FDP Form 4b - Annual Procurement Plan or Procurement List
Summary by Office DEPARTMENT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
ACCOUNTING OFFICE ADMINISTRATIVE OFFICE AGRICULTURE OFFICE ASSESSOR'S OFFICE BFP BOGO LITES CENTER BTMO BUDGET OFFICE CENRO CITY CIVIL REGISTRAR CITY HEALTH UNIT 1 CITY HEALTH UNIT 2 CITY LIBRARY CITY POPULATION OFFICE COOPERATIVE OFFICE CPDC CSWDO DILG ENGINEERING OFFFICE GENERAL SERVICE OFFICE HRMO INFORMATION TECHNOLOGY LEGAL OFFICE MARKET MOTORPOOL PAROLE AND PROBATION PNP PORT SANGGUNIAN PANGLUNGSOD OFFICE TERMINAL TOURISM OFFICE
Head Of Department/Office LEONILA CATADMAN ANTONIETO SUICO NORMA S. LAZO ENGR. MARGIE M. OLIAMOT ENGR. ELENITA Y. URSAL JOEL YLANAN DANTE J. MAYOR WENCESLAO CANETE, JR. SHEILA F. ORCULLO DR. MINERVA A. MILLOR DR. MINERVA A. MILLOR SHIELA F. ORCULLO SUSAN M. MINGUEZ NELSON O. NAVARES CARLO FERNANDO G. LOGARTA AMMABELLE A. MAYOR ABRAHAM REY C. DONALDO ENGR. RAMIRO A. LEPON RONIE L. TOLINGIN SLAVSKY S. YBANES ROGER TONACAO ATTY. VICENTE P. RODRIGUEZ ROMEO B. URSAL CELESTINO E. MARTINEZ, JR. P/CINSP.RICHARD OLIVER NELSON O. NAVARES ENGR. SANTIAGO A. SEVILLA EDDIE Ab. YBANEZ JOCELEYN C. TAN
Page 1 of 101
Total Cost 1,330,866.50 929,953.00 4,069,845.90 3,640,137.74 573,000.00 2,114,000.00 318,700.00 1,015,133.63 5,808,000.00 978,740.41 7,418,247.50 601,520.00 1,392,137.05 1,466,220.00 540,000.00 2,698,000.00 6,763,361.09 701,178.00 2,606,293.47 5,371,148.97 1,891,660.42 4,102,984.67 1,147,711.77 5,213,000.00 11,360,000.00 147,500.00 540,000.00 1,587,976.67 7,034,374.76 3,123,000.00 4,453,097.80
32 TREASURER'S OFFCIE 33 VICE MAYOR'S OFFICE
SAMSON LEPITEN ENGR. SANTIAGO A. SEVILLA
4,826,485.02 1,615,000.00
We hereby certify that we have reviewed the contents and hereby attest to the veracity and
CELESTINO E. MARTINEZ J Local Chief Executive
Page 2 of 101
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :_________________ BOGO Plan Control No. _______________ Department/ Office: VICE MAYOR'S OFFICE Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Description Air freshener (glade spray orange) Air freshener (organic-lemon)
Ariel Powder Armoll All Ballpen HBW (black) Ballpen HBW (red) Ballpen panda black Ballpen panda blue
Baygon Spray Bond Paper (11x17) Bond Paper long (book no.50) Bond Paper short (book no. 50) Brown ennvelope Long Brown envelope short
California scents Car wash shampoo carbon blue Casino rubbing alcohol 500ml
CD-RW Clear glue prince 50ml Computer ribbon
Dust pan DVD-RW Elmers glue small
Energizer battery (double A) Energizer battery (triple A) Fastener plastic prince
fax machine Feather duster Folder cover (plastic long) Folder long white
Planned Amount Regular
Unit Cost 62.50 183.00 10.00 300.00 83.00 117.00 10.00 7.50 855.00 438.00 250.00 225.00 6.00 5.00 100.00 35.00 765.00 80.00 84.00 22.00 200.00 100.00 216.00 26.90 239.60 190.00 36.00 9,000.00 190.00 20.00 7.50
Quantity 48 3 12 16 1 1 96 12 2 2 96 48 144 48 12 24 1 96 10 10 50 2 10 4 10 10 10 1 2 20 144
pieces pieces pieces pieces box box pieces pieces pieces ream ream ream pieces pieces pieces pieces box pieces packs pieces pieces pieces packs pieces pieces pieces box unit pieces pieces pieces
Page ____1____of___3_____ pages
Contingency
Total Cost 3,000.00 549.00 120.00 4,800.00 83.00 117.00 960.00 90.00 1,710.00 876.00 24,000.00 10,800.00 864.00 240.00 1,200.00 840.00 765.00 7,680.00 840.00 220.00 10,000.00 200.00 2,160.00 107.60 2,396.00 1,900.00 360.00 9,000.00 380.00 400.00 1,080.00
Qty. 12 1 6 4 1 1 24 6 1 1 24 12 36 12 3 12 1 24 5 5 20 1 5 1 5 5 4 1 1 5 36
1st Quarter Amount 750.00 183.00 60.00 1,200.00 83.00 117.00 240.00 45.00 855.00 438.00 6,000.00 2,700.00 216.00 60.00 300.00 420.00 765.00 1,920.00 420.00 110.00 4,000.00 100.00 1,080.00 26.90 1,198.00 950.00 144.00 9,000.00 190.00 100.00 270.00
Total
Qty. 12 1 4
24
24 12 36 12 3 6 24
10
1
2
5 36
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Amount Qty. Amount 750.00 12 750.00 183.00 6 60.00 1,200.00 4 1,200.00 240.00 24 240.00 6 45.00 1 855.00 1 438.00 6,000.00 24 6,000.00 2,700.00 12 2,700.00 216.00 36 216.00 60.00 12 60.00 300.00 3 300.00 210.00 6 210.00 1,920.00 24 1,920.00 5 420.00 5 110.00 2,000.00 10 2,000.00 1 100.00 5 1,080.00 26.90 1 26.90 5 1,198.00 5 950.00 72.00 2 72.00 1 190.00 100.00 5 100.00 270.00 36 270.00
4th Qua Qty. 12 1 4
24
24 12 36 12 3
24
10
1
2
5 36
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71
Folder short white
Glass Cleaning Liquid G-tech ballpen C4; black Guest book
hand wash liquid gel HP #678 Black HP #678 Colored HP #704 Black HP #704 Colored Liquid paper correction fluid magazine box Max staple wire #10 max staple wire #35
Meals and snacks Mechanical pencil Mechanical pencil lead
Mop w/ handle Mygel Refill .4 Mygel Refill .5
Newsprint short Office pro bond paper A4 Pail small Pencil Eraser (steadler) Pilot Ballpen (black) Pilot Ballpen (red) Pilot pentel pen (black)
Post it (1x1) Post it (2x2) Scotch tape 1" Scotch tape 2" Signpen PV7
Softbrooms Sound system rental Specialty Board (long_cream) Specialty Board (long-white) Sticker paper
thermal fax paper Tide bar Tissue paper Titus ballpen (red)
6.00 150.00 312.00 280.00 56.00 500.00 500.00 850.00 950.00 22.00 175.00 28.50 48.50 200.00 228.00 72.00 262.00 64.50 192.00 240.00 213.00 66.67 42.50 321.00 321.00 56.00 185.00 28.00 24.75 60.00 52.00 67.50 600.00 65.50 65.50 15.00 85.00 24.00 20.00 5.00
144 4 1 1 4 60 60 40 40 1 15 10 12 724 3 5 2 1 1 12 12 3 10 1 1 1 12 12 15 5 12 12 2 12 12 80 10 4 144 6
pieces pieces box pieces pieces pieces pieces pieces pieces pieces pieces box boxes pax box box pieces box box ream ream pieces pieces pieces pieces pieces pieces pieces pieces pieces pieces pieces unit ream ream pieces roll ream pieces pieces
864.00 600.00 312.00 280.00 224.00 30,000.00 30,000.00 34,000.00 38,000.00 22.00 2,625.00 285.00 582.00 144,800.00 684.00 360.00 524.00 64.50 192.00 2,880.00 2,556.00 200.01 425.00 321.00 321.00 56.00 2,220.00 336.00 371.25 300.00 624.00 810.00 1,200.00 786.00 786.00 1,200.00 850.00 96.00 2,880.00 30.00
36 2 1 1 2 15 15 10 10 1 15 5 6 300 3 1 1 1 1 6 6 1 5 1 1 1 6 6 5 1 6 3 1 6 6 40 4 1 36 3
216.00 300.00 312.00 280.00 112.00 7,500.00 7,500.00 8,500.00 9,500.00 22.00 2,625.00 142.50 291.00 60,000.00 684.00 72.00 262.00 64.50 192.00 1,440.00 1,278.00 66.67 212.50 321.00 321.00 56.00 1,110.00 168.00 123.75 60.00 312.00 202.50 600.00 393.00 393.00 600.00 340.00 24.00 720.00 15.00
36
2 15 15 10 10
300 1
1
5 1 3
20 2 1 36
216.00 112.00 7,500.00 7,500.00 8,500.00 9,500.00 60,000.00 72.00 66.67 123.75 60.00 202.50 300.00 170.00 24.00 720.00 -
36 2
2 15 15 10 10
5 6 200 1 1
6 6 1 5
6 6 5 1 6 3 1 6 6 20 2 1 36 3
216.00 300.00 112.00 7,500.00 7,500.00 8,500.00 9,500.00 142.50 291.00 40,000.00 72.00 262.00 1,440.00 1,278.00 66.67 212.50 1,110.00 168.00 123.75 60.00 312.00 202.50 600.00 393.00 393.00 300.00 170.00 24.00 720.00 15.00
36
2 15 15 10 10
176 2
2 3
20 2 1 36
72 73 74 75 76 77 78 79 80 81 82 TOTAL
Toilet Bowl Brush Toilet Bowl Cleaner Toilet Rubber Pump toilet tissue Toner (DSM)
towellete Trash cans Medium size Tshirts Uni-ball gel impact
Vacuum Cleaner White mail envelope
100.00 150.00 100.00 13.33 2,710.40 24.00 80.00 300.00 120.00 9,000.00 390.00
2 4 2 60 12 24 10 12 3 1 2
pieces pieces pieces pieces pieces pieces pieces pieces box unit box
200.00 600.00 200.00 799.80 32,524.80 576.00 800.00 3,600.00 360.00 9,000.00 780.00 440,844.96
1 2 1 30 3 12 5 12 1 1 1
100.00 300.00 100.00 399.90 8,131.20 288.00 400.00 3,600.00 120.00 9,000.00 390.00 -
10 3 6
1
133.30 8,131.20 3.00 120.00 -
1 2 1 10 3 3 5 1 1
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by: (Head of Department/Office)
100.00 300.00 100.00 133.30 8,131.20 72.00 400.00 120.00 390.00 -
10 3 3
4th Quarter Amount 750.00 183.00 1,200.00 240.00 6,000.00 2,700.00 216.00 60.00 300.00 1,920.00 2,000.00 26.90 72.00 100.00 270.00
216.00 112.00 7,500.00 7,500.00 8,500.00 9,500.00 35,200.00 144.00 120.00 202.50 300.00 170.00 24.00 720.00 -
133.30 8,131.20 72.00 -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR ___2016___ Province, City or Municipality :__________________________________ BOGO Plan Control No. _______________ Planned Amount Department/ Office: SANGGUNIANG PANLUNGSOD Regular Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
Description
Power Supply Air Freshener (Organic-Lemon) Air Freshener Spray(Glade-Lemon)320ml Anti Virus Ariel Powder 20 grams Ballpen (Energel-Black) Ballpen (Impact -1.0 black) Ballpen (Impact-1.0 blue) Ballpen (Mygel Refill .4-black) Dong-A Ballpen (Mygel-.4 Black) Dong-A Ballpen (Mygel-.5 black) Dong-A Ballpen (Mygel-Refill .5 black) Dong-A Ballpen (Panda-blue,black,& red Ballpen(Faber Castell-black,blue and red baygon Spray(Waterbase) Binder Clip ("1") Binder Clip ("2") Binder clip ("3/4") Bond Paper (11x17) Bond Paper (Office- Pro- Legal) Bond Paper (Office- Pro-A4) Bond Paper (Short) (8.5 x 11) Brown Envelope (Long) Brown Envelope (Short) Casino Rubbing Alcohol (500ml) CD - RW Imation Cleaning Blade Clear Glue(prince 50ml) Correction Fluid(Liquid Paper-Brand) cpu Dater Desktop Detergent Powder
Unit Cost
1,250.00 150.00 1,000.00 50.00 400.00 900.00 400.00 300.00 300.00 166.66 330.00 250.00 200.00 200.00 500.00 200.00 200.00 200.00 2.66 2.66 65.00 800.00 1,000.00 50.00 15,000.00 400.00 2,500.00 125.00
Quantity
8 20 20 10 2 1 3 1 4 2 2 4 6 1 4 1 1 1 4 200 200 200 75 75 20 1 2 3 20 5 2 8 2
pcs. can bottled pcs. schet box box box boxes box boxes boxes boxes box bott. box box box reams reams reams reams pcs. pcs. bott. box pcs. bott. bott. pcs. pcs. units kl.
Total Cost
10,000.00 3,000.00 3,000.00 10,000.00 100.00 400.00 2,700.00 400.00 1,000.00 600.00 600.00 1,000.00 1,000.00 400.00 1,320.00 250.00 200.00 200.00 2,000.00 40,000.00 40,000.00 40,000.00 200.00 200.00 1,300.00 800.00 2,000.00 150.00 700.00 75,000.00 800.00 20,000.00 250.00
Page ____1____of___3_____ pages
Contingency
Total
1st Quarter Qty. Amount
3 5 5 10 1 1 1 1 1 1 1 2 2 1 2
1 50 50 50 25 25 5 1 1 1 2 1 8 1
3,750.00 750.00 750.00 10,000.00 50.00 400.00 900.00 400.00 1,000.00 300.00 300.00 500.00 333.32 400.00 660.00
500.00
66.50 66.50 325.00 1,000.00 50.00 350.00 30,000.00 20,000.00 125.00
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount
3
1
2
1 1 1 1 50 50 50 25 25 5
1
3,750.00
4th Quarter Qty. Amount
2 5 5
2,500.00 750.00 750.00
1
50.00
900.00
333.32
250.00 200.00 200.00 500.00 10,000.00 10,000.00 10,000.00 66.50 66.50 325.00
15,000.00
1 1 1 2 2
1,000.00 300.00 300.00 500.00 333.32
2
660.00
1 50 50 50
500.00 10,000.00 10,000.00 10,000.00
5
325.00
1 1 1 1 1
1,000.00 50.00 350.00 15,000.00 400.00
1
125.00
1
900.00
1 50 50 50 25 25 5 1
500.00 10,000.00 10,000.00 10,000.00 66.50 66.50 325.00 800.00
1
50.00
1
15,000.00
34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75
Developer Dipper Drum Dust Pan (Big) DVD -RW Imation Elmers Glue (Big) Energizer Battery ( Triple A) Energizer Battery (Double A) Fastener Plastic (Prince) Fax Feather Duster Folder (Long-White) Folder (Short-White) Folder 27 Holes(plastik)thick Folder Cover(Plastik-Long) Folder Separator(Long-Short) GL Grandia Diesel GL Grandia Oil & Lubricant Glass Cleaning Liquid Guest Book Hand Wash (Safeguard) hp deskjet ink(704 black) L210 ink continous Laptops Max Staple Wire NO.10 Max Staple Wire NO.35 Mop (Head) Mop Set HGZT11 (w/ squeezer) Mop with Handle Motorcycle gasoline Motorcycle Oil & Lubricant Mouse (Genius) Mouse Pad News Print (Short- thick) News Print(Long- thick) Packaging Tape 2 Pail (Small) Pencil Eraser (Stadler) Plastic Envelope (Long) Plastic Envelope (Short) Post It ( 76 mm x 98.4 mm) Post It (12 inch - 1.5 inch)
2,500.00 200.00 2,000.00 70.00 800.00 40.00 100.00 100.00 25.00 30,000.00 50.00 5.00 4.00 49.33 8.00 100.00 47.92 1,250.00 200.00 100.00 35.00 500.00 833.33 40,000.00 66.66 35.00 100.00 1,050.00 270.00 56.25 250.00 666.66 333.33 500.00 500.00 40.00 180.00 45.00 7.50 7.50 66.66 66.66
2 2 2 5 1 5 10 10 20 2 5 100 100 75 50 10 4800 24 10 2 10 60 30 12 3 20 2 2 2 480 16 15 15 10 10 5 2 10 20 20 15 15
pcs. pcs. pcs. pcs. box bott. packs packs boxes units pcs. pcs. pcs. pcs. pcs. packs ltrs. ltrs. bott. pcs. pcs. ctgrs. sets units boxes boxes pcs. pcs. pcs. ltrs. ltrs. pcs. pcs. reams reams rolls pcs. pcs. pcs. pcs. packs packs
5,000.00 400.00 4,000.00 350.00 800.00 200.00 1,000.00 1,000.00 500.00 60,000.00 250.00 500.00 400.00 3,700.00 400.00 1,000.00 230,000.00 30,000.00 2,000.00 200.00 350.00 30,000.00 25,000.00 480,000.00 200.00 700.00 200.00 2,100.00 540.00 27,000.00 4,000.00 10,000.00 5,000.00 5,000.00 5,000.00 200.00 360.00 450.00 150.00 150.00 1,000.00 1,000.00
1 1 1 2
2,500.00 200.00 2,000.00 140.00
5 5 5 2 2 25 25
500.00 500.00 125.00 60,000.00 100.00 125.00 100.00
15 5 1200 6 5 1 5 30 15 12 1 5 1 1 1 120 4 5 5
120.00 500.00 57,504.00 7,500.00 1,000.00 100.00 175.00 15,000.00 12,499.95 480,000.00 66.66 100.00 1,050.00 270.00 6,750.00 1,000.00 3,333.30 1,666.65
2 1 3
80.00 180.00 135.00
5 5
333.30 333.30
1
5 1 25 25 25 15 5 1200 6
70.00
1 1 1 1
2,500.00 200.00 2,000.00 70.00
125.00
5 5 5
500.00 500.00 125.00
1 25 25 25 15 1200 6 5
50.00 125.00 100.00 1,233.25 120.00 500.00 57,504.00 7,500.00
5
1 5
120 4 5 5
66.66 175.00
6,750.00 1,000.00 3,333.30 1,666.65
1
40.00
3 10
135.00 75.00 10.00
1 1
70.00 800.00
5
125.00
50.00 125.00 100.00 1,233.25 120.00
1 25 100 25 5
50.00 125.00 1,233.25 40.00
57,504.00 7,500.00 1,000.00
1200 6
57,504.00 7,500.00
15
175.00 250.00 12,499.95
1 5 1 1 1 120 4 5 5 5 5 1 1 2
66.66 175.00 100.00 1,050.00 270.00 6,750.00 1,000.00 3,333.30 1,666.65 2,500.00 2,500.00 40.00 180.00 90.00
75 5 5
333.30 333.30
1
100.00
30
15,000.00
5
175.00
120 4
6,750.00 1,000.00
5 5 1
2,500.00 2,500.00 40.00
2 10 10 5 5
90.00 75.00 75.00 333.30 333.30
76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 TOTAL
Post It (7.3 mm x 7.3 ) Post Stamp Printers Rug/Trapo for table(circle recycled cloth Ruler Scotch Tape "1" Scotch Tape "2" Slider Assembly Soft Brooms specialty Board ( Short - white) Specialty Board (Legal Size - Cream) Specialty Board (Short - Cream ) Stabilo Pen(Assorted colors) Stamp Pad(Big) Stapler Big Steel Cabinet Table Tags Table Trays Thermal Fox Paper Toilet Bowl Cleaner Toilet Brush Bowl Toilet Rubber Pump Toilet Tissue Toner (DSM615) Trash Cans(Cover-Medium Size) USB Flash Drive (16 Gb) USH Hub White Mail Envelope (Long)
66.66 10.00 10,000.00 20.00 15.00 15.00 500.00 50.00 50.00 50.00 50.00 300.00 40.00 75.00 10,000.00 166.66 400.00 55.00 150.00 100.00 100.00 10.00 3,000.00 245.00 1,000.00 1,000.00 500.00
15 500 8 50 3 10 10 2 6 20 40 20 2 5 8 3 30 20 10 4 2 2 360 10 6 5 5 4
packs pcs units pcs. pcs. packs packs pcs. pcs. packs packs packs boxes packs pcs. pcs pcs. pcs rolls gals. pcs. pcs. rolls bott. pcs. pcs. pcs. boxes
1,000.00 5,000.00 80,000.00 50.00 60.00 150.00 150.00 1,000.00 300.00 1,000.00 2,000.00 1,000.00 600.00 200.00 600.00 30,000.00 5,000.00 8,000.00 550.00 600.00 200.00 200.00 3,600.00 30,000.00 1,470.00 5,000.00 5,000.00 2,000.00
5 130 8 15
333.30 1,300.00 80,000.00 15.00
5 5 1 2 5 7 5 1 2 2 3 30 5
75.00 75.00 500.00 100.00 250.00 350.00 250.00 300.00 80.00 150.00 30,000.00 5,000.00 2,000.00 275.00 150.00 100.00 100.00 900.00 15,000.00 490.00 5,000.00 5,000.00 1,000.00
1 1 1 90 5 2 5 5 2
130
1,300.00
15 1
15.00 20.00
2 5 6 5
100.00 250.00 300.00 250.00
1 2
40.00 150.00
5
2,000.00
1
150.00
90 5 2
900.00 15,000.00 490.00
5 120
333.30 1,200.00
5 120
333.30 1,200.00
10 1 5 5 1
10.00 20.00 75.00 75.00 500.00
10 1
10.00 20.00
2 5 6 5
100.00 250.00 300.00 250.00
2
150.00
5
2,000.00
1 1 1 90
150.00 100.00 100.00 900.00
5 6 5 1 2 2
250.00 300.00 250.00 300.00 80.00 150.00
5 5 1
2,000.00 275.00 150.00
90
900.00
2
490.00
2
1,000.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by: (Head of Department/Office)
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR ___2016____ Province, City or Municipality :__________________________________ BOGO Plan Control No. _______________ Department/ Office: HRMO Item No.
Description
Planned Amount Regular
Unit Cost
Quantity
Ballpen Mygel 0.5 -blue) Ballpen(Mygel 0.5-blue-refill Ballpen,Black faber Castell
350.00 266.66 200.00
2 3 5
Baygon water based,big Binder Clip (3 Inches) Biometrics camera(Model: Brown Envelope (Long) Cd-R (700MB) CIIS Ink(Epson L210) C=5btls, Cleaarbook long (green)
430.00 50.00
3 20
btls. pcs.
1,290.00 1,000.00
2 10
4.00 10.00
100 30
pcs. pcs.
400.00 300.00
50.00
10
pcs.
11 12 13 14 15
Correction Pen,UNI
135.00 65.00
10 10
pcs. rolls
DTR forms Epson Projector External hard deskSeagate 500ml)
300.00
30 1 2
reams pcs. pcs.
Folder Long-US Quality Glade Spray Air, Freshener,Lemon
5.00 6.00 250.00
400 50 4
Glass Cleaner (500ml kiwi)
100.00 83.33
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
Folder Short-US Quality
High Lighter,Stabilo Boss(green,yellow) Joy Diswashing Liquid Lemon(500ml big)
Laminating Plastic Puches Card(8.5x13 inches
700.00 800.00 1,000.00
Total
1st Quarter Qty. Amount 2 700.00 2 533.32 3 600.00
1 2 3 4 5 6 7 8 9 10
Double Sided Tape (1 inch)
boxes boxes boxes
Total Cost
Page ____1____of___3_____ pages
Contingency
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 1 2
266.66 400.00
860.00 500.00
1 5
430.00 250.00
25 30
100.00 300.00
25 30
500.00
10
500.00
1,350.00 650.00
5 5
675.00 325.00
5
250.00
100.00 300.00
25
100.00
5
250.00
5
250.00
5 3
675.00 195.00
5 2
675.00 130.00
25
100.00
5
675.00
9,000.00 30,000.00 6,000.00
10
3,000.00
10
3,000.00
10
3,000.00
pcs. pcs. bott.
2,000.00 300.00 1,000.00
100 20 2
500.00 120.00 1,000.00
50 10 2
250.00 60.00 1,000.00
25 10
125.00 60.00
25 10
125.00 60.00
5
btls.
500.00
3
300.00
2
200.00
10 6
pcs. bott.
400.00 500.00
4 2
160.00 166.66
2 2
40.00 166.66
2 2
40.00 166.66
2
40.00
3
reams
6,750.00
3
6,750.00 50
350.00
50
350.00
5
900.00
5
900.00
5 2 50
575.00 197.00 50.00
5
575.00
50
50.00
5
1,000.00
5
Leave Cards Logbook,50 pages(vernal) Long(8.5 X 13 inches)
7.00 140.00 180.00
200 5 20
pcs. pcs. reams
1,400.00 700.00 3,600.00
50 3 5
350.00 420.00 900.00
50 2 5
350.00 280.00 900.00
M=5btls., Y=5btls. News Print(Long) News Print(Short) Ordinary white mail envelope,long
360.00 115.00 98.50 1.00
25 20 10 200
pcs reams reams pcs.
9,000.00 2,300.00 985.00 200.00
5 5 5 50
1,800.00 575.00 492.50 50.00
5 5 3 50
1,800.00 575.00 295.50 50.00
87.50
3 4
boxes boxes
100.00 350.00
2 2
66.66 175.00
1 2
33.33 175.00
200.00
20
reams
4,000.00
5
1,000.00
5
1,000.00
Paper Clips (Prince) Pencils (Mongol 2)
4th Quarter Qty. Amount
Primera Toner 85A for HP LJ Printing Papers/US Bond Paper, Printing Papers/US Bond Paper,
1,000.00
35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 TOTAL
Pro M1212nf Rubber Eraser (big)
2,500.00 25.00
15 4
pcs. pcs.
97.00 150.00 300.00
10 4 3
bott. btls. reams
Scissors (big)
60.00
4
Scotch Tape (1 inch)
20.00
Signpen Energel (black) Signpen Energel (blue) Speacialty Paper,long,white Specialty Paper,short,assrtd.
590.00 590.00 50.00 70.00
Stapler Max HD 50F(heavy duty)
650.00
4
pcs.
20.00
1 3
pcs boxes
Rubbing Alcohol Big(Casino Pink) Safeguard Liquid handwash Soap(500ml) SALN forms
37,500.00 100.00
10 4
25,000.00 100.00
5
12,500.00
2 2 1
194.00 300.00 300.00
2
194.00
1
300.00
60.00
2
40.00
15
117.00
970.00 600.00 900.00
4 2 1
388.00 300.00 300.00
pcs.
240.00
4
240.00
10
rolls
200.00
5
100.00
3
2 2 20 10
boxes boxes packs packs
1,180.00 1,180.00 1,000.00 700.00
1 1 10 5
590.00 590.00 500.00 350.00
1 1 10 5
2
194.00
10
78.00
short(8.5 x 11 inches
stoarge, Input30,000-users Thum tacks Toilet Tissue
White Mimeo, short WIFI Camera
7.80
100
rolls
160.00
10 1
reams pcs
590.00 590.00 500.00 350.00
2,600.00
4
2,600.00
15,000.00 60.00
3
60.00
780.00
50
390.00
25
195.00
1,600.00 15,000.00
5
800.00
5
800.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
SLAVZKY YBAÑEZ (Head of Department/Office)
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR ____2016_____ Province, City or Municipality :_____________________________ BOGO Plan Control No. _______________ Department/ Office: CPDC Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
Description
(1GB V.CARD/Quad Core,14.1"LED HD 1TB, MultiDrive, ATI HD6450 Graphics Air Freshener (can) lemon Air freshener(spray) lemon Armor All Broom (lanot) Brown Envelope (long) Brown Envelope (short) california scent CD-R w/case Collard polo-shirt,including Collard polo-shirt,including Desktop Computer,Acer Aspire D-Link Router 8 Ports Double Sided Tape (1nch) Dust Pan DVD-R w/case Eenergizer Battery (AA) Elmers Glue (130G) E-Paper A4 70 Epson Ink L210 (black) Epson Ink L210 (black) Epson Ink L210 (cyan) Epson Ink L210 (magenta) Epson Ink L210 (magenta) Epson Ink L210 (yellow) Epson Ink L210 (yellow) Epson Ink L210 cyan Eraser (stadler) Expandable Envelope (Long) Faber castell ballpen (blue) Faber castell ballpen(black) Feather Duster
Planned Amount Regular
Unit Cost
Quantity
Total Cost
Page ____1____of___3_____ pages
Contingency
Total
1st Quarter Qty. Amount
1
unit
35,000.00
1
35,000.00
150.00 180.00 30.00 6.00 5.00 220.00 20.00
6 3 4 50 50 6 12
btls. btls. pcs. pcs. pcs. can pcs.
900.00 540.00 120.00 300.00 250.00 1,320.00 240.00
3 3 2 50 50 3 6
900.00 540.00 60.00 300.00 250.00 660.00 120.00
8,000.00 15.00 40.00 55.00 50.00 80.00 240.00 290.00 270.00 270.00 290.00 270.00 290.00 270.00 290.00 8.00 15.00 120.00 120.00 40.00
1 2 2 12 4 2 6 5 5 5 5 5 5 5 5 3 50 1 1 2
unit rolls pcs. pcs. pcs. btls. reams btls. btls. btls. btls. btls. btls. btls. btls. pcs. pcs. doz. doz. pcs.
8,000.00 30.00 80.00 660.00 200.00 160.00 1,440.00 1,450.00 1,350.00 1,350.00 1,450.00 1,350.00 1,450.00 1,350.00 1,450.00 24.00 750.00 120.00 120.00 80.00
1 1 2 6 1 1 3 3 2 2 3 2 2 2 3 3 50
8,000.00 15.00 80.00 330.00 50.00 80.00 720.00 870.00 540.00 540.00 870.00 540.00 580.00 540.00 870.00 24.00 750.00
2
80.00
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount
1
50.00
2 1 1 3 1 1 1 2
580.00 270.00 270.00 580.00 270.00 290.00 270.00 580.00
4th Quarter Qty. Amount
2
60.00
3 6
660.00 120.00
1
15.00
6 1 1 3
330.00 50.00 80.00 720.00
1 1
1
50.00
270.00 270.00
1 1
270.00 270.00
1 1 1
270.00 290.00 270.00
1 1 1
270.00 290.00 270.00
1 1
120.00 120.00
34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 TOTAL
Floor mop Folder (Long) Folder (short) Green Cross Ethyl Alcohol 70% Hard Drive 700GB HP Black Ink #932 HP Colored Ink #933 cyan HP Colored Ink #933 magenta HP Colored Ink #933 yellow Installation of Wall Cabinet Laptop,HP G4-1318TX Core i5 M3970/CORE i5-2300, 2GB DDR3, Masking Tape Paper Clip (big) Paper Clip (small) Pencil mongol (2) printing 0f bogo/CPDO logo,black printing 0f bogo/CPDO logo,white Record Book(500 pages) vernal Scissor Scotch tape (1 inch) Special Paper (long) (10s) Special Paper (short) (10s) Stamp Ink (blue) Staple Wire No. 35m Uni-ball Impact 1.0(black) Uni-ball Impact 1.0(black)(refill) US Bond Paper (short)- substances 20 US Bond Paper(Long)substances 20 USB(8GB) w/ 4GB Memory, 23" LED Monitor
300.00 5.00 4.00 80.00 6,000.00 1,200.00 1,200.00 1,200.00 1,200.00 50,000.00
1 20 20 2 2 5 5 5 5 1
pc. pcs. pcs. btls. unit pcs. pcs. pcs. pcs. lot
300.00 100.00 80.00 160.00 12,000.00 6,000.00 6,000.00 6,000.00 6,000.00 50,000.00
1 20 20 2 2 2 2 2 2 1
300.00 100.00 80.00 160.00 12,000.00 2,400.00 2,400.00 2,400.00 2,400.00 50,000.00
15.00 70.00 55.00 80.00 450.00 450.00 160.00 25.00 40.00 35.00 35.00 200.00 80.00 1,200.00 1,200.00 180.00 200.00 1,200.00
2 1 1 2 18 18 4 2 2 3 3 2 1 1 1 6 6 2 1
rolls box box doz. pcs. pcs. pcs. pcs. rolls packs packs btls. box box box reams reams pcs. unit
30.00 70.00 55.00 160.00 8,100.00 8,100.00 640.00 50.00 80.00 105.00 105.00 400.00 80.00 1,200.00 1,200.00 1,080.00 1,200.00 2,400.00 25,000.00
1
15.00
1 18 18 4 2
80.00 8,100.00 8,100.00 640.00 50.00
2 1 1 1
1 3 3 1 1 1 1 3 3 2 1
105.00 105.00 200.00 80.00 1,200.00 1,200.00 540.00 600.00 1,200.00 25,000.00
2,400.00 1,200.00 1,200.00 1,200.00
1 1 1 1
1,200.00 1,200.00 1,200.00 1,200.00
1 1 1 1
15.00 70.00 55.00 80.00
40.00
1
200.00
3 3
540.00 600.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
CARLO FERNANDO LOGARTA (Head of Department/Office)
1 1 1
1,200.00 1,200.00 1,200.00
1
40.00
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR ___2016___ Province, City or Municipality :__________________________________ Plan Control No. _______________ Department/ Office: CCR Item No.
Description
1 2
704 HP Black 704 HP Colored
3 4 5 6 7
Alcohol Ballpen Black(Faber Castel) Ballpen Red (Faber Castel)
8 9 10 11 12 13
Book Recording for birth (100) Book Recording for death (100) Book Recording for marriage(100)
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
Bond paper Long Bond Paper Short
Unit Cost
BOGO Planned Amount Regular Quantity
Total Cost
Page ____1____of___3_____ pages
Contingency
Total
1st Quarter Qty. Amount
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount
4th Quarter Qty. Amount
400.00 400.00
3 pcs. 9 pcs.
1,200.00 3,600.00
3 9
1,200.00 3,600.00
90.00 20.00 20.00
10 btls. 48 pcs. 12 pcs.
900.00 960.00 240.00
5 16 4
450.00 320.00 80.00
5 16 4
450.00 320.00 80.00
180.00 160.00
30 reams 40 reams
5,400.00 6,400.00
15 20
2,700.00 3,200.00
15 20
2,700.00 3,200.00
1,000.00 1,000.00 1,200.00
5 pcs. 2 pcs. 3 pcs.
5,000.00 2,000.00 3,600.00
3 1 2
3,000.00 1,000.00 2,400.00
2 1 1
2,000.00 1,000.00 1,200.00
Bookbinder for Birth Bookbinder for Death Bookbinder for Marriage
295.00 295.00 295.00
100 pcs. 15 pcs. 15 pcs.
29,500.00 4,425.00 4,425.00
50 15 15
14,750.00 4,425.00 4,425.00
50
14,750.00
Brooms Carbon Paper long Cartolina COD Municipal Form No. 103 COLB Municipal Form No. 102 COM Municipal Form No.97
75.00 650.00 18.00 310.00 310.00 310.00 125.00 50.00
1,050.00 2,600.00 18,000.00 3,100.00 4,650.00 3,100.00 1,500.00 350.00
7 2 500 5 5 5 6 7
525.00 1,300.00 9,000.00 1,550.00 1,550.00 1,550.00 750.00 350.00
7 2 500 5 10 5 6
525.00 1,300.00 9,000.00 1,550.00 3,100.00 1,550.00 750.00
600.00 1,400.00
12 4
600.00 1,400.00
Correction pen Elmers Glue 35g
14 4 1000 10 15 10 12 7
pcs. boxes pcs. reams reams reams pcs. btls.
Energel Sign Pen Black Epson L210 Black
50.00 350.00
24 pcs. 8 pcs.
1,200.00 2,800.00
12 4
Epson L210 Cyan Epson L210 Magenta
350.00 350.00
4 pcs. 4 pcs.
1,400.00 1,400.00
2 2
700.00 700.00
2 2
700.00 700.00
Epson L210 Yellow
350.00
4 pcs.
1,400.00
2
700.00
2
700.00
Expanded Folder Long
125.00
100 pcs.
1,500.00
100
1,500.00
Glass Cleaner Paper Clamp 1 1/2" Paper Clamp 1" Paper Clamp 2"
210.00 3.00 6.00 9.00
1,050.00 60.00 120.00 225.00
3 20 20 25
630.00 60.00 120.00 225.00
3
420.00
2 1 1
100.00 520.00 25.00
1
25.00
Pentel Pen Broad Black Pilot V-tech Black Plastic fastener
50.00 25.00
5 20 20 25
pcs. pcs. pcs. pcs.
2 pcs. 1 box 2 boxes
100.00 520.00 50.00
16 4
320.00 80.00
35 36 37 38 39 40 41 42 43 44 45 46 47 TOTAL
Primera Toner 85A Rags
2,500.00 2.00
Rubber Bond Scissors Scotch tape 2" Scotch tape 4" Stamp Pad Ink Staple Wire 35 Toilet Tissue Trash can Steel Typal Ribbon
150.00 50.00 50.00 90.00 25.00 40.00 15.00 240.00 15.00
White Envelope Long
250.00 125.00
Whiteboard Pen refill Ink
4 pcs. 10 pcs.
10,000.00 20.00
2 10
5,000.00 20.00
1 2 5 5 5 18 15 8 20
150.00 100.00 250.00 450.00 125.00 720.00 225.00 1,920.00 300.00
1 2 5 5 3 9 10 8 20
150.00 100.00 250.00 450.00 75.00 360.00 150.00 1,920.00 300.00
box pcs. rolls rolls boxes boxes rolls pcs. pcs.
1 box. 1 pc.
250.00 125.00
1 1
2
5,000.00
2 9 5
50.00 360.00 75.00
250.00 125.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
SHEILA ORCULLO (Head of Department/Office)
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR ___2016____ Province, City or Municipality :__________________________________ Plan Control No. _______________ Department/ Office: GSO Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
Description
( Road Patching) acetylene albatross ballpen (black&blue) battery battery bearing bearing blue plag blue plag bolo (small) bondpaper,long (office pro) bondpaper,short (office pro) brake fluid brake fluid brake lining brake lining brake master assy brake master assy brake shoe brake shoe broom, abacca & baguio brown envelope, long cdi center post bushing center post bushing clutch pressure assy clutch pressure assy clutch shoe w/ spring columnar book (5 columns) copper tube copper tube correction pen, uni
Unit Cost
25,000.00 2,000.00 26.20 152.00 6,600.00 6,600.00 1,100.00 4,675.00 1,000.00 1,000.00 2,400.00 175.00 150.00 5,500.00 5,500.00 1,500.00 1,500.00 2,750.00 2,750.00 2,200.00 2,200.00 75.00 160.00 1,500.00 275.00 275.00 1,833.33 1,833.33 1,500.00 175.00 275.00 275.00 145.00
BOGO Planned Amount Regular Quantity
4 2 100 8 8 8 17 17 24 24 1 12 12 2 2 12 12 12 12 12 12 48 20 1 48 48 12 12 12 5 24 24 16
pcs boxes
doz reams reams pails pails
pcs pcs
pcs
pcs
Total Cost
100,000.00 4,000.00 2,620.00 912.00 52,800.00 52,800.00 18,700.00 18,700.00 24,000.00 24,000.00 2,400.00 2,100.00 1,800.00 11,000.00 11,000.00 18,000.00 18,000.00 33,000.00 33,000.00 26,400.00 26,400.00 3,600.00 3,200.00 1,500.00 13,200.00 13,200.00 22,000.00 22,000.00 18,000.00 875.00 6,600.00 6,600.00 2,320.00
Page ____1____of___3_____ pages
Contingency
Total
1st Quarter Qty. Amount
1 1 25 2 2 2 4 5 6 6 12 3 3 1 1 3 3 6 6 3 3 12 5 1 12 12 6 6 2.2 2 6 6 4
25,000.00 2,000.00 655.00 304.00 13,200.00 13,200.00 4,675.00 4,675.00 6,000.00 6,000.00 2,400.00 525.00 450.00 5,500.00 5,500.00 4,500.00 4,500.00 16,500.00 13,200.00 6,600.00 6,600.00 900.00 800.00 1,500.00 3,300.00 3,300.00 11,000.00 11,000.00 3,300.00 350.00 1,650.00 1,650.00 580.00
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount
1
25,000.00
25 2 2 2 4 4 6 6
655.00 304.00 13,200.00 13,200.00 4,675.00 4,675.00 6,000.00 6,000.00
3 3
525.00 450.00
3 3
4,500.00 4,500.00
3 3 12 5
6,600.00 6,600.00 900.00 800.00
12 12
3,300.00 3,300.00
1 6 6 4
175.00 1,650.00 1,650.00 580.00
1 1 25 2 2 2 4 4 6 6
25,000.00 2,000.00 655.00 304.00 13,200.00 13,200.00 4,675.00 4,675.00 6,000.00 6,000.00
3 3 1 5 3 3 6 6 3 3 12 5
525.00 450.00 5,500.00 5,500.00 4,500.00 4,500.00 16,500.00 13,200.00 6,600.00 6,600.00 900.00 800.00
12 12 6 6 2.2 1 6 6 4
3,300.00 3,300.00 11,000.00 11,000.00 3,300.00 175.00 1,650.00 1,650.00 580.00
4th Quarter Qty. Amount
1
25,000.00
25 2 2 2 4 4 6 6
655.00 304.00 13,200.00 13,200.00 4,675.00 4,675.00 6,000.00 6,000.00
3 3
525.00 450.00
3 3
4,500.00 4,500.00
3 3 12 5
6,600.00 6,600.00 900.00 800.00
12 12
3,300.00 3,300.00
1 6 6 4
175.00 1,650.00 1,650.00 580.00
34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75
cross bearing cross bearing dishwashing liquid downy & surf, fabric conditioner drum yantas dust pan engine support engine support fan belt fax machine fax paper 216x30 feather duster flora foam for cr folder, long folder, short glade air freshener, spray gloves, rubberize(for g. collector) grass cutter head gasket head gasket HP ink #704 black HP ink #704 colored hub bolt hub bolt hub bolt hydraulic hose hydraulic hose journal book lead,mechanical pencil(staedtler) lift spring assy lift spring assy light bulbs light bulbs liquid wax logbook, valliant 300 pages masking tape 1" micro fiber cloth(mr clean) mop head mop w/ handle notebook (small) nylon #250 oil seal
1,100.00 1,100.00 150.00 72.00 2,000.00 75.00 825.00 825.00 275.00 10,000.00 50.00 50.00 75.00 9.00 7.00 200.00 4,800.00 1,100.00 1,100.00 400.00 400.00 550.00 500.00 500.00 1,100.00 1,100.00 35.00 50.00 8,250.00 8,250.00 583.33 583.33 750.00 75.00 60.00 90.00 85.00 262.00 100.00 350.00 183.33
24 24 4 22 4 12 8 8 12 1 8 14 3 50 50 24 4 4 12 12 4 4 20 48 48 12 12 4 1 12 12 6 6 40 6 12 6 24 8 3 50 60
btls. doz pcs
set rolls pcs pcs pcs pcs cans doz
pcs pcs
pcs tube
boxes boxes gals. pcs rolls pcs pcs pcs pcs kg
26,400.00 26,400.00 600.00 1,584.00 8,000.00 900.00 6,600.00 6,600.00 3,300.00 10,000.00 400.00 700.00 150.00 450.00 350.00 4,800.00 19,200.00 48,000.00 13,200.00 13,200.00 1,600.00 1,600.00 11,000.00 24,000.00 24,000.00 13,200.00 13,200.00 140.00 50.00 99,000.00 99,000.00 3,500.00 3,500.00 30,000.00 450.00 720.00 540.00 2,040.00 2,096.00 300.00 17,500.00 11,000.00
12 12 1 6 2 3 4 4 12 1 2 4 3 25 25 6 2 3 6 6 1 1 5 12 12 3 3 1 1 3 3 6 6 10 3 3 6 6 2 1 25 15
13,200.00 13,200.00 150.00 432.00 4,000.00 225.00 3,300.00 3,300.00 3,300.00 10,000.00 100.00 200.00 150.00 225.00 175.00 1,200.00 9,600.00 12,000.00 6,600.00 6,600.00 400.00 400.00 2,750.00 6,000.00 6,000.00 3,300.00 3,300.00 35.00 50.00 24,750.00 24,750.00 3,500.00 3,500.00 7,500.00 225.00 180.00 540.00 510.00 524.00 100.00 8,750.00 2,750.00
1 6
150.00 432.00
3
225.00
2 4
100.00 200.00
12 12 1 5 2 3 4 4
13,200.00 13,200.00 150.00 360.00 4,000.00 225.00 3,300.00 3,300.00
2 4
100.00 200.00 225.00 175.00 1,200.00 9,600.00 12,000.00 6,600.00 6,600.00 400.00 400.00 2,750.00 6,000.00 6,000.00 3,300.00 3,300.00 35.00
1 5
150.00 360.00
3
225.00
2 2
100.00 100.00
6
1,200.00
3
12,000.00
1 1 5 12 12 3 3 1
400.00 400.00 2,750.00 6,000.00 6,000.00 3,300.00 3,300.00 35.00
6
1,200.00
3
12,000.00
1 1 5 12 12 3 3 1
400.00 400.00 2,750.00 6,000.00 6,000.00 3,300.00 3,300.00 35.00
25 25 6 2 3 6 6 1 1 5 12 12 3 3 1
3 3
24,750.00 24,750.00
3 3
24,750.00 24,750.00
3 3
24,750.00 24,750.00
10
7,500.00
7,500.00
180.00
7,500.00 225.00 180.00
10
3
10 3 3
3
180.00
6 2 1
510.00 524.00 100.00
510.00 524.00
2,750.00
510.00 524.00 100.00 8,750.00 2,750.00
6 2
15
6 2 1 25 15
15
2,750.00
76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117
oil seal other expenses-New MRF Clearing over hauling gasket over hauling gasket oxygen packaging tape 2" pail (small) paper clip, vinyl coated (jumbo) paper fastener, plastic permanent marker pick mattock w/ handle pointed shovel portable toilet post it (2x2) powder soap (1 kilo) radiator tank radiator tank raincot rep.&maint.-IT Office Equipt. rep.&maint.-other structure rim rim rubber boots rubber bushing rubber bushing rubber cup rubber cup rubbing alcohol rug, recycled cloth rug, rubberize (slipper mat) sanggot scotch tape 1" sey-153 Isuzu sey-153 Isuzu diesel sey-153 Isuzu tire sey-172 Isuzu sey-172 Isuzu desiel sey-172 Isuzu tire sey-926 Isuzu sey-926 Isuzu diesel sharp bolo/sundang (big) sharpener stone (carborandum)
183.33 125,000.00 1,466.66 1,466.66 1,100.00 22.75 75.00 36.00 35.00 50.00 750.00 500.00 100,000.00 45.00 139.00 3,666.66 11,000.00 330.00 5,000.00
60 4 24 24 2 8 1 2 4 5 4 24 2 6 12 6 6 30 4
5,500.00 5,500.00 305.00 275.00 275.00 183.33 183.33 95.00 1.75 220.00 400.00 20.00 6,810.00
12 12 20 24 24 48 48 40 100 8 6 8 4 4 6 4 4 6 4 4 6 3
13,500.00 6,810.00 13,500.00 6,810.00 400.00 300.00
rolls pcs boxes boxes pcs pcs pcs units packs kls.
pcs
pair
btls. pcs pcs pcs rolls
pcs pcs
11,000.00 500,000.00 35,200.00 35,200.00 2,200.00 182.00 75.00 72.00 140.00 250.00 3,000.00 12,000.00 200,000.00 270.00 1,668.00 22,000.00 22,000.00 9,900.00 10,000.00
15 1 6 6 2 2 1 1 1 3 4 24 2 3 3 3 3
2,750.00 125,000.00 8,800.00 8,800.00 2,200.00 45.50 75.00 36.00 35.00 150.00 3,000.00 12,000.00 200,000.00 135.00 417.00 11,000.00 11,000.00
66,000.00 66,000.00 6,100.00 6,600.00 6,600.00 8,800.00 8,800.00 3,800.00 175.00 1,760.00 2,400.00 160.00 27,240.00 365,000.00 81,000.00 27,240.00 365,000.00 81,000.00 27,240.00 365,000.00 2,400.00 900.00
3 3
16,500.00 16,500.00
12 12 24 24 10 50 2 6 2 1 3 3 1 3 3 1 3 6 3
3,300.00 3,300.00 4,400.00 4,400.00 950.00 87.50 440.00 2,400.00 40.00 6,810.00 48,000.00 40,500.00 6,810.00 48,000.00 40,500.00 6,810.00 48,000.00 2,400.00 900.00
15 1 6 6
2,750.00 125,000.00 8,800.00 8,800.00
15 1 6 6
2,750.00 125,000.00 8,800.00 8,800.00
15 1 6 6
2,750.00 125,000.00 8,800.00 8,800.00
2
45.50
2
45.50
2
45.50
35.00
1 1 2
36.00 35.00 100.00
1
35.00
3 3
135.00 417.00
3
417.00
1
5,000.00
3 3
16,500.00 16,500.00
3 3
16,500.00 16,500.00
12 12 24 24 10 50 2
3,300.00 3,300.00 4,400.00 4,400.00 950.00 87.50 440.00
10
950.00
2
440.00
2 1 3 3 1 3 3 1 3
40.00 6,810.00 92,000.00 40,500.00 6,810.00 92,000.00 40,500.00 6,810.00 92,000.00
2 1 3
40.00 6,810.00 92,000.00
1 3
6,810.00 92,000.00
1 3
6,810.00 92,000.00
1
3 3 2 30 1
417.00 11,000.00 11,000.00 9,900.00 5,000.00
3 3 20
16,500.00 16,500.00 6,100.00
10
950.00
2
440.00
2 1 3
40.00 6,810.00 91,000.00
1 3
6,810.00 91,000.00
1 3
6,810.00 91,000.00
118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155
shd-607 Isuzu Desiel shd-607 Isuzu shd-607 tire shd-617 Isuzu shd-617 Isuzu diesel shd-617 Isuzu tire shd-877 Isuzu shd-877 Isuzu diesel shd-877 Isuzu tire shs-462 multicab shs-462 multicab desiel shs-462 multicab tire side mirror side mirror sign pen signal lights silhig tukog w/ handle spark plug sprayer for glass cleaner(thick) staple wire #35 stapler #35, heavy duty w/ remover starter assy starter assy steel tube Telephone expense-mobile toilet bowl brush toner 12A toner 85A tornado mop w/ squeezer trash bag for trash can (medium) trash can, pedal bin water well paste, redstone wheel barrow white board marker white wove mimeo, long white wove mimeo, short wiper blade wiper blade
6,810.00 16,500.00 6,810.00 16,500.00 6,810.00 16,500.00 2,500.00 4,000.00 1,100.00 3,300.00 315.00 916.66 75.00 550.00 60.00 48.50 366.00 3,666.66 5,500.00 916.66 1,500.00 100.00 2,500.00 2,500.00 1,050.00 125.00 230.00 36.00 3,000.00 65.60 150.00 130.00 600.00 600.00
4 4 6 4 4 6 4 4 6 4 4 4 12 12 8 6 24 4 12 12 2 6 6 6 12 2 5 8 12 50 12 5 10 8 20 60 6 6
boxes pcs pcs boxes pcs
mons. pcs pcs pcs pcs pcks pcs pcs units pcs reams reams
TOTAL This is to certify that the above procurement plan is in accordance with the objective of this Office
365,000.00 27,240.00 99,000.00 27,240.00 365,000.00 99,000.00 27,240.00 365,000.00 99,000.00 10,000.00 50,000.00 16,000.00 13,200.00 13,200.00 2,520.00 5,500.00 1,800.00 11,000.00 720.00 582.00 732.00 22,000.00 22,000.00 5,500.00 18,000.00 200.00 12,500.00 20,000.00 12,600.00 6,250.00 2,760.00 180.00 30,000.00 524.80 3,000.00 7,800.00 3,600.00 3,600.00
3 3 1 3 3 1 3 3 1 3 2 3 3 2 6 12 5 6 3 2 2 2 6 3 2 2 2 12 25 4 2 10 2 5 15 3 3
48,000.00 6,810.00 49,500.00 6,810.00 48,000.00 49,500.00 6,810.00 48,000.00 49,500.00 2,500.00 12,000.00 8,000.00 3,300.00 3,300.00 630.00 5,500.00 900.00 2,750.00 360.00 145.50 732.00 5,500.00 5,500.00 5,500.00 4,500.00 200.00 5,000.00 5,000.00 12,600.00 3,125.00 920.00 72.00 30,000.00 131.12 750.00 1,950.00 1,800.00 1,800.00
3
91,000.00 6,810.00
1 3
6,810.00 91,000.00
1 3
6,810.00 91,000.00
1 3
2,500.00 14,000.00
3 3 2
3,300.00 3,300.00 630.00
3 3 1 3 3 1 3 3 1 3 2 3 3 2
92,000.00 6,810.00 49,500.00 6,810.00 92,000.00 49,500.00 6,810.00 92,000.00 49,500.00 2,500.00 12,000.00 8,000.00 3,300.00 3,300.00 630.00 900.00 2,750.00 360.00 145.50
3
92,000.00 6,810.00
1 3
6,810.00 92,000.00
1 3
6,810.00 92,000.00
1 3
2,500.00 12,000.00
3 3 2
3,300.00 3,300.00 630.00
5
2,750.00
3
145.50
5
2,750.00
3
145.50
12 5 6 3
2 2
5,500.00 5,500.00
2 2
5,500.00 5,500.00
2 2
5,500.00 5,500.00
3
4,500.00
3
4,500.00
3
4,500.00
1 2
2,500.00 5,000.00
1 2
2,500.00 5,000.00
1 2
2,500.00 5,000.00
2 1
460.00 36.00
25 2 1
3,125.00 460.00 36.00
2 1
460.00 36.00
2 5 15
131.12 750.00 1,950.00
2 5 15 3 3
131.12 750.00 1,950.00 1,800.00 1,800.00
2 5 15
131.11 750.00 1,950.00
Prepared by:
RONIE TOLINGIN (Head of Department/Office)
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR ___2016____ Province, City or Municipality :__________________________________ BOGO Plan Control No. _______________ Department/ Office: CITY BUDGET Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
Description ballpen black Battery (AA) Black CD /individual casing Bond paper short Bond Paper;Long by reams Brooms (lanot) Brown Envelope (long) Brown Envelope (short) Computer Keyboard Dishwashing Liquid Epson Ink L200/L350 (black) Epson Ink L200/L350 (cyan) Epson Ink L200/L350 (magenta) Epson ink L200/L350 (yellow) Expandable Colored envelope Flash Drive (8-16G) Floor Map Folder (long) Folder (short) Glade Air Freshener(orange Laptop Masking tape 1" Masking tape 1/2" Newspaper Subscription Paper Clip (big) Paper fastener (plastic) Pentel pen (black) Pentel pen ink (black) Record Book (300 pages) Record Book (500 pages) Rubbing Alcohol Scanner (LONG) Scotch tape 1"
Unit Cost 220.00 40.00
Planned Amount Regular
Quantity
340.00 350.00 50.00 5.00 5.00 750.00 60.00 560.00 550.00 550.00 550.00 15.00 600.00 400.00 7.00 6.00
4 4 1 12 20 4 20 20 6 4 6 2 2 4 15 2 1 100 50
boxes pcs pcs reams reams pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs
35,000.00 50.00 50.00 500.00 35.00 45.00 75.00 90.00 350.00 500.00 45.00 15,000.00 75.00
1 2 2 12 6 4 2 2 1 2 12 1 2
unit pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs unit pcs
Total Cost 880.00 160.00 1,100.00 4,080.00 7,000.00 200.00 100.00 100.00 4,500.00 240.00 3,360.00 1,100.00 1,100.00 2,200.00 225.00 1,200.00 400.00 700.00 300.00 35,000.00 100.00 100.00 6,000.00 210.00 180.00 150.00 180.00 350.00 1,000.00 540.00 15,000.00 150.00
Page ____1____of___3_____ pages
Contingency
Total
1st Quarter Qty. Amount 1 220.00 2 80.00 3 5 1 10 10 3 1 2 1 1 2 15 1
1,020.00 1,750.00 50.00 50.00 50.00 2,250.00 60.00 1,120.00 550.00 550.00 1,100.00 225.00 600.00
50 25
350.00 150.00
1 1 1 3 2 2 1 1
35,000.00 50.00 50.00 1,500.00 70.00 90.00 75.00 90.00
3 1 1
135.00 15,000.00 75.00
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 1 220.00 1 220.00 2 80.00 1 1,100.00 3 1,020.00 3 1,020.00 5 1,750.00 5 1,750.00 1 50.00 1 50.00 10 50.00 10 50.00 3 2,250.00 1 60.00 1 60.00 1 560.00 2 1,120.00 1 550.00 1 550.00 2 1,100.00 1
4th Quarter Qty. Amount 1 220.00
3 5 1
1,020.00 1,750.00 50.00
1 1
60.00 560.00
3 1 1
1,500.00 35.00 45.00
2 3
1,000.00 135.00
600.00
3 1 1
1,500.00 35.00 45.00
3
135.00
1 50 25
400.00 350.00 150.00
1 1 3 2 2 1 1 1
50.00 50.00 1,500.00 70.00 90.00 75.00 90.00 350.00
3
135.00
1
75.00
34 35 36 37 38 39 40 TOTAL
Scotch tape 2" Sign peb (black) Sign pen(green) squeeze?fresh lemon Stamping Pad Ink Staple Wire #35 White Letter Envelope (long)
100.00 240.00 240.00 150.00 120.00 110.00 1.00
2 4 8 6 1 2 25
pcs boxes boxes pcs btls pcs pcs
200.00 960.00 1,920.00 900.00 120.00 220.00 25.00
1 1 2 2 1 1 25
100.00 240.00 480.00 300.00 120.00 110.00 25.00
1 2 1
240.00 480.00 150.00
1 1 2 2
100.00 240.00 480.00 300.00
1
110.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
DANTE MAYOR (Head of Department/Office)
1 2 1
240.00 480.00 150.00
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR ___2016____ Province, City or Municipality :__________________________________ BOGO Plan Control No. _______________ Department/ Office: CITY ACCOUNTING Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
Description 3 Layer Steel rack Air freshener(Lemon flavor) Anti virus Installer(kapersky brand) Ballpen faber castell(Black) Ballpen Pilot (Black) Ballpen Pilot (Blue) Ballpen Pilot (Red) bond Paper A4 white bond paper long (white) Bond paper short (pink) Bond paper short (white) Brown Envelope (long) Calculator-12 digits (casio) Cartolina (blue) Carton Certificate of Appearance Chipboard (thick) Continous Paper 11x14-7/8 3pp (BK 70) Correction tape Cutter blade Cutter Heavy duty Dishwashing Liquid Downy Elmers Glue bg (473ml) eneral Ledger Epson L210 Ink Refill Magenta(orig) Epson L210 Ink Refill Yellow(orig) Epson L210 Ink-Refill Black(orig Epson L210 Ink-Refill Cyan(orig) Expandable Envelope long(blue) Fastener Steel(Apex Brand) Fastener-Plastic Feather duster
Unit Cost 500.00 350.00 2,300.00 20.00 18.00 18.00 18.00 185.00 200.00 340.00 150.00 5.00 360.00 20.00 100.00 450.00 30.00 55.00 38.00 155.00 95.00 7.00 230.00 300.00 400.00 400.00 400.00 400.00 16.00 70.00 25.00 45.00
Planned Amount Regular
Quantity 2 6 5 96 74 39 34 6 90 370 128 85 9 160 162 4 150 4 64 5 5 12 24 16 56 8 48 29 8 26 22 13 15
pcs. btls. box pcs. pcs. pcs. pcs. reams reams reams reams pcs. pcs. pcs. pcs. reams pcs. box pcs. pcs. pcs. btls. pcs. btls. pcs. cart. cart. cart. cart. pcs. box box pcs.
Page ____1____of___3_____ pages
Contingency
Total Cost 1,000.00 2,100.00 11,500.00 1,920.00 1,332.00 702.00 612.00 1,110.00 18,000.00 125,800.00 19,200.00 425.00 3,240.00 3,200.00 16,200.00 1,800.00 4,500.00 7,200.00 3,520.00 190.00 775.00 1,140.00 168.00 3,680.00 16,800.00 3,200.00 19,200.00 11,600.00 3,200.00 416.00 1,540.00 325.00 675.00
Qty. 2 2 1 32 26 15 12 2 24 92 48 25 3 60 60 1 50 1 16 5 5 3 6 4 14 3 12 11 3 8 6 4 10
1st Quarter Amount 1,000.00 700.00 11,500.00 640.00 468.00 270.00 216.00 370.00 4,800.00 31,280.00 7,200.00 125.00 1,080.00 1,200.00 6,000.00 450.00 1,500.00 1,800.00 880.00 190.00 775.00 285.00 42.00 920.00 4,200.00 1,200.00 4,800.00 4,400.00 1,200.00 128.00 420.00 100.00 450.00
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount
4th Quarter Qty. Amount
1
350.00
2
700.00
1
350.00
16 12 12 12 2 24 92 20 20 3 30 30 1 25 1 16
320.00 216.00 216.00 216.00 370.00 4,800.00 31,280.00 3,000.00 100.00 1,080.00 600.00 3,000.00 450.00 750.00 1,800.00 880.00
32 24 12 10 2 24 92 40 20 3 50 52 1 50 1 16
640.00 432.00 216.00 180.00 370.00 4,800.00 31,280.00 6,000.00 100.00 1,080.00 1,000.00 5,200.00 450.00 1,500.00 1,800.00 880.00
16 24
320.00 432.00
1 18 94 20 20
185.00 3,600.00 31,960.00 3,000.00 100.00
20 20 1 25 1 16
400.00 2,000.00 450.00 750.00 1,800.00 880.00
3 6 4 14 1 12 6 1 6 6 3
285.00 42.00 920.00 4,200.00 400.00 4,800.00 2,400.00 400.00 96.00 420.00 75.00
3 6 4 14 3 12 6 3 6 6 3 5
285.00 42.00 920.00 4,200.00 1,200.00 4,800.00 2,400.00 1,200.00 96.00 420.00 75.00 225.00
3 6 4 14 1 12 6 1 6 6 3
285.00 42.00 920.00 4,200.00 400.00 4,800.00 2,400.00 400.00 96.00 420.00 75.00
34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75
Folder-Long Folder-Short Gaasoline Glass Cleaner (kiwi) Highlighter Orange (Stabilo) Highlighter Yellow (Stabilo) Highlighter Yellow green (stabilo) HP Laserjet Toner(130A) black HP Laserjet Toner(130A) cyan HP Laserjet Toner(130A) magenta Mecahnical pencil sharpener Mechanical Led Pencil .5 (Stadler ) Mechanical Pencil (Stadler ) Paper Clamp Big Paper Clamp Small Paper Cutter Long size (metal)12x15 Pencil Eraser-Big (Stadler) Pencil Mongol #2 Pentel Pen Ink-Pilot (black) Pentel Pen-Fine Black(pilot) Pentel Pen-Fine Blue(pilot) Pentel-Brod Black (Pilot) Pentel-Brod Blue (Pilot) Photo Paper 4x6 Inches Photo Paper A4 Post It(2x2) Assorted color Printer Ribbon Epson 2190 Puncher- Heavy duty (Carl Brand) Record Book-Vernel (200pages) Record Book-Vernel (500pages) Rubber Stamp Rubbing Alcohol-Casino Pink 500ml Ruler 18" Plastic Ruler 18" Steel Scissors Scotch Tape-24mmx5m (Everseal) SignPen Energel .5 (black) Stamp Pad Stamp Pad Ink(Purple) Staple Wire #35 (Max) Stapler w/remover-Heavy Duty(Max) Subsidiary Ledger
4.00 4.00 60.00 250.00 33.00 33.00 33.00 410.00 280.00 280.00 500.00 64.00 205.00 5.50 4.00 30.00 5.00 77.00 40.00 40.00 38.00 38.00 50.00 85.00 65.00 700.00 500.00 280.00 390.00 100.00 90.00 69.00 300.00 150.00 60.00 48.00 45.00 15.00 45.00 260.00 350.00
150 150 400 4 5 17 18 4 2 2 1 64 15 71 76 1 22 20 11 15 7 36 13 15 10 2 3 11 10 8 6 64 3 4 7 22 32 6 7 22 10 1
pcs. pcs. ltrs. pcs. pcs. pcs. pcs. cart. cart. cart. pcs. tube pcs. pcs. pcs. pcs. pcs. pcs. btls. pcs. reams pcs. pcs. pack pack pack cart. pcs. pcs. pcs. pcs. btls. pcs. pcs. pcs. roll pcs. pcs. btls. box pcs. reams
600.00 600.00 24,000.00 1,000.00 165.00 561.00 594.00 1,640.00 560.00 560.00 500.00 4,096.00 3,075.00 390.50 304.00 1,500.00 660.00 100.00 847.00 600.00 280.00 1,368.00 494.00 750.00 850.00 130.00 2,100.00 5,500.00 2,800.00 3,120.00 600.00 5,760.00 207.00 1,200.00 1,050.00 1,320.00 1,536.00 270.00 105.00 990.00 2,600.00 350.00
50 50 100 1 5 17 6 1 2 2 1 16 6 20 22 1 16 5 3 4 7 9 4 4 3 2 1 4 5 5 6 16 3 4 4 6 12 2 2 9 3 1
200.00 200.00 6,000.00 250.00 165.00 561.00 198.00 410.00 560.00 560.00 500.00 1,024.00 1,230.00 110.00 88.00 1,500.00 480.00 25.00 231.00 160.00 280.00 342.00 152.00 200.00 255.00 130.00 700.00 2,000.00 1,400.00 1,950.00 600.00 1,440.00 207.00 1,200.00 600.00 360.00 576.00 90.00 30.00 405.00 780.00 350.00
25 25 100 1
100.00 100.00 6,000.00 250.00
50 50 100 1
200.00 200.00 6,000.00 250.00
25 25 100 1
100.00 100.00 6,000.00 250.00
6 1
198.00 410.00
6 1
198.00 410.00
1
410.00
16 3 20 18
1,024.00 615.00 110.00 72.00
16 3 20 18
1,024.00 615.00 110.00 72.00
16 3 11 18
1,024.00 615.00 60.50 72.00
5 3 4
25.00 231.00 160.00
6 5 3 4
180.00 25.00 231.00 160.00
5 3 3
25.00 154.00 120.00
9 3 4 3
342.00 114.00 200.00 255.00
9 3 4 3
342.00 114.00 200.00 255.00
9 3 3 1
342.00 114.00 150.00 85.00
1 4 5 3
700.00 200.00 1,400.00 1,170.00
1 3
700.00 1,500.00
16
1,440.00
16
1,440.00
16
1,440.00
3 6 12 2 2 6 3
450.00 360.00 576.00 90.00 30.00 270.00 780.00
6 12 2 2 7 3
360.00 576.00 90.00 30.00 315.00 780.00
4 12
240.00 576.00
1
15.00
1
260.00
76 77 78 79 80 81 TOTAL
Thermal Paper (Fax) Tissue Toilet cleaner Toner HP 78A USB Kingston (32 GB) White Mailing Envelope
40.00 9.00 250.00 2,500.00 680.00 5.00
12 150 4 60 14 130
roll roll gals. cart. pcs. pcs.
480.00 1,350.00 1,000.00 150,000.00 9,520.00 650.00
3 39 1 15 6 50
120.00 351.00 250.00 37,500.00 4,080.00 250.00
3 39 1 15 4 50
120.00 351.00 250.00 37,500.00 2,720.00 250.00
3 36 1 15 2 30
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
JOSE NEIL LUMONGOSD (Head of Department/Office)
120.00 324.00 250.00 37,500.00 1,360.00 150.00
3 36 1 15 2
120.00 324.00 250.00 37,500.00 1,360.00
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR ___2016____ Province, City or Municipality :__________________________ BOGO Plan Control No. _______________ Department/ Office: CITY TREASURER Item No.
Description
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
210X30 Easy fax Facsimile Paper Adding Machine tape 2 inches Air Freshener Spray AirFreshener Alcohol Big Angel 5 Sharpener Anti Virus Arch File Folder Decora Armor All Ballpen Panda Classique water gel(black) Ballpen Panda Classique water gel(blue) Business Permit Application Form Calculator Casio 12 Digits Candies Cash Book (Cash Advances) Cash Book (Cash in Bank) Cash Book (Cash in Treasurey) Cash Book (Check Register) Chanois Club Carbon Paper Short(black) Club Carbon Paper Short(blue) Coffee Columnar Book 5 columns Correction Pen CPU battery Digital Stamp Digital Stamp Ink Drinking Water Duck Tape Engine Coolant
Unit Cost
Planned Amount Regular Quantity
48 40 4 20 2 4 50 5 20 20 100 10 100 4 20 20 8 4 8 8 100 12 24 4 10 5 500 6 2
pcs pcs Cans btls pcs pcs pcs LTRS boxes boxes Rms pcs Packs pcs pcs pcs pcs pcs pcs pcs Packs pcs pcs pcs pcs pcs GLS rolls gals.
Total Cost
Page ____1____of___3_____ pages
Contingency 1st Quarter Qty. Amount 12 20 20 5 1 4 30 3 5 5 70 5 60 2 10 10 2 2 2 2 60 4 12 2 5 3 145 2 1
Page 33 of 101
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 12 10 10 5
12 10 10 5 1
10 1 5 5 10 3 20
10 1 5 5 10 2 20 2 5 5 2
5 5 2 2 2 2 20 4 4 1 5 2 145 2 1
4th Quarter Qty. Amount 12
5
5 5 10 10
2
2 2 20 4 4 1
2 2 10 4 4
145 2
65
Department/ Office: Item No. 1 2 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63
CITY TREASURER
Description 210X30 Easy fax Facsimile Paper Adding Machine tape 2 inches Fastener Steel - Long Floor Mating (3M) Black Folder Long Folder Short Fuel HI-White Mailing Maintenance Spare parts Mop Handle Mop Head Mygel 0.5 Newsprint Long Subs 20 Newsprint Short Subs 20 Number Stamp Binbin Office Pro Bond Paper Long Office Pro Bond Paper Short Pail Pencil Pilot G Tech C4 Black Pilot Pen (6 BLK, 6 Blue) Plastic fastener Plate Diflector Primera Toner 12A Prince Vinyl Coated Jumbo Clip Puncher Record Book(Black Cover)150 Pages RecordBook(Black Cover)500 pages Redstone Water Well Paste Refill 45 Bullets Refill G Tech C4 Black Refill My gel 0.5 Ribbon Epson Lx+300 Roller Tip Pen (BLCK)
Unit Cost
Regular Quantity
48 2 2 140 80 4000 12
Contingency
Total Cost
1st Quarter Qty. Amount
pcs boxes Set pcs pcs LTRS rolls
12 2 1 40 40 1000 44
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount
4th Quarter Qty. Amount
12
12
12
1 35 20 1000 4
35 20 1000 4
30
2 2 3 30 30
2 2 30 30
10 10
30 30 2 12 6 1 2
30 30
10 10
12 6 1 2
12
10 2 1
10 2 1
1 2 100 2 4 10 4
1 2 100 2 4 10 4
1000 4
5,000.00 100,000.00 4 12 10 100 100 2 100 100 4 48 24 4 12 2 40 12 4 4 6 12 400 12 24 32 24
pcs pcs pcs reams reams pcs reams reams pcs pcs pcs doz. boxes pcs pcs boxes pcs pcs pcs Jars pcs pcs pcs pcs pcs
2 6 5 30 30 2 30 30 2 12 12 2 2 2 20 6 2 4 4 6 200 6 12 10 12
Page 34 of 101
2
2
2
2 2 4 2 4
Department/ Office: Item No. 1 2 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83
CITY TREASURER
Description 210X30 Easy fax Facsimile Paper Adding Machine tape 2 inches Rubber Band-Bright Big Scotch Tape 1 Inch Signage Sticker Stabilo Boss-Yellow Stamp Pad Ink-violet Stamping Pad Staple Wire # 35 Staple Wire# 3Ls Stapler W/ Remover # 35 Sticker Tire Black Tire Tube Toner (Canon Lbp 2900) Trash Can USB 32G USB Keyboard Verbatim 31/2 Water dipper Whitewove Long Whitewove Short
Unit Cost
Regular Quantity
48 12 20 200 8 4 4 50 4 6 4000 5 8 40 4 10 2 2 4 100 100
Contingency
Total Cost
1st Quarter Qty. Amount
pcs Bxs Rolls pcs pcs pcs pcs Bxs Bxs pcs pcs LTRS pcs pcs pcs pcs pcs boxes pcs reams reams
12 6 12 150 4 2 2 25 2 4 1000 3 4 20 2 4 2 1 2 30 30
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount
12 2 4 30 2 2 2 15 1 1 1000 1 2 10 2 2 1 2 30 30
12 2 2 20 2
12 2 2
15 1 1 1000 1 2 10
1000
2
2
30 30
10 10
TOTAL
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by: (Head of Department/Office)
Page 35 of 101
4th Quarter Qty. Amount
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR ___2016____ Province, City or Municipality :__________________________________ Plan Control No. _______________ Department/ Office: ASSESSOR'S OFFICE Item No. Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
2GB DDR3 memory Air freshener spray 320ml Ballpen pilot; color; nlue & black Ballpen; pilot color; Blue, black Battery AA energizer 2's Binder clip 2 inches Bond paper ; subs 20; legal size Bond paper; subs 20; short Book stopper; steel Broom (plastic/lanot) Brown envelope; long Calculator 12 digits CASIO Canon 328 Toner cartridge CISS ink magenta, cyan, black, yellow epson Coated Paper clip big Coffee 3n1 nescafe Computer ribbon LQ350 Computer set w/ accessories Contineous paper; short 3ply Correction pen; UNI Dishwashing liquid (axion) Dust pan Epson L310 printer Epson L350 printer; All-in-one ink tannks sys Expanded Folder; color: green FAAS bldg. Form FAAS Cover; hard bound Field assessment team (uniform) Field assessment team( building) Filling Steel cabinet 3 layer Folder US long Glass cleaner; kiwi; 1000ml Highlighter stabilo: blue, green,orange Letter head long US bond paper; subs 20 Letter head short US bond paper; subs 20 Liquid hand wash Logbook; office record; merit Map cover hard bound Mechanical pencil .05 Milo sachet Mopler tornado Muratec 1820 toner cartridge (genuine)
Unit Cost 950.00 190.00 260.00 185.00 79.00 5.50 200.00 180.00 150.00 200.00 2.25 333.33 1,710.00 1,280.00 82.50 72.00 165.00 50,000.00 850.00 1,050.00 80.00 100.00 12,000.00 12,000.00 12.00 300.00 40.00 312.50 57,600.00 16,666.67 4.00 275.00 396.00 380.00 350.00 90.00 106.67 293.10 2,460.00 72.00 850.00 8,490.00
BOGO Planned Amount Regular Contingency Quantity 3 6 30 18 6 300 195 75 15 6 100 3 40 3 10 36 12 3 15 6 10 2 1 1 100 90 150 64 18 3 440 8 1 5 10 12 3 29 2 30 1 10
pieces pieces boxes boxes packs pieces reams reams pieces pieces pieces pieces pieces sets boxes dozen pieces sets boxes boxes bottles pieces unit unit pieces reams pieces sets pax pieces pieces bottles boxes reams reams bottles pieces pairs dozen dozen pieces pieces
Total Cost 2,850.00 1,140.00 7,800.00 3,330.00 474.00 1,650.00 39,000.00 13,500.00 2,250.00 1,200.00 225.00 1,000.00 68,400.00 3,840.00 825.00 2,592.00 1,980.00 150,000.00 12,750.00 6,300.00 800.00 200.00 12,000.00 12,000.00 1,200.00 27,000.00 6,000.00 20,000.00 1,036,800.00 50,000.00 1,760.00 2,200.00 396.00 1,900.00 3,500.00 1,080.00 320.00 8,500.02 4,920.00 2,160.00 850.00 84,900.00
1st Quarter Qty. Amount 1 950.00 3 570.00 8 2,080.00 8 1,480.00 3 237.00 150 825.00 70 14,000.00 30 5,400.00 15 2,250.00 3 600.00 50 112.50 3 1,000.00 10 17,100.00 2 2,560.00 6 495.00 12 864.00 6 990.00 3 150,000.00 5 4,250.00 3 3,150.00 6 480.00 1 100.00 1 12,000.00 1 12,000.00 50 600.00 45 13,500.00 150 6,000.00 64 20,000.00 6 345,600.00 3 50,000.00 220 880.00 4 1,100.00 1 396.00 3 1,140.00 5 1,750.00 6 540.00 3 320.00 29 8,500.02 1 2,460.00 10 720.00 1 850.00 4 33,960.00
Page ____1____of___3_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 1 950.00 1 950.00 3 570.00 8 2,080.00 7 1,820.00 7 1,295.00 3 555.00 3 237.00 150 825.00 60 12,000.00 60 12,000.00 20 3,600.00 20 3,600.00 3 600.00 50 112.50 10 17,100.00 1 1,280.00 4 330.00 12 864.00 12 864.00 6 990.00 5 4,250.00 5 4,250.00 1 1,050.00 1 1,050.00 6 480.00 1 100.00 50 600.00 45 13,500.00 6 345,600.00 6 345,600.00 220 880.00 4 1,100.00 2 760.00 5 1,750.00 6 540.00 1 2,460.00 10 720.00 10 720.00 4 33,960.00 2 16,980.00
4th Quarter Qty. Amount 7 1,820.00 5 1,000.00 5 900.00 1 1,050.00 -
43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 Total
Newsprint Newsprint; thick; paragon Numbering Machine ink Ownership record form ORF Paper binder clip mediium Paper clip; Vinyl coated; jumbo clip Paper cutter blade Paper Fastener; plastic paper tray 3 layers Stainless Paste; redstone waterwell pencil Mongol #2 Pentel pen refill ink; color blue & black Pentel pen: pilot; blue & black Plastic envelope Expanded; thick long portable hard disk Puncher big; heavy duty Purified Drinking water Rechargeable battery AA 2's Ring binder; plastic 1.0 inch Rubber Stamp Rubbing alcohol casino: pink 500ml Ruler; 12 inches scissor big; heavy duty Scotch Tape 1 inch Signpen; My-gel color; blue & black Signpen; My-gel color; blue, black, red Stamp pad ink; color; purple Stamp pad; medium Staple wire # 35 Stapler w/ remover #35: max Steadler eraser; rasoplast Sticker Tax Declaration Cover hard bound Tax Declaration paper; short TMCR Cover; hard bound Toilet bowl cleaner 1000ml Toilet tissue Toner primera 12A Tracing paper Trash bag Typewriter ribbon; black USB Flashdrive 16 GB; kingston USB Flashdrive 32 GB; KINGSTON Volt w/ washer 2.5 inches Whiteboard marker; color: blue & black Yellow pad
116.00 135.00 900.00 3.00 10.00 18.00 360.00 23.00 640.00 26.00 60.00 77.00 456.00 10.00 4,000.00 310.00 25.00 450.00 35.00 100.00 75.00 28.00 50.00 15.00 324.00 1,150.00 15.00 45.00 37.00 255.00 24.00 4.00 100.00 350.00 40.00 300.00 10.00 2,500.00 3,000.00 95.83 300.00 550.00 680.00 8.00 52.00 30.00
20 60 6 1000 120 24 1 6 3 3 23 6 4 100 1 2 240 2 50 20 24 6 3 12 20 12 12 2 170 6 1 3000 300 240 50 4 36 134 20 6 2 3 3 300 2 3
reams reams bottles pieces pieces boxes boxes boxes pieces pieces boxes pieces dozen pieces unit pieces gallons packs pieces pieces bottles pieces pieces rolls dozen boxes bottles pieces boxes pieces boxes pieces pieces reams pieces bottles rolls pieces tubes packs boxes pieces pieces pieces pieces pads
2,320.00 8,100.00 5,400.00 3,000.00 1,200.00 432.00 360.00 138.00 1,920.00 78.00 1,380.00 462.00 1,824.00 1,000.00 4,000.00 620.00 6,000.00 900.00 1,750.00 2,000.00 1,800.00 168.00 150.00 180.00 6,480.00 13,800.00 180.00 90.00 6,290.00 1,530.00 24.00 12,000.00 30,000.00 84,000.00 2,000.00 1,200.00 360.00 335,000.00 60,000.00 575.00 600.00 1,650.00 2,040.00 2,400.00 104.00 90.00 -
10 25 4 1000 60 12 1 3 3 2 13 3
2 50 2
60 2 20
12 3 3 6 5 5
6 2 90 3
1 1500
100 120
50 2 12 50 15
3 1 3 3 300 1 2
1,160.00 3,375.00 3,600.00 3,000.00 600.00 216.00 360.00 69.00 1,920.00 52.00 780.00 231.00 912.00 500.00 620.00 1,500.00 900.00 2,000.00 900.00 84.00 150.00 90.00 1,620.00 5,750.00 90.00 90.00 3,330.00 765.00 24.00 6,000.00 10,000.00 42,000.00 2,000.00 600.00 120.00 125,000.00 45,000.00 287.50 300.00 1,650.00 2,040.00 2,400.00 52.00 60.00 -
20
4
1 1
60 50 6
3 5 5
60
12 40
2,700.00 240.00 456.00 4,000.00 1,500.00 1,750.00 450.00 45.00 1,620.00 5,750.00 21,000.00 120.00 100,000.00 -
10 25 2 60 12 3 1 6 3
1 50
60
6 3 3 5 2
6 80 3 1500 60
2 12 40 5
3 1
1 1
1,160.00 3,375.00 1,800.00 600.00 216.00 69.00 26.00 360.00 231.00 456.00 500.00 1,500.00 450.00 84.00 45.00 1,620.00 2,300.00 90.00 2,960.00 765.00 6,000.00 21,000.00 600.00 120.00 100,000.00 15,000.00 287.50 300.00 52.00 30.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by: (Head of Department/Office)
60
5
20
1,500.00 1,620.00 50,000.00 -
FDP Form 4a - Annual Procurement Plan or Procurement List e ANNUAL P FOR T Province, City or Municipality :____________________________BOGO Plan Control No. _______________ Department/ Office: Information Technology Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Description
Unit Cost
( Keyboard , Mouse, Ram) 7,000.00 ( Server Room/Wan) 8 Port Switches 2,000.00 Anti-Virus Software 600.00 Bond Paper (Office Supply) 166.66 Cloud Storage Subscription (EG.Drop box) 35,000.00 Epson Latex 310 printer 750,000.00 Epson WorkForcce DS-510( Sheetfeed Scanner) GSM MODEM ( for infotext) 30,000.00 Ink 3,333.33 LCD Projector Industrial Type 90,000.00 Network Camera (Cityhall Perimeter)(Fiber Phase 1) PC Cleaning Tools (Compresor) 5,000.00 Portable Power Generator (1 KVA) 10,000.00 Resident Registry System 250,000.00 Tarpaulin Ink Tarpaulin Sheets Teamviewer License for MIS Server 5,000.00 Telephone Expenses-Mobile Training and Seminar Travel Expenses UPS Units (Backup) 1,000.00 Various Ethernet Cables, Connector & Organizer Voip Equipment (Backup System) 150,000.00 Voip Telephone units(Expansion) 3,750.00 Website Hosting (1Year) 1,500.00 Wireless Radio Equipment(Backup) 40,000.00
Quantity 5 1 20 100 12 1 1 1 1 15 1 10 1 10 1
pcs. box unit pcs. reams unit unit unit lot sets unit unit unit unit lot
1
unit
10 1 1 20 10 2
unit lot unit unit pcs. unit
Total
This is to certify that the above procurement plan is in accordance with the objective of
NNUAL PROCUREMENT PLAN FOR THE YEAR 2016
Planned Amount Regular Contingency Total Cost 35,000.00 100,000,000.00 40,000.00 60,000.00 2,000.00 35,000.00 750,000.00 40,000.00 30,000.00 50,000.00 90,000.00 500,000.00 5,000.00 100,000.00 250,000.00 50,000.00 50,000.00 5,000.00 18,000.00 150,000.00 100,000.00 35,000.00 50,000.00 150,000.00 75,000.00 15,000.00 80,000.00 -
1st Quarter Qty. Amount 5 35,000.00 1 10 20,000.00 100 60,000.00 12 1,999.92 1 35,000.00 1 750,000.00 1 1 30,000.00 15 49,999.95 1 90,000.00 10 1 5,000.00 10 100,000.00 1 250,000.00 1 5,000.00 10 10,000.00 1 1 150,000.00 20 75,000.00 10 15,000.00 2 80,000.00 -
Page ____1____of___3_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 10 20,000.00 -
tive of this Office Prepared by:
ROGER TOÑACAO (Head of Department/Office)
4th Quar Qty.
4th Quarter Amount -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :__________________________________ Plan Control No. _______________ Department/ Office: LIBRARY Item No. Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
Aircon 2.5 HP Koppel
Baguio Broom Ballpen Black Ballpen Blue Ballpen Red Brown Envelope (long) Brown Envelope (short) Canon 810 Ink Black Canon 811 ink(colored) Card Reader (USB type) all in one Cartolina White Construction Paper-set Double Sided Tape(1 inch) Elmers Glue (473ml) Folder (Short) Folder(Long) Glue, Elmers (30g)
Unit Cost 60000
75.00 60.00 60.00 5.00 4.00 36.00 1,200.00 1,350.00 800.00 160.00 65.00 230.00 42.00 48.00
Planned Amount Regular Contingency Quantity
1
unit
10 2 1 6 50 2 15 10 1 1 1 10 2 2 2
pcs. doz. doz. pcs. pcs. doz. pcs. pcs. pcs. bundle reams pcs. btls. doz. doz.
65
2
pcs.
Ink Epson L210 (4 black, 4 cyan, 4 magenta, 4 yellow) orig.
2000
6
person
350
16
pcs.
Log Book; 500 lvs Valiant
75.00
4
pcs.
Meals and Snacks for Workshop Memorabilia Cabinet
Mongol Pencil No.2 Mop Muriatic Acid News Print longt(8.5x13 inches) News Print short(8.5x11 inches) Parchment Paper Pentel Pen fine(black) Plaques
Plastic Cover Plastic fastener Projector Set Rubbing Alcohol Casino Pink(500ml)
Safeguard bath soap Big Scotch Tape( 1 inch) Sign Pen Black Sign Pen Refill Black
300
50
person
52000
1
unit
84.00 200.00 100.00 95.00 85.00 25.00 38.00
1 6 5 2 2 6 8
doz. pcs. gals. reams reams packs pcs.
100
50
pcs.
750.00 25.00
1 2
roll boxes
50000
1
set
79
2
pcs.
10 24 10 1
boxes pcs. pcs. box
35.00 20.00 10.00 180.00
Total Cost 60,000.00 750.00 120.00 60.00 30.00 200.00 72.00 18,000.00 13,500.00 450.00 800.00 160.00 650.00 460.00 84.00 96.00 130.00 12,000.00 5,600.00 300.00 15,000.00 52,000.00 84.00 1,200.00 500.00 190.00 170.00 150.00 304.00 5,000.00 750.00 50.00 50,000.00 158.00 350.00 480.00 100.00 180.00
1st Quarter Qty. Amount 1 60,000.00 5 375.00 1 60.00 1 60.00 6 30.00 25 100.00 1 36.00 5 6,000.00 5 6,750.00 1 450.00 1 800.00 1 160.00 5 325.00 1 230.00 1 42.00 1 48.00 1 65.00 3 1,050.00 2 150.00 1 52,000.00 1 84.00 3 600.00 3 300.00 1 95.00 1 85.00 3 75.00 4 152.00 1 750.00 1 25.00 1 50,000.00 1 79.00 4 140.00 12 240.00 10 100.00 1 180.00
Page ____1____of___3_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 5 375.00 1 60.00 25 100.00 1 36.00 5 6,000.00 5 6,000.00 5 6,750.00 5 325.00 1 230.00 1 42.00 1 48.00 1.00 65.00 3 6,000.00 3 6,000.00 3 1,050.00 2 150.00 3 600.00 2 200.00 1 95.00 1 85.00 3 75.00 4 152.00 30 3,000.00 20 2,000.00 1 25.00 1 79.00 4 140.00 12 240.00 -
4th Quarter Qty. Amount 2 70.00 -
39 40 41 42 43 44 45 46
Steel Trash Can Surf Powder T-shirt
Uni Correction Pen US Bond Paper long(8.5x13 inches) US Bond Paper short(8.5x11 inches) USB 16G Whyteboard marker
750.00 115.00
2 6
pcs. kls.
200
50
pcs.
110.00 180.00 160.00 450.00 55.00
5 4 4 1 5
pcs. reams reams pcs. pcs.
Total
1,500.00 690.00 10,000.00 550.00 720.00 640.00 450.00 275.00 -
2 2 5 2 2 1 2
1,500.00 230.00 550.00 360.00 320.00 450.00 110.00 -
30
6,000.00 -
2 20
2 2 3
230.00 4,000.00 360.00 320.00 165.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by: (Head of Department/Office)
2
230.00 -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :________________ BOGO Plan Control No. _______________ Department/ Office: CITY LEGAL Item No. Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
Planned Amount Regular Contingency
Unit Cost
8 GB USB Alcohol 500ml Brown Envelope (Long) Brown Envelope (Short) Calculator
Quantity
500.00 80.00 8.00 5.00
4 10 50 50
pcs. btls. pcs. pcs.
500.00
1
pcs.
cart. cart. pcs. pcs.
Canon 810 ink Canon 811 ink Canon Primera toner 12A Cartolina (Mint green)
883.33 1,000.00 2,500.00 8.00
15 10 5 30
Computer Set
30,000.00
1
unit
1,000.00
2
pcs.
800.00
1
box
1,000.00
5
pcs.
4 2 50 2 20 16 1 2 1
pcs. boxes pcs. pcs. btls. pcs. btls. btls. box
Computer Speaker
Energel Pen 0.5 Epson L210 CISS Ink
Eveready AAA battery(4's) Faber Castel Ballpen (black) Folder (Long) Glue, Elmers (30g) Ink Epson L210 (4 black, 4 cyan, 4 magenta, 4 yellow) orig. Glue Joy Dishwashing Liquid(Big) Mailing Envelope ( Long )
75.00 150.00 8.00 65.00 250.00 350.00 100.00 200.00 250.00
Manual Type Writer Ribbon
50.00
4
pcs.
100.00 120.00
1 1
pcs. box
Mouse Genius
200.00
2
pcs.
Mouse Pad
100.00
2
pcs.
Pentel Pen(Black, Blue, Red)
55.00
6
pcs.
Masking Tape Mongol No.2 Pencil
Photo Paper
250.00
2
pcs.
300.00
1
box
30,000.00
1
unit
1 2
pc. pcs.
Prince Clip 2"(50's) Refrigerator
roll type pencil Sharpener Rubber Dater Scissors
Scotch Tape 1" Shaldan Car Freshener
335.00 75.00 50.00
2
pcs.
33.33 300.00
3 6
pcs. pcs.
Specialty Paper
100.00
5
pcs.
Stabilo Boss Highliter(neon,yellow,mint
60.00
2
pc
Total Cost 2,000.00 800.00 400.00 250.00 500.00 13,250.00 10,000.00 12,500.00 240.00 30,000.00 2,000.00 800.00 5,000.00 300.00 300.00 400.00 130.00 5,000.00 5,600.00 100.00 400.00 250.00 200.00 100.00 120.00 400.00 200.00 330.00 500.00 300.00 30,000.00 335.00 150.00 100.00 100.00 1,800.00 500.00 120.00
1st Quarter Qty. Amount 1 500.00 3 240.00 12 96.00 12 60.00 5 4,416.65 2 2,000.00 2 5,000.00 7 56.00 2 2,000.00 1 800.00 2 2,000.00 2 150.00 1 150.00 12 96.00 1 65.00 5 1,250.00 1 350.00 1 100.00 1 200.00 1 250.00 1 50.00 1 100.00 1 200.00 2 200.00 2 110.00 1 250.00 1 335.00 1 75.00 1 50.00 1 33.33 2 600.00 1 100.00 2 120.00
Page ____1____of___3_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 1 500.00 1 500.00 2 160.00 2 160.00 13 104.00 12 96.00 13 65.00 12 60.00 1 500.00 3 2,649.99 4 3,533.32 3 3,000.00 2 2,000.00 1 2,500.00 1 2,500.00 8 64.00 7 56.00 1 30,000.00 1 1,000.00 1 1,000.00 2 150.00 1 150.00 13 104.00 12 96.00 1 65.00 12 780.00 5 1,250.00 5 1,250.00 1 350.00 1 200.00 1 50.00 1 50.00 1 120.00 1 200.00 2 110.00 1 250.00 1 300.00 1 75.00 1 50.00 1 33.33 1 33.33 1 300.00 3 900.00 2 200.00 1 100.00 -
4th Quarter Qty. Amount 1 500.00 3 240.00 13 104.00 13 65.00 3 2,649.99 3 3,000.00 1 2,500.00 8 64.00 1 1,000.00 13 13 845.00 5 1,250.00 2 110.00 1 30,000.00 3 900.00 1 100.00 -
39 40 41 42 43 44 45 46 47 48 49 50 51
Stamp pad
Stamp pad ink (violet) Staple Wire No. 10 Staple wire No. 35 Stapler (Big)
Steel fastener Table w/ chairs (4 seater)
2
pcs.
100.00 130.00 130.00
75.00
10 1 2
btls. box boxes
100.00
1
pcs.
100.00
3
boxes
1
set
Tissue Paper
10.00
60
rolls
Trash can
100.00
2
pcs.
125.00 400.00 320.00 33.33
10 25 10 15
pcs. reams reams pads
UNI Correction pen US Bondpaper (long) US Bondpaper (short) Yellow Pad
50,000.00
150.00 1,000.00 130.00 260.00 100.00 300.00 50,000.00 600.00 200.00 1,250.00 10,000.00 3,200.00 500.00 -
2 1 1 1 15 2 6 2 3
200.00 130.00 130.00 100.00 150.00 250.00 2,400.00 640.00 99.99 -
3 1 1
2 1
15 3 6 3 4
300.00 130.00 100.00 200.00 50,000.00 150.00 375.00 2,400.00 960.00 133.32 -
1
2
15 1
2 6 2 4
75.00 200.00 150.00 100.00 250.00 2,400.00 640.00 133.32 -
1
3
15 1
3 7 3 4
75.00 300.00 150.00 100.00 375.00 2,800.00 960.00 133.32 -
-
-
-
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
VICENTE RODRIGUEZ (Head of Department/Office)
-
-
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :_____________________ BOGO Plan Control No. _______________ Department/ Office: BOGO TRAFFIC MANAGEMENT Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Description Air Freshener Alcohol Ball Pen Bond Paper (long) Bond Paper (short) Brown Envelope (long) Brown Envelope (short) Canon Special Paper Computer Ink, 704 black computer Ink,704 colored Computer Ink,HP60,black Computer Ink,HP60,colored Continous form,long 1 Ply Correction Pen Folder,Long Leather shoes Glue, Elmers (30g) Ink Epson L210 (4 black, 4 cyan, 4 magenta, 4 yellow) orig. Paint/roller Brush Paper Clip Paper fastener Purified Drinking Water Record Book Scotch Tape,1" Stabilo boss Staple Wire #35 Type A Uniform Type B Uniform ( TSHIRTS)
Unit Cost 110.00 35.00 10.00 275.00 255.00 6.48 7.50 55.00 950.00 1,050.00 971.43 900.00 784.00 250.00 5.00 1,400.00 65.00 65.00 350.00 25.00 35.00 75.00 25.00 250.00 36.00 30.00 65.00 1,000.00 300.00
Planned Amount Regular Contingency Quantity 7 6 120 18 4 25 10 20 4 3 14 14 2 4 100 41 2 6 16 5 2 1 96 2 4 4 4 41 41
Total Cost
can btls. pcs reams reams pcs pcs packs pcs pcs pcs pcs boxes pcs pcs pieces pcs. pcs pcs. pcs pcs pcs gals. pcs pcs pcs boxes sets pieces
Total
770.00 210.00 1,200.00 4,950.00 1,020.00 162.00 75.00 1,100.00 3,800.00 3,150.00 13,600.00 12,600.00 1,568.00 500.00 500.00 57,400.00 130.00 390.00 5,600.00 125.00 70.00 75.00 2,400.00 500.00 144.00 120.00 260.00 41,000.00 12,300.00 -
1st Quarter Qty. Amount 3 330.00 2 70.00 30 300.00 8 2,200.00 2 510.00 10 64.80 5 37.50 5 275.00 2 1,900.00 2 2,100.00 6 5,828.58 5 4,500.00 2 1,568.00 1 250.00 40 200.00 1 65.00 3 195.00 3 1,050.00 1 35.00 1 75.00 24 600.00 1 250.00 2 72.00 3 90.00 2 130.00 -
Page ____1____of___3_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 2 220.00 1 110.00 2 70.00 1 35.00 30 300.00 30 300.00 5 1,375.00 3 825.00 1 255.00 1 255.00 10 64.80 5 32.40 5 37.50 10 550.00 5 275.00 2 1,900.00 1 1,050.00 4 3,885.72 2 1,942.86 4 3,600.00 3 2,700.00 1 250.00 1 250.00 20 100.00 20 100.00 41 57,400.00 1 65.00 1 65.00 1 65.00 1 65.00 1 350.00 1 350.00 5 125.00 1 35.00 24 600.00 24 600.00 1 250.00 1 36.00 1 36.00 1 30.00 1 30.00 1 65.00 1 65.00 41 41,000.00 41 12,300.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
JOEL YLANAN (Head of Department/Office)
4th Quarter Qty. Amount 1 110.00 1 35.00 30 300.00 2 550.00 2 1,942.86 2 1,800.00 1 250.00 20 100.00 1 65.00 1 350.00 24 600.00 -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :__________________________ BOGO Plan Control No. _______________ Department/ Office: BOGO LITES Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Description Bookshelvess/cabinets Brand new fire fighter Built in glass cabinet Buzzer Emergency ligths Gas Range Generator ID laminator Infocus IN122a DLP projector black L210 printer Multi-layered oven Refilling fire fighter Smoke detector Stainless steel work table Universal projector ceiling mount
Planned Amount Regular Contingency
Unit Cost 5,000.00 2,500.00 10,000.00 10,000.00 2,000.00 20,000.00 50,000.00 5,000.00 30,000.00 5,000.00 50,000.00 1,500.00 1,600.00 19,000.00 30,000.00
Quantity 4 5 5 1 10 1 1 1 1 5 1 3 16 5 1
Total Cost
sets units units unit pieces unit unit unit unit units unit units unit units unit
20,000.00 12,500.00 50,000.00 10,000.00 20,000.00 20,000.00 50,000.00 5,000.00 30,000.00 25,000.00 50,000.00 4,500.00 25,600.00 95,000.00 30,000.00 -
Total Glue, Elmers (30g)
65
2
350.00
16
pcs. 130
1st Quarter Qty. Amount 5 12,500.00 5 50,000.00 1 10,000.00 10 20,000.00 1 20,000.00 1 50,000.00 1 5,000.00 1 30,000.00 5 25,000.00 1 50,000.00 3 4,500.00 16 25,600.00 5 95,000.00 1 30,000.00 1.00
Page ____1____of___3_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 4 20,000.00 1.00
Ink Epson L210 (4 black, 4 cyan, 4 magenta, 4 yellow) orig.
pcs.
5600
Prepared by: (Head of Department/Office)
4th Quarter Qty. Amount -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :_____________________ BOGO Plan Control No. _______________ Department/ Office: CHO Item No. Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
1.65 V button size battery
Planned Amount Regular Contingency
Unit Cost
Quantity
24.00
20
350.00
16
108.00
4
Adjustable Wrench
179.00
11
pcs.
Admission logb ook 500 pages
680.00
1
pcs.
4 magenta, 4 yellow) orig. Absorbent Cotton 400grms
AFB stain set Aghesive Bandages 1 in.x3 1/4 in. Agua Flex
Total Cost pcs
pcs. rolls
5,216.40
5
sets
20.00
48
boxes
17.50
30
meters
Air Feshener-can
200.00
4
pcs
Air freshener
200.00
4
Air freshener Spray
200.00
4
pcs
Albothyl liquid
984.66
6
btls.
Alcohol 1 ltr
147.00
12
btls.
72.00
12
btls.
Alcohol 500ml Alcohol 70% (1lt/btl)
pcs.
123.00
8
btls.
73.00
6
btls.
Alcohol 70%, 1lt
115.00
76
btls.
Alcohol 70%, 1lt
115.00
Alcohol 70% 500ml/bot.
Alcohol 70%, 1lt Ambulance logbook 300 pages Aneroid BP Apparatus Applicator Stick
Ballpen
115 480.00
4
btls.
24
pieces
1
pc
1,066.00
1
set
21.00
60
packs
25.00
12
Ballpen
20.33
24
Ballpen black
10.00
12
Ballpen black
7.50
40
Ballpen blue
10.00
4
Ballpen Blue
7.50
40
Ballpen green
10.00
2
pcs.
Ballpen red
10.00
2
pc
Ballpen red
7.50
40
Betadine 10% antiseptic solution, 120ml Betadine solution Betadine solution, 1 liter Blood Glucose test strips
147.66
pcs. pcs pcs. pieces pcs. pieces
pieces
6
btls.
12
pieces
184.21
76
btls.
116.66666 5,000.00
20
boxes
Blood type Anti-D
656.00
3
btls.
Blood Typing AB
883.00
3
btls.
Blue tips
772.00
1
packs
480.00 5,600.00 432.00 1,969.00 680.00 26,082.00 960.00 525.00 800.00 800.00 800.00 5,907.96 1,764.00 864.00 984.00 438.00 8,740.00 460.00 2,760.00 480.00 1,066.00 1,260.00 300.00 487.92 120.00 300.00 40.00 300.00 20.00 20.00 300.00 885.96 1,400.00 13,999.96 100,000.00 1,968.00 2,649.00 772.00
1st Quarter Qty. Amount 20 480.00 1 350.00 2 216.00 1 230.00 1 680.00 3 15,649.20 24 480.00 30 525.00 2 400.00 2 400.00 2 400.00 3 2,953.98 6 882.00 6 432.00 4 492.00 3 219.00 38 4,370.00 2 230.00 12 1,380.00 1 480.00 1 1,066.00 60 1,260.00 6 150.00 12 243.96 6 60.00 30 225.00 2 20.00 30 225.00 1 10.00 1 10.00 30 225.00 3 442.98 6 700.00 38 6,999.98 10 50,000.00 3 1,968.00 3 2,649.00 1 772.00
Page ____1____of___3_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount -
2
2 24
-
2 2 2 3
216.00 10,432.80 480.00 400.00 400.00 400.00 2,953.98
6
-
6 4 3 38 2
-
12
6 12 6 10 2 10 1 1 10 3 6 38
-
10 3
432.00 492.00 219.00 4,370.00 230.00 1,380.00 150.00 243.96 60.00 75.00 20.00 75.00 10.00 10.00 75.00 442.98 700.00 6,999.98 50,000.00 2,649.00 -
4th Quarter Qty. Amount -
-
39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86
Bolo
45.00
1
Bond paper (short)
108.00
80
Bond paper long
180.00
2
Bond paper long
112.50
200
Bond paper short
Bond Paper, Long Bond Paper, Short Bond Paper, short Bond paper, short
108.00
80
260.00 230.00 180.00
1 1 1
pcs. reams ream reams ream
ream ream ream
230.00
15
reams
Broom
69.00
3
pcs
Broom(tukog)
30.00
6
pcs
Broom/lanot
55.00
3
Broom/lanot
55.00
12
Brown Envelope long
10.00
10
pcs.
3.00 2.00
40 40
pcs. pcs.
Brown envelope thick(long) Brown envelope thick(short)
pcs. pcs
Bulb 40 W
195.00
3
Canon Pixma iP2770 black
900.00
10
cartridge
Canon Pixma iP2770 colored
890.00
10
cartridge
1,035.00
1
packs
Capillets Casino Rubbing Alcohol, 500ml
pcs.
207.75
4
btls.
CD rewritable
64.00
10
disc
Chlorine
80.00
5
kg
116.75
20
kg
Cholesterol test trip
5,000.00
20
boxes
Cholesterol/ RGT
4,161.66
3
boxes
344.44444
Chlorine powder
Chromic sutures 2.0
36
boxes
Clean Gloves
225.00
16
boxes
Clean Gloves
300.00
1
boxes
Clear book long (green)
84.00
7
Clinchem Control
3,165.00
2
btls.
Conical tube
1,475.00
1
packs
Cord Clamp
Correction Pen Correction Pen
1
pcs.
600
pieces
121.00 35.00
2 4
Correction Pen
70.00
40
pieces
Correction Pen
121.00
3
pcs
Cotton 400grms
248.00
46
rolls
Cotton 400grms
284.00
10
rolls
Cotton 400grms
208.40
3
rolls
Cotton 400grms
135.00
24
rolls
Cotton 400grms
135.00
76
rolls
Cotton 400grms
135.00
4
rolls
80
pieces
Curity pad
15
pcs. pcs.
Denatured Alcohol
35.00
10
btls.
Dental needle, long
500.00
12
boxes
Dental needle, short
500.00
48
boxes
2
pieces
Digital thermometer
135
45.00 8,640.00 360.00 22,500.00 8,640.00 260.00 230.00 180.00 3,450.00 207.00 180.00 165.00 660.00 100.00 120.00 80.00 585.00 9,000.00 8,900.00 1,035.00 831.00 640.00 400.00 2,335.00 100,000.00 12,484.98 12,400.00 3,600.00 300.00 588.00 6,330.00 1,475.00 600.00 242.00 140.00 2,800.00 363.00 11,408.00 2,840.00 625.20 3,240.00 10,260.00 540.00 1,200.00 350.00 6,000.00 24,000.00 270.00
1 40 1 100 40
1 1 1 8 2 3 2 6 10
20 20 1 5 5 1 2 5 3 20 10 2 18 8 1 5 2 1 300
1 2 40 2 23 5 2 12 38 2 40 5 6 24 1
45.00 4,320.00 180.00 11,250.00 4,320.00 260.00 230.00 180.00 1,840.00 138.00 90.00 110.00 330.00 100.00 60.00 40.00 195.00 4,500.00 4,450.00 1,035.00 415.50 320.00 240.00 2,335.00 50,000.00 8,323.32 6,200.00 1,800.00 300.00 168.00 6,330.00 1,475.00 300.00 121.00 70.00 2,800.00 242.00 5,704.00 1,420.00 416.80 1,620.00 5,130.00 270.00 600.00 175.00 3,000.00 12,000.00 135.00
-
40 1 100 40
7 1 3 1 6
20 20 2 5 5 2 5 2 10 2 18 8 2 1 300
1 2 1 23 5 1 12 38 2
-
40 5 6 24 1
4,320.00 180.00 11,250.00 4,320.00 1,610.00 69.00 90.00 55.00 330.00 60.00 40.00 390.00 4,500.00 4,450.00 415.50 320.00 160.00
-
50,000.00 8,323.32 6,200.00 1,800.00 168.00 3,165.00 300.00 121.00 70.00 121.00 5,704.00 1,420.00 208.40 1,620.00 5,130.00 270.00 600.00 175.00 3,000.00 12,000.00 135.00
-
-
87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134
Discharge Logbook 500 pages Disposable needle G 19
680.00 210
1
pcs.
6
boxes
Disposable syringes 1ml G26 1/2
650.00
4
boxes
Disposable syringes 3ml G23
725.00
3
boxes
Diswashing Liquid 250ml
58.33
12
btls.
Downy
55.00
15
doz
Downy 900ml Drugtest kit Duplo black ink 600ml
80.00
12
1,196.00
300
btls. boxes
750.00
12
boxes
Duplo master roll
3,530.00
6
pieces
E2 cleanser
5,888.00
2
btls.
Edta tubes 3ml
828.00
20
boxes
Elastic Bandage
46.66
300
Electric bulb
75.00
1
pc
Electrical tape
50.00
6
pcs.
Electrical tape Elmers Glue,big Equirab anti-rabies serum
11.46
15
500.00
1
pcs
pcs pcs.
1,200.00
15
vials
Erthromycin optic
100.00
15
tubes
Facsimile paper
500.00
2
pieces
Facsimile paper
500.00
2
pcs
Fastener Plastic
70.00
1
Faucets w/ tech
169.00
3
pieces
Flashlight big
250.00
1
pcs
Floor Brush
box
22.00
4
pcs
Floor Mop
130.00
6
pcs
Floor mop
350.00
2
pcs
Floor Rug
25.00
8
Floor Rug
25.00
10
Flourescent ballast w/ tube 20 watts
213.75
4
set
Flourescent ballast w/ tube 40 watts
160.62
8
sets
160.00
2
pcs.
Flourescent lamp(40W) Fluorescent lamp 40w
Folder long folder long
120.00
6.00
pcs. pcs
1
40
pcs
pcs.
10.92
1000
5.00 10.00
40 24
Folder, long
10.92
1000
pcs
Folder, short
7.00
10
pcs
10.00
12
Folder short Folder, long
Folder,short
pieces
pcs. pcs.
pcs.
G Tech Pilot (black)
73.66
3
pcs.
G Tech Pilot (blue)
73.66
3
pcs.
G Tech Pilot (green)
73.66
3
pccs
100.00
6
pcs.
Garbage bags(XXXL)
41.66
24
packs
Garbage bags, large
79.00
20
packs
Garbage bags, small
30.00
20
packs
200.00
10
packs
Garbage bags(XL)
Gauze 2x2
680.00 1,260.00 2,600.00 2,175.00 699.96 825.00 960.00 358,800.00 9,000.00 21,180.00 11,776.00 16,560.00 13,998.00 75.00 300.00 171.90 500.00 18,000.00 1,500.00 1,000.00 1,000.00 70.00 507.00 250.00 88.00 780.00 700.00 200.00 250.00 855.00 1,284.96 320.00 120.00 240.00 10,920.00 200.00 240.00 10,920.00 70.00 120.00 220.98 220.98 220.98 600.00 999.84 1,580.00 600.00 2,000.00
1 3 2 2 6 8 6 150 6 3 1 10 150 1 3 8 1 5 8 1 1
1 3 1 2 3 1 4 5 2 4
1 1
20 1000
20 24 1000 5
12 3 3 3
3 12 10 10 5
680.00 630.00 1,300.00 1,450.00 349.98 440.00 480.00 179,400.00 4,500.00 10,590.00 5,888.00 8,280.00 6,999.00 75.00 150.00 91.68 500.00 6,000.00 800.00 500.00 500.00 70.00 507.00 250.00 44.00 390.00 350.00 100.00 125.00 427.50 642.48 160.00 120.00 120.00 10,920.00 100.00 240.00 10,920.00 35.00 120.00 221.00 221.00 221.00 300.00 499.92 790.00 300.00 1,000.00
-
3 2 1 6 7 6 150 6 3 1 10 150
5
6,000.00
3 7 5 7
-
1 1
2 3 1 4 5 2 4
1 20 20
5
3 12 10 10 5
630.00 1,300.00 725.00 349.98 385.00 480.00 179,400.00 4,500.00 10,590.00 5,888.00 8,280.00 6,999.00 150.00 80.22 6,000.00 700.00 500.00 500.00 44.00 390.00 350.00 100.00 125.00 427.50 642.48 160.00 120.00 100.00 35.00 300.00 499.92 790.00 300.00 1,000.00
-
135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182
Gauze 4x4
90.00
10
packs
Gauze 4x4
200.00
12
packs
Gauze 4x4 packs Gauze roll
36.84 1325
76
pcs
24
rolls
GI coupling
15.00
5
pieces
GI elbow 1/2
12.40
5
pieces
GI pipe 1/2 S40
310.00
3
length
15.00
5
pieces
Glass Slide
155.00
10
boxes
Glass Slide
130.00
12
boxes
4,560.00
3
boxes
65.00
2
GI tee 1/2
Glocose RGT
Glue, Elmers (30g) Gram stain set
pcs.
2,608.00
4
200.00
1
Growth charts
50.00
1000
Growth charts
50.00
1000
pcs
Hair Spray (big)
70.00
4
btls.
200.00
1
Hand towel white
10.00
6
pcs
Hazard allowance
3,530.00
6
persons
HBS Ag
1,457.00
24
boxes
Grass Cutter
Hammer
sets pcs. pieces
pcs
Health cards
4.00
2500
pieces
Health cards
4.00
2500
pcs
Hema dilunt
19.43
6
boxes
Hema lyse
7,360.00
2
boxes
Hema rinse
9,715.00
2
boxes
736.00
30
pcs
Hema Thermal paper Hematology Control Highlighter,yellow
HP 704 Black cartidge HP 704 Colored cartidge
14,720.00
1
35.00
3
set pcs.
900.00 880.00
24 4
Hp ink 704 black
450.00
24
pieces
Hp ink 704 colored
450.00
24
pieces
18.42
228
pcs
Ice wrapper
8.00
20
packs
Ice wrapper
8.00
20
packs
51.80
10
160.00
1
Hypoallerhenic plaster
ice wrapper
Ink Epson L210 (4 black, 4 cyan, Instrument tray w/ cover
pcs. pcs.
boxes
pc.
283.33
3
pcs
IV Cannula G20
50.00
900
pcs
IV Cannula G22
30.00
900
pcs
36
pieces
44
tubes
Kelly pad
450
KY Jelly
217.00
Lancets
2,070.00
1
72.00
8
pcs.
35.00
2
pcs.
Lesson Plan 100 leaves
Lesson Plan 80 leaves Licodaine carpule Lidocaine 20 mg/ml, 50 ml
3.75 100.00
packs
24000
pcs
24
btls
900.00 2,400.00 2,799.84 31,800.00 75.00 62.00 930.00 75.00 1,550.00 1,560.00 13,680.00 130.00 10,432.00 200.00 50,000.00 50,000.00 280.00 200.00 60.00 21,180.00 34,968.00 10,000.00 10,000.00 116.58 14,720.00 19,430.00 22,080.00 14,720.00 105.00 21,600.00 3,520.00 10,800.00 10,800.00 4,199.76 160.00 160.00 518.00 160.00 849.99 45,000.00 27,000.00 16,200.00 9,548.00 2,070.00 576.00 70.00 90,000.00 2,400.00
5 6 38 12 5 5 3 5 5 6 2
1 2 1 1000 1000 2 1 3 3 12 1500 15000 3 1 1 15 1 2
12 2 12 12 114 10 10 5
1 3 450 450 18 22 1 4
2 30 12
450.00 1,200.00 1,399.92 15,900.00 75.00 62.00 930.00 75.00 775.00 780.00 9,120.00 65.00 5,216.00 200.00 50,000.00 50,000.00 140.00 200.00 30.00 10,590.00 17,484.00 6,000.00 60,000.00 58.29 7,360.00 9,715.00 11,040.00 14,720.00 70.00 10,800.00 1,760.00 5,400.00 5,400.00 2,099.08 80.00 80.00 259.00 160.00 849.99 22,500.00 13,500.00 8,100.00 4,774.00 2,070.00 288.00 70.00 112.50 1,200.00
-
5 6 38
1
65.00 -
12
5 6 2 2
2 3 3 12 1000 1000 3 1 1 15 1
12 2 12 12 114
-
10 10 5
450 450
-
18 22 4 30 12
450.00 1,200.00 1,399.92 15,900.00 775.00 780.00 9,120.00 5,216.00 140.00 30.00 10,590.00 17,484.00 4,000.00 4,000.00 58.29 7,360.00 9,715.00 11,040.00 35.00 10,800.00 1,760.00 5,400.00 5,400.00 2,099.08 80.00 80.00 259.00 22,500.00 13,500.00 8,100.00 4,774.00 288.00 112.50 1,200.00
-
-
183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230
Linens (2 meters per linen) 60 inches wide,green
200.00
2
pcs
Linens(single,white)
200.00
6
pcs
Liquid Eraser
Logbook (500pages) Logbook (500pages) Logbook (500pages) Long folder
125.00
2
pcs.
850.00 90.00
1 6
pc. pcs.
747.50
4
pcs
10.00
24
1,557.00
4
gals.
267.00
2
pcs
Lysol disinfects solution
1,620.00
2
gal
Lysol Liquid
1,794.00
1
btls.
4
gallon
Lysol Lysol (freshener spray)
Lysol solution Lysol Spray Macroset
583.75 514.00 25
pcs.
3
btls.
600
pieces
10
boxes
Mask Ear Loop
30.00
Masking tape 1"
30.00
3
Masking tape 1/2"
23.00
20
pcs
Meals for donors
100.00
150
persons
Micropore tape
490.00
1
boxes
Mineral water
36.00
400
gallon
Mineral water
36.00
400
gals.
120.00
3
Muriatic Acid
Mop w/ handle
145.00
3
Muriatic Acid
75.00
3
Muriatic acid 1L
Muriatic Acid pure 1ltr Mygel refill, black Mygel ballpen,black Mygel black
91.00
5
75.00 18.00 22.00
3 16 2
pcs. gal ltr btls.
btls. pcs. pc
3
pcs.
Mygel Blue pen
22.00
2
pcs.
Mygel Blue refill
18.00
16
pcs.
3
pcs.
Mygel green Mygel pen Mygel red
26.66
pcs.
26.66 25.33 26.66
6 3
pcs pcs.
Nasal Oxygen tube, adult
27.00
20
pcs
Nasal Oxygen tube, pedia
27.00
20
pcs
Newborn screening kits
550.00
1200
kits
NSO Livebirth forms
307.00
10
NSO Livebirth forms
reams
307.00
10
reams
NTP ID Cards
4.00
500
pieces
NTP ID Cards
4.00
500
pcs
NTP treatment cards
4.00
500
pieces
NTP treatment cards
4.00
500
pcs
OB Logbook 500 pages
680.00
1
Oxygen refill big
220.00
4
reffils
Oxygen refill small
165.00
4
reffils
Oxytocin amp padlocks
20 1,000.00
900 3
pcs.
amp pieces
400.00 1,200.00 250.00 850.00 540.00 2,990.00 240.00 6,228.00 534.00 3,240.00 1,794.00 2,335.00 1,542.00 15,000.00 300.00 90.00 460.00 15,000.00 490.00 14,400.00 14,400.00 360.00 435.00 225.00 455.00 225.00 288.00 44.00 79.98 44.00 288.00 79.98 151.98 79.98 540.00 540.00 660,000.00 3,070.00 3,070.00 2,000.00 2,000.00 2,000.00 2,000.00 680.00 880.00 660.00 18,000.00 3,000.00
2 3 1
1 6 4 24 2 1 1 1 2 2 300 5 2 10 50 1 99 99
2 2 2 3
2 8 1 3 1 8 3 3 3 10 10 300 5 5 250 250 250 250 1 2 2 450 2
400.00 600.00 125.00 850.00 540.00 2,990.00 240.00 3,114.00 267.00 1,620.00 1,794.00 1,167.50 1,028.00 7,500.00 150.00 60.00 230.00 5,000.00 490.00 3,564.00 3,564.00 240.00 290.00 150.00 273.00 150.00 144.00 22.00 80.00 22.00 144.00 80.00 75.99 80.00 270.00 270.00 165,000.00 1,535.00 1,535.00 1,000.00 1,000.00 1,000.00 1,000.00 680.00 440.00 330.00 9,000.00 2,000.00
-
3 1
2 1
600.00 125.00 3,114.00 267.00
1
50 99 99
5,000.00 3,564.00 3,564.00 -
2 1 300 5 1 10 50 99 99
1 1 1 2
1 8 1 1 8 3 10 10
300
82,500.00 -
300 5 5 250 250 250 250 2 2
-
450 1
1,167.50 514.00 7,500.00 150.00 30.00 230.00 5,000.00 3,564.00 3,564.00 120.00 145.00 75.00 182.00 75.00 144.00 22.00 22.00 144.00 75.99 270.00 270.00 82,500.00 1,535.00 1,535.00 1,000.00 1,000.00 1,000.00 1,000.00 440.00 330.00 9,000.00 1,000.00
99 103
300
3,564.00 3,708.00 -
######## -
-
231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278
padlocks
1,000.00
3
PDX Wire no.12
39.00
15
metrs
Pencil,mongol #2
15.20
5
pcs.
Pentel ink, black
95.00
40
Pentel ink, black
pcs
bot
95.00
40
Pentel pen refill ink(black)
120.00
1
btls.
Pentel Pen, black Pentel Pen, black
60.00 38.00
2 2
pcs. pc
Pentel pen, black
62.50
40
pieces
Pentel Pen, black
45.00
6
pcs
Pentel pen, blue Pentel pen, red
38.00 38.00
2 2
pcs. pcs.
Philhealth logbook 50 pages
680.00
1
pcs.
Pillow
100.00
1
pcs
Pillow (small 12x12)
200.00
2
pcs
Pillow case
150.00
1
pcs
Pillow case white 12x12
100.00
4
pcs
Plain ceiling socket 3x3
3.30
25
Plain LR 1L Plain NSS 1L Plaster Hypo Allergenic Plastic fastener Plastic folder long green Plastic folder, long Plastic paper fastener
50.00 104 14.25
btls.
pcs.
60
btls.
60
bottl
12
pcs
75.00
2
boxes
108.00
36
pcs.
13.80
10
pcs
62.50
40
boxes
Plastic paper clips jumbo
125.00
40
boxes
Plastic paper clips jumbo
125.00
40
boxes
Plastic paper fastener
62.25
40
boxes
Powder Soap
50.00
8
doz
Pregnancy test
923.40
5
boxes
Probe cleanser
5,888.00
1
btls.
Providone Iodine
817.50
4
gals.
Prycegas
798.00
3
tanks
Prycegas
798.00
3
tanks
PVC clean out #4
57.50
2
pieces
PVC Coupling #2
15.00
5
pieces
PVC Elbow 45 degree #2
27.40
5
pieces
PVC Elbow 90 degree #2
29.40
5
pieces
PVC pipe #2
79.80
5
pieces
PVC Ptrap #2
70.00
3
pieces
1,850.00
40
vials
Safeguard soap
29.00
12
pcs.
Sarter
37.50
4
pcs.
Scotch tape 1 inch, big
60.00
1
pc.
Slip joint Pliers
159.00
1
pcs
23.66
12
Sputum cups
5.75
3000
Stamp pad ink
95.00
1
Rabipur rabies vacine
Soap for hand washing
pcs packs bot
3,000.00 585.00 76.00 3,800.00 3,800.00 120.00 120.00 76.00 2,500.00 270.00 76.00 76.00 680.00 100.00 400.00 150.00 400.00 82.50 3,000.00 6,240.00 171.00 150.00 3,888.00 138.00 2,500.00 5,000.00 5,000.00 2,490.00 400.00 4,617.00 5,888.00 3,270.00 2,394.00 2,394.00 115.00 75.00 137.00 147.00 399.00 210.00 74,000.00 348.00 150.00 60.00 159.00 283.92 17,250.00 95.00
2 15 3 40 40 1
1 1 40 3
1 1 1 1 1 1 2 13 30 30 6 1 18 5 40 40 40 40 4 3 1 2 1 1 2 5 5 5 5 3 20 6 2
1 1 6 2000 1
2,000.00 585.00 45.60 3,800.00 3,800.00 120.00 60.00 38.00 2,500.00 135.00 38.00 38.00 680.00 100.00 200.00 150.00 200.00 42.90 1,500.00 3,120.00 85.50 75.00 1,944.00 69.00 2,500.00 5,000.00 5,000.00 2,490.00 200.00 2,770.20 5,888.00 1,635.00 798.00 798.00 115.00 75.00 137.00 147.00 399.00 210.00 37,000.00 174.00 75.00 60.00 159.00 141.96 11,500.00 95.00
1.00 -
2
1 1 3
1 1
1 2 12 30
1
798.00 -
30 6 1 18 5
4 2 2 1 1
20 6 2
6 1000
30.40 60.00 38.00 135.00 38.00 38.00 200.00 200.00 39.60 1,500.00 3,120.00 85.50 75.00 1,944.00 69.00 200.00 1,846.80 1,635.00 798.00 798.00 37,000.00 174.00 75.00 141.96 5,750.00 -
-
1
798.00 -
279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326
Stamp pad ink
95.00
1
65.00
1
Staple Wire #35
45.00
1
box
Staple Wire #35
55.00
2
boxes
Staple Wire #35
250.00
40
boxes
Staple Wire #35
250.00
40
boxes
Staple Wire #35
btls.
box
Starter 40W
65.00
1
Sterile Cotton Aapplicator
100.00
12
boxes
23.66
12
pairs
3.2
50
pieces
3.2
Sterile Gloves # 6 1/2 Straight catheter F14 Straight catheter F16 Suction Catheter Fr8 Sundang Surf detergent 70grms
pc.
50
pieces
6.00
20
pcs
230.00
1
7.00
120
Surf powder 70grms
34.50
10
Surgical forceps
28.80
pcs. sachet sachet
5
pcs
Surgical glove size 7
350
48
boxes
Surgical glove size 7 1/2
700
12
boxes
Surgical Gloves
129.17
12
boxes
Surgical gloves 6 1/2
850.00
5
boxes
12
boxes
Surgical Gloves size 6 1/2
700
Surgical Gloves, size 6 1/2
700.00
12
boxes
Surgical gloves, size 7
700.00
12
boxes
Surgical mask
147.50
12
boxes
Surgical Scissosrs
23.60
5
pcs
Surgical tape 1 inch
52.00
30
boxes
Surgical tape, 2 inch
194.58
12
pcs
28.80
5
pccs
12
boxes
20
boxes
Suturing needle Syringe 10ml Syringe 3ml Syringe 3ml 100/box Syringe BD Ultrafine 1ml Syringe w/ Needle 3 cc
400 650.00
12
boxes
860.00
400
40
boxes
30.00
600
pcs
Tarpaulins/signages
1,000.00
4
pieces
Tarpaulins/signages
1,000.00
4
pcs
Teflon
14.40
5
pieces
Toilet Bowl Brush
45.00
5
pcs
500.00
2
gal
Toner T2280 Brother
3,400.00
8
pieces
toner T2280 Brother
75.00
600
Typewriter ribbon
125.00
4
Typewriter ribbon
125.00
4
U Bulb 18 watts
115.00
10
pcs.
U Bulb 23 watts
48.80
25
pcs.
Urine strips
515.17
12
btls.
Uterine forceps straight
560.00
2
pcs
Utility Push cart
3,000.00
1
Verorab rabies vaccines
1,650.00
40
Toilet Freshener
btls. pieces pcs
pcs vials
95.00 65.00 45.00 110.00 10,000.00 10,000.00 65.00 1,200.00 283.92 160.00 160.00 120.00 230.00 840.00 345.00 144.00 16,800.00 8,400.00 1,549.99 4,250.00 8,400.00 8,400.00 8,400.00 1,770.00 118.00 1,560.00 2,334.96 144.00 4,800.00 13,000.00 4,800.00 34,400.00 18,000.00 4,000.00 4,000.00 72.00 225.00 1,000.00 27,200.00 45,000.00 500.00 500.00 1,150.00 1,220.00 6,181.99 1,120.00 3,000.00 66,000.00
1
1 1 1 40 40
1 6 6 25 25 10 1 60 5 3 24 6 6 3 6 6 6 6 3 15 6 3 6 10 6 20 300 1 1 5 3 1 4 300 2 2 3 13 6 1 1 20
95.00 65.00 45.00 55.00 10,000.00 10,000.00 65.00 600.00 141.96 80.00 80.00 60.00 230.00 420.00 172.50 86.40 8,400.00 4,200.00 775.00 2,550.00 4,200.00 4,200.00 4,200.00 885.00 70.80 780.00 1,167.48 86.40 2,400.00 6,500.00 2,400.00 17,200.00 9,000.00 1,000.00 1,000.00 72.00 135.00 500.00 13,600.00 22,500.00 250.00 250.00 345.00 634.40 3,091.00 560.00 3,000.00 33,000.00
-
1
6 6 25 25 10
-
60 5 2
-
24 6 6 2 6 6 6
-
6 2 15 6 2
-
6 10 6 20 300
1 1
1,000.00 1,000.00 -
1 2 1 4 300
-
2 2 7 12 6 1 20
55.00 600.00 141.96 80.00 80.00 60.00 420.00 172.50 57.60 8,400.00 4,200.00 775.00 1,700.00 4,200.00 4,200.00 4,200.00 885.00 47.20 780.00 1,167.48 57.60 2,400.00 6,500.00 2,400.00 17,200.00 9,000.00 1,000.00 90.00 500.00 13,600.00 22,500.00 250.00 250.00 805.00 585.60 3,091.00 560.00 33,000.00
-
-
1 1
1,000.00 1,000.00 -
327 328 329 330 331 332 333 334 335 336
Vinyl coated paper clip Vitamin k amp
Whyteboard Eraser Yellow Pads
25.00 4.8
4
boxes
600
amp
170.00 40.00
1 2
pcs. pads
Yellow Pads
20.00
3
pads
Yellow Pads
27.50
2
pads
Yellow Pads
35.00
6
pads
Yellow tips
900.00
1
packs
Zonrox
29.00
5
gal
Zonrox 500ml
37.00
4
btls.
100.00 2,880.00 170.00 80.00 60.00 55.00 210.00 900.00 145.00 148.00 -
2 300
1 1 2 1 3 1 3 2
50.00 1,440.00 170.00 40.00 40.00 27.50 105.00 900.00 87.00 74.00 -
-
2 300
1 1 1 3 2 2
50.00 1,440.00 40.00 20.00 27.50 105.00 58.00 74.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
MINERVA MILLOR (Head of Department/Office)
-
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :___________________________ BOGO Plan Control No. _______________ Department/ Office: VCITY POPULATION Item No. Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
Acura slind I.D. Alcohol Art paper Axion Dishwashing paste Ballpen; black Ballpen; blue Battery energizer small Bondpaper US; long Bondpaper US; short Broad pilot pentel pen; black Broad pilot pentel pen; blue Cannon Digital cam Cartolina yellow green Cartolina Sky blue Cartolina yellow Clay; assorted colors Glue, Elmers (30g) Ink Epson L210 (4 black, 4 cyan, 4 magenta, 4 yellow) orig. Correction pen Elmers glue Epson Fax machine Epson L210 printer External HDD seagate 1TB Flower pot big Folder US; long Folder US; short Glade air freshener; pure spring Glass cleaner HP computer set HP L1515 ink 678 colored HPL1515 ink 678; black Jumbo color crayons Kitchen towel Logbook 200L, hardbound cover Manila paper masking tape Metacards; assorted
Unit Cost 20.00 70.00 20.00 50.00 120.00 120.00 50.00 275.00 250.00 660.00 660.00 10,000.00 7.00 7.00 7.00 50.00 65.00 65.00 350.00 50.00 70.00 7,500.00 9,000.00 3,500.00 75.00 12.00 10.00 225.00 150.00 15,000.00 600.00 600.00 150.00 30.00 150.00 10.00 25.00 40.00
Planned Amount Regular Contingency Quantity 100 3 20 4 8 2 4 10 10 1 1 1 20 20 20 10 2 5 16 6 3 1 1 1 2 50 30 10 5 1 3 3 10 4 5 20 5 10
packs pieces packs pieces dozen dozen pieces reams reams boxes boxes unit pieces pieces pieces boxes pcs. pieces pcs. pieces pieces unit unit unit pieces pieces pieces pieces bottles unit pieces pieces boxes pieces pieces pieces pieces packs
Total Cost 2,000.00 210.00 400.00 200.00 960.00 240.00 200.00 2,750.00 2,500.00 660.00 660.00 10,000.00 140.00 140.00 140.00 500.00 130.00 325.00 5,600.00 300.00 210.00 7,500.00 9,000.00 3,500.00 150.00 600.00 300.00 2,250.00 750.00 15,000.00 1,800.00 1,800.00 1,500.00 120.00 750.00 200.00 125.00 400.00
1st Quarter Qty. Amount 100 2,000.00 1 70.00 10 200.00 2 100.00 2 240.00 1 120.00 2 100.00 5 1,375.00 5 1,250.00 1 660.00 1 660.00 1 10,000.00 20 140.00 20 140.00 20 140.00 10 500.00 1 65.00 5 325.00 2 700.00 6 300.00 3 210.00 1 7,500.00 1 9,000.00 1 3,500.00 2 150.00 20 240.00 15 150.00 3 675.00 2 300.00 1 15,000.00 3 1,800.00 3 1,800.00 10 1,500.00 4 120.00 5 750.00 20 200.00 5 125.00 5 200.00
Page ____1____of___3_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 1 70.00 1 70.00 10 200.00 2 100.00 2 240.00 2 240.00 1 120.00 2 100.00 5 1,375.00 5 1,250.00 1 65.00 30 360.00 15 150.00 2 450.00 3 675.00 3 450.00 5 200.00
4th Quarter Qty. Amount 2 240.00 2 450.00 -
39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 Total
Monoblock chair Newsprint; short Notebook 90L Paper clip Pencil; mongol #2 Photo paper Plastic envelope;long Plastic fastener Printer L210 100ml refill ink; black Printer L210 100ml refill ink; blue Printer L210 100ml refill ink; magenta Printer L210 100ml refill ink; yellow Push pins Rubber band (small box) Ruler 12 inches Scissor Scotch brite Scotch tape Sign pen Specialty paper for certificates Stabilo (eraser) Staple wire tables w/ chair tarpauline 3'x5' Toilet paper T-shirt USB/16GB Wall clock White board Whiteboard marker; black Window Vertical Blinds
350.00 90.00 15.00 45.00 120.00 200.00 15.00 45.00 200.00 200.00 200.00 200.00 40.00 75.00 20.00 25.00 15.00 25.00 38.00 50.00 25.00 35.00 6,000.00 350.00 15.00 350.00 350.00 300.00 5,000.00 45.00 3,750.00
50 10 35 4 10 1 35 5 3 3 3 3 6 1 5 1 6 6 6 10 6 3 3 5 20 5 2 1 1 5 4
pieces reams pieces boxes boxes dozen pieces boxes bottles bottles bottles bottles boxes boxes pieces pieces pieces pieces pieces packs pieces boxes pieces pieces pieces pieces pieces unit pieces pieces pieces
17,500.00 900.00 525.00 180.00 1,200.00 200.00 525.00 225.00 600.00 600.00 600.00 600.00 240.00 75.00 100.00 25.00 90.00 150.00 228.00 500.00 150.00 105.00 18,000.00 1,750.00 300.00 1,750.00 700.00 300.00 5,000.00 225.00 15,000.00 -
50
3 35 2 5 1 35 3
1 1 1 1 6 1
5 1 2
3 2 10
6 3 3 2 10 5 2 1
2 4
17,500.00 270.00 525.00 90.00 600.00 200.00 525.00 135.00 200.00 200.00 200.00 200.00 240.00 75.00 100.00 25.00 30.00 75.00 76.00 500.00 150.00 105.00 18,000.00 700.00 150.00 1,750.00 700.00 300.00 90.00 15,000.00 -
2
1 1 1 1
2
2
180.00 200.00 200.00 200.00 200.00 30.00 76.00 -
3 2 5
2
2
3 2
3 10
3
270.00 90.00 600.00 90.00 30.00 75.00 76.00 1,050.00 150.00 135.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
SUSAN MINGUEZ (Head of Department/Office)
2
1 1 1 1
180.00 200.00 200.00 200.00 200.00 -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :_____________________________ BOGO Plan Control No. _______________ Department/ Office: CITY ENGINEERING Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Total
Description 4 magenta, 4 yellow) orig. Bond paper long Bond paper short Broom Brown envelope; long thick Diesel Double cab tire DSLR digital camera Energel ballpen; black .5mm Energel ballpen; blue .5mm Energel ballpen; red .5mm Epson refill; blue Epson refill; magenta Epson refill; yellow Folder; long Folder; short Gasoline Glue, Elmers (30g) Ink Epson L210 (4 black, 4 cyan, Liqiud eraser Mechanical pencil Mechanical pencil refill Motor tire & tubes Multicab tire Notebook Oil Parchment paper; short Paste; can Pentel pen; black Polo shirt Prof. walking measure; wheel tape Puncher PVC long tape; 50m record book 500L Stapler Steel tape 7m Sweatshirt Toner cartridge trash can USB 8GB
Unit Cost 350.00 138.89 104.17 66.67 4.17 200.00 2,500.00 25,000.00
166.67 166.67 166.67 166.67 166.67 166.67 4.17 4.17 46.15 65.00 250.00 13.89 83.33 83.33 166.67 2,000.00 50.00 138.89 100.00 83.33 41.67 400.00 6,000.00
400.00 700.00
166.67 400.00 153.85 400.00 833.33 100.00 500.00
Planned Amount Regular Contingency Quantity 16 36 48 6 120 240 8 1 12 12 12 12 12 12 120 120 1560 2 2 36 12 12 6 8 10 36 5 6 12 15 1 5 2 6 5 13 15 12 6 1
pcs. reams reams pieces pieces liters pieces pieces dozen dozen dozen bottles bottles bottles pieces pieces liters pcs. pieces pieces pieces packs pieces pieces pieces liters packs can pieces pieces pieces pieces pieces pieces pieces pieces pieces cart pieces pieces
Total Cost 5,600.00 5,000.00 5,000.00 400.00 500.00 48,000.00 20,000.00 25,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 500.00 500.00 72,000.00 130.00 500.00 500.00 1,000.00 1,000.00 1,000.00 16,000.00 500.00 5,000.00 500.00 500.00 500.00 6,000.00 6,000.00 2,000.00 1,400.00 1,000.00 2,000.00 2,000.00 6,000.00 10,000.00 600.00 500.00 -
1st Quarter Qty. Amount 3 1,050.00 9 1,250.00 12 1,250.00 6 400.00 30 125.00 60 12,000.00 4 10,000.00 1 25,000.00 3 500.00 3 500.00 3 500.00 3 500.00 3 500.00 3 500.00 30 125.00 30 125.00 390 18,000.00 1 65.00 2 500.00 9 125.00 3 250.00 3 250.00 2 333.33 4 8,000.00 10 500.00 12 1,666.67 2 200.00 6 500.00 3 125.00 15 6,000.00 1 6,000.00 5 2,000.00 2.00 1,400.00 6 1,000.00 5 2,000.00 13 2,000.00 15 6,000.00 3 2,500.00 6 600.00 1 500.00 -
Page ____1____of___3_____ pages Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 3 1,050.00 3 1,050.00 9 1,250.00 9 1,250.00 12 1,250.00 12 1,250.00 30 125.00 30 125.00 60 12,000.00 60 12,000.00 4 10,000.00 3 500.00 3 500.00 3 500.00 3 500.00 3 500.00 3 500.00 3 500.00 3 500.00 3 500.00 3 500.00 3 500.00 3 500.00 30 125.00 30 125.00 30 125.00 30 125.00 390 18,000.00 390 18,000.00 1 65.00 9 125.00 9 125.00 3 250.00 3 250.00 3 250.00 3 250.00 2 333.33 2 333.33 4 8,000.00 12 1,666.67 12 1,666.67 1 100.00 1 100.00 3 125.00 3 125.00 3 2,500.00 3 2,500.00 -
Total
4th Quarter Qty. Amount 3 1,050.00 9 1,250.00 12 1,250.00 30 125.00 60 12,000.00 3 500.00 3 500.00 3 500.00 3 500.00 3 500.00 3 500.00 30 125.00 30 125.00 390 18,000.00 9 125.00 3 250.00 3 250.00 1 100.00 3 125.00 3 2,500.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
RAMIRO LEPON (Head of Department/Office)
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :_____________________ BOGO Plan Control No. _______________ Department/ Office: COOPERATIVE OFFICE Item No. 1 2 3 4 5
Description customer service Laptop Meals and snacks for training on Motorcycles Steel Cabinet
Planned Amount Regular Contingency
Unit Cost
Quantity
Total Cost
100,000.00 50,000.00
500 person 2 units
90,000.00 25,000.00
2 units 2 pcs
100,000.00 100,000.00 180,000.00 50,000.00 -
1st Quarter Qty. Amount 1 100,000.00 2 100,000.00 2 180,000.00 2 50,000.00 -
Page ____1____of___3_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 1 100,000.00 1 100,000.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by: (Head of Department/Office)
4th Quarter Qty. Amount 2 200,000.00 -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :_____________________ BOGO Plan Control No. _______________ Department/ Office: POLAMBATO PORT OFFICE Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
Description (8.5x11")substance 20 4 magenta, 4 yellow) orig. Aircon
Unit Cost 250.00 350.00
Planned Amount Regular Contingency Quantity 10 reams 16 pcs.
20,000.00
1
Ambi Pure (assorted variant) 330.00 Ballpen Pilot (black) 336.00 Battery (super heavy) 240.00 Broom/Lanot(thick) 75.00 Broom/tukog w/ handle 75.00 Carbon Paper, club long(blue) 695.00 Chargeable flashlight (energizer/everyday) 1,980.00 Computer mouse genius 280.00 Computer mouse pad 45.00 Correction pen, UNI(rolling ball metal tip) 135.00 Duct Tape 450.00 Fabric Conditioner downy(antibac)28ml 84.00
12 4 12 7 15 3 4 1 1 4 1 2
Fax Machine
Folder, US (long) Folder, US (short) Glass Cleaner Blade Glass Cleaner( kiwi ) Glue, Elmers (30g) Ink Epson L210 (4 black, 4 cyan, Liquid hand soap (500ml) Logbook 100leaves, Hard bound cover Logbook 500leaves, Hard bound cover Maasking tape 1" Megaphone Mono block chairs
Mop w/ handle pail for C.R Pentel pens, broad, black Philippine flag, standard size Printing paper/ US bond paper, short Printing paper/ US bond paper,short(8.5 Raincot(whole body/heavy duty) Rubbing alcohol, casino(pink) new Scotch brite Sign pen, color black
7,000.00
Total Cost
unit
btls. boxes pcs. pcs. pcs. boxes pcs. pc pc. pcs. roll doz.
1
5.00 30 4.00 20 67.00 4 1,000.00ound cover 65.00 2
unit
pcs. pcs. pcs. btls. pcs.
265.00
4 btls.
38.00
2 pcs.
4,500.00
2
pcs.
385.00
80
pcs.
200.00 150.00 28.00 185.00
6 2 2 8
385.00 97.00 45.00 660.00
pcs. pcs. pcs. pcs.
14 pcs. 12 btls. 2 pcs. 2
boxes
2,500.00 5,600.00 20,000.00 3,960.00 1,344.00 2,880.00 525.00 1,125.00 2,085.00 7,920.00 280.00 45.00 540.00 450.00 168.00 7,000.00 150.00 80.00 268.00 3,000.00 130.00 1,060.00 76.00 9,000.00 30,800.00 1,200.00 300.00 56.00 1,480.00 5,390.00 1,164.00 90.00 1,320.00
Page ____1____of___3_____ pages
Total
1st Quarter Qty. Amount 5 1,250.00 8 2,800.00 1 20,000.00 3 990.00 1 336.00 6 1,440.00 4 300.00 5 375.00 1 695.00 4 7,920.00 1 280.00 1 45.00 1 135.00 1 450.00 1 84.00 1 7,000.00 15 75.00 10 40.00 2 134.00 1 1,000.00 1 65.00 2 530.00 1 38.00 2 9,000.00 80 30,800.00 3 600.00 2 300.00 1 28.00 4 740.00 14 3 2 1
5,390.00 291.00 90.00 660.00
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 5 1,250.00 8 2,800.00 3 990.00 3 990.00 1 336.00 1 336.00 6 1,440.00 3 225.00 5 375.00 5 375.00 1 695.00 1 695.00 1 135.00 1 135.00 1 84.00 15 75.00 10 40.00 2 134.00 1 1,000.00 1 1,000.00 1 65.00 2 530.00 1 38.00 3 600.00 1 28.00 4 740.00 3 291.00 3 291.00 1 660.00
4th Quarter Qty. Amount 3 990.00 1 336.00 3 291.00 -
39 40 41 42 43 44 45 46 47 48 49 50 51 52
Stamp pad ink, violet
35.00
8
btls.
Staple wire #35 (max) thick (heavy duty)
40.00
10
boxes
6,100.00
20
pcs.
250.00
4
gal.
12.00
48
pcs.
1,430.00
2
pcs.
480.00
12
packs
75.00
6
rolls
350.00
5
pcs.
2
pcs.
Terminal chairs Toilet bowl cleaner Toilet Tissue Tornado mop w/ squezzer Trash bag medium (13x13"32"black Trash bag, large (40" length, 18.5 width 10's roll Umbrella USB Flash drive, 8GB
white paper leaves white paper leaves
450.00
150.00 350.00
White wove mimeo, long
180.00
x13")substance 20
275.00
2 pcs. 4 pcs. 6
reams
12 reams
280.00 400.00 122,000.00 1,000.00 576.00 2,860.00 5,760.00 450.00 1,750.00 900.00 300.00 1,400.00 1,080.00 3,300.00
4 5 20 2 12 2 6 3 5 2
1 2 3
6
140.00 200.00 122,000.00 500.00 144.00 2,860.00 2,880.00 225.00 1,750.00 900.00 150.00 700.00 540.00 1,650.00
4 5 2 12
6
140.00 200.00 500.00 144.00 1,650.00
12 6 3
1 2 3
144.00 2,880.00 225.00 150.00 700.00 540.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by: (Head of Department/Office)
12
144.00 -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :_______________________ BOGO Plan Control No. _______________ Department/ Office: MARKET Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Description Air freshener 280ml Alcohol Ballpen, black Ballpen, blue Black toner 12A Bond Paper (legal) Bond paper(letter) Calculator Carbon Paper Dishwashing Liquid Fastener Floor Mat Floor Mop Folder (long) Folder (short) Garbage bag Liquid hand soap Permanent Marker Record Book Rubber bands Scotch tape Sign Pen Staple wire Stapler Wall Clock Whiteboard marker Yellow Pad
Unit Cost 120.00 40.00 20.00 20.00 3,800.00 280.00 180.00 700.00 200.00 55.00 84.00 300.00 60.00 25.00 23.00 200.00 100.00 18.00 65.00 99.00 39.00 25.00 20.00 220.00 500.00 16.00 24.00
Planned Amount Regular Contingency Quantity
Total Cost
8 8 50 160 6 18 10 3 4 10 2 16 16 48 48 8 8 10 6 5 10 20 3 2 2 20 8
960.00 320.00 1,000.00 3,200.00 22,800.00 5,040.00 1,800.00 2,100.00 800.00 550.00 168.00 4,800.00 960.00 1,200.00 1,104.00 1,600.00 800.00 180.00 390.00 495.00 390.00 500.00 60.00 440.00 1,000.00 320.00 192.00
pcs pcs pcs pcs pcs reams pcs box pccs box mtrs pcs reams reams roll pcs pcs pcs box pcs pcs pcs pcs pcs pcs pcs
1st Quarter Qty. Amount 8 960.00 8 320.00 50 1,000.00 160 3,200.00 6 22,800.00 18 5,040.00 10 1,800.00 3 2,100.00 4 800.00 10 550.00 2 168.00 16 4,800.00 16 960.00 48 1,200.00 48 1,104.00 8 1,600.00 8 800.00 10 180.00 6 390.00 5 495.00 10 390.00 20 500.00 3 60.00 2 440.00 2 1,000.00 20 320.00 8 192.00
Page ____1____of___3_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by: (Head of Department/Office)
4th Quarter Qty. Amount -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :________________BOGO Plan Control No. _______________ ent/ Office: CITY TOURISM Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
Description 54" Ssamsung LED TV
Alcohol 500ml Blank CD/DVD
Bond paper (long bond paper (short) Brown Envelope - Short Brown Envelope- Long Calculator Computer set
Unit Cost 100,000.00
Quantity 1
sets
93.33
15
pcs
15.00
50
pcs
355.00 32.00 8.00 8.00
15 15 100 100
reams reams pcs pcs
300.00
2
pcs
40,000.00
2
sets
Cup (set)
400.00
5
sets
Desk Tray
300.00
2
pcs
1
sets
Epson L210 Printer
Eveready AAA battery (4's) File Box
Folder- Long Folder- Short Glade Air Freshener Spray Glass Cleaner kiwi Glue Ink for Toner Masking Tape Mouse National Exposition
Panda ballpen- Black Panda ballpen- Blue Paper fastener
30,000.00
150.00
12
450.00
2
10.00 8.00 255.00 200.00 90.00 120.00 100.00
100 100 15 6 6 8 4
150.00
2
300,000.00
packs pcs
pcs pcs pcs btls pcs btls pcs pcs
1
250.00 250.00 100.00
2 2 2
boxes boxes boxes
Parchement papers
60.00
30
packs
pasalubong Center
100,000.00
1
Pencil Monggol #1 Pentel Pen ( Black, Red & Blue)
120.00 55.00
2 12
Pentel Pen Ink - Black
100.00
1
pcs
Pentel Pen Ink- Blue
100.00
1
pcs
Pentel Pen Ink- Red
100.00
1
pcs
Photo Paper Pilot pen Black
100.00 300.00
50 2
Plate
Prince Clip # 2 wide (50's) Quality Accomodations and Restaurant
boxes pcs
packs boxes
600.00
5
dozen
300.00
3
boxes
50,000.00
1
Planned Amount Regular Contingency Total DISTRIBUTION Total Cost 1st Quarter 2nd Quarter Qty. Amount Qty. 100,000.00 1 100,000.00 1,400.00 4 373.32 4 750.00 25 375.00 5,325.00 4 1,420.00 4 480.00 4 128.00 4 800.00 50 400.00 800.00 50 400.00 600.00 2 600.00 80,000.00 2 80,000.00 2,000.00 5 2,000.00 600.00 2 600.00 30,000.00 1 30,000.00 1,800.00 3 450.00 3 900.00 2 900.00 1,000.00 50 500.00 800.00 50 400.00 3,825.00 4 1,020.00 4 1,200.00 2 400.00 2 540.00 2 180.00 2 9,600.00 4 480.00 400.00 1 100.00 1 300.00 2 300.00 300,000.00 500.00 1 250.00 500.00 1 250.00 200.00 1 100.00 1,800.00 15 900.00 100,000.00 1 240.00 1 120.00 660.00 3 165.00 3 100.00 1 100.00 100.00 1 100.00 1 100.00 5,000.00 25 2,500.00 600.00 1 300.00 3,000.00 5 3,000.00 900.00 1 300.00 1 50,000.00 -
Page ____1____of___3_____ pages
Date Submitted:
Amount 373.32 1,420.00 128.00 450.00 1,020.00 400.00 180.00 100.00 100,000.00 165.00 100.00 300.00 -
3rd Quarter Qty. Amount 3 25
3 3 50 50
3 50 50 4 2 2 4 1 1
1 1 1 15
1 3
25 1 1 1
4th Quarter Qty. Amount 279.99 4 373.32 375.00 1,065.00 4 1,420.00 96.00 4 128.00 400.00 400.00 450.00 3 450.00 500.00 400.00 1,020.00 4 1,020.00 400.00 180.00 480.00 100.00 1 100.00 300,000.00 250.00 250.00 100.00 900.00 120.00 165.00 3 165.00 2,500.00 300.00 300.00 50,000.00 -
39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63
Scotch tape
150.00
10
pcs
80.00
30
packs
Specialty Paper for Brochure
75.00
50
Spoon & Pork
400.00
5
60.00 125.00 100.00 62.25 133.33 100.00 150.00
10 2 2 12 12 3 3
Specialty Board
Stabilo Boss Highlighter Stamp Pad Ink-violet Stamp Pad- violet Staple wire # 10 Staple Wire # 35 Stapler # 10 Stapler # 35 Sugbogo Fiesta Festival
pcs pcs pcs boxes boxes pcs pcs
1
pcs
1 50
pcs roll
50,000.00
1
pcs
Tourism Promotion & Marketing
150,000.00
1
pcs
Tourism Van (Grandia)
150,000.00
1
unit
3 8 2
pcs pcs pcs
Tape Dispenser- small Tissue paper Tourism & Cultural Inventory Mapping
1,000,000.00
packs dozen
100.00 10.00
Tourism Information, Assisstance And
Trash can UNI Correction tape USB 8 Gb Water Globelets White mailing envelope - Long Wireless Telephone
Yellow Pad
200.00 125.00 1,000.00 400.00
5
sets
1,000.00
1
boxes
15,000.00
2
sets
5
pads
55.00
1,500.00 2,400.00 3,750.00 2,000.00 600.00 250.00 200.00 750.00 1,600.00 300.00 450.00 1,000,000.00 100.00 500.00 50,000.00 150,000.00 150,000.00 600.00 1,000.00 2,000.00 2,000.00 1,000.00 30,000.00 275.00
3 15
25 5
3 1 1 3 3 3 3 1 15 1 1 1
3 2 1 5 1 2
2
450.00 1,200.00 1,875.00 2,000.00 180.00 125.00 100.00 186.75 399.99 300.00 450.00 100.00 150.00 50,000.00 150,000.00 150,000.00 600.00 250.00 1,000.00 2,000.00 1,000.00 30,000.00 110.00
2
2
3 3
1
10
2
1
300.00 120.00 186.75 399.99 1,000,000.00 100.00 250.00 55.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by: (Head of Department/Office)
2 15
25 3 1 1 3 3
10
2 1
1
300.00 1,200.00 1,875.00 180.00 125.00 100.00 186.75 399.99 100.00 250.00 1,000.00 55.00
3
2
3 3
15
2
1
450.00 120.00 186.75 399.99 150.00 250.00 55.00
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :____________________ BOGO Plan Control No. _______________ Department/ Office: CITY TERMINAL Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
Description Alcohol 500ml Ambi Pur Orchid variant Ariel detergent powder
Ballpen Faber Castell black Ballpen Faber Castell Red Bathroom Tissue Baygon insect rep. orange var. Bond Paper Long Bond Paper Short Bowl Brush Heavy Duty Bowl Cleaner Solution
Broom lanot Broom tukog Club Int. film(carbon paper) Door Rug Cloth Big Door Rug Rubber Downy Antibac Electric Fan Stand Fan
Heavy duty Tornado Mop set Joy Dishwashing Liquid (blue 500ml) L210 ink Black L210 ink Cyan L210 ink Magenta L210 ink Yellow Laptop Computer Lenovo Flex2 500GB Core i5
Liquid Hand Wash 500ml scented Logbook 500pg Max staple big Max Staple Wire # 10 Max Staple Wire # 35 Max Stapler small Mop head for Tornado Mop Native hats big Cowboy style News Print (LONG) News Print (short)
Planned Amount Regular Contingency
Unit Cost
Quantity
Total Cost
70.00 111.11
50 btls 36 btls
3,500.00 4,000.00 2,500.00 1,000.00 300.00 600.00 4,500.00 1,300.00 900.00 2,300.00 6,000.00 1,600.00 1,200.00 800.00 750.00 750.00 1,500.00 4,000.00 7,250.00 600.00 2,000.00 1,600.00 1,600.00 1,600.00 3,500.00 3,600.00 1,800.00 300.00 600.00 1,500.00 1,000.00 2,200.00 1,200.00 2,000.00 1,800.00 7,000.00 3,500.00 900.00
71.43
100.00 75.00 6.00 180.00 260.00 300.00 153.33 300
40.00 30.00 266.66 31.25 31.25 60.00 4,000.00
1,450.00 100.00 333.33 266.66 266.66 266.66 350.00
120.00 300.00 100.00 50.00 75.00 66.66 156.66 66.66 333.33 300.00
35 doz.
10 4 60 25 5 3
boxes boxes rolls btls reams reams
15 pcs 20 gals
40 40 3 24 24 25
pcs pcs boxes pcs pcs doz.
1 unit
5 6 6 6 6 6
sets btls boxes boxes boxes boxes
10 pcs
30 6 3 12 20 15 15 18 6 6
btls pcs pcs boxes boxes pcs pcs pcs reams reams
RCD forms
700.00
10 reams
Ribbon Cartridge
350.00
10 pcs
Rubber Gloves
150.00
6 pair
1st Quarter Qty. Amount 50 3,500.00 36 3,999.96 35 2,500.05 10 1,000.00 4 300.00 60 360.00 25 4,500.00 5 1,300.00 3 900.00 15 2,299.95 20 6,000.00 40 1,600.00 40 1,200.00 3 799.98 24 750.00 24 750.00 25 1,500.00 1 4,000.00 5 7,250.00 6 600.00 6 1,999.98 6 1,599.96 6 1,599.96 6 1,599.96 10 3,500.00 30 3,600.00 6 1,800.00 3 300.00 12 600.00 20 1,500.00 15 999.90 15 2,349.90 18 1,199.88 6 1,999.98 6 1,800.00 10 7,000.00 10 3,500.00 6 900.00
Page ____1____of___3_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount -
4th Quarter Qty. Amount -
39 40 41 42 43 44 45
Scotch Tape 1" Stamp Pad Ink Purple Stapler Small Max Star Floorwax 500ml
50.00 32.00 120.00 100.00
6 25 10 15
pcs btls pcs cans
Toilet Paper
233.33
Toilet Rubber Pump medium
76.66
30 pcs
3 boxes
Traash Bin Big & Small Pedal Opener
300.00
15 pcs
300.00 800.00 1,200.00 1,500.00 700.00 2,300.00 4,500.00
6 25 10 15 3
30 15
300.00 800.00 1,200.00 1,500.00 699.99 2,299.80 4,500.00
-
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by: (Head of Department/Office)
-
-
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :_____________________ BOGO Plan Control No. _______________ Department/ Office: DILG Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
Description 8GB kingston USB Black toner (laser printer LBP canon Brown envelope (long) Brown envelope (short) Double sided Tape 1" Ethyl alcohol Casino Femme Fabder castell ballpen (red) Faber castell ballpen (black) Folder ( Long) US Folder ( Short) US Glade air Freshener Orange squezze L210 ink epson black L210 ink epson Cyan L210 ink epson Magenta L210 ink epson yellow Manila paper Mongol Pencil No.1 Mygel pen 0.5mm (black) Paper Clip (big) Paper Clip (small) Pilot Pentel Broad (black) Plastic Envelope (long) Plastic Envelope (short) Plastic envelope w/ handle (long) Post It Push pin Scotch Tape 1" Staple Wire # 35 Tissue Uni Correction pen US Bond paper(long) substance 20 US Bond paper(short) substance 20 White Board marker (black)
Unit Cost 305.00 2,500.00 2.75 2.00 25.00 75.00 350.00 350.00 4.00 3.75 190.00 320.00 320.00 320.00 320.00 3.00 60.00 700.00 70.00 55.00 380.00 7.75 7.50 66.00 30.00 30.00 15.00 37.00 10.00 105.00 27.50 25.00 52.00
Planned Amount Regular Quantity 1 4 50 50 2 10 1 2 200 200 10 10 10 10 10 20 10 3 2 2 2 50 50 20 1 10 2 5 20 5 10 10 4
pcs pcs pcs pcs rolls pcs boxes boxes pcs pcs pcs pcs pcs pcs pcs pcs boxes boxes boxes boxes boxes pcs pcs pcs pad boxes rolls boxes pcs pcs reams reams pcs
Total Cost 305.00 10,000.00 137.50 100.00 50.00 750.00 350.00 700.00 400.00 750.00 1,900.00 3,200.00 3,200.00 3,200.00 3,200.00 60.00 600.00 700.00 140.00 110.00 760.00 387.50 375.00 1,320.00 30.00 300.00 30.00 185.00 200.00 525.00 275.00 250.00 208.00
Page ____1____of___3_____ pages
Contingency 1st Quarter Qty. Amount 1 305.00 4 10,000.00 20 55.00 20 40.00 1 25.00 5 375.00 1 350.00 1 350.00 50 200.00 50 187.50 3 570.00 10 3,200.00 10 3,200.00 10 3,200.00 10 3,200.00 5 15.00 5 300.00 1 700.00 1 70.00 1 55.00 2 760.00 20 155.00 20 150.00 10 660.00 1 30.00 10 300.00 1 15.00 2 74.00 5 50.00 2 210.00 3 82.50 3 75.00 4 208.00
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 20 55.00 10 27.50 20 40.00 10 20.00 1 25.00 3 225.00 1 75.00 1 350.00 50 200.00 50 200.00 50 187.50 50 187.50 3 570.00 2 380.00 5 15.00 5 15.00 3 180.00 1 60.00 1 700.00 1 700.00 1 70.00 1 55.00 20 155.00 10 77.50 20 150.00 10 75.00 10 660.00 1 37.00 1 37.00 5 50.00 5 50.00 1 105.00 1 105.00 2 55.00 2 55.00 2 50.00 2 50.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
ABRAHAM REY DONALDO (Head of Department/Office)
4th Quarter Qty. Amount 1 75.00 50 200.00 50 187.50 2 380.00 5 15.00 1 60.00 1 37.00 5 50.00 1 105.00 2 55.00 2 50.00 -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :_____________________ BOGO Plan Control No. _______________ Department/ Office:CBBPAT Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
Description Ballpen (black,blue) Bond paper, long (office pro.) Bond paper, short (office pro.) Brown envelope, long Cannon EOS DSLR Camera CBBPAT Anniv. Columnar book (5 columns) Correction pen,UNI Dishwashing Liquid
Planned Amount Regular Contingency
Unit Cost 126.25 175.00 166.66 8.00 35,000.00 40,000.00 35.00 145.00
Quantity 8 12 12 20 1
bxs reams reams pcs unit
5 16
pcs pcs
150.00
4
btls
Dust pan
75.00
12
pcs
Feather duster
50.00
14
pcs
9.00 7.00 200.00 5,000.00 200,000.00 60.00 150.00 75.00 100.00 85,000.00 40,000.00 40,000.00 182.00 36.00 140.00 50.00 58.33 95.00 20.00 315.00 48.50 366.00 2,500.00
50 50 24 1
pcs pcs can unit
4 1 6 30 1
pcs tube pcs pcs unit
8 2 4 5 6 40 8 8 12 2 10
roll boxes boxes pcs packs btls rolls boxes boxes pcs pcs
1,050.00
12
pcs
230.00
12
pcs
100 5
set pcs
Folder, Long Folder, Short Glade air freshener, spray HP Printer Icom handheld radio Journal book Lead, Mechanical Pencil(stadlear) Logbook, valiant 300 pg logbook, Valiant 500pg Motorcycles Oplan Fiesta Oplan Undas Packaging tape 2" Paper clip, vinyl coated (jumbo) Paper Fastener (plastic) Permanent marker Post it (2x2) Rubbing alcohol Scotch Tape 1" Signpen Staple Wire # 35 Stapler # 35, heavy duty w/ remover Toner 12A Tornado Mop w/ Squeezer Trash can, pedal bin
Type B uniform Water well paste, redstone
1,500.00 36.00
Total Cost 1,012.00 2,100.00 1,999.92 160.00 35,000.00 40,000.00 175.00 2,320.00 600.00 900.00 700.00 450.00 350.00 4,800.00 5,000.00 200,000.00 240.00 150.00 450.00 3,000.00 85,000.00 40,000.00 40,000.00 1,456.00 72.00 560.00 250.00 349.98 3,800.00 160.00 2,520.00 582.00 732.00 25,000.00 12,600.00 2,760.00 150,000.00 180.00
1st Quarter Qty. Amount 2 252.50 3 525.00 3 499.98 5 40.00 1 35,000.00 2 70.00 4 580.00 1 150.00 3 225.00 4 200.00 25 225.00 25 175.00 6 1,200.00 1 5,000.00 1 200,000.00 1 60.00 1 150.00 3 225.00 30 3,000.00 2 364.00 1 36.00 1 140.00 3 150.00 3 174.99 10 950.00 2 40.00 2 630.00 3 145.50 2 732.00 5 12,500.00 6 6,300.00 12 2,760.00 1 1,500.00 2 72.00
Page ____1____of___3_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 2 252.50 2 252.50 3 525.00 3 525.00 3 499.98 3 499.98 5 40.00 5 40.00 1 35.00 1 35.00 4 580.00 4 580.00 1 150.00 1 150.00 3 225.00 3 225.00 4 200.00 4 200.00 25 225.00 25 175.00 6 1,200.00 6 1,200.00 1 60.00 1 60.00 3 225.00 1 40,000.00 2 364.00 2 364.00 1 36.00 1 140.00 1 140.00 2 100.00 3 174.99 10 950.00 10 950.00 2 40.00 2 40.00 2 630.00 2 630.00 3 145.50 3 145.50 5 12,500.00 6 6,300.00 1 36.00 1 36.00
4th Quarter Qty. Amount 2 252.50 3 525.00 3 499.98 5 40.00 1 40,000.00 1 35.00 4 580.00 1 150.00 3 225.00 2 100.00 6 1,200.00 1 60.00 1 40,000.00 2 364.00 1 140.00 10 950.00 2 40.00 2 630.00 3 145.50 1 36.00
39 40 41
White board marker White wove mimeo, long White wove mimeo, short
65.60 150.00 130.00
8 20 60
pcs reams reams
524.80 3,000.00 7,800.00
2 5 15
131.20 750.00 1,950.00
2 5 15
131.20 750.00 1,950.00
2 5 15
131.20 750.00 1,950.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by: (Head of Department/Office)
2 5 15
131.20 750.00 1,950.00
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :_____________________________ BOGO Plan Control No. _______________ Department/ Office: CBSAA Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
Description
Planned Amount Regular Contingency
Unit Cost
Quantity
Acer EV-X13 projector 3000 ANSI Lumens DLP Projector
25,000.00
4 unit
Acer laptop computers
29,000.00
5
Acer wallmount projector screen
4,000.00
4 unit
Alcohol big
98.00
30 bottle
Ballpen, Faber castell; black
12.50
60 pieces
Ballpen, Mygel .5; black
26.00
60 pieces
Ballpen, mygel .5; Blue
26.00
60 pieces
Ballpen, Mygel refill .5; black
192.00
90 pieces
Baygon water based; big
427.50
12 pieces
blood pressure monitor (ZQ6E) Book filer Brown envelope; long
BSP/GSP Buwan ng wika
4,000.00 400.00
1 unit 10 pcs
7.75
90 pieces
15,000.00 10,000.00
1 1
Cartolina neon bright colors; assorted
9.00
200 pieces
cartolina neon colors; green, blue & red
9.00
200 pieces
CD-RW (4GB)
Classroom armchair CORK BOARD W/ FRAME Correction pen, UNI Correction tape Dance room & equipment Desktop computers
Detecho (w/ height ) Double sided tape
DTR forms
10.00
65.00 394.78 80.10 10.00 150,000.00 15,000.00
20,000.00 100.00
100.00
120 pieces
2
pcs. 32 pcs 15 pieces 50 pcs 1 20 unit
1 unit 60 pieces
5 ream
DTR forms
58.00
15 ream
16 pcs
Dust Pan
35.00
Elmers glue
85.00
Epson L210
7,500.00
ESP Expanded envelope
First Aide kit Floor map w/ wood handle & Floor Wax Glade air freshener; apple or lemon
Hand soap Kinder garten festival
20,000.00 25.00
3,000.00 900.00 250.00 318.00
20.00 30,000.00
60 pieces 1 unit
1 60 pieces
1 pcs 3 pcs 80 pcs 30 pieces
10 pcs 1
Total Cost 100,000.00 145,000.00 16,000.00 2,940.00 750.00 1,560.00 1,560.00 17,280.00 5,130.00 4,000.00 4,000.00 697.50 15,000.00 10,000.00 1,800.00 1,800.00 1,200.00 130.00 12,632.96 1,201.50 500.00 150,000.00 300,000.00 20,000.00 6,000.00 500.00 870.00 560.00 5,100.00 7,500.00 20,000.00 1,500.00 3,000.00 2,700.00 20,000.00 9,540.00 200.00 30,000.00
1st Quarter Qty. Amount 2 50,000.00 3 87,000.00 2 8,000.00 10 980.00 15 187.50 15 390.00 15 390.00 30 5,760.00 3 1,282.50 10 4,000.00 30 232.50 1 15,000.00 1 10,000.00 50 450.00 50 450.00 30 300.00 1 65.00 32 12,632.96 5 400.50 50 500.00 1 150,000.00 10 150,000.00 15 1,500.00 2 200.00 10 580.00 16 560.00 20 1,700.00 1 7,500.00 1 20,000.00 30 750.00 1 3,000.00 3 2,700.00 80 20,000.00 15 4,770.00 10 200.00 1 30,000.00
Page ____1____of___3_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 2 50,000.00 2 58,000.00 2 8,000.00 10 980.00 10 980.00 15.00 187.50 15 187.50 15.00 390.00 15 390.00 15.00 390.00 15 390.00 30.00 5,760.00 30 5,760.00 3.00 1,282.50 3 1,282.50 30.00 232.50 30 232.50 50.00 450.00 50 450.00 50.00 450.00 50 450.00 30.00 300.00 30 300.00 1 65.00 5 400.50 5 400.50 5.00 75,000.00 5 75,000.00 15.00 1,500.00 15.00 1,500.00 1 100.00 1 100.00 5 290.00 20 1,700.00 20 1,700.00 30 750.00 15 4,770.00 -
4th Quarter Qty. Amount 15.00 187.50 15.00 390.00 15.00 390.00 3.00 1,282.50 50.00 450.00 50.00 450.00 30.00 300.00 15.00 1,500.00 1 100.00 -
39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86
Logbook 500L
Manila paper Math challenge Media room & equipment
125.00
6.00 20,000.00 100,000.00
4 pieces
200 pcs 1 1
Megaphone
12,500.00
2 unit
Motorcycle
80,000.00
1 unit
Music room & equipment NAMCYA National dance workshop
100,000.00 200,000.00 100,000.00
1 1 1
Newsprint; long
98.35
60 ream
Newsprint; short
98.35
60 ream
15,000.00 10,000.00
1 3 pcs
60.00 10,000.00
20 pcs 1
Nutrition month Office Window Curtains Omron 7 series ultra silent wrist Pale Drum Pangulilang festival Paper clips
Paper Cutter with board (long 12x15)
20.00
1,780.00
30 pieces
2 pcs
Paper fastener
36.00
60 pieces
Pentel pens refill ink
99.00
30 pieces
Personnels day Philippine Map Photocopier toner ( KYOCERA Black) Photopaper plastic holder Press conference Printer Toner Props & costumes Puncher big Region VII Map Regional/ National festival of talents Regional/National Schools press con. Repair of furniture & fixture Robotics Rondalla workshops Rug/ Trapo for table Sagisag kultura ng pilipinas SANAYGURO School governing council honorarium School Intramurals School paper ( elem)
Scieance lab equipment & consumable Science & math month Science colloquium Science fair Science Investgatory project Scotch tape
SEMA (science)
15,000.00 25.00 8,000.00 150.00 150.00 100,000.00 1,500.00 200,000.00 375.00 15.00 200,000.00 100,000.00 50,000.00 250,000.00 100,000.00 35.00 13,000.00 150,000.00 100,000.00 30,000.00
1 8 20 50 50 1 8 1 6 8 1 1
1
400,000.00 10,000.00 15,000.00 20,000.00 290,000.00
1 1 1 1 1
24.75
pcs pieces pcs
1 1 20 pcs 1 1 1 1
40,000.00
450,000.00
pcs pcs pcs pcs
60 pieces
1
500.00 1,200.00 20,000.00 100,000.00 25,000.00 80,000.00 100,000.00 200,000.00 100,000.00 5,901.00 5,901.00 15,000.00 30,000.00 1,200.00 10,000.00 600.00 3,560.00 2,160.00 2,970.00 15,000.00 200.00 160,000.00 7,500.00 7,500.00 100,000.00 12,000.00 200,000.00 2,250.00 120.00 200,000.00 100,000.00 50,000.00 250,000.00 100,000.00 700.00 13,000.00 150,000.00 100,000.00 30,000.00 40,000.00 400,000.00 10,000.00 15,000.00 20,000.00 290,000.00 1,485.00 450,000.00
2
200 1 1
1 1 1 15 15
1
20 1 10
2 15 15
1 8 20 50 25 1 8 1 2 8 1 1 1 1 20 1 1 1 1 1 1 1 1 1 15
1
250.00 1,200.00 20,000.00 100,000.00 100,000.00 200,000.00 100,000.00 1,475.25 1,475.25 15,000.00 1,200.00 10,000.00 200.00 3,560.00 540.00 1,485.00 15,000.00 200.00 160,000.00 7,500.00 3,750.00 100,000.00 12,000.00 200,000.00 750.00 120.00 200,000.00 100,000.00 250,000.00 100,000.00 700.00 13,000.00 150,000.00 100,000.00 30,000.00 400,000.00 10,000.00 15,000.00 20,000.00 290,000.00 371.25 450,000.00
2.00 1.00
15.00 15.00
10 15.00
25
2
15.00
25,000.00 80,000.00 1,475.25 1,475.25 200.00 540.00 3,750.00 750.00 371.25 -
2
15 15
10 15 15
2
15
250.00 1,475.25 1,475.25 200.00 540.00 1,485.00 750.00 371.25 -
15.00 15.00
15.00
1.00
15.00
1,475.25 1,475.25 540.00 40,000.00 371.25 -
87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119
Shool paper (HS) Signpen energel; black
Specialty Paper, Long, Asstd. Specialty Paper, short, Asstd. Spelling bee Sports activities & equipment Sports meet
80,000.00 46.00
55.50 44.25 10,000.00 120,000.00 100,000.00
1 60 pieces
20 pcs 20 pcs 1 1 1
Stamp pad big
56.00
6 pieces
Stamp pad ink; black
28.00
3 pieces
Stamp pad ink; purple
28.00
3 pieces
Staple wire #35
48.50
Stapler w/ remover
Stick o Pad Tables & Chairs Tacker Tagisan ng talino sa filipino Technolympics Technolympics(regional level) Theatre room & equipment Toilet tissue
366.00
150.00 4,000.00 166.66 15,000.00 10,000.00 30,000.00 200,000.00
15 box 15 pieces
10 pcs 5 sets 3 pcs 1 1 1 1
19.50
80 pieces
trash can w/ cover for office
275.00
14 pieces
US bond paper; long
234.00
90 ream
US bond paper; short
234.00
US Folder; long US Folder; short
Visual room & equipment Wall Clock Water Based Correction Fluid Water Dipper
90 ream
7.50
600 pieces
22.50
200 pieces
30,000.00 80.00 30.00 35.00
1 20 pcs 20 pcs 20 pcs
White mimeo; long
135.00
60 ream
White mimeo; short
125.00
60 ream
25.00 5,000.00
8 pcs 1
World Map World teachers day
80,000.00 2,760.00 1,110.00 885.00 10,000.00 120,000.00 100,000.00 336.00 84.00 84.00 727.50 5,490.00 1,500.00 20,000.00 500.00 15,000.00 10,000.00 30,000.00 200,000.00 1,560.00 3,850.00 21,060.00 21,060.00 4,500.00 4,500.00 30,000.00 1,600.00 600.00 700.00 8,100.00 7,500.00 200.00 5,000.00
15
20 20 1 1 1 3 2 2 10 10
10 5 3 1 1 1 1 40 7 30 30 300 100
1 20 20 20 15 15
8 1
690.00 1,110.00 885.00 10,000.00 120,000.00 100,000.00 168.00 56.00 56.00 485.00 3,660.00 1,500.00 20,000.00 499.98 15,000.00 10,000.00 30,000.00 200,000.00 780.00 1,925.00 7,020.00 7,020.00 2,250.00 2,250.00 30,000.00 1,600.00 600.00 700.00 2,025.00 1,875.00 200.00 5,000.00
15.00
30.00 30.00
15.00 15.00
690.00 7,020.00 7,020.00 2,025.00 1,875.00 -
15
3 1 1 5 5
40 7 30 30 300 100
15 15
690.00 168.00 28.00 28.00 242.50 1,830.00 780.00 1,925.00 7,020.00 7,020.00 2,250.00 2,250.00 2,025.00 1,875.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by: (Head of Department/Office)
1.00 15.00
15.00 15.00
80,000.00 690.00 2,025.00 1,875.00 -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :_______________BOGO Plan Control No. _______________ Department/ Office: COMELEC Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Description Air Freshener; Glade; Apple Ballpen (blue,black) Bond Paper; Office Pro; long Broom (lanot) CIIS ink Black(original) CIIS ink Cyan (Original) CIIS ink Magenta (original) CIIS ink Yellow (original) MFP M225dn) Packaging Tape (big) Pencil (mongol) Pencil Sharpener Pilot Hi-Techpoint V7 RT (blue) Printer Toner; Canon LBP 2900 Projector (seminar/training) Puncher Rubbing Alcohol; Biogenic(big) Scissor (big) Scotch Tape (big) Scotch Tape (medium) Stabilo Boss; Highlighter;Green Stapler # 35 Toilet Tissue paper Toner 4n1 (HP Laserjet Pro Tornado Mop Uni Correction pen
Unit Cost
Planned Amount Regular Quantity
150.00 10 pcs 76.00 20 boxes 238.50 20 reams 67.50 1 pcs 320.00 5 pcs 320.00 5 pcs 320.00 5 pcs 320.00 5 pcs 2,500.00 10 pcs 50.00 100 pcs 88.00 10 boxes 25.00 4 pcs 400.00 5 boxes 3,740.00 5 pcs 20,000.00 1 pcs 150.00 4 pcs 112.25 8 btls 50.00 4 pcs 50.00 100 pcs 30.00 50 pcs 45.00 20 reams 100.00 4 boxes 15.00 48 rolls 1,050.00 107.00
1 pcs 30 pcs
Page ____1____of___3_____ pages
Contingency
Total Cost 1,500.00 1,520.00 4,770.00 67.50 1,600.00 1,600.00 1,600.00 1,600.00 25,000.00 5,000.00 880.00 100.00 2,000.00 18,700.00 20,000.00 600.00 898.00 200.00 5,000.00 1,500.00 900.00 400.00 720.00 1,050.00 3,210.00
Total
1st Quarter Qty. Amount 3 450.00 10 760.00 10 2,385.00 1 67.50 3 960.00 3 960.00 3 960.00 3 960.00 5 12,500.00 50 2,500.00 5 440.00 4 100.00 3 1,200.00 3 11,220.00 1 20,000.00 4 600.00 2 224.50 4 200.00 50 2,500.00 25 750.00 10 450.00 4 400.00 12 180.00 1 15
1,050.00 1,605.00
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 2 300.00 3 450.00 10 760.00 10 2,385.00
2
224.50
1 12
180.00
2 2 2 2 5 50 5
640.00 640.00 640.00 640.00 12,500.00 2,500.00 440.00
2 2
800.00 7,480.00
2
224.50
50 25 10
2,500.00 750.00 450.00
12
180.00
15
1,605.00
TOTAL This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
CARLA ESPINA (Head of Department/Office)
4th Quarter Qty. Amount 2 300.00
2
224.50
12
180.00
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :_________________________ BOGO Plan Control No. _______________ Department/ Office: LIGA Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 TOTAL
Description Adding Machine Ribbons Air freshener glade; garden scents Binder Clip Medium Size Blue and Black Bond Paper, US (Long) Bond Paper, US (short) CIIS ink printer black CIIS ink printer cyan CIIS ink printer magenta Clearbook holes legal size; green & blue Correction pen Dishwashing liqiud 250ml Ethyl alcohol casino Expanded Folder Envelope Brown Faber castell Ballpen Black Folder; long Folder; short HP 704 cartridges; black Lead pencil 0.5 Magazine rack Max HD 12n/17 stapler Mechanical pencil steadler #.05 Mygel Black 0.5 News Print Bond Paper(long) Paper Clip Jumbo Pilot Super Color Marker black Pilot Super Color Marker blue Pilot Whytboard marker Plastic Fastener Record Book 300 Pgs Rubber band max Scotch tape Staple Wire # 35 Trush cans Typewriter Ribbons USB kingstone
Unit Cost 4.67 123.00 25.00 54.00 135.00 155.00 320.00 320.00 320.00 97.00 105.00 85.00 75.00 28.00 60.00 96.00 57.00 400.00 50.00 150.00 1,300.00 35.00 27.00 75.00 69.00 38.00 38.00 38.00 250.00 50.00 166.00 25.00 18.50 150.00 12.00 500.00
Planned Amount Regular Contingency Quantity 3 4 1 3 3 5 4 2 2 2 3 1 2 24 12 3 3 5 1 1 1 2 3 4 3 1 1 2 1 2 1 4 2 2 2 1
rolls pieces boxes boxes reams reams bottles bottles bottles pieces pieces pieces bottles pieces pcs dozen dozen cart. pieces pieces unit pieces pcs reams boxes pcs pcs pcs boxes pieces boxes rolls boxes pieces pieces pieces
Total Cost 14.00 492.00 25.00 162.00 405.00 775.00 1,280.00 640.00 640.00 194.00 315.00 85.00 150.00 672.00 720.00 288.00 171.00 2,000.00 50.00 150.00 1,300.00 1.00 81.00 300.00 207.00 38.00 38.00 76.00 250.00 100.00 166.00 100.00 37.00 300.00 24.00 500.00 -
1st Quarter Qty. Amount 1 4.67 1 123.00 1 25.00 1 54.00 1 135.00 2 310.00 1 320.00 1 320.00 1 320.00 1 97.00 1 105.00 1 85.00 1 75.00 6 168.00 3 180.00 1 96.00 1 57.00 2 800.00 1 50.00 1 150.00 1 1,300.00 1 27.00 1 75.00 1 69.00 1 38.00 1 38.00 1 38.00 1 250.00 1 50.00 1 166.00 2 50.00 1 18.50 1 150.00 1 12.00 1 500.00 -
Page ____1____of___3_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 1 4.67 1 4.67 1 123.00 1 123.00 1 54.00 1 135.00 1 135.00 1 155.00 1 155.00 1 320.00 1 320.00 1 320.00 1 320.00 1 97.00 1 105.00 1 105.00 1 75.00 6 168.00 6 168.00 3 180.00 3 180.00 1 96.00 1 96.00 1 57.00 1 57.00 1 400.00 1 400.00 1 35.00 1 27.00 1 75.00 1 75.00 1 69.00
4th Quarter Qty. Amount 1 123.00 1 54.00 1 155.00 1 320.00 6 168.00 3 180.00 1 400.00 1 27.00 1 75.00 1 69.00
1 -
1 2 1 1 1
50.00 50.00 18.50 150.00 12.00 -
38.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by: (Head of Department/Office)
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :____________________ Plan Control No. _______________ Department/ Office:NBI Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Total
Description Air freshener Alcohol Ballpen; black Bond paper; long Bond paper; short Broom Brown envelope; long Brown envelope; short Calculator casio mx-120s Garbage bag Logbook 500 pages Rubber band Cable tie Fastener Stapler w/ remover heavy duty Toner cartridges 80A (CF280A) Paper clip Printer w/ photocopier Puncher Staple wire #35 tacker stapler w/ staples
BOGO
Unit Cost 200.00 95.00 115.00 175.00 150.00 100.00 8.00 8.00 200.00 250.00 150.00 100.00 200.00 200.00 400.00 5,900.00 200.00 10,500.00 200.00 100.00 500.00
Planned Amount Regular Contingency Quantity 10 5 2 2 2 2 20 20 1 1 2 2 1 1 1 6 1 1 2 2 1
bottles bottles box reams reams pieces pieces pieces pieces pack pack box box box pieces pieces box unit pieces box pieces
Total Cost 2,000.00 475.00 230.00 350.00 300.00 200.00 160.00 160.00 200.00 250.00 300.00 200.00 200.00 200.00 400.00 35,400.00 200.00 10,500.00 400.00 200.00 500.00 -
1st Quarter Qty. Amount 5 1,000.00 2 190.00 1 115.00 1 175.00 1 150.00 1 100.00 5 40.00 5 40.00 1 200.00 1 250.00 1 150.00 1 100.00 1 200.00 1 200.00 1 400.00 2 11,800.00 1 200.00 1 10,500.00 1 200.00 1 100.00 1 500.00 -
Page ____1____of___3_____ pages Total Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 5 1,000.00 1 95.00 1 95.00 1 115.00 1 175.00 1 150.00 1 100.00 5 40.00 5 40.00 5 40.00 5 40.00 1 150.00 1 100.00 2 11,800.00 2 11,800.00 1 200.00 1 100.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by: (Head of Department/Office)
4th Quarter Qty. Amount 1 95.00 5 40.00 5 40.00 -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :_____________________________ BOGO Plan Control No. _______________ Department/ Office: PAROLE Item No. 1 2 3 4 5
6 7 8 Total
Description IT equipment (1 computer set w/ printer) Office tables w/ swivel chair for six personnel others services( honorarium of speakers, Documentation purposes) Personnel and staff development for training/ seminars and traveling expences Recuitment, selection and training of volunteer probation aids and information drives on probation and parole
Planned Amount Regular Contingency
Unit Cost 25,000.00 30,000.00 5,000.00
Quantity 1 1
set
1
Total Cost 25,000.00 30,000.00
1st Quarter Qty. Amount 1 25,000.00 1 30,000.00
5,000.00
1
5,000.00
20,000.00
1
20,000.00
1
20,000.00
10,000.00
1
10,000.00
1
10,000.00
Rehabilitation fund for seminars/ training & 50,000.00 rehabilitation program for spiritual, moral social economic intellectual and physical upliftment Repair and maintenance of govt. facilities 2,500.00 Supplies and materials 5,000.00
1
50,000.00
1
50,000.00
1 1
2,500.00 5,000.00 -
1 1
2,500.00 5,000.00 -
pieces
Page ____1____of___3_____ pages Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount -
Total
4th Quarter Qty. Amount -
-
-
-
-
-
-
-
-
-
-
-
-
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by: (Head of Department/Office)
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :__________________________________ BOGO Plan Control No. _______________ Department/ Office: TASKFORCE Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Description ADF Air freshener; shaldan Alcohol, solution 70% Back-up plus, slim seagate 1TB/TO Ballpen; mygel Ballpen; titus Battery, wet 13plates Bond paper, sub 20; long Bond paper, sub 20; short Broom; fiber Brown envelope; long Brown envelope; short Camera digital; cannon ixus Chainsaw, blade; L Chainsaw, blade; S Clip, paper; jumbo Clip, paper; small Correction fluid, UNI Daily inquirer; national news Dust pan; plastic Elmers glue Floor mop Folder plastic; long Folder plastic; short Folder; long Folder; short Garbage bag; black Gloves, leather; heavy duty High lighter stabilo; pink Highlighter stabilo; blue L210 ink; black l210 ink; cyan L210 ink; magenta L210 ink; yellow Local news; super balita Mineral water Oil, 2T oil, engine; deisel Pants, long maong Pencil mongol #1 Pentel pen Plastic envelope; long
Unit Cost 42.00 132.00 132.00 3,000.00 20.00 8.00 8,000.00 264.00 183.33 50.00 6.00 5.00 8,000.00 1,000.00 500.00 77.00 60.00 115.00 28.00 44.00 88.00 330.00 10.00 8.00 5.00 4.00 100.00 250.00 44.00 44.00 352.00 352.00 352.00 352.00 10.00 25.00 40.00 140.00 750.00 13.33 80.00 10.00
Planned Amount Regular Contingency Quantity 1040 10 10 1 12 24 3 12 12 4 24 24 1 10 5 2 2 4 264 4 8 4 50 50 100 100 48 16 8 8 10 10 10 10 264 325 36 48 16 12 12 24
liters bottles bottles pieces pieces pieces pieces reams reams pieces pieces pieces pieces pieces pieces boxes boxes pieces pieces pieces pieces pieces pieces pieces pieces pieces pack pieces pieces pieces bottles bottles bottles bottles pieces gallon liters liters pieces pieces pieces pieces
Total Cost 43,680.00 1,320.00 1,320.00 3,000.00 240.00 192.00 24,000.00 3,168.00 2,200.00 200.00 144.00 120.00 8,000.00 10,000.00 2,500.00 154.00 120.00 460.00 7,392.00 176.00 704.00 1,320.00 500.00 400.00 500.00 400.00 4,800.00 4,000.00 352.00 352.00 3,520.00 3,520.00 3,520.00 3,520.00 2,640.00 8,125.00 1,440.00 6,720.00 12,000.00 160.00 960.00 240.00
1st Quarter Qty. Amount 260 10,920.00 5 660.00 3 396.00 1 3,000.00 3 60.00 6 48.00 3 792.00 3 550.00 1 50.00 24 144.00 24 120.00 1 8,000.00 10 10,000.00 5 2,500.00 2 154.00 2 120.00 4 460.00 66 1,848.00 1 44.00 4 352.00 1 330.00 25 250.00 25 200.00 50 250.00 50 200.00 12 1,200.00 16 4,000.00 4 176.00 4 176.00 3 1,056.00 3 1,056.00 3 1,056.00 3 1,056.00 66 660.00 82 2,050.00 9 360.00 12 1,680.00 16 12,000.00 3 40.00 3 240.00 24 240.00
Page ____1____of___3_____ pages Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 260 10,920.00 260 10,920.00 5 660.00 2 264.00 2 264.00 3 60.00 3 60.00 6 48.00 6 48.00 3 24,000.00 3 792.00 3 792.00 3 550.00 3 550.00 1 50.00 1 50.00 66 1,848.00 66 1,848.00 1 44.00 1 44.00 4 352.00 1 330.00 1 330.00 25 250.00 25 200.00 50 250.00 50 200.00 12 1,200.00 12 1,200.00 4 176.00 4 176.00 2 704.00 2 704.00 2 704.00 2 704.00 2 704.00 2 704.00 2 704.00 2 704.00 66 660.00 66 660.00 81 2,025.00 81 2,025.00 9 360.00 9 360.00 12 1,680.00 12 1,680.00 3 40.00 3 40.00 3 240.00 3 240.00 -
Total
4th Quarter Qty. Amount 260 10,920.00 2 264.00 3 60.00 6 48.00 3 792.00 3 550.00 1 50.00 66 1,848.00 1 44.00 1 330.00 12 1,200.00 2 704.00 2 704.00 2 704.00 2 704.00 66 660.00 81 2,025.00 9 360.00 12 1,680.00 3 40.00 3 240.00 -
43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 Total
Plastic envelope; short Plastic fastener prepaid card; globe Projector in focus Puncher heavy duty Radio, 2 way; motorola Record book 500L Reflector, vest; yellow & green Scissor Screen 4x4ft; collapsible Shirt w/ collar; apple green Shoe, black leather Stapler HD big max Stapler wire #35mm Tape, plastic scotch Tire M/C w/ interior Tire vehicle 17x250 Tire vehicle 18x275 Trash can USB 16GB Whiteboard marker XCS
5.00 55.00 100.00 35,000.00 341.00 3,600.00 176.00 130.00 45.00 10,000.00 450.00 1,500.00 280.00 80.00 44.00 700.00 1,000.00 1,000.00 82.50 880.00 80.00 45.00
24 4 24 1 1 5 6 16 1 1 16 16 1 4 2 4 4 4 4 4 12 365
pieces box pieces pieces pieces pieces pieces pieces pieces pieces pieces pieces pieces box roll pieces pieces pieces pieces pieces pieces liters
120.00 220.00 2,400.00 35,000.00 341.00 18,000.00 1,056.00 2,080.00 45.00 10,000.00 7,200.00 24,000.00 280.00 320.00 88.00 2,800.00 4,000.00 4,000.00 330.00 3,520.00 960.00 16,425.00 -
24 4 12 1 1 5 6 16 1 1 16 16 1 2 4 4 4 1 2 3 92
120.00 220.00 1,200.00 35,000.00 341.00 18,000.00 1,056.00 2,080.00 45.00 10,000.00 7,200.00 24,000.00 280.00 88.00 2,800.00 4,000.00 4,000.00 82.50 1,760.00 240.00 4,140.00 -
4
1 3 91
320.00 82.50 240.00 4,095.00 -
12
1 2 3 91
1,200.00 82.50 1,760.00 240.00 4,095.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by: (Head of Department/Office)
1 3 91
82.50 240.00 4,095.00 -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT FOR THE YEAR 20 Province, City or Municipality :______________________ BOGO Plan Control No. _______________ Department/ Office: PNP Item No. 1 2 3 4 5 6 7 8 9 Total
Description Travelling expenses; local Office supplies expenses Water expenses Telephone expenses; landline Telephone expenses; mobile Rep. & maint.- office equipment Rep. & maint.-IT equip. & software Miscellaneous expenses IT equipment & software
Planned Amou Regular
Unit Cost 100,000.00 100,000.00 30,000.00 20,000.00 40,000.00 50,000.00 50,000.00 50,000.00 100,000.00
Quantity 1 1 1 1 1 1 1 1 1
Total Cost 100,000.00 100,000.00 30,000.00 20,000.00 40,000.00 50,000.00 50,000.00 50,000.00 100,000.00 -
This is to certify that the above procurement plan is in accordance with the objective of this
CUREMENT PLAN AR 2016
ed Amount Contingency 1st Quarter Qty. Amount 1 100,000.00 1 100,000.00 1 30,000.00 1 20,000.00 1 40,000.00 1 50,000.00 1 50,000.00 1 50,000.00 1 100,000.00 -
Page ____1____of___3_____ pages Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter 4th Quarter Qty. Amount Qty. Amount Qty. Amount -
Total
e of this Office Prepared by: (Head of Department/Office)
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2016 Province, City or Municipality :____________________ Plan Control No. _______________ Department/ Office: CENRO Item No. 1 2 3 4 5 6 7 8 9 10 11
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Description
BOGO Planned Amount Regular Contingency Unit Cost
Ballpen; black 5.00 Bondpaper; long 320.00 Bondpaper; short 250.00 Brown envelope; long 3.00 Brown envelope; short 2.50 Cartolina 3.00 Construction of material recovery facility (MRF) 1,500,000.00 Construction of sanitary landfill as mandated by RA 9003 300,000.00 Contingency 5,785.00 Correction pen; UNI 1,300.00 Creation of seedbanks (inland & coastal barangays 100,000.00 Desktop set, intel core i5 or above, 4gb DDR3 mem. 500gb SATA HDD 17'LCD monitor, optical drive, windows DSLR camera cannon EOS Epson LCD projector 3500 lumens & up FLUP survey & implementation ( coastal barangays) HP ink cartridge 704 colored&black HP laser jet pro color printer/ scanner Information education communication(IEC) campaign Integrated coastal resource management plan Laptop, Letter head, CENRO office; long Letter head, CENRO office; short Logbook 300L Manila paper Masking tape Meals Newsprint; short Notebooks Office furniture
Quantity 60 45 50 100 100 50
pieces ream ream pieces pieces pieces
Total Cost 300.00 14,400.00 12,500.00 300.00 250.00 150.00
Qty. 60 15 14 50 50 50
1st Quarter Amount 300.00 4,800.00 3,500.00 150.00 125.00 150.00
Page ____1____of___3_____ pages Total Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter 4th Quarter Qty. Amount Qty. Amount Qty. Amount 10 3,200.00 10 3,200.00 10 3,200.00 14 3,500.00 12 3,000.00 10 2,500.00 50 150.00 50 125.00 -
1
1,500,000.00
1
1,500,000.00
-
1 1 2
300,000.00 5,785.00 2,600.00
1 1 1
300,000.00 5,785.00 1,300.00
-
500,000.00
5
500,000.00
-
-
-
set unit unit
120,000.00 40,000.00 40,000.00
2 1 1
120,000.00 40,000.00 40,000.00
-
-
-
pieces unit
200,000.00 12,000.00 20,000.00
12 10 1
200,000.00 4,000.00 20,000.00
300,000.00
1
300,000.00
-
-
-
200,000.00 40,000.00 1,900.00 1,750.00 1,500.00 60.00 145.00 55,200.00 1,500.00 1,320.00 40,000.00
1 1 5 5 3 20 5 60 4 60 1
200,000.00 40,000.00 1,900.00 1,750.00 900.00 60.00 145.00 55,200.00 600.00 1,320.00 40,000.00
300.00 -
600.00 300.00 -
300.00 -
box
5
60,000.00 40,000.00 40,000.00
2 1 1
16,666.67 400.00 20,000.00
12 30 1
300,000.00
1
200,000.00 40,000.00 380.00 350.00 300.00 3.00 29.00 920.00 150.00 22.00 40,000.00
1 1 5 5 5 20 5 60 10 60 1
set ream ream pieces pieces pieces pax ream pieces set
10
2
4,000.00 -
-
1
5
2
2
-
1,300.00
2,000.00 -
-
5
2
2,000.00 -
30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 Total
Office tables & chairs Pencils Pentel pen Pilot ballpen; blue, red & black Plastic envelope; long Puncher Rehabilitation & management of watershed Run to plant Sign pen; mygel V5; blue&black Snacks Speakers honoraruim Speakers hotel accomodation Staple wire Stapler w/ remover Steel cabinet w/ vault US Folder; long US Folder; short Whiteboard marker
10,000.00 3.50 38.00 340.00 6.50 350.00
3 60 10 12 60 1
100,000.00 30,000.00 460.00 280.00 1,000.00 4,500.00 40.00 260.00 30,000.00 6.00 6.00 52.00
3 1 8 60 5 2 4 3 1 200 200 5
unit pieces pieces box pieces pieces
box pax pax rooms box pieces unit pieces pieces pieces
30,000.00 210.00 380.00 4,080.00 390.00 350.00
3 60 10 3 60 1
30,000.00 210.00 380.00 1,020.00 390.00 350.00
300,000.00 30,000.00 3,680.00 16,800.00 5,000.00 9,000.00 160.00 780.00 30,000.00 1,200.00 1,200.00 260.00 -
3 1 2 60 5 2 4 3 1 100 100 5
300,000.00 30,000.00 920.00 16,800.00 5,000.00 9,000.00 160.00 780.00 30,000.00 600.00 600.00 260.00 -
3
2
1,020.00 920.00 -
3
2
100 100
1,020.00 920.00 600.00 600.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by: (Head of Department/Office)
3
2
1,020.00 920.00 -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUA F Province, City or Municipality :______________________ Plan Control No. _______________ Department/ Office: CITY AGRICULTURE Item No.
Description Bond paper, subs. 18 legal size Bond paper, subs. 18 A4 Sign pen blue(DONG-A Fine TECH 0.3) Sign pen black (DONG-A Fine TECH 0.3) Ballpen black( faber castell) Ballpen black (uni) Pentel pen broad black Pentel pen broad blue Sign pen black (DONG-A Fine TECH 0.3) White board pentel pen Yellow pad Notebook ordinary (25 leaves) Notebook ordinary (50 leaves) Paper clip small Folder (long) Folder (short) Scotch tape 1" Carbon paper (blue) Correction fluid ( pencil like) Brown envelope long Brown envelope short Fax paper Ink HP #678 CZ 108A-colored Ink HP #678 CZ 108A-black Soft broom Record book 200 leaves USB (32gb) News print long (white mouve) News print short (white mouve) Printed registration forms for fisherfolks Rubbing alcohol (cleene 500ml) Paper fastener plastic Toilet paper Toner laser Jet M1212 n+MFP Battery AA Energizer Water well paste, redstone Air freshener Glade (lemon) Record book 500 leaves Pencil (mongol) Disposable syringe, 3ml Fiber glass syringe 10ml Water jug. 3.0 liter capacity Hypodermic needle (assorted size) Albendazole, 2.5 EC, 100ml Oxytetracycline, 100ml Wound spray, combimex Hemmorhagic Septicemia Vacc, 250ml Rabbisin vaccine 10ml
BOGO
Unit Cost 400.00 400.00 26.00 26.00 12.00 200.00 55.00 55.00 150.00 60.00 55.00 15.00 20.00 8.00 252.00 180.00 703.00 125.00 6.00 5.00 16.66 512.50 1,050.00 30.00 90.00 340.00 275.00 275.00 2.00 80.00 150.00 12.00 2,500.00 23.41 100.00 360.00 105.00 8.33 10.00 550.00 133.33 240.00 2,800.00 700.00 160.00 2,200.00 500.00
Quantity 12 12 12 24 36 2 12 12 2 6 12 50 50 3 36 1 1 1 6 36 36 6 24 24 6 6 2 24 24 600 12 3 24 10 12 3 6 6 12 300 10 6 5 2 2 6 20 200
reams reams pcs pcs pcs boxes pcs pcs pcs pcs pads pcs pcs boxes pcs doz. doz. boxes pcs pcs pcs pcs boxes boxes pcs pcs pcs reams reams pcs btls boxes pcs btls pcs cans pcs pcs pcs pcs pcs pcs boxes ltrs btls pcs btls vials
Dog mouthguard, stainless Goat Dispersal Female Livestock insurance (goat) Carabao Dispersal Cattle Terramycin Animal formula 20 grms Multi-vitamins 50ml Dog collar plastic Ear tag for goat Vetracin powder 20grms Negovon powder 5grms Al straw sheath Ai Gloves Liquid Nitrogen, 30 liters Meals & Snack for launching AI(1 day) Rental of sound system Tarpaulin Meals & snacks for training & Seminar of dog catcher Labor for dog catcher & caretaker Sound system Dog pound (cage) Meals & snacks for training and Seminar of BAHA BAHA Uniform T-shirt w/ collar Okra seeds, hybrid Ampalaya seeds, hybrid,35 seeds/pk String beans, hybrid, 600 seed/can Upo, hybrid, 25 seed/pk Squash seeds, hybrid, 120 seeds/pk Eggplant seeds, hybrid, 900 seeds/pk Bell paper seeds, hybrid Tomato seeds, hybrid Upland kangkong seeds Polythylene Plastic, 2x6 Polythylene Plastic, 4x6 Polythylene Plastic, 5x7 Vermicast Fork rake, heavy duty Insecticide Fertilizer 14-14-14 Urea Grafted Mango Grafted citrus/Limonsito Construction of Nursery Water Sprinkler OPV, Corn Chicken Dung Vermicast Fertilizer 14-14-14 Urea Potash Sweet Potato Cutting Lakatan Suckers Eggplant seeds Upland kangkong String beans Tomato
150.00 6,000.00 500.00 25,000.00 20,000.00 66.66 500.00 15.00 80.00 75.00 54.17 15.00 16.00 3,500.00 150.00 1,500.00 1,000.00
2 20 36 10 10 24 2 200 30 24 24 200 200 4m 40 1 1
pcs hds hds hds hds pcs btls pcs pcs pcs pcs pcs pcs tank packs rental pcs
150.00 4,000.00 1,500.00 13,333.33
20 5 1 3
person person unit cages
15 18 2 3 2 6 15 6 2 6 2 6000 6000 6000 40 2 2 2 1 100 100 1 4 1 50 10 3 1 1 3000 100 6 6 1 4
person person kilos cans cans packs packs cans cans cans kilos pcs pcs pcs sacks pcs btls bags bags pcs pcs unit pcs bags bags bags bags bags bags pcs pcs packs packs cans packs
1,000.00 1,500.00 1,620.00 66.66 100.00 666.66 1,000.00 833.33 800.00 0.40 0.50 1.00 500.00 300.00 300.00 1,500.00 1,500.00 100.00 75.00 200,000.00 500.00 80.00 500.00 1,500.00 1,500.00 1,400.00 5.00 25.00 50.00 50.00 400.00 50.00
Okra squash Ampalaya Meals & snacks for training and seminar (2 days) Rental for sound system(2 days) Variety of seeds (OPV) / 1,250.00 Fertilizer 14-14-14/ 1200.00 Urea / 1,100.00 Hybrid seeds Fertilizers : 14-14-14/ 1,200.00 Urea / 1,100.00 Chicken dungs/ 110.00 Chicken dungs / 110.00 OPV seeds/ 1,250.00 Rayong 5 / 25.00 Lakatan/ 25.00 Sultan 10/25.00 Kaagbon /25.00 Chicken dung / 110.00 Complete fertilizers / 1,200.00 Urea / 1,100.00 Picture Printing Tarpaulin for launching FFS Corn Tarpaulin for Graduation & field day Sound system graduation & launching 1 Quart Paint blue 1 Quart Paint red Plywood ordinary 1/4 Organic Iti B10-N Fertilizer 14-14-114 46-0-0 Hybrid corn Meals & snacks for launching FFS for Corn Snacks for 15 guest, 5 secretiat & 50 participants for lauching of FFS corn 2 snacks in one day Meals for 5 speakers for 2 sessions of FFS corn w/ 2 snacks in one day Snacks for 5 speakers for 20 session of FFS corn w/ 2 snacks in one day Meals for 20 guest, 10 secretariat & 100 participants for field day & Grad. Snacks for 20 guests, 10 secretariats & 100 participants for field day grad. Rental for sound system Picture Printing Tarpaulin Sound system graduation & launching Meals & Snacks Delegates for Regional Farm Family Congress 4 days at 800/day Registration Fare Station to Venue Delegates for 5 days Congress registration Fare
50.00 50.00 300.00 3,000.00 1,250.00 887.50 1,100.00 5,000.00 1,200.00 1,100.00 110.00 110.00 1,250.00 25.00 25.00 25.00 25.00 25.00 1,200.00 1,200.00 15.00 1,200.00 1,200.00 1,000.00
5 3
kl packs packs
300.00 80.00 80.00 1,500.00 1,700.00 200.00 150.00
30 1 80 320 240 1 4 3 20 100 1 100 100 100 100 100 3 3 100 1 1 2 2 2 2 10 2 1 1 10 70
participant unit bags bags bags bags bags bags bags bags bags bundles bundles bundles bundles bundles bags bags pcs pcs pcs units cans cans pcs bags packs bags bags kls. participant
30.00
70
participant
150.00
100
participant
30.00
200
participants
107.14
140
participants
30.00 3,000.00 15.00 750.00 1,500.00 250.00
230 1 150 2 1 130
participants unit pcs pcs unit person
3,200.00 1,500.00 1,000.00 12,000.00 4,500.00 3,000.00
23 23 23 5 5 5
person person person person person person
Delegates for 5 days Congress Registration Fare Delegates for 5 days Congress Registration Fare Meals &Snacks for 2 days Speaker/ Honorarium Cassava Meals & snacks for 2 days Speaker/ Honorarium ( 2 days) DYE-Color TIW wire # 16 TIW wire # 18 TIW wire # 24 Floral Tape Meals & snacks-speakers & participant Speaker / Honorarium Meals and snacks Total
4,000.00 4,500.00 1,500.00 4,000.00 4,500.00 2,000.00 300.00 1,000.00 10.00 300.00 1,000.00 50.00 100.00 100.00 100.00 40.00 3,000.00 1,000.00 300.00
11 11 11 9 9 9 50 3 10 50 5 5 1 1 1 20 60 2 60
person person person person person person pax person kls. pax person packs kl kl kl pcs person person person
NNUAL PROCUREMENT PLAN FOR THE YEAR 2016
Planned Amount Regular Contingency Total Cost 4,800.00 4,800.00 312.00 624.00 432.00 400.00 660.00 660.00 300.00 360.00 660.00 750.00 1,000.00 288.00 252.00 180.00 703.00 750.00 216.00 180.00 600.00 12,300.00 12,600.00 180.00 540.00 680.00 6,600.00 6,600.00 1,200.00 960.00 450.00 288.00 25,000.00 281.00 300.00 2,160.00 630.00 100.00 3,000.00 5,500.00 800.00 1,200.00 5,600.00 1,400.00 960.00 44,000.00 100,000.00
1st Quarter Qty. Amount 6 2,400.00 6 2,400.00 6 156.00 12 312.00 23 276.00 1 200.00 6 330.00 6 330.00 2 300.00 3 180.00 12 660.00 50 750.00 50 1,000.00 3 1 252.00 1 180.00 1 703.00 6 750.00 24 144.00 24 120.00 3 49.98 6 3,075.00 6 6,300.00 2 60.00 3 270.00 2 680.00 6 1,650.00 6 1,650.00 600 1,200.00 6 480.00 3 450.00 12 144.00 10 25,000.00 6 140.46 3 300.00 3 1,080.00 3 315.00 12 99.96 100 1,000.00 6 3,300.00 4 1 1 3 5 100
Page ____1____of___3_____ pages Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 6 2,400.00 6 2,400.00 6 156.00 12 312.00 13 156.00 1 200.00 6 330.00 6 330.00 3 180.00 12.00 72 432.00 12.00 60 300.00 3 49.98 6 3,075.00 6 3,075.00 6 6,300.00 6 6,300.00 2 60.00 2 60.00 6 1,650.00 6 1,650.00 6 1,650.00 6 1,650.00 6 480.00 12 144.00 6 140.46 3 1,080.00 3 315.00 100 1,000.00 2 1,100.00 3 399.99 3 399.99 1 240.00 1 2,800.00 1 700.00 3 480.00 5 11,000.00 5 11,000.00 100 50,000.00
Total
2,800.00 700.00 480.00 11,000.00 50,000.00
4th Qu Qty.
6 6 3 6 6
100 2
5
300.00 120,000.00 18,000.00 250,000.00 200,000.00 1,600.00 1,000.00 3,000.00 2,400.00 1,800.00 1,300.00 3,000.00 3,200.00 14,000.00 6,000.00 1,500.00 1,000.00
2 20 36 10 10 12 2
120,000.00 18,000.00 250,000.00 200,000.00 799.92 1,000.00
20 12 12 100 100 1
1,600.00 900.00 650.04 1,500.00 1,600.00 3,500.00
3,000.00 20,000.00 1,500.00 40,000.00 11,250.00 2,700.00 2,000.00 4,500.00 3,240.00 400.00 1,500.00 4,000.00 2,000.00 5,000.00 1,600.00 2,400.00 3,000.00 6,000.00 20,000.00 600.00 600.00 3,000.00 1,500.00 10,000.00 7,500.00 200,000.00 2,000.00 400.00 4,000.00 5,000.00 4,500.00 1,500.00 1,400.00 15,000.00 2,500.00 300.00 300.00 400.00 200.00
100
1,500.00
1 2nd week 2nd week 1
3,500.00
1st week 5 days 2nd week 2nd week
1 2 1 3 10 3 1 3 1 6000 6000 6000 10 2 1 1 1 100 100 1st week 1 50 10 3 1 1 3000 100 6 6 1 4
1st week 1st week 1,000.00 3,000.00 1,620.00 199.98 1,000.00 1,999.98 1,000.00 2,499.99 800.00 2,400.00 3,000.00 6,000.00 5,000.00 600.00 300.00 1,500.00 1,500.00 10,000.00 7,500.00 1st week 400.00 4,000.00 5,000.00 4,500.00 1,500.00 1,400.00 15,000.00 2,500.00 300.00 300.00 400.00 200.00
300.00
12
799.92
100 10 12 12 100 100 1
1,500.00 800.00 900.00 650.04 1,500.00 1,600.00 3,500.00
1
1,000.00
-
10
5,000.00
1
1,500.00
-
1 1 1 3 5 3 1 3 1
1,000.00 1,500.00 1,620.00 199.98 500.00 1,999.98 1,000.00 2,499.99 800.00
10
5,000.00
1
300.00
10
500.00 250.00 150.00
5 3
250.00 150.00
9,000.00 3,000.00 100,000.00 284,000.00 264,000.00 5,000.00 4,800.00 3,300.00 2,200.00 11,000.00 1,250.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 3,600.00 3,600.00 1,500.00 1,200.00 1,200.00 2,000.00 268.00 268.00 600.00 800.00 160.00 1,500.00 1,700.00 2,000.00 10,500.00
2nd week 2nd week 80 100,000.00
1 4 3 20 100 1
284,000.00 264,000.00
100 100 100 100 100 3
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 3,600.00
100
1,500.00
1
1,200.00
5,000.00 4,800.00 3,300.00 2,200.00 11,000.00 1,250.00
3 1
1,200.00
2 2 2 2 10 2 1 1 10 70
2,000.00 268.00 268.00 600.00 800.00 160.00 1,500.00 1,700.00 2,000.00 10,500.00
2,100.00
70
2,100.00
15,000.00
100
15,000.00
6,000.00
200
6,000.00
15,000.00
140
15,000.00
6,900.00 3,000.00 2,250.00 1,500.00 1,500.00 32,500.00
230 1
6,900.00 3,000.00
23 23 23
73,600.00 34,500.00 23,000.00
73,600.00 34,500.00 23,000.00 60,000.00 22,500.00 15,000.00
320 240
150 2 1 130
2,250.00 1,500.00 1,500.00 32,500.00
5 5 5
44,000.00 49,500.00 16,500.00 36,000.00 40,500.00 18,000.00 15,000.00 3,000.00 100.00 15,000.00 5,000.00 250.00 100.00 100.00 100.00 400.00 18,000.00 2,000.00 18,000.00 -
11 11 11 9
44,000.00 49,500.00 16,500.00 36,000.00
50 3 10
15,000.00 3,000.00 100.00
11 11 11 9 9 9
44,000.00 49,500.00 16,500.00 36,000.00 40,500.00 18,000.00
50 5 5 1 1 1 20
15,000.00 5,000.00 250.00 100.00 100.00 100.00 400.00 60 2 60
-
-
Prepared by: (Head of Department/Office)
-
4th Quarter Amount 3,075.00 6,300.00 270.00 1,650.00 1,650.00 1,000.00 1,100.00 11,000.00
3,500.00
-
5,000.00
3,600.00
60,000.00 22,500.00 15,000.00
18,000.00 2,000.00 18,000.00 -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREME FOR THE YEAR 20 Province, City or Municipality :______________________ BOGO Plan Control No. _______________ Department/ Office: CSWD Item No.
Description HP #704 black HP #704 colored Epson T13 refill black Epson T13 refill colored Ink ribbon-typewriter Pilot ballpen(black & blue)
Planned Amount Regular
Unit Cost
Quantity
600.00 700.00 250.00 250.00 25.00 40.00
25 15 5 4 6 4
pcs pcs pcs pcs pcs pcs
HBW 2000 ballpen(black)
20.00
96
pcs
Mongol pencil
10.00
24
pcs
Scotch tape 1 inch
10.00
24
pcs
Pilot signpen Bond paper (long & short) Newsprint (long & short) Folder (long & short) Correction pen Paper clip Staple wire #35 Brown envelope long Air freshener glade Redstone paste Paper fastener plastic Isopropyl alcohol 70% Pilot pentel pen-broad Tissue paper Dishwashing soap Rubber bond Broom Floor mop
50.00 230.00 205.00 12.00 140.00 30.00 60.00 10.00 250.00 50.00 50.00 70.00 720.00 15.00 30.00 20.00 50.00 500.00
12 25 30 100 8 4 7 50 3 3 4 12 2 40 12 2 4 1
Mop head
200.00
2
pcs
Trash can
200.00
4
pcs
Energizer Battery (AA) Mail Envelope Mineral Water Rice Sardines Corned beef/beef loaf Noodles Bear Brand Swak/milo Plastic bag Honorarium OSCA S.C Officer Honorarium S.C Week meals & Snacks S.C Gen. Assembly Snacks Sound rental T-shirt Tarpuline Ballons Water dispenser rental Disposable cup Water in gallon
50.00 5.00 40.00 1,500.00 15.00 25.00 12.00 13.00 150.00
150.00 50.00 2,000.00 200.00 500.00 250.00 200.00 50.00 50.00
4 100 20 240 6500 5000 10000 10000 100 13 377 1500 1500 2 50 2 2 4 100 20
pcs reams reams pcs pcs boxes boxes pcs cans pcs boxes pcs pcs pcs pcs pcs pcs pcs
pcs pcs gals. sacks pcs pcs pcs sachet packs mons.
rental pcs
Total Cost 15,000.00 10,500.00 1,250.00 1,000.00 150.00 160.00 1,920.00 240.00 240.00 600.00 5,750.00 6,150.00 1,200.00 1,120.00 120.00 420.00 500.00 750.00 150.00 200.00 840.00 1,440.00 600.00 360.00 40.00 200.00 500.00 400.00 800.00 200.00 500.00 800.00 360,000.00 97,500.00 125,000.00 120,000.00 130,000.00 15,000.00 39,000.00 208,000.00 225,000.00 75,000.00 4,000.00 10,000.00 1,000.00 500.00 800.00 5,000.00 1,000.00
Tables Chairs Meals Snacks Cartolina Prizes of winner Tarpuline Medals J.O DCW Honorarium DCW Costume Praps Trainors Honorarium Special paper Prizes Grade 1 paper Pencil mongol Crayons Sling bag w/ print Traveling Meals Snacks Ballons Additional livelihood Prizes Traveling Tarpuline Identification card Meals & snacks Training kit Certificates Speaker Honorarium Venue Meals Snacks Sound rental Livelihood training w/ kit Venue Community Immersion Capability building ALS Congress Total
25,000.00 500.00
10.00 8.00
2 10 150 250 15 10 5 50 36 408 20 5 4 8 20 1300 1300 1300 1300 15 250 200 2 20 50 6 2 500 80 80 30 2 1 100 100 2 100 2
pcs pcs pcs pcs
pcs dz.
pcs
5,000.00 5,000.00 22,500.00 12,500.00 150.00 2,500.00 2,500.00 1,000.00 90,000.00 489,600.00 10,000.00 5,000.00 7,000.00 400.00 1,000.00 13,000.00 10,400.00 30,000.00 1,200,000.00 15,000.00 37,500.00 10,000.00 500.00 200,000.00 8,500.00 4,200.00 1,000.00 4,000.00 16,000.00 2,000.00 2,400.00 4,000.00 2,000.00 15,000.00 5,000.00 3,000.00 50,000.00 4,000.00 20,000.00 35,000.00 30,000.00
CUREMENT PLAN AR 2016
mount Contingency
Page ____1____of___3_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 6 3,600.00 6 3,600.00 5 3,500.00 3 2,100.00 1 1,250.00 2 500.00 1 250.00 1 250.00 2 2 1 40.00 1 40.00 24 480.00 24 480.00
1st Quarter 4th Quarter Qty. Amount Qty. Amount 7 4,200.00 6 3,600.00 5 3,500.00 2 1,400.00 1 1,250.00 1 1,250.00 1 250.00 1 250.00 1 1 1 40.00 1 40.00 24 480.00 24 480.00 24 240.00 6 60.00 6 60.00 6 60.00 6 60.00 6 300.00 6 300.00 7 1,610.00 6 1,380.00 6 1,380.00 6 1,380.00 8 1,640.00 8 1,640.00 7 1,435.00 7 1,435.00 25 300.00 25 300.00 25 300.00 25 300.00 2 280.00 2 2 280.00 2 280.00 1 40.00 1 40.00 1 40.00 1 40.00 2 120.00 2 120.00 2 120.00 1 60.00 25 250.00 25 250.00 1 250.00 1 250.00 1 250.00 1 50.00 1 50.00 1 50.00 1 50.00 1 50.00 1 50.00 1 50.00 3 210.00 3 210.00 3 210.00 3 210.00 1 720.00 1 720.00 10 150.00 10 150.00 10 150.00 10 150.00 3 90.00 3 90.00 3 90.00 3 90.00 1 20.00 1 20.00 1 50.00 1 50.00 1 50.00 1 50.00 1 500.00 4 400.00 4 800.00 1 50.00 1 50.00 1 50.00 1 50.00 25 250.00 25 250.00 5 200.00 5 200.00 5 200.00 5 200.00 60 90,000.00 60 90,000.00 60 90,000.00 60 90,000.00 1625 24,375.00 1625 24,375.00 1625 24,375.00 1625 24,375.00 1250 31,250.00 1250 31,250.00 1250 31,250.00 1250 31,250.00 250 3,000.00 250 3,000.00 250 3,000.00 250 3,000.00 2500 32,500.00 2500 32,500.00 2500 32,500.00 2500 32,500.00 1 15,000.00 last week last week last week last week last week last week last week last week last week last week last week last week last week last week last week last week 3rd week 3rd week 2nd week 3rd week 2nd week 1st week 3rd week 3rd week 3rd week 3rd week 3rd week 2nd week
1st week 1st week 1st week 1st week
2nd week 3rd week 2nd week 2nd week 2nd week 2nd week
3rd week
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3rd week 2nd week
3rd week 3rd week 3rd week 2nd week 3rd week 2nd week 2nd week 2nd week 2nd week 2nd week 2nd week 3rd week 3rd week 3rd week 2nd week 2nd week 3rd week last week last week
Prepared by: (Head of Department/Office)
