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rocurement Form No2
ANNUAL PROCUREMENT PLAN
Procurement Unit STI - GIA PROJECT
Calendar Year 2013
ESTIMATED BudgetTIME SCHEDULElQuantity RequirementType of Contract to ProcurementExtentSize of Contract
be Employed Total Total PriceJ N D Unit PriceMethod F M A M J J S 0A Procurement of goods 2 2 2012 60360SATIERY size AA alkaline 2pcslpacket packet 2 10 4 2 2 2 0 302 2 0
40534
SATIERY rechargeble size AA alkaline 2pcslpacket
supplies materials 15594 10 4 0 0 26SATIERY size AM alkaline 2pcslpacket packet 2 2 0 2 0 0 2 15 14500 217500
SATIERY rechargeble size AM alkaline 2 pcslpacket
0 15 0 0 apacket 0 0 a 0 0 a 0 17 14265 242500
COMPACT DISK CASE 50 CDs capacity
0 17 0 0 apacket 0 0 0 a 0 0 0 4 21916
CD-RE CORDABLE
2 0 a 5479piece 0 a 2 a 0 a 0 a 0 100 1500 1500000 100 0 0 apiece 0 0 a a a a 0
TAPE electrical 19241 2 3848a 0 1 0 aroll 0 a a a a a CD-RW 700MB min capacity 80 minutes 20 45 20 0 200 1746 349160piece a 10 35 a a 20 500
745040
DVD RE-WRITABLE 4x speed 47GB capacity
110 10 540DVD RECORDABLE 16x speed 47GB capacity 50 10 110 60 30 1380piece a 20 60 30 50 240 2016 483840a 40 100 0 0 0piece a 20 a a a 80
AIR FRESHENER 280mUcan 12 111072
FLASH DRIVE 32GB plug and play
1 1 9256can 1 4 1 0 2 1 1 0a a 14 371280
CLIP bulldog (3)
26520piece a 12 0 0 0 a2 0 0 a 0 0 702 56160
CLIP backfold 50mm 12sbox
20 10 0 a a 80piece 0 0 0 50 a 0 a 4017 100416
CLIP backfold 19mm 12sibox
2 4 a a 25box 0 19 0 0 a 0 00 757 605242 0 a a 8box 0 a 2 0 0 0 0
21840CLIP backfold 25mm 20 1092box 2 16 2 a a0 0 0 0 a 0 a 1768 42432
PAPER CLIP gem typejumbo 48mm 100slbox
CLIP backfold 32mm 24box 2 0 a a0 0 22 0 a a 0 a 16 38248
CORRECTION FLUID water based min 15mL
a 23918 6 2 a 0 abox 0 a 0 a a 56636
DATA FILE BOX (5x9x15-34)
106913 12 a 53bottle 0 a 22 2 2 2 a 0 a 6167 185016
DATA FOLDER w finger ring (3 x 9 x 15)
2 4 4 a 30box 2 2 16 a a 0 a a 373080
ENVELOPE documentary (10x15) 500sbox
60 621810 a apiece a a 20 0 30 a 0 a 0 54227 325364
ENVELOPE expanding kraft legal size 100sbox
a 63 a 0 1 0 2 a 0 0 0box 0 308684
ENVELOPE expanding plastic legal size
342983 4 a 9box a 0 2 0 0 0 0 0 0 110 4019 442057
FILE ORGANIZER expanding legal plastic assorted colors
7 02 3 3 0 0piece a 0 89 3 3 7632 152640
NOTE PAD 3x3
10 a 20piece 0 0 2 0 0 0 0 08 0 5588819 29410 19 0pad 0 0 0 0 0 0 0 0 a
pes 6500a 6 39000
GLUE all purpose 300 grams min
I NOTEBOOK writing 0 0 0 0 00 0 6 0 0 0 5077 121842
MAGAZINE FILE BOX 110mm x 220mm x 265mm with open end
7 2413 ajar 0 a 2 2 a 0 0 0 0 7 4072 28504
MAGAZINE FILE BOX 112mm x 200mm x240mm with open end
apiece a 0 a a 05 0 0 2 0 a 2 7280a 3640piece 0 a 2 a 0 a a a a a 0 3640010MAP PIN round head 100sbox a 3640box 5 a a 5 0 a a a a a 0
MARKING PEN whiteboard black 1575611 14324 apiece 2 0 a 5 0 a a 0 a 0 3016
Marking Pen Whiteboard red
I 1508Marking Pen whiteboard blue piece 0 20 0 0 0 -
2 a 0 a a0 a piece 0 0 -a a a a -0 0 0 0 0 0 0
_ ~e Blank for micro cassette recorder 60 mins_ piece 0 00 0 a a 0 aa a 0 0 ~ -
~
Page 1 of6
MARKER permanent black piece 11 0 0 13 0 0 4 0 0 0 0 0 28 1332 37300
I MARKER permanent blue piece 0 0 0 8 0 0 0 0 0 0 0 0 8 1350 10800 I MARKER permanent red piece 5 0 0 7 0 0 0 0 0 0 0 0 12 1340 16075
PAPER thermal 216mmx30M 112 core roll 5 0 0 6 4 2 0 0 0 0 0 0 17 3744 63648 PUSH PIN flat head type assorted colors 100sbox box 5 0 0 15 0 0 1 0 0 0 0 0 21 2216 46536 STAPLE WIRE standard 35 box 8 0 1 15 0 1 6 1 0 1 0 1 34 2234 75956 SIGN PEN black piece 10 0 0 25 0 0 16 0 0 9 0 6 66 4375 288764 SIGN PEN blue piece 10 0 0 17 0 0 6 0 0 6 0 6 45 4235 190572 Signpen red piece 6 0 0 15 0 0 9 0 0 6 0 6 42 4334 182040 BALLPEN (pilot BP-S Fine RBIBLK) piece 8 2 2 10 4 4 a a a a 0 a 30 1750 52500 TAPE masking 24mm 50 meters length roll 2 0 a 5 0 0 4 a 2 a 0 a 13 4576 59488 TAPE masking 48mm 50 meters length roll 7 0 0 10 0 0 2 0 0 0 0 0 19 6515 123779 TAPE transparent 24mm 50 meters roll 7 0 0 5 0 0 12 0 0 0 0 0 24 4377 105056 TAPE packaging 48mm 50 meters length roll 9 0 0 5 0 0 10 0 0 0 0 0 24 2657 63766 BLADE heavy duty cutter(L500) 10 pcspack pack 2 0 0 6 0 0 0 0 0 0 0 0 8 936 7488 CUTTER heavy duty 3 0 0 2 0 0 0 0 0 0 0 0 5 2787 13936 PAPER Multi-copy 80 gsm short ream 2 2 2 107 2 2 22 2 2 2 2 2 149 12930 1926500 PAPER Multi-copy 80gsm A4 ream 5 0 0 50 0 0 0 0 0 0 0 0 55 11226 617425 PAPER Multi-copy 80 gsm Legal ream 23 3 3 123 3 3 23 3 3 3 3 3 196 13564 2658592 Data file box stackable palstic large piece 0 0 0 30 0 0 0 0 0 0 0 0 30 150000 4500000 Data file box stackable plastic medium piece 0 0 0 36 0 0 0 0 0 0 0 0 36 115000 4140000 Data file box stackable plastic small piece 0 0 0 36 0 0 0 0 0 0 0 0 36 75000 2700000 Clear book leg al piece 0 0 0 21 0 0 3 0 0 0 0 0 24 27125 651000 Clear book short piece 0 0 0 9 0 0 0 0 0 0 0 0 9 22000 198000 Clear book legal (refill) pack 0 0 0 9 0 0 0 0 0 0 0 0 9 11000 99000 Clear book short (refill) pack 0 0 0 9 0 0 0 0 0 0 0 0 9 8500 76500 Post it tape flag (SIGN HERE) pack 0 0 0 15 0 0 0 0 0 0 0 0 15 19500 292500 Cork board 5f x 3ft piece 0 0 0 2 0 0 0 0 0 0 0 0 2 200000 400000 Cork Board (17x15) piece 0 0 0 1 0 0 0 0 0 0 0 0 1 150000 150000 IPhoto paper A4 (10spack) pack 35 30 30 57 32 30 30 30 30 30 30 30 394 619 244000 Board Paper 200 gsm (36 x 28) ream 0 0 0 0 4 0 0 0 0 0 0 0 4 800000 3200000 Board Paper 200 gsm A4 sheet 25 0 0 0 0 0 0 0 0 0 0 0 25 1250 31250
I Digital recorder (USB-based) piece 0 0 4 4 0 0 0 0 0 0 0 0 8 400000 3200000 Stabilo HiQhlighter pen (3sset) piece 6 0 0 13 1 1 4 0 0 0 0 0 25 3373 84328
I Gun tucker staple wire piece 2 0 0 0 0 0 0 0 0 0 0 0 2 17500 35000 I Metal Ruler (24 inches) piece 0 0 0 2 0 0 0 0 0 0 0 0 2 15000 30000
Pencil lead with eraser 1dozl box piece 4 0 0 1 0 0 2 0 0 0 0 0 7 1520 10638 I Puncher piece 2 0 0 0 0 0 0 0 0 0 0 0 2 19470 38940
r Drill bit metal 40mm piece 1 0 0 0 0 0 0 0 0 0 0 0 1 120000 120000
I Cartolina 18x 24 piece 5 0 0 0 0 0 0 0 0 0 0 0 5 500 2500
I Brother ink cartridge LC 39BK black cart 2 2 2 10 4 4 4 4 2 2 3 3 42 71760 3013920
I Brother ink cartridge LC 39Y yellow cart SHOPPING 2 2 2 10 4 4 4 4 2 2 3 3 42 46800 1965600
~ Brother ink cartridge LC 39C cyan cart 2 2 2 10 4 ~ 4 4 2 2 3 3 42 46800 1965600 r Brother ink cartridge LC 39M magenta cart 2 2 2 10 4 4 4 4 2 2 3 3 42 46800 1965600 j HP Toner cartridge CE285A black piece 5 0 0 0 0 5 0 0 0 0 0 0 10 270712 2707120
()JPage 2 of 6
Samsung Toner for printer CLP 325 copy piece 4 0 0 12 0 0 10 0 0 10 0 0 36 240000 8640000 Samsung Toner for printer CLP 325 (M) piece 4 0 0 12 0 0 10 0 0 10 0 0 36 250000 9000000 Samsung Toner for printer CLP 325 (Y) piece 4 0 0 12 0 0 10 0 0 10 0 0 36 250000 9000000 Samsung Toner for printer CLP 325 (K) piece 4 0 0 12 0 0 10 0 0 10 0 0 36 250000 9000000
Toner for printer HP 11 (C) C4836A piece 4 0 0 11 0 0 6 0 0 6 0 0 27 150000 4050000
Toner for printer HP 11lMlC4837A piece 4 0 0 11 0 0 6 0 0 6 0 0 27 150000 4050000 Toner for printer HP 11 (Y) C4838A piece 4 0 0 11 0 0 6 0 0 6 0 0 27 150000 4050000 Toner for printer HP 11 (K) C4565A piece 4 0 0 11 0 0 6 0 0 6 0 0 27 160000 4320000 Ink Cartridge for HP130 Cyan piece 6 6 6 10 6 6 10 6 6 10 6 6 84 180000 151 20000 Ink Cartridge for HP130 Light Cyan piece 6 6 6 10 6 6 10 6 6 10 6 6 84 180000 151 20000 Ink Cartridge for HP 130 Magenta piece 6 6 6 10 6 6 10 6 6 10 6 6 84 180000 15120000 Ink Cartridge for HP 130 Light Magenta piece 6 6 6 10 6 6 10 6 6 10 6 6 84 180000 15120000 Ink Cartridge for HP 130 Yellow piece 6 6 6 10 6 6 10 6 6 10 6 6 84 180000 15120000 Ink Cartidge for HP 130 Black piece 6 6 6 12 6 6 10 6 6 10 6 6 86 200000 17200000 Print Head HP130 piece 6 6 6 6 6 6 6 6 6 6 6 6 72 170000 12240000 Laser pointer (multi-function) unit 0 0 0 0 0 0 15 0 0 0 0 0 15 163333 2450000 Calculator (Two-Power 12 digits) Ergonomic chair External drive 1TB Wireless mouse Universal charger
unit unit piece piece unit
0 0 0 0 2
0 0 0 0 0
0 0 0 0 0
1 14 6 15 3
0 0 3 0 0
0 0 0 0 0
6 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7 14 9 15 5
74286 285714 383333
35000 144000
520000 4000000 3450000 525000 720000
LED spotlight LED Floodlight
piece piece
0 0
0 0
0 0
12 12
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
12 12
150000 150000
1800000 1800000]
Hard carrying caselluggage Prepaid Cards (300) Prepaid Wifi Stick Van Rental Media Tokens Anniversary Tokens Tshirt with Collar
unit piece piece
trip piece piece piece
0 26 1 3 84 167 0
0 26 0 0 84 167 0
0 26 0 0 84 167 0
6 97 8 0 84 167 0
0 51 0 5
84 167 0
0 51 0 0
1084 5167
0
0 51 0 0 84 167 200
0 51 0 0 84 167 0
0 51 0 0 84 167 0
0 52 0 0 84 167 0
0 52 0 0 84 167 0
0 52 0 5 84 167 0
6 586 9 13
2008 7004 200
250000 30000
272222 2500000
50000 40000 25000
1500000 17580000 2450000
32500000 100400000 280160000
5000000 Tshirt (Round Neck) Baller ID with RFID tag
piece piece
0 0
0 0
0 0
0 0
0 4000
0 0
1000 0
0 0
0 0
0 0
0 0
0 0
1000 4000
15000 9500
15000000 38000000
RFID Scanner Rentals Button Pins Tarpaulin 12ft x 8ft
Corporate folder I Press Kit Folder Corporate Standee Corporate Paper bag Corporate wrapper Elmers glue 130g Media Jacket Vest Gift Certificates Picture Frames (a8 x 36) Standee (aluminum heavy duty)
unit piece
piece piece piece piece piece piece
piece piece piece unit
0 0 0 0 2 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 4 0 0 5 0 0 (j
0
0 6000
44 0 0 0 0 0 0 0 0 0
0 0 0
20000 0
1000 6000
0 0 0 0
bull 0
8 0 0 0 0 0 0 0
100 500 45 14
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
1000 0
1000 1000
0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
8 6000 44
21000 6
2000 7000
5 100 500 45 14
2000000 1500
133636 15000
250000 3500 1500 5198
200000 50000 50000
200000
16000000 9000000 5880000
315000000 1500000 7000000
10500000 25990
20000000 25000000
2250000 2800000
() Page 3 of 6
White Board Market (5ft x 3ft) unit 0 0 0 0 4 0 0 0 0 0 0 0 4 100000 400000 Laminating Machine unit 0 0 0 0 2 0 0 0 0 0 0 0 2 700000 1400000 Laminating Plastic roll 0 0 0 0 2 0 0 0 0 0 0 0 2 200000 400000 Straigth Umbrella (20) piece 0 0 0 0 200 0 0 0 0 0 0 0 200 15000 3000000
I Fan (foldable or board) piece 0 0 0 0 7000 0 0 0 0 0 0 0 7000 1500 10500000
I Spoon and Fork wcase with print piece 0 0 0 0 7000 0 0 0 0 0 0 0 7000 4000 28000000 I Speedlight SB-700AFfor Nikon 07000 piece 1 0 0 0 0 0 0 0 0 0 0 0 1 3000000 3000000
Digital Master Kit (studio light) kit 1 0 0 0 0 0 0 0 0 0 0 0 1 2500000 2500000 Video lights unit 3 0 0 0 0 0 0 0 0 0 0 0 3 2000000 6000000 Mac Pro-Linear Editing Software set 1 0 0 0 0 0 0 0 0 0 0 0 1 2500000 2500000 Stretch film big roll 0 0 0 6 0 0 0 0 0 0 0 0 6 60000 360000 Weighing scale (50 kls Capacity) unit 0 0 0 1 0 0 0 0 0 0 0 0 1 150000 150000 Voice Talents for recording AVPs project 0 0 0 0 0 2 0 0 0 0 0 0 2 700000 1400000 Studio Rental per hour hour 0 0 0 0 0 2 0 0 0 0 0 0 2 200000 400000 Contract Services for Post Production Work project 0 0 0 0 0 0 1 0 0 0 0 0 1 2000000 2000000 Gasoline amp T ransporation Expenses per event event 0 0 0 0 0 3 4 0 0 0 0 0 7 50000 350000 10 Lace with RFID Tag piece 0 0 0 0 0 0 2000 0 0 0 0 0 2000 4500 9000000 Tarpaulin piece 0 0 0 0 200 0 0 0 0 0 0 0 200 200000 40000000 Exhibit Panel lot 0 0 0 0 1 0 0 0 0 0 0 0 1 6000000 6000000 NSTW Promotional Flyer piece 0 0 0 0 2000 0 0 0 0 0 0 0 2000 500 1000000 Connector (AN) mini jack piece 0 0 0 0 0 5 0 0 0 5 0 0 10 5000 50000 Connector (AN) mono jack piece 0 0 0 0 0 5 0 0 0 5 0 0 10 5000 50000 BNC connectors piece 0 0 0 0 0 5 0 0 0 5 0 0 10 4500 45000 male RCA connectors piece 0 0 0 0 0 5 0 0 0 5 0 0 10 10000 100000 VIDEOLIGHT lamp (240V800 watts) redhead brand piece 0 0 0 0 0 2 0 0 0 0 0 0 2 50000 100000 middot INK ALL YOU CAN TUBEEpson T13 4 tubesset set 0 0 0 0 1 1 1 1 1 0 0 0 5 80000 400000 Flash drive 8GB piece 0 0 0 4 0 0 0 0 0 0 0 0 4 150000 600000 LCD monitor (for printer server) unit 0 0 0 1 0 0 0 0 0 0 0 0 1 600000 600000 Envelope mailing white 500sbox box 0 0 0 1 0 0 0 0 0 0 0 0 1 14466 14466 Eraser rubber piece 0 0 0 2 0 0 2 0 0 0 0 0 4 2500 10000 Folder pressboard plain legal 100sbox box 0 0 0 50 0 0 0 0 0 0 0 0 50 8320 416000 Folder moroccofancy A4 size 50spack pack 0 0 0 5 0 0 0 0 0 0 0 0 5 30160 150800 Waste Basket plastic piece 3 0 0 0 0 0 0 0 0 0 0 0 3 2099 6297 Rag cotton (7) in diameter piece 1 0 0 1 0 0 2 0 0 0 0 0 4 5928 23712 Ballpen black piece 0 0 0 102 0 0 2 0 0 2 0 0 106 557 59048 PC Optical Mouse piece 0 0 0 4 0 0 0 0 0 0 0 0 4 25000 100000 Internet Hub piece 0 0 0 1 0 0 0 0 0 0 0 0 1 300000 300000 LAN Card 10x100x1000 piece 0 0 0 1 0 0 0 0 0 0 0 0 1 300000 300000
Memory Card (4G DDR3 1333) piece 0 0 0 1 0 0 0 0 0 0 0 0 1 500000 500000 Tokens for Comics validators piece 0 0 0 16 0 0 0 0 0 0 0 0 16 100000 1600000 Envelope documentary brown A4 box 0 0 0 1 0 0 0 0 0 0 0 0 1 56056 56056
Notepad 2x2 pad 5 0 0 0 0 0 0 0 0 0 0 0 5 11232 56160
I Stamping Dater self-inking stamp piece 1 0 0 0 0 0 0 0 0 0 0 0 1 43680 43680 ( Notebook steno piece 10 0 0 10 0 0 0 0 0 0 0 0 20 1438 28750 I Paper sticker elite A4 10spck pack 50 0 0 0 0 lt 0 0 0 0 0 0 0 50 3500 175000I
CiPage 4 of6
Paper copy 11x17 ream 300003 3 3 3 3 3 3 3 3 3 36 10800003 3 Paper C2S 220GSM 25x38 pieceI 0 0 75050 0 0 0 0 0 0 0 0 0 50 37500 Parchment Paper A4 80gsm 100spack pack 3 0 0 0 0 0 0 0 13932 417960 0 0 0 3 Lead for mechanical 05mm piece 6 0 0 0 0 0 0 0 0 0 12 936 11 2326 0
) Mechanical Pencil 05mm piece 6 0 0 0 0 0 0 0 20800 0 0 0 6 12480 I I Sharpener single cutter head piece 0 97361 0 0 1 0 0 0 0 0 0 2 194720 I Stapler heavy duty piece 01 0 0 1 0 0 0 0 0 2 436800 0 87360
Ruler plastic 300mm piece1 0 0 0 0 0 0 0 3645 0 0 0 0 5 1820 Ink Cartridge HP CN692AA (HP703) cart 33232 3 3 3 36 1196352 Ink Cartridge HP CN693AA (HP703)
3 3 3 3 3 3 3 3 3 cart 3 3 3 3 3 33232 1196352
f 3 3 3 3 3 3 3 36
Ink Cartridge Canon Pixma Ip2770CL-811 cart 14 5 5 1186965 5 5 5 5 5 5 8190000 Ink Cartridge Canon Pixma Ip2770CL-810
5 5 69 cart 14 5 1167395 5 5 5 5 5 5 5 5 69 8055000
I
5 Filing Cabinet 4 Drawers steel plain finish g24 unit 1 0 0 0 0 1 7953920 0 0 0 0 0 0 795392 Filing Cabinet 4 Drawers steel plain finish g20 unit 0 1 9399521 0 0 0 0 0 0 0 0 0 9399520
I Fax Machine transceiver uses thermal paper unit 1 0 0 1 4451200 0 0 0 0 0 0 0 0 4451 20 I Extension cord 3 outlets 15mm piece 0 0 0 0 800006 0 0 0 0 0 0 0 6 480000
Extension cord with switch 5m piece 2 0 0 0 1 0 0 0 0 0 3 49000 147000 I
0 0 Emergency Light automatic rechargeable piece 0 0 0 0 0 0 2 2500002 0 0 0 0 0 500000 Tool Kit set 0 0 1 3000001 0 0 0 0 0 0 0 0 3000000 Water Dispenser (hot amp cold) unitI 1 0 0 0 0 0 1 5000000 0 0 0 0 0 500000 White Board (wall type) piece 1 0 0 0 1 2500000 0 0 0 0 0 0 250000 Desktop
0 unit 0 0 30000002 0 0 0 0 0 0 0 0 2 6000000
Tablet Galaxy 2 android 0
unit 1 0 0 0 0 0 0 0 1 2200000 2200000 Ipad Mini with lOS
0 0 0 0 unit 1 0 0 0 1 36000000 0 0 0 0 0 0 0 3600000
Windows Tablet PC unit 1 0 0 0 34000000 0 0 0 0 0 0 1 3400000
NOAH Flyer (Printing Service) 0
1000 0 3000 0 0 4000 1500 60000000 0 0 0 0 0 0copies 0 0 10000Electrical Plug Adaptor 0 0 0 3 0 0 0 0 300000 0 3piece
0 0 0 2 0 0 359000 718000Ink Cartridge P2035 (CE505A) 0 0 0 0 0 0 2I cart 0 0 0 0 170000Epson Stylus C65 (blklBlueMagentalCyan) 0 0 3 0 0 0 0 0 3 510000set
0 0 5 0 0 0 0 5 17472 87360Paller copy subtance 20 long 0 0 0 0 0ream Paper copy subtance 20 A4 0 0 0 5 0 0 0 0 0 0 0 10480 524000 5ream -
0 0 2 0 0 0 0 2 7798 15596 Record Book 500pages 0 0 0 0 0piece Twine plastic 4 0 0 3 0 0 0 0 0 0 7 9309 651 600 0roll 0 119920Broadband 0 0 0 1 4 0 0 0 0 0 5996000 5unit
-0 0 0 5 1040960Journal Subscription 0 0 5 0 0 0 0 52048000 0piece
Kit 4000 0 0 400 0 0 0 0 0 0 0 2500 10000000piece
0 0 0 -0 0 0 0 0 0 0 0 0 -Representation Expenses (food for meetings training 0
4 487300launching of starbooks) 0 0 0 1 1 1 1 1 1 1 12 58476001lot 2 0 3640Paper thermal 210x30 0 0 0 0 0 0 0 0 2 72800 0roll
0 0 6 3 3 3 30 50000 1500000Calltext card (communication expenses) 0 3 3 3 3 3piece
0 o shy 0 0 3099 111 564Envelope brown short 0 0 36 0 0 0 0 360piece 0 0 0 0 2 5668Index Tab self adhesive 5 setsbox 0 2 0 0 0 0 0 0 11336box
~ 6500000Macbook Air laptop 0 0 0 2 0 0 0 0 0 2 130000000 0unit
C)Page 5 of 6
I
I
I
File Box with Layer piece 0 0 0 2 0 0 0 0 0 0 0 0 2 25000 50000
Toner Cartridge HP CB435A black cart 0 0 0 2 0 0 2 0 2 0 2 0 8 254072 2032576
Printing of PJS Regular issue copy 0 0 0 0 0 500 0 0 0 0 0 500 1000 26000 26000000
Printing of Supplementary Issue copy 0 0 0 0 0 0 0 0 0 0 500 0 500 52000 26000000
Token for PJS Editorial Board piece 0 0 0 0 0 0 0 0 0 15 0 0 15 50000 750000
Token for Foreign Reviewer piece 0 0 0 0 0 0 0 0 0 100 0 0 100 15000 1500000
Parker Pen refill bottle 0 0 0 1 0 0 0 0 0 0 0 0 1 17500 17500
Gift Wrapper piece 0 0 0 0 0 0 0 0 0 0 0 20 20 3099 61980
Convertible Bags piece 0 0 0 0 170 0 0 0 0 0 0 0 170 40000 6800000
Flyer 433 x 85 piece 0 0 0 5000 0 0 0 0 0 0 0 0 5000 168 840000
Customized Card Type 1GB USB pieee 0 0 0 405 0 0 0 0 0 0 0 0 405 23000 9315000
Printing of Photo
8 x 12 pes 0 0 0 0 38 0 0 0 0 0 0 0 38 1500 57000
5R pes 0 0 0 0 190 0 0 0 0 0 0 0 190 1200 228000
4R pes 0 0 0 0 380 0 0 0 0 0 0 0 380 1200 456000
Photo album with 90 adhsive sheets pes 0 0 0 0 2 0 0 0 0 0 0 0 2 250000 500000
Photo album with 70 adhsive sheets pcs 0 0 0 0 2 0 0 0 0 0 0 0 2 200000 400000
TOTAL 1396936617
13 Provision for emergency purchasesincidental expenses 139693662
GRAND TOTAL 1536630279
Prepared by Recommended by Approved by
---~ -gt shy ~ NENITA G BALBALOSA ARL~O RAYMUND E LlBORO
Administrative Officer V y Chie A Director
ttJ
~
Page 6 of6
MARKER permanent black piece 11 0 0 13 0 0 4 0 0 0 0 0 28 1332 37300
I MARKER permanent blue piece 0 0 0 8 0 0 0 0 0 0 0 0 8 1350 10800 I MARKER permanent red piece 5 0 0 7 0 0 0 0 0 0 0 0 12 1340 16075
PAPER thermal 216mmx30M 112 core roll 5 0 0 6 4 2 0 0 0 0 0 0 17 3744 63648 PUSH PIN flat head type assorted colors 100sbox box 5 0 0 15 0 0 1 0 0 0 0 0 21 2216 46536 STAPLE WIRE standard 35 box 8 0 1 15 0 1 6 1 0 1 0 1 34 2234 75956 SIGN PEN black piece 10 0 0 25 0 0 16 0 0 9 0 6 66 4375 288764 SIGN PEN blue piece 10 0 0 17 0 0 6 0 0 6 0 6 45 4235 190572 Signpen red piece 6 0 0 15 0 0 9 0 0 6 0 6 42 4334 182040 BALLPEN (pilot BP-S Fine RBIBLK) piece 8 2 2 10 4 4 a a a a 0 a 30 1750 52500 TAPE masking 24mm 50 meters length roll 2 0 a 5 0 0 4 a 2 a 0 a 13 4576 59488 TAPE masking 48mm 50 meters length roll 7 0 0 10 0 0 2 0 0 0 0 0 19 6515 123779 TAPE transparent 24mm 50 meters roll 7 0 0 5 0 0 12 0 0 0 0 0 24 4377 105056 TAPE packaging 48mm 50 meters length roll 9 0 0 5 0 0 10 0 0 0 0 0 24 2657 63766 BLADE heavy duty cutter(L500) 10 pcspack pack 2 0 0 6 0 0 0 0 0 0 0 0 8 936 7488 CUTTER heavy duty 3 0 0 2 0 0 0 0 0 0 0 0 5 2787 13936 PAPER Multi-copy 80 gsm short ream 2 2 2 107 2 2 22 2 2 2 2 2 149 12930 1926500 PAPER Multi-copy 80gsm A4 ream 5 0 0 50 0 0 0 0 0 0 0 0 55 11226 617425 PAPER Multi-copy 80 gsm Legal ream 23 3 3 123 3 3 23 3 3 3 3 3 196 13564 2658592 Data file box stackable palstic large piece 0 0 0 30 0 0 0 0 0 0 0 0 30 150000 4500000 Data file box stackable plastic medium piece 0 0 0 36 0 0 0 0 0 0 0 0 36 115000 4140000 Data file box stackable plastic small piece 0 0 0 36 0 0 0 0 0 0 0 0 36 75000 2700000 Clear book leg al piece 0 0 0 21 0 0 3 0 0 0 0 0 24 27125 651000 Clear book short piece 0 0 0 9 0 0 0 0 0 0 0 0 9 22000 198000 Clear book legal (refill) pack 0 0 0 9 0 0 0 0 0 0 0 0 9 11000 99000 Clear book short (refill) pack 0 0 0 9 0 0 0 0 0 0 0 0 9 8500 76500 Post it tape flag (SIGN HERE) pack 0 0 0 15 0 0 0 0 0 0 0 0 15 19500 292500 Cork board 5f x 3ft piece 0 0 0 2 0 0 0 0 0 0 0 0 2 200000 400000 Cork Board (17x15) piece 0 0 0 1 0 0 0 0 0 0 0 0 1 150000 150000 IPhoto paper A4 (10spack) pack 35 30 30 57 32 30 30 30 30 30 30 30 394 619 244000 Board Paper 200 gsm (36 x 28) ream 0 0 0 0 4 0 0 0 0 0 0 0 4 800000 3200000 Board Paper 200 gsm A4 sheet 25 0 0 0 0 0 0 0 0 0 0 0 25 1250 31250
I Digital recorder (USB-based) piece 0 0 4 4 0 0 0 0 0 0 0 0 8 400000 3200000 Stabilo HiQhlighter pen (3sset) piece 6 0 0 13 1 1 4 0 0 0 0 0 25 3373 84328
I Gun tucker staple wire piece 2 0 0 0 0 0 0 0 0 0 0 0 2 17500 35000 I Metal Ruler (24 inches) piece 0 0 0 2 0 0 0 0 0 0 0 0 2 15000 30000
Pencil lead with eraser 1dozl box piece 4 0 0 1 0 0 2 0 0 0 0 0 7 1520 10638 I Puncher piece 2 0 0 0 0 0 0 0 0 0 0 0 2 19470 38940
r Drill bit metal 40mm piece 1 0 0 0 0 0 0 0 0 0 0 0 1 120000 120000
I Cartolina 18x 24 piece 5 0 0 0 0 0 0 0 0 0 0 0 5 500 2500
I Brother ink cartridge LC 39BK black cart 2 2 2 10 4 4 4 4 2 2 3 3 42 71760 3013920
I Brother ink cartridge LC 39Y yellow cart SHOPPING 2 2 2 10 4 4 4 4 2 2 3 3 42 46800 1965600
~ Brother ink cartridge LC 39C cyan cart 2 2 2 10 4 ~ 4 4 2 2 3 3 42 46800 1965600 r Brother ink cartridge LC 39M magenta cart 2 2 2 10 4 4 4 4 2 2 3 3 42 46800 1965600 j HP Toner cartridge CE285A black piece 5 0 0 0 0 5 0 0 0 0 0 0 10 270712 2707120
()JPage 2 of 6
Samsung Toner for printer CLP 325 copy piece 4 0 0 12 0 0 10 0 0 10 0 0 36 240000 8640000 Samsung Toner for printer CLP 325 (M) piece 4 0 0 12 0 0 10 0 0 10 0 0 36 250000 9000000 Samsung Toner for printer CLP 325 (Y) piece 4 0 0 12 0 0 10 0 0 10 0 0 36 250000 9000000 Samsung Toner for printer CLP 325 (K) piece 4 0 0 12 0 0 10 0 0 10 0 0 36 250000 9000000
Toner for printer HP 11 (C) C4836A piece 4 0 0 11 0 0 6 0 0 6 0 0 27 150000 4050000
Toner for printer HP 11lMlC4837A piece 4 0 0 11 0 0 6 0 0 6 0 0 27 150000 4050000 Toner for printer HP 11 (Y) C4838A piece 4 0 0 11 0 0 6 0 0 6 0 0 27 150000 4050000 Toner for printer HP 11 (K) C4565A piece 4 0 0 11 0 0 6 0 0 6 0 0 27 160000 4320000 Ink Cartridge for HP130 Cyan piece 6 6 6 10 6 6 10 6 6 10 6 6 84 180000 151 20000 Ink Cartridge for HP130 Light Cyan piece 6 6 6 10 6 6 10 6 6 10 6 6 84 180000 151 20000 Ink Cartridge for HP 130 Magenta piece 6 6 6 10 6 6 10 6 6 10 6 6 84 180000 15120000 Ink Cartridge for HP 130 Light Magenta piece 6 6 6 10 6 6 10 6 6 10 6 6 84 180000 15120000 Ink Cartridge for HP 130 Yellow piece 6 6 6 10 6 6 10 6 6 10 6 6 84 180000 15120000 Ink Cartidge for HP 130 Black piece 6 6 6 12 6 6 10 6 6 10 6 6 86 200000 17200000 Print Head HP130 piece 6 6 6 6 6 6 6 6 6 6 6 6 72 170000 12240000 Laser pointer (multi-function) unit 0 0 0 0 0 0 15 0 0 0 0 0 15 163333 2450000 Calculator (Two-Power 12 digits) Ergonomic chair External drive 1TB Wireless mouse Universal charger
unit unit piece piece unit
0 0 0 0 2
0 0 0 0 0
0 0 0 0 0
1 14 6 15 3
0 0 3 0 0
0 0 0 0 0
6 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7 14 9 15 5
74286 285714 383333
35000 144000
520000 4000000 3450000 525000 720000
LED spotlight LED Floodlight
piece piece
0 0
0 0
0 0
12 12
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
12 12
150000 150000
1800000 1800000]
Hard carrying caselluggage Prepaid Cards (300) Prepaid Wifi Stick Van Rental Media Tokens Anniversary Tokens Tshirt with Collar
unit piece piece
trip piece piece piece
0 26 1 3 84 167 0
0 26 0 0 84 167 0
0 26 0 0 84 167 0
6 97 8 0 84 167 0
0 51 0 5
84 167 0
0 51 0 0
1084 5167
0
0 51 0 0 84 167 200
0 51 0 0 84 167 0
0 51 0 0 84 167 0
0 52 0 0 84 167 0
0 52 0 0 84 167 0
0 52 0 5 84 167 0
6 586 9 13
2008 7004 200
250000 30000
272222 2500000
50000 40000 25000
1500000 17580000 2450000
32500000 100400000 280160000
5000000 Tshirt (Round Neck) Baller ID with RFID tag
piece piece
0 0
0 0
0 0
0 0
0 4000
0 0
1000 0
0 0
0 0
0 0
0 0
0 0
1000 4000
15000 9500
15000000 38000000
RFID Scanner Rentals Button Pins Tarpaulin 12ft x 8ft
Corporate folder I Press Kit Folder Corporate Standee Corporate Paper bag Corporate wrapper Elmers glue 130g Media Jacket Vest Gift Certificates Picture Frames (a8 x 36) Standee (aluminum heavy duty)
unit piece
piece piece piece piece piece piece
piece piece piece unit
0 0 0 0 2 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 4 0 0 5 0 0 (j
0
0 6000
44 0 0 0 0 0 0 0 0 0
0 0 0
20000 0
1000 6000
0 0 0 0
bull 0
8 0 0 0 0 0 0 0
100 500 45 14
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
1000 0
1000 1000
0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
8 6000 44
21000 6
2000 7000
5 100 500 45 14
2000000 1500
133636 15000
250000 3500 1500 5198
200000 50000 50000
200000
16000000 9000000 5880000
315000000 1500000 7000000
10500000 25990
20000000 25000000
2250000 2800000
() Page 3 of 6
White Board Market (5ft x 3ft) unit 0 0 0 0 4 0 0 0 0 0 0 0 4 100000 400000 Laminating Machine unit 0 0 0 0 2 0 0 0 0 0 0 0 2 700000 1400000 Laminating Plastic roll 0 0 0 0 2 0 0 0 0 0 0 0 2 200000 400000 Straigth Umbrella (20) piece 0 0 0 0 200 0 0 0 0 0 0 0 200 15000 3000000
I Fan (foldable or board) piece 0 0 0 0 7000 0 0 0 0 0 0 0 7000 1500 10500000
I Spoon and Fork wcase with print piece 0 0 0 0 7000 0 0 0 0 0 0 0 7000 4000 28000000 I Speedlight SB-700AFfor Nikon 07000 piece 1 0 0 0 0 0 0 0 0 0 0 0 1 3000000 3000000
Digital Master Kit (studio light) kit 1 0 0 0 0 0 0 0 0 0 0 0 1 2500000 2500000 Video lights unit 3 0 0 0 0 0 0 0 0 0 0 0 3 2000000 6000000 Mac Pro-Linear Editing Software set 1 0 0 0 0 0 0 0 0 0 0 0 1 2500000 2500000 Stretch film big roll 0 0 0 6 0 0 0 0 0 0 0 0 6 60000 360000 Weighing scale (50 kls Capacity) unit 0 0 0 1 0 0 0 0 0 0 0 0 1 150000 150000 Voice Talents for recording AVPs project 0 0 0 0 0 2 0 0 0 0 0 0 2 700000 1400000 Studio Rental per hour hour 0 0 0 0 0 2 0 0 0 0 0 0 2 200000 400000 Contract Services for Post Production Work project 0 0 0 0 0 0 1 0 0 0 0 0 1 2000000 2000000 Gasoline amp T ransporation Expenses per event event 0 0 0 0 0 3 4 0 0 0 0 0 7 50000 350000 10 Lace with RFID Tag piece 0 0 0 0 0 0 2000 0 0 0 0 0 2000 4500 9000000 Tarpaulin piece 0 0 0 0 200 0 0 0 0 0 0 0 200 200000 40000000 Exhibit Panel lot 0 0 0 0 1 0 0 0 0 0 0 0 1 6000000 6000000 NSTW Promotional Flyer piece 0 0 0 0 2000 0 0 0 0 0 0 0 2000 500 1000000 Connector (AN) mini jack piece 0 0 0 0 0 5 0 0 0 5 0 0 10 5000 50000 Connector (AN) mono jack piece 0 0 0 0 0 5 0 0 0 5 0 0 10 5000 50000 BNC connectors piece 0 0 0 0 0 5 0 0 0 5 0 0 10 4500 45000 male RCA connectors piece 0 0 0 0 0 5 0 0 0 5 0 0 10 10000 100000 VIDEOLIGHT lamp (240V800 watts) redhead brand piece 0 0 0 0 0 2 0 0 0 0 0 0 2 50000 100000 middot INK ALL YOU CAN TUBEEpson T13 4 tubesset set 0 0 0 0 1 1 1 1 1 0 0 0 5 80000 400000 Flash drive 8GB piece 0 0 0 4 0 0 0 0 0 0 0 0 4 150000 600000 LCD monitor (for printer server) unit 0 0 0 1 0 0 0 0 0 0 0 0 1 600000 600000 Envelope mailing white 500sbox box 0 0 0 1 0 0 0 0 0 0 0 0 1 14466 14466 Eraser rubber piece 0 0 0 2 0 0 2 0 0 0 0 0 4 2500 10000 Folder pressboard plain legal 100sbox box 0 0 0 50 0 0 0 0 0 0 0 0 50 8320 416000 Folder moroccofancy A4 size 50spack pack 0 0 0 5 0 0 0 0 0 0 0 0 5 30160 150800 Waste Basket plastic piece 3 0 0 0 0 0 0 0 0 0 0 0 3 2099 6297 Rag cotton (7) in diameter piece 1 0 0 1 0 0 2 0 0 0 0 0 4 5928 23712 Ballpen black piece 0 0 0 102 0 0 2 0 0 2 0 0 106 557 59048 PC Optical Mouse piece 0 0 0 4 0 0 0 0 0 0 0 0 4 25000 100000 Internet Hub piece 0 0 0 1 0 0 0 0 0 0 0 0 1 300000 300000 LAN Card 10x100x1000 piece 0 0 0 1 0 0 0 0 0 0 0 0 1 300000 300000
Memory Card (4G DDR3 1333) piece 0 0 0 1 0 0 0 0 0 0 0 0 1 500000 500000 Tokens for Comics validators piece 0 0 0 16 0 0 0 0 0 0 0 0 16 100000 1600000 Envelope documentary brown A4 box 0 0 0 1 0 0 0 0 0 0 0 0 1 56056 56056
Notepad 2x2 pad 5 0 0 0 0 0 0 0 0 0 0 0 5 11232 56160
I Stamping Dater self-inking stamp piece 1 0 0 0 0 0 0 0 0 0 0 0 1 43680 43680 ( Notebook steno piece 10 0 0 10 0 0 0 0 0 0 0 0 20 1438 28750 I Paper sticker elite A4 10spck pack 50 0 0 0 0 lt 0 0 0 0 0 0 0 50 3500 175000I
CiPage 4 of6
Paper copy 11x17 ream 300003 3 3 3 3 3 3 3 3 3 36 10800003 3 Paper C2S 220GSM 25x38 pieceI 0 0 75050 0 0 0 0 0 0 0 0 0 50 37500 Parchment Paper A4 80gsm 100spack pack 3 0 0 0 0 0 0 0 13932 417960 0 0 0 3 Lead for mechanical 05mm piece 6 0 0 0 0 0 0 0 0 0 12 936 11 2326 0
) Mechanical Pencil 05mm piece 6 0 0 0 0 0 0 0 20800 0 0 0 6 12480 I I Sharpener single cutter head piece 0 97361 0 0 1 0 0 0 0 0 0 2 194720 I Stapler heavy duty piece 01 0 0 1 0 0 0 0 0 2 436800 0 87360
Ruler plastic 300mm piece1 0 0 0 0 0 0 0 3645 0 0 0 0 5 1820 Ink Cartridge HP CN692AA (HP703) cart 33232 3 3 3 36 1196352 Ink Cartridge HP CN693AA (HP703)
3 3 3 3 3 3 3 3 3 cart 3 3 3 3 3 33232 1196352
f 3 3 3 3 3 3 3 36
Ink Cartridge Canon Pixma Ip2770CL-811 cart 14 5 5 1186965 5 5 5 5 5 5 8190000 Ink Cartridge Canon Pixma Ip2770CL-810
5 5 69 cart 14 5 1167395 5 5 5 5 5 5 5 5 69 8055000
I
5 Filing Cabinet 4 Drawers steel plain finish g24 unit 1 0 0 0 0 1 7953920 0 0 0 0 0 0 795392 Filing Cabinet 4 Drawers steel plain finish g20 unit 0 1 9399521 0 0 0 0 0 0 0 0 0 9399520
I Fax Machine transceiver uses thermal paper unit 1 0 0 1 4451200 0 0 0 0 0 0 0 0 4451 20 I Extension cord 3 outlets 15mm piece 0 0 0 0 800006 0 0 0 0 0 0 0 6 480000
Extension cord with switch 5m piece 2 0 0 0 1 0 0 0 0 0 3 49000 147000 I
0 0 Emergency Light automatic rechargeable piece 0 0 0 0 0 0 2 2500002 0 0 0 0 0 500000 Tool Kit set 0 0 1 3000001 0 0 0 0 0 0 0 0 3000000 Water Dispenser (hot amp cold) unitI 1 0 0 0 0 0 1 5000000 0 0 0 0 0 500000 White Board (wall type) piece 1 0 0 0 1 2500000 0 0 0 0 0 0 250000 Desktop
0 unit 0 0 30000002 0 0 0 0 0 0 0 0 2 6000000
Tablet Galaxy 2 android 0
unit 1 0 0 0 0 0 0 0 1 2200000 2200000 Ipad Mini with lOS
0 0 0 0 unit 1 0 0 0 1 36000000 0 0 0 0 0 0 0 3600000
Windows Tablet PC unit 1 0 0 0 34000000 0 0 0 0 0 0 1 3400000
NOAH Flyer (Printing Service) 0
1000 0 3000 0 0 4000 1500 60000000 0 0 0 0 0 0copies 0 0 10000Electrical Plug Adaptor 0 0 0 3 0 0 0 0 300000 0 3piece
0 0 0 2 0 0 359000 718000Ink Cartridge P2035 (CE505A) 0 0 0 0 0 0 2I cart 0 0 0 0 170000Epson Stylus C65 (blklBlueMagentalCyan) 0 0 3 0 0 0 0 0 3 510000set
0 0 5 0 0 0 0 5 17472 87360Paller copy subtance 20 long 0 0 0 0 0ream Paper copy subtance 20 A4 0 0 0 5 0 0 0 0 0 0 0 10480 524000 5ream -
0 0 2 0 0 0 0 2 7798 15596 Record Book 500pages 0 0 0 0 0piece Twine plastic 4 0 0 3 0 0 0 0 0 0 7 9309 651 600 0roll 0 119920Broadband 0 0 0 1 4 0 0 0 0 0 5996000 5unit
-0 0 0 5 1040960Journal Subscription 0 0 5 0 0 0 0 52048000 0piece
Kit 4000 0 0 400 0 0 0 0 0 0 0 2500 10000000piece
0 0 0 -0 0 0 0 0 0 0 0 0 -Representation Expenses (food for meetings training 0
4 487300launching of starbooks) 0 0 0 1 1 1 1 1 1 1 12 58476001lot 2 0 3640Paper thermal 210x30 0 0 0 0 0 0 0 0 2 72800 0roll
0 0 6 3 3 3 30 50000 1500000Calltext card (communication expenses) 0 3 3 3 3 3piece
0 o shy 0 0 3099 111 564Envelope brown short 0 0 36 0 0 0 0 360piece 0 0 0 0 2 5668Index Tab self adhesive 5 setsbox 0 2 0 0 0 0 0 0 11336box
~ 6500000Macbook Air laptop 0 0 0 2 0 0 0 0 0 2 130000000 0unit
C)Page 5 of 6
I
I
I
File Box with Layer piece 0 0 0 2 0 0 0 0 0 0 0 0 2 25000 50000
Toner Cartridge HP CB435A black cart 0 0 0 2 0 0 2 0 2 0 2 0 8 254072 2032576
Printing of PJS Regular issue copy 0 0 0 0 0 500 0 0 0 0 0 500 1000 26000 26000000
Printing of Supplementary Issue copy 0 0 0 0 0 0 0 0 0 0 500 0 500 52000 26000000
Token for PJS Editorial Board piece 0 0 0 0 0 0 0 0 0 15 0 0 15 50000 750000
Token for Foreign Reviewer piece 0 0 0 0 0 0 0 0 0 100 0 0 100 15000 1500000
Parker Pen refill bottle 0 0 0 1 0 0 0 0 0 0 0 0 1 17500 17500
Gift Wrapper piece 0 0 0 0 0 0 0 0 0 0 0 20 20 3099 61980
Convertible Bags piece 0 0 0 0 170 0 0 0 0 0 0 0 170 40000 6800000
Flyer 433 x 85 piece 0 0 0 5000 0 0 0 0 0 0 0 0 5000 168 840000
Customized Card Type 1GB USB pieee 0 0 0 405 0 0 0 0 0 0 0 0 405 23000 9315000
Printing of Photo
8 x 12 pes 0 0 0 0 38 0 0 0 0 0 0 0 38 1500 57000
5R pes 0 0 0 0 190 0 0 0 0 0 0 0 190 1200 228000
4R pes 0 0 0 0 380 0 0 0 0 0 0 0 380 1200 456000
Photo album with 90 adhsive sheets pes 0 0 0 0 2 0 0 0 0 0 0 0 2 250000 500000
Photo album with 70 adhsive sheets pcs 0 0 0 0 2 0 0 0 0 0 0 0 2 200000 400000
TOTAL 1396936617
13 Provision for emergency purchasesincidental expenses 139693662
GRAND TOTAL 1536630279
Prepared by Recommended by Approved by
---~ -gt shy ~ NENITA G BALBALOSA ARL~O RAYMUND E LlBORO
Administrative Officer V y Chie A Director
ttJ
~
Page 6 of6
Samsung Toner for printer CLP 325 copy piece 4 0 0 12 0 0 10 0 0 10 0 0 36 240000 8640000 Samsung Toner for printer CLP 325 (M) piece 4 0 0 12 0 0 10 0 0 10 0 0 36 250000 9000000 Samsung Toner for printer CLP 325 (Y) piece 4 0 0 12 0 0 10 0 0 10 0 0 36 250000 9000000 Samsung Toner for printer CLP 325 (K) piece 4 0 0 12 0 0 10 0 0 10 0 0 36 250000 9000000
Toner for printer HP 11 (C) C4836A piece 4 0 0 11 0 0 6 0 0 6 0 0 27 150000 4050000
Toner for printer HP 11lMlC4837A piece 4 0 0 11 0 0 6 0 0 6 0 0 27 150000 4050000 Toner for printer HP 11 (Y) C4838A piece 4 0 0 11 0 0 6 0 0 6 0 0 27 150000 4050000 Toner for printer HP 11 (K) C4565A piece 4 0 0 11 0 0 6 0 0 6 0 0 27 160000 4320000 Ink Cartridge for HP130 Cyan piece 6 6 6 10 6 6 10 6 6 10 6 6 84 180000 151 20000 Ink Cartridge for HP130 Light Cyan piece 6 6 6 10 6 6 10 6 6 10 6 6 84 180000 151 20000 Ink Cartridge for HP 130 Magenta piece 6 6 6 10 6 6 10 6 6 10 6 6 84 180000 15120000 Ink Cartridge for HP 130 Light Magenta piece 6 6 6 10 6 6 10 6 6 10 6 6 84 180000 15120000 Ink Cartridge for HP 130 Yellow piece 6 6 6 10 6 6 10 6 6 10 6 6 84 180000 15120000 Ink Cartidge for HP 130 Black piece 6 6 6 12 6 6 10 6 6 10 6 6 86 200000 17200000 Print Head HP130 piece 6 6 6 6 6 6 6 6 6 6 6 6 72 170000 12240000 Laser pointer (multi-function) unit 0 0 0 0 0 0 15 0 0 0 0 0 15 163333 2450000 Calculator (Two-Power 12 digits) Ergonomic chair External drive 1TB Wireless mouse Universal charger
unit unit piece piece unit
0 0 0 0 2
0 0 0 0 0
0 0 0 0 0
1 14 6 15 3
0 0 3 0 0
0 0 0 0 0
6 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7 14 9 15 5
74286 285714 383333
35000 144000
520000 4000000 3450000 525000 720000
LED spotlight LED Floodlight
piece piece
0 0
0 0
0 0
12 12
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
12 12
150000 150000
1800000 1800000]
Hard carrying caselluggage Prepaid Cards (300) Prepaid Wifi Stick Van Rental Media Tokens Anniversary Tokens Tshirt with Collar
unit piece piece
trip piece piece piece
0 26 1 3 84 167 0
0 26 0 0 84 167 0
0 26 0 0 84 167 0
6 97 8 0 84 167 0
0 51 0 5
84 167 0
0 51 0 0
1084 5167
0
0 51 0 0 84 167 200
0 51 0 0 84 167 0
0 51 0 0 84 167 0
0 52 0 0 84 167 0
0 52 0 0 84 167 0
0 52 0 5 84 167 0
6 586 9 13
2008 7004 200
250000 30000
272222 2500000
50000 40000 25000
1500000 17580000 2450000
32500000 100400000 280160000
5000000 Tshirt (Round Neck) Baller ID with RFID tag
piece piece
0 0
0 0
0 0
0 0
0 4000
0 0
1000 0
0 0
0 0
0 0
0 0
0 0
1000 4000
15000 9500
15000000 38000000
RFID Scanner Rentals Button Pins Tarpaulin 12ft x 8ft
Corporate folder I Press Kit Folder Corporate Standee Corporate Paper bag Corporate wrapper Elmers glue 130g Media Jacket Vest Gift Certificates Picture Frames (a8 x 36) Standee (aluminum heavy duty)
unit piece
piece piece piece piece piece piece
piece piece piece unit
0 0 0 0 2 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 4 0 0 5 0 0 (j
0
0 6000
44 0 0 0 0 0 0 0 0 0
0 0 0
20000 0
1000 6000
0 0 0 0
bull 0
8 0 0 0 0 0 0 0
100 500 45 14
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
1000 0
1000 1000
0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
8 6000 44
21000 6
2000 7000
5 100 500 45 14
2000000 1500
133636 15000
250000 3500 1500 5198
200000 50000 50000
200000
16000000 9000000 5880000
315000000 1500000 7000000
10500000 25990
20000000 25000000
2250000 2800000
() Page 3 of 6
White Board Market (5ft x 3ft) unit 0 0 0 0 4 0 0 0 0 0 0 0 4 100000 400000 Laminating Machine unit 0 0 0 0 2 0 0 0 0 0 0 0 2 700000 1400000 Laminating Plastic roll 0 0 0 0 2 0 0 0 0 0 0 0 2 200000 400000 Straigth Umbrella (20) piece 0 0 0 0 200 0 0 0 0 0 0 0 200 15000 3000000
I Fan (foldable or board) piece 0 0 0 0 7000 0 0 0 0 0 0 0 7000 1500 10500000
I Spoon and Fork wcase with print piece 0 0 0 0 7000 0 0 0 0 0 0 0 7000 4000 28000000 I Speedlight SB-700AFfor Nikon 07000 piece 1 0 0 0 0 0 0 0 0 0 0 0 1 3000000 3000000
Digital Master Kit (studio light) kit 1 0 0 0 0 0 0 0 0 0 0 0 1 2500000 2500000 Video lights unit 3 0 0 0 0 0 0 0 0 0 0 0 3 2000000 6000000 Mac Pro-Linear Editing Software set 1 0 0 0 0 0 0 0 0 0 0 0 1 2500000 2500000 Stretch film big roll 0 0 0 6 0 0 0 0 0 0 0 0 6 60000 360000 Weighing scale (50 kls Capacity) unit 0 0 0 1 0 0 0 0 0 0 0 0 1 150000 150000 Voice Talents for recording AVPs project 0 0 0 0 0 2 0 0 0 0 0 0 2 700000 1400000 Studio Rental per hour hour 0 0 0 0 0 2 0 0 0 0 0 0 2 200000 400000 Contract Services for Post Production Work project 0 0 0 0 0 0 1 0 0 0 0 0 1 2000000 2000000 Gasoline amp T ransporation Expenses per event event 0 0 0 0 0 3 4 0 0 0 0 0 7 50000 350000 10 Lace with RFID Tag piece 0 0 0 0 0 0 2000 0 0 0 0 0 2000 4500 9000000 Tarpaulin piece 0 0 0 0 200 0 0 0 0 0 0 0 200 200000 40000000 Exhibit Panel lot 0 0 0 0 1 0 0 0 0 0 0 0 1 6000000 6000000 NSTW Promotional Flyer piece 0 0 0 0 2000 0 0 0 0 0 0 0 2000 500 1000000 Connector (AN) mini jack piece 0 0 0 0 0 5 0 0 0 5 0 0 10 5000 50000 Connector (AN) mono jack piece 0 0 0 0 0 5 0 0 0 5 0 0 10 5000 50000 BNC connectors piece 0 0 0 0 0 5 0 0 0 5 0 0 10 4500 45000 male RCA connectors piece 0 0 0 0 0 5 0 0 0 5 0 0 10 10000 100000 VIDEOLIGHT lamp (240V800 watts) redhead brand piece 0 0 0 0 0 2 0 0 0 0 0 0 2 50000 100000 middot INK ALL YOU CAN TUBEEpson T13 4 tubesset set 0 0 0 0 1 1 1 1 1 0 0 0 5 80000 400000 Flash drive 8GB piece 0 0 0 4 0 0 0 0 0 0 0 0 4 150000 600000 LCD monitor (for printer server) unit 0 0 0 1 0 0 0 0 0 0 0 0 1 600000 600000 Envelope mailing white 500sbox box 0 0 0 1 0 0 0 0 0 0 0 0 1 14466 14466 Eraser rubber piece 0 0 0 2 0 0 2 0 0 0 0 0 4 2500 10000 Folder pressboard plain legal 100sbox box 0 0 0 50 0 0 0 0 0 0 0 0 50 8320 416000 Folder moroccofancy A4 size 50spack pack 0 0 0 5 0 0 0 0 0 0 0 0 5 30160 150800 Waste Basket plastic piece 3 0 0 0 0 0 0 0 0 0 0 0 3 2099 6297 Rag cotton (7) in diameter piece 1 0 0 1 0 0 2 0 0 0 0 0 4 5928 23712 Ballpen black piece 0 0 0 102 0 0 2 0 0 2 0 0 106 557 59048 PC Optical Mouse piece 0 0 0 4 0 0 0 0 0 0 0 0 4 25000 100000 Internet Hub piece 0 0 0 1 0 0 0 0 0 0 0 0 1 300000 300000 LAN Card 10x100x1000 piece 0 0 0 1 0 0 0 0 0 0 0 0 1 300000 300000
Memory Card (4G DDR3 1333) piece 0 0 0 1 0 0 0 0 0 0 0 0 1 500000 500000 Tokens for Comics validators piece 0 0 0 16 0 0 0 0 0 0 0 0 16 100000 1600000 Envelope documentary brown A4 box 0 0 0 1 0 0 0 0 0 0 0 0 1 56056 56056
Notepad 2x2 pad 5 0 0 0 0 0 0 0 0 0 0 0 5 11232 56160
I Stamping Dater self-inking stamp piece 1 0 0 0 0 0 0 0 0 0 0 0 1 43680 43680 ( Notebook steno piece 10 0 0 10 0 0 0 0 0 0 0 0 20 1438 28750 I Paper sticker elite A4 10spck pack 50 0 0 0 0 lt 0 0 0 0 0 0 0 50 3500 175000I
CiPage 4 of6
Paper copy 11x17 ream 300003 3 3 3 3 3 3 3 3 3 36 10800003 3 Paper C2S 220GSM 25x38 pieceI 0 0 75050 0 0 0 0 0 0 0 0 0 50 37500 Parchment Paper A4 80gsm 100spack pack 3 0 0 0 0 0 0 0 13932 417960 0 0 0 3 Lead for mechanical 05mm piece 6 0 0 0 0 0 0 0 0 0 12 936 11 2326 0
) Mechanical Pencil 05mm piece 6 0 0 0 0 0 0 0 20800 0 0 0 6 12480 I I Sharpener single cutter head piece 0 97361 0 0 1 0 0 0 0 0 0 2 194720 I Stapler heavy duty piece 01 0 0 1 0 0 0 0 0 2 436800 0 87360
Ruler plastic 300mm piece1 0 0 0 0 0 0 0 3645 0 0 0 0 5 1820 Ink Cartridge HP CN692AA (HP703) cart 33232 3 3 3 36 1196352 Ink Cartridge HP CN693AA (HP703)
3 3 3 3 3 3 3 3 3 cart 3 3 3 3 3 33232 1196352
f 3 3 3 3 3 3 3 36
Ink Cartridge Canon Pixma Ip2770CL-811 cart 14 5 5 1186965 5 5 5 5 5 5 8190000 Ink Cartridge Canon Pixma Ip2770CL-810
5 5 69 cart 14 5 1167395 5 5 5 5 5 5 5 5 69 8055000
I
5 Filing Cabinet 4 Drawers steel plain finish g24 unit 1 0 0 0 0 1 7953920 0 0 0 0 0 0 795392 Filing Cabinet 4 Drawers steel plain finish g20 unit 0 1 9399521 0 0 0 0 0 0 0 0 0 9399520
I Fax Machine transceiver uses thermal paper unit 1 0 0 1 4451200 0 0 0 0 0 0 0 0 4451 20 I Extension cord 3 outlets 15mm piece 0 0 0 0 800006 0 0 0 0 0 0 0 6 480000
Extension cord with switch 5m piece 2 0 0 0 1 0 0 0 0 0 3 49000 147000 I
0 0 Emergency Light automatic rechargeable piece 0 0 0 0 0 0 2 2500002 0 0 0 0 0 500000 Tool Kit set 0 0 1 3000001 0 0 0 0 0 0 0 0 3000000 Water Dispenser (hot amp cold) unitI 1 0 0 0 0 0 1 5000000 0 0 0 0 0 500000 White Board (wall type) piece 1 0 0 0 1 2500000 0 0 0 0 0 0 250000 Desktop
0 unit 0 0 30000002 0 0 0 0 0 0 0 0 2 6000000
Tablet Galaxy 2 android 0
unit 1 0 0 0 0 0 0 0 1 2200000 2200000 Ipad Mini with lOS
0 0 0 0 unit 1 0 0 0 1 36000000 0 0 0 0 0 0 0 3600000
Windows Tablet PC unit 1 0 0 0 34000000 0 0 0 0 0 0 1 3400000
NOAH Flyer (Printing Service) 0
1000 0 3000 0 0 4000 1500 60000000 0 0 0 0 0 0copies 0 0 10000Electrical Plug Adaptor 0 0 0 3 0 0 0 0 300000 0 3piece
0 0 0 2 0 0 359000 718000Ink Cartridge P2035 (CE505A) 0 0 0 0 0 0 2I cart 0 0 0 0 170000Epson Stylus C65 (blklBlueMagentalCyan) 0 0 3 0 0 0 0 0 3 510000set
0 0 5 0 0 0 0 5 17472 87360Paller copy subtance 20 long 0 0 0 0 0ream Paper copy subtance 20 A4 0 0 0 5 0 0 0 0 0 0 0 10480 524000 5ream -
0 0 2 0 0 0 0 2 7798 15596 Record Book 500pages 0 0 0 0 0piece Twine plastic 4 0 0 3 0 0 0 0 0 0 7 9309 651 600 0roll 0 119920Broadband 0 0 0 1 4 0 0 0 0 0 5996000 5unit
-0 0 0 5 1040960Journal Subscription 0 0 5 0 0 0 0 52048000 0piece
Kit 4000 0 0 400 0 0 0 0 0 0 0 2500 10000000piece
0 0 0 -0 0 0 0 0 0 0 0 0 -Representation Expenses (food for meetings training 0
4 487300launching of starbooks) 0 0 0 1 1 1 1 1 1 1 12 58476001lot 2 0 3640Paper thermal 210x30 0 0 0 0 0 0 0 0 2 72800 0roll
0 0 6 3 3 3 30 50000 1500000Calltext card (communication expenses) 0 3 3 3 3 3piece
0 o shy 0 0 3099 111 564Envelope brown short 0 0 36 0 0 0 0 360piece 0 0 0 0 2 5668Index Tab self adhesive 5 setsbox 0 2 0 0 0 0 0 0 11336box
~ 6500000Macbook Air laptop 0 0 0 2 0 0 0 0 0 2 130000000 0unit
C)Page 5 of 6
I
I
I
File Box with Layer piece 0 0 0 2 0 0 0 0 0 0 0 0 2 25000 50000
Toner Cartridge HP CB435A black cart 0 0 0 2 0 0 2 0 2 0 2 0 8 254072 2032576
Printing of PJS Regular issue copy 0 0 0 0 0 500 0 0 0 0 0 500 1000 26000 26000000
Printing of Supplementary Issue copy 0 0 0 0 0 0 0 0 0 0 500 0 500 52000 26000000
Token for PJS Editorial Board piece 0 0 0 0 0 0 0 0 0 15 0 0 15 50000 750000
Token for Foreign Reviewer piece 0 0 0 0 0 0 0 0 0 100 0 0 100 15000 1500000
Parker Pen refill bottle 0 0 0 1 0 0 0 0 0 0 0 0 1 17500 17500
Gift Wrapper piece 0 0 0 0 0 0 0 0 0 0 0 20 20 3099 61980
Convertible Bags piece 0 0 0 0 170 0 0 0 0 0 0 0 170 40000 6800000
Flyer 433 x 85 piece 0 0 0 5000 0 0 0 0 0 0 0 0 5000 168 840000
Customized Card Type 1GB USB pieee 0 0 0 405 0 0 0 0 0 0 0 0 405 23000 9315000
Printing of Photo
8 x 12 pes 0 0 0 0 38 0 0 0 0 0 0 0 38 1500 57000
5R pes 0 0 0 0 190 0 0 0 0 0 0 0 190 1200 228000
4R pes 0 0 0 0 380 0 0 0 0 0 0 0 380 1200 456000
Photo album with 90 adhsive sheets pes 0 0 0 0 2 0 0 0 0 0 0 0 2 250000 500000
Photo album with 70 adhsive sheets pcs 0 0 0 0 2 0 0 0 0 0 0 0 2 200000 400000
TOTAL 1396936617
13 Provision for emergency purchasesincidental expenses 139693662
GRAND TOTAL 1536630279
Prepared by Recommended by Approved by
---~ -gt shy ~ NENITA G BALBALOSA ARL~O RAYMUND E LlBORO
Administrative Officer V y Chie A Director
ttJ
~
Page 6 of6
White Board Market (5ft x 3ft) unit 0 0 0 0 4 0 0 0 0 0 0 0 4 100000 400000 Laminating Machine unit 0 0 0 0 2 0 0 0 0 0 0 0 2 700000 1400000 Laminating Plastic roll 0 0 0 0 2 0 0 0 0 0 0 0 2 200000 400000 Straigth Umbrella (20) piece 0 0 0 0 200 0 0 0 0 0 0 0 200 15000 3000000
I Fan (foldable or board) piece 0 0 0 0 7000 0 0 0 0 0 0 0 7000 1500 10500000
I Spoon and Fork wcase with print piece 0 0 0 0 7000 0 0 0 0 0 0 0 7000 4000 28000000 I Speedlight SB-700AFfor Nikon 07000 piece 1 0 0 0 0 0 0 0 0 0 0 0 1 3000000 3000000
Digital Master Kit (studio light) kit 1 0 0 0 0 0 0 0 0 0 0 0 1 2500000 2500000 Video lights unit 3 0 0 0 0 0 0 0 0 0 0 0 3 2000000 6000000 Mac Pro-Linear Editing Software set 1 0 0 0 0 0 0 0 0 0 0 0 1 2500000 2500000 Stretch film big roll 0 0 0 6 0 0 0 0 0 0 0 0 6 60000 360000 Weighing scale (50 kls Capacity) unit 0 0 0 1 0 0 0 0 0 0 0 0 1 150000 150000 Voice Talents for recording AVPs project 0 0 0 0 0 2 0 0 0 0 0 0 2 700000 1400000 Studio Rental per hour hour 0 0 0 0 0 2 0 0 0 0 0 0 2 200000 400000 Contract Services for Post Production Work project 0 0 0 0 0 0 1 0 0 0 0 0 1 2000000 2000000 Gasoline amp T ransporation Expenses per event event 0 0 0 0 0 3 4 0 0 0 0 0 7 50000 350000 10 Lace with RFID Tag piece 0 0 0 0 0 0 2000 0 0 0 0 0 2000 4500 9000000 Tarpaulin piece 0 0 0 0 200 0 0 0 0 0 0 0 200 200000 40000000 Exhibit Panel lot 0 0 0 0 1 0 0 0 0 0 0 0 1 6000000 6000000 NSTW Promotional Flyer piece 0 0 0 0 2000 0 0 0 0 0 0 0 2000 500 1000000 Connector (AN) mini jack piece 0 0 0 0 0 5 0 0 0 5 0 0 10 5000 50000 Connector (AN) mono jack piece 0 0 0 0 0 5 0 0 0 5 0 0 10 5000 50000 BNC connectors piece 0 0 0 0 0 5 0 0 0 5 0 0 10 4500 45000 male RCA connectors piece 0 0 0 0 0 5 0 0 0 5 0 0 10 10000 100000 VIDEOLIGHT lamp (240V800 watts) redhead brand piece 0 0 0 0 0 2 0 0 0 0 0 0 2 50000 100000 middot INK ALL YOU CAN TUBEEpson T13 4 tubesset set 0 0 0 0 1 1 1 1 1 0 0 0 5 80000 400000 Flash drive 8GB piece 0 0 0 4 0 0 0 0 0 0 0 0 4 150000 600000 LCD monitor (for printer server) unit 0 0 0 1 0 0 0 0 0 0 0 0 1 600000 600000 Envelope mailing white 500sbox box 0 0 0 1 0 0 0 0 0 0 0 0 1 14466 14466 Eraser rubber piece 0 0 0 2 0 0 2 0 0 0 0 0 4 2500 10000 Folder pressboard plain legal 100sbox box 0 0 0 50 0 0 0 0 0 0 0 0 50 8320 416000 Folder moroccofancy A4 size 50spack pack 0 0 0 5 0 0 0 0 0 0 0 0 5 30160 150800 Waste Basket plastic piece 3 0 0 0 0 0 0 0 0 0 0 0 3 2099 6297 Rag cotton (7) in diameter piece 1 0 0 1 0 0 2 0 0 0 0 0 4 5928 23712 Ballpen black piece 0 0 0 102 0 0 2 0 0 2 0 0 106 557 59048 PC Optical Mouse piece 0 0 0 4 0 0 0 0 0 0 0 0 4 25000 100000 Internet Hub piece 0 0 0 1 0 0 0 0 0 0 0 0 1 300000 300000 LAN Card 10x100x1000 piece 0 0 0 1 0 0 0 0 0 0 0 0 1 300000 300000
Memory Card (4G DDR3 1333) piece 0 0 0 1 0 0 0 0 0 0 0 0 1 500000 500000 Tokens for Comics validators piece 0 0 0 16 0 0 0 0 0 0 0 0 16 100000 1600000 Envelope documentary brown A4 box 0 0 0 1 0 0 0 0 0 0 0 0 1 56056 56056
Notepad 2x2 pad 5 0 0 0 0 0 0 0 0 0 0 0 5 11232 56160
I Stamping Dater self-inking stamp piece 1 0 0 0 0 0 0 0 0 0 0 0 1 43680 43680 ( Notebook steno piece 10 0 0 10 0 0 0 0 0 0 0 0 20 1438 28750 I Paper sticker elite A4 10spck pack 50 0 0 0 0 lt 0 0 0 0 0 0 0 50 3500 175000I
CiPage 4 of6
Paper copy 11x17 ream 300003 3 3 3 3 3 3 3 3 3 36 10800003 3 Paper C2S 220GSM 25x38 pieceI 0 0 75050 0 0 0 0 0 0 0 0 0 50 37500 Parchment Paper A4 80gsm 100spack pack 3 0 0 0 0 0 0 0 13932 417960 0 0 0 3 Lead for mechanical 05mm piece 6 0 0 0 0 0 0 0 0 0 12 936 11 2326 0
) Mechanical Pencil 05mm piece 6 0 0 0 0 0 0 0 20800 0 0 0 6 12480 I I Sharpener single cutter head piece 0 97361 0 0 1 0 0 0 0 0 0 2 194720 I Stapler heavy duty piece 01 0 0 1 0 0 0 0 0 2 436800 0 87360
Ruler plastic 300mm piece1 0 0 0 0 0 0 0 3645 0 0 0 0 5 1820 Ink Cartridge HP CN692AA (HP703) cart 33232 3 3 3 36 1196352 Ink Cartridge HP CN693AA (HP703)
3 3 3 3 3 3 3 3 3 cart 3 3 3 3 3 33232 1196352
f 3 3 3 3 3 3 3 36
Ink Cartridge Canon Pixma Ip2770CL-811 cart 14 5 5 1186965 5 5 5 5 5 5 8190000 Ink Cartridge Canon Pixma Ip2770CL-810
5 5 69 cart 14 5 1167395 5 5 5 5 5 5 5 5 69 8055000
I
5 Filing Cabinet 4 Drawers steel plain finish g24 unit 1 0 0 0 0 1 7953920 0 0 0 0 0 0 795392 Filing Cabinet 4 Drawers steel plain finish g20 unit 0 1 9399521 0 0 0 0 0 0 0 0 0 9399520
I Fax Machine transceiver uses thermal paper unit 1 0 0 1 4451200 0 0 0 0 0 0 0 0 4451 20 I Extension cord 3 outlets 15mm piece 0 0 0 0 800006 0 0 0 0 0 0 0 6 480000
Extension cord with switch 5m piece 2 0 0 0 1 0 0 0 0 0 3 49000 147000 I
0 0 Emergency Light automatic rechargeable piece 0 0 0 0 0 0 2 2500002 0 0 0 0 0 500000 Tool Kit set 0 0 1 3000001 0 0 0 0 0 0 0 0 3000000 Water Dispenser (hot amp cold) unitI 1 0 0 0 0 0 1 5000000 0 0 0 0 0 500000 White Board (wall type) piece 1 0 0 0 1 2500000 0 0 0 0 0 0 250000 Desktop
0 unit 0 0 30000002 0 0 0 0 0 0 0 0 2 6000000
Tablet Galaxy 2 android 0
unit 1 0 0 0 0 0 0 0 1 2200000 2200000 Ipad Mini with lOS
0 0 0 0 unit 1 0 0 0 1 36000000 0 0 0 0 0 0 0 3600000
Windows Tablet PC unit 1 0 0 0 34000000 0 0 0 0 0 0 1 3400000
NOAH Flyer (Printing Service) 0
1000 0 3000 0 0 4000 1500 60000000 0 0 0 0 0 0copies 0 0 10000Electrical Plug Adaptor 0 0 0 3 0 0 0 0 300000 0 3piece
0 0 0 2 0 0 359000 718000Ink Cartridge P2035 (CE505A) 0 0 0 0 0 0 2I cart 0 0 0 0 170000Epson Stylus C65 (blklBlueMagentalCyan) 0 0 3 0 0 0 0 0 3 510000set
0 0 5 0 0 0 0 5 17472 87360Paller copy subtance 20 long 0 0 0 0 0ream Paper copy subtance 20 A4 0 0 0 5 0 0 0 0 0 0 0 10480 524000 5ream -
0 0 2 0 0 0 0 2 7798 15596 Record Book 500pages 0 0 0 0 0piece Twine plastic 4 0 0 3 0 0 0 0 0 0 7 9309 651 600 0roll 0 119920Broadband 0 0 0 1 4 0 0 0 0 0 5996000 5unit
-0 0 0 5 1040960Journal Subscription 0 0 5 0 0 0 0 52048000 0piece
Kit 4000 0 0 400 0 0 0 0 0 0 0 2500 10000000piece
0 0 0 -0 0 0 0 0 0 0 0 0 -Representation Expenses (food for meetings training 0
4 487300launching of starbooks) 0 0 0 1 1 1 1 1 1 1 12 58476001lot 2 0 3640Paper thermal 210x30 0 0 0 0 0 0 0 0 2 72800 0roll
0 0 6 3 3 3 30 50000 1500000Calltext card (communication expenses) 0 3 3 3 3 3piece
0 o shy 0 0 3099 111 564Envelope brown short 0 0 36 0 0 0 0 360piece 0 0 0 0 2 5668Index Tab self adhesive 5 setsbox 0 2 0 0 0 0 0 0 11336box
~ 6500000Macbook Air laptop 0 0 0 2 0 0 0 0 0 2 130000000 0unit
C)Page 5 of 6
I
I
I
File Box with Layer piece 0 0 0 2 0 0 0 0 0 0 0 0 2 25000 50000
Toner Cartridge HP CB435A black cart 0 0 0 2 0 0 2 0 2 0 2 0 8 254072 2032576
Printing of PJS Regular issue copy 0 0 0 0 0 500 0 0 0 0 0 500 1000 26000 26000000
Printing of Supplementary Issue copy 0 0 0 0 0 0 0 0 0 0 500 0 500 52000 26000000
Token for PJS Editorial Board piece 0 0 0 0 0 0 0 0 0 15 0 0 15 50000 750000
Token for Foreign Reviewer piece 0 0 0 0 0 0 0 0 0 100 0 0 100 15000 1500000
Parker Pen refill bottle 0 0 0 1 0 0 0 0 0 0 0 0 1 17500 17500
Gift Wrapper piece 0 0 0 0 0 0 0 0 0 0 0 20 20 3099 61980
Convertible Bags piece 0 0 0 0 170 0 0 0 0 0 0 0 170 40000 6800000
Flyer 433 x 85 piece 0 0 0 5000 0 0 0 0 0 0 0 0 5000 168 840000
Customized Card Type 1GB USB pieee 0 0 0 405 0 0 0 0 0 0 0 0 405 23000 9315000
Printing of Photo
8 x 12 pes 0 0 0 0 38 0 0 0 0 0 0 0 38 1500 57000
5R pes 0 0 0 0 190 0 0 0 0 0 0 0 190 1200 228000
4R pes 0 0 0 0 380 0 0 0 0 0 0 0 380 1200 456000
Photo album with 90 adhsive sheets pes 0 0 0 0 2 0 0 0 0 0 0 0 2 250000 500000
Photo album with 70 adhsive sheets pcs 0 0 0 0 2 0 0 0 0 0 0 0 2 200000 400000
TOTAL 1396936617
13 Provision for emergency purchasesincidental expenses 139693662
GRAND TOTAL 1536630279
Prepared by Recommended by Approved by
---~ -gt shy ~ NENITA G BALBALOSA ARL~O RAYMUND E LlBORO
Administrative Officer V y Chie A Director
ttJ
~
Page 6 of6
Paper copy 11x17 ream 300003 3 3 3 3 3 3 3 3 3 36 10800003 3 Paper C2S 220GSM 25x38 pieceI 0 0 75050 0 0 0 0 0 0 0 0 0 50 37500 Parchment Paper A4 80gsm 100spack pack 3 0 0 0 0 0 0 0 13932 417960 0 0 0 3 Lead for mechanical 05mm piece 6 0 0 0 0 0 0 0 0 0 12 936 11 2326 0
) Mechanical Pencil 05mm piece 6 0 0 0 0 0 0 0 20800 0 0 0 6 12480 I I Sharpener single cutter head piece 0 97361 0 0 1 0 0 0 0 0 0 2 194720 I Stapler heavy duty piece 01 0 0 1 0 0 0 0 0 2 436800 0 87360
Ruler plastic 300mm piece1 0 0 0 0 0 0 0 3645 0 0 0 0 5 1820 Ink Cartridge HP CN692AA (HP703) cart 33232 3 3 3 36 1196352 Ink Cartridge HP CN693AA (HP703)
3 3 3 3 3 3 3 3 3 cart 3 3 3 3 3 33232 1196352
f 3 3 3 3 3 3 3 36
Ink Cartridge Canon Pixma Ip2770CL-811 cart 14 5 5 1186965 5 5 5 5 5 5 8190000 Ink Cartridge Canon Pixma Ip2770CL-810
5 5 69 cart 14 5 1167395 5 5 5 5 5 5 5 5 69 8055000
I
5 Filing Cabinet 4 Drawers steel plain finish g24 unit 1 0 0 0 0 1 7953920 0 0 0 0 0 0 795392 Filing Cabinet 4 Drawers steel plain finish g20 unit 0 1 9399521 0 0 0 0 0 0 0 0 0 9399520
I Fax Machine transceiver uses thermal paper unit 1 0 0 1 4451200 0 0 0 0 0 0 0 0 4451 20 I Extension cord 3 outlets 15mm piece 0 0 0 0 800006 0 0 0 0 0 0 0 6 480000
Extension cord with switch 5m piece 2 0 0 0 1 0 0 0 0 0 3 49000 147000 I
0 0 Emergency Light automatic rechargeable piece 0 0 0 0 0 0 2 2500002 0 0 0 0 0 500000 Tool Kit set 0 0 1 3000001 0 0 0 0 0 0 0 0 3000000 Water Dispenser (hot amp cold) unitI 1 0 0 0 0 0 1 5000000 0 0 0 0 0 500000 White Board (wall type) piece 1 0 0 0 1 2500000 0 0 0 0 0 0 250000 Desktop
0 unit 0 0 30000002 0 0 0 0 0 0 0 0 2 6000000
Tablet Galaxy 2 android 0
unit 1 0 0 0 0 0 0 0 1 2200000 2200000 Ipad Mini with lOS
0 0 0 0 unit 1 0 0 0 1 36000000 0 0 0 0 0 0 0 3600000
Windows Tablet PC unit 1 0 0 0 34000000 0 0 0 0 0 0 1 3400000
NOAH Flyer (Printing Service) 0
1000 0 3000 0 0 4000 1500 60000000 0 0 0 0 0 0copies 0 0 10000Electrical Plug Adaptor 0 0 0 3 0 0 0 0 300000 0 3piece
0 0 0 2 0 0 359000 718000Ink Cartridge P2035 (CE505A) 0 0 0 0 0 0 2I cart 0 0 0 0 170000Epson Stylus C65 (blklBlueMagentalCyan) 0 0 3 0 0 0 0 0 3 510000set
0 0 5 0 0 0 0 5 17472 87360Paller copy subtance 20 long 0 0 0 0 0ream Paper copy subtance 20 A4 0 0 0 5 0 0 0 0 0 0 0 10480 524000 5ream -
0 0 2 0 0 0 0 2 7798 15596 Record Book 500pages 0 0 0 0 0piece Twine plastic 4 0 0 3 0 0 0 0 0 0 7 9309 651 600 0roll 0 119920Broadband 0 0 0 1 4 0 0 0 0 0 5996000 5unit
-0 0 0 5 1040960Journal Subscription 0 0 5 0 0 0 0 52048000 0piece
Kit 4000 0 0 400 0 0 0 0 0 0 0 2500 10000000piece
0 0 0 -0 0 0 0 0 0 0 0 0 -Representation Expenses (food for meetings training 0
4 487300launching of starbooks) 0 0 0 1 1 1 1 1 1 1 12 58476001lot 2 0 3640Paper thermal 210x30 0 0 0 0 0 0 0 0 2 72800 0roll
0 0 6 3 3 3 30 50000 1500000Calltext card (communication expenses) 0 3 3 3 3 3piece
0 o shy 0 0 3099 111 564Envelope brown short 0 0 36 0 0 0 0 360piece 0 0 0 0 2 5668Index Tab self adhesive 5 setsbox 0 2 0 0 0 0 0 0 11336box
~ 6500000Macbook Air laptop 0 0 0 2 0 0 0 0 0 2 130000000 0unit
C)Page 5 of 6
I
I
I
File Box with Layer piece 0 0 0 2 0 0 0 0 0 0 0 0 2 25000 50000
Toner Cartridge HP CB435A black cart 0 0 0 2 0 0 2 0 2 0 2 0 8 254072 2032576
Printing of PJS Regular issue copy 0 0 0 0 0 500 0 0 0 0 0 500 1000 26000 26000000
Printing of Supplementary Issue copy 0 0 0 0 0 0 0 0 0 0 500 0 500 52000 26000000
Token for PJS Editorial Board piece 0 0 0 0 0 0 0 0 0 15 0 0 15 50000 750000
Token for Foreign Reviewer piece 0 0 0 0 0 0 0 0 0 100 0 0 100 15000 1500000
Parker Pen refill bottle 0 0 0 1 0 0 0 0 0 0 0 0 1 17500 17500
Gift Wrapper piece 0 0 0 0 0 0 0 0 0 0 0 20 20 3099 61980
Convertible Bags piece 0 0 0 0 170 0 0 0 0 0 0 0 170 40000 6800000
Flyer 433 x 85 piece 0 0 0 5000 0 0 0 0 0 0 0 0 5000 168 840000
Customized Card Type 1GB USB pieee 0 0 0 405 0 0 0 0 0 0 0 0 405 23000 9315000
Printing of Photo
8 x 12 pes 0 0 0 0 38 0 0 0 0 0 0 0 38 1500 57000
5R pes 0 0 0 0 190 0 0 0 0 0 0 0 190 1200 228000
4R pes 0 0 0 0 380 0 0 0 0 0 0 0 380 1200 456000
Photo album with 90 adhsive sheets pes 0 0 0 0 2 0 0 0 0 0 0 0 2 250000 500000
Photo album with 70 adhsive sheets pcs 0 0 0 0 2 0 0 0 0 0 0 0 2 200000 400000
TOTAL 1396936617
13 Provision for emergency purchasesincidental expenses 139693662
GRAND TOTAL 1536630279
Prepared by Recommended by Approved by
---~ -gt shy ~ NENITA G BALBALOSA ARL~O RAYMUND E LlBORO
Administrative Officer V y Chie A Director
ttJ
~
Page 6 of6
I
I
I
File Box with Layer piece 0 0 0 2 0 0 0 0 0 0 0 0 2 25000 50000
Toner Cartridge HP CB435A black cart 0 0 0 2 0 0 2 0 2 0 2 0 8 254072 2032576
Printing of PJS Regular issue copy 0 0 0 0 0 500 0 0 0 0 0 500 1000 26000 26000000
Printing of Supplementary Issue copy 0 0 0 0 0 0 0 0 0 0 500 0 500 52000 26000000
Token for PJS Editorial Board piece 0 0 0 0 0 0 0 0 0 15 0 0 15 50000 750000
Token for Foreign Reviewer piece 0 0 0 0 0 0 0 0 0 100 0 0 100 15000 1500000
Parker Pen refill bottle 0 0 0 1 0 0 0 0 0 0 0 0 1 17500 17500
Gift Wrapper piece 0 0 0 0 0 0 0 0 0 0 0 20 20 3099 61980
Convertible Bags piece 0 0 0 0 170 0 0 0 0 0 0 0 170 40000 6800000
Flyer 433 x 85 piece 0 0 0 5000 0 0 0 0 0 0 0 0 5000 168 840000
Customized Card Type 1GB USB pieee 0 0 0 405 0 0 0 0 0 0 0 0 405 23000 9315000
Printing of Photo
8 x 12 pes 0 0 0 0 38 0 0 0 0 0 0 0 38 1500 57000
5R pes 0 0 0 0 190 0 0 0 0 0 0 0 190 1200 228000
4R pes 0 0 0 0 380 0 0 0 0 0 0 0 380 1200 456000
Photo album with 90 adhsive sheets pes 0 0 0 0 2 0 0 0 0 0 0 0 2 250000 500000
Photo album with 70 adhsive sheets pcs 0 0 0 0 2 0 0 0 0 0 0 0 2 200000 400000
TOTAL 1396936617
13 Provision for emergency purchasesincidental expenses 139693662
GRAND TOTAL 1536630279
Prepared by Recommended by Approved by
---~ -gt shy ~ NENITA G BALBALOSA ARL~O RAYMUND E LlBORO
Administrative Officer V y Chie A Director
ttJ
~
Page 6 of6
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