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Department of Ed

Schools Division of
San Narciso D

ANNUAL PROCUREMENT
(Revision 1.0

NAME OF SC

Code Procurement Schedule for Each Pro


PMO / End-User Mode of Procurement Pre- Bid
(PAP) Program/Project Ads/Pos Pre-bid Eligibility Sub/Op
Proc Evaluati
t of Conf Check en
Conf on
Travel Expense - Local

Training Expenses

Office Supplies Expense


Semi-Expendable Office Equipment
Expense
Semi-Expendable Furniture and
Fixture Expense

Other Supplies & Materials Expense

Water Expenses
Electricity Expenses
Telephone Expenses
Internet Subscription Expenses
Janitorial Services
Security Services
Other General Services
Repairs & Maintenance - Building &
Other Structure
Repairs & Maintenance - Machinery
& Equipment
Fidelity Bond Premiums
Labor & Wages

Printing & Publication Expenses

GAD

PWD/Senior Citizen

Other MOOE

TOTAL

Prepared by: Recommending Approval:

BAC Secretary BAC Chairman


Date

Members:
nt of Education
sion of Zambales
ciso District

MENT PLAN for FY 2018


ision 1.0)

F SCHOOL

ach Procurement Activity Source of Estimated Budget (PhP) Remarks


Accepta Funds (brief description of Program/Project)
Post Notice Contract Notice
Delivery/ nce/Turn Total MOOE CO
Qual of Signing to
over
Payment for Travel Expenses

Payment for Training Expenses

Payment for Office Supplies


Payment for Semi-Expendable Office
Equipment
Payment for Semi-Expendable Furniture and
Fixture Expense

Payment for Other Supplies & Materials

Payment for Electricity Expenses


Payment for Telephone Expenses
Payment for Internet Connectivity
Payment for Janitorial Services
Payment for Security Services

Payment for Repair & Maintenance

Payment for Fidelity Bond Premium

Payment for Tarpaulin, Test Paper & other


document Reproduction

Program for GAD (5%)

Program for PWD/Senior Citizen (1%)

- - -

Approved by:

School Head
Position/Designation
Department of
Schools Division
San Narciso

ANNUAL PROCUREMEN
(Revision

NAME OF S

Code Procurement Schedule for Eac


PMO / End-User Mode of Procurement
(PAP) Program/Project Pre-Proc Ads/Post Pre-bid Eligibility Sub/Ope
Conf of Conf Check n
Travel Expense - Local
5020101000
Training Expenses
5020201000
Office Supplies Expense
5020301000
Semi-Expendable Office Equipment
Expense
5020321002
Semi-Expendable Furniture and
Fixture Expense
5020322001
Other Supplies & Materials Expense
5020399000
Water Expenses
5020401000
Electricity Expenses
5020402000
Telephone Expenses
5020502000
Internet Subscription Expenses
5020503000
Janitorial Services
5021202000
Security Services
5021203000
Other General Services
5021299000
Repairs & Maintenance - Building &
Other Structure
5021304000
Repairs & Maintenance - Machinery &
Equipment
5021305000
Fidelity Bond Premiums
5021502000
Labor & Wages
5021601000
Printing & Publication Expenses
5029902000
Other MOOE
5029999000
TOTAL

Prepared by: Recommending Approval:

BAC Secretary BAC Chairman


Date

Members:
Department of Education
Schools Division of Zambales
San Narciso District

UAL PROCUREMENT PLAN for FY 2018


(Revision 1.0)

NAME OF SCHOOL

Schedule for Each Procurement Activity Source of Estimated Budget (PhP)


Bid Acceptan Funds
Post Contract
Evaluatio Notice of Notice to Delivery/ ce/Turno Total MOOE CO
Qual Signing
n ver
- - -

Approved by:

School Head
Position/Designation
Remarks
(brief description of
Program/Project)

Payment for Travel Expenses


Payment for Training Expenses
Payment for Office Supplies

Payment for Semi-Expendable


Office Equipment

Payment for Semi-Expendable


Furniture and Fixture Expense
Payment for Other Supplies &
Materials
Payment for Electricity Expenses
Payment for Telephone Expenses
Payment for Internet Connectivity
Payment for Janitorial Services
Payment for Security Services

Payment for Repair &


Maintenance

Payment for Fidelity Bond


Premium

Payment for Tarpaulin, Test Paper


& other document
Reproduction/Photocopy

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