Name and Address of Agency

Item in the Budget

ANNUAL PROCUREMENT PROGRAM For Calendar Year (2010)

C.N.

Department of Education Office: LOURDES ELEMENTARY SCHOOL

DISTRIBUTION BY QUARTERS

C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT (Nomenclature and Description Specifications/Description) I. CURRICULUM GOAL AIP 1.1 INTENSIVE REVIEW IN NAT III & VI Photocopy of review materials in NAT III Photocopy of review materials in NAT VI Answer Sheet Grade III Answer Sheet Grade VI Monggol No.2 Pencils AIP 1.2 PROJECT PAIR / PHIL-IRI Photocopy of SREA Materials Photocopy of PHIL-IRI Forms (Oral & Silent Reading) AIP 1.3 PRODUCTION OF TESTING MATERIALS Stencil Paper Memeographing of Test Questions 2. LEARNING ENVIRONMENT GOAL AIP 2.1 School Maintenance and Minor Repairs Plywood (Marine) Wood/Lumber (Assorted) Paint (Boysen) Thinner
Nails (Assorted) SUB-TOTAL >>>

Unit Price

Total Amount

Total Qty

Unit

1st Quarter
Qty Amount

2nd Quarter
Qty Amount

3rd Quarter
Qty

40.00 40.00 1.00 1.00 5.00

1400.00 1400.00 70.00 70.00 350.00

35 35 70 70 70

set set pcs. pcs. pcs.

1.00 1.00

240.00 800.00

240 800

pcs. pcs.

120 400

175.00 300.00

525.00 6000.00

3 20

box ream

3 5

0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00 400.00 0.00 0.00 525.00 1500.00

400.00 250.00 600.00 275 50.00

3200.00 1000.00 4200.00 550.00 150.00 19,955.00

8 4 7 2 3

pcs. pcs. gallon gallon kilo

0.00 0.00 0.00 0.00 0.00 2545.00

1,500.00 1,500.00

120 400

8 4

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

SUBMITTED BY:

APPROVED:

BERNARDO L. PAARES
School Head/HT 1

HELEN D. PAG

Schools Division

Name and Address of Agency

Item in the Budget

ANNUAL PROCUREMENT PROGRAM For Calendar Year (2010)

C.N.

Department of Education Office: LOURDES ELEMENTARY SCHOOL

DISTRIBUTION BY QUARTERS

C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT (Nomenclature and Description Specifications/Description) Paint Brush/Roller Labor & Hauling 3. RESOURCE MANAGEMENT GOAL AIP 3.1 Procurement/Repair of School/Office/H.E. Supplies/Equipment/Fixtures and Signages. Dining Table Cabinet Signages (Tarpaulin Printing w/ Layout) Kitchen Utensils Electric Fan Electrical Tools (Assorted) Garden Tools (Assorted) Carpentry Tools (Assorted) Electrical Supplies Plastic Chairs AIP 3.2 Assorted School/Office Supplies External Hard Drive External DVD-RW Drive USB Flash Disk Compact Discs ICT Tools

Unit Price

Total Amount

Total Qty

Unit

1st Quarter
Qty Amount 0.00 0.00

2nd Quarter
Qty Amount 0 0

3rd Quarter
Qty

100.00 2000.00

400.00 2000.00

4 1

pcs.

5000.00 4000.00 200.00 1000.00 1500.00 500.00 150.00 150.00 150.00 450.00 3500.00 3500.00 400.00 10.00 50

5000.00 4000.00 2000.00 1000.00 1500.00 500.00 1500.00 750.00 750.00 4500.00 3500.00 3500.00 400.00 200.00 200.00 31,700.00

1 1 10 1 1 1 10 5 5 10 1 1 1 20 4

set set pcs. set unit set pcs. pcs. pcs. pcs. Unit Unit pcs. pcs. pcs.

1 2

5 1 1 5 1

5000.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 2250.00 3500.00 0.00 400.00 50.00 50.00 11650.00

1 2 1 10

0 4000 400 0 1500 0 1500 0 0 2250 0 0 0 50 50 9,750.00

2 1 1

5 1

5 1

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

SUBMITTED BY:

APPROVED:

BERNARDO L. PAARES
School Head/HT 1

HELEN D. PAG

Schools Division

Name and Address of Agency

Item in the Budget

ANNUAL PROCUREMENT PROGRAM For Calendar Year (2010)

C.N.

Department of Education Office: LOURDES ELEMENTARY SCHOOL

DISTRIBUTION BY QUARTERS

C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT (Nomenclature and Description Specifications/Description) AIP 4.1Procurement of Instructional Materials Prototype Lesson Plans Other Supplementary Materials Instructional Devices & Laboratory Equiptment AIP 5.1 Emergency Purchases/ Repairs&other needs Repair LPG Refilling Gasoline for Grasscutter Prepaid Cell Card

Unit Price

Total Amount

Total Qty

Unit

1st Quarter
Qty Amount 1750.00 300.00 500.00 0.00 0.00 92.00 1500.00

2nd Quarter
Qty 7 3 2 Amount 1,750.00 300.00 500.00 600.00 92.00 1,500.00

3rd Quarter
Qty 7 3 2

250.00 100.00 250.00 1500.00 600.00 46.00 500.00

7500.00 1000.00 2000.00 1500.00 1800.00 460.00 5000.00

30 10 8 1 3 10 10

pcs. pcs. pcs.

7 3 2

tank liter pcs.

2 3

1 2 3

1 2 2

19,260.00 NOTE:
1. The above procurement program is in accordance with the procurement objective of this office 2. The total Amount covered by this procurement program does not exceed the appropriate amount of supplies/ materials/equipment

4142.00

4,742.00

SUBMITTED BY:

APPROVED:

BERNARDO L. PAARES
School Head/HT 1

HELEN D. PAG

Schools Division

Name and Address of Agency

Item in the Budget 66,000.0

DISTRIBUTION BY QUARTERS

ANNUAL PROCUREMENT PROGRAM For Calendar Year (2010)

C.N.

Department of Education Office: LOURDES ELEMENTARY SCHOOL Unit Price Total Amount Total Qty

C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT (Nomenclature and Description Specifications/Description)

Unit

1st Quarter
Qty Amount

2nd Quarter
Qty Amount

3rd Quarter
Qty

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

SUBMITTED BY:

APPROVED:

BERNARDO L. PAARES
School Head/HT 1

HELEN D. PAG

Schools Division

Name and Address of Agency

Item in the Budget 66,000.0

DISTRIBUTION BY QUARTERS

ANNUAL PROCUREMENT PROGRAM For Calendar Year (2010)

C.N.

Department of Education Office: LOURDES ELEMENTARY SCHOOL Unit Price Total Amount Total Qty

C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT (Nomenclature and Description Specifications/Description)

Unit

1st Quarter
Qty Amount

2nd Quarter
Qty Amount

3rd Quarter
Qty

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

SUBMITTED BY:

APPROVED:

BERNARDO L. PAARES
School Head/HT 1

HELEN D. PAG

Schools Division

Page ___ of ___ Date Submitted

DISTRIBUTION BY QUARTERS

3rd Quarter
Amount

4th Quarter
Qty Amount

0.00 0.00 0.00 0.00 0.00

35 35 70 70 70

1400.00 1400.00 70.00 70.00 350.00

120.00 400.00

0.00 0.00

0.00 1500.00 0.00

0.00 1500.00

3200.00 1000.00 0.00 0.00 0.00 6220.00 APPROVED:

7 2 3

0.00 0.00 4200.00 550.00 150.00 9690.00

HELEN D. PAGUICAN, Ph.D.

Schools Division Superintendent

Page ___ of ___ Date Submitted

DISTRIBUTION BY QUARTERS

3rd Quarter
Amount 0.00 0.00

4th Quarter
Qty 4 1 Amount 400.00 2000.00

0.00 0.00 400.00 1000.00 0.00 500.00 0.00 0.00 750.00

0.00 0.00 800.00 0.00 0.00 0.00 0.00 750.00 0.00 0.00 0.00 3500.00 0.00 50.00 50.00 7550.00

0.00 0.00 0.00 50.00 50.00 2750.00

1 5 1

APPROVED:

HELEN D. PAGUICAN, Ph.D.

Schools Division Superintendent

Page ___ of ___ Date Submitted

DISTRIBUTION BY QUARTERS

3rd Quarter
Amount 1750.00 300.00 500.00 0.00 600.00 92.00 1000.00

4th Quarter
Qty 9 1 2 1 1 4 2 Amount 2250.00 100.00 500.00 1500.00 600.00 184.00 1000.00

4242.00

6134.00

APPROVED:

HELEN D. PAGUICAN, Ph.D.

Schools Division Superintendent

Page ___ of ___ Date Submitted

DISTRIBUTION BY QUARTERS

3rd Quarter
Amount

4th Quarter
Qty Amount

APPROVED:

HELEN D. PAGUICAN, Ph.D.

Schools Division Superintendent

Page ___ of ___ Date Submitted

DISTRIBUTION BY QUARTERS

3rd Quarter
Amount

4th Quarter
Qty Amount

APPROVED:

HELEN D. PAGUICAN, Ph.D.

Schools Division Superintendent