 Gear Oil, 80W-90 small value 3 Liter 700.00 2,100.00 1 1 1
7 Oil-10 (ATF) small value 3 Liter 250.00 750.00 1 1 1
TOTAL 128,100.00
Additional Provision for Inflation 15,900.00
ROSALIE B. GARSOLA GREGORIO DANILO P. DENOPOL

GAD FOCAL PRIVATE SECRETARY/ END USER

CY 2018
QUANTITY /SIZE ESTIMATED MODE OF SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION PROCUREME
Unit(s) Qty Unit Cost BUDGET Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
NT
- - - - - - - - - - - -
TOTAL BUDGET:

MSWDO

MSWDO


CY 2018
Unit(s) Qty Unit Cost BUDGET NT Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
- - - - - - - - - - - -
TOTAL BUDGET:

MSWDO
CY 2023
Title of PAP's: Women's Month Celebration(Barangay Level)
Source of Funds: GAD Fund
CODE GENERAL DESCRIPTION Mode of Unit of Price per Estimated
Food: Snacks
1 Meat Bread, Coke small value 300 pax 50.00 15,000.00 300
Lunch:
2 Rice, Fried Chicken, Menudo small value 60 pax 150.00 9,000.00 60
Softdrinks and Bottled Water
Decorations:
3 Balloons small value 150 pcs. 15.00 2,250.00 150
4 Tarpaulin(4x11) small value 1 pcs. 1,000.00 1,000.00 1
5 Rice(packed by 5kls) small value 60 pack(s) 300.00 18,000.00 60

GAD FOCAL EXECUTIVE ASSISTANT 11

CY 2023
KITCHEN UTENSILS - P 50,000.00
1 Chopping Knife (6 inches long) small value 2 pcs. 420.00 840.00 1 1
2 Kitchen Knife (8 inches long) small value 2 pcs. 200.00 400.00 1 1
3 Can Opener (Stainless) small value 2 pcs. 350.00 700.00 1 1
4 Peeler small value 4 pcs. 70.00 280.00 2 2
5 Chopping Board (White,Plastic, 12") small value 2 pcs. 270.00 540.00 1 1
6 Kitchen Towel small value 2 dozen 360.00 720.00 1 1
7 Pot Holder small value 2 dozen 180.00 360.00 1 1
8 Laddle (big) small value 2 pcs. 200.00 400.00 1 1
9 Laddle (small) small value 2 pcs. 100.00 200.00 1 1
10 Fork (Stainless, Good Quality) small value 2 dozen 288.00 576.00 1 1
11 Spoon ( Stainless, Good Quality) small value 2 dozen 288.00 576.00 1 1
12 Teaspoon (Stainless, Good Quality) small value 2 dozen 288.00 576.00 1 1
13 Serving Spoon (plastic) small value 1 dozen 300.00 300.00 1
14 Caserole Set with Handle and Glass Cover
(22 cm, 24 cm, 26 cm, 28cm) small value 1 set 1,600.00 1,600.00 1
15 Drinking Glass small value 2 dozen 500.00 1,000.00 1 1
16 Drinking Glass (Plastic) small value 2 dozen 240.00 480.00 1 1
17 Basin (Large size) Aluminum small value 2 pcs. 800.00 1,600.00 1 1
18 Electric Pot Water Boiler 6 liter small value 1 pc. 6,000.00 6,000.00 1
19 Wok 26" small value 1 pc. 1,600.00 1,600.00 1
20 Cups and Saucers small value 2 dozen 1,000.00 2,000.00 1 1
21 Plates, Melamine small value 2 dozen 1,500.00 3,000.00 1 1
22 Cauldron (Kaldero) 9 inches small value 2 pc. 1,200.00 2,400.00 2

GAD FOCAL
EXECUTIVE ASSISTANT 11
CY 2019
`
Title of PAP's: Data Banking on Sex Disaggregated
End User/Unit: JAVIERA A. CATACUTAN
Office: MSWDO
Mode of Qty/ Unit of Price per Estimated SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION
Training: P 250,000.00
Training: Generating Sex Dissaggregated Data and
Conducting Gender Analysis for Gender and
Development(GAD)
Day 1: September 4, 2019

1 Snacks: AM
Cheese burger, Softdrinks small value 83 pax 50.00 4,150.00 83
Lunch:
2 Rice, Pochero, Fried Chicken, small value 83 pax 150.00 12,450.00 83
Veg. Salad, Fruit, Softdrinks
Snacks: PM
3 Budbod, Empanada, coffee small value 83 pax 50.00 4,150.00 83

4 Snacks: AM
Siopao, Softdrinks small value 83 pax 50.00 4,150.00 83
Lunch:
5 Rice, Tinolang Manok, Beef small value 83 pax 150.00 12,450.00 83
Steak, Veg. Salad, Softdrinks
Snacks: PM
7 Spaghetti with bread, juice drink small value 83 pax 50.00 4,150.00 83
Snacks: AM
Lunch:
Snacks: PM
10 Cheeseburger, softdrinks small value 83 pax 50.00 4,150.00 83
11 Venue: Rental(3 days) small value 1 room 5,000.00 15,000.00 1
12 Room Accomodation(2days)
RENECITA C. ELECTONA small value 2 rooms 2,000.00 8,000.00 JAVIERA A. CATACUTAN 2
SWO 1 MSWDO
13 Parchment Paper(8.5"x13")@20/pack small value 2 packs 150.00 300.00 2
14 Bond Paper (Legal) small value 2 reams 260.00 520.00 2
15 Notebook (80 leaves) small value 66 pcs. 20.00 1,320.00 66
16 Ballpens small value 150 pcs. 11.00 1,650.00 150
TOTAL BUDGET: P 89,040.00
Grand Total P 89,040.00
RENECITA C. ELECTONA JAVIERA A. CATACUTAN

SWO 1 MSWDO
CY 2023
Title of PAP's: Capability Building/ Conduct of Symposium among Youth and LGBTQ
End User/Unit: Gregorio Danilo M. Denopol
1 Diesel Small Value 616 Liters 60.00 36,960.00 616

ROSALIE B. GARSOLA Gregorio Danilo M. Denopol.

ROSALIE B. GARSOLA Gregorio Danilo M. Denopol.


CY 2018
ESTIMATED
- - - - - - - - - - - -
TOTAL BUDGET:

MSWDO

CY 2018
ESTIMATED
- - - - - - - - - - - -
TOTAL BUDGET:

MSWDO

MSWDO
CY 2023
Title of PAP's: GENDER SENSITIVITY TRAINING
C
Training : P 100,000.00
Training : Gender Sensitivity Training
Day 1: June 4, 2023
1 Snacks: AM Small Value 50 pax 300.00 15,000.00 50
Siopao and Softdrinks
Lunch 50
Rice, Pochero,Fish Fillet, Fruits and
Softdrinks
Snacks: PM 50
Empanada and Softdrinks
Day 2: June 5, 2023
Snacks: AM Small Value 50 pax 300.00 13,800.00 50
Lunch 50
Rice, Pochero,Chicken Halang-halang,
Fruits and Softdrinks
Snacks: PM 50
Biko and Softdrinks
Day 3: June 6, 2022
Meatbread and Softdrinks
Lunch Small Value 50
Rice, Porkchop, Vegetable Salad, Fruits

and Softdrinks
Snacks: PM Small Value 50
Puto Cheese and Softdrinks
Materials:
2 Marking Pens (black, broad tip) Small Value 5 pcs. 60.00 300.00 5
3 Cartolina (Assorted) Small Value 30 pcs. 10.00 300.00 30
4 Cartolina (White) Small Value 20 pcs. 10.00 200.00 20
5 Masking Tape 1" Small Value 3 pcs. 70.00 210.00 3
6 Scissor (Good Quality, Big) Small Value 5 pcs. 80.00 400.00 5
7 Frames( A4) Small Value 3 pcs. 150.00 450.00 3
8 Bond Paper (short, subs.20) Small Value 1 ream 250.00 250.00 1
9 Special Paper (10's/pack,A4) Small Value 1 pack 100.00 100.00 1

Prepared: Submitted by:
ROSALIE B. GARSOLA GREGORIO DANILO M. DENOPOL


CY 2018
QUANTITY /SIZE ESTIMATE SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION D MODE OF
Unit(s) Qty Unit Cost BUDGET PROCUREMENT Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
- - - - - - - - - - - -
TOTAL BUDGET:
LOUIE LLOYD L. OBRERO JAVIERA A. CATACUTAN

Social Welfare Assistant MSWDO

CY 2018
QUANTITY /SIZE ESTIMATE SCHEDULE/MILESTONE OF ACTIVITIES
MODE OF
CODE GENERAL DESCRIPTION D
Unit(s) Qty Unit Cost BUDGET PROCUREMENT Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
- - - - - - - - - - - -
TOTAL BUDGET:
LOUIE LLOYD L. OBRERO JAVIERA A. CATACUTAN

Social Welfare Assistant MSWDO
CY 2023
C
Training : P 100,000.00
Day 1: June 4, 2023
Lunch Small Value 50 pax 7,500.00 50
Softdrinks
Snacks: PM Small Value 50 pax 2,500.00 50
Day 2: June 5, 2023
Biko and Softdrinks
Day 3: June 6, 2022
and Softdrinks
Materials:
2 Marking Pens (black, broad tip) Small Value 5 pcs. 60.00 300.00 5



CY 2018
QUANTITY /SIZE ESTIMATE MODE OF SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION D PROCUREM
- - - - - - - - - - - -
TOTAL BUDGET:

MSWDO

CY 2018
- - - - - - - - - - - -
TOTAL BUDGET:

MSWDO

MSWDO
CY 2023
C
Training : P 100,000.00
Day 1: June 4, 2023
2 Lunch Small Value 50 pax 150.00 7,500.00 50
Softdrinks
3 Snacks: PM Small Value 50 pax 50.00 2,500.00 50
Day 2: June 5, 2023
Biko and Softdrinks
Day 3: June 6, 2022
and Softdrinks
Materials:
10 Pentel Pens (black, broad tip) Small Value 5 pcs. 60.00 300.00 5



CY 2018
- - - - - - - - - - - -
TOTAL BUDGET:

MSWDO

CY 2018
- - - - - - - - - - - -
TOTAL BUDGET:

MSWDO

MSWDO
CY 2023 Updated
Title of PAP's: GFPS Capability Building/Formulation of GAD GPB
Mode of Unit of Estimated
CODE GENERAL DESCRIPTION Price per Unit
Procurement Size Measure Budget Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
GFPS CAPABILITY BUILDING

Formulation GAD GPB
Day 1- February 23, 2023
Meals and Snacks
1 Snacks A.M. Small Value 80 pax 50.00 4,000.00 80
Rice, Fried Chicken, Pork
Steak, Bottled Water and
Softdrinks
3 Snacks P.M. Small Value 80 pax 50.00 4,000.00 80
Day 2- February 24, 2023
4 Snacks A.M. Small Value 80 pax 50.00 4,000.00 80
Empanada, Softdrinks
Rice, Pork Steak, Fish Fillet
Bottled Water and Softdrinks
6 Snacks P.M. Small Value 80 pax 50.00 4,000.00 80
Biko and Softdrinks
Materials:
7 Pentel Pens (black,broad tip) Small Value 5 pcs. 60.00 300.00 5
8 Bond Paper (Short subs. 20) Small Value 1 ream 240.00 240.00 1
9 Pencil, lead with eraser # 2, 12's/box Small Value 1 box 96.00 96.00 1
10 Manila Paper Small Value 10 pcs. 10.00 100.00 10
11 Masking Tape (2")48mm,thick Small Value 2 roll 50.00 100.00 2
12 Cartolina (Assorted Color) Small Value 30 pcs. 10.00 300.00 30
Monthly Monitoring of GAD PPA's
Meals and Snacks
13 Snacks A.M. Small Value 315 pax 50.00 15,750.00 45 45 45 45 45 45 45
14 Lunch Small Value 315 pax 150.00 47,250.00 45 45 45 45 45 45 45


CY 2018
ESTIMATED
Unit(s) Qty Unit Cost BUDGET Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
ENT
- - - - - - - - - - - -
TOTAL BUDGET:

MSWDO

CY 2018
ESTIMATED
CODE GENERAL DESCRIPTION BUDGET PROCUREM
Unit(s) Qty Unit Cost ENT Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
- - - - - - - - - - - -
TOTAL BUDGET:

MSWDO
CY 2023
Appropriation : P 50,000.00
Mode of Qty./ Unit of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION Price per Estimated
Food Supplies for in-house victims:
P 50,000.00
1 Rice(local) 5 kgs./bag small value 18 bags 250.00 4,500.00 9 9
2 Beef loaf(150gms)(48cans/case) small value 2 case(s) 1,000.00 2,000.00 1 1
3 Bihon(454grams.) small value 10 pack(s) 50.00 500.00 5 5
4 Corned Beef (170 gms)48cans/case Small value 4 case(s) 2,300.00 9,200.00 2 2
5 Eggs, Large size small value 4 tray(s) 240.00 960.00 2 2
6 Sardine(s)155g.(100cans/case) small value 2 case(s) 1,800.00 3,600.00 1 1
7 Powdered Milk (320g) small value 1 case(s) 4,000.00 4,000.00 1
8 Coffee(25g)(48packs/case) small value 2 case(s) 2,000.00 4,000.00 1 1
9 Sugar(packed by 1/2 kl.) small value 10 kilo(s) 120.00 1,200.00 5 5
10 Cooking oil small value 2 gallon(s) 340.00 680.00 1 1
11 Vinegar(sachet 200ml.) small value 4 dozen(s) 100.00 400.00 2 2
12 Chocolate malt powdered milk,24g. small value 4 dozen(s) 120.00 480.00 2 2
drink(22g)
Seasoning
13 small value 4 pack(s) 50.00 200.00 2 2
14 Dressed Chicken small value 10 kls 200.00 2,000.00 5 5
15 Pork small value 10 kls 250.00 2,500.00 5 5
16 Soy Sauce(sachet 200ml.) small value 2 dozen(s) 140.00 280.00 1 1
17 Sticky Rice (50kgs./sack) small value 1 sack 3,500.00 3,500.00 1
18 Cocoa(Tableya) 24 g. small value 10 pack(s) 130.00 1,300.00 5 5
19 Spaghetti Noodles, 1kg. small value 6 pack(s) 100.00 600.00 3 3
20 Spaghetti Sauce, 1kg. small value 12 pack(s) 110.00 1,320.00 6 6
21 Ground Pork small value 6 kls 300.00 1,800.00 3 3
22 Cheese 100g small value 6 pc(s) 85.00 510.00 3 3
23 Bread Crumbs, 230g. small value 10 pack(s) 80.00 800.00 5 5
TOTAL 46,330.00

GAD FOCAL EXECUTIVE ASSISTANT II/ END USER
CY 2018
- - - - - - - - - - - -
TOTAL BUDGET:

MSWDO

CY 2018
ESTIMATED PROCUREME
- - - - - - - - - - - -
TOTAL BUDGET:

MSWDO
CY 2023
CLOTHING- P 20,000.00
1 Duster - Medium Small Value 6 pcs. 220.00 1,320.00 3 3
2 - Large Small Value 4 pcs. 240.00 960.00 2 2
3 Underwear(kids) - Small Small Value 1 dozen 650.00 650.00 1
4 - Medium Small Value 1 dozen 700.00 700.00 1
5 - Large Small Value 1 dozen 750.00 750.00 1
6 Brief (Kids) Small Small Value 1 dozen 650.00 650.00 1
7 - Medium Small Value 1 dozen 700.00 700.00 1
8 - Large Small Value 1 dozen 750.00 750.00 1
9 Bra - Medium Small Value 4 pcs. 250.00 1,000.00 2 2
11 T- Shirt (kids) Small Small Value 4 pcs. 150.00 600.00 2 2
12 - Medium Small Value 4 pcs. 165.00 660.00 2 2
14 Short - Small Small Value 6 pcs. 150.00 900.00 3 3
15 - Medium Small Value 6 pcs. 180.00 1,080.00 3 3

GAD FOCAL EXECUTIVE ASSISTANT II/END USER

GAD FOCAL EXECUTIVE ASSISTANT II/END USER


CY 2018
ESTIMATE
CODE GENERAL DESCRIPTION D BUDGET PROCUREM
ENT
MODE OF
ESTIMATE
Unit(s) Qty Unit Cost D BUDGET ENT Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
- - - - - - - - - - - -
TOTAL BUDGET:

MSWDO

CY 2018
CODE GENERAL DESCRIPTION ESTIMATE PROCUREM
- - - - - - - - - - - -
TOTAL BUDGET:

MSWDO
CY 2022
ration and Maintenance of Crisis Center(Mattresses)
Office: MSWDO
Mode of Qty/ Unit of Estimated SC
Procurement Size Measure Budget Jan
Mattresses- P 25,000.00
1 Mattresses(36x75) small value 4 pc(s) 6,250.00 25,000.00

RENECITA C. ELECTONA JAVIERA A. CATA

SWO I MSWDO

CY 2018
QUANTITY /SIZE MODE OF SC
CODE GENERAL DESCRIPTION ESTIMATED PROCUREM
Unit(s) Qty Unit Cost BUDGET Jan
ENT
TOTAL BUDGET:

MSWD

CY 2018
ESTIMATED
Unit(s) Qty Unit Cost BUDGET ENT Jan
TOTAL BUDGET:

MSWD
ENT PLAN (PPMP)
SCHEDULE/MILESTONE OF ACTIVITIES
Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Submitted by:
JAVIERA A. CATACUTAN
MSWDO
nes
ental
ATALINA
ENT PLAN (PPMP)
- - - - - - - - - - -
Submitted by:
JAVIERA A.
CATACUTAN
MSWDO
nes
ental
ATALINA
ENT PLAN (PPMP)
- - - - - - - - - - -
Submitted by:
JAVIERA A.
CATACUTAN
MSWDO
CY 2022
eration and Maintenance of Crisis Center(Beddings)
Office: MSWDO
1 Beddings:Set small value 11 set(s) 1,300.00 14,300.00

with 2 Pillow Cases, 1 fitted
bedsheets,1 flatsheet
2 Pillows(XL) small value 10 pc(s) 200.00 2,000.00
3 Mat(s) double size small value 5 pc(s) 300.00 1,500.00
single size small value 5 pc(s) 200.00 1,000.00
4 Blanket(s) small value 10 pc(s) 350.00 3,500.00

RENECITA C. ELECTONA JAVIERA A. CATA

SWO I MSWDO

CY 2018
ENT
TOTAL BUDGET:

MSWD

CY 2018
TOTAL BUDGET:

MSWD
ENT PLAN (PPMP)
10
10
5
5
10
Submitted by:
JAVIERA A. CATACUTAN
MSWDO
nes
ental
ATALINA
ENT PLAN (PPMP)
- - - - - - - - - - -
Submitted by:
JAVIERA A.
CATACUTAN
MSWDO
nes
ental
ATALINA
ENT PLAN (PPMP)
- - - - - - - - - - -
Submitted by:
JAVIERA A.
CATACUTAN
MSWDO
CY 2023
Title of PAP's: Women's Month Celebration(Barangay Level)
Source of Funds: GAD Fund
Food: Snacks
1 Meat Bread, Coke small value 300 pax 50.00 15,000.00 300
Lunch:
2 Rice, Fried Chicken, Menudo small value 60 pax 150.00 9,000.00 60
Softdrinks and Bottled Water
Decorations:
4 Tarpaulin(4x11) small value 1 pcs. 880.00 880.00 1
5 Rice(packed by 5kls) small value 60 pack(s) 300.00 18,000.00 60


CY 2023
Title of PAP's: Women's Month (Municipal Level)
Snacks:
1 Siopao, Softdrinks small value 420 pcs. 50.00 21,000.00 420
Lunch:
2 Rice, Fried Chicken, Pork Steak,
Softdrinks, and Bottled Water small value 420 pax 150.00 63,000.00 420
3 Tarpaulin(4x11) with ring small value 1 pcs. 880.00 880.00 1
5 Spray Paint(lavender, silver, pink) small value 3 bottle(s) 300.00 900.00 3
6 Insulating foam 1/2" THICK small value 10 meter(s) 150.00 1,500.00 10
7 Double sided tape 1" small value 5 pcs. 50.00 250.00 5
8 Fluorescent paper small value 25 pcs. 10.00 250.00 25

GAD FOCAL

GAD FOCAL

CY 2019
Title of PAP's: Data Banking on Sex Disaggregated
Office: MSWDO
Training: P 250,000.00
Training: Generating Sex Dissaggregated Data and
Conducting Gender Analysis for Gender and
Development(GAD)

1 Snacks: AM
Cheese burger, Softdrinks small value 83 pax 50.00 4,150.00 83
Lunch:
Snacks: PM

4 Snacks: AM
Siopao, Softdrinks small value 83 pax 50.00 4,150.00 83
Lunch:
5 Rice, Tinolang Manok, Beef small value 83 pax 150.00 12,450.00 83
Steak, Veg. Salad, Softdrinks
Snacks: PM
7 Spaghetti with bread, juice drink small value 83 pax 50.00 4,150.00 83

Snacks: AM
Lunch:
Snacks: PM
10 Cheeseburger, softdrinks small value 83 pax 50.00 4,150.00 83
11 Venue: Rental(3 days) small value 1 room 5,000.00 15,000.00 1
12 Room Accomodation(2days) small value 2 rooms 2,000.00 8,000.00 2
13 Parchment Paper(8.5"x13")@20/pack small value 2 packs 150.00 300.00 2
14 Bond Paper (Legal) small value 2 reams 260.00 520.00 2
15 Notebook (80 leaves) small value 66 pcs. 20.00 1,320.00 66
16 Ballpens small value 150 pcs. 11.00 1,650.00 150

SWO 1 MSWDO

SWO 1 MSWDO
CY 2022
e of PAP's: Educational Games
Office: MSWDO
Educational Games- 5,000.00
1 Scrabble Board Game small value 2 pc(s) 750.00 1,500.00

2 Snake & ladder Board Game small value 2 pc(s) 700.00 1,400.00
3 Chess Board Game, wood small value 2 pc(s) 1,000.00 2,000.00

Additional Provision for Inflation 100.00
ROSALIE B. GARSOLA EILEEN MARIE G.

GAD FOCAL OIC/MSWD

CY 2018
ENT
TOTAL BUDGET:

MSWD

CY 2018
ESTIMATED
TOTAL BUDGET:

MSWD
ENT PLAN (PPMP)
Submitted by:
EILEEN MARIE G. COLASISANG

OIC/MSWDO
nes
ental
ATALINA
ENT PLAN (PPMP)
- - - - - - - - - - -
Submitted by:
JAVIERA A.
CATACUTAN
MSWDO
nes
ental
ATALINA
ENT PLAN (PPMP)
- - - - - - - - - - -
Submitted by:
JAVIERA A.
CATACUTAN
MSWDO
CY 2023
End User/ Unit: ALBERTO R. JAMANDRON, JR.
Mode of Qty/ Unit of SCHEDULE/MILESTONE OF ACTIVITIES
Price per Estimated
1 Air freshener, Spray, 320ml/can Public bidding 4 can(s) 210.00 840.00 1 1 1 1

2 BALLPEN,BP-145-L, retractable,black,12s/box Public bidding 2 box 550.00 1,100.00 1 1
3 BALLPEN, BP-145-L, retractable, blue,12s/box Public bidding 1 box 540.00 540.00 1
4 BATH/HAND SOAP, 135grams Public bidding 15 pc(s) 48.00 720.00 5 5 3 2
5 BROOM, soft(Tingting)good quality Public bidding 5 pcs. 150.00 750.00 2 1 1 1
6 Broom, stick(Tingting)good quality Public bidding 5 pcs. 30.00 150.00 1 1 1 2
7 CARTOLINA, assorted colours Public bidding 10 pc(s) 8.00 80.00 2 2 2 4
8 DISHWASHING SCRUB, large Public bidding 5 pc(s) 27.00 135.00 1 1 1 2
9 DISHWASHING SOAP, liquid, 500ml. Public bidding 5 bot(s) 120.00 600.00 1 1 1 2
10 DISINFECTANT/BLEACH, 500ml Public bidding 10 bot(s) 35.00 350.00 3 2 2 3
11 Doormat, rubber, red/green Public bidding 3 pcs. 150.00 450.00 1 1 1
12 ENVELOPE, documentary, brown, long Public bidding 18 pcs. 3.00 54.00 5 5 5 3
13 Envelope, mailing white, ordinary(4"x9-1/2"),500s/box Public bidding 1 box 300.00 300.00 1
14 Feather Duster, cloth Public bidding 3 pcs. 30.00 90.00 1 1 1
15 FLOOR MOP, with wooden handle Public bidding 5 pcs. 275.00 1,375.00 2 1 1 1
16 GLASS CLEANER, spray, 500ml. Public bidding 4 bot(s) 125.00 500.00 1 1 1 1
17 Insecticide, Spray, 500ml/can Public bidding 2 can 375.00 750.00 1 1
18 PAPER, multicopy, 80 gsm(subs. 24), legal Public bidding 25 ream(s) 250.00 5,000.00 10 5 5 5
19 PAPER, multicopy, 80 gsm(subs. 24), A4 Public bidding 25 ream(s) 240.00 6,000.00 10 5 5 5
20 PAPER, manila Public bidding 12 pc(s) 7.00 84.00 3 3 3 3
21 Photo Paper , glossy, A4, 20s/pack Public bidding 5 packs 100.00 500.00 2 1 1 1
22 SANITARY NAPKIN Public bidding 20 packs 40.00 800.00 5 5 5 5
23 SHAMPOO, Sachet Public bidding 5 dozen(s) 110.00 550.00 2 1 1 1
24 Soap, liquid handwash, 500ml. Public bidding 10 bottle 260.00 2,600.00 2 2 3 3
25 TOILET BOWL and URINAL CLEANER, 500ml. Public bidding 8 bot(s) 95.00 760.00 2 2 2 2
26 TOILET BOWL BRUSH, w/ handle Public bidding 2 pc(s) 50.00 100.00 1 1
27 TOILET DEODORISER, large with case Public bidding 5 can 55.00 275.00 1 1 1 2
28 TOILET DISINFECTANT, concentrated, 500ml. Public bidding 15 can 95.00 1,425.00 4 4 4 3
29 Diaper, medium (4pcs/pack) Public bidding 15 packs 60.00 900.00 4 4 4 3
30 Toilet Paper, 3-ply Public bidding 25 pcs. 30.00 750.00 6 6 6 7
31 Isopropyl Alcohol, 500ml. Public bidding 40 bottle(s) 90.00 3,600.00 10 10 10 10
32 Hand Sanitizer, 500ml. Public bidding 10 bottle(s) 180.00 1,800.00 3 2 3 2
33 Slippers, sizes 6-10 Public bidding 20 pairs 100.00 2,000.00 5 5 5 5
34 Toothpaste, sachet Public bidding 5 dozen(s) 130.00 650.00 1 1 1 2
35 Disinfectant Spray, 510g. Public bidding 10 can(s) 650.00 6,500.00 3 2 3 2
36 Laundry detergent(bar) Public bidding 10 bar(s) 25.00 250.00 3 2 3 2
37 Laundry detergent(powder), 1kg. Public bidding 15 pack(s) 280.00 4,200.00 4 4 4 3
38 Washing Machine, 10kgs. Capacity Public bidding 1 unit 10,000.00 10,000.00 1
-
TOTAL 57,528.00
Submitted by:
Prepared by:
ALBERTO R. JAMANDRON, JR.
ROSALIE B. GARSOLA EXECUTIVE ASSISTANT II
GAD FOCAL
Submitted by:
Prepared by:
ALBERTO R. JAMANDRON, JR.
ROSALIE B. GARSOLA EXECUTIVE ASSISTANT II
GAD FOCAL


CY 2018
QUANTITY /SIZE SCHEDULE/MILESTONE OF ACTIVITIES
ESTIMATE MODE OF
- - - - - - - - - - - -
TOTAL BUDGET:

MSWDO

CY 2018
ESTIMATE
- - - - - - - - - - - -
TOTAL BUDGET:

MSWDO

PPMP 2023 (Gad)

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PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

1 Laptop Small Value 1 unit 45,000.00 45,000.00 1

TOTAL BUDGET: 45,000.00

Prepared by: Submitted by:

ROSALIE B. GARSOLA ALBERTO R. JAMANDRON, JR.

Republic of the Philippines

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Prepared by: Submitted by:

LOUIE LLOYD L. OBRERO JAVIERA A.

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Prepared by: Submitted by:

LOUIE LLOYD L. OBRERO JAVIERA A.

LOUIE LLOYD L. OBRERO JAVIERA A.

ROSALIE B. GARSOLA GREGORIO DANILO P. DENOPOL

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Prepared by: Submitted by:

LOUIE LLOYD L. OBRERO JAVIERA A.

LOUIE LLOYD L. OBRERO JAVIERA A.

Republic of the Philippines

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Prepared by: Submitted by:

LOUIE LLOYD L. OBRERO JAVIERA A.

Prepared by: Submitted by:

ROSALIE B. GARSOLA ALBERTO R. JAMANDRON, JR.

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Prepared by: Submitted by:

ROSALIE B. GARSOLA ALBERTO R. JAMANDRON, JR.

Day 1: September 4, 2019

Day 2: September 5, 2019

Prepared by: Submitted by:

RENECITA C. ELECTONA JAVIERA A. CATACUTAN

1 Diesel Small Value 616 Liters 60.00 36,960.00 616

TOTAL BUDGET: 36,960.00

Prepared by: Submitted by:

ROSALIE B. GARSOLA Gregorio Danilo M. Denopol.

Republic of the Philippines

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Prepared by: Submitted by:

LOUIE LLOYD L. OBRERO JAVIERA A.

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Prepared by: Submitted by:

LOUIE LLOYD L. OBRERO JAVIERA A.

LOUIE LLOYD L. OBRERO JAVIERA A.

Rice, Porkchop, Vegetable Salad, Fruits

TOTAL BUDGET: 46,010.00

Prepared: Submitted by:

ROSALIE B. GARSOLA GREGORIO DANILO M. DENOPOL

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Prepared by: Submitted by:

LOUIE LLOYD L. OBRERO JAVIERA A. CATACUTAN

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Prepared by: Submitted by:

LOUIE LLOYD L. OBRERO JAVIERA A. CATACUTAN

TOTAL BUDGET: 39,710.00

Prepared by: Submitted by:

ROSALIE B. GARSOLA ALBERTO R. JAMANDRON, JR.

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

Prepared by: Submitted by:

LOUIE LLOYD L. OBRERO JAVIERA A.