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Name and Address of Agency Item in the Budget Page ___ of ___

ANNUAL PROCUREMENT PROGRAM Department of Education


For Calendar Year (2010) Office: LOURDES ELEMENTARY SCHOOL Date Submitted
DISTRIBUTION BY QUARTERS
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
Unit Total Total
C.N. (Nomenclature and Description Price Amount Qty Unit 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Specifications/Description)
Qty Amount Qty Amount Qty Amount Qty Amount
I. CURRICULUM GOAL
AIP 1.1 INTENSIVE REVIEW IN NAT III & VI
Photocopy of review materials in NAT III 40.00 1400.00 35 set 0.00 - 0.00 35 1400.00
Photocopy of review materials in NAT VI 40.00 1400.00 35 set 0.00 - 0.00 35 1400.00
Answer Sheet Grade III 1.00 70.00 70 pcs. 0.00 - 0.00 70 70.00
Answer Sheet Grade VI 1.00 70.00 70 pcs. 0.00 - 0.00 70 70.00
Monggol No.2 Pencils 5.00 350.00 70 pcs. 0.00 - 0.00 70 350.00
0.00 -
AIP 1.2 PROJECT PAIR / PHIL-IRI 0.00 -
Photocopy of SREA Materials 1.00 240.00 240 pcs. 120 120.00 - 120 120.00 0.00
Photocopy of PHIL-IRI Forms (Oral & Silent Reading) 1.00 800.00 800 pcs. 400 400.00 - 400 400.00 0.00
0.00 -
AIP 1.3 PRODUCTION OF TESTING MATERIALS 0.00 -
Stencil Paper 175.00 525.00 3 box 3 525.00 - 0.00 0.00
Memeographing of Test Questions 300.00 6000.00 20 ream 5 1500.00 5 1,500.00 5 1500.00 5 1500.00
- 0.00
2. LEARNING ENVIRONMENT GOAL -
AIP 2.1 School Maintenance and Minor Repairs -
Plywood (Marine) 400.00 3200.00 8 pcs. 0.00 - 8 3200.00 0.00
Wood/Lumber (Assorted) 250.00 1000.00 4 pcs. 0.00 - 4 1000.00 0.00
Paint (Boysen) 600.00 4200.00 7 gallon 0.00 - 0.00 7 4200.00
Thinner 275 550.00 2 gallon 0.00 - 0.00 2 550.00
Nails (Assorted) 50.00 150.00 3 kilo 0.00 - 0.00 3 150.00
SUB-TOTAL >>> 19,955.00 2545.00 1,500.00 6220.00 9690.00
NOTE:
1. The above procurement program is in accordance with SUBMITTED BY: APPROVED:
the procurement objective of this office
2. The total Amount covered by this procurement program
does not exceed the appropriate amount of supplies/ BERNARDO L. PAÑARES HELEN D. PAGUICAN, Ph.D.
materials/equipment School Head/HT 1 Schools Division Superintendent
Name and Address of Agency Item in the Budget Page ___ of ___
ANNUAL PROCUREMENT PROGRAM Department of Education
For Calendar Year (2010) Office: LOURDES ELEMENTARY SCHOOL Date Submitted
DISTRIBUTION BY QUARTERS
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
Unit Total Total
C.N. (Nomenclature and Description Price Amount Qty Unit 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Specifications/Description)
Qty Amount Qty Amount Qty Amount Qty Amount
Paint Brush/Roller 100.00 400.00 4 pcs. 0.00 0 0.00 4 400.00
Labor & Hauling 2000.00 2000.00 1 0.00 0 0.00 1 2000.00

3. RESOURCE MANAGEMENT GOAL


AIP 3.1 Procurement/Repair of School/Office/H.E.
Supplies/Equipment/Fixtures and Signages.
Dining Table 5000.00 5000.00 1 set 1 5000.00 0 0.00 0.00
Cabinet 4000.00 4000.00 1 set 0.00 1 4000 0.00 0.00
Signages (Tarpaulin Printing w/ Layout) 200.00 2000.00 10 pcs. 2 400.00 2 400 2 400.00 4 800.00
Kitchen Utensils 1000.00 1000.00 1 set 0.00 0 1 1000.00 0.00
Electric Fan 1500.00 1500.00 1 unit 0.00 1 1500 0.00 0.00
Electrical Tools (Assorted) 500.00 500.00 1 set 0.00 0 1 500.00 0.00
Garden Tools (Assorted) 150.00 1500.00 10 pcs. 0.00 10 1500 0.00 0.00
Carpentry Tools (Assorted) 150.00 750.00 5 pcs. 0.00 0 0.00 5 750.00
Electrical Supplies 150.00 750.00 5 pcs. 0.00 0 5 750.00 0.00
Plastic Chairs 450.00 4500.00 10 pcs. 5 2250.00 5 2250 0.00
AIP 3.2 Assorted School/Office Supplies
External Hard Drive 3500.00 3500.00 1 Unit 1 3500.00 0 0.00 0.00
External DVD-RW Drive 3500.00 3500.00 1 Unit 0.00 0 0.00 1 3500.00
USB Flash Disk 400.00 400.00 1 pcs. 1 400.00 0 0.00 0.00
Compact Discs 10.00 200.00 20 pcs. 5 50.00 5 50 5 50.00 5 50.00
ICT Tools 50 200.00 4 pcs. 1 50.00 1 50 1 50.00 1 50.00

31,700.00 11650.00 9,750.00 2750.00 7550.00


NOTE:
1. The above procurement program is in accordance with SUBMITTED BY: APPROVED:
the procurement objective of this office
2. The total Amount covered by this procurement program
does not exceed the appropriate amount of supplies/ BERNARDO L. PAÑARES HELEN D. PAGUICAN, Ph.D.
materials/equipment School Head/HT 1 Schools Division Superintendent
Name and Address of Agency Item in the Budget Page ___ of ___
ANNUAL PROCUREMENT PROGRAM Department of Education
For Calendar Year (2010) Office: LOURDES ELEMENTARY SCHOOL Date Submitted
DISTRIBUTION BY QUARTERS
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
Unit Total Total
C.N. (Nomenclature and Description Price Amount Qty Unit 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Specifications/Description)
Qty Amount Qty Amount Qty Amount Qty Amount
AIP 4.1Procurement of Instructional Materials
Prototype Lesson Plans 250.00 7500.00 30 pcs. 7 1750.00 7 1,750.00 7 1750.00 9 2250.00
Other Supplementary Materials 100.00 1000.00 10 pcs. 3 300.00 3 300.00 3 300.00 1 100.00
Instructional Devices & Laboratory Equiptment 250.00 2000.00 8 pcs. 2 500.00 2 500.00 2 500.00 2 500.00
AIP 5.1 Emergency Purchases/ Repairs&other needs -
Repair 1500.00 1500.00 1 0.00 - 0.00 1 1500.00
LPG Refilling 600.00 1800.00 3 tank 0.00 1 600.00 1 600.00 1 600.00
Gasoline for Grasscutter 46.00 460.00 10 liter 2 92.00 2 92.00 2 92.00 4 184.00
Prepaid Cell Card 500.00 5000.00 10 pcs. 3 1500.00 3 1,500.00 2 1000.00 2 1000.00

19,260.00 4142.00 4,742.00 4242.00 6134.00


NOTE:
1. The above procurement program is in accordance with SUBMITTED BY: APPROVED:
the procurement objective of this office
2. The total Amount covered by this procurement program
does not exceed the appropriate amount of supplies/ BERNARDO L. PAÑARES HELEN D. PAGUICAN, Ph.D.
materials/equipment School Head/HT 1 Schools Division Superintendent
Name and Address of Agency Item in the Budget Page ___ of ___
ANNUAL PROCUREMENT PROGRAM Department of Education
For Calendar Year (2010) Office: LOURDES ELEMENTARY SCHOOL 66,000.0 Date Submitted
DISTRIBUTION BY QUARTERS
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
Unit Total Total
C.N. (Nomenclature and Description Price Amount Qty Unit 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Specifications/Description)
Qty Amount Qty Amount Qty Amount Qty Amount

NOTE:
1. The above procurement program is in accordance with SUBMITTED BY: APPROVED:
the procurement objective of this office
2. The total Amount covered by this procurement program
does not exceed the appropriate amount of supplies/ BERNARDO L. PAÑARES HELEN D. PAGUICAN, Ph.D.
materials/equipment School Head/HT 1 Schools Division Superintendent
Name and Address of Agency Item in the Budget Page ___ of ___
ANNUAL PROCUREMENT PROGRAM Department of Education
For Calendar Year (2010) Office: LOURDES ELEMENTARY SCHOOL 66,000.0 Date Submitted
DISTRIBUTION BY QUARTERS
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
Unit Total Total
C.N. (Nomenclature and Description Price Amount Qty Unit 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Specifications/Description)
Qty Amount Qty Amount Qty Amount Qty Amount

NOTE:
1. The above procurement program is in accordance with SUBMITTED BY: APPROVED:
the procurement objective of this office
2. The total Amount covered by this procurement program
does not exceed the appropriate amount of supplies/ BERNARDO L. PAÑARES HELEN D. PAGUICAN, Ph.D.
materials/equipment School Head/HT 1 Schools Division Superintendent