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    App-2022 - Angel C. Manglicmot High School

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    Aldrin Bagasina
    This document is the annual procurement plan for fiscal year 2022 from Angel C. Manglicmot High School in Zambales, Philippines. It outlines various procurement programs and projects, including the procurement of travel expenses, GAD supplies, senior/PWD supplies, training materials, office supplies, utilities, and services for janitorial, security, printing and more. For each procurement item, it specifies the procurement method, estimated budget, and source of funds, with a total planned MOOE budget of PHP 658,196.86.

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    App-2022 - Angel C. Manglicmot High School

    Uploaded by

    Aldrin Bagasina
    12 views2 pages
    This document is the annual procurement plan for fiscal year 2022 from Angel C. Manglicmot High School in Zambales, Philippines. It outlines various procurement programs and projects, including the procurement of travel expenses, GAD supplies, senior/PWD supplies, training materials, office supplies, utilities, and services for janitorial, security, printing and more. For each procurement item, it specifies the procurement method, estimated budget, and source of funds, with a total planned MOOE budget of PHP 658,196.86.

    Original Title

    _APP-2022- ANGEL C. MANGLICMOT HIGH SCHOOL

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    This document is the annual procurement plan for fiscal year 2022 from Angel C. Manglicmot High School in Zambales, Philippines. It outlines various procurement programs and projects, including the procurement of travel expenses, GAD supplies, senior/PWD supplies, training materials, office supplies, utilities, and services for janitorial, security, printing and more. For each procurement item, it specifies the procurement method, estimated budget, and source of funds, with a total planned MOOE budget of PHP 658,196.86.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    12 views2 pages

    App-2022 - Angel C. Manglicmot High School

    Uploaded by

    Aldrin Bagasina
    This document is the annual procurement plan for fiscal year 2022 from Angel C. Manglicmot High School in Zambales, Philippines. It outlines various procurement programs and projects, including the procurement of travel expenses, GAD supplies, senior/PWD supplies, training materials, office supplies, utilities, and services for janitorial, security, printing and more. For each procurement item, it specifies the procurement method, estimated budget, and source of funds, with a total planned MOOE budget of PHP 658,196.86.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Republic of the Philippines

    Department of Education
    REGION III – CENTRAL LUZON
    SCHOOLS DIVISION OF ZAMBALES
    ANGEL C. MANGLICMOT HIGH SCHOOL
    ANGELES, SAN ANTONIO, ZAMBALES

    Annual Procurement Plan for FY 2022


    Code Procurement PMOI Mode of Schedule for Each Procurement Activity Source Estimated Budget (PhP) Remarks
    (PAP) Program/Project End-User Procurement Pre-Proc Ads/Post Pre-Bid Eligibilty Sub/Open Bid Post Qual Notice of Contract Notice to Delivery / of Funds Total MOOE CO (Brief Description of
    Conference of IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion Program/Project

    A. GENERAL ADMINISTRATIVE AND SUPPORT

    Direct Payment for


    Travel Expense School MOOE 5,000.00
    Payment travel expenses
    Direct MOOE Payment of GAD
    GAD School 30,015.00
    Payment
    Senior Citizen / Direct Payment for PWD/
    School MOOE 6,000.00
    PWD Payment Senior Supplies
    Direct
    Training School Payment MOOE 5,000.00 Payment of Training

    Transportation of Direct Payment for


    Mail School Payment MOOE 2,000.00
    Mailing expenses
    Common School & DBM Payment of various
    School MOOE 202,326.93
    Office Supplies Shopping common supplies
    Other Supplies and DBM Payment of Other
    Materials expenses School MOOE 10,785.98
    Shopping supplies and materials
    Semi-Expandable DBM Payment of Semi-
    Supplies School MOOE 41,093.71
    Shopping expandables supplies
    Printing & DBM Payment of
    School MOOE 20,775.00
    Publications Shopping Publications

    Communication School Direct MOOE 12,000.00 Payment of Comunication


    Payment Allowance
    Direct Payment of
    Water School MOOE 22,000.00
    Payment Water Bills
    Direct Payment of
    Electricity School MOOE 54,200.00
    Payment Electric Bills
    Internet Direct Payment of
    School MOOE 24,000.24
    Connectivity Payment Internet Bill
    Direct Payment for
    Janitorial Services School MOOE 60,000.00
    Payment janitorial expenses
    Direct Payment for
    Security Services School Payment MOOE 60,000.00
    security expenses
    Fidelity Bond School Direct Payment MOOE 900.00 Payment for Fidelity Bond

    556,096.86
    B.GENERAL SERVICES
    XI.Repair and Bidding
    School Payment of repair,
    maintenance, materials,
    Maintenance Shopping MOOE 41,903.14 labor

    TOTAL 600,000.00

    Prepared by:

    ANALIE L. EVANGELISTA
    BAC Secretary

    AMALIA G. FLORENTINO MARY ANTONETTE A. PADUA JANELYN S. ADONA ALDRIN M. BAGASINA


    BAC Chairman Vice BAC Chairman BAC Secretary Member

    APPROVED:

    ARNEL R. MANZANO
    Principal II

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