Supplemental - PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

School-Based Feeding Program SY 2016-2017

END-USER/UNIT: (C.B. BANGOY , SR. ELEMENTARY SCHOOL)

Mode QUANTITY Unit Price ESTIMATED AMOUNT/SCHEDULE/MILESTONE OF ACTIVITIES

CODE GENERAL DESCRIPTION of / of Per Unit BUDGET Sept. Oct. Nov. Dec. Jan. Feb. Mar.
Procurement SIZE Measure 13 17 20 14 20 20 16
Vegetable and other
Food Items:

Negotiated
Gata Procurement 7 gallon 100.00 700.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Kalamansi Procurement 7 kilo 25.00 175.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Onion Leaves Procurement 7 kilo 25.00 175.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Kalabasa Procurement 14 kilo 25.00 350.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Malunggay Procurement 7 kilo 5.00 35.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Sayote Procurement 7 kilo 20.00 140.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Banana Blossom Procurement 4 kilo 100.00 350.00 0.5 0.5 0.5 0.5 0.5 0.5 0.5
(Small Value)
Negotiated
Sitaw Procurement 14 kilo 15.00 210.00 2 2 2 2 2 2 2
(Small Value)
 Negotiated
Unripe Papaya Procurement 7 kilo 10.00 70.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Repolyo Procurement 7 kilo 30.00 210.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Potato Procurement 7 kilo 60.00 420.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Carrots Procurement 14 kilo 40.00 560.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Puso ng Saging Procurement 14 kilo 15.00 210.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Toge( Sprouted Mongo) Procurement 14 kilo 40.00 560.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Baguio Beans Procurement 14 kilo 30.00 420.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Young Corn (Yellow) Procurement 14 kilo 50.00 700.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Camote Tops Procurement 21 kilo 15.00 315.00 3 3 3 3 3 3 3
(Small Value)
Negotiated
Gabi Procurement 18 kilo 60.00 1,080.00 3 2 3 1 3 3 3
(Small Value)
Negotiated
Talong Procurement 14 kilo 35.00 490.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Okra Procurement 28 kilo 20.00 560.00 4 4 4 4 4 4 4
 (Small Value)
Negotiated
Patola Procurement 14 kilo 30.00 420.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Broccoli Procurement 7 kilo 120.00 840.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Cauliflower Procurement 7 kilo 120.00 840.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Kangkong Procurement 14 kilo 10.00 140.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Alugbati Procurement 7 kilo 10.00 70.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Petchay Procurement 28 kilo 40.00 1,120.00 4 4 4 4 4 4 4
(Small Value)
Negotiated
Watermelon Procurement 28 kilo 30.00 840.00 4 4 4 4 4 4 4
(Small Value)
Negotiated
Mango Procurement 28 kilo 60.00 1,680.00 4 4 4 4 4 4 4
(Small Value)
Negotiated
Banana Procurement 35 kilo 45.00 1,575.00 5 5 5 5 5 5 5
(Small Value)
Negotiated
Pineapple Procurement 21 kilo 40.00 840.00 3 3 3 3 3 3 3
(Small Value)
Negotiated
Ripe Papaya Procurement 14 kilo 50.00 700.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
 Rambutan Procurement 28 kilo 30.00 840.00 4 4 4 4 4 4 4
(Small Value)
Negotiated
Tanglad Procurement 7 kilo 20.00 140.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Bell Pepper Procurement 7 kilo 100.00 700.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Onions Procurement 14 kilo 120.00 1,680.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Garlic Procurement 14 kilo 130.00 1,820.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Ginger Procurement 21 kilo 70.00 1,470.00 3 3 3 3 3 3 3
(Small Value)
Negotiated
Tomato Procurement 14 kilo 30.00 420.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Mongo / Mongo Sprout Procurement 28 kilo 80.00 2,240.00 4 4 4 4 4 4 4
(Small Value)
Negotiated
Lumpia Wrapper Procurement 21 packs 35.00 735.00 3 3 3 3 3 3 3
(Small Value)

Grocery Items:

Negotiated
Rice Procurement 14 sack 2,600.00 36,400.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Eggs Procurement 21 tray 200.00 4,200.00 3 3 3 3 3 3 3
(Small Value)
 Negotiated
Flour Procurement 7 kilo 65.00 455.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Cooking Oil Procurement 21 kilo 140.00 2,940.00 3 3 3 3 3 3 3
(Small Value)
Negotiated
Catsup Procurement 7 gallon 120.00 840.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Salt Procurement 7 kilo 15.00 105.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Seasoning Procurement 7 box 100.00 700.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Black Pepper Procurement 7 kilo 100.00 700.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Ground Pepper Procurement 7 kilo 100.00 700.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Pepper Powder Procurement 7 kilo 100.00 700.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Laurel Leaf Procurement 7 kilo 100.00 700.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Soy Sauce Procurement 15 gallon 140.00 2,100.00 2 3 2 2 2 2 2
(Small Value)
Negotiated
Vinegar Procurement 7 gallon 140.00 980.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Patis Procurement 5 gallon 140.00 700.00 1 1 0 1 0 1 1
 (Small Value)
Negotiated
Sugar Procurement 10 kilo 40.00 400.00 1 2 2 2 1 1 1
(Small Value)
Negotiated
Sotanghon / Bihon Procurement 21 kilo 100.00 2,100.00 3 3 3 3 3 3 3
(Small Value)
Negotiated
Bread Crumbs Procurement 7 kilo 50.00 350.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Condensed Milk Procurement 14 can 40.00 560.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Evaporated Milk Procurement 14 can 40.00 560.00 2 2 2 2 2 2 2

(Small Value)
Negotiated
Garbanzos Procurement 7 can 35.00 245.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Green Peas Procurement 21 packs 15.00 315.00 3 3 3 3 3 3 3
(Small Value)
Negotiated
Sardines Procurement 14 can 18.00 252.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Odong Procurement 14 packs 50.00 700.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Misua Procurement 14 packs $50.00 700 2 2 2 2 2 2 2
(Small Value)
Negotiated
Pancit Canton Procurement 14 kilo 80.00 1,120.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
 Pancit Canton / Miki Procurement 28 kilo 45.00 1,260.00 4 4 4 4 4 4 4
(Small Value)

Meat, Fish and Poultry:

Negotiated
Pork Cuts/Ground Pork Procurement 49 kilo 190.00 9310.00 7 7 7 7 7 7 7
(Small Value)
Negotiated
Pork Ribs Procurement 21 kilo 170 3570.00 3 3 3 3 3 3 3
(Small Value)
Negotiated
Chicken thigh/breast/wings Procurement 105 kilo 150.00 15,750.00 15 15 15 15 15 15 15
(Small Value)
Negotiated
Fish - Barelison Procurement 54 kilo 100.00 5,400.00 7 8 8 8 7 8 8
(Small Value)
Negotiated
Fish - Matambaka Procurement 54 kilo 160.00 8,640.00 7 8 8 8 7 8 8
(Small Value)
Negotiated
Fish - Tuna Procurement 54 kilo 250.00 13,500.00 7 8 8 8 7 8 8
(Small Value)
Negotiated
Beef Procurement 14 kilo 250 3,500.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Dilis Procurement 7 kilo 120.00 840.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Dried Shrimps Procurement 7 kilo 130.00 910.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Goso Procurement 20 kilo 80.00 1,600.00 3 3 3 3 2 3 3
(Small Value)
 Negotiated
Shrimps Procurement 21 kilo 240.00 5,040.00 3 3 3 3 3 3 3
(Small Value)
Negotiated
Dried Fish Procurement 20 kilo 120.00 2,400.00 3 3 3 3 2 3 3
(Small Value)
Negotiated
Chicken Liver Procurement 7 kilo 140.00 980.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Pork Liver Procurement 7 kilo 140.00 980.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Bagoong Procurement 4 kilo 30.00 120.00 1 1 0 1 0 0 1
(Small Value)

Supplies Related to Feeding:

Negotiated
LPG GAS Procurement 14 tank 1,000.00 14,000.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Laundry soap Procurement 25 bar 20.00 500.00 5 5 5 5 5 5 5
(Small Value)
Negotiated
Hand soap Procurement 16 bar 35.00 560.00 3 3 2 2 2 2 2
(Small Value)
Negotiated
Dishwashing liquid/paste Procurement 14 bootle 55.00 770.00 2 2 2 2 2 2 2
(Small Value)
Negotiated
Sponge Procurement 28 pcs 20.00 560.00 4 4 4 4 4 4 4
(Small Value)
Negotiated
Spoon/Fork Procurement 21 dozen 80.00 1,680.00 7 2 4 4 2 2 2
 (Small Value)
Negotiated
Uling/Firewood Procurement 7 sack 150.00 1,050.00 1 1 1 1 1 1 1
(Small Value)
Negotiated
Plastic plates/bowls Procurement 10 dozen 200.00 2,000.00 2 1 2 2 1 1 1
(Small Value)
Negotiated
Glasses/mugs Procurement 10 dozen 480.00 4,800.00 2 1 2 2 1 1 1
(Small Value)
Negotiated
Plastic cups Procurement 10 dozen 240.00 2,400.00 1 1 2 2 1 1 1
(Small Value)
Negotiated
Laddle Procurement 5 pcs 80.00 400.00 1 0 1 1 1 1 0
(Small Value)
Negotiated
Strainer Procurement 4 pcs 130.00 520.00 1 0 1 1 0 1 0
(Small Value)
Negotiated
Pail / Basin Procurement 3 pcs 200.00 600.00 1 0 0 0 0 0 2
(Small Value)
Negotiated
Can Opener / scraper Procurement 4 pcs 80.00 320.00 1 0 1 1 1 0 0
(Small Value)
Negotiated
Food Warmer Procurement 5 pcs 200.00 1,000.00 1 0 1 1 1 0 1
(Small Value)
Negotiated
Cooking Pot( small/Big) Procurement 2 pcs 1,500.00 3,000.00 1 0 0 0 0 0 1
(Small Value)
Negotiated
Kettle( small/big) Procurement 2 pcs 1000.00 2000.00 1 0 0 0 0 0 1
(Small Value)
Negotiated
Frying pan (small/big) Procurement 2 pcs 1000.00 2000.00 1 0 0 0 0 0 1
(Small Value)
Negotiated
Apron Procurement 3 pcs 50.00 150.00 1 0 1 0 0 0 1
(Small Value)
Negotiated
Hand towel Procurement 2 pcs 30.00 60.00 1 0 0 0 0 0 1
(Small Value)
Negotiated
Hair net Procurement 6 pcs 30.00 180.00 2 2 0 0 0 0 2
(Small Value)
Negotiated
Mortar and pestle Procurement 1 pcs 100.00 100.00 0 0 0 0 0 0 1
(Small Value)
Negotiated
Funnel Procurement 1 pcs 20.00 20.00 0 0 0 0 0 0 1
(Small Value)
Negotiated
Kitchen gloves Procurement 3 pcs 40.00 120.00 1 0 0 0 0 0 2
(Small Value)
Negotiated
Pot holder Procurement 3 pcs 9.50 28.50 1 0 0 0 0 1 1
(Small Value)
Negotiated
Tong Procurement 2 pcs 80.00 160.00 0 0 0 0 0 1 1
(Small Value)
Negotiated
Knife (small/big) Procurement 6 pcs 150.00 900.00 1 1 1 1 1 1 0
(Small Value)
Negotiated
Chopping Board Procurement 5 pcs 150.00 750.00 1 0 1 1 1 0 1
(Small Value)
Negotiated
Bolo Procurement 1 pcs 100.00 100.00 0 0 0 0 0 0 1
(Small Value)
 Negotiated
Dipper/Pitcher Procurement 3 pcs 40.00 120.00 1 1 0 0 0 0 1
(Small Value)
Negotiated
Shredder Procurement 2 pcs 80.00 160.00 0 0 0 0 1 0 1
(Small Value)
Negotiated
Storage jar Procurement 3 pcs 90.00 270.00 1 1 0 0 0 0 1
(Small Value)
Negotiated
Peeler Procurement 3 pcs 85.00 255.00 1 0 0 0 0 1 1
(Small Value)
Negotiated
Spatula Procurement 2 pcs 50.00 100.00 1 0 0 0 0 0 1
(Small Value)
Negotiated
Measuring cups Procurement 2 pcs 25.00 50.00 1 0 0 0 0 0 1
(Small Value)
Negotiated
Measuring spoons Procurement 2 pcs 25.00 50.00 1 0 0 0 0 0 1
(Small Value)
Negotiated
Kitchen weighing scale Procurement 1 pcs 800.00 800.00 0 0 0 0 0 0 1
(Small Value)
Negotiated
Rice Cooker Procurement 1 pcs 2000.00 2000.00 1 0 0 0 0 0 0
(Small Value)
Negotiated
Gas Stove Procurement 1 pcs 4000.00 4000.00 1 0 0 0 0 0 0
(Small Value)
Negotiated
Floor map Procurement 1 pcs 200.00 200.00 0 1 0 0 0 0 0
(Small Value)
Negotiated
Frying Pan Procurement 1 pcs 20.00 800.00 0 0 0 0 0 0 1
 (Small Value)
Negotiated
Foot Rug Procurement 3 pcs 50.00 150.00 1 1 0 0 0 0 1
(Small Value)

Maintanance Cost/Expenses:

Negotiated
Photocopy Procurement 350 cps 1.00 350.00 50 50 50 50 50 50 50
(Small Value)
Negotiated
Transportation Procurement 2,800.00 400 400 400 400 400 400 400
(Small Value)

TOTAL 212,995.50

NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP.

Prepared by: Approved:

JOYCE B. MENDE NESTOR D. CADAVAS

SBFP Coordinator Principal II