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Sinuda NHS

PWBM Governance

Project Work Plan and Budget Matrix


Root Cause: GAD program not fully Implemented
DATE OF
PROJECT OBJECTIVE IMPLEMENTATI PERSON(S)
PROJECT TITLE PROBLEM STATEMENT STATEMENT ACTIVITIES OUTPUT ON RESPONSIBLE BUDGET

Awareness and
Appreciation on Cultural,
EXPLOITATION,RACIAL
DISCRIMINATION,
HARASSMENT,BULLYING,
TRAFFICKING,
CHILD LABOR
SEXUAL ABUSE,EARLY
MARRIAGE, Attend Capacity Building
TEENAGE PREGNANCY, on Gender and 100% School Head’s
Implementation of Intensified implementation AIDS/HIV, Development Orientation and GAD SH,GAD
GAD Advocacy of GAD Programs Orientation Coordinator June-March 2018 Coordinator 7,000.00

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principla
Conduct series of
Information Drive,
Classroom Lectures,
Symposium and Open
Forum
Conduct series of
Information Drive,
Classroom Lectures,
Symposium and Open
Forum
Conduct series of
Information Drive, 700/700 Students
Classroom Lectures, (Both Male and
Symposium and Open Female will be
Forum informed about the SH,GAD
laws) June-March 2018 Coordinator 10,000.00
Promote Gender Install Gender SH,GAD
Sensitivity Sensitive Toilet June-March 2018 Coordinator 25,000.00

Conduct meeting with


the SGC, PTA and
SSG,then Present the
Repair and plan for the Repair and
reconstruction of Very limited available reconstruction of Attendance of
Storage Cabinets, cabinets for safekeeping of Increase the no. of Storage Cabinets, teachers, minutes of
Working Table and Lab Apparatus, No science laboratory table Working Table and the meeting, Project
Stools Working Tables and Stools and stools 3 per year Stools Plan April-May 2018 SH, SDC, SPT 0.00

Create POW and


Request for fund Approved
allocation from the POW/Approved Fund
PTA/BGU Allocation April-May 2018 SH, SDC, PTA 0.00
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principla
Implement the
approved project ,
Monitor and Evaluate Certificate of Project
the Project Completion/Accompl Project
Implementation ishment Report April-May 2018 Monitoring Team 40,000

Conduct meeting with


Reading and Research the SGC, PTA and Library
Repair and works are part of the Increase repair and In-charge,Present the
Maintenance of student day to day activity. maintenance project for plan for the construction
Project for School However, the access to the School Library by 35% per or procurement of
Library,Science library is hindered by the year, Increase the materials for School Attendance of
Laboratory and H.E lack of space, lighting and number of Library tables Library and its teachers, minutes of
Room and its ventilation of the said and chairs for reading and facilities,Identify the the meeting, Project
facilities facility. for study needed materials Plan,List of Materials April-May 2018 SH, SGC, PTA 0

Create POW,Request for Approved


fund allocation from the POW,Approved Fund
PTA/MOOE/Stakeholder Allocation,Certificate
s,Implement the of Project
approved project Completion April-May 2018 SH, SGC, PTA 0

Monitor and Evaluate


the Project Accomplishment
Implementation,Liquidat Report/Financial Project
e the funds released Report April-May 2018 Monitoring Team 30,000

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principla
Increase Updated School Profile Inventory and
productivity and Payment of procurement of needed
through updated Utilities,mailing of School office supplies List of Office Supplies
office systems and Intensify the office systems Forms and ,equipment and Equipment and January 2018 to SH,ADAS,BAC,Pro
school operations and school operations Communication furnishings furnishings December 2018 perty Custodian 60,000

Gather support papers


of electric bills,water
bills,
internet,communication
allowance,freight and
handling and travelling Billing and other January 2018 to SH,ADAS,BAC,Pro
allowance for payment support papers December 2018 perty Custodian 86,000

Compile forms and


communications for Receipts and other January 2018 to SH,ADAS,BAC,Pro
mailing proof of transactions December 2018 perty Custodian 8,500

SUSTAIN SPORTS
5% SPORTS PROGRAM of the DIVISION
ALLOCATION of BUKIDNON n/a n/a n/a n/a n/a 40000

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principla
BUDGET
SOURCE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principla
MOOE

MOOE

MOOE

MOOE
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principla
MOOE

MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principla
MOOE

MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principla
Sinuda NHS
Annual Implementation Plan
Governance Calendar Year: 2018
SCHOOL
IMPROVEMENT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER
PROJECT TITLE PROJECT OBJECTIVE THE YEAR ACTIVITIES RESPONSIBLE VENUE ACTIVITY

Awareness and
Appreciation on Cultural,
EXPLOITATION,RACIAL
DISCRIMINATION,
HARASSMENT,BULLYING,
TRAFFICKING,
CHILD LABOR
SEXUAL ABUSE,EARLY
MARRIAGE,
TEENAGE PREGNANCY, 100% School Head’s Attend Capacity Building on
Implementation of AIDS/HIV, Orientation and Gender and Development SH,GAD June-March
GAD Advocacy GAD Coordinator Orientation Coordinator 2018 7,000.00
Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508

Prepared by:
376711239.xlsx
BAC Chairman
Conduct series of
Information Drive,
Classroom Lectures,
Symposium and Open
Forum
Conduct series of
Information Drive,
Classroom Lectures,
Symposium and Open
Forum
Conduct series of
700/700 Students Information Drive,
(Both Male and Classroom Lectures,
Female will be Symposium and Open
informed about the Forum SH,GAD June-March
laws) Coordinator 2018 10,000.00
Install Gender SH,GAD June-March
Sensitive Toilet Promote Gender Sensitivity Coordinator 2018 25,000.00
Root Cause:

Conduct meeting with the


Repair and SGC, PTA and SSG,then
reconstruction of Attendance of Present the plan for the
Storage Cabinets, Increase the no. of science teachers, minutes Repair and reconstruction of
Working Table and laboratory table and stools of the meeting, Storage Cabinets, Working
Stools 3 per year Project Plan Table and Stools SH, SDC, SPT April-May 2018 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Approved Create POW and Request for
POW/Approved fund allocation from the
Fund Allocation PTA/BGU SH, SDC, PTA April-May 2018 0.00

Certificate of Implement the approved


Project project , Monitor and
Completion/Accom Evaluate the Project Project Monitoring
plishment Report Implementation Team April-May 2018 40,000.00
Root Cause:

Conduct meeting with the


Repair and SGC, PTA and Library In-
Maintenance of Increase repair and charge,Present the plan for
Project for School maintenance project for Attendance of the construction or
Library,Science School Library by 35% per teachers, minutes procurement of materials
Laboratory and H.E year, Increase the number of the meeting, for School Library and its
Room and its of Library tables and chairs Project Plan,List of facilities,Identify the needed
facilities for reading and for study Materials materials SH, SGC, PTA April-May 2018 0.00

Approved
POW,Approved Create POW,Request for
Fund fund allocation from the
Allocation,Certificat PTA/MOOE/Stakeholders,Im
e of Project plement the approved
Completion project SH, SGC, PTA April-May 2018 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Monitor and Evaluate the
Accomplishment Project
Report/Financial Implementation,Liquidate Project Monitoring
Report the funds released Team April-May 2018 30,000.00
Root Cause:

Increase productivity Updated School Profile and


through updated Payment of List of Office Inventory and procurement
office systems and Utilities,mailing of School Supplies Equipment of needed office supplies SH,ADAS,BAC,Prop January 2018 to
school operations Forms and Communication and furnishings ,equipment and furnishings erty Custodian December 2018 60,000.00

Gather support papers of


electric bills,water bills,
internet,communication
allowance,freight and
Billing and other handling and travelling SH,ADAS,BAC,Prop January 2018 to
support papers allowance for payment erty Custodian December 2018 86,000.00

Receipts and other


proof of Compile forms and SH,ADAS,BAC,Prop January 2018 to
transactions communications for mailing erty Custodian December 2018 8,500.00
5% SPORTS
ALLOCATION n/a n/a n/a n/a n/a 40,000.00

Prepared by:
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BAC Chairman
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BUDGET
SOURCE

MOOE
MOOE

Prepared by:
376711239.xlsx
BAC Chairman
MOOE

MOOE
MOOE

MOOE

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376711239.xlsx
BAC Chairman
MOOE

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
PWBM ACCESS

Project Work Plan and Budget Matrix


Root Cause: Low completion rate due to finacial constraint
DATE OF
PROJECT OBJECTIVE IMPLEMENTATI PERSON(S)
PROJECT TITLE PROBLEM STATEMENT STATEMENT ACTIVITIES OUTPUT ON RESPONSIBLE BUDGET

95% of TVL SHS students


belong to poverty line thus
at risk of not completing
their course due to some
requirements that entail List Of students who
money like will be out for
insurance,assessment immersion,NC2Asses June-for ist Sem
fee,immersion sment and for 2018 and August
NC-SURE NA!!! transporattion allowance 100% completion rate Students Profiing insurance for 2nd Sem Teachers 500.00

Assign a focal personfor


students
immersion,assesment
and registration to Focal person is being
Insurance provider identified Mar-18 Teachers 500.00

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Program
Craft a a plan of Design,Activitie,matr June-for ist Sem
activities and matrix ix and Budgetary 2018 and August
,budgetary requirements Requirements for 2nd Sem Teachers 500.00

Students will be sent


for an
immersin,assessmen
t,and registered in a Teachers, Project
Implement the activities insurance provider June-March 2018 Team 80,000.00
Mand E Assessment
Conduct Mand E Tool June-March 2018 Teachers 500.00
Root Cause: Lack of safety and protection on SHS facilities and students

SH,School
Heightened alertness on Prefect of
S3 Project (Sinuda Your safety and security Discipline,Guidan
Home of Safety and among students and Create School Screening School Screening ce Facilitator,SHS
Sinuda-Your Home! Security school facilities Commitee Committee Jan-18 Coordinator 300.00

SH,School
Prefect of
Discipline,Guidan
Conduct the screening Deliberation and ce Facilitator,SHS
process validation of papers Jan-18 Coordinator 3000

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Crafting and Signing of
Contract Contract of service Jan-18 DH,ADAS,BAC 36,000

Conduct monthly Jan -March


evaluation of tge Accomplished Mand 2018,June-March SH,School M and
program E Chart 2018 E Team 500
Root Cause: Lack of water supply,potable drinking water facility and sanitary facilities

Safe drinking and washing


facilities are necessary to
REPAIR/RECONSTR the well being of the Increase the availability
UCTION OF WATER students thus there is nof dringking and Attendance and
AND SANITARY aneed to address this washing facilities in Conduct meeting Minutes of the
HEALTH FACILITIES insufficiency strategic points withSGC,PTA and other Meeting April-May 2018 SH,SGC,PTA 0

Present the plan for the program


construction and Design,Activitie,matr
procurementof drinking ix and Budgetary
and washing facilities Requirements April-May 2018 SH,SGC,PTA 500
Identify the needed
materials List of materials April-May 2018 SH,SGC,PTA 200
Create POW Approved POW April-May 2018 SH,SGC,PTA 700

Request for funds


aloocations Approved Fund
pta/mooe/stakeholders Allocation April-May 2018 SH,SGC,PTA 0

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Implement the Certificate of project
approved project Completion April-May 2018 SH,SGC,PTA 30,000

Monitor and Evaluate


the Project Accomplishment
Implementation Report April-May 2018 SH,SGC,PTA 0
Liquidate the fuds
released Financial Report April-May 2018 SH,SGC,PTA 0
Root Cause: Lack of information ,communication and promotion of the SHS Program

Only 90% of rhe Grade 10 Planning,Scheduling,Bud


Strengthen the Increase the enrollment and Non-Grade 10 geting for the conduct of May
Earlt Registration and cohort survival rate by Completers are enrolled IECwith the internal and Schedule,Budget 2018,October
Campaign 2% per year for the SY 2017-2018 external stakeholders Allocation 2019 SH,SPT 500

Linkages with Barangay


officials for Barangay May
Mapping and Tracking of Certificate of 2018,October
Learners Appearance 2019 SH,SPT 1,000

May
Sending of Receipt of 2018,October
Communications Acknowledgement 2019 SH,SPT 1,000

Program
Conduct IEC through Design,Activitie,matr May
purok and Barangay ix and Budgetary 2018,October
Assemblies Requirements 2019 SH,SPT 5,000

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Recoreda,Announcemen May
t in Local Radio,Social SHS Jingles and 2018,October
Media Media Blitz 2019 SH,SPT 15,000

Production and
procurement of Portable Sound May
Advocacy Materials and system,Tarpaulin,Flie 2018,October
Equipment rs,Pictorials 2019 SH,SPT 7,000

Reproduction,Distributio
n and Posting of
Advocay Tarpaulin,Fliers,Picto May
Fliers,Distribution of rials of the Assigned 2018,October
Advocay Materials IEC Team 2019 SH,SPT 3,000

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
BUDGET
SOURCE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
MOOE

MOOE

MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
MOOE

MOOE

MOOE

MOOE

MOOE
MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Sinuda NHS
Annual Implementation Plan
ACCESS Calendar Year: 2018
SCHOOL
IMPROVEMENT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER
PROJECT TITLE PROJECT OBJECTIVE THE YEAR ACTIVITIES RESPONSIBLE VENUE ACTIVITY

List Of students
who will be out for June-for ist Sem
immersion,NC2Asse 2018 and
ssment and for August for 2nd
NC-SURE NA!!! 100% completion rate insurance Students Profiing Teachers Sem 500.00

Assign a focal personfor


students
immersion,assesment and
Focal person is registration to Insurance
being identified provider Teachers 43160 500.00

Program June-for ist Sem


Design,Activitie,mat Craft a a plan of activities 2018 and
rix and Budgetary and matrix ,budgetary August for 2nd
Requirements requirements Teachers Sem 500.00

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Students will be
sent for an
immersin,assessme
nt,and registered in
a insurance Teachers, Project June-March
provider Implement the activities Team 2018 80,000.00
Mand E June-March
Assessment Tool Conduct Mand E Teachers 2018 500.00

SH,School Prefect
Heightened alertness on of
safety and security among Discipline,Guidance
students and school School Screening Create School Screening Facilitator,SHS
Sinuda-Your Home! facilities Committee Commitee Coordinator 43101 300.00

SH,School Prefect
of
Discipline,Guidance
Deliberation and Conduct the screening Facilitator,SHS
validation of papers process Coordinator 43101 3,000.00
Crafting and Signing of
Contract of service Contract DH,ADAS,BAC 43101 36,000.00

Jan -March
Accomplished Conduct monthly evaluation SH,School M and E 2018,June-
Mand E Chart of tge program Team March 2018 500.00

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
REPAIR/RECONSTRUC
TION OF WATER AND Increase the availability Attendance and
SANITARY HEALTH nof dringking and washing Minutes of the Conduct meeting
FACILITIES facilities in strategic points Meeting withSGC,PTA and other SH,SGC,PTA April-May 2018 0.00

program Present the plan for the


Design,Activitie,mat construction and
rix and Budgetary procurementof drinking and
Requirements washing facilities SH,SGC,PTA April-May 2018 500.00
Identify the needed
List of materials materials SH,SGC,PTA April-May 2018 200.00

Approved POW Create POW SH,SGC,PTA April-May 2018 700.00

Request for funds


Approved Fund aloocations
Allocation pta/mooe/stakeholders SH,SGC,PTA April-May 2018 0.00

Certificate of Implement the approved


project Completion project SH,SGC,PTA April-May 2018 30,000.00
Accomplishment Monitor and Evaluate the
Report Project Implementation SH,SGC,PTA April-May 2018 0.00

Financial Report Liquidate the fuds released SH,SGC,PTA April-May 2018 0.00

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Only 90% of rhe Grade 10 Planning,Scheduling,Budgeti
Strengthen the Earlt and Non-Grade 10 ng for the conduct of May
Registration Completers are enrolled Schedule,Budget IECwith the internal and 2018,October
Campaign for the SY 2017-2018 Allocation external stakeholders SH,SPT 2019 500.00

Linkages with Barangay


officials for Barangay May
Certificate of Mapping and Tracking of 2018,October
Appearance Learners SH,SPT 2019 1,000.00

May
Receipt of 2018,October
Acknowledgement Sending of Communications SH,SPT 2019 1,000.00

Program
Design,Activitie,mat May
rix and Budgetary Conduct IEC through purok 2018,October
Requirements and Barangay Assemblies SH,SPT 2019 5,000.00

May
SHS Jingles and Recoreda,Announcement in 2018,October
Media Blitz Local Radio,Social Media SH,SPT 2019 15,000.00

Portable Sound Production and May


system,Tarpaulin,Fli procurement of Advocacy 2018,October
ers,Pictorials Materials and Equipment SH,SPT 2019 7,000.00

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Reproduction,Distribution
Tarpaulin,Fliers,Pict and Posting of Advocay May
orials of the Fliers,Distribution of 2018,October
Assigned IEC Team Advocay Materials SH,SPT 2019 3,000.00

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
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BAC Chairman
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376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
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376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
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376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
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376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
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376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
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376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
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376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
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376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
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376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
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376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
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376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
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BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
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376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
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376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
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376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
BUDGET
SOURCE

MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Sinuda NHS
PWBM QUALITY

Project Work Plan and Budget Matrix


Root Cause: Absenteeism, Poor study habit, lack of interest, lack of financial support to comply the requirements, lack time management
DATE OF
PROJECT OBJECTIVE IMPLEMENTATI PERSON(S)
PROJECT TITLE PROBLEM STATEMENT STATEMENT ACTIVITIES OUTPUT ON RESPONSIBLE BUDGET

#Feel Katribu
Strengthening
remedial classes 31 out of 183 students Assign teachers to August 2018,
and enhancement have experienced failing Reduce the failure rate by determine students who List of students with October 2018,
activities grades 1.5% per Year have failing grades failing grades January 2019 Subject Teachers 0.00

Identify the factors that August 2018,


affect students failing List of factors of poor October 2018,
grades performance January 2019 Subject Teachers 500.00

Identify strategies to
uplift students’ List of effective
performance strategies May-August Subject Teachers 500.00

Call for a faculty meeting


and present the current Attendance of
situation on students’ teachers, minutes of
performance the meeting May-August SH 500.00

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Create committees for
remedial class and
enhancement activity Designation of
developers Committee members May-August SH 500.00

Reproduction and
Binding of Instructional
materials for Remedial Reproduced IM for
classes and remedial instruction Designated
Enhancement Activities and enhancements May-August Committees 15,000.00

Attendance of
Conduct of Remedial students and Proof
classes and of improved September to Designated
Enhancement
Strengthen the implementation of Technologically Assisted Thematic Activities performance
Reading Instruction March
(TATRI) focusing the2019 Committees
core subject areas to 3,000.00
Root Cause: increase NAT result

Strengthen the
implementation of Seminar workshop of
Technologically teachers in utilizing Teachers Trained in
Assisted Thematic 50 students need to teachnological aids to Utilizing
Reading Instruction enhance their reading Increase reading improve reading Technological Aids to
(TATRI) in Academic proficiency,mathematical proficiency,mathematical comprehension of the improve reading
Track and scientific skills skills and scientific skills students comprehension May-August SH 8,000.00

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Classification of
learners according to
Skills and Competencies their acquired skills
Diagnostic Test and competencies May-August Class Advisers 1,000

Formulate the
Formulation of the SHS Program Design on
Enhancement of Skills the Improvement of
and Competencies Skills and
Programs Competencies May-June Class Advisers 1,000.00

Progress Chart and


Students Status on
Implementation of the Reading June-October Class Advisers
Technological Aids Implementation 2018 and Students 20,000

Monitoring and Observation/Individu


Supervision of the al Teacher Teaching June-October SH/TATRI
Technological Aids Report 2018 Coordinator 500
Root Cause: Low participation of Summer Reading Camp,Birigada,Oplan Balik Eskwela due to lack of communication and promotion

Increase
participation in the Increase the number of
conduct of Summer students attending
Reading summer reading camp Assess the previous year
Camp,Brigada ,Brigada Eskwela, Oplan practices on the conduct Attendance,
Eskwela,Oplan Increase the no. of Balik Eskwela up to 65 or of Summer Reading Minutes, SRC
Balik Eskwela Participants up to 100% more Camp,BE and OBE Evaluation Result April -March SH, All teachers 0

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Request for the list of Classification of the
students and reading proficiency
Stakeholders of the students April -March Class Advisers 0

Formulation of the plan


of activities to improve SH, SPT, English
participation and full Program Design, and Filipino Club
implementation Training Matrix April -March Advisers 0

Reproduction of
Advocacy Materials for
Commucation nad
Promotion and Learning 100 Supplementary
materials reading materials April-March All teachers 15,000.00

Progress Chart and


Status Report of
Implementation of the Program All teachers and
programs Implementation March-May Students 0

Monitoring and
Supervision of the
Implementation on the
practices of the Accomplishment
programs Report March-May SH, PMT 5,000.00
Root Cause: Lack class observation by SH due a lot of office works and other tasks.Lack advocacy activities

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Conduct regular class
observation and
assistance to all teachers
Intensifying every month by the SH or
Technological The number of Peer Coaching by Formulate the
Instructional instructional supervision OutstandingTeachers or Technological
Supervision of the by the school head is very Teacher’s with excellent Instructional Supervisory Instructional
School Head minimal performance Plan for the school Supervisory Plan march-May SH 500.00

Require teachers to Accomplished Pre-


submit IPCRF and Pre- Observation Guide
Observation Guide and IPCRF March-May SH and Teachers 0
June ‘18 to
Conduct Pre-conference Pre-Con Agreement March ‘19 SH and Teachers 0

ITTPR, STAR
Observation
Chart,Technological
Utiization of Aids in Supervision
Techmnological Aids in (Netbook,Tablet,Cam June ‘18 to
Supervision corder,Digicam) March ‘19 SH and Teachers 15,000.00

Analyze observation Analysis of Individual


results of teachers’ Teacher’s Teaching June ‘18 to
classes Performance Record March ‘19 SH 0

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Conference with
identified teachers in Minutes of teacher-
terms of their teaching principal conference June ‘18 to
record and agreements March ‘19 SH and Teachers 0

Minutes of teacher-
principal conference
and
Give Assistance to agreements/Video June ‘18 to
teachers Conference March ‘19 SH and Teachers 5,000.00
Root Cause: Lack trainings and seminars on Localized Materials, Bigbook, SIM and other instructional Learning Materials

Improve
Participation in
Seminar
Workshops(School
Based,Regional,Na
tional and Division)
on the Production
of Localized Create an inventory of
Learning Materials Increase the number of teachers who
(Small and Big SHS teachers lack trainings teachers to attend attended/Benchmark
Books) to enhance and seminars on Localized seminar at the Division, the division, region,
reading proficiency Materials, Bigbook ,SIM Region and National and national and
among IP and non- and other instructional School Based level in the international seminar
IP clienteles materials different areas. workshops. Inventory Sheet April-March SH 500

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Send teachers to
seminar-workshops
based on the training Training Needs
needs assessment Assessment Tool April – December SH, Teachers 10,000.00

Conduct Benchmarking
on Seminar-Workshop in
Improving Vocational
Skills to be ready for the Training Matrix, May, October,
NC Program Design December SH, Teachers 25,000.00

Production of
Localized,SIM,Bigbook School LRMDS/LAC
and other Instructional Validation/Assessme SH,Teachers,SLAC
Learning Materials. nt Form May- June 2018 Committee 25,000.00

Conduct Re-Echo on
Seminar-Workshop and Attendance, May, October,
Benchmarking Workshop Outputs December SH, Teachers 3,000.00

Monitoring and Accomplishment May, October,


Evaluation of the SBTP report December SH, Teachers 800
Root Cause: TVL-Cookery and TVL-SMAW students need to improve their competencies for the NC2 Assessment

31 TVL-SMAW and 24 TVL- SH,SHS


BE READY- A PRE- Cookery need to improve Coordinator
ASSESSMENT their vocational skills for 100% PASSING RATE IN Coordinator,Teac
ACTIVITY the NC2 Assessment NC2 ASSESSMENT Assess students Assessment Result February-March her 2,000.00

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Request an Inventory of Inventory of Cookery SH,SHS
tools,equipment and and SMAW Coordinator
materials to be used for tools,materials and Coordinator,Teac
the assessment equipment February-March her 100,000.00

Attendance of SH,SHS
teachers, minutes of Coordinator,Teac
Call a faculty meeting the meeting February-March her 0

SH,SHS
Coordinator
Organize School Pre- Organizational Chart Coordinator,Teac
Assessment Team of SDC February-March her 0

Create a plan for a


training-worshop and Program Design, SH, Shs
benchmarking Training Matrix February-March Coor,Teacher 500.00

Implement Training-
Workshop and Trained students to
Benchmarking be NC2 holder March-April SH and Teachers 50,000.00

List of needed
Procure materials for the materials ,tools and SH,ADAs,Propert
Pre asessment equipment April-June yCustodian 500.00

Pre Assess students in School Pre-


concordance to TESDA Organized a well - Assessment
Assessment prepared NC2 takers April-June Team 0
Root Cause: No hired SMAW instructor to teach TVL-SMAW

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
SMAW sTudents are not
ready for the assessment
SMAW (Siguradong due to lack of hired Screening November- SH,SMAW
Master Ang Work) qualified SMAW teacher 100% NC2 passing rate Create a Screening CommiCommittee January Adviser,SHS Coor 500.00

Deliberation and Guest Assessor


validation of papers form TESDA and
Conduct the screening and demonstration November- School Screening
process teaching January Committee 5,000.00
Crafting and Signing of November-
Contract Contract of Services January SH,ADAS,BAC 50,000.00

Conduct monthly
monitoring and Accomplished M&E Jan -March 2018
evaluation of the Form and Program June -December
program Chart 2018 SH,SHS Coor 1,000.00

Root Cause: Lack of the Utilization of Technological Aids in teching students who will be pursuing in college to become professionals

The lack of audio-visual


equipments of the school
Maximizing the use bring out difficulty in Increase the no. of audio- Conduct Evaluation of
of Audio Visual delivering quality visual equipments at least the Previous Accomplishment SH, ICT
Equipments instruction to the students 1 every year Performance Report, ICT Log February-March Coordinator 500

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Utilization of
Technological Aid in
Teaching Learning
Process/Audio-Visual June 2017 – SH, ICT
Equipments Logbook March 2017 Coordinator 20,000.00
Root Cause: Lack of classroom for SLAC and Learning Resource Center for SHS

Maximized resources for


The insufficient number of School LAC and LDR Conduct meeting with
Develop a working classroom hinders the (DISPLAY OF TEACHER- the SGC,PTA and School Attendance and
space for School establishment of School MADE INNOVATIONS AND Physical facilities Minutes of the
LAC and LDR LAC and LDR LEARNING MATERIALS) Coordinator meeting April-May 2018 SH,SGC,PTA 500

Present the plan for the


construction or
procurement of
materials for LAC and
LRC Project Plan April-May 2018 SH,SGC,PTA 200

List of Materials,Bill
Create POW of materials April-May 2018 SH,SGC,PTA 200

Request allocation from


PTA/Stakeholders/MOO
E Approved POW April=May 2018 SH,SGC,PTA 25,000

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Certificate of project
Implementation,Acc
Monitor and evaluate omplishment
the Project Report,Financial SGC,SH,PTA,Man
Implementation Report May-June 2018 d E Team 300

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
BUDGET
SOURCE

MOOE

MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
MOOE

MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
MOOE

MOOE

MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
MOOE

MOOE

MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
MOOE

MOOE

MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
MOOE

MOOE

MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
MOOE

MOOE

MOOE

MOOE

MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman
Sinuda NHS
Annual Implementation Plan
Quality Calendar Year: 2018
SCHOOL
IMPROVEMENT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER BUDGET
PROJECT TITLE PROJECT OBJECTIVE THE YEAR ACTIVITIES RESPONSIBLE VENUE ACTIVITY SOURCE

#Feel Katribu
Strengthening
remedial classes and Assign teachers to August 2018,
enhancement Reduce the failure rate by List of students with determine students who October 2018,
activities 1.5% per Year failing grades have failing grades Subject Teachers January 2019 0.00 MOOE

August 2018,
List of factors of Identify the factors that October 2018,
poor performance affect students failing grades Subject Teachers January 2019 500.00 MOOE

List of effective Identify strategies to uplift


strategies students’ performance Subject Teachers May-August 500.00 MOOE

Call for a faculty meeting


Attendance of and present the current
teachers, minutes situation on students’
of the meeting performance SH May-August 500.00 MOOE

Create committees for


Designation of remedial class and
Committee enhancement activity
members developers SH May-August 500.00 MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Reproduction and Binding
Reproduced IM for of Instructional materials for
remedial instruction Remedial classes and Designated
and enhancements Enhancement Activities Committees May-August 15,000.00 MOOE

Attendance of
students and Proof
of improved Conduct of Remedial classes Designated September to
performance and Enhancement Activities Committees March 2019 3,000.00 MOOE

Strengthen the
implementation of Seminar workshop of
Technologically Teachers Trained in teachers in utilizing
Assisted Thematic Utilizing teachnological aids to
Reading Instruction Increase reading Technological Aids improve reading
(TATRI) in Academic proficiency,mathematical to improve reading comprehension of the
Track skills and scientific skills comprehension students SH May-August 8,000.00 MOOE

Classification of
learners according
to their acquired
skills and Skills and Competencies
competencies Diagnostic Test Class Advisers May-August 1,000.00 MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Formulate the
Program Design on
the Improvement of Formulation of the SHS
Skills and Enhancement of Skills and
Competencies Competencies Programs Class Advisers May-June 1,000.00 MOOE

Progress Chart and


Students Status on
Reading Implementation of the Class Advisers and June-October
Implementation Technological Aids Students 2018 20,000.00 MOOE

Observation/Individ
ual Teacher Monitoring and Supervision SH/TATRI June-October
Teaching Report of the Technological Aids Coordinator 2018 500.00 MOOE

Increase
participation in the Increase the number of
conduct of Summer students attending
Reading summer reading camp Assess the previous year
Camp,Brigada ,Brigada Eskwela, Oplan Attendance, practices on the conduct of
Eskwela,Oplan Balik Balik Eskwela up to 65 or Minutes, SRC Summer Reading Camp,BE
Eskwela more Evaluation Result and OBE SH, All teachers April -March 0.00 MOOE

Classification of the
reading proficiency Request for the list of
of the students students and Stakeholders Class Advisers April -March 0.00 MOOE

Formulation of the plan of


activities to improve SH, SPT, English
Program Design, participation and full and Filipino Club
Training Matrix implementation Advisers April -March 0.00 MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Reproduction of Advocacy
Materials for Commucation
100 Supplementary nad Promotion and Learning
reading materials materials All teachers April-March 15,000.00 MOOE

Progress Chart and


Status Report of
Program Implementation of the All teachers and
Implementation programs Students March-May 0.00 MOOE

Monitoring and Supervision


of the Implementation on
Accomplishment the practices of the
Report programs SH, PMT March-May 5,000.00 MOOE

Conduct regular class


observation and assistance
Intensifying to all teachers every month
Technological by the SH or Peer Coaching
Instructional by OutstandingTeachers or Formulate the Technological
Supervision of the Teacher’s with excellent Instructional Instructional Supervisory
School Head performance Supervisory Plan Plan for the school SH march-May 500.00 MOOE

Accomplished Pre- Require teachers to submit


Observation Guide IPCRF and Pre-Observation
and IPCRF Guide SH and Teachers March-May 0.00 MOOE
June ‘18 to
Pre-Con Agreement Conduct Pre-conference SH and Teachers March ‘19 0.00 MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
ITTPR, STAR
Observation
Chart,Technological
Aids in Supervision
(Netbook,Tablet,Ca Utiization of Techmnological June ‘18 to
mcorder,Digicam) Aids in Supervision SH and Teachers March ‘19 15,000.00 MOOE

Analysis of
Individual Teacher’s
Teaching
Performance Analyze observation results June ‘18 to
Record of teachers’ classes SH March ‘19 0.00 MOOE

Minutes of teacher-
principal Conference with identified
conference and teachers in terms of their June ‘18 to
agreements teaching record SH and Teachers March ‘19 0.00 MOOE

Minutes of teacher-
principal
conference and
agreements/Video June ‘18 to
Conference Give Assistance to teachers SH and Teachers March ‘19 5,000.00 MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Improve Participation
in Seminar
Workshops(School
Based,Regional,Natio
nal and Division) on
the Production of
Localized Learning Create an inventory of
Materials (Small and Increase the number of teachers who
Big Books) to teachers to attend seminar attended/Benchmark the
enhance reading at the Division, Region and division, region, national
proficiency among IP National and School Based and international seminar
and non-IP clienteles level in the different areas. Inventory Sheet workshops. SH April-March 500.00 MOOE

Send teachers to seminar-


Training Needs workshops based on the April –
Assessment Tool training needs assessment SH, Teachers December 10,000.00 MOOE

Conduct Benchmarking on
Seminar-Workshop in
Training Matrix, Improving Vocational Skills May, October,
Program Design to be ready for the NC SH, Teachers December 25,000.00 MOOE

Conduct Re-Echo on
Attendance, Seminar-Workshop and May, October,
Workshop Outputs Benchmarking SH, Teachers December 3,000.00 MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Accomplishment Monitoring and Evaluation May, October,
report of the SBTP SH, Teachers December 800.00 MOOE

BE READY- A PRE- SH,SHS Coordinator


ASSESSMENT 100% PASSING RATE IN Coordinator,Teache
ACTIVITY NC2 ASSESSMENT Assessment Result Assess students r February-March 2,000.00 MOOE

Inventory of Request an Inventory of


Cookery and SMAW tools,equipment and SH,SHS Coordinator
tools,materials and materials to be used for the Coordinator,Teache
equipment assessment r February-March 100,000.00 MOOE

Attendance of SH,SHS
teachers, minutes Coordinator,Teache
of the meeting Call a faculty meeting r February-March 0.00 MOOE

SH,SHS Coordinator
Organizational Organize School Pre- Coordinator,Teache
Chart of SDC Assessment Team r February-March 0.00 MOOE

Program Design, Create a plan for a training- SH, Shs


Training Matrix worshop and benchmarking Coor,Teacher February-March 500.00 MOOE

Implement Training-
Trained students to Workshop and
be NC2 holder Benchmarking SH and Teachers March-April 50,000.00 MOOE

List of needed
materials ,tools and Procure materials for the SH,ADAs,PropertyC
equipment Pre asessment ustodian April-June 500.00 MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Organized a well - Pre Assess students in
prepared NC2 concordance to TESDA School Pre-
takers Assessment Assessment Team April-June 0.00 MOOE

Create a Screening
SMAW (Siguradong Screening Committee in hiring SMAW SH,SMAW November-
Master Ang Work) 100% NC2 passing rate Committee instructor Adviser,SHS Coor January 500.00 MOOE

Deliberation and Guest Assessor


validation of papers form TESDA and
and demonstration Conduct the screening School Screening November-
teaching process Committee January 5,000.00 MOOE
Crafting and Signing of November-
Contract of Services Contract SH,ADAS,BAC January 50,000.00 MOOE

Jan -March
Accomplished M&E Conduct monthly 2018 June
Form and Program monitoring and evaluation -December
Chart of the program SH,SHS Coor 2018 1,000.00 MOOE

Maximizing the use Increase the no. of audio-


of Audio Visual visual equipments at least Accomplishment Conduct Evaluation of the
Equipments 1 every year Report, ICT Log Previous Performance SH, ICT Coordinator February-March 500.00 MOOE

Utilization of Technological
Aid in Teaching Learning
Process/Audio-Visual June 2017 –
Logbook Equipments SH, ICT Coordinator March 2017 20,000.00 MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Maximized resources for
School LAC and LDR
Develop a working (DISPLAY OF TEACHER- Attendance and Conduct meeting with the
space for School LAC MADE INNOVATIONS AND Minutes of the SGC,PTA and School Physical
and LDR LEARNING MATERIALS) meeting facilities Coordinator SH,SGC,PTA April-May 2018 500.00 MOOE

Present the plan for the


construction or
procurement of materials
Project Plan for LAC and LRC SH,SGC,PTA April-May 2018 200.00 MOOE

List of Materials,Bill
of materials Create POW SH,SGC,PTA April-May 2018 200.00 MOOE
Request allocation from
Approved POW PTA/Stakeholders/MOOE SH,SGC,PTA April=May 2018 25,000.00 MOOE

Certificate of
project
Implementation,Acc
omplishment
Report,Financial Monitor and evaluate the SGC,SH,PTA,Mand
Report Project Implementation E Team May-June 2018 300.00 MOOE

Prepared by: APPROVED:


376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Prepared by: APPROVED:
376711239.xlsx JOCELYN S. SAMUYA,PhD.
BAC Chairman School Principal
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00
Implementation of GAD Advocacy
### Tarp meter 4 450.00 1,800.00 1 450.00 1 450.00 1 450.00
Bond Paper piece 4 210.00 840.00 2 420.00 2 420.00 0 -
Pentel Pen piece 15 35.00 525.00 15 525.00 0 - 0 -
Root CSign Pen piece 15 55.00 825.00 15 825.00 0 - 0 -
RepairBallpen piece 15 10.00 150.00 14 140.00 0 - 0 -
Tape piece 2 25.00 50.00 2 50.00 0 - 0 -

Root C
Repair

Root C
Increa

5% SP

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00
Implementation of GAD Advocacy
Tarp meter 4 450.00 1,800.00 1,350.00 1 450.00 1 450.00 1 450.00
Bond Paper piece 4 210.00 840.00 840.00 0 - 0 - 0 -
Pentel Pen piece 15 35.00 525.00 525.00 0 - 0 - 0 -
Sign Pen piece 15 55.00 825.00 825.00 0 - 0 - 0 -
Ballpen piece 15 10.00 150.00 140.00 0 - 0 - 0 -
Tape piece 2 25.00 50.00 50.00 #VALUE! #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 3,730.00

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!
Implementation of GAD Advocacy
Tarp meter 4 450.00 1,800.00 1,350.00 1 450.00 1 450.00 1 450.00
Bond Paper piece 4 210.00 840.00 - 0 - 0 - 0 -
Pentel Pen piece 15 35.00 525.00 - 0 - 0 - 0 -
Sign Pen piece 15 55.00 825.00 - 0 - 0 - 0 -
Ballpen piece 15 10.00 150.00 - 0 - 0 - 0 -
Tape piece 2 25.00 50.00 #VALUE! #VALUE! #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!


Implementation of GAD Advocacy
Tarp meter 4 450.00 1,800.00 1,350.00 1 450.00 1 450.00 1 450.00 1,350.00
Bond Paper piece 4 210.00 840.00 - 0 - 0 - 0 - -
Pentel Pen piece 15 35.00 525.00 - 0 - 0 - 0 - -
Sign Pen piece 15 55.00 825.00 - 0 - 0 - 0 - -
Ballpen piece 15 10.00 150.00 - 0 - 0 - 0 - -
Tape piece 2 25.00 50.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE! #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!
Implementation of GAD Advocacy PTA
Tarp meter 4 Not 450.00
equal to Total Amount's
1,800.00 Column, double check the Qty for this row
Bond Paper piece 4 210.00 840.00 840.00
Pentel Pen piece 15 35.00 525.00 525.00
Sign Pen piece 15 55.00 825.00 825.00
Ballpen piece 15 Not equal
10.00 to Total Amount's
150.00 Column, double check the Qty for this row
Tape piece 2 25.00 50.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
GOVERNANCE ALLOCATION 405,000.00 4,190.00 #VALUE!

Prepared by:

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00
#Feel Katribu Strengthening remedial classes and enhancement activities
Tarp meter 4 450.00 1,800.00 1 450.00 1 450.00 1 450.00
Bond Paper piece 4 210.00 840.00 2 420.00 2 420.00 0 -
Pentel Pen piece 15 35.00 525.00 15 525.00 0 - 0 -
Sign Pen piece 15 55.00 825.00 15 825.00 0 - 0 -
Ballpen piece 15 10.00 150.00 14 140.00 0 - 1 10.00
Unit 2 9,500.00 19,000.00 - - -
Root
Stre

Root
Incr

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Root
Inte

Root
Impr

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00
Root
BE

Root
SMAW

Root
Maxi

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00
Root
Deve

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00
#Feel Katribu Strengthening remedial classes and enhancement activities
Tarp meter 4 450.00 1,800.00 1,350.00 1 450.00 0 - 0 -
Bond Paper piece 4 210.00 840.00 840.00 0 - 0 - 0 -
Pentel Pen piece 15 35.00 525.00 525.00 0 - 0 - 0 -
Sign Pen piece 15 55.00 825.00 825.00 0 - 0 - 0 -
Ballpen piece 15 10.00 150.00 150.00 0 - 0 - 0 -
Unit 2 9,500.00 19,000.00 - 0 - 0 - 0 -

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 3,690.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00
#Feel Katribu Strengthening remedial classes and enhancement activities
Tarp meter 4 450.00 1,800.00 450.00 0 - 0 - 0 -
Bond Paper piece 4 210.00 840.00 - 0 - 0 - 0 -
Pentel Pen piece 15 35.00 525.00 - 0 - 0 - 0 -
Sign Pen piece 15 55.00 825.00 - 0 - 0 - 0 -
Ballpen piece 15 10.00 150.00 - 0 - 0 - 0 -
Unit 2 9,500.00 19,000.00 - 0 - 0 - 0 -

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
QUALITY ALLOCATION 225,000.00 23,140.00 450.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00


#Feel Katribu Strengthening remedial classes and enhancement activities
Tarp meter 4 450.00 1,800.00 - 0 - 0 - 0 - -
Bond Paper piece 4 210.00 840.00 - 0 - 0 - 0 - -
Pentel Pen piece 15 35.00 525.00 - 0 - 0 - 0 - -
Sign Pen piece 15 55.00 825.00 - 0 - 0 - 0 - -
Ballpen piece 15 10.00 150.00 - 0 - 0 - 0 - -
Unit 2 9,500.00 19,000.00 - 0 - 0 - 0 - -

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

QUALITY ALLOCATION 225,000.00 23,140.00 0.00 0.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00
#Feel Katribu Strengthening remedial classes and enhancement activities Donation
Tarp meter 4 450.00 1,800.00 1,800.00 SEF
Bond Paper piece 4 210.00 840.00 840.00
Pentel Pen piece 15 35.00 525.00 525.00
Sign Pen piece 15 55.00 825.00 825.00
Ballpen piece 15 10.00 150.00 150.00
Unit 2 Not9,500.00
equal to Total19,000.00
Amount's Column, double check the Qty for this row

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
QUALITY ALLOCATION 225,000.00 23,140.00 4,140.00

Prepared by:
376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00
NC-SURE NA!!!
Tarp meter 4 450.00 1,800.00 1 450.00 1 450.00 1 450.00
Bond Paper piece 4 210.00 840.00 2 420.00 2 420.00 0 -
Pentel Pen piece 15 35.00 525.00 15 525.00 0 - 0 -
Sign Pen piece 15 55.00 825.00 15 825.00 0 - 0 -
Root Ballpen piece 15 10.00 150.00 14 140.00 1 10.00 1 10.00
Sinudcartolina roll 12 15.00 180.00 15 225.00 0 - 0 -

Root
REPA

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Root
Stren

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
January February March
Total
Description Unit Qty Unit Cost Amount Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00
NC-SURE NA!!!
Tarp meter 4 450.00 1,800.00 1,350.00 1 450.00 1 450.00 1 450.00
Bond Paper piece 4 210.00 840.00 840.00 0 - 0 - 0 -
Pentel Pen piece 15 35.00 525.00 525.00 0 - 0 - 0 -
Sign Pen piece 15 55.00 825.00 825.00 0 - 0 - 0 -
Ballpen piece 15 10.00 150.00 160.00 0 - 0 - 0 -
cartolina roll 12 15.00 180.00 225.00 0 - 0 - 0 -

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
April May June
Total Quarter I Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 3,925.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00
NC-SURE NA!!!
Tarp meter 4 450.00 1,800.00 1,350.00 1 450.00 1 450.00 1 450.00
Bond Paper piece 4 210.00 840.00 - 0 - 0 - 0 -
Pentel Pen piece 15 35.00 525.00 - 0 - 0 - 0 -
Sign Pen piece 15 55.00 825.00 - 0 - 0 - 0 -
Ballpen piece 15 10.00 150.00 - 0 - 0 - 0 -
cartolina roll 12 15.00 180.00 - 0 - 0 - 0 -

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
July August September
Total Quarter II Sub-
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount
ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00


NC-SURE NA!!!
Tarp meter 4 450.00 1,800.00 1,350.00 1 450.00 1 450.00 1 450.00 1,350.00
Bond Paper piece 4 210.00 840.00 - 0 - 0 - 0 - -
Pentel Pen piece 15 35.00 525.00 - 0 - 0 - 0 - -
Sign Pen piece 15 55.00 825.00 - 0 - 0 - 0 - -
Ballpen piece 15 10.00 150.00 - 0 - 0 - 0 - -
cartolina roll 12 15.00 180.00 - 0 - 0 - 0 - -

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018
October November December
Total Quarter III Sub- Quarter IV
Description Unit Qty Unit Cost Amount total Qty Amount Qty Amount Qty Amount Sub-total

ACCESS ALLOCATION 270,000.00 4,320.00 1,350.00 1,350.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00
NC-SURE NA!!! SEF
Tarp meter 4 Not 450.00
equal to Total Amount's
1,800.00 Column, double check the Qty for this row
MOOE
Bond Paper piece 4 210.00 840.00 840.00
Pentel Pen piece 15 35.00 525.00 525.00
Sign Pen piece 15 55.00 825.00 825.00
Ballpen piece 15 Not equal
10.00 to Total Amount's
150.00 Column, double check the Qty for this row
cartolina roll 12 Not equal
15.00 to Total Amount's
180.00 Column, double check the Qty for this row

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Sinuda NHS
Annual Procurement Plan
PROGRAM AMOUNT: 900,000.00
Fiscal Year : 2018

Total GRAND Source of


Description Unit Qty Unit Cost Amount TOTAL Funds
ACCESS ALLOCATION 270,000.00 4,320.00 7,975.00

Prepared by

376711239.xlsx
BAC Chairman
Fiscal Management Menu
School I.D. 341012
School Name Malaomao ES Sinuda NHS
Type of School Senior High School
Status of Implementation Annual Procurement Plan
District Kitaotao II
Fiscal Year 2018
Program Amount 900,000.00 900,000.00 31,650.00
PWBM Quality 45.00% 405,000.00 23,140.00
PWBM Access 25.00% 225,000.00 4,320.00
PWBM Governance 30.00% 270,000.00 4,190.00
100.00%
AIP Quality PPMP Quality APP Quality

AIP Access PPMP Access APP Access

AIP Governance PPMP Governance APP Governance


Percentage Percentage
VAT Calculation/Voucher/BIR 2306, 2307/Summary of Disbursement

Maintenance: Update of School ID, District, School, Units, etc.

"Quality spending drives learning outcomes. Every decision you make and actions
you take, there will be consequences. Good or bad they may be, will certainty
form part of your accountability as leaders and school heads."

A friendly reminder from Monitoring and Evaluation Section..


Aye and Gladys

Prepared by:

376711239.xlsx
BAC Secretariat
Prepared by:

376711239.xlsx
BAC Secretariat
Sinuda NHS
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
Governance
END-USER/UNIT:
Charged to GAA
Projects, Programs and Activities (PAPs)
Quantity Unit of Estimated Estimated Mode of Schedule/Milestone of Activities
Code General Description / Size Measure Unit Price Budget Procurement Jan Feb Mar Apr May Jun Jul Aug Sep Oct

Implementation
of GAD Advocacy
Tarp 4 meter Small Value
Err:508 450.00 1,800.00 Procurement 1 1 1 1 1 1 1 1 1 1
Bond Paper 4 piece 210.00 840.00 PS-DBM 2 2 0 0 0 0 0 0 0 0
Pentel Pen 15 piece 35.00 525.00 PS-DBM 15 0 0 0 0 0 0 0 0 0
Root Cause: Sign Pen 15 piece 55.00 825.00 PS-DBM 15 0 0 0 0 0 0 0 0 0

Repair and
reconstruction of
Storage Ballpen 15 piece
Cabinets,
Working Table
and Stools 10.00 150.00 PS-DBM 14 0 0 0 0 0 0 0 0 0
Tape 2 piece 25.00 50.00 2 0 0

Root Cause:

Prepared by:

376711239.xlsx
BAC Chairman
Repair and
Maintenance of
Project for
School
Library,Science
Laboratory and
H.E Room and its
facilities

Root Cause:

Increase
productivity
through updated
office systems
and school
operations

5% SPORTS
ALLOCATION

Prepared by:

376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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376711239.xlsx
BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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BAC Chairman
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376711239.xlsx
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Sinuda NHS
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
Quality
END-USER/UNIT:
Charged to GAA
Projects, Programs and Activities (PAPs)
Quantity Unit of Estimated Estimated Mode of Schedule/Milestone of Activities
Code General Description / Size Measure Unit Price Budget Procurement Jan Feb Mar Apr May Jun Jul Aug Sep Oct

#Feel Katribu
Strengthening
remedial classes
and
enhancement
activities
Tarp 4 meter Small Value
450.00 1,800.00 Procurement 1 1 1 1 0 0 0 0 0 0
Bond Paper 4 piece 210.00 840.00 PS-DBM 2 2 0 0 0 0 0 0 0 0
Pentel Pen 15 piece 35.00 525.00 PS-DBM 15 0 0 0 0 0 0 0 0 0
Sign Pen 15 piece 55.00 825.00 PS-DBM 15 0 0 0 0 0 0 0 0 0
Ballpen 15 piece 10.00 150.00 PS-DBM 14 0 1 0 0 0 0 0 0 0

Printer 2 Unit Small Value 0


9,500.00 19,000.00 Procurement 0 2 0 0 0 0 0 0 0
Root Cause:

Prepared by:

376711239.xlsx
BAC Chairman
Strengthen the
implementation
of
Technologically
Assisted
Thematic
Reading
Instruction
(TATRI) in
Academic Track

Root Cause:

Increase
participation in
the conduct of
Summer Reading
Camp,Brigada
Eskwela,Oplan
Balik Eskwela

Root Cause:

Prepared by:

376711239.xlsx
BAC Chairman
Intensifying
Technological
Instructional
Supervision of
the School Head

Root Cause:

Improve
Participation in
Seminar
Workshops(Scho
ol
Based,Regional,
National and
Division) on the
Production of
Localized
Learning
Materials (Small
and Big Books) to
enhance reading
proficiency
among IP and
non-IP clienteles

Prepared by:

376711239.xlsx
BAC Chairman
Root Cause:

BE READY- A PRE-
ASSESSMENT
ACTIVITY

Root Cause:

SMAW
(Siguradong
Master Ang
Work)

Root Cause:

Maximizing the
use of Audio
Visual
Equipments

Root Cause:

Develop a
working space
for School LAC
and LDR

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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
BAC Chairman
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376711239.xlsx
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376711239.xlsx
BAC Chairman
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Sinuda NHS
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
ACCESS
END-USER/UNIT:
Charged to GAA
Projects, Programs and Activities (PAPs)
Quantity Unit of Estimated Estimated Mode of Schedule/Milestone of Activities
Code General Description / Size Measure Unit Price Budget Procurement Jan Feb Mar Apr May Jun Jul Aug Sep Oct
NC-SURE NA!!!
Tarp 4 meter Small Value
450.00 1,800.00 Procurement 1 1 1 1 1 1 1 1 1 1
Bond Paper 4 piece 210.00 840.00 PS-DBM 2 2 0 0 0 0 0 0 0 0
Pentel Pen 15 piece 35.00 525.00 PS-DBM 15 0 0 0 0 0 0 0 0 0
Sign Pen 15 piece 55.00 825.00 PS-DBM 15 0 0 0 0 0 0 0 0 0
Root Cause: Ballpen 15 piece 10.00 150.00 PS-DBM 14 1 1 0 0 0 0 0 0 0
Sinuda-Your cartolina 12 roll 0
Home! 15.00 180.00 PS-DBM 15 0 0 0 0 0 0 0 0

Root Cause:

REPAIR/RECONST
RUCTION OF
WATER AND
SANITARY
HEALTH
FACILITIES

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Root Cause:

Strengthen the
Earlt Registration
Campaign

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School Year District Type of School School ID School Name Unit
2008 Baungon I Primary School 126263 Balintad PS piece
2009 Baungon II Elementary School 126264 Buenavista ES month
2010 Cabanglasan I Central School 126265 Danatag ES bottle
2011 Cabanglasan II Integrated School 126266 Imbatug CES meter
2012 Damulog North Junior High School 126267 Kalanganan PS can
2013 Damulog South Senior High School 126268 Kalilangan ES pax
2014 Dangcagan 126269 Lacolac ES cell card
2015 Don Carlos I 126270 Langaon ES kilogram
2016 Don Carlos II 126271 Liboran ES gram
2017 Don Carlos III 126272 Lingating ES ream
2018 Impasugong I 126273 Mabuhay ES box
2019 Impasugong II 126274 Mabunga ES inch
2020 Kadingilan I 126275 Nicdao ES roll
2021 Kadingilan II 126276 Patpat ES sack
2022 Kalilangan West 126277 Pualas ES quarter
2023 Kalilangan East 126278 Salimbalan ES
2024 Kitaotao I 126279 San Miguel ES
2025 Kitaotao II 126280 San Vicente ES
2026 Kitaotao III 126514 Camp 14 ES
2027 Lantapan East 126515 Camp 9 ES
2028 Lantapan West 126516 Capehan ES
2029 Libona I 126517 Crossing ES
2030 Libona II 126518 Dalag-Ayan ES
Malitbog I 126519 Doña pilar es
Malitbog II 126520 Gango ES
Manolo Fortich I 126521 Kiliog ES
Manolo Fortich II 126522 Kiongkog ES
Manolo Fortich III 126523 Laturan ES
Manolo Fortich IV 126524 Libona CS
Maramag I 126525 Maambong ES
Maramag II 126526 Nangka ES
Maramag III 126527 Palabucan ES
Pangantucan North 126528 Pongol ES
Pangantucan South 126529 Salvacion ES
Pangantucan West 126530 San Isidro PS
Quezon I 126531 San Jose ES
Quezon II 126532 Sil-Ipon ES
Quezon III 126533 Sta Fe ES
Quezon IV 199507 Tigbao ES

San Fernando I 199538 Mantaboo Sil-ipon PS


San Fernando II 126596 Alangilan ES
Sumilao 199539 Bagong Silang PS
Talakag I 126597 Bagyangon PS
Talakag II 126598 Comocomo PS
Talakag III 126599 Impahanong ES
126600 Kalingking ES
126601 Kiabo ES
126602 Kilabing PS
126603 Larapan ES
199532 Logdeck PS
126604 Mabuhay ES
126605 Malitbog CES
126606 Maluko ES
126607 Mindagat ES
126608 Patac PS
126609 Patpat ES
126610 Sampiano ES
126611 San Luis ES
126612 San Migara ES
126613 Siloo ES
126614 Sta Ines ES
126615 Sumalsag ES
126616 Tagmaray ES
126617 Umagling ES
Kagahuman Pigpawaan Ha Pignanauwan
bugdogan ta palangka
126618 Abyawan ES
126621 Bagalangit ES
126625 Dalirig ES
126627 Diklum ES
126628 Gauron PS
126640 Guilang-Guilang ES
126629 Impakibel ES
126630 Kalugmanan ES
126632 Lindaban ES
126633 Lingion ES
126635 Maluko ES
126638 Manolo Fortich CES
199534 Sabangan PS
126643 San Miguel ES
126644 Sankanan ES
126645 Santiago ES
126646 Sto. Nino ES
126647 Ticala ES
Naéwa Ta Bawayan
Naéwa Ta Kihan-ay
126619 Alae CES
126620 Awol ES
126622 Camp 1 ES
126624 Dahilayan ES
126626 Damilag ES
126631 Kitam-Is ES
126634 Lunucan ES
126636 Mambatangan ES
126637 Mampayag ES
126639 Mantibugao ES
126641 Minsuro ES
126642 Plantation ES
126781 Kilabong ES
126782 Kisolon Central
126778 Kulasi ES
126784 Laruk ES
126785 Lico-An ES
126786 Lupiagan ES
126787 Ocasion ES
126788 Puntian ES
126790 San Roque ES
126791 San Vicente ES
126792 Sumilao ES
126793 Vista Villa ES
126794 Balaon ES
126795 Basak ES
126796 Baylanan PS
126797 Cacaon ES
126798 Colawingon ES
126799 Cosina ES
126800 Dagondalahon ES
Dagumbaan Integrated
126801 school
126806 Lantud ES
126808 Liguron PS
126809 Lingion ES
126812 Lugsayan ES
126813 Maigtang ES
126818 Sagaran ES
126820 San Antonio ES
126821 San Isidro ES
126825 Sto Nino ES
126826 Talakag CES
126802 Dominorog ES
126803 Indulang ES
126805 Kaulayanan ES
126807 Lapok ES
126810 Lirongan ES
126811 Lourdes Village ES
126814 Masimag ES
126815 Megbadiang ES
126816 Miarayon ES
126817 Migpait ES
199525 New Nebo PS
126819 Salucot ES
199540 San Mateo PS
126822 San Miguel ES
126823 San Rafael ES
126824 Sanggaya ES
126827 Tankulan ES
126828 Tiga-ason ES
126829 Tikalaan CES
126830 Tinaytayan ES
126281 Anlugan ES
126305 Cabanglasan ES
126283 Cabulohan ES
126284 Canangaan ES
126285 Capinonan ES
126286 Crossing Mandaing
126287 Dalacutan ES
126288 Freedom ES
126289 Iba CES
126290 Imbatug ES
126291 Jasaan ES
126292 Kumaliwat ES
126293 Lambagan ES
126294 Luan-Luan PS
126295 Mainaga ES
126296 Mandaing ES
126297 Manggaod ES
126298 Mauswagon ES
126299 Miaray PS
126282 Old Cabanglasan ES
126300 Omalao ES
126301 Paradise ES
126302 San Vicente ES
126303 Tagbacan PS
126304 Tagiptip ES
126306 Valsons ES
Anaranan Té Saluringan
126369 Bontongon ES
126370 Bulonay ES
126371 Bundaan ES
126372 Capitan Bayong ES
126777 Cawayan ES
126373 Dumalaguing ES
126374 Guihean ES
126376 Ilignan ES
126377 Impalutao ES
126378 Impasug-Ong CES
126779 Intavas ES
126382 Kalipayan ES
126780 Kibenton ES
126383 Kibuwa ES
126385 Kubayan ES
126783 La Fortuna ES
126386 Magawa PS
126789 San Juan ES
126390 Sayawan ES
Hinubayan Ha Salagaan Ta Kamaka

Mapantaw Ha Salagaan
Ta Mahan-aw IP
126375 Hagpa ES
126379 Kaanibungan ES
126380 Kalabugao CES
126381 Kalampigan ES
126384 Kiudto ES
126387 Minlanaw ES
199527 Mintapud PS
126388 Nasandigan ES
126389 New Imbatug ES
126391 Ulayanon ES
Nauwa Ta Migpungsé Mahagwa
126496 Alanib ES
126497 Babahagon PS
126498 Baclayon ES
126499 Balila ES
126500 Bantuanon ES
126501 Basac ES
126502 Bugcaon ES
126503 Capt. Juan ES
126504 Cawayan ES
126505 Kaatuan ES
126506 Kibanggay ES
126507 Kibuda ES
126508 Lantapan CES
126509 Old Kibanggay ES
126510 Sobsob ES
126511 Songco ES
126512 Valbueco ES
126513 Victory ES
Pangag-ag Ha Katatau Ta Mampalanay
Sulamanan Hu Katatau Ta Matampay
Sulamanan Hu Katatau Ta Matampay Mapawa
126744 Bayting ES
126749 Candelaria ES
126751 Colon ES
126753 Halapitan CES
126755 Ilian ES
126757 Kauswagan ES
126758 Kawayan ES
126760 Little Baguio ES
126761 Mabuhay ES
126762 Macabongbong ES
126763 Magkalungay ES
126765 Malambago ES
126766 Malayanan ES
126768 Nakabuklad ES
126769 Nala ES

126772 Sacramento Valley ES


126774 Sta Cruz PS
126775 Sulog ES
126776 Tigua ES
Panulu-an To Salumayag
An - anaran To Tibugawan
126747 Bonacao ES
126745 Bugca ES
126746 Bulalang ES
126748 Cabuling ES
126750 Cayaga ES
199526 Dao PS
126752 Durian ES
126754 Iglugsad ES
126756 Kalagangan CES
126759 Kibongkog ES
126764 Mahayag ES
126767 Matupe ES
126770 Namnam ES
126771 Palacpacan ES
Balugo Kéupiyanan Té Mabaté
Kirangél Tunghaanan Té Katalonan
Panayaban te simsimon
IP school
126773 San Jose ES
126307 Aludas ES
126308 Anggaan ES
199524 Balud PS
199537 Basag PS
199530 Buluan PS
126309 Damulog CES
199529 Kidama PS
Inlabo Ps
126311 Kinapat ES
126312 Kiraon ES
Kilaolao PS
199536 Kitas PS
126313 Kitingting ES
126314 Lagandang ES
199528 Langahan PS
126315 Macapari ES
126316 Maican ES
126317 Migcawayan ES
199523 Mikasili PS
126318 New Compostela ES
126319 Old Damulog ES
126320 Omonay ES
199531 Pagompong PS
126321 Pocopoco ES
126322 Sampagar ES
126323 San Isidro ES
199522 Sarawagon PS
Taponan PS
126324 Tangkulan ES
126325 Barongcot ES
126326 Bugwak ES
126327 Dangcagan CES
126328 Dolorosa ES
126329 Kapalaran ES
126330 Kianggat ES
126331 Lourdes ES
126332 Macarthur ES
126333 Miaray ES
126334 Migcuya ES
126335 New Visayas ES
126336 Osmena ES
126337 Sagbayan ES
126338 San Vicente ES
126341 Buyot ES
126344 Don Carlos CES
126345 Don Carlos Norte ES
126346 Embayao ES
126348 Kasigkot ES
126351 Kibatang ES
126353 Manlamonay ES
126354 Maraymaray ES
126356 Minsalagan ES
126359 Old Nongnongan ES
126360 Pinamaloy ES
126361 Pualas ES
126362 San Antonio East ES
126365 San Nicolas ES
126366 San Roque PS
126367 Sinangguyan ES
126339 Bismartz ES (Inator)
126340 Bocboc CES
126342 Cabadiangan ES
126343 Calao-Calao ES
126347 Kalubihon ES
126349 Kawilihan ES
126350 Kiara ES
126352 Mahayahay ES
126355 Mauswagon ES
126357 New Nongnongan ES
126358 New Visayas ES
126363 San Antonio West ES
126364 San Francisco ES
126368 Sto. Nino ES
126392 Bacbacon ES
126393 Bagongbayan ES
126394 Bagor ES
199512 Bahucanon PS
126395 Balaoro ES
126396 Baroy ES
126397 Husayan ES
126398 Kabadiangan ES
126399 Kadingilan CES
126400 Kawilihan PS
126401 Kibalagon ES
126402 Kibogtok ES
126404 Mabuhay ES
126405 Malinao ES
126406 Matampay ES
126407 Pay-As ES
126408 Pinamangguan ES
126409 Salvacion ES

126403 San Andres ES (Kidalog)


126410 Sibonga ES
126411 Tuburan ES
Héudan Té Merak
126432 Bagong Silang ES
126433 Balintawak ES
126434 Bukang Liwayway ES
126435 Cagawasan ES
126436 Gutapol ES
126438 Kibawe CS
126439 Kikipot ES
126440 Kiorao ES
126441 Kisawa ES
126442 Kisurang ES
126443 Labuagon ES
126444 Magsaysay ES
126445 Marapange ES
126446 Mascarinas ES
126447 Natulongan ES
126448 New Kidapawan ES
126449 Old Kibawe ES
126450 Pinamula ES
126451 Romagook ES
126452 Sampaguita ES
126453 Sanipon ES
126454 Silahis PS
126455 Spring ES
126456 Talahiron ES
126457 Tumaras ES
126458 West Kibawe ES
126460 Balangigay ES
126461 Balocbocan ES
126462 Bershiba ES
126463 Bobong ES
126466 Calapaton ES
126467 Digongan ES
126471 Kalumihan ES
126472 Kauyonan ES
126473 Kimolong ES
126475 Kitaotao CES
126477 Kiulom ES
126479 Metebagao ES
126482 Panganan ES
126486 San Isidro ES
126487 San Lorenzo ES
126492 Sto. Rosario ES
126493 Tandong ES
126459 Bagong Silang ES
199503 Basak ES
126464 Bolo ES
126465 Cabalantian PS
199501 Gumada PS
199505 Gupaco ES
126468 Gutalid ES
126469 Kabalansihan ES
126470 Kahusayan ES
126474 Kipilas ES
126476 Kitubo ES
126478 Lorega ES
126480 North Dalurong ES
126481 Pagan ES
126483 Pinanubuan ES
126484 Sagasaan ES
126485 Sagundanon ES
199504 Salalayan ES
126488 Sianib ES
199506 Sinayawan ES
126489 Sinaysayan ES
126490 Sinuda CES
199535 Sita PS
126491 South Dalurong ES
126494 Tawas ES
126495 White Kulaman ES
Bunsuran Kayi Té Midsayap
126649 Anahawon ES
126652 Base Camp ES
126653 Camp I ES
126659 Francisco Villa ES
126666 Maramag CES
199521 Maramag South PS
126657 Dologon CES
126658 Famador ES
126660 Kiharong ES
126661 Kisanday ES
126667 Musuan ES
126668 New Tubigon ES
126669 Panadtalan ES
126670 Panalsalan ES
126674 San Roque ES
126675 Tubigon ES
126648 Ali-al PS
126650 Bangkal ES
126651 Bantayan PS
126654 Colambugon ES
126655 Dagumbaan ES
126656 Danggawan ES
126662 Kuya ES
126663 La Roxas ES
126664 Magsaysay ES
126665 Mahawan ES
126671 Pig-Awacan PS
126672 San Carlos ES
126673 San Miguel CES
126705 Apyao ES
126706 Busco ES
126707 Butong ES
Don Antonio O.
199541 Floriendo Sr. PS
126708 Dumalama ES
126709 Kibacania ES
126710 Kipaypayon ES
126711 Libertad ES
126712 Lumintao ES
126713 Mahayag ES
126714 Manuto ES
126715 Merangeran ES
126716 Miluya ES
126717 Minsalirac ES
126718 Paitan ES
126719 Quezon CES
126720 Salaysay ES
126721 San Jose ES
126722 Sto. Domingo ES
126723 Zubiri Village ES
126724 Bagong Lipunan ES
126725 Cawayan ES
126726 Cebole ES
126727 Dilapa ES
199517 Gamot PS
126728 Kiburiao ES
126729 Kipolot ES
126730 Lagislis ES
126731 Linabo ES
126732 Lipa ES
126733 Malaomao ES
126734 Menongan ES
126735 Mibantang ES
126736 Minsamongan ES
126737 Pag-asa ES
126738 Palacapao ES
126739 Pinilayan ES
126740 Puntian ES
126741 Salawagan CES
126742 Sta Cruz ES
126743 Sta Felomina PS
Subuwanan Kayi Té Dumasilag
(under negotation with RMP)
199516 Agaton ES
126412 Aquino ES
126413 Bangbang ES
126414 Barorawon ES
126415 Canituan ES
126417 Forchacu II ES
126418 Forchacu III ES
126419 Forchacu IV ES
126420 Imbariz ES
126421 Kalilangan CES
126422 Kibaning ES
126423 Kibaritan PS
199520 Kidansalan ES
126424 Kimagting ES
126425 Kinura ES
126426 Lampanusan ES
126427 Macaopao ES
126428 Malinao ES
126429 Manubiray ES
126430 Maulawe ES
199508 Pamotolon ES
199509 Pasayanon ES
126431 Public ES
199533 Pud-ong PS
126676 Adtuyon ES
126677 Bacusanon ES
126678 Balmar ES
126681 Barandias ES
126682 Concepcion ES
126683 Jarque ES
126684 Kidanggin ES
126688 Lantay ES
126689 Madaya ES
126691 Mendiz ES
126692 Nabaliwa ES
126694 New Eden ES
126695 Pangantucan CES
126697 Pigtauranan ES
126698 Portulin ES
126699 Quarry ES
126700 San Guinto ES
126701 San Isidro ES
126702 San Miguel ES
126703 San Vicente ES
126704 Sinasaan ES
Iliyan Ki Apu Méndépétan
126679 Balogo ES
126680 Bangahan ES
126685 Kimanaet ES
126686 Kipaducan ES
126687 Langcataon ES
126690 Malipayon ES
126693 New Iloilo ES
126696 Payad ES
Pangadian Kayi Té Apu Mansadék
303947 Baungon NHS
314925 Baungon NHS -
Danatag Annex
303969 Kinawe NHS
303968 Libona NHS
303972 Malitbog Nat. Agr'I. HS

303981 San Luis NHS


San Luis NHS -
Sabangan Annex
303944 Alae NHS
314901 Dalirig NHS
303974 Manolo Fortich NHS
303983 Sankanan NHS
314903 San Vicente NHS
303986 Sumilao NHS
314924 Sumilao NHS - Vista
Villa Annex
303987 Talakag NHS
Dagumbaan Integrated
Tech-Voc HS
126801
314919 Tikalaan NHS
303949 Bugcaon NHS
Cabulohan-Paradise
303952 NHS
Cabulohan-Paradise NHS
314908 - Townsite Annex
Impalutao Integrated
126377 School
303956 Impasug-ong NHS

Impasugong NHS-
314923 Kapitan Bayong Annex

Kibenton Integrated
126780 School
303957 Kalabugao NHS
Kalabugao NHS -
Ilignan Annex
303967 Lantapan NHS
303955 Halapitan NHS
Halapitan NHS - Little
314907 Baguio Annex
303976 Old Damulog NHS
303953 Dangcagan NHS
Dangcagan NHS -
314910 Miaray Annex
314913 Don Carlos NHS
303959 Kibatang NHS

303975 New Nongnongan NHS

New Nongnongan NHS -


314922 San Nicolas Annex
303948 Bocboc NHS
Bocboc NHS (Kiara
314927 Annex)

303977 Old Nongnongan NHS

303980 San Andres NHS


San Andres NHS -
314926 Cabadiangan Annex
303960 Kibawe NHS
314929 Macapari NHS
303963 Kitaotao NHS
Kitaotao NHS -
314931 Digongan Annex
303964 Kitubo NHS
White Kulaman
126495 Integrated School

South Dalurong
126491 Integrated School
303951 Bukidnon NSHI
Bukidnon NSHI - San
314911 Miguel Annex
975130 Central Mindanao
University Lab. HS
303954 Dologon NHS
Dologon NHS (San
314928 Roque Annex)
Dologon NHS -
314921 Kiharong Annex
303965 Kuya NHS
Kuya NHS - La Roxas
314918 Annex
303961 Kiburiao NHS
314912 Quezon NHS
Quezon NHS - Apyao
314930 Annex
San jose Integrated
126721 school
303979 Salawagan NHS
303985 Sinuda NHS
303958 Kalilangan NHS
303971 Malinao NHS
303945 Bacusanon NHS
303962 Kimanait NHS
303966 Lampanusan NHS
314902 Langcataon NHS
303978 Pangantucan NHS
341012 SINUDANHS-SHS
Source of Funds Status of Implementation Mode of Procurement
LGU Annual Procurement Plan PS-DBM
SEF Revised Annual Procurement Plan Shopping
PTA Amended Annual Procurement Plan Small Value Procurement
Donation Supplemental Annual Procurement Plan Direct Contract
MOOE
IGP
MOOE & LGU
MOOE & SEF
MOOE & PTA
MOOE & IGP
a Pignanauwan
an Ta Kamaka
Ta Mampalanay
Ta Matampay
atampay Mapawa
u Mansadék

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