Republic of the Philippines

LAL-LO WATER DISTRICT

A Government Owned or Controlled Corporation

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: Accounting & General Administration Charged to: Corporate Fund

Programs, Activities and Projects (PAPs)
SCHEDULE/MILESTONE OF
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST
BUDGET Procurement
Jan Feb Mar Apr May Jun
5 02 03 010 COMMON USE SUPPLIES:
PAPER, MULTICOPY, Legal Size, sub
2 1 1 1 1 1
20 14 REAMS 250.00 3,500.00 DBM-PS

PAPER, MULTICOPY, A4 Size, sub 20 2 1 1 1 1 1

15 REAMS 230.00 3,450.00 DBM-PS
PAPER, Multi-Purpose, Legal Size,
1 1 1
sub 16 7 REAMS 170.00 1,190.00 DBM-PS
PAPER, Multi-Purpose, A4 Size,sub
1 1 1
16 7 REAMS 150.00 1,050.00 DBM-PS
COLUMNAR BOOK, 24 Columns 8 PCS 65.00 520.00 DBM-PS 8
COLUMNAR BOOK, 16 Columns 2 PC 50.00 100.00 DBM-PS 2
COLUMNAR BOOK, 8 Columns 10 PCS 45.00 450.00 DBM-PS 10
BALLPOINT PEN, Black, 0.50mm
4 4 4
needle tip 24 PCS 7.00 168.00 DBM-PS
PENCIL, Lead w/ Eraser 16 PCS 7.00 112.00 DBM-PS 4 4
ERASER, Branded 2 PCS 32.00 64.00 DBM-PS 2
FOLDER, L-Type, A4 Size 96 PCS 6.00 576.00 DBM-PS 8 8 8 8 8 8
FOLDER, L-Type, Legal Size 100 PC 6.00 600.00 DBM-PS 10 8 8 8 8 8
PAPER CLIP, 32mm, Vinyl Coated 4 BOX 33.00 132.00 DBM-PS 1 1

TOTAL BUDGET: 11,912.00 NOTE: - Technical Specifications for each Item/Project being
+ 10% Provision for Inflation 1,191.20 part of the PPMP
+ 10% Contingency 1,191.20 - For Infrastructure Projects, Detailed Quantity and C
TOTAL ESTIMATED BUDGET: 14,294.40 Program of Work (POW) shall be submitted as part o

Prepared and Submitted By: Reviewed by: Received for Consolid

EMELYN I. ISRAEL GLORIA C. DOMINGO RACHELLE R. SALES

Administrative Services Aide Senior Accounting Processor A BAC Secretary
 Republic of the Philippines
LAL-LO WATER DISTRICT
A Government Owned or Controlled Corporation

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: Accounting & General Administration Charged to: Corporate Fund

Programs, Activities and Projects (PAPs)
SCHEDULE/MILESTONE OF
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST
BUDGET Procurement
Jan Feb Mar Apr May Jun
5 02 03 010 COMMON USE SUPPLIES:

MARKER, PERMANENT, Black, Broad 1 1

3 PCS 55.00 165.00 DBM-PS
MARKER, FLOURESCENT 4 PCS 55.00 220.00 DBM-PS 1 1
CORRECTION TAPE, 10 PCS 55.00 550.00 DBM-PS 2 2
CORRECTION PEN, 4 PCS 55.00 220.00 DBM-PS 1 1
STAPLE WIRE, Standard 9 BOX 45.00 405.00 DBM-PS 3 3
NOTEPAD, STICK-ON, 3 x 4 100
3 3
sheet per pad 9 PADS 50.00 450.00 DBM-PS
ENVELOPE, DOCUMENTARY, for A4
25
Size documents 25 PCS 6.00 150.00 DBM-PS
ENVELOPE, DOCUMENTARY, for
25
Legal Size doc. 25 PCS 6.00 150.00 DBM-PS
ENVELOPE, MAILING 8 BUNDLE 23.00 184.00 DBM-PS 2 2
NYLON Cable Ties 4 x 300mm 4 60.00 240.00 DBM-PS 1 1
FASTENER 3 BOX 30.00 90.00 DBM-PS 1 1
BINDER CLIPS (Small) 4 BOX 60.00 240.00 DBM-PS 1 1
BINDER CLIPS (Big) 4 BOX 150.00 600.00 DBM-PS 1 1
DAILY TIME RECORD 7 REAMS 120.00 840.00 DBM-PS 2 1
TOTAL BUDGET: 16,416.00 NOTE: - Technical Specifications for each Item/Project being
+ 10% Provision for Inflation 1,641.60 part of the PPMP
+ 10% Contingency 1,641.60 - For Infrastructure Projects, Detailed Quantity and C
TOTAL ESTIMATED BUDGET: 19,699.20 Program of Work (POW) shall be submitted as part o

Prepared and Submitted By: Reviewed by: Received for Consolid

EMELYN I. ISRAEL GLORIA C. DOMINGO RACHELLE R. SALES

Administrative Services Aide Senior Accounting Processor A BAC Secretary
 Republic of the Philippines
LAL-LO WATER DISTRICT
A Government Owned or Controlled Corporation

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: Accounting & General Administration Charged to: Corporate Fund

Programs, Activities and Projects (PAPs)
SCHEDULE/MILESTONE OF
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST
BUDGET Procurement
Jan Feb Mar Apr May Jun
5 02 03 010 COMMON USE SUPPLIES:
MASKING TAPE, 1 inch. 6 PCS 47.00 282.00 DBM-PS 1 1 1
SCOTCH TAPE, 1 inch. 6 PCS 42.00 252.00 DBM-PS 1 1 1
PACKING TAPE, 2 inch. 6 PCS 72.00 432.00 DBM-PS 1 1 1
RECORD BOOK (300 Pages) 6 PCS 65.00 390.00 DBM-PS 2 2
RECORD BOOK (150 Pages) 6 PCS 50.00 300.00 DBM-PS 2 2
WATER WELL PASTE 11 BOTTLES 45.00 495.00 DBM-PS 2 1 1 1
ALCOHOL, ISOPROPHYL, 500 mL 10 BOTTLES 80.00 800.00 DBM-PS 3 3
TISSUE, BATHROOM 13 PACKS 140.00 1,820.00 DBM-PS 2 2 2
DETERGENT SOAP 8 BARS 30.00 240.00 DBM-PS 2 2
DETERGENT POWDER 24 POUCH 6.00 144.00 DBM-PS 6 6
DISHWASHING PASTE 5 CUPS 45.00 225.00 DBM-PS 1 1 1
CONTINUOUS INK REFILL, Black,
2
500 mL 4 BOTTLES 500.00 2,000.00 DBM-PS
CONTINUOUS INK REFILL, Magenta,
1 1
70 mL 4 BOTTLES 100.00 400.00 DBM-PS
CONTINUOUS INK REFILL, Yellow,
1 1
70 mL 4 BOTTLES 100.00 400.00 DBM-PS

TOTAL BUDGET: 24,596.00 NOTE: - Technical Specifications for each Item/Project being
part of the PPMP
 - Technical Specifications for each Item/Project being
+ 10% Provision for Inflation 2,459.60 part of the PPMP
+ 10% Contingency 2,459.60 - For Infrastructure Projects, Detailed Quantity and C
TOTAL ESTIMATED BUDGET: 29,515.20 Program of Work (POW) shall be submitted as part o

Prepared and Submitted By: Reviewed by: Received for Consolid

EMELYN I. ISRAEL GLORIA C. DOMINGO RACHELLE R. SALES

Administrative Services Aide Senior Accounting Processor A BAC Secretary
 Republic of the Philippines
LAL-LO WATER DISTRICT
A Government Owned or Controlled Corporation

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: Accounting & General Administration Charged to: Corporate Fund

Programs, Activities and Projects (PAPs)
SCHEDULE/MILESTONE OF
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST
BUDGET Procurement
Jan Feb Mar Apr May Jun
5 02 03 010 COMMON USE SUPPLIES:
CONTINUOUS INK REFILL, Cyan, 70
1 1
mL 4 BOTTLES 100.00 400.00 DBM-PS
TOILET BOWL CLEANER 6 BOTTLES 35.00 210.00 DBM-PS 1 1 1
PRINTER (Canon/ Epson) 2 UNIT 8,500.00 17,000.00 SHOPPING 1
REPAIR AND MAINTENANCE OF CPU
1
AND PRINTER 2 4,000.00 8,000.00 SHOPPING
0 -
0 - SHOPPING
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -

TOTAL BUDGET: 50,206.00 NOTE: - Technical Specifications for each Item/Project being
part of the PPMP
 - Technical Specifications for each Item/Project being
+ 10% Provision for Inflation 5,020.60 part of the PPMP
+ 10% Contingency 5,020.60 - For Infrastructure Projects, Detailed Quantity and C
TOTAL ESTIMATED BUDGET: 60,247.20 Program of Work (POW) shall be submitted as part o

Prepared and Submitted By: Reviewed by: Received for Consolid

EMELYN I. ISRAEL GLORIA C. DOMINGO RACHELLE R. SALES

Administrative Services Aide Senior Accounting Processor A BAC Secretary
ILESTONE OF ACTIVITIES

July Aug Sept Oct Nov Dec

1 1 1 1 1 2

1 1 1 1 1 3

1 1 2

1 1 2

4 4 4
4 4

8 8 8 8 8 8
8 8 8 8 8 10
1 1

roject being proposed shall be submitted as

antity and Cost Estimates and Proposed
ed as part of the PPMP.

or Consolidation:

E R. SALES
ILESTONE OF ACTIVITIES

July Aug Sept Oct Nov Dec

1
1 1
2 4
1 1
3
3

2 2
1 1
1
1 1
1 1
2 1 1
roject being proposed shall be submitted as

antity and Cost Estimates and Proposed

ed as part of the PPMP.

or Consolidation:

E R. SALES
ILESTONE OF ACTIVITIES

July Aug Sept Oct Nov Dec

1 1 1
1 1 1
1 1 1
2
2
1 1 1 1 2
2 2
2 2 2 1
2 2
6 6
1 1
2

1 1

1 1

roject being proposed shall be submitted as

antity and Cost Estimates and Proposed
ed as part of the PPMP.

or Consolidation:

E R. SALES
ILESTONE OF ACTIVITIES

July Aug Sept Oct Nov Dec

1 1
1 1 1
1
1

roject being proposed shall be submitted as

antity and Cost Estimates and Proposed
ed as part of the PPMP.

or Consolidation:

E R. SALES
 Republic of the Philippines
LAL-LO WATER DISTRICT
A Government Owned or Controlled Corporation

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: Cashiering and Disbursement Charged to: Corporate Fund

Programs, Activities and Projects (PAPs)
SCHEDULE/MILESTONE OF
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST
BUDGET Procurement
Jan Feb Mar Apr May Jun
5 02 03 010 COMMON USE SUPPLIES:
RECORD BOOK, 300 Pages 1 PC 65.00 65.00 DBM - PS 1
COLUMNAR BOOK, 24 Columns 5 PCS 65.00 325.00 DBM - PS 3
COLUMNAR BOOK, 8 Columns 1 PCS 45.00 45.00 DBM - PS 1
PAPER, Multi-Purpose (COPY), A4,
2 1 1 1 1 1
sub 20 14 REAMS 230.00 3,220.00 DBM - PS
PAPER, Multi-Purpose (COPY), Legal,
2
sub 20 4 REAMS 250.00 1,000.00 DBM - PS
BALLPOINT PEN, Black, 0.5mm
2 2
needle tip 6 PCS 7.00 42.00 DBM - PS
FOLDER, L-Type, A4 Size 36 PCS 6.00 216.00 DBM - PS 12 12
FOLDER, L-Type, Legal Size 60 PCS 6.00 360.00 DBM - PS 20 20
RUBBER BAND, 70mm min lay flat
3 3
length (#18) 9 BOX 150.00 1,350.00 DBM - PS
PAPER CLIP, 48mm, Vinyl Coated 3 BOX 40.00 120.00 DBM - PS 1 1
CORRECTION TAPE 8 PCS 55.00 440.00 DBM - PS 2 2
STAPLE WIRE, Standard, No. 35
2 2
(26/6) 6 BOX 45.00 270.00 DBM - PS
STAMP PAD INK, violet, 50 mL 3 BOTTLE 150.00 450.00 DBM - PS 1 1
MARKER, FLOURESCENT, 2 PCS 55.00 110.00 DBM - PS 1
MARKER, PERMANENT, Black, Broad
2
type, 4 pcs 55.00 220.00 DBM - PS
 Repair and Maintenance Laptop 1 unit 5,000.00 5,000.00 SHOPPING 1
PRINTER (LX300+/ .MATRIX /
1
Canon/ Epson 2 unit 8,500.00 17,000.00 SHOPPING
OFFICIAL RECEIPT 1/3 long
triplicate cabonize w/ perforation 100
line 100 BOOKLETS 95.00 9,500.00 SHOPPING

TOTAL BUDGET: 39,733.00 NOTE: - Technical Specifications for each Item/Project being
+ 10% Provision for Inflation 3,973.30 part of the PPMP
+ 10% Contingency 3,973.30 - For Infrastructure Projects, Detailed Quantity and Co
TOTAL ESTIMATED BUDGET: 47,679.60 Program of Work (POW) shall be submitted as part of

Prepared and Submitted By: Reviewed by: Received for Consolida

RACHELLE R. SALES GLORIA C. DOMINGO RACHELLE R. SALES

Cashier D Senior Accounting Processor A BAC Secretary
LESTONE OF ACTIVITIES

July Aug Sept Oct Nov Dec

1 1 1 1 1 2

2
12
20
3
1
2 2
2
1
1
2
 1

oject being proposed shall be submitted as

ntity and Cost Estimates and Proposed

d as part of the PPMP.

or Consolidation:

E R. SALES
 Republic of the Philippines
LAL-LO WATER DISTRICT
A Government Owned or Controlled Corporation

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: Billing and Director's Minutes/Resolutions Charged to: Corporate Fund

Programs, Activities and Projects (PAPs)
SCHEDULE/MILESTONE O
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST
BUDGET Procurement
Jan Feb Mar Apr May Jun
5 02 03 010 COMMON USE SUPPLIES:
PAPER, Multi-Purpose (COPY),
2 1
A4,sub 20 6 REAMS 230.00 1,380.00 DBM - PS
PAPER, Multi-Purpose (COPY), Legal,
1 2
sub 20 6 REAMS 250.00 1,500.00 DBM - PS
BALLPOINT PEN, Black, 0.5mm
4 4
needle tip 12 PCS 7.00 84.00 DBM - PS
FOLDER, L-Type, A4 6 PCS 6.00 36.00 DBM - PS 3
CORRECTION TAPE, 12 PCS 55.00 660.00 DBM - PS 3 3
STAPLE WIRE STANDARD 3 BOX 45.00 135.00 DBM - PS 1 1
CONTINUOUS INK REFILL, Cyan, 70
1 1
mL 3 BOTTLE 100.00 300.00 DBM - PS
CONTINUOUS INK REFILL, Black,
1
500 mL 1 BOTTLE 500.00 500.00 DBM - PS
RECORD BOOK, 150 Pages 2 PCS 50.00 100.00 DBM - PS 2
PAPER, MULTICOPY, Legal Zise, sub
2
16 4 REAMS 170.00 680.00 DBM - PS
20.00
- DBM - PS
5 02 99 020 ACCOUNTABLE FORMS:
WATER BILLS, Printed in at least
70gsm paper, 1/4, In Triplicate,
Loose, 50 sheets/booklet 1000 BOOKLETS 45.00 45,000.00 SHOPPING
CONTINGENCIES: 0 -
5 02 13 210-03 PC REPAIR, Reprogramming 1 4,000.00 4,000.00 SHOPPING
PRINTER, Inkjet, Roller-Feed Type,
1 04 05 030 w/ Continuous Ink System 1 UNIT 8,500.00 8,500.00 SHOPPING
0 -

TOTAL BUDGET: 62,875.00 NOTE: - Technical Specifications for each Item/Project bein
+ 10% Provision for Inflation 6,287.50 part of the PPMP
+ 10% Contingency 6,287.50 - For Infrastructure Projects, Detailed Quantity and
TOTAL ESTIMATED BUDGET: 75,450.00 Program of Work (POW) shall be submitted as part o

Prepared and Submitted By: Reviewed by: Received for Consolid

GEORGE I. COLOSAGA GLORIA C. DOMINGO RACHELLE R. SALE

Utilities/ Customer Service Assistant C Senior Accounting Processor A BAC Secretary
LESTONE OF ACTIVITIES

July Aug Sept Oct Nov Dec

2 1

1 2

4
3
3 3
1
1

1000
 1
1

oject being proposed shall be submitted as

ntity and Cost Estimates and Proposed

d as part of the PPMP.

or Consolidation:

E R. SALES
 Republic of the Philippines
LAL-LO WATER DISTRICT
A Government Owned or Controlled Corporation

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: Meter Reading and Field Collections Charged to: Corporate Fund
Programs, Activities and Projects (PAPs)
SCHEDULE/MILESTONE
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST
BUDGET Procurement
Jan Feb Mar Apr May Jun
5 02 99 020 ACCOUNTABLE FORMS: -
COLLECTORS OFFICIAL RECEIPT,
1/4, Triplicate carbonize w/ 50
perforation 50 booklets 95.00 4,750.00 SHOPPING
SERVICE VEHICLE
MAINTENANCE & FUEL: TRICY #
5 02 13 060-01 1 -
TIRE, 300 x 17 7 pcs 700.00 4,900.00 SHOPPING 4 3
TUBE, 300 X 17 7 pcs 150.00 1,050.00 SHOPPING 4 3
SPROCKET, Front, 51 T 3 pcs 400.00 1,200.00 SHOPPING 2 1
SPROCKET, Rear, 15 T 3 pcs 60.00 180.00 SHOPPING 2 1
CHAIN, 3 pcs 500.00 1,500.00 SHOPPING 2 1
BEARING, 6207 8 pcs 320.00 2,560.00 SHOPPING 4 4
BEARING, 6305 8 pcs 280.00 2,240.00 SHOPPING 4 4
MOTOR OIL, 15W-40 24 liter 270.00 6,480.00 SHOPPING 2 2 2 2 2 2
MOTOR FUEL, Gasoline 3000 liter 60.00 180,000.00 SHOPPING 250 250 250 250 250 250
Repiar and Maintenance (tricycle) 2 8,000.00 16,000.00 SHOPPING 1
5 02 03 010 COMMON USE SUPPLIES: -
BALLPOINT PEN, Black, 0.50mm
4 4 4 4 4 4
needle tip 48 PCS 7.00 336.00 DBM - PS
Umbrella, Big Size 2 PCS 400.00 800.00 SHOPPING 2
 PHOTOCOPY OF SERVICE
300
APPLICATION FORMS 600 SETS 8.00 4,800.00 SHOPPING
0 -

TOTAL BUDGET: 226,796.00 NOTE: - Technical Specifications for each Item/Project be

+ 10% Provision for Inflation 22,679.60 part of the PPMP
+ 10% Contingency 22,679.60 - For Infrastructure Projects, Detailed Quantity and
TOTAL ESTIMATED BUDGET: 272,155.20 Program of Work (POW) shall be submitted as par

Prepared and Submitted By: Reviewed by: Received for Conso

RONIE L. METILLA GLORIA C. DOMINGO RACHELLE R. SAL

Water Resources Facilities Operator B Senior Accounting Processor A BAC Secretary
 Republic of the Philippines
LAL-LO WATER DISTRICT
A Government Owned or Controlled Corporation

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: Meter Reading and Field Collections Charged to: Corporate Fund
Programs, Activities and Projects (PAPs)
SCHEDULE/MILESTONE
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST
BUDGET Procurement
Jan Feb Mar Apr May Jun
1 06 05 990 MACHINERY & EQUIPMENT -
SERVICE VEHICLE (TRICYCLE) 1 UNIT 85,000.00 85,000.00 SHOPPING 1
SERVICE VEHICLE (4 wheel type) 1 UNIT 1,000,000.00 1,000,000.00 SHOPPING
5 02 03 090 OFFICE GENERATOR SET
Gasoline 120 Liter 60.00 7,200.00 SHOPPING 30 30
Oil 3 Liter 270.00 810.00 SHOPPING 1 1
SERVICE VEHICLE
MAINTENANCE & FUEL:TRICY #
5 02 13 060-01 2
TIRE, 300 x 17 7 pcs 750.00 5,250.00 SHOPPING 4 3
TUBE, 300 X 17 7 pcs 160.00 1,120.00 SHOPPING 4 3
TIRE, 300 x 18 7 pcs 750.00 5,250.00 SHOPPING 4 3
TUBE, 300 X 18 7 pcs 160.00 1,120.00 SHOPPING 4 3
SPROCKET, Front, 51 T 6 pcs 400.00 2,400.00 SHOPPING 3 3
SPROCKET, Rear, 15 T 6 pcs 60.00 360.00 SHOPPING 3 3
CHAIN, 6 pcs 600.00 3,600.00 SHOPPING 3 3
BEARING, 6207 8 pcs 320.00 2,560.00 SHOPPING 4 4
BEARING, 6305 8 pcs 280.00 2,240.00 SHOPPING 4 4
MOTOR OIL, 15W-40 24 liter 280.00 6,720.00 SHOPPING 2 2 2 2 2 2
MOTOR FUEL, Gasoline 3500 liter 60.00 210,000.00 SHOPPING 300 300 300 300 300 300
Repiar and Maintenance (tricycle) 2 8,000.00 16,000.00 SHOPPING 1
 0 -

TOTAL BUDGET: 1,576,426.00 NOTE: - Technical Specifications for each Item/Project be

+ 10% Provision for Inflation 157,642.60 part of the PPMP
+ 10% Contingency 157,642.60 - For Infrastructure Projects, Detailed Quantity and
TOTAL ESTIMATED BUDGET: 1,891,711.20 Program of Work (POW) shall be submitted as par

Prepared and Submitted By: Reviewed by: Received for Conso

RONIE L. METILLA GLORIA C. DOMINGO RACHELLE R. SAL

Water Resources Facilities Operator B Senior Accounting Processor A BAC Secretary
ESTONE OF ACTIVITIES

July Aug Sept Oct Nov Dec

2 2 2 2 2 2
250 250 250 250 250 250
1

4 4 4 4 4 4
 150 150

oject being proposed shall be submitted as

ntity and Cost Estimates and Proposed

as part of the PPMP.

r Consolidation:

R. SALES
ESTONE OF ACTIVITIES

July Aug Sept Oct Nov Dec

30 30
1

2 2 2 2 2 2
300 300 300 300 250 250
1
oject being proposed shall be submitted as

ntity and Cost Estimates and Proposed

as part of the PPMP.

r Consolidation:

R. SALES
 Republic of the Philippines
LAL-LO WATER DISTRICT
A Government Owned or Controlled Corporation

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: Pump Operator Charged to: Corporate Fund

Programs, Activities and Projects (PAPs)
SCHEDULE/MILESTON
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST
BUDGET Procurement
Jan Feb Mar Apr May
GAS, OIL AND LUBRICANTS: -
DIESOLINE 3600 LITER 55.00 198,000.00 SHOPPING 300 300 300 300 300
MOTOR OIL, 15W-40 12 GAL 1,100.00 13,200.00 SHOPPING 4
COMMON USE SUPPLIES: 0 -
FLOOR WAX, Paste type, Natural 8 CANS 230.00 1,840.00 SHOPPING 4
BALLPOINT PEN, Black, 0.50mm needle
8 8 8 8 8
tip 96 PCS 7.00 672.00 DBM - PS
PAPER, Multi-Purpose (COPY), Legal,
2
sub 16 4 REAMS 170.00 680.00 DBM - PS
PAPER, Multi-Purpose (COPY), Short,
2
sub 16 4 REAMS 142.00 568.00 DBM - PS
STAPLE WIRE, Standard, 8 BOX 45.00 360.00 DBM - PS 4
FOLDER, L-Type, Legal Size, 8 PCS 6.00 48.00 DBM - PS 8
PHOTOCOPY OF DAILY DISCHARGE
REPORT (Paper, Multi-Purpose Copy 2
Legal sub.16 4 REAMS 170.00 680.00 SHOPPING
UTILITY / REPAIR &
MAINTENANCE SUPPLIES
RAIN COAT, Heavy Duty 15 PAIRS 650.00 9,750.00 SHOPPING 15
RUBBER BOOTS, 15 PAIRS 550.00 8,250.00 SHOPPING 15
SOFT BROOM 8 PCS 150.00 1,200.00 SHOPPING 4
TOTAL BUDGET: 235,248.00 NOTE: - Technical Specifications for each Item/Project
+ 10% Provision for Inflation 23,524.80 as part of the PPMP
+ 10% Contingency 23,524.80 - For Infrastructure Projects, Detailed Quantity
TOTAL ESTIMATED BUDGET: 282,297.60 Program of Work (POW) shall be submitted as p

Prepared and Submitted By: Reviewed by: Received for Con

ROLIO C. RAGAT GLORIA C. DOMINGO RACHELLE R. S

Water Resources Facilities Operator C Senior Accounting Processor A BAC Secretary
 Republic of the Philippines
LAL-LO WATER DISTRICT
A Government Owned or Controlled Corporation

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: Pump Operator Charged to: Corporate Fund

Programs, Activities and Projects (PAPs)
SCHEDULE/MILESTON
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST
BUDGET Procurement
Jan Feb Mar Apr May
DUST PAN, Plastic 4 PCS 50.00 200.00 SHOPPING 4
PAIL, Plastic 4 PCS 70.00 280.00 SHOPPING 4
SCOURING PAD, Heavy Duty 24 DOZEN 15.00 360.00 SHOPPING 2 2 2 2 2
FLOOR BRUSH W/ HANDLE, Plastic 6 PCS 80.00 480.00 SHOPPING 2 2
LIGHT BULB, Led, 18 watts 20 PCS 250.00 5,000.00 SHOPPING 5 5

TOOLS / EQUIPMENTS AND

ACCESSORIES / KITS
Hypochlorinator 10 sets 38,000.00 380,000.00 SHOPPING 5
Chlorinator Hose 6 x 4mm 120 m 125.00 15,000.00 SHOPPING 120
Oil Filter 4 pcs 500.00 2,000.00 SHOPPING 4
Fuel Filter 4 pcs 500.00 2,000.00 SHOPPING 4
Electrical tape, big 3 pcs 45.00 135.00 SHOPPING 3
Rubber tape 4 pcs 120.00 480.00 SHOPPING 2 2
battery 3SM (Maintenance free) 5 pcs 5,500.00 27,500.00 SHOPPING 4 1
Various Hand tools 1 150,000.00 150,000.00 1
Leak detector 1 200,000.00 200,000.00
0 -
TOTAL BUDGET: 1,018,683.00 NOTE: - Technical Specifications for each Item/Project
+ 10% Provision for Inflation 101,868.30 as part of the PPMP
+ 10% Contingency 101,868.30 - For Infrastructure Projects, Detailed Quantity
TOTAL ESTIMATED BUDGET: 1,222,419.60 Program of Work (POW) shall be submitted as p

Prepared and Submitted By: Reviewed by: Received for Con

ROLIO C. RAGAT GLORIA C. DOMINGO RACHELLE R. S

Water Resources Facilties Operator C Senior Accounting Processor A BAC Secretary
DULE/MILESTONE OF ACTIVITIES

Jun July Aug Sept Oct Nov Dec

300 300 300 300 300 300 300

4 4

4
8 8 8 8 8 8 8

2
4

4
h Item/Project being proposed shall be submitted

ailed Quantity and Cost Estimates and Proposed

submitted as part of the PPMP.

eceived for Consolidation:

ACHELLE R. SALES
AC Secretary
DULE/MILESTONE OF ACTIVITIES

Jun July Aug Sept Oct Nov Dec

2 2 2 2 2 2 2
2
5 5

1
h Item/Project being proposed shall be submitted

ailed Quantity and Cost Estimates and Proposed

submitted as part of the PPMP.

eceived for Consolidation:

ACHELLE R. SALES
AC Secretary
 Republic of the Philippines
LAL-LO WATER DISTRICT
A Government Owned or Controlled Corporation

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: Service Connections and Maintenance Supplies Charged to: Corporate Fund
Programs, Activities and Projects (PAPs)
SCHEDULE/MILESTONE OF
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST
BUDGET Procurement
Jan Feb Mar Apr May Jun
CHEMICAL AND FILTERING
SUPPLIES
Aluminum Chlorihydrate (PAC) 400 BAGS 1,125.00 450,000.00 SHOPPING 200 200
Chlorine Granular 60 DRUMS 5,850.00 351,000.00 SHOPPING 30 30
Ortholidine 2 LITER 500.00 1,000.00 SHOPPING 2
BRASS WATER METER: SHOPPING

1/2 inch Ф , Branded, with Tail Piece 250 250

500 PCS 950.00 475,000.00 SHOPPING
3/4 inch. Ф , Branded, with Tail
5
Piece 5 PCS 1,700.00 8,500.00 SHOPPING
1 inch. Ф , Branded, with Tail Piece 2 PCS 3,000.00 6,000.00 SHOPPING 2
SERVICE CONNECTION
MATERIALS: 0 -
P.E. TUBING, 1/2 inch x 300 m.,
40 40
SDR 11 80 ROLLS 5,100.00 408,000.00 SHOPPING
P.E. TUBING, 3/4 inch x 150 m.,
5
SDR 11 5 ROLLS 4,650.00 23,250.00 SHOPPING
P.E. TUBING, 1 inch x 100 m., SDR
15 15
11 30 ROLLS 4,500.00 135,000.00 SHOPPING
BRASS REPLACEMENT PIECE, 1/2
500 500
inch. 1000 PCS 110.00 110,000.00 SHOPPING
BRASS REPLACEMENT PIECE, 3/4
20 30
inch. 50 PCS 160.00 8,000.00 SHOPPING
BRASS REPLACEMENT PIECE, 1
250 250
inch. 500 PCS 220.00 110,000.00 SHOPPING
BRASS BALL VALVE, 1/2 inch. 500 PCS 170.00 85,000.00 SHOPPING 250 250
 BRASS BALL VALVE, 3/4 inch. 50 PCS 350.00 17,500.00 SHOPPING 25 25
BRASS BALL VALVE, 1 inch. 20 PCS 450.00 9,000.00 SHOPPING 10 10
G.I. ST. ELBOW, 1/2 inch., Sched.
250 250
40 500 PCS 27.00 13,500.00 SHOPPING
G.I. ST. ELBOW, 3/4 inch., Sched.
10 10
40 20 PCS 40.00 800.00 SHOPPING
G.I. ELBOW, 1/2 inch., Sched. 40 1200 PCS 24.00 28,800.00 SHOPPING 600 600
G.I. TEE, 1/2 inch., Sched. 40 60 PCS 25.00 1,500.00 SHOPPING 30 30
BUSHING REDUCER, 1 x 1/2 inch.,
300 300
Sched. 40 600 PCS 33.00 19,800.00 SHOPPING
G.I. PLUG, 1/2 inch., Sched. 40 400 PCS 17.00 6,800.00 SHOPPING 200 200
C.I. SADDLE CLAMP, 6 x 1 inch. 150 PCS 450.00 67,500.00 SHOPPING 75 75

TOTAL BUDGET: 2,335,950.00 NOTE: - Technical Specifications for each Item/Project being
+ 10% Provision for Inflation 233,595.00 part of the PPMP
+ 10% Contingency 233,595.00 - For Infrastructure Projects, Detailed Quantity and C
TOTAL ESTIMATED BUDGET: 2,803,140.00 Program of Work (POW) shall be submitted as part of

Prepared and Submitted By: Reviewed by: Received for Consolida

RONIE L. METILLA GLORIA C. DOMINGO RACHELLE R. SALES

Water Resources Facilities Operator B Senior Accounting Processor A BAC Secretary
 Republic of the Philippines
LAL-LO WATER DISTRICT
A Government Owned or Controlled Corporation

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: Service Connections and Maintenance Supplies Charged to: Corporate Fund
Programs, Activities and Projects (PAPs)
SCHEDULE/MILESTONE OF
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST
BUDGET Procurement
Jan Feb Mar Apr May Jun
C.I. SADDLE CLAMP, 6 x 1/2 inch. 80 PCS 450.00 36,000.00 SHOPPING 40 40
C.I. SADDLE CLAMP, 4 x 1 inch. 50 PCS 380.00 19,000.00 SHOPPING 25 25
C.I. SADDLE CLAMP, 4 x 1/2 inch. 40 PCS 350.00 14,000.00 SHOPPING 20 20
C.I. SADDLE CLAMP, 3 x 1 inch. 50 PCS 320.00 16,000.00 SHOPPING 25 25
C.I. SADDLE CLAMP, 3 x 1/2 inch. 60 PCS 280.00 16,800.00 SHOPPING 30 30
C.I. SADDLE CLAMP, 2 x 1 inch. 50 PCS 220.00 11,000.00 SHOPPING 25 25
C.I. SADDLE CLAMP, 2 x 1/2 inch. 80 PCS 200.00 16,000.00 SHOPPING 40 40
TEFLON TAPE 1500 PCS 8.00 12,000.00 SHOPPING 750 750
BRASS CHECK VALVE, 1 inch. 5 PCS 450.00 2,250.00 SHOPPING 3 2
G.I. PIPE, 1/2 inch x 6 m., Sched.
30 30
40 60 PCS 390.00 23,400.00 SHOPPING
G.I. PIPE, 3/4 inch x 6 m., Sched.
5 5
40 10 PCS 500.00 5,000.00 SHOPPING

G.I. PIPE, 1 inch x 6 m., Sched. 40 5 5

10 PCS 700.00 7,000.00 SHOPPING
PLASTIC UNION COUPLING, 1/2
300 300
inch. 600 PCS 48.00 28,800.00 SHOPPING
PLASTIC UNION COUPLING, 3/4
50 50
inch. 100 PCS 58.00 5,800.00 SHOPPING

PLASTIC UNION COUPLING, 1 inch. 200 200

400 PCS 75.00 30,000.00 SHOPPING
PLASTIC TEE, 1/2 inch. 100 PCS 65.00 6,500.00 SHOPPING 50 50
G.I. FAUCET, 1/2 inch. Ф, w/ BIBB 50 PCS 180.00 9,000.00 SHOPPING 25 25
G.I. FAUCET, 1/2 inch. Ф, w/out
25 25
BIBB 50 PCS 170.00 8,500.00 SHOPPING
 1" GI Cross Tee sch.40 200 PCS 170.00 34,000.00 SHOPPING 100 100
CHARCOAL 10 SACK 200.00 2,000.00 SHOPPING 5 5
MATCH 1 BOX 60.00 60.00 SHOPPING 1

TOTAL BUDGET: 2,639,060.00 NOTE: - Technical Specifications for each Item/Project being
+ 10% Provision for Inflation 263,906.00 part of the PPMP
+ 10% Contingency 263,906.00 - For Infrastructure Projects, Detailed Quantity and C
TOTAL ESTIMATED BUDGET: 3,166,872.00 Program of Work (POW) shall be submitted as part of

Prepared and Submitted By: Reviewed by: Received for Consolida

RONIE L. METILLA GLORIA C. DOMINGO RACHELLE R. SALES

Water Resources Facilities Operator B Senior Accounting Processor A BAC Secretary
 Republic of the Philippines
LAL-LO WATER DISTRICT
A Government Owned or Controlled Corporation

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: Service Connections and Maintenance Supplies Charged to: Corporate Fund
Programs, Activities and Projects (PAPs)
SCHEDULE/MILESTONE OF
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST
BUDGET Procurement
Jan Feb Mar Apr May Jun
TRANSMISSION AND
DISTRIBUTION MAINLINE
6" Ø SLEEVE TYPE COUPLING 20 pcs 3,700.00 74,000.00 SHOPPING 10 10
4" Ø SLEEVE TYPE COUPLING 10 pcs 2,000.00 20,000.00 SHOPPING 5 5
3" Ø SLEEVE TYPE COUPLING 10 pcs 1,700.00 17,000.00 SHOPPING 5 5
2" Ø SLEEVE TYPE COUPLING 10 pcs 1,300.00 13,000.00 SHOPPING 5 5
6" Ø x 6m uPVC Pipe w/RR 30 pcs 3,800.00 114,000.00 SHOPPING 15 15
3" Ø x 6m uPVC Pipe w/RR 30 pcs 1,800.00 54,000.00 SHOPPING 15 15
4" Ø x 6m uPVC Pipe w/RR 30 pcs 2,200.00 66,000.00 SHOPPING 15 15
2" Ø uPVC Double Socket w/ RR 10 pcs 180.00 1,800.00 SHOPPING 5 5
3" Ø uPVC Double Socket w/ RR 10 pcs 250.00 2,500.00 SHOPPING 5 5
6" Ø End Cup 10 pcs 2,800.00 28,000.00 SHOPPING 5 5
4" Ø End Cup 10 pcs 2,100.00 21,000.00 SHOPPING 5 5
3" Ø End Cup 10 pcs 1,900.00 19,000.00 SHOPPING 5 5
2" Ø End Cup 4 pcs 1,500.00 6,000.00 SHOPPING 4
2" Ø x 90° PVC Long Elbow 4 pcs 450.00 1,800.00 SHOPPING 4
2" Ф CI Gate Valve M/M w/BNG 4 pcs 12,500.00 50,000.00 SHOPPING 4
3" Ф CI Gate Valve M/M w/BNG 6 pcs 14,500.00 87,000.00 SHOPPING 6
4" Ф CI Gate Valve M/M w/BNG 8 pcs 16,000.00 128,000.00 SHOPPING 4 4
6" Ф CI Gate Valve M/M w/BNG 6 pcs 25,000.00 150,000.00 SHOPPING 3 3
2" Ф CI Gate Valve F/F w/BNG 2 pcs 8,500.00 17,000.00 SHOPPING 2
3" Ф CI Gate Valve F/F w/BNG 2 pcs 10,500.00 21,000.00 SHOPPING 2
4" Ф CI Gate Valve F/F w/BNG 7 pcs 13,000.00 91,000.00 SHOPPING 7
6" Ф CI Gate Valve F/F w/BNG 5 pcs 18,000.00 90,000.00 SHOPPING 2 3
 2" Ф x 6 uPVC pipe w/ RR 250 pcs 800.00 200,000.00 SHOPPING 125 125

TOTAL BUDGET: 3,911,160.00 NOTE: - Technical Specifications for each Item/Project being
+ 10% Provision for Inflation 391,116.00 part of the PPMP
+ 10% Contingency 391,116.00 - For Infrastructure Projects, Detailed Quantity and C
TOTAL ESTIMATED BUDGET: 4,693,392.00 Program of Work (POW) shall be submitted as part of

Prepared and Submitted By: Reviewed by: Received for Consolida

RONIE L. METILLA GLORIA C. DOMINGO RACHELLE R. SALES

Water Resources Facilities Operator B Senior Accounting Processor A BAC Secretary
 Republic of the Philippines
LAL-LO WATER DISTRICT
A Government Owned or Controlled Corporation

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: Service Connections and Maintenance Supplies Charged to: Corporate Fund
Programs, Activities and Projects (PAPs)
SCHEDULE/MILESTONE OF
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST
BUDGET Procurement
Jan Feb Mar Apr May Jun

0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -

TOTAL BUDGET: 3,911,160.00 NOTE: - Technical Specifications for each Item/Project being
+ 10% Provision for Inflation 391,116.00 part of the PPMP
+ 10% Contingency 391,116.00 - For Infrastructure Projects, Detailed Quantity and C
TOTAL ESTIMATED BUDGET: 4,693,392.00 Program of Work (POW) shall be submitted as part of

Prepared and Submitted By: Reviewed by: Received for Consolida

RONIE L. METILLA GLORIA C. DOMINGO RACHELLE R. SALES
Water Resources Facilities Operator B Senior Accounting Processor A BAC Secretary
LESTONE OF ACTIVITIES

July Aug Sept Oct Nov Dec

roject being proposed shall be submitted as

antity and Cost Estimates and Proposed

d as part of the PPMP.

or Consolidation:

E R. SALES
LESTONE OF ACTIVITIES

July Aug Sept Oct Nov Dec

roject being proposed shall be submitted as

antity and Cost Estimates and Proposed

d as part of the PPMP.

or Consolidation:

E R. SALES
LESTONE OF ACTIVITIES

July Aug Sept Oct Nov Dec

roject being proposed shall be submitted as

antity and Cost Estimates and Proposed

d as part of the PPMP.

or Consolidation:

E R. SALES
LESTONE OF ACTIVITIES

July Aug Sept Oct Nov Dec

roject being proposed shall be submitted as

antity and Cost Estimates and Proposed

d as part of the PPMP.

or Consolidation:
E R. SALES
 Republic of the Philippines
LAL-LO WATER DISTRICT
A Government Owned or Controlled Corporation

2019 CONSOLIDATED PROJECT PROCUREMENT PLAN (PPMP)

SCHEDULE/MILES
ESTIMATED Mode of
CODE GENERAL DESCRIPTION QUANTITY UNIT UNIT COST
BUDGET Procurement
Jan Feb Mar Apr May

1 04 04 120 Chemical and Filtering Supplies Inventory

Aluminum Chlorihydrate (PAC) 400 bags 1,125.00 450,000.00 SHOPPING 200
Chlorine Granular 60 drum 5,850.00 351,000.00 SHOPPING 30
Ortholodine 2 liter 500.00 1,000.00 SHOPPING 2
Merchandise Inventory (Meters)
1/2" Water Meter 500 PCS 950.00 475,000.00 SHOPPING 250
3/4" Water Meter 5 PCS 1,700.00 8,500.00 SHOPPING 0
1" Water meter 2 PCS 3,000.00 6,000.00 SHOPPING 2
1 04 01 010-b Merchandise Inventory (Service Connection)
P.E. TUBING, 1/2 inch x 300 m., SDR 11 80 ROLLS 5,100.00 408,000.00 SHOPPING 40
P.E. TUBING, 3/4 inch x 150 m., SDR 11 5 ROLLS 4,650.00 23,250.00 SHOPPING 5
P.E. TUBING, 1 inch x 100 m., SDR 11 30 ROLLS 4,500.00 135,000.00 SHOPPING 15
BRASS REPLACEMENT PIECE, 1/2 inch. 1000 PCS 110.00 110,000.00 SHOPPING 500
BRASS REPLACEMENT PIECE, 3/4 inch. 50 PCS 160.00 8,000.00 SHOPPING 20
BRASS REPLACEMENT PIECE, 1 inch. 500 PCS 220.00 110,000.00 SHOPPING 250
BRASS BALL VALVE, 1/2 inch. 500 PCS 170.00 85,000.00 SHOPPING 250
BRASS BALL VALVE, 3/4 inch. 50 PCS 350.00 17,500.00 SHOPPING 25
BRASS BALL VALVE, 1 inch. 20 PCS 450.00 9,000.00 SHOPPING 10
G.I. ST. ELBOW, 1/2 inch., Sched. 40 500 PCS 27.00 13,500.00 SHOPPING 250
G.I. ST. ELBOW, 3/4 inch., Sched. 40 20 PCS 40.00 800.00 SHOPPING 10
G.I. ELBOW, 1/2 inch., Sched. 40 1200 PCS 24.00 28,800.00 SHOPPING 600
G.I. TEE, 1/2 inch., Sched. 40 60 PCS 25.00 1,500.00 SHOPPING 30
BUSHING REDUCER, 1 x 1/2 inch., Sched.
40 600 PCS 33.00 19,800.00 SHOPPING 300
G.I. PLUG, 1/2 inch., Sched. 40 400 PCS 17.00 6,800.00 SHOPPING 200
C.I. SADDLE CLAMP, 6 x 1 inch. 150 PCS 450.00 67,500.00 SHOPPING 75
C.I. SADDLE CLAMP, 6 x 1/2 inch. 80 PCS 450.00 36,000.00 SHOPPING 40
C.I. SADDLE CLAMP, 4 x 1 inch. 50 PCS 380.00 19,000.00 SHOPPING 25
 C.I. SADDLE CLAMP, 4 x 1/2 inch. 40 PCS 350.00 14,000.00 SHOPPING 20
C.I. SADDLE CLAMP, 3 x 1 inch. 50 PCS 320.00 16,000.00 SHOPPING 25
C.I. SADDLE CLAMP, 3 x 1/2 inch. 60 PCS 280.00 16,800.00 SHOPPING 30
C.I. SADDLE CLAMP, 2 x 1 inch. 50 PCS 220.00 11,000.00 SHOPPING 25
C.I. SADDLE CLAMP, 2 x 1/2 inch. 80 PCS 200.00 16,000.00 SHOPPING 40
TEFLON TAPE 1500 PCS 8.00 12,000.00 SHOPPING 750
BRASS CHECK VALVE, 1 inch. 5 PCS 450.00 2,250.00 SHOPPING 3
G.I. PIPE, 1/2 inch x 6 m., Sched. 40 60 PCS 390.00 23,400.00 SHOPPING 30
G.I. PIPE, 3/4 inch x 6 m., Sched. 40 10 PCS 500.00 5,000.00 SHOPPING 5
G.I. PIPE, 1 inch x 6 m., Sched. 40 10 PCS 700.00 7,000.00 SHOPPING 5
PLASTIC UNION COUPLING, 1/2 inch. 600 PCS 48.00 28,800.00 SHOPPING 300
PLASTIC UNION COUPLING, 3/4 inch. 100 PCS 58.00 5,800.00 SHOPPING 50
PLASTIC UNION COUPLING, 1 inch. 400 PCS 75.00 30,000.00 SHOPPING 200
PLASTIC TEE, 1/2 inch. 100 PCS 65.00 6,500.00 SHOPPING 50
G.I. FAUCET, 1/2 inch. Ф, w/ BIBB 50 PCS 180.00 9,000.00 SHOPPING 25
G.I. FAUCET, 1/2 inch. Ф, w/out BIBB 50 PCS 170.00 8,500.00 SHOPPING 25
1" GI Cross Tee sch.40 200 PCS 170.00 34,000.00 SHOPPING 100
CHARCOAL 10 SACK 200.00 2,000.00 SHOPPING 5
MATCH 1 BOX 60.00 60.00 SHOPPING 1
1 04 01 010-c Merchanise Inventory (TDM)
6" Ø SLEEVE TYPE COUPLING 20 pcs 3,700.00 74,000.00 SHOPPING 10
4" Ø SLEEVE TYPE COUPLING 10 pcs 2,000.00 20,000.00 SHOPPING 5
3" Ø SLEEVE TYPE COUPLING 10 pcs 1,700.00 17,000.00 SHOPPING 5
2" Ø SLEEVE TYPE COUPLING 10 pcs 1,300.00 13,000.00 SHOPPING 5
6" Ø x 6m uPVC Pipe w/RR 30 pcs 3,800.00 114,000.00 SHOPPING 15
3" Ø x 6m uPVC Pipe w/RR 30 pcs 1,800.00 54,000.00 SHOPPING 15
4" Ø x 6m uPVC Pipe w/RR 30 pcs 2,200.00 66,000.00 SHOPPING 15
2" Ø uPVC Double Socket w/ RR 10 pcs 180.00 1,800.00 SHOPPING 5
3" Ø uPVC Double Socket w/ RR 10 pcs 250.00 2,500.00 SHOPPING 5
6" Ø End Cup 10 pcs 2,800.00 28,000.00 SHOPPING 5
4" Ø End Cup 10 pcs 2,100.00 21,000.00 SHOPPING 5
3" Ø End Cup 10 pcs 1,900.00 19,000.00 SHOPPING 5
2" Ø End Cup 4 pcs 1,500.00 6,000.00 SHOPPING 4
2" Ø x 90° PVC Long Elbow 4 pcs 450.00 1,800.00 SHOPPING 4
2" Ф CI Gate Valve M/M w/BNG 4 pcs 12,500.00 50,000.00 SHOPPING 4
3" Ф CI Gate Valve M/M w/BNG 6 pcs 14,500.00 87,000.00 SHOPPING 6
4" Ф CI Gate Valve M/M w/BNG 8 pcs 16,000.00 128,000.00 SHOPPING 4
6" Ф CI Gate Valve M/M w/BNG 6 pcs 25,000.00 150,000.00 SHOPPING 3
2" Ф CI Gate Valve F/F w/BNG 2 pcs 8,500.00 17,000.00 SHOPPING 2
3" Ф CI Gate Valve F/F w/BNG 2 pcs 10,500.00 21,000.00 SHOPPING 2
4" Ф CI Gate Valve F/F w/BNG 7 pcs 13,000.00 91,000.00 SHOPPING 7
6" Ф CI Gate Valve F/F w/BNG 5 pcs 18,000.00 90,000.00 SHOPPING 2
2" Ф x 6 uPVC pipe w/ RR 250 pcs 800.00 200,000.00 SHOPPING 125
5 02 03 010 Office Supplies Expense
PAPER, MULTICOPY, Legal Size, sub 20 24 REAMS 250.00 6,000.00 DBM - PS 5 1 1 3 1
PAPER, MULTICOPY, A4 Size, sub 20 35 REAMS 230.00 8,050.00 DBM - PS 6 2 2 3 2
PAPER, Multi-Purpose, Legal Size, sub 16 15 REAMS 170.00 2,550.00 DBM - PS 3 0 1 2 1
PAPER, Multi-Purpose, Short , sub 16 7 REAMS 150.00 1,050.00 DBM - PS 1 0 1 0 1
COLUMNAR BOOK, 24 Columns 13 PCS 65.00 845.00 DBM - PS 11 0 0 0 0
COLUMNAR BOOK, 16 Columns 2 PCS 50.00 100.00 DBM - PS 2 0 0 0 0
COLUMNAR BOOK, 8 Columns 11 PCS 45.00 495.00 DBM - PS 11 0 0 0 0

BALLPOINT PEN, Black, 0.50mm needle tip 186 PCS 7.00 1,302.00 DBM - PS 22 12 16 12 22
PENCIL, Lead w/ Eraser 16 PCS 7.00 112.00 DBM - PS 4 0 0 4 0
ERASER, Branded 2 PCS 32.00 64.00 DBM - PS 2 0 0 0 0
FOLDER, L-Type, A4 Size 138 PCS 6.00 828.00 DBM - PS 23 8 8 8 20
FOLDER, L-Type, Legal Size 168 PCS 6.00 1,008.00 DBM - PS 38 8 8 8 28
PAPER CLIP, 32mm, Vinyl Coated 4 BOX 33.00 132.00 DBM - PS 1 0 0 1 0
PAPER CLIP, 48mm, Vinyl Coated 3 BOX 40.00 120.00 DBM - PS 1 0 0 0 1
MARKER, PERMANENT, Black, Broad 7 PCS 55.00 385.00 DBM - PS 3 0 0 0 1
MARKER, FLOURESCENT 6 PCS 55.00 330.00 DBM - PS 2 0 0 1 0
CORRECTION TAPE, 30 PCS 55.00 1,650.00 DBM - PS 7 0 0 7 0
CORRECTION PEN, 4 PCS 55.00 220.00 DBM - PS 1 0 0 1 0
STAPLE WIRE, Standard 26 BOX 45.00 1,170.00 DBM - PS 10 0 0 0 5
NOTEPAD, STICK-ON, 3 x 4 100 sheet per
pad 9 PADS 50.00 450.00 DBM - PS 3 0 0 0 3
ENVELOPE, DOCUMENTARY, for A4 Size
documents 25 PCS 6.00 150.00 DBM - PS 25 0 0 0 0
ENVELOPE, DOCUMENTARY, for Legal Size
doc. 25 PCS 6.00 150.00 DBM - PS 25 0 0 0 0
ENVELOPE, MAILING 8 bundle 23.00 184.00 DBM - PS 2 0 0 2 0
NYLON Cable Ties 4 x 300mm 5 60.00 300.00 DBM - PS 2 0 0 1 0
FASTENER 3 BOX 30.00 90.00 DBM - PS 1 0 0 0 1
BINDER CLIPS (Small) 4 BOX 60.00 240.00 DBM - PS 1 0 0 1 0
BINDER CLIPS (Big) 4 BOX 150.00 600.00 DBM - PS 1 0 0 1 0
DAILY TIME RECORD 7 REAMS 120.00 840.00 DBM - PS 2 0 0 1 0
MASKING TAPE, 1 inch. 6 PCS 47.00 282.00 DBM - PS 1 0 1 0 1
SCOTCH TAPE, 1 inch. 6 PCS 42.00 252.00 DBM - PS 1 0 1 0 1
PACKING TAPE, 2 inch. 6 PCS 72.00 432.00 DBM - PS 1 0 1 0 1
RECORD BOOK (300 Pages) 7 PCS 65.00 455.00 DBM - PS 3 0 0 0 2
RECORD BOOK (150 Pages) 8 PCS 50.00 400.00 DBM - PS 4 0 0 0 2
WATER WELL PASTE 11 BOTTLE 45.00 495.00 DBM - PS 2 0 1 1 1
ALCOHOL, ISOPROPHYL, 500 mL 10 BOTTLE 80.00 800.00 DBM - PS 3 0 0 0 3
 TISSUE, BATHROOM 13 PACK 140.00 1,820.00 DBM - PS 2 0 2 0 2
DETERGENT SOAP 8 BAR 30.00 240.00 DBM - PS 2 0 0 2 0
DETERGENT POWDER 27 POUCH 6.00 162.00 DBM - PS 7 0 0 7 0
DISHWASHING PASTE 5 45.00 225.00 DBM - PS 1 0 1 0 0
FLOOR WAX, Paste type, Natural 8 CANS 230.00 1,840.00 DBM - PS 4 0 0 0 0
CONTINUOUS INK REFILL, Black, 500 mL 5 BOTTLE 500.00 2,500.00 DBM - PS 2 0 0 1 0
CONTINUOUS INK REFILL, Magenta, 70
1 0 0 1 0
mL 4 BOTTLE 100.00 400.00 DBM - PS
CONTINUOUS INK REFILL, Yellow, 70 mL 4 BOTTLE 100.00 400.00 DBM - PS 1 0 0 1 0
CONTINUOUS INK REFILL, Cyan, 70 mL 7 BOTTLE 100.00 700.00 DBM - PS 2 0 0 1 1
TOILET BOWL CLEANER 8 BOTTLE 35.00 280.00 DBM - PS 2 0 1 0 2
STAMP PAD INK, violet, 50 mL 3 BOTTLE 150.00 450.00 DBM - PS 1 0 0 0 0
RUBBER BAND, 70mm min lay flat length
(#18) 9 BOX 150.00 1,350.00 DBM - PS 3 0 0 0 3
Umbrella (big size) 2 pcs 400.00 800.00 SHOPPING
PHOTOCOPY OF DAILY DISCHARGE
REPORT (Paper, Multi-Purpose Copy Legal
sub.16 4 reams 170.00 680.00 SHOPPING 2 0 0 0 0
PHOTOCOPY OF SERVICE APPLICATION
FORMS 600 sets 8.00 4,800.00 SHOPPING 300
WATER BILLS, Printed in at least 70gsm
paper, 1/4, In Triplicate, Loose, 50
5 02 99 020 sheets/booklet 1000 BOOKLETS 45.00 45,000.00 SHOPPING
COLLECTORS' OFFICIAL RECEIPT 1/4 long , in Triplicate
(carbonize w/ perforation line)
5 02 99 020 50 BOOKLETS 95.00 4,750.00 SHOPPING 50
OFFICIAL RECEIPT 1/3 long triplicate carbonize w/
5 02 99 020 perforation line 100 BOOKLETS 95.00 9,500.00 SHOPPING 100
PRINTER (Canon/ Epson) 3 UNIT 8,500.00 25,500.00 SHOPPING 1 0 0 0 0
PRINTER (LX300+/ .MATRIX / Canon/
Epson 2 UNIT 8,500.00 17,000.00 SHOPPING 1 0 0 0 0
REPAIR AND MAINTENANCE OF CPU AND
PRINTER 3 4,000.00 12,000.00 SHOPPING 1 0 0 0 0
REPAIR AND MAINTENANCE OF LAPTOP 1 UNIT 5,000.00 5,000.00 SHOPPING 1 0 0 0 0
1 06 06 010 MACHINERY AND EQUIPMENT - SHOPPING
SERVICE VEHICLE (TRICYCLE) 1 UNIT 85,000.00 85,000.00 SHOPPING 1
SERVICE VEHICLE (4 wheel type) 1 UNIT 1,000,000.00 1,000,000.00 SHOPPING
UTILITY / REPAIR & MAINTENANCE
SUPPLIES
RAIN COAT, Heavy Duty 15 PAIRS 650.00 9,750.00 SHOPPING 15
RUBBER BOOTS, 15 PAIRS 550.00 8,250.00 SHOPPING 15
SOFT BROOM 10 PCS 150.00 1,500.00 SHOPPING 5
DUST PAN, Plastic 5 PCS 50.00 250.00 SHOPPING 5
PAIL, Plastic 5 PCS 70.00 350.00 SHOPPING 5
SCOURING PAD, Heavy Duty 24 DOZEN 15.00 360.00 SHOPPING 2 2 2 2 2
FLOOR BRUSH W/ HANDLE, Plastic 6 PCS 80.00 480.00 SHOPPING 2 2
LIGHT BULB, Led, 18 watts 20 PCS 250.00 5,000.00 SHOPPING 5 5
TOOLS / EQUIPMENTS AND
ACCESSORIES / KITS
Hypochlorinator 10 sets 38,000.00 380,000.00 SHOPPING 5
Chlorinator Hose 6 x 4mm 120 m 125.00 15,000.00 SHOPPING 120
Oil Filter 4 pcs 500.00 2,000.00 SHOPPING 4
Fuel Filter 4 pcs 500.00 2,000.00 SHOPPING 4
Electrical tape, big 3 pcs 45.00 135.00 SHOPPING 3
Rubber tape 4 pcs 120.00 480.00 SHOPPING 2 2
battery 3SM (Maintenance free) 5 pcs 5,500.00 27,500.00 SHOPPING 4 1
Various tools 1 150,000.00 150,000.00 SHOPPING 1
Leak detector 1 unit 200,000.00 200,000.00 SHOPPING
SERVICE VEHICLE MAINTENANCE &
FUEL:
TIRE, 300 x 17 7 pcs 700.00 4,900.00 SHOPPING 4
TUBE, 300 X 17 7 pcs 150.00 1,050.00 SHOPPING 4
SPROCKET, Front, 51 T 3 pcs 400.00 1,200.00 SHOPPING 2
SPROCKET, Rear, 15 T 3 pcs 60.00 180.00 SHOPPING 2
CHAIN, 3 pcs 500.00 1,500.00 SHOPPING 2
BEARING, 6207 8 pcs 320.00 2,560.00 SHOPPING 4
BEARING, 6305 8 pcs 280.00 2,240.00 SHOPPING 4
MOTOR OIL, 15W-40 24 liter 270.00 6,480.00 SHOPPING 2 2 2 2 2
MOTOR FUEL, Gasoline 3000 liter 60.00 180,000.00 SHOPPING 250 250 250 250 250
Repiar and Maintenance (tricycle) 2 8,000.00 16,000.00 SHOPPING 1
TIRE, 300 x 17 7 pcs 750.00 5,250.00 SHOPPING 4
TUBE, 300 X 17 7 pcs 160.00 1,120.00 SHOPPING 4
TIRE, 300 x 18 7 pcs 750.00 5,250.00 SHOPPING 4
TUBE, 300 X 18 7 pcs 160.00 1,120.00 SHOPPING 4
SPROCKET, Front, 51 T 6 pcs 400.00 2,400.00 SHOPPING 3
SPROCKET, Rear, 15 T 6 pcs 60.00 360.00 SHOPPING 3
CHAIN, 6 pcs 600.00 3,600.00 SHOPPING 3
BEARING, 6207 8 pcs 320.00 2,560.00 SHOPPING 4
BEARING, 6305 8 pcs 280.00 2,240.00 SHOPPING 4
MOTOR OIL, 15W-40 24 liter 280.00 6,720.00 SHOPPING 2 2 2 2 2
MOTOR FUEL, Gasoline 3500 liter 60.00 210,000.00 SHOPPING 300 300 300 300 300
Repiar and Maintenance (tricycle) 2 8,000.00 16,000.00 SHOPPING 1
OFFICE GENERATOR SET
Gasoline 120 Liter 60.00 7,200.00 SHOPPING 30 0 0 30 0
Oil 3 Liter 270.00 810.00 SHOPPING 1 0 0 0 0
GAS, OIL AND LUBRICANTS:
(Generator set pump)
DIESOLINE 3600 Liter 55.00 198,000.00 SHOPPING 300 300 300 300 300
MOTOR OIL, 15W-40 12 Gal 1,100.00 13,200.00 SHOPPING 0 0 4 0 0
-

GRAND TOTAL 6,659,083.00 1,258 6,556 906 957 972

HEDULE/MILESTONE OF ACTIVITIES

Jun July Aug Sept Oct Nov Dec

200
30

250
5
0

40
0
15
500
30
250
250
25
10
250
10
600
30

300
200
75
40
25
20
25
30
25
40
750
2
30
5
5
300
50
200
50
25
25
100
5
0

10
5
5
5
15
15
15
5
5
5
5
5
0
0
0
0
4
3
0
0
0
3
125
1 4 1 1 3 1 2
2 4 2 2 3 2 5

0 3 2 0 1 0 2
0 1 0 0 1 0 2
0 2 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

12 16 12 22 12 16 12
0 4 0 0 4 0 0
0 0 0 0 0 0 0
8 11 8 20 8 8 8
8 8 8 28 8 8 10
0 1 0 0 1 0 0
0 0 0 1 0 0 0
0 2 0 1 0 0 0
0 1 1 0 0 0 1
0 5 2 0 5 0 4
0 0 1 0 0 0 1
1 4 0 5 0 1 0

0 0 0 3 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 2 0 0 2 0 0
0 1 0 0 1 0 0
0 0 0 1 0 0 0
0 1 0 0 1 0 0
0 1 0 0 1 0 0
0 2 0 0 1 0 1
0 1 0 1 0 1 0
0 1 0 1 0 1 0
0 1 0 1 0 1 0
0 0 0 2 0 0 0
0 0 0 2 0 0 0
0 1 1 0 1 1 2
0 0 0 2 0 0 2
0 2 0 2 0 2 1
0 2 0 0 2 0 0
0 7 0 0 6 0 0
1 0 0 1 0 0 1
0 0 0 0 4 0 0
0 2 0 0 0 0 0

0 1 0 0 1 0 0

0 1 0 0 1 0 0
0 1 0 1 1 0 0
0 1 0 1 0 1 0
1 0 0 0 0 1 0

0 0 0 3 0 0 0
2

0 2 0 0 0 0 0

150 150

1000

0 1 0 0 1 0 0

0 0 0 0 1 0 0
0 2 0 0 0 0 0
0 0 0 0 0 0 0
 1

2 2 2 2 2 2 2
2
5 5

3
3
 1
1
1
4
4
2 2 2 2 2 2 2
250 250 250 250 250 250 250
1
3
3
3
3
3
3
3
4
4
2 2 2 2 2 2 2
300 300 300 300 300 250 250
1

0 30 0 0 30 0 0
1 0 0 0 0 1 0

300 300 300 300 300 300 300

4 0 0 4 0 0 0

6,000 1,140 895 1,969 958 1,001 865