Republic of the Philippines
Municipality of Barili
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2024
Project Titles: 1. SUPPLIES AND MATERIALS
END-USER/UNIT: MENRO - SOLID WASTE MANAGEMENT PROGRAM
Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION QUANTITY/SIZE ESTIMATED BUDGET
Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
1011 30
TOTAL BUDGET 150,000.00
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
Prepared By: Submitted To:
EVANGELINE AE. ALSONG HANNAH MARIE A. UNDANG
OIC MENRO OICOIC MUNICIPAL
MUNICIPAL BUDGETBUDGET
OFFICER OFFICER
Approvide:
PABLO JOHN D. GARCIA IV
MUNICIPAL MAYOR
2
Republic of the Philippines
Municipality of Barili
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
CY 2025
Project Titles: 1. Other Supplies and Materials Expence 600,000.00
END-USER/UNIT: MENRO - SOLID WASTE MANAGEMENT PROGRAM - Operation and Maintenance of MRF (Recycling and Composting of Wastes)
SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION QUANTITY/SIZE ESTIMATED BUDGET
Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
1041
Small Value Procurement 1 2 2 3 2 1
1041
Small Value Procurement 5 5 5 5 5
1041 Small Value Procurement 2 2 1
1041 Small Value Procurement 5 5 5 5
1041 Small Value Procurement 5 5 5 5
TOTAL -
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
Prepared By: Submitted By:
Republic of the Philippines
Province of Cebu
Municipality of Barili
Municipal Environmental Natural Resources Office
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
Project Titles: 1. SUPLIES AND MATERIALS and MOOE
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END-USER/UNIT: MENRO - SOLID WASTE MANAGEMENT PROGRAM
Mode of SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION QUANTITY/SIZE ESTIMATED BUDGET
Procurement Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
1041 Rubber Boots M & F 50 pcs. 30,000.00 Shoppimg 25 25
1041 Raincoats 50 pcs. 25,000.00 Shopping 50
1041 Working Gloves 700 pcs 77,000.00 Small Value Procurement 350 350
1041 Empty Sacks 2000 pcs. 50,000.00 Shopping 500 500 500 500
1041 Brooms w/Handle 400 pcs. 26,000.00 Shopping 100 150 150
1041 Toilet Deodorant 200 pcs. 9,000.00 Shopping 100 100
1041 Rake 10 pcs. 5,000.00 Shopping 10
1041 Mop with head 50 pcs. 10,000.00 Shopping 25 25
1041 Chlorine 10 drums 70,000.00 Small Value Procurement 3 3 4
1041 Powder Soap (Big) 100 kgs. 30,000.00 Shopping 25 25 25 25
1041 Fabric conditioner 100 ltrs. 30,000.00 Shopping 25 25 25 25
1041 Bowl Cleaner 100 pcs. 40,000.00 Shopping 25 25 25 25
1041 Silhig Lanot 100 pcs. 12,000.00 Shopping 50 50
1041 Dustpan 100 pcs. 12,000.00 Shoppimg 25 25 25 25
1041 Garbage Bin 30 pcs. 150,000.00 Small Value Procurement 30
1041 Garbage Bag XL 30 rolls 12,000.00 Shopping 30
1041 Blue Drum 4 pcs. 10,000.00 Shopping 4
1041 Waste Rugs 400 pcs. 2,000.00 Shopping 400
1041
1041
1041
1041
TOTAL 600,000.00
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
Prepared By: Submitted To:
EVANGELINE E. ALSONG HANNAH MARIE A. UNDANG
MENRO-DESIGNATE OIC-BUDGET OFFICER
APPROVED BY:
PABLO JOHN D. GARCIA IV
Municipal Mayor
Republic of the Philippines
Municipality of Barili
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
Project Titles: 1. SUPPLIES AND MATERIALS
END-USER/UNIT: MENRO -MUNICIPAL GREENING PROGRAM
SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION QUANTITY/SIZE ESTIMATED BUDGET
Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
1041 Assorted Seedlings (Trees) 3,000 30,000.00 Small Value Procurement 1,000 1,000
1041 Assorted Indigenous Trees
Seedlings 1,000 15,000.00 Small Value Procurement 500 500
1041 Meals 300 packs 45,000.00 Small Value Procurement 300
1041 Tarpaulins 20 pcs. 10,000.00 10 10
Total 100,000.00
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
Prepared By: Submitted By:
GERONIMO T. BASALO GERONIMO T. BASALO
MPDC/OIC - MENRO MPDC/OIC - MENRO
Republic of the Philippines
Municipality of Barili
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
Project Titles: 1. SUPPLIES AND MATERIALS
END-USER/UNIT: MENRO -ENVIRONMENTAL MANAGEMENT PROGRAM - Municipal Clean-up Drive
SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION QUANTITY/SIZE ESTIMATED BUDGET
Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
1041 Tarpaulin 15 pcs. 15,000.00 5
1041 1 Meal & 1 snack 400 packs 80,000.00 400
1041 Empty Sack 100 pcs. 1,000.00 100
1041 Assorted Cleaning Materials 30 pcs. 4,000.00 10 20
Total 100,000.00
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
Prepared By: Submitted By:
GERONIMO T. BASALO GERONIMO T. BASALO
MPDC/OIC - MENRO MPDC/OIC - MENRO
Republic of the Philippines
Municipality of Barili
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
Project Titles: 1. Other Maintenance and Operating Expenses
END-USER/UNIT: MENRO -ENVIRONMENTAL MANAGEMENT PROGRAM
SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION QUANTITY/SIZE ESTIMATED BUDGET
Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
A. Available at Procurement Service Stores
1041 Broom (Lanot) 40 5,000.00 10 10 10 10
1041 Dustpan 20 3,000.00 5 5 5 5
1041 Mop 20 4,900.00 10 10
1041 Mop Head 20 2,500.00 10 10
1041 Brush with Handle 10 750.00 5 5
1041 Pail (can) 6 300.00 4 2
1041 Wheel Borrow 2 6,200.00 2 2
1041 Weighing Scale (1 kg. capacity) 4 3,000.00 4
1041 Weighing Scale (50 kg. capacity) 1 3,500.00 1
1041 Disposable Hand Gloves 2 boxes 800.00 2
1041 Face Mask 2 boxes 750.00 2
1041 Rubbing Alcohol 5 liters 2,500.00 5
1041 Permanent Markers 15 1,125.00 15
1041 Basurikad Spare Parts 50 5,000.00 2 2 5 4 4 5 4 5 5 5 4 5
Assorted Cleaning and
1041 Recycling Materials 50 10,675.00 2 2 5 4 4 5 4 5 5 5 4 5
TOTAL 50,000.00
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
Prepared By: Submitted By:
GERONIMO T. BASALO GERONIMO T. BASALO
OIC - MENRO OIC - MENRO
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
Project Titles: 1. Supplies and Materials
END-USER/UNIT: MENRO - SOLID WASTE MANAGEMENT PROGRAM
Mode of Procurement SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION QUANTITY/SIZE ESTIMATED BUDGET
Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
1041 Wheel Borrow 1 unit 3,000.00 Small Value 1
Note:
Ammending Item No. 24 from Assorted Cleaning Materials
to Purchase of 1 unit Wheel Borrow
TOTAL 3,000.00
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
Prepared By:
Submitted By:
GERONIMO T. BASALO
MPDC/OIC - MENRO GERONIMO T. BASALO
MPDC/OIC - MENRO
PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)
Project Titles: 1. Supplies, Materials and MOOE
END-USER/UNIT: MENRO - ENVIRONMENTAL MANAGEMENT PROGRAM
Mode of Procurement SCHEDULE/MILESTONE OF ACTIVITIES
CODE GENERAL DESCRIPTION QUANTITY/SIZE ESTIMATED BUDGET
Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
1041 Wheel Borrow 1 unit 3,000.00 Small Value 1
Note:
Ammending Item No. 23 from Assorted Cleaning Materials
to Purchase of 1 unit Wheel Borrow
TOTAL 3,000.00
NOTE: Technical Specifications for each Item/Project being proposed shall be submitted as part of the PPMP
Prepared By:
Submitted By:
GERONIMO T. BASALO
MPDC/OIC - MENRO GERONIMO T. BASALO
MPDC/OIC - MENRO
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