Code
General Description Communication Cellular load @ 300.00 Cellular load @ 250.00 Cellular load @ 800.00 E load Transportation Van rental/fare Van rental & Per diem Van rental Van rental Food Snacks Snacks for FGD Snacks during KII Other groceries Snacks for training Other Services A. Statistician B. Grammarian C. Encoder D. Enumerators Printing and Binding Questionnaires Training materials Final report
UNIVERSITY OF PHILIPPINES COLLEGE OF GOVERNANCE AND BUSINESS RESEARCH OFFICE CY 2014 Project Procurement Management Plan (PPMP) Schedule / Milestone of Activities Quantity / Size Estimated Budget Jan Feb Mar Apr May Jun Jul Aug Sept 12 8 actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual actual 3,600 2,500 3,200 2,000 9,000 13,350 11,000 14,000 9,600 4,000 5,200 3,100 2,500 14,000 11,500 15,500 26,500 4,500 500 4,000
Oct
Nov
Dec
Code
General Description Equipment Tape recorder Lapel Supplies Bond paper (assorted) Printer ink/toner cartolina Adhesive/masking/scotch tapes Pentel pens/markers Short bond paper Long bond paper Pencils/ball pens/eraser/stapler/correction tape/post it/etc Pencil Ball pens Note pads Clear folder
Quantity / Size 2 2 10 reams 8 40 pcs 8 pcs 40 pcs 7 reams 7 reams actual 1 box 1 box 10 pcs 5 pcs
Estimated Budget 7,000 7,000 1,700 14,000 400 400 800 3,000 3,000 2,000 100 100 300 100
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sept
Oct
Nov
Dec
Prepared by:
Recommending Approval:
CGB Research Coordinators
______________________________________________ Signature over Printed Name Head of Office