PPMP 2023

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Republic of the Philippines

DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DEL NORTE
ASUNCION NATIONAL HIGH SCHOOL
Calendar Year 2023
Project Procurement Management Plan
End User: CLINIC

Estimated 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter


DESCRIPTION Unit Qty Total Cost
Unit Cost Qty. Amount Qty. Amount Qty. Amount Qty. Amount
Alcohol gallon 350 70 24,500.00 15 5,250.00 15 5,250.00 20 7,000.00 20 7,000.00
Facemask box 150 100 15,000.00 25 3,750.00 25 3,750.00 25 3,750.00 25 3,750.00
Omega (120) bottle 120 15 1,800.00 3 360.00 3 360.00 3 360.00 3 360.00
Effecascent oil (100 ml) bottle 60 15 900.00 3 180.00 3 180.00 6 360.00 3 180.00
Paracetamol (Biogesic) box 300 40 12,000.00 10 3,000.00 10 3,000.00 10 3,000.00 10 3,000.00
Bioflu box 300 8 2,400.00 2 600.00 2 600.00 2 600.00 2 600.00
Cetirizine box 150 8 1,200.00 2 300.00 2 300.00 2 300.00 2 300.00
Erceflora Nebule 36 100 3,600.00 20 720.00 20 720.00 30 1,080.00 30 1,080.00
Spirit of ammonia bottle 30 2 60.00 1 30.00 - 1 30.00 -
Vitamin C box/bottle 200 16 3,200.00 4 800.00 4 800.00 4 800.00 4 800.00
Gauze plaster roll 400 1 400.00 - - 1 400.00 -
Hypoplaster pcs. 60 3 180.00 1 60.00 - 2 120.00 -
Sanitary napkin pack 50 8 400.00 2 100.00 2 100.00 2 100.00 2 100.00
Faceshield pc. 60 200 12,000.00 100 6,000.00 - 100 6,000.00 -
Bath soap pcs. 20 6 120.00 2 40.00 - 3 60.00 1 20.00
Laundry soap pcs./sachet 7 30 210.00 10 70.00 5 35.00 10 70.00 5 35.00
Coupon bond (Long&A4) ream 400 4 1,600.00 2 800.00 - 2 800.00 -
Deworming 4,000 2 8,000.00 - - 1 4,000.00 1 4,000.00
Immunization 4,000 1 4,000.00 - - - 1 4,000.00
Annual Check-up 2,000 2 4,000.00 1 2,000.00 - 1 2,000.00 -
Elastic Bandage pcs. 150 2 300.00 - - 2 300.00 -
white cloth for triangular bandage meter 50 15 750.00 - - 15 750.00 -
Floorwax box 16 10 160.00 2 32.00 - 5 80.00 3 48.00
Brown bag pack 150 2 300.00 - - 2 300.00 -
Zonrox gallon 200 30 6,000.00 5 1,000.00 5 1,000.00 10 2,000.00 10 2,000.00
Broom pc 20 2 40.00 - - 2 40.00 -
Dustpan pc 50 1 50.00 - 1 50.00 -
Folders pc 20 15 300.00 - 15 300.00 -
zumba 2,000 1 2,000.00 1 2,000.00 -

Prepared by: Approved by:

ZYRA GALE C. CLARO CHERYL G. BATIBUT ASER M. SAMSONA


Clinic-In-Charge Clinic-In-Charge Principal IV

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