ANNUAL PROCUREMENT PROGRAM

For Calendar Year 2015-16

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COMMODITY/SUPPLIES/EQUIPMENT
UNIT
(Nomenclature and Specifications/Description) PRICE

Name and Address of Agency

Department of Education/Division of Laguna
Office: ____________________________
TOTAL
AMOUNT

TOTAL
QTY UNIT

Item in the Budget

DISTRIBUTION BY RELEASE OF FUND

JULY 2015
AUG 2015
SEPT 2015
OCT 2015
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT

Electric Bill/Payment
Instructional Mats/Classroom Supplies
Construction/Hardware Materials
Plumbing Materials (Hose etc)
Electrical Supplies (Bulbs, Wires etc)
Paints and Painting Supplies
Training Registration and Expenses
Cleaning Solutions and Materials
Carpentry Tools and Materials
Website Maintenance/Tel/Internet Bill
Others
TOTAL

Note:
1.The above procurement program in accordance with
the procurement objective of the above office.
2. The Total Amount covered by this Procurement Prog
does not exceed the appropriate amount of supplies/
materials/equipment.

SUBMITTED BY:

RECOMMENDING APPROVAL:

Principal 2

EPS1/Mother Supervisor

NOTED:

District Supervisor

Schools Div Superintendent

Page No.___
Date Submitted:

DISTRIBUTION BY RELEASE OF FUND

NOV 2015
DEC 2015
QTY AMOUNT QTY
AMOUNT

APPROVED:

Schools Div Superintendent