41
Pages 1 of 41 Note: Consistent with Memorandum Circular No. 2018-1 dated May 28, 2018 the APP-CSE for FY 2019 must be submitted on or before August 31, 2018. Department/Bureau/Office: Agency Account Code: R008 Contact Person: Region: Organization Type: Position: Address: E-mail : Telephone/Mobile Nos: Jan Feb Mar Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov Dec Q4 Q4 AMOUNT Pesticides or Pest Repellents 1 10191509-IN-A01 INSECTICIDE, aerosol type, net content: 600ml min can 14 3 3 20 2,921.20 14 3 3 20 2,921.20 14 3 3 20 2,921.20 14 3 3 20 2,921.20 80.00 146.06 11,684.80 Solvents 2 12191601-AL-E01 ALCOHOL, ethyl, 68%-70%, scented, 500ml (-5ml) bottle 60 44 56 160 7,377.12 58 42 51 151 6,962.16 62 42 51 155 7,146.59 58 47 46 151 6,962.16 617.00 46.11 28,448.02 Color Compounds and Dispersions 3 12171703-SI-P01 STAMP PAD INK, purple or violet bottle 63 70 42 175 4,516.96 57 62 37 156 4,026.55 62 67 37 166 4,284.66 58 62 32 152 3,923.30 649.00 25.81 16,751.47 Films 4 13111203-AC-F01 ACETATE, thickness: 0.075mm min (gauge #3) roll 1 0 0 1 772.68 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 772.68 772.68 5 13111201-CF-P02 CARBON FILM, PE, black, size 210mm x 297mm box 5 4 4 13 2,841.09 4 4 4 12 2,622.54 4 4 5 13 2,841.09 4 4 4 12 2,622.54 50.00 218.55 10,927.25 6 13111201-CF-P02 CARBON FILM, PE, black, size 216mm x 330mm box 8 3 4 15 3,278.18 5 3 3 11 2,404.00 9 3 3 15 3,278.18 5 3 3 11 2,404.00 52.00 218.55 11,364.34 Paper Materials and Products 7 14111525-CA-A01 CARTOLINA, assorted colors pack 50 133 31 214 16,323.53 52 131 25 208 15,865.87 52 131 24 207 15,789.59 52 130 27 209 15,942.14 838.00 76.28 63,921.13 8 14111506-CF-L11 CONTINUOUS FORM, 1 PLY, 280 x 241mm box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 715.04 0.00 9 14111506-CF-L12 CONTINUOUS FORM, 1 PLY, 280 x 378mm box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,079.10 0.00 10 14111506-CF-L22 CONTINUOUS FORM, 2 ply, 280 x 378mm, carbonless box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,362.50 0.00 11 14111506-CF-L21 CONTINUOUS FORM, 2 ply, 280mm x 241mm, carbonless box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 802.24 0.00 12 14111506-CF-L31 CONTINUOUS FORM, 3 PLY, 280 x 241mm, carbonless box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 625.50 0.00 13 14111506-CF-L32 CONTINUOUS FORM, 3 PLY, 280 x 378mm, carbonless box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,084.55 0.00 14 14111609-LL-C01 LOOSELEAF COVER, made of chipboard, for legal bundle 8 0 0 8 5,623.53 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 702.94 5,623.53 15 14111514-NP-S02 NOTE PAD, stick on, 50mm x 76mm (2" x 3") min pad 121 81 70 272 9,184.95 121 66 63 250 8,442.05 123 68 61 252 8,509.59 115 66 63 244 8,239.44 1,018.00 33.77 34,376.03 16 14111514-NP-S04 NOTE PAD, stick on, 76mm x 100mm (3" x 4") min pad 130 70 44 244 14,335.24 79 59 37 175 10,281.43 129 61 35 225 13,218.98 74 59 37 170 9,987.67 814.00 58.75 47,823.31 17 14111514-NP-S03 NOTE PAD, stick on, 76mm x 76mm (3" x 3") min pad 130 61 57 248 10,785.77 85 52 48 185 8,045.84 129 52 48 229 9,959.44 79 52 48 179 7,784.89 841.00 43.49 36,575.93 18 14111514-NB-S01 NOTEBOOK, STENOGRAPHER, spiral, 40 leaves piece 289 320 73 682 8,608.34 409 200 618 1227 15,487.44 679 175 196 1050 13,253.31 376 38 473 887 11,195.89 3,846.00 12.62 48,544.98 19 14111507-PP-M01 PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm ream 565 497 460 1522 211,154.97 618 494 460 1572 218,091.73 575 493 457 1525 211,571.18 565 487 446 1498 207,825.33 6,117.00 138.74 848,643.22 20 14111507-PP-M02 PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm ream 633 526 485 1644 266,643.65 828 668 621 2117 343,360.46 710 592 544 1846 299,406.43 704 592 544 1840 298,433.28 7,447.00 162.19 1,207,843.82 21 14111507-PP-C01 PAPER, Multi-Purpose (COPY) A4, 70 gsm ream 118 66 66 250 30,004.98 73 59 56 188 22,563.74 127 57 60 244 29,284.86 68 59 56 183 21,963.64 865.00 120.02 103,817.21 22 14111507-PP-C02 PAPER, Multi-Purpose (COPY) Legal, 70 gsm ream 123 69 69 261 35,555.56 71 62 59 192 26,155.81 122 60 61 243 33,103.45 68 62 59 189 25,747.13 885.00 136.23 120,561.96 23 14111531-PP-R01 PAPER, PAD, ruled, size: 216mm x 330mm (± 2mm) pad 0 9 9 18 327.26 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 18.00 18.18 327.26 24 14111503-PA-P01 PAPER, PARCHMENT, size: 210 x 297mm, multi-purpose ream 9 14 14 37 3,730.53 8 6 6 20 2,016.50 11 6 6 23 2,318.98 8 5 5 18 1,814.85 98.00 100.83 9,880.85 25 14111818-TH-P02 PAPER, THERMAL, 55gsm, size: 216mm±1mm x 30m-0.3m roll 5 0 1 6 306.73 6 0 1 7 357.85 5 0 1 6 306.73 6 0 1 7 357.85 26.00 51.12 1,329.15 26 14111531-RE-B01 RECORD BOOK, 300 PAGES, size: 214mm x 278mm min book 63 42 44 149 11,043.88 38 33 35 106 7,856.72 55 33 35 123 9,116.76 38 33 35 106 7,856.72 484.00 74.12 35,874.08 27 14111531-RE-B02 RECORD BOOK, 500 PAGES, size: 214mm x 278mm min book 65 32 30 127 13,566.14 36 29 27 92 9,827.44 45 29 27 101 10,788.82 40 29 27 96 10,254.72 416.00 106.82 44,437.12 28 14111704-TT-P01 TOILET TISSUE PAPER 2-plys sheets, 150 pulls pack 26 25 29 80 5,484.88 25 23 24 72 4,936.39 26 23 21 70 4,799.27 23 23 21 67 4,593.59 289.00 68.56 19,814.13 Batteries and Cells and Accessories 29 26111702-BT-A01 BATTERY, dry cell, AA, 2 pieces per blister pack pack 24 12 17 53 1,095.90 20 2 2 24 496.26 14 2 2 18 372.19 24 12 17 53 1,095.90 148.00 20.68 3,060.24 30 26111702-BT-A02 BATTERY, dry cell, AAA, 2 pieces per blister pack pack 18 8 10 36 735.75 19 5 6 30 613.13 15 5 6 26 531.38 16 8 11 35 715.31 127.00 20.44 2,595.56 31 26111702-BT-A03 BATTERY, dry cell, D, 1.5 volts, alkaline pack 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 92.65 0.00 Manufacturing Components and Supplies 32 31201610-GL-J01 GLUE, all purpose, gross weight: 200 grams min jar 168 240 136 544 27,264.30 160 235 134 529 26,512.53 171 234 130 535 26,813.24 160 235 129 524 26,261.94 2,132.00 50.12 106,852.00 33 31151804-SW-H01 STAPLE WIRE, for heavy duty staplers, (23/13) box 27 31 21 79 1,711.87 27 21 21 69 1,495.17 27 21 21 69 1,495.17 27 21 21 69 1,495.17 286.00 21.67 6,197.39 34 31151804-SW-S01 STAPLE WIRE, STANDARD, (26/6) box 342 382 269 993 20,868.09 324 383 269 976 20,510.84 338 380 264 982 20,636.93 329 380 264 973 20,447.79 3,924.00 21.02 82,463.64 35 31201502-TA-E01 TAPE, ELECTRICAL, 18mm x 16M min roll 9 5 14 28 534.10 9 5 5 19 362.43 9 5 5 19 362.43 18 5 5 28 534.10 94.00 19.08 1,793.05 36 31201503-TA-M01 TAPE, MASKING, width: 24mm (±1mm) roll 95 69 75 239 13,807.03 91 68 70 229 13,229.33 96 68 67 231 13,344.87 91 68 65 224 12,940.48 923.00 57.77 53,321.71 37 31201503-TA-M02 TAPE, MASKING, width: 48mm (±1mm) roll 58 33 241 332 37,092.70 41 33 226 300 33,517.50 61 33 231 325 36,310.63 46 33 226 305 34,076.13 1,262.00 111.73 140,996.95 38 31201517-TA-P01 TAPE, PACKAGING, width: 48mm (±1mm) roll 156 171 141 468 8,927.10 135 174 131 440 8,393.00 164 164 131 459 8,755.43 145 169 126 440 8,393.00 1,807.00 19.08 34,468.53 39 31201512-TA-T01 TAPE, TRANSPARENT, width: 24mm (±1mm) roll 74 102 56 232 2,212.70 73 98 44 215 2,050.56 81 95 47 223 2,126.86 73 98 40 211 2,012.41 881.00 9.54 8,402.54 40 31201512-TA-T02 TAPE, TRANSPARENT, width: 48mm (±1mm) roll 55 63 54 172 3,280.90 61 54 49 164 3,128.30 55 54 54 163 3,109.23 56 59 49 164 3,128.30 663.00 19.08 12,646.73 41 31151507-TW-P01 TWINE, plastic, one (1) kilo per roll roll 60 56 53 169 9,026.29 59 56 53 168 8,972.88 59 57 53 169 9,026.29 59 57 53 169 9,026.29 675.00 53.41 36,051.75 Heating and Ventilation and Air Circulation 42 40101604-EF-G01 ELECTRIC FAN, INDUSTRIAL, ground type, metal blade unit 6 6 0 12 12,255.96 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 12.00 1,021.33 12,255.96 43 40101604-EF-C01 ELECTRIC FAN, ORBIT type, ceiling, metal blade unit 2 0 0 2 2,500.46 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 1,250.23 2,500.46 44 40101604-EF-S01 ELECTRIC FAN, STAND type, plastic blade unit 0 12 0 12 12,657.25 0 0 0 0 0.00 0 0 0 0 0.00 0 6 0 6 6,328.63 18.00 1,054.77 18,985.88 PART I. AVAILABLE AT PROCUREMENT SERVICE STORES Item & Specifications Unit of Measure Monthly Quantity Requirement Total Quantity for the year Price Catalogue Total Amount for the year XI - Davao National Government Agency (NGA) BAC Secretariat R. Magsaysay Street, Davao City [email protected] 2271964 9. An agency may revise its APP-CSE during the year if there will be changes in its requirements. However, it should submit an original APP-CSE within the prescribed deadline. Agency may follow the same procedure as indicated in No. 7 when submitting the revised copy.All requirements in 10. For further assistance/clarification, agencies may call the Marketing and Sales Division of the Procurement Service at telephone no.(02)689-7750 local 4019 and look for Ms. Evelyn I. Torres or Ms. Anna Liz C. Bona. DEPARTMENT OF SOCIAL WELFARE AND DEV'T-R 11(DAVAO) Sharmayne A. Maranguit b. correct format is used but fields were deleted and/or inserted in PART I of the template 6. Fill out your CSE requirements that are available for purchase in the PS under the PART I. For other Items that are not available from the PS but is regularly purchased by the agency from other sources, agency must indicate the items in the PART II and indicate likewise the unit prices based on 7. Once accomplished and finalized, the APP-CSE 2019 form should be: a. Saved using this format: APP2019_Name of Agency_Main or Regional Office (e.g. APP2019 _DBM_Central Office, APP2019 _DBM_Region IVA). b. Printed and signed by the agency Property/Supply Officer, Budget Officer and Head of the Procuring Entity. An unsigned APP-CSE or that which lacks any of the three (3) signatures will be considered as an invalid submission. 8. The SIGNED COPY of the APP-CSE must be scanned and saved as pdf format. Together with the excel file, the signed copy in pdf format should be submitted using the online facility at PS website . Ensure that two files are submitted. 1. Download the worksheet file APP-CSE 2019 template at www.ps-philgeps.gov.ph 2. Indicate the agency’s monthly requirement per item in the APP-CSE 2019 form. 3. The agency should indicate zero if an item is not being purchased by the agency or purchased for a particular month. 4. Agency must not delete any item in the template; neither should it include line items or revise the template. 5. An APP-CSE is considered incorrect or invalid if a. form used is other than the prescribed format which can be downloaded only at www.ps- philgeps.gov.ph and; ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES AND EQUIPMENT (APP-CSE) 2019 FORM Introduction: Listed in this template are all the common supplies and equipment (CSE) carried in stock by the Procurement Service (PS) that may be purchased by government agencies. Agencies must accomplish this form and submit in order to purchase CSEs from the PS. Consistent with DBM Circular No. Instructions:

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Page 1: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 1 of 41

Note: Consistent with Memorandum Circular No. 2018-1 dated May 28, 2018 the APP-CSE for FY 2019 must be submitted on or before August 31, 2018.

Department/Bureau/Office: Agency Account Code: R008 Contact Person:

Region: Organization Type: Position:

Address: E-mail :

Telephone/Mobile Nos:

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Pesticides or Pest Repellents

1 10191509-IN-A01 INSECTICIDE, aerosol type, net content: 600ml min can 14 3 3 20 2,921.20 14 3 3 20 2,921.20 14 3 3 20 2,921.20 14 3 3 20 2,921.20 80.00 146.06 11,684.80

Solvents

2 12191601-AL-E01 ALCOHOL, ethyl, 68%-70%, scented, 500ml (-5ml) bottle 60 44 56 160 7,377.12 58 42 51 151 6,962.16 62 42 51 155 7,146.59 58 47 46 151 6,962.16 617.00 46.11 28,448.02

Color Compounds and Dispersions

3 12171703-SI-P01 STAMP PAD INK, purple or violet bottle 63 70 42 175 4,516.96 57 62 37 156 4,026.55 62 67 37 166 4,284.66 58 62 32 152 3,923.30 649.00 25.81 16,751.47

Films

4 13111203-AC-F01 ACETATE, thickness: 0.075mm min (gauge #3) roll 1 0 0 1 772.68 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 772.68 772.68

5 13111201-CF-P02 CARBON FILM, PE, black, size 210mm x 297mm box 5 4 4 13 2,841.09 4 4 4 12 2,622.54 4 4 5 13 2,841.09 4 4 4 12 2,622.54 50.00 218.55 10,927.25

6 13111201-CF-P02 CARBON FILM, PE, black, size 216mm x 330mm box 8 3 4 15 3,278.18 5 3 3 11 2,404.00 9 3 3 15 3,278.18 5 3 3 11 2,404.00 52.00 218.55 11,364.34

Paper Materials and Products

7 14111525-CA-A01 CARTOLINA, assorted colors pack 50 133 31 214 16,323.53 52 131 25 208 15,865.87 52 131 24 207 15,789.59 52 130 27 209 15,942.14 838.00 76.28 63,921.13

8 14111506-CF-L11 CONTINUOUS FORM, 1 PLY, 280 x 241mm box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 715.04 0.00

9 14111506-CF-L12 CONTINUOUS FORM, 1 PLY, 280 x 378mm box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,079.10 0.00

10 14111506-CF-L22 CONTINUOUS FORM, 2 ply, 280 x 378mm, carbonless box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,362.50 0.00

11 14111506-CF-L21 CONTINUOUS FORM, 2 ply, 280mm x 241mm, carbonless box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 802.24 0.00

12 14111506-CF-L31 CONTINUOUS FORM, 3 PLY, 280 x 241mm, carbonless box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 625.50 0.00

13 14111506-CF-L32 CONTINUOUS FORM, 3 PLY, 280 x 378mm, carbonless box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,084.55 0.00

14 14111609-LL-C01 LOOSELEAF COVER, made of chipboard, for legal bundle 8 0 0 8 5,623.53 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 8.00 702.94 5,623.53

15 14111514-NP-S02 NOTE PAD, stick on, 50mm x 76mm (2" x 3") min pad 121 81 70 272 9,184.95 121 66 63 250 8,442.05 123 68 61 252 8,509.59 115 66 63 244 8,239.44 1,018.00 33.77 34,376.03

16 14111514-NP-S04 NOTE PAD, stick on, 76mm x 100mm (3" x 4") min pad 130 70 44 244 14,335.24 79 59 37 175 10,281.43 129 61 35 225 13,218.98 74 59 37 170 9,987.67 814.00 58.75 47,823.31

17 14111514-NP-S03 NOTE PAD, stick on, 76mm x 76mm (3" x 3") min pad 130 61 57 248 10,785.77 85 52 48 185 8,045.84 129 52 48 229 9,959.44 79 52 48 179 7,784.89 841.00 43.49 36,575.93

18 14111514-NB-S01 NOTEBOOK, STENOGRAPHER, spiral, 40 leaves piece 289 320 73 682 8,608.34 409 200 618 1227 15,487.44 679 175 196 1050 13,253.31 376 38 473 887 11,195.89 3,846.00 12.62 48,544.98

19 14111507-PP-M01 PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm ream 565 497 460 1522 211,154.97 618 494 460 1572 218,091.73 575 493 457 1525 211,571.18 565 487 446 1498 207,825.33 6,117.00 138.74 848,643.22

20 14111507-PP-M02 PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm ream 633 526 485 1644 266,643.65 828 668 621 2117 343,360.46 710 592 544 1846 299,406.43 704 592 544 1840 298,433.28 7,447.00 162.19 1,207,843.82

21 14111507-PP-C01 PAPER, Multi-Purpose (COPY) A4, 70 gsm ream 118 66 66 250 30,004.98 73 59 56 188 22,563.74 127 57 60 244 29,284.86 68 59 56 183 21,963.64 865.00 120.02 103,817.21

22 14111507-PP-C02 PAPER, Multi-Purpose (COPY) Legal, 70 gsm ream 123 69 69 261 35,555.56 71 62 59 192 26,155.81 122 60 61 243 33,103.45 68 62 59 189 25,747.13 885.00 136.23 120,561.96

23 14111531-PP-R01 PAPER, PAD, ruled, size: 216mm x 330mm (± 2mm) pad 0 9 9 18 327.26 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 18.00 18.18 327.26

24 14111503-PA-P01 PAPER, PARCHMENT, size: 210 x 297mm, multi-purpose ream 9 14 14 37 3,730.53 8 6 6 20 2,016.50 11 6 6 23 2,318.98 8 5 5 18 1,814.85 98.00 100.83 9,880.85

25 14111818-TH-P02 PAPER, THERMAL, 55gsm, size: 216mm±1mm x 30m-0.3m roll 5 0 1 6 306.73 6 0 1 7 357.85 5 0 1 6 306.73 6 0 1 7 357.85 26.00 51.12 1,329.15

26 14111531-RE-B01 RECORD BOOK, 300 PAGES, size: 214mm x 278mm min book 63 42 44 149 11,043.88 38 33 35 106 7,856.72 55 33 35 123 9,116.76 38 33 35 106 7,856.72 484.00 74.12 35,874.08

27 14111531-RE-B02 RECORD BOOK, 500 PAGES, size: 214mm x 278mm min book 65 32 30 127 13,566.14 36 29 27 92 9,827.44 45 29 27 101 10,788.82 40 29 27 96 10,254.72 416.00 106.82 44,437.12

28 14111704-TT-P01 TOILET TISSUE PAPER 2-plys sheets, 150 pulls pack 26 25 29 80 5,484.88 25 23 24 72 4,936.39 26 23 21 70 4,799.27 23 23 21 67 4,593.59 289.00 68.56 19,814.13

Batteries and Cells and Accessories

29 26111702-BT-A01 BATTERY, dry cell, AA, 2 pieces per blister pack pack 24 12 17 53 1,095.90 20 2 2 24 496.26 14 2 2 18 372.19 24 12 17 53 1,095.90 148.00 20.68 3,060.24

30 26111702-BT-A02 BATTERY, dry cell, AAA, 2 pieces per blister pack pack 18 8 10 36 735.75 19 5 6 30 613.13 15 5 6 26 531.38 16 8 11 35 715.31 127.00 20.44 2,595.56

31 26111702-BT-A03 BATTERY, dry cell, D, 1.5 volts, alkaline pack 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 92.65 0.00

Manufacturing Components and Supplies

32 31201610-GL-J01 GLUE, all purpose, gross weight: 200 grams min jar 168 240 136 544 27,264.30 160 235 134 529 26,512.53 171 234 130 535 26,813.24 160 235 129 524 26,261.94 2,132.00 50.12 106,852.00

33 31151804-SW-H01 STAPLE WIRE, for heavy duty staplers, (23/13) box 27 31 21 79 1,711.87 27 21 21 69 1,495.17 27 21 21 69 1,495.17 27 21 21 69 1,495.17 286.00 21.67 6,197.39

34 31151804-SW-S01 STAPLE WIRE, STANDARD, (26/6) box 342 382 269 993 20,868.09 324 383 269 976 20,510.84 338 380 264 982 20,636.93 329 380 264 973 20,447.79 3,924.00 21.02 82,463.64

35 31201502-TA-E01 TAPE, ELECTRICAL, 18mm x 16M min roll 9 5 14 28 534.10 9 5 5 19 362.43 9 5 5 19 362.43 18 5 5 28 534.10 94.00 19.08 1,793.05

36 31201503-TA-M01 TAPE, MASKING, width: 24mm (±1mm) roll 95 69 75 239 13,807.03 91 68 70 229 13,229.33 96 68 67 231 13,344.87 91 68 65 224 12,940.48 923.00 57.77 53,321.71

37 31201503-TA-M02 TAPE, MASKING, width: 48mm (±1mm) roll 58 33 241 332 37,092.70 41 33 226 300 33,517.50 61 33 231 325 36,310.63 46 33 226 305 34,076.13 1,262.00 111.73 140,996.95

38 31201517-TA-P01 TAPE, PACKAGING, width: 48mm (±1mm) roll 156 171 141 468 8,927.10 135 174 131 440 8,393.00 164 164 131 459 8,755.43 145 169 126 440 8,393.00 1,807.00 19.08 34,468.53

39 31201512-TA-T01 TAPE, TRANSPARENT, width: 24mm (±1mm) roll 74 102 56 232 2,212.70 73 98 44 215 2,050.56 81 95 47 223 2,126.86 73 98 40 211 2,012.41 881.00 9.54 8,402.54

40 31201512-TA-T02 TAPE, TRANSPARENT, width: 48mm (±1mm) roll 55 63 54 172 3,280.90 61 54 49 164 3,128.30 55 54 54 163 3,109.23 56 59 49 164 3,128.30 663.00 19.08 12,646.73

41 31151507-TW-P01 TWINE, plastic, one (1) kilo per roll roll 60 56 53 169 9,026.29 59 56 53 168 8,972.88 59 57 53 169 9,026.29 59 57 53 169 9,026.29 675.00 53.41 36,051.75

Heating and Ventilation and Air Circulation

42 40101604-EF-G01 ELECTRIC FAN, INDUSTRIAL, ground type, metal blade unit 6 6 0 12 12,255.96 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 12.00 1,021.33 12,255.96

43 40101604-EF-C01 ELECTRIC FAN, ORBIT type, ceiling, metal blade unit 2 0 0 2 2,500.46 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 1,250.23 2,500.46

44 40101604-EF-S01 ELECTRIC FAN, STAND type, plastic blade unit 0 12 0 12 12,657.25 0 0 0 0 0.00 0 0 0 0 0.00 0 6 0 6 6,328.63 18.00 1,054.77 18,985.88

PART I. AVAILABLE AT PROCUREMENT SERVICE STORES

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

XI - Davao National Government Agency (NGA) BAC Secretariat

R. Magsaysay Street, Davao City [email protected]

2271964

9. An agency may revise its APP-CSE during the year if there will be changes in its requirements. However, it should submit an original APP-CSE within the prescribed deadline. Agency may follow the same procedure as indicated in No. 7 when submitting the revised copy.All requirements in

10. For further assistance/clarification, agencies may call the Marketing and Sales Division of the Procurement Service at telephone no.(02)689-7750 local 4019 and look for Ms. Evelyn I. Torres or Ms. Anna Liz C. Bona.

DEPARTMENT OF SOCIAL WELFARE AND DEV'T-R 11(DAVAO) Sharmayne A. Maranguit

b. correct format is used but fields were deleted and/or inserted in PART I of the template

6. Fill out your CSE requirements that are available for purchase in the PS under the PART I. For other Items that are not available from the PS but is regularly purchased by the agency from other sources, agency must indicate the items in the PART II and indicate likewise the unit prices based on

7. Once accomplished and finalized, the APP-CSE 2019 form should be:

a. Saved using this format: APP2019_Name of Agency_Main or Regional Office (e.g. APP2019 _DBM_Central Office, APP2019 _DBM_Region IVA).

b. Printed and signed by the agency Property/Supply Officer, Budget Officer and Head of the Procuring Entity. An unsigned APP-CSE or that which lacks any of the three (3) signatures will be considered as an invalid submission.

8. The SIGNED COPY of the APP-CSE must be scanned and saved as pdf format. Together with the excel file, the signed copy in pdf format should be submitted using the online facility at PS website . Ensure that two files are submitted.

1. Download the worksheet file APP-CSE 2019 template at www.ps-philgeps.gov.ph

2. Indicate the agency’s monthly requirement per item in the APP-CSE 2019 form.

3. The agency should indicate zero if an item is not being purchased by the agency or purchased for a particular month.

4. Agency must not delete any item in the template; neither should it include line items or revise the template.

5. An APP-CSE is considered incorrect or invalid if

a. form used is other than the prescribed format which can be downloaded only at www.ps- philgeps.gov.ph and;

ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES AND EQUIPMENT (APP-CSE) 2019 FORM

Introduction:

Listed in this template are all the common supplies and equipment (CSE) carried in stock by the Procurement Service (PS) that may be purchased by government agencies. Agencies must accomplish this form and submit in order to purchase CSEs from the PS. Consistent with DBM Circular No.

Instructions:

Page 2: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 2 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

45 40101604-EF-W01 ELECTRIC FAN, WALL type, plastic blade unit 0 25 0 25 17,546.28 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 25.00 701.85 17,546.28

Lighting and Fixtures and Accessories

46 39101605-FL-T01 FLUORESCENT LAMP, 18 WATTS, linear tubular (T8) piece 10 10 30 50 2,125.50 10 10 10 30 1,275.30 10 10 10 30 1,275.30 10 10 10 30 1,275.30 140.00 42.51 5,951.40

47 39101628-LB-L01 Ligth Bulb, LED, 7 watts 1 pc in individual box piece 5 5 5 15 1,139.60 5 5 5 15 1,139.60 5 5 5 15 1,139.60 5 5 5 15 1,139.60 60.00 75.97 4,558.38

Measuring and Observing and Testing Equipment

48 41111604-RU-P02 RULER, plastic, 450mm (18"), width: 38mm min piece 38 16 16 70 1,135.34 83 13 6 102 1,654.36 9 12 6 27 437.92 6 9 3 18 291.95 217.00 16.22 3,519.57

Cleaning Equipment and Supplies

49 47131812-AF-A01 AIR FRESHENER, aerosol, 280ml/150g min can 31 25 22 78 7,035.41 28 27 20 75 6,764.81 32 27 20 79 7,125.60 29 27 20 76 6,855.01 308.00 90.20 27,780.83

50 47131604-BR-S01 BROOM, soft (tambo) piece 14 12 11 37 5,041.25 14 11 11 36 4,905.00 14 11 11 36 4,905.00 14 11 11 36 4,905.00 145.00 136.25 19,756.25

51 47131604-BR-T01 BROOM, STICK (TING-TING), usable length: 760mm min piece 11 11 11 33 1,057.52 11 11 11 33 1,057.52 11 11 11 33 1,057.52 11 11 11 33 1,057.52 132.00 32.05 4,230.07

52 47131829-TB-C01 CLEANER,TOILET BOWL AND URINAL, 900ml-1000ml cap bottle 12 9 9 30 1,308.00 12 9 9 30 1,308.00 12 9 9 30 1,308.00 12 9 9 30 1,308.00 120.00 43.60 5,232.00

53 47131805-CL-P01 CLEANSER, SCOURING POWDER, 350g min./can can 9 9 9 27 676.89 9 9 9 27 676.89 9 9 9 27 676.89 9 9 9 27 676.89 108.00 25.07 2,707.56

54 47131811-DE-B02 DETERGENT BAR, 140 grams as packed bar 18 18 18 54 453.22 18 18 18 54 453.22 18 18 18 54 453.22 18 18 18 54 453.22 216.00 8.39 1,812.89

55 47131811-DE-P02 DETERGENT POWDER, all purpose, 1kg pack 25 22 22 69 2,706.81 23 22 22 67 2,628.35 23 24 22 69 2,706.81 23 22 22 67 2,628.35 272.00 39.23 10,670.32

56 47131803-DS-A01 DISINFECTANT SPRAY, aerosol type, 400-550 grams can 13 11 16 40 5,155.70 11 11 11 33 4,253.45 11 14 11 36 4,640.13 11 11 11 33 4,253.45 142.00 128.89 18,302.74

57 47131601-DU-P01 DUST PAN, non-rigid plastic, w/ detachable handle piece 13 12 12 37 963.08 13 12 12 37 963.08 13 12 12 37 963.08 13 12 12 37 963.08 148.00 26.03 3,852.32

58 47131802-FW-P02 FLOOR WAX, PASTE, RED can 9 5 0 14 3,952.34 9 5 0 14 3,952.34 9 5 0 14 3,952.34 9 5 0 14 3,952.34 56.00 282.31 15,809.36

59 47131830-FC-A01 FURNITURE CLEANER, aerosol type, 300ml min per can can 9 9 9 27 2,472.12 9 9 9 27 2,472.12 9 9 9 27 2,472.12 0 9 9 18 1,648.08 99.00 91.56 9,064.44

60 47121804-MP-B01 MOP BUCKET, heavy duty, hard plastic unit 9 0 0 9 18,025.88 9 0 0 9 18,025.88 9 0 0 9 18,025.88 9 0 0 9 18,025.88 36.00 2,002.88 72,103.50

61 47131613-MP-H02 MOPHANDLE, heavy duty, aluminum, screw type piece 9 9 9 27 4,120.20 9 9 9 27 4,120.20 9 9 9 27 4,120.20 9 9 9 27 4,120.20 108.00 152.60 16,480.80

62 47131619-MP-R01 MOPHEAD, made of rayon, weight: 400 grams min piece 9 9 9 27 3,119.58 9 9 9 27 3,119.58 9 9 9 27 3,119.58 9 9 9 27 3,119.58 108.00 115.54 12,478.32

63 47131501-RG-C01 RAGS, all cotton, 32 pieces per kilogram min bundle 9 9 9 27 1,406.17 9 9 9 27 1,406.17 9 9 9 27 1,406.17 9 9 9 27 1,406.17 108.00 52.08 5,624.66

64 47131602-SC-N01 SCOURING PAD, made of synthetic nylon, 140 x 220mm pack 9 9 9 27 2,913.57 9 9 9 27 2,913.57 9 9 9 27 2,913.57 9 9 9 27 2,913.57 108.00 107.91 11,654.28

65 47121701-TB-P02 TRASHBAG, plastic, transparent roll 12 22 13 47 6,890.44 12 22 13 47 6,890.44 12 22 13 47 6,890.44 12 22 13 47 6,890.44 188.00 146.61 27,561.74

66 47121702-WB-P01 WASTEBASKET, non-rigid plastic piece 29 18 18 65 1,606.88 28 18 18 64 1,582.16 28 18 18 64 1,582.16 28 18 18 64 1,582.16 257.00 24.72 6,353.35

Information and Communication Technology (ICT) Equipment and Devices and Accessories

67 43211507-DCT-03 Desktop Computer, branded unit 1 1 0 2 82,186.00 3 0 0 3 123,279.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 41,093.00 205,465.00

68 43202003-DV-W01 DVD REWRITABLE, speed: 4x min, 4.7GB capacity min piece 1 8 11 20 456.71 1 6 1 8 182.68 1 6 11 18 411.04 1 6 1 8 182.68 54.00 22.84 1,233.12

69 43201827-HD-X02 EXTERNAL HARD DRIVE, 1TB, 2.5"HDD, USB 3.0 piece 7 5 1 13 37,125.40 1 5 0 6 17,134.80 2 0 0 2 5,711.60 1 0 0 1 2,855.80 22.00 2,855.80 62,827.60

70 43202010-FD-U01 FLASH DRIVE, 16 GB capacity piece 57 21 10 88 25,514.72 0 5 16 21 6,088.74 5 0 10 15 4,349.10 0 0 10 10 2,899.40 134.00 289.94 38,851.96

71 43211503-LCT-02 Laptop Computer, branded unit 9 1 3 13 489,360.95 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 13.00 37,643.15 489,360.95

72 43211708-MO-O01 MOUSE, optical, USB connection type unit 39 1 4 44 6,225.21 6 0 3 9 1,273.34 11 0 3 14 1,980.75 6 0 3 9 1,273.34 76.00 141.48 10,752.63

73 43212102-PR-D02 PRINTER, IMPACT DOT MATRIX, 24 pins, 136 column unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 34,724.13 0.00

74 43212102-PR-D01 PRINTER, IMPACT DOT MATRIX, 9 pins, 80 columns unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 8,379.92 0.00

75 43212105-PR-L01 PRINTER, LASER, monochrome, network-ready unit 7 0 0 7 5,318.11 5 0 0 5 3,798.65 0 0 0 0 0.00 0 0 0 0 0.00 12.00 759.73 9,116.76

76 N/A PRINTER, LASER, Color unit 0 1 0 1 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 0.00

77 N/A PRINTER, Inkjet, Monochrome piece 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

78 N/A PRINTER, Inkjet, Color unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

79 N/A Hub/Switches unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

80 N/A Network Routers unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

81 N/A Wireless Access Point unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

Office Equipment and Accessories and Supplies

82 44121710-CH-W01 CHALK, molded, white, dustless, length: 78mm min box 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 26.91 0.00

83 44122105-BF-C01 CLIP, BACKFOLD, all metal, clamping: 19mm (-1mm) box 37 15 14 66 523.72 21 11 11 43 341.21 37 14 14 65 515.79 21 11 11 43 341.21 217.00 7.94 1,721.94

84 44122105-BF-C02 CLIP, BACKFOLD, all metal, clamping: 25mm (-1mm) box 46 76 25 147 2,063.76 30 73 22 125 1,754.90 45 76 25 146 2,049.72 30 78 27 135 1,895.29 553.00 14.04 7,763.68

85 44122105-BF-C03 CLIP, BACKFOLD, all metal, clamping: 32mm (-1mm) box 53 22 20 95 2,046.15 31 19 17 67 1,443.07 46 22 20 88 1,895.38 31 24 22 77 1,658.46 327.00 21.54 7,043.06

86 44122105-BF-C04 CLIP, BACKFOLD, all metal, clamping: 50mm (-1mm) box 42 6 57 105 4,349.10 38 6 7 51 2,112.42 35 31 7 73 3,023.66 38 6 6 50 2,071.00 279.00 41.42 11,556.18

87 44121801-CT-R01 CORRECTION TAPE, film base type, UL 6m min piece 805 780 629 2214 40,735.83 644 748 653 2045 37,626.36 832 758 633 2223 40,901.42 608 724 609 1941 35,712.85 8,423.00 18.40 154,976.46

88 44111515-DF-B01 DATA FILE BOX, made of chipboard, with closed ends piece 189 93 84 366 26,768.87 82 89 78 249 18,211.61 154 89 78 321 23,477.62 117 89 78 284 20,771.48 1,220.00 73.14 89,229.58

89 44122011-DF-F01 DATA FOLDER, made of chipboard, taglia lock piece 3 0 5 8 575.52 5 0 0 5 359.70 8 0 0 8 575.52 5 0 0 5 359.70 26.00 71.94 1,870.44

90 44121506-EN-D01 ENVELOPE, DOCUMENTARY, for A4 size document box 5 5 5 15 6,416.39 4 6 4 14 5,988.63 4 6 4 14 5,988.63 5 5 5 15 6,416.39 58.00 427.76 24,810.06

91 44121506-EN-D02 ENVELOPE, DOCUMENTARY, for legal size document box 19 4 5 28 15,203.54 16 5 3 24 13,031.60 15 5 3 23 12,488.62 16 4 4 24 13,031.60 99.00 542.98 53,755.37

92 44121506-EN-X01 ENVELOPE, EXPANDING, KRAFTBOARD,for legal size doc box 25 23 18 66 51,077.40 23 19 276 318 246,100.20 23 19 16 58 44,886.20 25 17 17 59 45,660.10 501.00 773.90 387,723.90

93 44121506-EN-X02 ENVELOPE, EXPANDING, PLASTIC, 0.50mm thickness min piece 276 489 404 1169 37,359.84 857 398 289 1544 49,344.39 679 182 228 1089 34,803.13 681 597 213 1491 47,650.57 5,293.00 31.96 169,157.93

94 44121506-EN-M01 ENVELOPE, MAILING,white, 80gsm (-5%) box 7 5 6 18 6,199.92 7 5 6 18 6,199.92 8 5 6 19 6,544.36 7 5 6 18 6,199.92 73.00 344.44 25,144.12

95 44121504-EN-W01 ENVELOPE, mailing, white, with window box 6 6 6 18 7,749.90 6 6 6 18 7,749.90 6 6 6 18 7,749.90 6 6 6 18 7,749.90 72.00 430.55 30,999.60

96 44111912-ER-B01 ERASER, FELT, for blackboard/whiteboard piece 14 4 7 25 291.03 14 3 5 22 256.11 14 5 6 25 291.03 14 3 5 22 256.11 94.00 11.64 1,094.27

97 44122118-FA-P01 FASTENER, METAL, 70mm between prongs box 72 39 54 165 13,647.02 78 39 48 165 13,647.02 73 49 38 160 13,233.47 78 49 38 165 13,647.02 655.00 82.71 54,174.53

98 44111515-FO-X01 FILE ORGANIZER, expanding, plastic, 12 pockets piece 56 42 52 150 11,100.02 64 42 52 158 11,692.02 64 42 52 158 11,692.02 64 42 52 158 11,692.02 624.00 74.00 46,176.06

99 44122018-FT-D01 FILE TAB DIVIDER, bristol board, for A4 set 2 0 10 12 156.96 20 0 10 30 392.40 12 0 10 22 287.76 30 0 10 40 523.20 104.00 13.08 1,360.32

100 44122018-FT-D02 FILE TAB DIVIDER, bristol board, for legal set 0 21 20 41 715.04 31 20 10 61 1,063.84 11 20 10 41 715.04 30 20 10 60 1,046.40 203.00 17.44 3,540.32

101 44122011-FO-F01 FOLDER, FANCY, for A4 size documents bundle 14 15 15 44 11,680.66 16 14 15 45 11,946.13 16 14 15 45 11,946.13 15 14 15 44 11,680.66 178.00 265.47 47,253.57

102 44122011-FO-F02 FOLDER, FANCY, for legal size documents bundle 20 22 21 63 19,227.60 21 20 22 63 19,227.60 22 20 21 63 19,227.60 21 20 21 62 18,922.40 251.00 305.20 76,605.20

103 44122011-FO-L01 FOLDER, L-TYPE, PLASTIC, for A4 size documents pack 13 6 6 25 4,482.63 11 5 6 22 3,944.71 14 5 6 25 4,482.63 11 5 6 22 3,944.71 94.00 179.31 16,854.67

104 44122011-FO-L02 FOLDER, L-TYPE, PLASTIC, for legal size documents pack 13 6 6 25 5,599.88 11 5 6 22 4,927.89 14 5 6 25 5,599.88 11 5 6 22 4,927.89 94.00 224.00 21,055.53

105 44122027-FO-P01 FOLDER, PRESSBOARD, size: 240mm x 370mm (-5mm) box 50 50 42 142 111,132.04 46 49 40 135 105,653.70 46 49 40 135 105,653.70 48 49 40 137 107,218.94 549.00 782.62 429,658.38

106 44122011-FO-T03 FOLDER, TAGBOARD, for A4 size documents pack 13 13 13 39 8,884.59 13 13 13 39 8,884.59 13 13 13 39 8,884.59 13 13 13 39 8,884.59 156.00 227.81 35,538.36

107 44122011-FO-T04 FOLDER, TAGBOARD, for legal size documents pack 26 19 21 66 19,343.23 25 18 19 62 18,170.91 27 18 19 64 18,757.07 27 19 18 64 18,757.07 256.00 293.08 75,028.28

108 44122008-IT-T01 INDEX TAB, self-adhesive, transparent box 43 23 21 87 4,730.12 42 18 11 71 3,860.21 50 12 14 76 4,132.06 39 13 13 65 3,534.00 299.00 54.37 16,256.39

109 44111515-MF-B02 MAGAZINE FILE BOX, LARGE size, made of chipboard piece 82 16 34 132 5,755.20 54 30 18 102 4,447.20 70 16 24 110 4,796.00 64 10 18 92 4,011.20 436.00 43.60 19,009.60

110 44121716-MA-F01 MARKER, FLUORESCENT, 3 assorted colors per set set 66 35 39 140 5,463.08 43 37 58 138 5,385.04 62 32 37 131 5,111.88 48 32 37 117 4,565.57 526.00 39.02 20,525.57

111 44121708-MW-B01 MARKER, whiteboard, black, felt tip, bullet type piece 278 432 237 947 10,229.40 237 426 231 894 9,656.90 262 426 227 915 9,883.74 240 414 214 868 9,376.05 3,624.00 10.80 39,146.09

112 44121708-MW-B02 MARKER, whiteboard, blue, felt tip, bullet type piece 36 25 25 86 928.96 30 25 25 80 864.15 30 25 26 81 874.95 30 13 13 56 604.91 303.00 10.80 3,272.98

113 44121708-MW-B03 MARKER, whiteboard, red, felt tip, bullet type piece 10 10 10 30 324.06 10 10 10 30 324.06 10 10 11 31 334.86 10 10 10 30 324.06 121.00 10.80 1,307.03

114 44121708-MP-B01 MARKER, PERMANENT, bullet type, black piece 377 282 351 1010 10,216.35 352 310 349 1011 10,226.47 382 329 336 1047 10,590.61 316 252 287 855 8,648.50 3,923.00 10.12 39,681.93

115 44121708-MP-B02 MARKER, PERMANENT, bullet type, blue piece 56 37 37 130 1,314.98 45 37 37 119 1,203.71 55 37 38 130 1,314.98 33 25 25 83 839.56 462.00 10.12 4,673.22

116 44121708-MP-B03 MARKER, PERMANENT, bullet type, red piece 11 10 10 31 313.57 13 10 10 33 333.80 11 10 11 32 323.69 13 10 10 33 333.80 129.00 10.12 1,304.86

117 44122104-PC-G01 PAPER CLIP, vinyl/plastic coat, length: 32mm min box 284 248 249 781 4,894.92 260 246 243 749 4,694.36 292 243 246 781 4,894.92 261 238 241 740 4,637.95 3,051.00 6.27 19,122.14

118 44122104-PC-J02 PAPER CLIP, vinyl/plastic coat, length: 48mm min box 257 226 226 709 9,466.92 230 228 223 681 9,093.05 263 223 223 709 9,466.92 231 220 216 667 8,906.12 2,766.00 13.35 36,933.02

119 44121706-PE-L01 PENCIL, lead, w/ eraser, wood cased, hardness: HB box 36 32 24 92 2,004.60 28 30 28 86 1,873.86 34 30 23 87 1,895.65 28 28 21 77 1,677.76 342.00 21.79 7,451.87

120 44122037-RB-P10 RING BINDER, 80 rings, plastic, 32mm x 1.12m bundle 5 3 4 12 2,535.95 5 3 4 12 2,535.95 5 3 2 10 2,113.29 5 3 2 10 2,113.29 44.00 211.33 9,298.48

121 44122101-RU-B01 RUBBER BAND, 70mm min lay flat length (#18) box 4 1 3 8 810.96 3 3 1 7 709.59 4 1 1 6 608.22 3 1 1 5 506.85 26.00 101.37 2,635.62

122 44121905-SP-F01 STAMP PAD, FELT, bed dimension: 60mm x 100mm min piece 96 57 48 201 5,827.79 36 25 26 87 2,522.48 85 62 53 200 5,798.80 36 20 21 77 2,232.54 565.00 28.99 16,381.61

123 44121612-BL-H01 CUTTER BLADE, for heavy duty cutter piece 14 16 4 34 419.52 7 14 2 23 283.79 7 14 2 23 283.79 7 14 2 23 283.79 103.00 12.34 1,270.90

124 44121612-CU-H01 CUTTER KNIFE, for general purpose piece 29 10 4 43 1,235.02 13 4 2 19 545.71 8 4 2 14 402.10 8 4 2 14 402.10 90.00 28.72 2,584.94

125 44103202-DS-M01 DATING AND STAMPING MACHINE, heavy duty piece 7 3 1 11 5,515.16 1 1 0 2 1,002.76 5 2 0 7 3,509.65 3 3 0 6 3,008.27 26.00 501.38 13,035.83

126 44121619-PS-M01 PENCIL SHARPENER, manual, single cutter head piece 12 6 2 20 3,924.00 2 2 2 6 1,177.20 3 2 2 7 1,373.40 2 2 2 6 1,177.20 39.00 196.20 7,651.80

127 44101602-PU-P01 PUNCHER, paper, heavy duty, with two hole guide piece 46 18 7 71 9,819.24 15 8 3 26 3,595.78 21 8 4 33 4,563.87 15 8 3 26 3,595.78 156.00 138.30 21,574.68

128 44121618-SS-S01 SCISSORS, symmetrical, blade length: 65mm min pair 75 36 17 128 2,092.80 28 16 7 51 833.85 43 16 7 66 1,079.10 28 12 7 47 768.45 292.00 16.35 4,774.20

Page 3: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 3 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

129 44121615-ST-S01 STAPLER, STANDARD TYPE, load cap: 200 staples min piece 42 29 4 75 6,458.25 3 13 3 19 1,636.09 5 13 3 21 1,808.31 3 13 3 19 1,636.09 134.00 86.11 11,538.74

130 44121615-ST-B01 STAPLER, BINDER TYPE, heavy duty, desktop unit 6 15 0 21 19,342.05 0 0 0 0 0.00 3 0 0 3 2,763.15 0 0 0 0 0.00 24.00 921.05 22,105.20

131 44121613-SR-P01 STAPLE REMOVER, PLIER-TYPE piece 18 27 12 57 1,086.03 12 12 22 46 876.45 12 12 12 36 685.92 9 9 9 27 514.44 166.00 19.05 3,162.83

132 44121605-TD-T01 TAPE DISPENSER, TABLE TOP, for 24mm width tape piece 6 4 0 10 585.11 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 10.00 58.51 585.11

133 44101602-PB-M01 BINDING AND PUNCHING MACHINE, binding cap: 50mm unit 1 0 0 1 10,900.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 10,900.00 10,900.00

134 44101807-CA-C01 CALCULATOR, compact, 12 digits unit 59 17 11 87 12,327.90 0 0 2 2 283.40 11 0 2 13 1,842.10 0 1 0 1 141.70 103.00 141.70 14,595.10

135 44101714-FX-M01 FACSIMILE MACHINE, uses thermal paper unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4,937.70 0.00

136 44101601-PT-M01 PAPER TRIMMER/CUTTING MACHINE, max paper size: B4 unit 1 0 0 1 8,476.93 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 8,476.93 8,476.93

137 44101603-PS-M01 PAPER SHREDDER, cutting width: 3mm-4mm (Entry Level) unit 1 0 0 1 5,973.20 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 5,973.20 5,973.20

138 44101603-PS-M02 PAPER SHREDDER, cutting width: 3mm-4mm (Mid-Level) unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

Printer or Facsimile or Photocopier Supplies

139 44103109-BR-D05 DRUM CART, BROTHER DR-3455 cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7,194.00 0.00

140 44103105-CA-C04 INK CART, CANON CL-741, Col. cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,049.67 0.00

141 44103105-CA-C02 INK CART, CANON CL-811, Colored cart 5 5 5 15 16,186.50 5 5 5 15 16,186.50 5 5 5 15 16,186.50 5 5 5 15 16,186.50 60.00 1,079.10 64,746.00

142 44103105-CA-B04 INK CART, CANON PG-740, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 790.25 0.00

143 44103105-CA-B02 INK CART, CANON PG-810, Black cart 15 15 15 45 36,787.50 15 15 15 45 36,787.50 15 15 15 45 36,787.50 15 15 15 45 36,787.50 180.00 817.50 147,150.00

144 44103105-EP-B17 INK CART, EPSON C13T664100 (T6641), Black cart 0 0 0 0 0.00 0 0 1 1 267.05 0 0 0 0 0.00 0 0 0 0 0.00 1.00 267.05 267.05

145 44103105-EP-C17 INK CART, EPSON C13T664200 (T6642), Cyan cart 0 0 0 0 0.00 0 0 1 1 267.05 0 0 0 0 0.00 0 0 0 0 0.00 1.00 267.05 267.05

146 44103105-EP-M17 INK CART, EPSON C13T664300 (T6643), Magenta cart 0 0 0 0 0.00 0 0 1 1 267.05 0 0 0 0 0.00 0 0 0 0 0.00 1.00 267.05 267.05

147 44103105-EP-Y17 INK CART, EPSON C13T664400 (T6644), Yellow cart 0 0 0 0 0.00 0 0 1 1 267.05 0 0 0 0 0.00 0 0 0 0 0.00 1.00 267.05 267.05

148 44103105-HP-B40 INK CART, HP C2P04AA (HP62) Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

149 44103105-HP-T40 INK CART, HP C2P06AA (HP62) Tri-color cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

150 44103105-HP-B09 INK CART, HP C9351AA, (HP21), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 689.97 0.00

151 44103105-HP-T10 INK CART, HP C9352AA, (HP22), Tri-color cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 781.53 0.00

152 44103105-HP-T30 INK CART, HP C9363WA, (HP97), Tri-color cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,564.15 0.00

153 44103105-HP-P48 INK CART, HP C9397A (HP72) 69ml Photo Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2,092.80 0.00

154 44103105-HP-C48 INK CART, HP C9398A (HP72) 69ml Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2,092.80 0.00

155 44103105-HP-M48 INK CART, HP C9399A (HP72) 69ml Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2,092.80 0.00

156 44103105-HP-Y48 INK CART, HP C9400A (HP72) 69ml Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2,092.80 0.00

157 44103105-HP-G48 INK CART, HP C9401A (HP72) 69ml Gray cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2,092.80 0.00

158 44103105-HP-B48 INK CART, HP C9403A (HP72) 130ml Matte Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3,161.00 0.00

159 44103105-HP-B17 INK CART, HP CC640WA, (HP60), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 681.25 0.00

160 44103105-HP-T17 INK CART, HP CC643WA, (HP60), Tri-color cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 803.33 0.00

161 44103105-HP-B35 INK CART, HP CD887AA, (HP703), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 355.34 0.00

162 44103105-HP-T35 INK CART, HP CD888AA, (HP703), Tri-color cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 355.34 0.00

163 44103105-HX-C40 INK CART, HP CD972AA, (HP 920XL), Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 659.45 0.00

164 44103105-HX-M40 INK CART, HP CD973AA, (HP 920XL), Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 659.45 0.00

165 44103105-HX-Y40 INK CART, HP CD974AA, (HP 920XL), Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 659.45 0.00

166 44103105-HX-B40 INK CART, HP CD975AA, (HP 920XL), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,302.55 0.00

167 44103105-HP-B20 INK CART, HP CH561WA, (HP61), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 675.80 0.00

168 44103105-HP-T20 INK CART, HP CH562WA, (HP61), Tricolor cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 866.55 0.00

169 44103105-HP-B49 INK CART, HP CH565A (HP82) Black cart 5 0 0 5 9,810.00 0 0 0 0 0.00 5 0 0 5 9,810.00 0 0 0 0 0.00 10.00 1,962.00 19,620.00

170 44103105-HP-C49 INK CART, HP CH566A (HP82) Cyan cart 5 0 0 5 6,812.50 0 0 0 0 0.00 5 0 0 5 6,812.50 0 0 0 0 0.00 10.00 1,362.50 13,625.00

171 44103105-HP-M49 INK CART, HP CH567A (HP82) Magenta cart 5 0 0 5 6,812.50 0 0 0 0 0.00 5 0 0 5 6,812.50 0 0 0 0 0.00 10.00 1,362.50 13,625.00

172 44103105-HP-Y49 INK CART, HP CH568A (HP82) Yellow cart 5 0 0 5 6,812.50 0 0 0 0 0.00 5 0 0 5 6,812.50 0 0 0 0 0.00 10.00 1,362.50 13,625.00

173 44103105-HX-B43 INK CART, HP CN045AA, (HP950XL), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,629.55 0.00

174 44103105-HX-C43 INK CART, HP CN046AA, (HP951XL), Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,231.70 0.00

175 44103105-HX-M43 INK CART, HP CN047AA, (HP951XL), Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,237.15 0.00

176 44103105-HX-Y43 INK CART, HP CN048AA, (HP951XL). Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,237.15 0.00

177 44103105-HP-B36 INK CART, HP CN692AA, (HP704), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 355.34 0.00

178 44103105-HP-T36 INK CART, HP CN693AA, (HP704), Tri-color cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 355.34 0.00

179 44103105-HP-B33 INK CART, HP CZ107AA, (HP678), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 355.34 0.00

180 44103105-HP-T33 INK CART, HP CZ108AA, (HP678), Tricolor cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 355.34 0.00

181 44103105-HP-B42 INK CART, HP CZ121A (HP685A), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 383.68 0.00

182 44103105-HP-C33 INK CART, HP CZ122A (HP685A), Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 261.60 0.00

183 44103105-HP-M33 INK CART, HP CZ123A (HP685A), Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 261.60 0.00

184 44103105-HP-Y33 INK CART, HP CZ124A (HP685A), Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 261.60 0.00

185 44103105-HP-T43 INK CART, HP F6V26AA (HP680) Tri-color cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 423.25 0.00

186 44103105-HP-B43 INK CART, HP F6V27AA (HP680) Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 423.25 0.00

187 44103105-HP-C50 INK CART, HP L0S51AA (HP955) Cyan Original cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

188 44103105-HP-M50 INK CART, HP L0S54AA (HP955) Magenta Original cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

189 44103105-HP-Y50 INK CART, HP L0S57AA (HP955) Yellow Original cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

190 44103105-HP-B50 INK CART, HP L0S60AA (HP955) Black Original cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

191 44103105-HX-C48 INK CART, HP L0S63AA (HP955XL) Cyan Original cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,339.20 0.00

192 44103105-HX-M48 INK CART, HP L0S66AA (HP955XL) Magenta Original cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,339.20 0.00

193 44103105-HX-Y48 INK CART, HP L0S69AA (HP955XL) Yellow Original cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,339.20 0.00

194 44103105-HX-B48 INK CART, HP L0S72AA (HP955XL) Black Original cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,820.53 0.00

195 44103105-HP-C51 INK CART, HP T6L89AA (HP905) Cyan Original cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 475.43 0.00

196 44103105-HP-M51 INK CART, HP T6L93AA (HP905) Magenta Original cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 475.43 0.00

197 44103105-HP-Y51 INK CART, HP T6L97AA (HP905) Yellow Original cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 475.43 0.00

198 44103105-HP-B51 INK CART, HP T6M01AA (HP905) Black Original cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 776.92 0.00

199 44103105-HX-C49 INK CART, HP T6M05AA (HP905XL) Cyan Original cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

200 44103105-HX-M49 INK CART, HP T6M09AA (HP905XL) Magenta Original cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

201 44103105-HX-Y49 INK CART, HP T6M13AA (HP905XL) Yellow Original cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

202 44103105-HX-B49 INK CART, HP T6M17AA (HP905XL) Black Original cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

203 44103112-EP-R05 RIBBON CART, EPSON C13S015516 (#8750), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 80.44 0.00

204 44103112-EP-R07 RIBBON CART, EPSON C13S015531 (S015086), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 759.73 0.00

205 44103112-EP-R13 RIBBON CART, EPSON C13S015632, Black, forLX-310 cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 79.57 0.00

206 44103103-BR-B03 TONER CART, BROTHER TN-2025, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2,679.22 0.00

207 44103103-BR-B04 TONER CART, BROTHER TN-2130, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,907.50 0.00

208 44103103-BR-B05 TONER CART, BROTHER TN-2150, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 2,741.35 0.00

209 44103103-BR-B09 TONER CART, BROTHER TN-3320, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3,083.39 0.00

210 44103103-BR-B11TONER CART, BROTHER TN-3350, Black, for HL5450DN (CU

Printer)cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4,494.72 0.00

211 44103103-HP-B12 TONER CART, HP CB435A, Black cart 8 8 8 24 71,887.68 8 8 8 24 71,887.68 8 8 8 24 71,887.68 8 8 8 24 71,887.68 96.00 2,995.32 287,550.72

212 44103103-HP-B14 TONER CART, HP CB540A, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3,471.65 0.00

213 44103103-HP-B18 TONER CART, HP CE255A, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7,117.70 0.00

214 44103103-HP-B21 TONER CART, HP CE278A, Black cart 21 15 15 51 169,938.63 21 15 15 51 169,938.63 21 15 15 51 169,938.63 21 15 15 51 169,938.63 204.00 3,332.13 679,754.52

Page 4: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 4 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

215 44103103-HP-B22 TONER CART, HP CE285A (HP85A), Black cart 32 18 25 75 232,170.00 32 22 21 75 232,170.00 32 22 21 75 232,170.00 32 18 21 71 219,787.60 296.00 3,095.60 916,297.60

216 44103103-HP-B23 TONER CART, HP CE310A, Black cart 5 1 1 7 17,510.85 5 1 1 7 17,510.85 5 1 1 7 17,510.85 5 1 1 7 17,510.85 28.00 2,501.55 70,043.40

217 44103103-HP-C23 TONER CART, HP CE311A, Cyan cart 5 1 1 7 18,273.85 5 1 1 7 18,273.85 5 1 1 7 18,273.85 5 1 1 7 18,273.85 28.00 2,610.55 73,095.40

218 44103103-HP-Y23 TONER CART, HP CE312A, Yellow cart 5 1 1 7 18,273.85 5 1 1 7 18,273.85 5 1 1 7 18,273.85 5 1 1 7 18,273.85 28.00 2,610.55 73,095.40

219 44103103-HP-M23 TONER CART, HP CE313A, Magenta cart 5 1 1 7 18,273.85 5 1 1 7 18,273.85 5 1 1 7 18,273.85 5 1 1 7 18,273.85 28.00 2,610.55 73,095.40

220 44103103-HP-B24 TONER CART, HP CE320A, Black cart 9 5 6 20 59,841.00 8 5 6 19 56,848.95 8 5 6 19 56,848.95 8 5 6 19 56,848.95 77.00 2,992.05 230,387.85

221 44103103-HP-C24 TONER CART, HP CE321A, Cyan cart 9 5 6 20 63,111.00 8 5 6 19 59,955.45 8 5 6 19 59,955.45 8 5 6 19 59,955.45 77.00 3,155.55 242,977.35

222 44103103-HP-Y24 TONER CART, HP CE322A, Yellow cart 9 5 6 20 63,111.00 8 5 6 19 59,955.45 8 5 6 19 59,955.45 8 5 6 19 59,955.45 77.00 3,155.55 242,977.35

223 44103103-HP-M24 TONER CART, HP CE323A, Magenta cart 9 5 6 20 63,111.00 8 5 6 19 59,955.45 8 5 6 19 59,955.45 8 5 6 19 59,955.45 77.00 3,155.55 242,977.35

224 44103103-HP-B25 TONER CART, HP CE390A, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 8,060.55 0.00

225 44103103-HP-B26 TONER CART, HP CE400A, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7,079.55 0.00

226 44103103-HP-C26 TONER CART, HP CE401A, Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 10,458.55 0.00

227 44103103-HP-Y26 TONER CART, HP CE402A, Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 10,458.55 0.00

228 44103103-HP-M26 TONER CART, HP CE403A, Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 10,458.55 0.00

229 44103103-HP-B27 TONER CART, HP CE410A, (HP305), Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4,054.80 0.00

230 44103103-HP-C27 TONER CART, HP CE411A, (HP305), Cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5,777.00 0.00

231 44103103-HP-Y27 TONER CART, HP CE412A, (HP305), Yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5,777.00 0.00

232 44103103-HP-M27 TONER CART, HP CE413A, (HP305), Magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5,777.00 0.00

233 44103103-HP-B28 TONER CART, HP CE505A, Black cart 27 10 5 42 179,594.94 17 10 5 32 136,834.24 18 10 5 33 141,110.31 17 10 5 32 136,834.24 139.00 4,276.07 594,373.73

234 44103103-HX-B28 TONER CART, HP CE505X, Black, high cap cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7,560.24 0.00

235 44103103-HP-B52 TONER CART, HP CF217A (HP17A) Black LaserJet cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3,073.80 0.00

236 44103103-HP-B53 TONER CART, HP CF226A (HP26A) Black LaserJet cart 12 12 12 36 0.00 12 12 12 36 0.00 12 12 12 36 0.00 12 12 12 36 0.00 144.00 0.00 0.00

237 44103103-HX-B50 TONER CART, HP CF226XC (HP26XC) Black LaserJet cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

238 44103103-HP-B55TONER CART, HP CF280A, LaserJet Pro M401/M425 2.7K

Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

239 44103103-HP-B51 TONER CART, HP CF280XC cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7,297.55 0.00

240 44103103-HP-B56 TONER CART, HP CF281A (HP81A) Black LaserJet cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 9,056.28 0.00

241 44103103-HP-B57 TONER CART, HP CF283A (HP83A) LaserJet Black cart 4 4 4 12 40,770.62 4 4 4 12 40,770.62 4 4 4 12 40,770.62 4 4 4 12 40,770.62 48.00 3,397.55 163,082.49

242 44103103-HX-B51 TONER CART, HP CF283XC (HP83X) Blk Contract LJ cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4,136.55 0.00

243 44103103-HP-B58 TONER CART, HP CF287A (HP87) black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 10,534.85 0.00

244 44103103-HP-B59 TONER CART, HP CF310AC (HP826) black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

245 44103103-HP-C59 TONER CART, HP CF311AC (HP826) cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

246 44103103-HP-Y59 TONER CART, HP CF312AC (HP826) yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

247 44103103-HP-M59 TONER CART, HP CF313AC (HP826) magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

248 44103103-HX-B52 TONER CART, HP CF325XC (HP25X) Black LaserJet cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 13,788.50 0.00

249 44103103-HP-B60 TONER CART, HP CF350A Black LJ cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3,041.10 0.00

250 44103103-HP-C60 TONER CART, HP CF351A Cyan LJ cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3,084.70 0.00

251 44103103-HP-Y60 TONER CART, HP CF352A Yellow LJ cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3,084.70 0.00

252 44103103-HP-M60 TONER CART, HP CF353A Magenta LJ cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3,084.70 0.00

253 44103103-HP-B61 TONER CART, HP CF360A (HP508A) Black LaserJet cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7,744.45 0.00

254 44103103-HX-B53 TONER CART, HP CF360XC (HP508X) Black Contract LJ cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

255 44103103-HP-C61 TONER CART, HP CF361A (HP508A) Cyan LaserJet cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 9,929.90 0.00

256 44103103-HX-C53 TONER CART, HP CF361XC (HP508X) Cyan Contract LJ cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

257 44103103-HP-Y61 TONER CART, HP CF362A (HP508A) Yellow LaserJet cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 9,929.90 0.00

258 44103103-HX-Y53 TONER CART, HP CF362XC (HP508X) Yellow Contract LJ cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

259 44103103-HP-M61 TONER CART, HP CF363A (HP508A) Magenta LaserJet cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 9,929.90 0.00

260 44103103-HX-M53 TONER CART, HP CF363XC (HP508X) Magenta Contract LJ cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

261 44103103-HP-B62 TONER CART, HP CF400A (HP201A) Black LaserJet cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

262 44103103-HP-C62 TONER CART, HP CF401A (HP201A) Cyan LaserJet cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

263 44103103-HP-Y62 TONER CART, HP CF402A (HP201A) Yellow LaserJet cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

264 44103103-HP-M62 TONER CART, HP CF403A (HP201A) Magenta LaserJet cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00 0.00

265 44103103-HP-B63 TONER CART, HP CF410A (HP410A) black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4,654.30 0.00

266 44103103-HX-B54 TONER CART, HP CF410XC (HP410XC) black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7,798.95 0.00

267 44103103-HP-C63 TONER CART, HP CF411A (HP410A) cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5,291.95 0.00

268 44103103-HX-C54 TONER CART, HP CF411XC (HP410XC) cyan cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7,831.65 0.00

269 44103103-HP-Y63 TONER CART, HP CF412A (HP410A) yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5,291.95 0.00

270 44103103-HX-Y54 TONER CART, HP CF412XC (HP410XC) yellow cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7,831.65 0.00

271 44103103-HP-M63 TONER CART, HP CF413A (HP410A) magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5,291.95 0.00

272 44103103-HX-M54 TONER CART, HP CF413XC (HP410XC) magenta cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7,831.65 0.00

273 44103103-HP-B34 TONER CART, HP Q2612A, Black cart 12 5 5 22 72,971.14 5 5 5 15 49,753.05 12 5 5 22 72,971.14 5 5 5 15 49,753.05 74.00 3,316.87 245,448.38

274 44103103-HP-B39 TONER CART, HP Q5942A, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7,842.55 0.00

275 44103103-HP-B48 TONER CART, HP Q7553A, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4,163.80 0.00

276 44103103-LX-B03 TONER CART, LEXMARK E360H11P, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 9,300.97 0.00

277 44103103-LX-B05 TONER CART, LEXMARK T650A11P, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 10,093.40 0.00

278 44103103-SA-B06 TONER CART, SAMSUNG MLT-D101S, Black cart 0 0 1 1 2,768.60 0 0 1 1 2,768.60 0 0 1 1 2,768.60 0 0 1 1 2,768.60 4.00 2,768.60 11,074.40

279 44103103-SA-B07 TONER CART, SAMSUNG MLT-D103S, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 3,052.00 0.00

280 44103103-SA-B08 TONER CART, SAMSUNG MLT-D104S, Black cart 7 8 5 20 51,230.00 7 8 5 20 51,230.00 7 8 5 20 51,230.00 7 5 5 17 43,545.50 77.00 2,561.50 197,235.50

281 44103103-SA-B09 TONER CART, SAMSUNG MLT-D105L, Black cart 3 3 3 9 26,290.80 3 3 3 9 26,290.80 3 3 3 9 26,290.80 3 3 3 9 26,290.80 36.00 2,921.20 105,163.20

282 44103103-SA-B14 TONER CART, SAMSUNG MLT-D108S, Black cart 0 0 1 1 2,877.60 0 1 0 1 2,877.60 0 1 0 1 2,877.60 4 0 0 4 11,510.40 7.00 2,877.60 20,143.20

283 44103103-SA-B21 TONER CART, SAMSUNG MLT-D203E, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 7,466.50 0.00

284 44103103-SA-B18 TONER CART, SAMSUNG MLT-D203L, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4,839.60 0.00

285 44103103-SA-B20 TONER CART, SAMSUNG MLT-D203U, black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 9,919.00 0.00

286 44103103-SA-B12 TONER CART, SAMSUNG MLT-D205E, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 9,646.50 0.00

287 44103103-SA-B05 TONER CART, SAMSUNG MLT-D205L, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5,308.30 0.00

288 44103103-SA-B10 TONER CART, SAMSUNG SCX-D6555A, Black cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 4,567.10 0.00

289 44103103-BR-B15TONER CARTRIDGE, BROTHER TN-3478, Blackf, for printer HL-

6400DW (12,000 pages)cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 6,361.24 0.00

290 44103103-CA-B00 TONER CARTRIDGE, CANON 324 II, for printer LBP6780x cart 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 14,043.56 0.00

Audio and Visual Equipment and Supplies

291 45121517-DO-C01 DOCUMENT CAMERA, 3.2M pixels unit 2 0 0 2 60,495.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 30,247.50 60,495.00

292 45111609-MM-P01 MULTIMEDIA PROJECTOR, 4000 min ANSI Lumens unit 2 0 0 2 39,022.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 19,511.00 39,022.00

Flag or Accessories

293 55121905-PH-F01 PHILIPPINE NATIONAL FLAG, 100% polyester piece 0 2 0 2 669.26 0 22 0 22 7,361.86 0 2 0 2 669.26 0 2 0 2 669.26 28.00 334.63 9,369.64

Printed Publications

294 55101524-RA-H01 HANDBOOK (RA 9184), 7th Edition book 5 0 1 6 291.03 0 0 0 0 0.00 5 0 0 5 242.53 0 0 0 0 0.00 11.00 48.51 533.56

Fire Fighting Equipment

295 46191601-FE-M01 FIRE EXTINGUISHER, DRY CHEMICAL, 4.5kgs unit 51 0 0 51 61,149.00 1 0 0 1 1,199.00 1 0 20 21 25,179.00 1 0 0 1 1,199.00 74.00 1,199.00 88,726.00

296 46191601-FE-H01 FIRE EXTINGUISHER, PURE HCFC 123, 4.5kgs unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 5,232.00 0.00

Consumer Electronics

297 52161535-DV-R01 DIGITAL VOICE RECORDER, memory: 4GB (expandable) unit 5 0 3 8 57,251.33 0 0 1 1 7,156.42 0 0 0 0 0.00 0 0 0 0 0.00 9.00 7,156.42 64,407.75

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Pages 5 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Furniture and Furnishings

298 56101504-CM-B01 CHAIR, monobloc, beige, with backrest, w/o armrest piece 3 0 0 3 825.68 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 3.00 275.23 825.68

299 56101504-CM-W01 CHAIR,monobloc, white, with backrest, w/o armrest piece 270 0 0 270 74,310.75 0 0 0 0 0.00 250 0 0 250 68,806.25 0 0 0 0 0.00 520.00 275.23 143,117.00

300 56101519-TM-S01 TABLE, MONOBLOC, WHITE, 889 x 889mm (35" x 35")min unit 15 0 0 15 20,846.25 0 0 0 0 0.00 15 0 0 15 20,846.25 0 0 0 0 0.00 30.00 1,389.75 41,692.50

301 56101519-TM-S02 TABLE, MONOBLOC, BEIGE, 889 x 889mm (35" x 35")min unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 1,389.75 0.00

Arts and Crafts Equipment and Accessories and Supplies

302 60121413-CB-P01 CLEARBOOK, 20 transparent pockets, for A4 size piece 19 18 13 50 2,084.63 13 18 10 41 1,709.39 13 18 10 41 1,709.39 13 18 10 41 1,709.39 173.00 41.69 7,212.80

303 60121413-CB-P02 CLEARBOOK, 20 transparent pockets, for LEGAL size piece 37 26 21 84 3,731.07 16 36 13 65 2,887.14 16 36 13 65 2,887.14 16 21 13 50 2,220.88 264.00 44.42 11,726.22

304 60121534-ER-P01 ERASER, PLASTIC/RUBBER, for pencil draft/writing piece 40 16 6 62 287.22 18 16 6 40 185.30 39 16 6 61 282.58 18 13 3 34 157.51 197.00 4.63 912.60

305 60121524-SP-G01 SIGN PEN, BLACK, liquid/gel ink, 0.5mm needle tip piece 280 214 189 683 24,775.96 208 207 176 591 21,438.64 285 206 177 668 24,231.83 202 206 166 574 20,821.96 2,516.00 36.28 91,268.40

306 60121524-SP-G02 SIGN PEN, BLUE, liquid/gel ink, 0.5mm needle tip piece 65 69 54 188 6,819.74 54 69 53 176 6,384.44 76 63 54 193 7,001.11 48 68 60 176 6,384.44 733.00 36.28 26,589.72

307 60121524-SP-G03 SIGN PEN, RED, liquid/gel ink, 0.5mm needle tip piece 22 2 2 26 943.16 2 2 2 6 217.65 27 2 2 31 1,124.53 2 2 2 6 217.65 69.00 36.28 2,502.99

308 60121124-WR-P01 WRAPPING PAPER, kraft, 65gsm (-5%) pack 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 135.90 0.00

SOFTWARE

1 43230000-SFT-001 Business function specific software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

2 43230000-SFT-002Finance accounting and enterprise resource planning ERP

software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

3 43230000-SFT-003 Computer game or entertainment software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

4 43230000-SFT-004 Content authoring and editing software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

5 43230000-SFT-005 Content management software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

6 43230000-SFT-006 Data management and query software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

7 43230000-SFT-007 Development software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

8 43230000-SFT-008 Educational or reference software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

9 43230000-SFT-009 Industry specific software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

10 43230000-SFT-010 Network applications software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

11 43230000-SFT-011 Network management software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

12 43230000-SFT-012 Networking software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

13 43230000-SFT-013 Operating environment software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

14 43230000-SFT-014 Security and protection software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

15 43230000-SFT-015 Utility and device driver software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

16 43230000-SFT-016 Information exchange software license 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

OTHER SOFTWARE

1 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

2 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

3 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

PASSENGER AIR TRANSPORTATION

1 78111501-GFA-001 * Airline Ticket ticket 0 2 2 4 0.00 5 0 4 9 0.00 5 0 6 11 0.00 2 0 1 3 0.00 27.00 0.00

COMMON ELECTRICAL SUPPLIES

1Emergency Light, LED Wall-Mounted, Rechargeable (Including

Installation Services/Materials/Accesories) unit - - - - - - 20 20 90,000.00 20.00 4,500.00 90,000.00

2 Extension wire, 3 gang x 10 meters ready to use set - - - - 2 2 3,000.00 - - 2.00 1,500.00 3,000.00

3 LED Bulb 3W piece - - - - 15 15 2,250.00 - - 15.00 150.00 2,250.00

4 LED Bulb 9W piece - - - - 30 30 6,000.00 - - 30.00 200.00 6,000.00

5 LED Light T5 18W, with Frame/Housing set - - - - 20 20 15,000.00 - - 20.00 750.00 15,000.00

6 T8 Flourescent Tube 20 watts piece - - - - 30 30 15,000.00 - - 30.00 500.00 15,000.00

7 T8 Flourescent Tube 40 watts piece - - - - 10 10 5,000.00 - - 10.00 500.00 5,000.00

8 FLUORESCENT LAMP, tubular, 28 watts tube - - - - 20 20 2,288.00 - - 20.00 114.40 2,288.00

9 FLUORESCENT LAMP, tubular, 36 watts tube - - - - 30 30 8,424.00 - - 30.00 280.80 8,424.00

COMMON OFFICE EQUIPMENT

1 PLASTIC CRATES, perforated, black piece 250 0 0 250 75,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 250.00 300.00 75,000.00

2 Office Table, with glass top, center drawer & 3 side drawer piece 2 0 0 2 7,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 3,500.00 7,000.00

3 OPC Drum with 2pcs Space Roller (photocopier parts) piece 1 0 0 1 4,700.00 0 0 0 0 0.00 1 0 0 1 4,700.00 0 0 0 0 0.00 2.00 4,700.00 9,400.00

4 Cleaning Blade (photocopier parts) piece 1 0 0 1 1,300.00 0 0 0 0 0.00 1 0 0 1 1,300.00 0 0 0 0 0.00 2.00 1,300.00 2,600.00

5 Developer (photocopier parts) pack 1 0 0 1 3,800.00 0 0 0 0 0.00 1 0 0 1 3,800.00 0 0 0 0 0.00 2.00 3,800.00 7,600.00

6 TN32 (photocopier toner) piece 1 0 1 2 6,400.00 1 0 1 2 6,400.00 1 0 1 2 6,400.00 1 0 1 2 6,400.00 8.00 3,200.00 25,600.00

7Binding MachinePUNCHING/BINDING MACHINE, two(2) hand

lever system, 34cm or 13" (24 holes) punching, width adjustable unit 0 1 0 1 11,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 11,000.00 11,000.00

8 Money Counter unit 1 0 0 1 14,999.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 14,999.00 14,999.00

9CALCULATOR, COMPACT, electronic, 12 digits cap, 1 unit in

individual box unit - - 5 5 676.00 - - - - 5.00 135.20 676.00

10 CHAIR, monobloc, without armrest, beige piece - - 100 100 25,468.00 - - - - 100.00 254.68 25,468.00

11DIGITAL VOICE RECORDER, 4GB (expandable), 1 unit in

individual box unit - - 1 1 6,229.60 - - - - 1.00 6,229.60 6,229.60

12 ELECTRIC FAN, industrial unit - - - - 2 2 1,913.60 - - 2.00 956.80 1,913.60

13 ELECTRIC FAN, stand type unit - - - - 6 6 5,802.60 - - 6.00 967.10 5,802.60

14 ELECTRIC FAN, wall type unit - - - - 30 30 23,712.00 - - 30.00 790.40 23,712.00

15FACSIMILE MACHINE, uses thermal paper, 50m/roll, for

documents 216mm x 600mm, 15 sec, transmission speed, unit - - - - 1 1 3,502.72 - - 1.00 3,502.72 3,502.72

16FIRE EXTINGUISHER, dry chemical, for ABC class of fire, stored

pressure type,non-electrical conductor,non-toxic, non-corrosive, unit - - - - 20 20 21,611.20 - - 20.00 1,080.56 21,611.20

11,822,549.68

PART II. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)

Page 6: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 6 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

17PAPER SHREDDER, 0.06m/sec shred speed, cuts 6-8 sheets of

70gsm paper unit - - - - 1 1 5,699.20 - - 1.00 5,699.20 5,699.20

18PRINTER, INKJET, wireless capable, 55ppm speed, 512MB

memory, duplex printing capable unit - - - - 2 2 20,000.00 - - 2.00 10,000.00 20,000.00

19TABLE, monobloc, square, 36" X 36", beige, four(4) seater, for

indoor and outdoor use unit - - - - 10 10 12,896.00 - - 10.00 1,289.60 12,896.00

20FINGERPRINT TIME RECORDER, Standalone Via USB, to

include Software, Labor and Materials for Installation unit 2 2 29,800.00 - - - - - - 2.00 14,900.00 29,800.00

21 Electric Sewing Machine, with Complete Accessories unit/s - - - - - - 3 3 90,000.00 3.00 30,000.00 90,000.00

22Evaporative Air Cooler, 350 watts power for 50 sq.m. area,

Heavy duty type floor-standing type unit - - - - - - 8 8 400,000.00 8.00 50,000.00 400,000.00

23 Fan, Exhaust (Including Installation Labor/Materials) unit/s - - - - - - 20 20 50,000.00 20.00 2,500.00 50,000.00

24 Fire Extinguisher, 10-pound, ABC Type cylinder/s - - - - 5 5 14,000.00 - - 5.00 2,800.00 14,000.00

25 Grass/Bush Cutter, with Complete Acessories unit/s - - - - 2 2 50,000.00 - - 2.00 25,000.00 50,000.00

26Insect Repellant/Terminator (UV, Ceiling Mounted) , To Include

Installation Labor and Materials unit - - - - 10 10 100,000.00 - - 10.00 10,000.00 100,000.00

27 Labor/Materials for the Installation of Exhaust Fans unit/s - - - - - - 20 20 20,000.00 20.00 1,000.00 20,000.00

28 Medical Oxygen Tank, 5ft Standard Size 50lbs, plus Regulator set/s - - - - 1 1 8,000.00 - - 1.00 8,000.00 8,000.00

29 Pallet Truck, Hand, Heavy-Duty unit/s - - - - - - 1 1 25,000.00 1.00 25,000.00 25,000.00

30 Pallet, Plastic, Min. Size: 48″ x 40″ x 6″ unit/s - - - - - - 10 10 40,000.00 10.00 4,000.00 40,000.00

31 Platform Carrier, Heavy-Duty unit/s - - - - - - 1 1 8,000.00 1.00 8,000.00 8,000.00

32 Power Tools: Bench Grinder unit/s - - - - - - 1 1 8,000.00 1.00 8,000.00 8,000.00

33 Power Tools: Circular Saw unit/s - - - - - - 1 1 6,000.00 1.00 6,000.00 6,000.00

34 Power Tools: Cutter/Grinder unit/s - - - - - - 1 1 8,000.00 1.00 8,000.00 8,000.00

35 Power Tools: Impact Drill/Driver unit/s - - - - - - 1 1 2,000.00 1.00 2,000.00 2,000.00

36 Power Tools: Planer unit/s - - - - - - 1 1 8,000.00 1.00 8,000.00 8,000.00

37 Power Tools: Welding Machine, 200A Inverter, w/ Accessories unit/s - - - - - - 1 1 25,000.00 1.00 25,000.00 25,000.00

38 Sewing Machine unit/s - - - - - - 1 1 9,900.00 1.00 9,900.00 9,900.00

39 Smoke Detector unit/s - - 20 20 22,000.00 - - - - 20.00 1,100.00 22,000.00

40 Treadmill unit/s - - - - - - 1 1 60,000.00 1.00 60,000.00 60,000.00

41 Two Way Radio Hand Set, VHF unit - - 2 2 19,000.00 - - - - 2.00 9,500.00 19,000.00

42 Water Dispenser unit - - - - 6 6 54,000.00 - - 6.00 9,000.00 54,000.00

43Water Heater (Electric, Wall-Mounted, Heavy-Duty, Including

Installation Labor/Materials) set/s - - - - - - 10 10 100,000.00 10.00 10,000.00 100,000.00

44 Water Heater (Solar, Including Installation Labor/Materials) set/s - - - - - - 10 10 400,000.00 10.00 40,000.00 400,000.00

45Water Tank 20-Liter NSF Certified Bladder Pressure Set, 1/2HP

Water Pump with Sensor (Including Installation Labor/Materials) set/s - - - - - - 8 8 64,000.00 8.00 8,000.00 64,000.00

46Water Tank, 1000L IBC Plastic HDPE, 1200mm x 1000mm x

1150mm set/s - - - - - - 15 15 210,000.00 15.00 14,000.00 210,000.00

COMMON OFFICE SUPPLIES

1 TAPE, adding machine, GSP bond roll 12 0 0 12 93.12 0 0 0 0 0.00 12 0 0 12 93.12 0 0 0 0 0.00 24.00 7.76 186.24

2 INK, numbering machine bottle 4 0 0 4 455.40 4 0 0 4 455.40 6 0 0 6 683.10 6 0 0 6 683.10 20.00 113.85 2,277.00

3 PENCIL, mechanical, for 0.5mm lead piece 5 0 0 5 93.60 5 0 0 5 93.60 5 0 0 5 93.60 5 0 0 5 93.60 20.00 18.72 374.40

4 PUSH PIN, flat head type, assorted colors, 100s/case case 5 0 0 5 187.20 5 0 0 5 187.20 5 0 0 5 187.20 5 0 0 5 187.20 20.00 37.44 748.80

5 COLUMNAR PAD, 14 cols, 50 gsm min. pad 1 0 0 1 43.68 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 43.68 43.68

6 FINGER, moistener piece 4 0 0 4 72.00 0 0 0 0 0.00 4 0 0 4 72.00 0 0 0 0 0.00 8.00 18.00 144.00

7 General Ledger piece 1 0 0 1 80.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 80.00 80.00

8 PAPER, bond, with DSWD Letterhead/Logo, A4 ream 14 5 5 24 10,800.00 10 5 5 20 9,000.00 10 5 5 20 9,000.00 10 5 5 20 9,000.00 84.00 450.00 37,800.00

9 PAPER, bond, with DSWD Letterhead/Logo, Legal ream 9 2 2 13 6,240.00 7 2 2 11 5,280.00 7 2 2 11 5,280.00 7 2 2 11 5,280.00 46.00 480.00 22,080.00

10 PAPER, Bookpaper, Color, Legal (Blue, Green, Pink, Yellow) ream 2 0 2 4 2,800.00 0 2 0 2 1,400.00 2 0 2 4 2,800.00 0 2 0 2 1,400.00 12.00 700.00 8,400.00

11 RECORD BOOK, 150lvs piece 4 0 0 4 140.00 0 0 0 0 0.00 4 0 0 4 140.00 0 0 0 0 0.00 8.00 35.00 280.00

12 SHOE, lace, black or brown pair 105 5 5 115 1,150.00 5 5 5 15 150.00 5 5 5 15 150.00 5 5 5 15 150.00 160.00 10.00 1,600.00

13 STAPLE WIRE, for binding stapler, 12mm x 17mm box 10 0 0 10 1,200.00 10 0 0 10 1,200.00 10 0 0 10 1,200.00 10 0 0 10 1,200.00 40.00 120.00 4,800.00

14 STICKY, notes, 1 x 3 pad 15 15 15 45 810.00 21 15 15 51 918.00 15 21 15 51 918.00 15 15 15 45 810.00 192.00 18.00 3,456.00

15 STICKY, notes, 3 x 3 pad 15 15 15 45 1,125.00 21 15 15 51 1,275.00 15 15 15 45 1,125.00 21 15 15 51 1,275.00 192.00 25.00 4,800.00

16 FORM, Reimbursement Expense Receipt (RER) pad 1 0 0 1 48.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 48.00 48.00

17 ID Max Biinder piece 60 160 160 380 3,420.00 130 310 70 510 4,590.00 70 130 70 270 2,430.00 30 0 0 30 270.00 1,190.00 9.00 10,710.00

18 Ledger Binder piece 0 0 0 0 0.00 0 30 0 30 5,400.00 10 10 10 30 5,400.00 10 10 10 30 5,400.00 90.00 180.00 16,200.00

19 Supplies Ledger Card piece 0 0 0 0 0.00 0 1000 0 1000 6,500.00 0 0 0 0 0.00 0 0 0 0 0.00 1,000.00 6.50 6,500.00

20 TAPE, Double-sided, 18mm, 10 meters piece 1 0 0 1 87.75 1 0 0 1 87.75 1 0 0 1 87.75 1 0 0 1 87.75 4.00 87.75 351.00

21 TAPE, Duct, 48mm, 10 m piece 1 0 0 1 74.75 1 0 0 1 74.75 1 0 0 1 74.75 1 0 0 1 74.75 4.00 74.75 299.00

22 FOLDER, Report Cover, A4 size piece 1 1 1 3 45.00 1 1 1 3 45.00 1 1 1 3 45.00 1 1 1 3 45.00 12.00 15.00 180.00

23 tape,double-edged, 1" w/cushion roll 0 1 0 1 85.00 0 0 0 0 0.00 1 0 0 1 85.00 0 0 0 0 0.00 2.00 85.00 170.00

24 tape,double-edged, 1" w/out cushion roll 0 1 0 1 45.00 0 0 0 0 0.00 1 0 0 1 45.00 0 0 0 0 0.00 2.00 45.00 90.00

25 PAPER,fastener,plastic,50/box box 10 0 1 11 495.00 5 0 0 5 225.00 11 1 0 12 540.00 5 0 0 5 225.00 33.00 45.00 1,485.00

26 stamp pad ink, black bot 0 0 1 1 40.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 40.00 40.00

27 ballpoint pen, black (LV5 pen fine .5mm) pc 180 143 95 418 6,019.20 218 227 155 600 8,640.00 176 175 167 518 7,459.20 110 95 83 288 4,147.20 1,824.00 14.40 26,265.60

28 ballpoint pen, blue (LV5 pen fine .5mm) pc 40 40 40 120 1,728.00 40 40 40 120 1,728.00 40 40 40 120 1,728.00 40 40 40 120 1,728.00 480.00 14.40 6,912.00

29 marker, permanent, broad tip, black piece 2 0 0 2 106.00 1 0 0 1 53.00 1 0 0 1 53.00 1 0 0 1 53.00 5.00 53.00 265.00

30 office documents storage box, cardboard piece 10 0 0 10 2,000.00 0 0 0 0 0.00 2 0 0 2 400.00 2 0 0 2 400.00 14.00 200.00 2,800.00

31 clear front report cover with fastener piece 20 0 0 20 400.00 5 0 0 5 100.00 5 0 0 5 100.00 5 0 0 5 100.00 35.00 20.00 700.00

32 double-sided tape, 1" piece 3 0 0 3 99.00 2 0 0 2 66.00 2 0 0 2 66.00 2 0 0 2 66.00 9.00 33.00 297.00

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Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

33 bondpaper with DSWD letterhead/logo, A4 sized ream 1 0 0 1 450.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 450.00 450.00

34 stamp pad ink, black piece 1 0 0 1 30.00 0 0 0 0 0.00 1 0 0 1 30.00 0 0 0 0 0.00 2.00 30.00 60.00

35 lever arch file folder, 3" legal PVC/Cardboard piece 1 0 0 1 189.00 4 0 0 4 756.00 1 0 0 1 189.00 1 0 0 1 189.00 7.00 189.00 1,323.00

36 Folder, Plastic Legal size piece 200 0 0 200 1,800.00 0 0 0 0 0.00 200 0 0 200 1,800.00 0 0 0 0 0.00 400.00 9.00 3,600.00

37 crayons, 16 colors box 0 0 40 40 1,200.00 10 0 0 10 300.00 0 0 0 0 0.00 0 0 0 0 0.00 50.00 30.00 1,500.00

38 ENVELOPE, mailing, with DSWD Logo, Legal ream 1 0 0 1 645.00 1 0 0 1 645.00 1 0 0 1 645.00 1 0 0 1 645.00 4.00 645.00 2,580.00

39 PAPER, manila piece 10 10 40 60 165.00 310 10 10 330 907.50 10 10 10 30 82.50 0 0 0 0 0.00 420.00 2.75 1,155.00

40 PAPER, mimeo, whitewove, A4 ream 20 15 15 50 7,971.00 65 20 15 100 15,942.00 20 15 15 50 7,971.00 20 15 15 50 7,971.00 250.00 159.42 39,855.00

41 PAPER, mimeo, whitewove, Legal ream 20 15 15 50 8,309.50 65 20 15 100 16,619.00 20 15 15 50 8,309.50 20 15 15 50 8,309.50 250.00 166.19 41,547.50

42 Document Holder, Bag Zipper Type piece 0 0 40 40 7,800.00 100 0 0 100 19,500.00 0 0 0 0 0.00 0 0 0 0 0.00 140.00 195.00 27,300.00

43 Certificate Holder piece 0 0 10 10 1,250.00 100 10 0 110 13,750.00 10 0 0 10 1,250.00 0 0 0 0 0.00 130.00 125.00 16,250.00

44 Storage, Quick Box piece 10 20 10 40 5,600.00 110 10 20 140 19,600.00 10 20 10 40 5,600.00 10 20 10 40 5,600.00 260.00 140.00 36,400.00

45 Duck Tape roll 0 0 0 0 0.00 0 5 0 5 1,000.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 200.00 1,000.00

46 STICKY, notes, 2 x 3 pad 0 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

47 RING BINDER, 25mm x 1.12m(2" x 44"), plastic piece 0 0.00 3 3 36.66 0 0.00 3 3 36.66 6.00 12.22 73.32

48 RING BINDER, 50mm x 1.12m(2" x 44"), plastic piece 0 0.00 3 3 87.36 0 0.00 3 3 87.36 6.00 29.12 174.72

49 TIME CARD, David-Link A-737 Bundy Clock,100s bundle 0 0.00 1 1 110.00 0 0.00 1 1 110.00 2.00 110.00 220.00

50 CARTOLINA, neon assorted colors, 20pcs per pack pack 1 1 1 3 30.00 1 1 1 3 30.00 1 1 1 3 30.00 1 1 10.00 10.00 10.00 100.00

51 ENVELOPE, coin, 81/2 box 20 20 2,400.00 20 20 20 60 7,200.00 20 20 40 4,800.00 0 0.00 120.00 120.00 14,400.00

52 ENVELOP, vinyl, expanding, legal, plastic with sling piece 60 60 120 6,000.00 70 70 70 210 10,500.00 70 70 70 210 10,500.00 30 30 1,500.00 570.00 50.00 28,500.00

53 PUSH PIN, flat head type, assorted colors, 100s/case case 3 3 120.00 0 0.00 0 0.00 0 0.00 3.00 40.00 120.00

54 CERTIFICATE, holder, A4 size piece 5 5 10 407.50 5 5 5 15 611.25 5 5 5 15 611.25 0 0.00 40.00 40.75 1,630.00

55 FINGER, moistener piece 5 5 100.00 5 5 100.00 0 0.00 0 0.00 10.00 20.00 200.00

56 SHOE, lace, black or brown pair 10 10 100.00 10 10 10 30 300.00 10 10 10 30 300.00 0 0.00 70.00 10.00 700.00

57 INK, for Duplo 514, black piece 2 2 1,749.60 2 2 1,749.60 2 2 1,749.60 0 0.00 6.00 874.80 5,248.80

58 MASTEROLL, for Duplo DRA12 roll 1 1 2 8,000.00 1 1 1 3 12,000.00 1 1 1 3 12,000.00 0 0.00 8.00 4,000.00 32,000.00

59 Plastic Cover Clear 50m, 0.200mm(thickness), standard size roll 1 1 1,500.00 1 1 1,500.00 1 1 1,500.00 1 1 1,500.00 4.00 1,500.00 6,000.00

60 NOTE BOOK, stenographer's, 40 leaves, spiral piece 4 4 4 12 124.80 4 4 4 12 124.80 4 4 4 12 124.80 4 4 4 12 124.80 48.00 10.40 499.20

61 PAPER CLIP, gem type, 48mm, 100 pieces per box box 4 4 51.40 4 4 51.40 4 4 51.40 4 4 51.40 16.00 12.85 205.60

62 CLEAR BOOK, 60 pockets/refill, A4 piece 1 1 2 235.20 1 1 117.60 1 1 2 235.20 1 1 117.60 6.00 117.60 705.60

63 CLEAR BOOK, 60 pockets/refill, Legal piece 1 1 2 283.20 1 1 141.60 1 1 2 283.20 1 1 141.60 6.00 141.60 849.60

64 FOLDER, Presentation, A4 piece 4 4 4 12 471.60 4 4 4 12 471.60 4 4 4 12 471.60 4 4 4 12 471.60 48.00 39.30 1,886.40

65 FOLDER, Presentation, Legal piece 4 4 4 12 720.00 4 4 4 4 240.00 4 4 4 12 720.00 4 4 4 12 720.00 40.00 60.00 2,400.00

66 FOLDER, Report Cover, A4 piece 4 4 4 12 180.00 4 4 4 12 180.00 4 4 4 12 180.00 4 4 4 12 180.00 48.00 15.00 720.00

67 Manila Paper piece 30 30 360.00 30 30 360.00 30 30 360.00 30 30 360.00 120.00 12.00 1,440.00

68 ID Maxbinder piece 50 50 750.00 50 50 750.00 50 50 750.00 50 50 750.00 200.00 15.00 3,000.00

69 Ballpoint pen, fine point, black piece 50 50 500.00 50 50 500.00 50 50 500.00 50 50 500.00 200.00 10.00 2,000.00

70 Ballpen, Black piece 1000 1000 10,000.00 1000 1000 10,000.00 1000 1000 10,000.00 1000 1000 10,000.00 4,000.00 10.00 40,000.00

71 Fastener, Plastic box 120 120 3,600.00 0 0.00 120 120 3,600.00 0 0.00 240.00 30.00 7,200.00

72 Folder, palstic with slider, A4 piece 270 270 1,620.00 0 0.00 0 0.00 0 0.00 270.00 6.00 1,620.00

73 Folder, palstic with slider, Long piece 200 200 1,600.00 0 0.00 0 0.00 0 0.00 200.00 8.00 1,600.00

74 Glue, all purpose, 40g bottle 200 200 6,000.00 0 0.00 0 0.00 0 0.00 200.00 30.00 6,000.00

75 Glue, all purpose, 130g bottle 200 200 20,000.00 0 0.00 200 200 20,000.00 0 0.00 400.00 100.00 40,000.00

76 Ink, refill, permanent bottle 45 45 3,150.00 0 0.00 0 0.00 0 0.00 45.00 70.00 3,150.00

77 Shoelace≥100cm pair 45 45 900.00 0 0.00 0 0.00 0 0.00 45.00 20.00 900.00

78 Tape, duct#2, 50m roll 7 7 3,500.00 0 0.00 0 0.00 0 0.00 7.00 500.00 3,500.00

79 Folder, plastic, long, asstd.color piece 250 250 2,500.00 0 0.00 0 0.00 0 0.00 250.00 10.00 2,500.00

80 Certificate, holder piece 0 0.00 200 200 10,000.00 0 0.00 0 0.00 200.00 50.00 10,000.00

81 ID Max Binder piece 0 0.00 1000 1000 10,000.00 1000 1000 10,000.00 1000 1000 10,000.00 3,000.00 10.00 30,000.00

82 Ballpen piece 0 0.00 0 0.00 28 28 280.00 0 0.00 28.00 10.00 280.00

83 Construction paper - A4 ream 0 0.00 0 0.00 1 1 250.00 0 0.00 1.00 250.00 250.00

84 Construction paper - A4 ream 0 0.00 0 0.00 1 1 250.00 0 0.00 1.00 250.00 250.00

85 ID Jacket with sling piece 0 0.00 0 0.00 28 28 280.00 0 0.00 28.00 10.00 280.00

86Ballpen, Super Fine Point 0.5, Fade-resistant and water resistant

ink, black pc 72 50 122 1,220.00 72 260 332 3,320.00 72 72 720.00 72 72 720.00 598.00 10.00 5,980.00

87 Storage Box, Plastic, 175 L, transparent w/ lid box 0 0.00 1 1 2,000.00 0 0.00 0 0.00 1.00 2,000.00 2,000.00

88 ID Max Binder with sling pc 0 0.00 260 260 2,340.00 0 0.00 0 0.00 260.00 9.00 2,340.00

89 Green Folder long pieces 10 10 10 30 450.00 20 20 20 60 900.00 15 10 10 35 525.00 10 10 10 30 450.00 155.00 15.00 2,325.00

90 Manila Paper bundle 1 1 1 3 60.00 1 1 1 3 60.00 1 1 1 3 60.00 1 1 1 3 20.00 12.00 20.00 240.00

91 paper multicopy, letterhead A4 size ream 1 1 1 3 480.00 1 1 1 3 480.00 1 1 1 3 480.00 1 1 1 3 480.00 12.00 160.00 1,920.00

92 paper multicopy, letterhead legal size ream 1 1 1 3 900.00 1 1 1 3 900.00 1 1 1 3 900.00 1 1 1 3 900.00 12.00 300.00 3,600.00

93 ID Max binder with sling pieces 20 20 20 60 600.00 25 25 25 75 750.00 25 25 25 75 750.00 25 25 25 75 750.00 285.00 10.00 2,850.00

94 Ballpen, flex stick,0.5 piece 30 30 300.00 30 30 60 600.00 30 30 60 600.00 30 30 300.00 180.00 10.00 1,800.00

95 ID Holder piece 0 0.00 30 30 60 600.00 30 30 60 600.00 30 30 300.00 150.00 10.00 1,500.00

96 Document Holder piece 0 0.00 43 30 73 11,680.00 30 30 60 9,600.00 30 30 4,800.00 163.00 160.00 26,080.00

97 Certificate Holder piece 20 20 1,000.00 10 10 20 1,000.00 10 10 20 1,000.00 10 10 20 1,000.00 80.00 50.00 4,000.00

98 Manila Paper ( 5 pieces per pack) pack 10 10 20 400.00 0 0.00 0 0.00 0 0.00 20.00 20.00 400.00

99 CLIP, bulldog (3") piece 10 10 76.80 10 10 76.80 10 10 76.80 10 10 76.80 40.00 7.68 307.20

100 BALLPOINT PEN, fine point, black piece 7 7 7 21 302.40 7 7 7 21 302.40 7 7 7 21 302.40 7 7 7 21 302.40 84.00 14.40 1,209.60

101 BALLPOINT PEN, fine point, blue piece 7 7 7 21 302.40 7 7 7 21 302.40 7 7 7 21 302.40 7 7 7 21 302.40 84.00 14.40 1,209.60

102 FINGER, moistener piece 5 5 90.00 0 0.00 5 5 90.00 0 0.00 10.00 18.00 180.00

103 FOLDER, Report Cover, A4 piece 10 10 150.00 10 10 150.00 10 10 150.00 10 10 150.00 40.00 15.00 600.00

104 FOLDER, Report Cover, Long piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 20.00 0.00

105 PAPER, fastener, plastic , 50/box box 2 2 50.00 2 2 50.00 1 1 25.00 1 1 25.00 6.00 25.00 150.00

106 STICKY, notes, 1 x 3 pad 7 7 126.00 7 7 126.00 7 7 126.00 7 7 126.00 28.00 18.00 504.00

107 STICKY, notes, 2 x 3 pad 7 7 140.00 7 7 140.00 7 7 140.00 7 7 140.00 28.00 20.00 560.00

108 STICKY, notes, 3 x 3 pad 7 7 175.00 7 7 175.00 7 7 175.00 7 7 175.00 28.00 25.00 700.00

109 TAPE, double-edged, 1", with cushion roll 0 0.00 0 0.00 0 0.00 0 0.00 0.00 545.70 0.00

110 Tie Box roll 1 1 70.00 0 0.00 1 1 70.00 0 0.00 2.00 70.00 140.00

111 Notebook pad 0 0.00 0 0.00 0 0.00 0 0.00 0.00 15.00 0.00

112 Plastic Envelope w/ Handle pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 50.00 0.00

113 BALLPOINT PEN, fine point, black pcs 200 200 2,000.00 200 200 2,000.00 200 200 2,000.00 200 200 2,000.00 800.00 10.00 8,000.00

114 BALLPOINT PEN, fine point, blue pcs 100 100 1,000.00 100 100 1,000.00 100 100 1,000.00 100 100 1,000.00 400.00 10.00 4,000.00

115 BALLPOINT PEN, fine point, green pcs 10 10 100.00 20 20 200.00 20 20 200.00 10 10 100.00 60.00 10.00 600.00

116 BALLPOINT PEN, fine point, red pcs 10 10 100.00 20 20 200.00 20 20 200.00 10 10 100.00 60.00 10.00 600.00

117 CLEAR BOOK, 60 pockets/refill, A4 pcs 0 0.00 30 30 1,950.00 0 0.00 0 0.00 30.00 65.00 1,950.00

Page 8: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 8 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

118 CLEAR BOOK, 60 pockets/refill, Legal pcs 0 0.00 30 30 1,950.00 0 0.00 0 0.00 30.00 65.00 1,950.00

119 ENVELOPE, mailing, with DSWD Logo, Legal box 1 1 650.00 1 1 650.00 1 1 650.00 1 1 650.00 4.00 650.00 2,600.00

120 FOLDER, Presentation, A4 pcs 0 0.00 0 0.00 30 30 600.00 0 0.00 30.00 20.00 600.00

121 FOLDER, Presentation, Legal pcs 0 0.00 0 0.00 30 30 600.00 0 0.00 30.00 20.00 600.00

122 INDICATOR TAG/FLAGLETS, Plain, plastic, assorted colors packs 30 30 750.00 30 30 750.00 30 30 750.00 30 30 750.00 120.00 25.00 3,000.00

123 INDICATOR TAG/FLAGLETS, with sign here text packs 30 30 750.00 30 30 750.00 30 30 750.00 30 30 750.00 120.00 25.00 3,000.00

124 PAPER, bond, with DSWD Letterhead/Logo, A4 reams 5 5 2,750.00 5 5 2,750.00 5 5 2,750.00 5 5 2,750.00 20.00 550.00 11,000.00

125 PAPER, bond, with DSWD Letterhead/Logo, Legal reams 5 5 3,900.00 5 5 3,900.00 5 5 3,900.00 5 5 3,900.00 20.00 780.00 15,600.00

126 PAPER, linen, A4 reams 2 2 1,437.60 2 2 1,437.60 2 2 1,437.60 2 2 1,437.60 8.00 718.80 5,750.40

127 PAPER, mimeo, whitewove, A4 reams 30 30 4,782.60 30 30 4,782.60 30 30 4,782.60 30 30 4,782.60 120.00 159.42 19,130.40

128 PAPER, mimeo, whitewove, Legal reams 30 30 4,985.70 30 30 4,985.70 30 30 4,985.70 30 30 4,985.70 120.00 166.19 19,942.80

129 TAPE, double-edged, 1" without cushion pcs 20 20 576.00 20 20 576.00 20 20 576.00 20 20 576.00 80.00 28.80 2,304.00

130 Album, Photo, Magnetic 24 Pages 13" x 13" x 1" pcs 0 0.00 0 0.00 0 0.00 0 0.00 0.00 350.00 0.00

131 Cellophane Plastic Vinyl Sheet #6 roll 0 0.00 0 0.00 1 1 2,500.00 0 0.00 1.00 2,500.00 2,500.00

132 Clay Bar, Asso. Colors box 0 0.00 0 0.00 30 30 900.00 0 0.00 30.00 30.00 900.00

133 Chalk box 5 5 300.00 5 5 300.00 0 0.00 5 5 300.00 15.00 60.00 900.00

134 Water Cellophane, Asso. Colors dozens 0 0.00 0 0.00 5 5 420.00 0 0.00 5.00 84.00 420.00

135 Foil, Aluminum, Metallic, Asso. Colors meter 20 20 300.00 20 20 300.00 20 20 300.00 20 20 300.00 80.00 15.00 1,200.00

136 Folder, Plastic Expandable, Plastic, colored pcs 0 0.00 0 0.00 100 100 3,000.00 0 0.00 100.00 30.00 3,000.00

137 Picture Frames pcs 0 0.00 0 0.00 0 0.00 0 0.00 0.00 120.00 0.00

138 Glue, 1000ml tubes 0 0.00 0 0.00 5 5 1,500.00 0 0.00 5.00 300.00 1,500.00

139 Glue, 100ml tubes 10 10 500.00 10 10 500.00 5 5 250.00 10 10 500.00 35.00 50.00 1,750.00

140 Medals pcs 0 0.00 0 0.00 0 0.00 0 0.00 0.00 35.00 0.00

141 Notebook, University Notebook Big 90 Leaves pcs 0 0.00 200 200 4,000.00 0 0.00 0 0.00 200.00 20.00 4,000.00

142 Notebook Spiral 90's pcs 0 0.00 500 500 7,500.00 0 0.00 0 0.00 500.00 15.00 7,500.00

143 Paper, Art Paper, Asso. Colors reams 3 3 390.00 5 5 650.00 0 0.00 3 3 390.00 11.00 130.00 1,430.00

144 Paper, Grade Paper I-IV pads 0 0.00 100 100 1,000.00 0 0.00 0 0.00 100.00 10.00 1,000.00

145 Paper, Intermediate Paper pads 0 0.00 50 50 1,000.00 0 0.00 0 0.00 50.00 20.00 1,000.00

146 Paper, Japanese Paper dozens 10 10 400.00 5 5 200.00 0 0.00 10 10 400.00 25.00 40.00 1,000.00

147 Paper, Manila Paper pcs 100 100 300.00 100 100 300.00 100 100 300.00 100 100 300.00 400.00 3.00 1,200.00

148 Plaques of Appreciation, etc pcs 0 0.00 0 0.00 20 20 17,000.00 0 0.00 20.00 850.00 17,000.00

149 Recognition Ribbon pcs 0 0.00 0 0.00 0 0.00 0 0.00 0.00 10.00 0.00

150 School Register pcs 0 0.00 5 5 125.00 0 0.00 0 0.00 5.00 25.00 125.00

151 School Class Record pcs 0 0.00 5 5 125.00 0 0.00 0 0.00 5.00 25.00 125.00

152 Sharpener Single Cutter pcs 5 5 1,750.00 5 5 1,750.00 0 0.00 5 5 1,750.00 15.00 350.00 5,250.00

153 School ID & Sling sets 0 0.00 100 100 2,500.00 0 0.00 0 0.00 100.00 25.00 2,500.00

154 Thumbtacks # 168 box 0 0.00 0 0.00 10 10 100.00 0 0.00 10.00 10.00 100.00

155 Push Pin box 0 0.00 0 0.00 20 20 200.00 0 0.00 20.00 10.00 200.00

156 School Pack Bags pcs 0 0.00 100 100 60,000.00 0 0.00 0 0.00 100.00 600.00 60,000.00

157 Stock Card pcs 0 0.00 1000 1000 5,000.00 0 0.00 0 0.00 1,000.00 5.00 5,000.00

158 Certificate Holder pcs 25 25 1,625.00 0 0.00 25 25 1,625.00 25 25 1,625.00 75.00 65.00 4,875.00

159 Air Freshener, Scented Gel 200g piece 6 6 1,200.00 6 6 1,200.00 6 6 1,200.00 6 6 1,200.00 24.00 200.00 4,800.00

160 Bleaching Liquid gallon 60 60 9,600.00 60 60 9,600.00 60 60 9,600.00 60 60 9,600.00 240.00 160.00 38,400.00

161 Bleaching powder - super white (500g.) pack 15 15 1,275.00 15 15 1,275.00 15 15 1,275.00 15 15 1,275.00 60.00 85.00 5,100.00

162 Cleanser, Scouring Powder, 500g bottle 20 20 1,600.00 20 20 1,600.00 20 20 1,600.00 20 20 1,600.00 80.00 80.00 6,400.00

163 Disinfectant (pine scent), 3.78 liters gallon 10 10 14,000.00 10 10 14,000.00 10 10 14,000.00 10 10 14,000.00 40.00 1,400.00 56,000.00

164 Dust Pan, XL, plastic piece - - 5 5 375.00 - - - - 5.00 75.00 375.00

165 Fabric Conditioner, 1 liter bottle 100 100 15,000.00 100 100 15,000.00 100 100 15,000.00 100 100 15,000.00 400.00 150.00 60,000.00

166 Garbage Bin, 25 liters capacity, swing piece - - - - 10 10 2,500.00 - - 10.00 250.00 2,500.00

167 Hand Gloves, rubber, heavy duty, XL pair - - 20 20 1,500.00 - - - - 20.00 75.00 1,500.00

168 Laundry Detergent bar Soap, 36's cases 900 900 675,000.00 900 900 675,000.00 900 900 675,000.00 900 900 675,000.00 3,600.00 750.00 2,700,000.00

169 Liquid Sosa, 1 liter bottles 5 5 800.00 - - - - - - 5.00 160.00 800.00

170 Mop Squeezer with Cart, HD unit/s 8 8 120,000.00 - - - - - - 8.00 15,000.00 120,000.00

171 Muriatic Acid, colorless gallons 80 80 9,600.00 80 80 9,600.00 80 80 9,600.00 80 80 9,600.00 320.00 120.00 38,400.00

172 Toilet Bowl Cleaner, 500ml botls. 20 20 5,000.00 20 20 5,000.00 20 20 5,000.00 20 20 5,000.00 80.00 250.00 20,000.00

173 Toilet Brush with handle pieces 10 10 500.00 - - 10 10 500.00 - - 20.00 50.00 1,000.00

174 Toilet Deodorant, 100g pieces 100 100 7,000.00 100 100 7,000.00 100 100 7,000.00 100 100 7,000.00 400.00 70.00 28,000.00

175 Toilet Pump pieces 5 5 750.00 - - - - - - 5.00 150.00 750.00

COMMON JANITORIAL SUPPLIES

1 Laundry of dormitory beddings kilos 30 30 30 90 3,150.00 30 30 30 90 3,150.00 30 30 30 90 3,150.00 30 30 30 90 3,150.00 360.00 35.00 12,600.00

2 Baby Cologne, 125ml tubes 26 26 1,690.00 26 26 1,690.00 26 26 1,690.00 26 26 1,690.00 104.00 65.00 6,760.00

3 Baby Oil, 125 ML tubes 15 15 900.00 15 15 900.00 15 15 900.00 15 15 900.00 60.00 60.00 3,600.00

4 Baby Powder, 500ml tubes 2 2 260.00 2 2 260.00 2 2 260.00 2 2 260.00 8.00 130.00 1,040.00

5 Bath soap for adult, Fam. Size, 135g 3in1 pack packs 200 200 23,000.00 200 200 23,000.00 200 200 23,000.00 200 200 23,000.00 800.00 115.00 92,000.00

6 Comb for men pcs. 95 95 1,425.00 95 95 1,425.00 95 95 1,425.00 95 95 1,425.00 380.00 15.00 5,700.00

7 Cotton, 300g packs 3 3 390.00 3 3 390.00 3 3 390.00 3 3 390.00 12.00 130.00 1,560.00

8 Cotton Buds, 50 tips packs 200 200 1,000.00 200 200 1,000.00 200 200 1,000.00 200 200 1,000.00 800.00 5.00 4,000.00

9 Deodorant (roll-on), 40ml pcs. 190 190 17,100.00 190 190 17,100.00 190 190 17,100.00 190 190 17,100.00 760.00 90.00 68,400.00

10 Haircut Scissor, heavy duty 8" pcs. 5 5 3,000.00 5 5 3,000.00 5 5 3,000.00 5 5 3,000.00 20.00 600.00 12,000.00

11 Hair Clipper, Electric unit 2 2 9,000.00 2 2 9,000.00 2 2 9,000.00 2 2 9,000.00 8.00 4,500.00 36,000.00

12 Nail cutter - heavy duty, big pcs. 25 25 1,625.00 25 25 1,625.00 25 25 1,625.00 25 25 1,625.00 100.00 65.00 6,500.00

13 Shampoo, 10ml pcs. 1300 1300 7,800.00 1300 1300 7,800.00 1300 1300 7,800.00 1300 1300 7,800.00 5,200.00 6.00 31,200.00

14 Soap holder case with cover double pcs. 100 100 6,500.00 0 0.00 0 0.00 0 0.00 100.00 65.00 6,500.00

15 Toothpaste, 150ml tubes 95 95 11,400.00 95 95 11,400.00 95 95 11,400.00 95 95 11,400.00 380.00 120.00 45,600.00

16 Toothbrush, travellers type pcs. 120 120 7,200.00 120 120 7,200.00 120 120 7,200.00 120 120 7,200.00 480.00 60.00 28,800.00

17 Apron-printed (water refillant) pcs. 30 30 1,950.00 30 30 1,950.00 30 30 1,950.00 30 30 1,950.00 120.00 65.00 7,800.00

18 Basin Aluminum, biggest pcs. 10 10 3,500.00 10 10 3,500.00 10 10 3,500.00 10 10 3,500.00 40.00 350.00 14,000.00

19 Basin stainless, biggest pcs. 10 10 6,500.00 10 10 6,500.00 10 10 6,500.00 10 10 6,500.00 40.00 650.00 26,000.00

20 Basin Plastic, biggest pcs. 20 20 6,000.00 0 0.00 0 0.00 0 0.00 20.00 300.00 6,000.00

21 Brush Floor w/ handle pcs. 15 15 1,800.00 0 0.00 0 0.00 0 0.00 15.00 120.00 1,800.00

22 Creoline, 1 liter bottles 10 10 750.00 10 10 750.00 10 10 750.00 10 10 750.00 40.00 75.00 3,000.00

23 Disinfectant (pine scent), 3.78 liters gals 3 3 4,950.00 3 3 4,950.00 3 3 4,950.00 3 3 4,950.00 12.00 1,650.00 19,800.00

24 Dishwashing Liquid, 250ml bottles 75 75 5,625.00 75 75 5,625.00 75 75 5,625.00 75 75 5,625.00 300.00 75.00 22,500.00

25 Door Mat Rubberized pcs. 30 30 4,950.00 30 30 4,950.00 30 30 4,950.00 30 30 4,950.00 120.00 165.00 19,800.00

26 Dust Pan, XL, plastic pcs. 30 30 1,950.00 30 30 1,950.00 30 30 1,950.00 30 30 1,950.00 120.00 65.00 7,800.00

Page 9: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 9 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

27 Floor Rug waving design pcs. 30 30 4,950.00 30 30 4,950.00 30 30 4,950.00 30 30 4,950.00 120.00 165.00 19,800.00

28 Fabric Conditioner, Anti-bacterial, 27ml pcs. 500 500 2,500.00 500 500 2,500.00 500 500 2,500.00 500 500 2,500.00 2,000.00 5.00 10,000.00

29 Garbage Bin, 12 liters capacity pcs. 30 30 3,600.00 0 0.00 0 0.00 0 0.00 30.00 120.00 3,600.00

30 Garbage Bin, 25 liters capacity, swing pcs. 0 0.00 0 0.00 0 0.00 0 0.00 0.00 260.00 0.00

31 Garbage plastic bag, XXL, 10's packs 20 20 2,200.00 20 20 2,200.00 20 20 2,200.00 20 20 2,200.00 80.00 110.00 8,800.00

32 Hand Gloves, rubber, heavy duty, XL packs 10 10 750.00 10 10 750.00 10 10 750.00 10 10 750.00 40.00 75.00 3,000.00

33 Ice Wrapper, 3 x 16 x 100's packs 25 25 750.00 25 25 750.00 25 25 750.00 25 25 750.00 100.00 30.00 3,000.00

34 Laundry basket, plastic pcs. 100 100 7,500.00 0 0.00 0 0.00 0 0.00 100.00 75.00 7,500.00

35 Laundry brush plastic, big pcs. 50 50 1,500.00 50 50 1,500.00 50 50 1,500.00 50 50 1,500.00 200.00 30.00 6,000.00

36 Laundry Soap Bar pcs. 150 150 3,750.00 150 150 3,750.00 150 150 3,750.00 150 150 3,750.00 600.00 25.00 15,000.00

37 Liquid Sosa, 500ml tubes 10 10 650.00 10 10 650.00 10 10 650.00 10 10 650.00 40.00 65.00 2,600.00

38 Match, big pcs. 20 20 300.00 20 20 300.00 20 20 300.00 20 20 300.00 80.00 15.00 1,200.00

39 Muriatic Acid, colorless gals 5 5 400.00 5 5 400.00 5 5 400.00 5 5 400.00 20.00 80.00 1,600.00

40 Pail Plastic with cover, 2000 liters capacity pcs. 0 0.00 0 0.00 0 0.00 0 0.00 0.00 2,000.00 0.00

41 Pail Plastic w/o cover, 24 liters capacity pcs. 25 25 6,250.00 25 25 6,250.00 25 25 6,250.00 25 25 6,250.00 100.00 250.00 25,000.00

42 Pan Brush with handle (steel wool), HD pcs. 15 15 975.00 15 15 975.00 15 15 975.00 15 15 975.00 60.00 65.00 3,900.00

43 Sando Bag-large, 100's packs 15 15 1,275.00 15 15 1,275.00 15 15 1,275.00 15 15 1,275.00 60.00 85.00 5,100.00

44 Scouring Pad, Nylon, 3's/pack packs 15 15 450.00 15 15 450.00 15 15 450.00 15 15 450.00 60.00 30.00 1,800.00

45 Sponge foam, single pcs. 75 75 750.00 75 75 750.00 75 75 750.00 75 75 750.00 300.00 10.00 3,000.00

46 Toilet Brush with handle pcs. 15 15 975.00 15 15 975.00 15 15 975.00 15 15 975.00 60.00 65.00 3,900.00

47 Toilet Deodorant, 100g pcs. 50 50 2,500.00 50 50 2,500.00 50 50 2,500.00 50 50 2,500.00 200.00 50.00 10,000.00

48 Toilet Pump pcs. 10 10 750.00 10 10 750.00 10 10 750.00 10 10 750.00 40.00 75.00 3,000.00

49 Twine Plastic, 1 kg rolls 3 3 195.00 3 3 195.00 3 3 195.00 3 3 195.00 12.00 65.00 780.00

Office Equipment and Accessories

1 sala set - 3 seater & 2 seater unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 1 1 35,000.00 0 0 0 0 0.00 1.00 35,000.00 35,000.00

2 throw pillow case,17"x17" pieces 0 0 5 5 1,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 300.00 1,500.00

3 pitcher, glass, transparent, 1L piece 0 0 0 0 0.00 1 0 0 1 220.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 220.00 220.00

4 cloth table napkin piece 0 0 0 0 0.00 4 0 0 4 120.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 30.00 120.00

5 throw pillow case, printed, 20"x20" piece 0 0 0 0 0.00 2 0 0 2 600.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 300.00 600.00

6 table runner with print, 8-9ft. Long piece 0 0 0 0 0.00 1 0 0 1 350.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 350.00 350.00

7 table runner with print, 7-8ft. Long piece 0 0 0 0 0.00 2 0 0 2 600.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 300.00 600.00

8Office Chair, for client, no-arms-whole-500x500 (for PSD Chief

use)unit 2 0 0 2 6,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 3,000.00 6,000.00

9 Office Sofa (for PSD Chief use) unit 1 0 0 1 15,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 15,000.00 15,000.00

10 Computer Table (for PSD Chief use) unit 2 0 0 2 4,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 2.00 2,000.00 4,000.00

11 Dry Seal, Heavy Duty, with DSWD Logo unit 1 0 0 1 3,500.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 3,500.00 3,500.00

12 White Board 6x3 ft. (for PSD Chief use) piece 1 0 0 1 3,000.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 3,000.00 3,000.00

13 AIRPORT BEAM CHAIRS 5 seaters unit 0 0 0 0 0.00 0 0 0 0 0.00 0 0 6 6 120,000.00 0 0 0 0 0.00 6.00 20,000.00 120,000.00

14 OFFICE TABLE unit 0 0 0 0 0.00 0 0 0 0 0.00 0 15 0 15 225,000.00 0 0 0 0 0.00 15.00 15,000.00 225,000.00

15 SWIVEL CHAIR unit 0 0 0 0 0.00 0 0 0 0 0.00 0 24 0 24 240,000.00 0 0 0 0 0.00 24.00 10,000.00 240,000.00

16 STEEL CABINET LATERAL 4 DRAWERS unt 0 0 0 0 0.00 4 0 0 4 60,000.00 0 0 0 0 0.00 0 0 0 0 0.00 4.00 15,000.00 60,000.00

17 Megaphone piece 2 2 10,000.00 0 0.00 0 0.00 0 0.00 2.00 5,000.00 10,000.00

18 Rice Cooker,12 cups piece 1 1 5,000.00 0 0.00 0 0.00 0 0.00 1.00 5,000.00 5,000.00

19Wireless Presenter Remote Presentation USB Control

PowerPoint PPT Clicker With AAA Battery (Black) piece 1 1 500.00 0 0.00 0 0.00 0 0.00 1.00 500.00 500.00

20 Heavy Duty Folding Bed piece 3 3 15,000.00 0 0.00 0 0.00 0 0.00 3.00 5,000.00 15,000.00

21 Digital Camera piece 1 1 15,000.00 0 0.00 0 0.00 0 0.00 1.00 15,000.00 15,000.00

22 Whistle box 10 10 5,000.00 0 0.00 0 0.00 0 0.00 10.00 500.00 5,000.00

23 Flashlight piece 20 20 8,000.00 0 0.00 0 0.00 0 0.00 20.00 400.00 8,000.00

24 Rain Coat piece 50 50 15,000.00 0 0.00 0 0.00 0 0.00 50.00 300.00 15,000.00

25 BINDING AND PUNCHING MACHINE, binding cap : 50mm unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 10,816.00 0.00

26 CHAIR, monobloc, beige, with backrest, w/o armrest piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 273.10 0.00

27 CHAIR,monobloc, white, with backrest, w/o armrest piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 273.10 0.00

28 DOCUMENT CAMERA, 3.2M pixels unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 26,391.04 0.00

29 FACSIMILE MACHINE, uses thermal paper unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 3,642.83 0.00

30 FIRE EXTINGUISHER, PURE HCFC 123, 4.5kgs unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 5,191.68 0.00

31 MULTIMEDIA PROJECTOR, 4000 min ANSI Lumens unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 27,542.94 0.00

32 PAPER TRIMMER/CUTTING MACHINE, max paper size: B4 unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 8,411.60 0.00

33 PAPER SHREDDER, cutting width: 3mm-4mm unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 5,927.17 0.00

34 PRINTER, IMPACT DOT MATRIX, 24 pins, 136 column unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 19,457.98 0.00

35 PRINTER, IMPACT DOT MATRIX, 9 pins, 80 columns unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 6,064.78 0.00

36 PRINTER, LASER, monochrome, network-ready unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 744.14 0.00

37 TABLE, MONOBLOC, WHITE, 889 x 889mm (35" x 35")min unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 1,379.04 0.00

38 TABLE, MONOBLOC, BEIGE, 889 x 889mm (35" x 35")min unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 1,379.04 0.00

39 Desktop Computer, branded unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 35,887.49 0.00

40 Laptop Computer, branded unit 4 4 146,349.12 0 0.00 0 0.00 0 0.00 4.00 36,587.28 146,349.12

41 Office Table 0 0.00 6 6 22,899.85 0 0.00 0 0.00 6.00 3,816.64 22,899.85

42 Hair straighteners/flat iron 3 3 7,500.00 3.00 2,500.00 7,500.00

43 Hair blower with hot and cold air 2 2 6,000.00 2.00 3,000.00 6,000.00

44 Hair clipper 1 1 4,000.00 1.00 4,000.00 4,000.00

45 Salon Trolley 2 2 5,000.00 2.00 2,500.00 5,000.00

46 Scanner(Canon,Image Formula p-21511) unit 1 1 26,000.00 0 0.00 0 0.00 0 0.00 1.00 26,000.00 26,000.00

47 Office Chair ( Swivel ) unit 1 1 5,000.00 0 0.00 0 0.00 0 0.00 1.00 5,000.00 5,000.00

48

COMPUTER CONTINUOUS FORMS, 3 ply, 11 x 9-1/2", 500

sets/box box 2 2 1,193.60 2 2 1,193.60 2 2 1,193.60 2 2 1,193.60 8.00 596.80 4,774.40

49

COMPUTER CONTINUOUS FORMS, 3 ply, 11" x 14-7/8", 500

sets/box box 2 2 1,916.30 2 2 1,916.30 2 2 1,916.30 2 2 1,916.30 8.00 958.15 7,665.20

50 TONER CART, SAMSUNG MLT-D119S(ML-2010D3), Black cart 5 5 5 15 46,800.00 5 5 5 15 46,800.00 5 5 5 15 46,800.00 5 5 5 15 46,800.00 60.00 3,120.00 187,200.00

51 INDEX CARD,3"x 5",ruled both sides, 500s/pack 3 3 3 9 157.50 3 3 3 9 157.50 3 3 3 9 157.50 3 3 3 9 157.50 36.00 17.50 630.00

52 INDEX CARD, 5" x 8",ruled both side, 500s/pack 3 3 3 9 414.00 3 3 3 9 414.00 3 3 3 9 414.00 3 3 3 9 414.00 36.00 46.00 1,656.00

53 PAPER, fastener, plastic , 50/box box 5 5 5 15 1,255.05 5 5 5 15 1,255.05 5 5 5 15 1,255.05 5 5 5 15 1,255.05 60.00 83.67 5,020.20

54 Center Table unit 1 1 10,000.00 0 0.00 0 0.00 0 0.00 1.00 10,000.00 10,000.00

Office Supplies

1 Self Inking Stamp piece 0 0 0 0 0.00 5 0 0 5 17,500.00 0 0 0 0 0.00 0 0 0 0 0.00 5.00 3,500.00 17,500.00

Bristol Board,yellow,A4,100pcs/packet pcs. 5 5 1,320.00 0 0.00 0 0.00 0 0.00 5.00 264.00 1,320.00

Bristol Board,green,A4,100pcs/packet pcs. 5 5 1,320.00 0 0.00 0 0.00 0 0.00 5.00 264.00 1,320.00

Bristol Board,Pink,A4,100pcs/packet pcs. 5 5 1,320.00 0 0.00 0 0.00 0 0.00 5.00 264.00 1,320.00

Bristol Board,blue,A4,100pcs/packet pcs. 5 5 1,320.00 0 0.00 0 0.00 0 0.00 5.00 264.00 1,320.00

Bristol Board,white,A4,100pcs/packet pcs. 5 5 1,320.00 0 0.00 0 0.00 0 0.00 5.00 264.00 1,320.00

Page 10: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 10 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

PAPER,bond,with DSWD letterhead/Logo.A4 pcs. 1 1 450.00 1 1 450.00 1 1 450.00 1 1 450.00 4.00 450.00 1,800.00

PAPER,bond,with DSWD letterhead/Logo legal pcs. 1 1 480.00 1 1 480.00 1 1 480.00 1 1 480.00 4.00 480.00 1,920.00

2 Form,Reimbuursement Expense Receipt (RER) pcs. 1 1 35.00 1 1 35.00 1 1 35.00 1 1 35.00 4.00 35.00 140.00

3 Certificate Frame A4 pcs. 15 15 2,400.00 55 15 2,400.00 15 15 2,400.00 15 15 2,400.00 60.00 160.00 9,600.00

BOARD, cork 4' x 6' piece 1 1 600.00 0 0.00 0 0.00 0 0.00 1.00 600.00 600.00

ENVELOPE, expanding, plastic, legal size piece 3 3 3 9 411.84 3 3 3 9 411.84 3 3 3 9 411.84 3 3 3 9 411.84 36.00 45.76 1,647.36

FOLDER, Report Cover, Long piece 4 4 4 12 240.00 4 4 4 12 240.00 4 4 4 12 240.00 4 4 4 12 240.00 48.00 20.00 960.00

PAPER, bond, with DSWD Letterhead/Logo, A4 ream 1 1 450.00 0 0.00 0 0.00 0 0.00 1.00 450.00 450.00

PAPER, bond, with DSWD Letterhead/Logo, Legal ream 1 1 480.00 0 0.00 0 0.00 0 0.00 1.00 480.00 480.00

Ballpen (black) doz 1.00 1 180.00 0 0.00 0 0.00 0 0.00 1.00 180.00 180.00

Sign Pen doz 1 1 420.00 0 0.00 0 0.00 0 0.00 1.00 420.00 420.00

Box, Quick box 0 0.00 5 5 375.00 0 0.00 0 0.00 5.00 75.00 375.00

ballpoint pen, finepoint, black pcs 0 0.00 140 140 2,016.00 0 0.00 0 0.00 140.00 14.40 2,016.003 ring binder, color blue, legal size, 2 inch capacity, durable view

binder, with transparent cover pcs 0 0.00 20 20 4,000.00 0 0.00 0 0.00 20.00 200.00 4,000.00

ID max binder pcs 0 0.00 140 140 1,190.00 0 0.00 0 0.00 140.00 8.50 1,190.00

Plaques for PIR pc 0 0.00 40 30 30 18,000.00 0 0.00 0 0.00 30.00 600.00 18,000.00

Frames for Certificates, A4 size pc 0 0.00 15 15 2,250.00 0 0.00 0 0.00 15.00 150.00 2,250.00

Self-inking Rubber Stamp, 1-1/8" x 2-3/4" pc 1 1 500.00 0 0.00 0 0.00 0 0.00 1.00 500.00 500.00

Audio and visual presentation and composing equipment

1 Camcorder piece 1 1 10,000.00 0 0.00 0 0.00 0 0.00 1.00 10,000.00 10,000.00

2 clicker/pointer pcs. 1 1 6,000.00 0 0.00 0 0.00 0 0.00 1.00 6,000.00 6,000.00

3 Amplifier Mixer, 7-Channel Mixing Console unit - - - - - - 2 2 13,000.00 2.00 6,500.00 13,000.00

4Amplifier, Digital Display, Aux Input, USB/TF MP3 Format,

Volume Control, Power Switch Control, Treble/Bass Master unit - - - - - - 2 2 7,000.00 2.00 3,500.00 7,000.00

5 Megaphone unit - - - - 2 2 10,000.00 - - 2.00 5,000.00 10,000.00

6 Microphone, Lapel unit - - - - 1 1 2,000.00 - - 1.00 2,000.00 2,000.00

7 Microphone, Outdoor unit - - - - 2 2 5,000.00 - - 2.00 2,500.00 5,000.00

Photographic or filming or video equipment

1 Camera Tripod, Professional-Grade unit - - - - 1 1 9,000.00 - - 1.00 9,000.00 9,000.00

2 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

3 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

Cleaning Equipment and Supplies

1 SCOURING PAD, made of synthetic nylon, 140 x 220mm pack 6 6 642.48 6 6 642.48 6 6 642.48 6 6 642.48 24.00 107.08 2,569.92

2Electronic Steam Ironing Board Press, 22x9" pressing surface,

with Digital Temp Control unit/s - - - - - - 2 2 44,000.00 2.00 22,000.00 44,000.00

3 Housekeeping Cart unit/s - - - - - - 3 3 29,700.00 3.00 9,900.00 29,700.00

4 Laundry Spin Dryer 8.0kg unit/s - - - - - - 1 1 8,800.00 1.00 8,800.00 8,800.00

5 Vacuum Cleaner unit/s - - - - - - 1 1 6,050.00 1.00 6,050.00 6,050.00

6Washing Machine, Automatic, Front-Loading, Heavy-Duty, 11-

kgs or Higher unit/s - - - - - - 2 2 160,000.00 2.00 80,000.00 160,000.00

7 Washing Machine, Front-Loading 10kgs unit - - - - 2 2 140,000.00 - - 2.00 70,000.00 140,000.00

Paper Materials and Products

1 FORM, Reimbursement Expense Receipt (RER) pad 8 8 400.00 8 10 18 900.00 8 10 18 900.00 8 10 18 900.00 62.00 50.00 3,100.00

2 Official Cashbook (Small Gen.Form#51) pad 12 12 2,760.00 0 0.00 12 12 2,760.00 0 0.00 24.00 230.00 5,520.00

3 Official Receipt pad 15 15 3,000.00 0 0.00 15 15 3,000.00 0 0.00 30.00 200.00 6,000.00

4 DBP Checkbooks pad 20 20 6,000.00 0 0.00 20 20 6,000.00 0 0.00 40.00 300.00 12,000.00

5 Warrant Registry pad 10 10 3,750.00 0 0.00 10 10 3,750.00 0 0.00 20.00 375.00 7,500.00

6 LBP Checkbooks pad 20 20 6,000.00 0 0.00 20 20 6,000.00 0 0.00 40.00 300.00 12,000.00

7 CHALK, molded, white, dustless, length: 78mm min box 2 2 53.78 2 2 53.78 2 2 53.78 2 2 53.78 8.00 26.89 215.12

8 ERASER, PLASTIC/RUBBER, for pencil draft/writing piece 0 0.00 100 100 623.00 0 0.00 0 0.00 100.00 6.23 623.00

9 INDEX TAB, self-adhesive, transparent box 12 12 644.88 0 0.00 0 0.00 12 12 644.88 24.00 53.74 1,289.76

10 PAPER, Multi-Purpose (COPY) A4, 70 gsm ream 3 4 3 9 1,071.81 3 4 3 9 1,071.81 3 4 3 9 1,071.81 3 4 3 9 1,071.81 36.00 119.09 4,287.24

11 PAPER, THERMAL, 55gsm, size: 216±1mm x 30m-0.3m roll 2 2 2 6 205.74 2 2 2 6 205.74 2 2 2 6 205.74 2 2 2 6 205.74 24.00 34.29 822.96

12 PENCIL, lead, w/ eraser, wood cased, hardness: HB box 12 12 244.80 12 12 244.80 12 12 244.80 12 12 244.80 48.00 20.40 979.20

13 SIGN PEN, BLUE, liquid/gel ink, 0.5mm needle tip piece 5 5 5 15 539.85 5 5 5 15 539.85 5 5 5 15 539.85 5 4 9 323.91 54.00 35.99 1,943.46

14 STAMP PAD, FELT, bed dimension: 60mm x 100mm min piece 3 3 86.31 0 0.00 3 3 86.31 0 0.00 6.00 28.77 172.62

15 Paper, bond, Premium grade (A4) ream 7 7 7 21 2,072.28 7 7 7 21 2,072.28 7 7 7 21 2,072.28 7 7 7 21 2,072.28 84.00 98.68 8,289.12

16 Paper bond, Premium grade legal size ream 5 5 5 15 1,711.35 5 5 5 15 1,711.35 5 5 5 15 1,711.35 5 5 5 15 1,711.35 60.00 114.09 6,845.40

17 Paper, mimeo, groundwood (A4) ream 2 2 2 6 420.48 2 2 2 6 420.48 2 2 2 6 420.48 2 2 2 6 420.48 24.00 70.08 1,681.92

18 Paper, mimeo, groundwood (Legal size) ream 1 1 1 3 232.59 1 1 1 3 232.59 1 1 1 3 232.59 1 1 1 3 232.59 12.00 77.53 930.36

19 Paper Fastener, for paper, metal, 50 sets/box box 2 2 2 6 492.24 2 2 2 6 492.24 2 2 2 6 492.24 2 2 2 6 492.24 24.00 82.04 1,968.96

20 Paper clip, gem type, jumbo, 48mm, 100s/box box 3 3 3 9 126.36 3 3 3 9 126.36 2 2 2 6 84.24 2 2 2 6 84.24 30.00 14.04 421.20

21 Push pin, flat head type, assorted colors, 100s/case case 1 1 149.76 1 1 149.76 1 1 149.76 1 1 149.76 4.00 149.76 599.04

22 Wall clock piece 0 0.00 5 5 5 15 8,011.11 0 0.00 0 0.00 15.00 534.07 8,011.11

23 BALLPOINT PEN, fine point, black piece 101 101 101 300 4,320.00 301 301 51 150 2,160.00 451 51 51 150 2,160.00 51 51 51 150 2,160.00 750.00 14.40 10,800.00

24 BALLPOINT PEN, fine point, blue piece 100 100 100 300 4,320.00 301 50 50 150 2,160.00 50 50 50 150 2,160.00 50 50 50 150 2,160.00 750.00 14.40 10,800.00

25 BOARD, cork 3' x 4' piece 0 0.00 2 2 900.00 0 0.00 0 0.00 2.00 450.00 900.00

26 BOARD, cork 4' x 6' piece 0 0.00 3 3 1,800.00 0 0.00 0 0.00 3.00 600.00 1,800.00

27 BOARD, white 3' x 4' piece 0 0.00 2 2 1,000.00 0 0.00 0 0.00 2.00 500.00 1,000.00

28 BOARD, white 4' x 6' piece 0 0.00 2 2 1,400.00 0 0.00 0 0.00 2.00 700.00 1,400.00

29 CLEAR BOOK, 60 pockets/refill, Legal piece 1 1 1 3 424.80 1 1 1 3 424.80 1 1 1 3 424.80 1 1 1 3 424.80 12.00 141.60 1,699.20

30 CRAYONS, 8 color box 25 25 25 75 1,500.00 25 25 25 75 1,500.00 25 25 25 75 1,500.00 25 25 25 75 1,500.00 300.00 20.00 6,000.00

31 CRAYONS, 16 color box 15 15 15 45 1,350.00 15 15 15 45 1,350.00 15 15 15 45 1,350.00 15 15 15 45 1,350.00 180.00 30.00 5,400.00

32 ENVELOPE, mailing, with DSWD Logo, Legal ream 0 0.00 1 1 645.60 1 1 645.60 0 0.00 2.00 645.60 1,291.20

33 FRAME, A4 piece 0 0.00 0 0.00 12 12 1,200.00 0 0.00 12.00 100.00 1,200.00

34 ID Jacket, with sling piece 0 0.00 60 60 510.00 0 0.00 0 0.00 60.00 8.50 510.00

35 NOTEBOOK, Small piece 512 512 6,912.00 512 512 6,912.00 0 0.00 512 512 6,912.00 1,536.00 13.50 20,736.00

36 NOTEBOOK, Big piece 64 64 1,600.00 64 64 1,600.00 0 0.00 0 0.00 128.00 25.00 3,200.00

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Pages 11 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

37 PAPER, bond, with DSWD Letterhead/Logo, A4 ream 1 1 1 450.00 1 1 450.00 1 1 450.00 1 1 450.00 4.00 450.00 1,800.00

38 PAPER, bond, with DSWD Letterhead/Logo, Legal ream 1 1 1 980.00 1 1 980.00 1 1 980.00 1 1 980.00 4.00 980.00 3,920.00

39 PAPER, fastener, plastic , 50/box box 7 7 7 21 525.00 7 7 7 21 525.00 7 7 7 21 525.00 7 7 7 21 525.00 84.00 25.00 2,100.00

40 PAPER, manila piece 5 5 5 15 41.25 5 5 5 15 41.25 5 5 5 15 41.25 5 5 5 15 41.25 60.00 2.75 165.00

41 PAPER, yellow, pad pad 5 5 5 15 300.00 5 5 5 15 300.00 5 5 5 15 300.00 5 5 5 15 300.00 60.00 20.00 1,200.00

42 PAPER, Grade 1-4 pad 0 0.00 50 50 450.00 0 0.00 0 0.00 50.00 9.00 450.00

43 PAPER, Intermediate pad 0 0.00 50 50 1,000.00 0 0.00 0 0.00 50.00 20.00 1,000.00

44 PAPER, tray 3 layers, metal/plastic piece 3 3 600.00 3 3 600.00 3 3 600.00 3 3 600.00 12.00 200.00 2,400.00

45 PAPER, photo packet 5 5 400.00 0 0.00 0 0.00 0 0.00 5.00 80.00 400.00

46 RECORD BOOK, 150lvs piece 2 2 70.00 2 2 70.00 2 2 70.00 2 2 70.00 8.00 35.00 280.00

47 STICKY, notes, 1 x 3 pad 2 2 2 6 108.00 2 2 2 6 108.00 2 2 2 6 108.00 2 2 2 6 108.00 24.00 18.00 432.00

48 STICKY, notes, 2 x 3 pad 2 2 2 6 120.00 2 2 2 6 120.00 2 2 2 6 120.00 2 2 2 6 120.00 24.00 20.00 480.00

49 STICKY, notes, 3 x 3 pad 2 2 2 6 150.00 2 2 2 6 150.00 2 2 2 6 150.00 2 2 2 6 150.00 24.00 25.00 600.00

50 TAPE, double-edged, 1" without cushion roll 1 1 45.00 1 1 45.00 1 1 45.00 1 1 45.00 4.00 45.00 180.00

51 TAPE, double-edged, 1", with cushion roll 1 1 545.70 1 1 545.70 1 1 545.70 1 1 545.70 4.00 545.70 2,182.80

52 Folder Orange Color for SS Plastic (thick) piece 0 0.00 150 150 2,250.00 0 0.00 0 0.00 150.00 15.00 2,250.00

53 Folder Green Color for SS Plastic (thick) piece 0 0.00 150 150 2,250.00 0 0.00 0 0.00 150.00 15.00 2,250.00

54 Folder Yellow Color for Admin Plastic (thick) piece 0 0.00 150 150 2,250.00 0 0.00 0 0.00 150.00 15.00 2,250.00

55 Folder Red Color for Admin Plastic (thick) piece 0 0.00 150 150 2,250.00 0 0.00 0 0.00 150.00 15.00 2,250.00

56 Folder Blue Color for Admin Plastic (thick) piece 0 0.00 150 150 2,250.00 0 0.00 0 0.00 150.00 15.00 2,250.00

57 PAPER, bond, with DSWD Letterhead/Logo, A4 ream 1 1 450.00 - - - - - - 1.00 450.00 450.00

58 PAPER, bond, with DSWD Letterhead/Logo, Legal ream 1 1 480.00 - - - - - - 1.00 480.00 480.00

59 PAPER, mimeo, whitewove, A4 ream 20 20 3,188.40 - - - - - - 20.00 159.42 3,188.40

60 PAPER, mimeo, whitewove, Legal ream 20 20 3,323.80 - - - - - - 20.00 166.19 3,323.80

61 PAPER, yellow, pad pad 4 4 140.00 - - - - - - 4.00 35.00 140.00

62 RECORD BOOK, 150lvs piece 10 10 350.00 - - - - - - 10.00 35.00 350.00

63 FORM, Reimbursement Expense Receipt (RER) pad 4 4 192.00 - - - - - - 4.00 48.00 192.00

64 CARTOLINA, assorted color, 20s/pack piece 5 5 349.45 - - - - - - 5.00 69.89 349.45

Lighting and fixtures and accessories

1 Light Bulb, LED, 7 watts 1pc in individual box piece 0 0.00 0 0.00 0 0 0 0.00 0.00 75.39 0.00

2 FLUORESCENT LAMP, tubular, 36 watts tube 8 8 10 26 7,287.80 0 0 26.00 280.30 7,287.80

3COMPACT FLUORESCENT LAMP, 18 watts, 1 piece in

individual box piece 40 40 4,420.00 22 22 0 62.00 110.50 6,851.00

4 Energy Saver Bulb, CFL, 18w piece 47 47 5,170.00 0 0 47.00 110.00 5,170.00

5 Extension wire 3 gang x10 mtr ready to use piece 10 10 15,000.00 0 0 10.00 1,500.00 15,000.00

6 Flourescent bulb, 20watts piece 25 25 2,500.00 0 0.00 0 0.00 0 0 25.00 100.00 2,500.00

7 Flourescent bulb, 40watts piece 18 18 2,160.00 0 0 18.00 120.00 2,160.00

8 Emergency light piece 24 24 60,000.00 0 0 24.00 2,500.00 60,000.00

9 Starter 4-40 watts piece 24 24 168.57 0 0 24.00 7.02 168.57

Electrical equipment and components and supplies

1 Flat Cord # 16 roll 1 1 2,500.00 0 0.00 1 1 2,500.00 0 0.00 2.00 2,500.00 5,000.00

2 Moulflex !/2 roll 1 1 350.00 1 1 350.00 1 1 350.00 1 1 350.00 4.00 350.00 1,400.00

3 Circuit Breaker pcs 4 4 3,200.00 4 4 3,200.00 4 4 3,200.00 4 4 3,200.00 16.00 800.00 12,800.00

4 Automotive Wire # 16 roll 1 1 250.00 1 1 250.00 1 1 250.00 1 1 250.00 4.00 250.00 1,000.00

5 Flourescent Holder pcs 30 30 750.00 30 30 750.00 30 30 750.00 30 30 750.00 120.00 25.00 3,000.00

6 Starter Holder pcs 30 30 750.00 30 30 750.00 30 30 750.00 30 30 750.00 120.00 25.00 3,000.00

7 T5 Led Tube 28 Watt set 15 15 6,000.00 15 15 6,000.00 15 15 6,000.00 15 15 6,000.00 60.00 400.00 24,000.00

8 T8 Led Tube 16 Watt pcs 20 20 6,000.00 20 20 6,000.00 20 20 6,000.00 20 20 6,000.00 80.00 300.00 24,000.00

9 Essential Bulb 18 Watt pcs 50 50 6,000.00 50 50 6,000.00 50 50 6,000.00 50 50 6,000.00 200.00 120.00 24,000.00

10 Male Plug cartoon 1 1 400.00 1 1 400.00 1 1 400.00 1 1 400.00 4.00 400.00 1,600.00

11 Outlet 2 Gang pcs 50 50 10,000.00 50 50 10,000.00 50 50 10,000.00 50 50 10,000.00 200.00 200.00 40,000.00

12 Receptacle pcs 25 25 1,000.00 25 25 1,000.00 25 25 1,000.00 25 25 1,000.00 100.00 40.00 4,000.00

13Grounding Duplex Universal with safety Shutter with outlet box

and Box protector pcs 70 70 196,000.00 20 20 56,000.00 10 10 28,000.00 10 10 28,000.00 110.00 2,800.00 308,000.00

14 Flourescent Housing pcs 5 5 7,500.00 5 5 7,500.00 5 5 7,500.00 5 5 7,500.00 20.00 1,500.00 30,000.00

15 Ballast pcs 25 25 5,000.00 25 25 5,000.00 25 25 5,000.00 25 25 5,000.00 100.00 200.00 20,000.00

16 Switch pcs 10 10 500.00 10 10 500.00 10 10 500.00 10 10 500.00 40.00 50.00 2,000.00

17 Panel Board set 2 2 16,000.00 2 2 16,000.00 2 2 16,000.00 2 2 16,000.00 8.00 8,000.00 64,000.00

18 Multi Tester pcs 2 2 6,000.00 0 0.00 0 0.00 0 0.00 2.00 3,000.00 6,000.00

19 Multimeter Tester unit - - - - 1 1 3,000.00 - - 1.00 3,000.00 3,000.00

Computer Supplies

1 CCTV Camera unit - - - - 16 16 56,000.00 - - 16.00 3,500.00 56,000.00

2 EXTERNAL DVD Writer unit - - - - 1 1 4,000.00 - - 1.00 4,000.00 4,000.00

3 FLASH DRIVE, 16GB, USB 2.0, plug and play piece - - - - 10 10 5,000.00 - - 10.00 500.00 5,000.00

4 Power Bank unit - - - - 3 3 10,500.00 - - 3.00 3,500.00 10,500.00

5 Rechargeable Battery AA, 2pcs/packet packet 4 4 4,000.00 - - - - - - 4.00 1,000.00 4,000.00

6 Rechargeable Battery AAA, 2pcs/packet packet 1 1 1,000.00 - - - - - - 1.00 1,000.00 1,000.00

7 Rechargeable Battery Charger, for AA piece 1 1 1,000.00 - - - - - - 1.00 1,000.00 1,000.00

8 Rechargeable Battery Charger, for AAA piece 1 1 1,000.00 - - - - - - 1.00 1,000.00 1,000.00

9 SD Card 16GB, for Digital Camera piece 2 2 2,000.00 - - - - - - 2.00 1,000.00 2,000.00

10 UPS, 220 v piece - - - - 3 3 12,000.00 - - 3.00 4,000.00 12,000.00

Common ICT Equipment

1 FLASH DRIVE, 32GB, USB 2.0, plug and play piece 23 14 14 51 45,900.00 6 0 0 6 5,400.00 0 0 0 0 0.00 0 0 0 0 0.00 57.00 900.00 51,300.00

2 KEYBOARD, Computer, USB Port unit 3 0 0 3 1,570.86 0 2 0 2 1,047.24 0 0 0 0 0.00 0 0 0 0 0.00 5.00 523.62 2,618.10

3 PRINTER, Inkjet, Color unit 1 1 20,000.00 0 0.00 0 0.00 0 0.00 1.00 20,000.00 20,000.00

CONSUMABLES

1 Globe 300 pieces 121 121 121 363 108,900.00 121 120 120 361 108,300.00 121 120 120 361 108,300.00 121 120 120 361 108,300.00 1,446.00 300.00 433,800.00

2 Globe 100 pieces 186 196 186 568 56,800.00 174 174 174 522 52,200.00 174 174 174 522 52,200.00 174 174 174 522 52,200.00 2,134.00 100.00 213,400.00

3 Sun 100 pieces 13 13 13 39 3,900.00 10 10 10 30 3,000.00 10 10 10 30 3,000.00 10 10 10 30 3,000.00 129.00 100.00 12,900.00

4 Globe Card 500.00 pieces 3 3 3 9 4,500.00 3 3 3 9 4,500.00 3 3 3 9 4,500.00 3 3 3 9 4,500.00 36.00 500.00 18,000.00

5 Cellcard Sun 200 pieces 1 1 1 3 600.00 1 1 1 3 600.00 1 1 1 3 600.00 1 1 1 3 600.00 12.00 200.00 2,400.00

6 Cellcard Sun 150 pieces 7 7 7 21 3,150.00 4 4 4 12 1,800.00 4 4 4 12 1,800.00 4 4 4 12 1,800.00 57.00 150.00 8,550.00

7 TM 300 pieces 52 52 52 156 46,800.00 52 52 52 156 46,800.00 52 52 52 156 46,800.00 52 52 52 156 46,800.00 624.00 300.00 187,200.00

8 TM 100 pieces 121 121 121 363 36,300.00 121 121 121 363 36,300.00 121 121 121 363 36,300.00 121 121 121 363 36,300.00 1,452.00 100.00 145,200.00

9 SMART BUDDY 500 pieces 52 52 52 156 78,000.00 52 52 52 156 78,000.00 52 52 52 156 78,000.00 52 52 52 156 78,000.00 624.00 500.00 312,000.00

10 SMART BUDDY 300 pieces 293 293 296 882 264,600.00 293 293 296 882 264,600.00 293 293 296 882 264,600.00 293 293 296 882 264,600.00 3,528.00 300.00 1,058,400.00

11 SMART BUDDY 100 pieces 255 255 255 765 76,500.00 255 255 255 765 76,500.00 255 255 255 765 76,500.00 255 255 255 765 76,500.00 3,060.00 100.00 306,000.00

Page 12: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 12 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

12 TALK N TEXT 300 pieces 417 417 417 1251 375,300.00 414 414 414 1242 372,600.00 413 413 413 1239 371,700.00 414 414 414 1242 372,600.00 4,974.00 300.00 1,492,200.00

13 TALK N TEXT 100 pieces 407 407 407 1221 122,100.00 407 407 407 1221 122,100.00 407 407 407 1221 122,100.00 407 407 407 1221 122,100.00 4,884.00 100.00 488,400.00

14 SUN TU 300 pieces 40 40 40 120 36,000.00 40 40 40 120 36,000.00 40 40 40 120 36,000.00 40 40 40 120 36,000.00 480.00 300.00 144,000.00

15 SUN TODO 50 pieces 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0.00 0.00

16 Globe Card Internet load 500.00 card 4 4 4 12 9,792.00 4 4 4 12 9,792.00 4 4 4 12 9,792.00 4 4 4 12 9,792.00 48.00 816.00 39,168.00

17 Cellcard Sun 50 pieces 10 10 10 30 4,500.00 10 10 10 30 4,500.00 10 10 10 30 4,500.00 10 10 10 30 4,500.00 120.00 150.00 18,000.00

18 SUN CTU 450 pieces 1 1 1 3 1,350.00 1 1 1 3 1,350.00 1 1 1 3 1,350.00 1 1 1 3 1,350.00 12.00 450.00 5,400.00

19 Cellcards, Sun 300 piece 4 4 4 12 3,600.00 4.00 4 4 12 3,600.00 4.00 4 4 12 3,600.00 4.00 4 4 12 3,600.00 48.00 300.00 14,400.00

20 Cellcards, Sun 200 piece 2 2 2 6 1,200.00 2 2 2 6 1,200.00 2 2 2 6 1,200.00 2 2 2 6 1,200.00 24.00 200.00 4,800.00

21 Cellcards, TNT 500 piece 2 2 2 6 3,000.00 2 2 2 6 3,000.00 2 2 2 6 3,000.00 2 2 2 6 3,000.00 24.00 500.00 12,000.00

22 TN 100 cart 1 1 1 3 10,500.00 1 1 1 3 10,500.00 1 1 1 3 10,500.00 1 1 1 3 10,500.00 12.00 3,500.00 42,000.00

23 TONER, Canon, NPG-32 cartridge 4 0 0 4 17,200.00 4 0 0 4 17,200.00 4 0 0 4 17,200.00 4 0 0 4 17,200.00 16.00 4,300.00 68,800.00

24 DRUM, Canon, NPG-32 unit 0 0 1 1 8,760.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 8,760.00 8,760.00

25 TONER CART, HP CP1025, Magenta cart 1 1 1 3 9,300.00 1 1 1 3 9,300.00 1 1 1 3 9,300.00 1 1 1 3 9,300.00 12.00 3,100.00 37,200.00

26 TONER CART, HP CP1025, Cyan cart 1 1 1 3 9,300.00 1 1 1 3 9,300.00 1 1 1 3 9,300.00 1 1 1 3 9,300.00 12.00 3,100.00 37,200.00

27 TONER CART, HP CP1025, Yellow cart 1 1 1 3 9,300.00 1 1 1 3 9,300.00 1 1 1 3 9,300.00 1 1 1 3 9,300.00 12.00 3,100.00 37,200.00

28 TONER CART, HP CP1025, Black cart 1 1 1 3 9,300.00 1 1 1 3 9,300.00 1 1 1 3 9,300.00 1 1 1 3 9,300.00 12.00 3,100.00 37,200.00

29 TONER CART, HP P1102, Black cart 1 1 1 3 8,700.00 1 1 1 3 8,700.00 1 1 1 3 8,700.00 1 1 1 3 8,700.00 12.00 2,900.00 34,800.00

30 TONER CART, GENUINE HP CE320A, Black cart 3 3 3 9 31,500.00 3 3 3 9 31,500.00 3 3 3 9 31,500.00 3 3 3 9 31,500.00 36.00 3,500.00 126,000.00

31 TONER CART, GENUINE HP CE321A, Cyan cart 2 2 2 6 22,200.00 2 2 2 6 22,200.00 2 2 2 6 22,200.00 2 2 2 6 22,200.00 24.00 3,700.00 88,800.00

32 TONER CART, GENUINE HP CE322A, Yellow cart 2 2 2 6 22,200.00 2 2 2 6 22,200.00 2 2 2 6 22,200.00 2 2 2 6 22,200.00 24.00 3,700.00 88,800.00

33 TONER CART, GENUINE HP CE323A, Magenta cart 2 2 2 6 22,200.00 2 2 2 6 22,200.00 2 2 2 6 22,200.00 2 2 2 6 22,200.00 24.00 3,700.00 88,800.00

34 Toner Cartridge (Canon LBP2900) cart 1 1 2 4,000.00 1 1 2 4,000.00 1 1 2 4,000.00 1 1 1 3 6,000.00 9.00 2,000.00 18,000.00

35TONER CARTRIDGE, HP CE285A, black, for HP LaserJet

P1102, P1102w, printer cart 4 4 4 12 31,860.72 4 4 4 12 31,860.72 4 4 4 12 31,860.72 4 4 4 12 31,860.72 48.00 2,655.06 127,442.88

36241. TONER CARTRIDGE, HP CE505A, black, for HP LaserJet

P2035, P2055 printer series cart 0 5 0 5 17,952.00 0 5 0 5 17,952.00 0 5 0 5 17,952.00 0 5 0 5 17,952.00 20.00 3,590.40 71,808.00

37TONER CARTRIDGE, Samsung Part No. MLTD105L, for printer

ML 2580n cart 5 5 5 15 42,075.00 5 5 5 15 42,075.00 5 5 5 15 42,075.00 5 5 5 15 42,075.00 60.00 2,805.00 168,300.00

38 TONER, Konica, DiAlta, Di2510 cart 1 2 1 4 12,800.00 2 1 1 4 12,800.00 2 1 1 4 12,800.00 2 1 1 4 12,800.00 16.00 3,200.00 51,200.00

39 SHOE LACE pair 200 200 200 600 6,000.00 200 200 200 600 6,000.00 200 200 200 600 6,000.00 200 200 200 600 6,000.00 2,400.00 10.00 24,000.00

40 TONER CART, HP1102, BLACK cart 2 2 2 6 27,000.00 2 2 2 6 27,000.00 2 2 2 6 27,000.00 2 2 2 6 27,000.00 24.00 4,500.00 108,000.00

41 TONER CART, OPT-78A, BLACK cart 2 2 2 6 25,800.00 2 2 2 6 25,800.00 2 2 2 6 25,800.00 2 2 2 6 25,800.00 24.00 4,300.00 103,200.00

42 TONER CART, KONICA MINOLTA, TN-211, BLACK cart 2 2 2 6 24,000.00 2 2 2 6 24,000.00 2 2 2 6 24,000.00 2 2 2 6 24,000.00 24.00 4,000.00 96,000.00

43 TONER CARTRIDGE 85-A cart 5 5 5 15 51,000.00 5 5 5 15 51,000.00 5 5 5 15 51,000.00 5 5 5 15 51,000.00 60.00 3,400.00 204,000.00

44 TONER CARTRIDGE 12-A cart 45 45 45 135 445,500.00 45 45 45 135 445,500.00 45 45 45 135 445,500.00 45 45 45 135 445,500.00 540.00 3,300.00 1,782,000.00

45 TONER CARTRIDGE 05-A cart 1 1 1 3 8,400.00 1 1 1 3 8,400.00 1 1 1 3 8,400.00 1 1 1 3 8,400.00 12.00 2,800.00 33,600.00

46 TONER CARTRIDGE 79-A cart 2 2 2 6 18,000.00 2 2 2 6 18,000.00 2 2 2 6 18,000.00 2 2 2 6 18,000.00 24.00 3,000.00 72,000.00

47 DE ALTA INK cart 0 2 0 2 6,400.00 0 2 0 2 6,400.00 0 2 0 2 6,400.00 0 2 0 2 6,400.00 8.00 3,200.00 25,600.00

48 DUPLO INK cart 0 2 0 2 1,632.00 0 2 0 2 1,632.00 0 2 0 2 1,632.00 0 2 0 2 1,632.00 8.00 816.00 6,528.00

49 Globe Card Internet load 500.00 card 4 4 4 12 9,792.00 4 4 4 12 9,792.00 4 4 4 12 9,792.00 4 4 4 12 9,792.00 48.00 816.00 39,168.00

50 TONER, Kyocera Mita, 2810, TK135 carteidge 1 1 3,709.63 1 1 3,709.63 1 1 3,709.63 1 1 3,709.63 4.00 3,709.63 14,838.52

51 D A 14 DUPLO INK 897 MASTER ROLL pc 1 1 5,000.00 1 1 5,000.00 1 1 5,000.00 1 1 5,000.00 4.00 5,000.00 20,000.00

52 Toner Cartridge Brother TN-2060 cart 2 2 2 6 17,857.44 2 2 2 6 17,857.44 2 2 2 6 17,857.44 2 2 2 6 17,857.44 24.00 2,976.24 71,429.76

53 Toner Cartridge 0PT-05A cart 1 1 2 5,958.66 1 1 1 3 8,937.99 1 1 1 3 8,937.99 1 1 1 3 8,937.99 11.00 2,979.33 32,772.63

54 Ink cart. HP 680 tricolor (HP Deskjet Ink Advantage 3835) cart 3 3 3 9 3,600.00 3 3 3 9 3,600.00 3 3 3 9 3,600.00 3 3 3 9 3,600.00 36.00 400.00 14,400.00

55 Ink cart. HP 680 black(HP Deskjet Ink Advantage 3835) cart 3 3 3 9 3,150.00 3 3 3 9 3,150.00 3 3 3 9 3,150.00 3 3 3 9 3,150.00 36.00 350.00 12,600.00

56 Toner Cart., Samsung MLD116L piece 8 6 6 20 50,000.00 8 6 6 20 50,000.00 8 6 6 20 50,000.00 8 6 6 20 50,000.00 80.00 2,500.00 200,000.00

57 Toner Cart., Samsung MLD111L piece 5 5 5 15 37,500.00 5 5 5 15 37,500.00 5 5 5 15 37,500.00 5 5 5 15 37,500.00 60.00 2,500.00 150,000.00

58 Toner Cart., Brother TN2260 piece 9 6 5 20 50,000.00 9 6 5 20 50,000.00 9 6 5 20 50,000.00 9 6 5 20 50,000.00 80.00 2,500.00 200,000.00

59 Toner Cart., Canon LBP6030 (85A) piece 14 14 39,200.00 0 0.00 0 0.00 0 0.00 14.00 2,800.00 39,200.00

60 Toner Cart., Canon LBP2900 (12A) piece 21 21 58,800.00 0 0.00 0 0.00 0 0.00 21.00 2,800.00 58,800.00

61 Toner Cart., Canon LBP6300dn (05A) piece 10 10 30,000.00 0 0.00 0 0.00 0 0.00 10.00 3,000.00 30,000.00

62 TN32 piece 0 0.00 10 10 32,000.00 10 10 32,000.00 10 10 32,000.00 30.00 3,200.00 96,000.00

63 INK CART, HP C8766WA, (HP95), Tri-color cart 2 2 1 5 5,750.00 2 2 1 5 5,750.00 2 2 1 5 5,750.00 2 2 1 5 5,750.00 20.00 1,150.00 23,000.00

64 INK CART, HP C9364WA, (HP98), Black cart 2 2 1 5 4,250.00 2 2 1 5 4,250.00 2 2 1 5 4,250.00 2 2 1 5 4,250.00 20.00 850.00 17,000.00

65 Konika minolta toner 211 cartridge cartridge 2 2 8,000.00 1 1 4,000.00 1 1 4,000.00 1 1 4,000.00 5.00 4,000.00 20,000.00

66 TONER CART, Kyocera TK-1147, black cart 1 1 1 3 11,400.00 1 1 1 3 11,400.00 1 1 1 3 11,400.00 1 1 1 3 11,400.00 12.00 3,800.00 45,600.00

67 Tonner cart, Konica minolta TN211 cart 2 2 2 6 21,000.00 2 2 2 6 21,000.00 2 2 2 6 21,000.00 2 2 2 6 21,000.00 24.00 3,500.00 84,000.00

68 Toner Cart, Brother TN-261, Black cart 0 0.00 12 12 45,600.00 0 0.00 0 0.00 12.00 3,800.00 45,600.00

69 Toner Cart, Brother TN-261, Cyan cart 0 0.00 3 3 10,470.00 0 0.00 0 0.00 3.00 3,490.00 10,470.00

70 Toner Cart, Brother TN-261, Magenta cart 0 0.00 3 3 10,470.00 0 0.00 0 0.00 3.00 3,490.00 10,470.00

71 Toner Cart, Brother TN-261, Yellow cart 0 0.00 3 3 10,470.00 0 0.00 0 0.00 3.00 3,490.00 10,470.00

72 WASTE TONER BOX, Brother, WT-220CL unit 0 0.00 1 1 3,000.00 0 0.00 0 0.00 1.00 3,000.00 3,000.00

73 BELT UNIT, Brother, MFC-9140CDN, BU-220CL unit 0 0.00 1 1 8,910.00 0 0.00 0 0.00 1.00 8,910.00 8,910.00

74 INK, for Duplo DA14, black tube 0 0.00 1 1 750.00 0 0.00 0 0.00 1.00 750.00 750.00

75 MASTEROLL, for Duplo DRA12 roll 0 0.00 1 1 3,530.00 0 0.00 0 0.00 1.00 3,530.00 3,530.00

76 Samsung ML-191 x 252 x Series Cart 1 1 3,000.00 0 0.00 1 1 3,000.00 0 0.00 2.00 3,000.00 6,000.00

77 TONER CART, HP CE505AC, Black cart 6 6 25,656.42 1 2 3 12,828.21 1 1 4,276.07 1 1 4,276.07 11.00 4,276.07 47,036.77

78 TONER CART, BROTHER TN-2060, Black cart 5 5 7,310.70 0 0 0.00 0 0.00 0 0.00 5.00 1,462.14 7,310.70

79 Canon KP 108 Packs 2 2 2,600.00 2 2 2,600.00 2 2 2,600.00 2 2 2,600.00 8.00 1,300.00 10,400.00

80 Fax Film, Brother , 878 Model Packs 1 1 1,500.00 1 1 1,500.00 1 1 1,500.00 1 1 1,500.00 4.00 1,500.00 6,000.00

81 EPSON L120 Ink Black Pcs 30 30 8,700.00 30 30 8,700.00 30 30 8,700.00 30 30 8,700.00 120.00 290.00 34,800.00

82 EPSON L120 Ink Magenta Pcs 20 20 5,800.00 20 20 5,800.00 20 20 5,800.00 20 20 5,800.00 80.00 290.00 23,200.00

83 EPSON L120 Ink Cyan Pcs 20 20 5,800.00 20 20 5,800.00 20 20 5,800.00 20 20 5,800.00 80.00 290.00 23,200.00

84 EPSON L120 Ink Yellow Pcs 20 20 5,800.00 20 20 5,800.00 20 20 5,800.00 20 20 5,800.00 80.00 290.00 23,200.00

85 Maintenance Kit, Kyocera Mita, KM-2810 Lot 1 1 20,000.00 0 0.00 1 1 20,000.00 0 0.00 2.00 20,000.00 40,000.00

86 Toner, Kyocera Mita, KM-2810 Pcs 2 2 8,400.00 2 2 8,400.00 2 2 8,400.00 2 2 8,400.00 8.00 4,200.00 33,600.00

87 FAX FILM, BROTHER, PC-402RF box 3 3 8,700.00 0 0.00 0 0.00 0 0.00 3.00 2,900.00 8,700.00

88 IN CARTRIDGE, EPSON Bk 664, 70mL cart. 0 0.00 0 0.00 6 6 2,100.00 0 0.00 6.00 350.00 2,100.00

89 INK CARTRIDGE, EPSON C 664, 70mL cart. 0 0.00 0 0.00 4 4 1,400.00 0 0.00 4.00 350.00 1,400.00

90 INK CARTRIDGE, EPSON M 664, 70mL cart. 0 0.00 0 0.00 4 4 1,400.00 0 0.00 4.00 350.00 1,400.00

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Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

91 INK CARTRIDGE, EPSON Y 664, 70mL cart. 0 0.00 0 0.00 4 4 1,400.00 0 0.00 4.00 350.00 1,400.00

92 Ribbon Refill, Dot Matrix Printer, EPSON LQ-310 cart. 0 0.00 0 0.00 10 10 3,500.00 0 0.00 10.00 350.00 3,500.00

93 TONER CARTRIDGE, HP Laserjet 85A cart. 0 0.00 0 0.00 12 12 52,200.00 0 0.00 12.00 4,350.00 52,200.00

94 TONER CARTRIDGE, KYOCERA MITA 2810, TK-135 cart. 0 0.00 0 0.00 4 4 16,000.00 0 0.00 4.00 4,000.00 16,000.00

Other Categories

1MONTHLY MEETING (Cater, 1 meals, 2 snacks @ 350 php per

head)pax 32 32 32 96 33,600.00 32 32 32 96 33,600.00 32 32 32 96 33,600.00 32 32 32 96 33,600.00 384.00 350.00 134,400.00

2STAFF DEV (with accomodation and facility usage, 2 days 1

night, 3 meals 2 snacks per day @ 1500 php)pax 0 0 0 0 0.00 0 32 0 32 48,000.00 0 0 0 0 0.00 32 32 48,000.00 64.00 1,500.00 96,000.00

3ADMINISTRATIVE DIVISION QUARTERLY MEETINGS (Live

Out; 1 meal and 2 snacks)pax 0 40 0 40 14,000.00 0 40 0 40 14,000.00 0 40 0 40 14,000.00 40 40 14,000.00 160.00 350.00 56,000.00

4ADMINISTRATIVE DIVISION STAFF DEVELOPMENT (Live In; 3

meals & 2 snacks)pax 0 0 0 0 0.00 0 0 40 40 72,000.00 0 0 0 0 0.00 40 40 72,000.00 80.00 1,800.00 144,000.00

5 Matching Conference (20 pax. X Php 350 x 2/month) pax 40 40 40 120 42,000.00 40 40 40 120 42,000.00 40 40 40 120 42,000.00 40 40 40 120 42,000.00 480.00 350.00 168,000.00

6Consultation Meeting with Foster Parents (60 pax. X Php 1,800 x

2 day)pax 0 0 0 0 0.00 120 0 0 120 216,000.00 0 0 0 0 0.00 0 0.00 120.00 1,800.00 216,000.00

7Orientation on R.A 9523 & R.A 8552 (60 pax. X Php 1800 x 2

days)pax 0 0 0 0 0.00 0 120 0 120 216,000.00 0 0 0 0 0.00 0 0.00 120.00 1,800.00 216,000.00

8Consultation Meeting with Stakeholders and Other partner

agencies (60 pax. X Php 1800 x 2 days)pax 0 0 0 0 0.00 0 0 0 0 0.00 0 0 120 120 216,000.00 0 0.00 120.00 1,800.00 216,000.00

9 Quarterly Staff Meeting ( 10 pax. X Php 350 x 4 quarters) pax 0 0 10 10 3,500.00 0 0 10 10 3,500.00 0 0 10 10 3,500.00 10 10 3,500.00 40.00 350.00 14,000.00

10 Foster Care Evaluation Review (110 pax. X Php 1800 x 1 day) pax 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 110 110 198,000.00 110.00 1,800.00 198,000.00

11BAC Meetings (Pre Procurement, Pre Bidding, Opening of Bids)

(snack AM or PM)pax 240 240 240 720 54,000.00 240 240 240 720 54,000.00 240 240 240 720 54,000.00 240 240 240 720 54,000.00 2,880.00 75.00 216,000.00

12 BAC Meetings (1 Meal) pax 33 33 33 99 19,800.00 33 33 35 101 20,200.00 33 33 33 99 19,800.00 33 35 33 101 20,200.00 400.00 200.00 80,000.00

13 BAC Semestral Meeting pax 0 0 0 0 0.00 0 0 20 20 30,000.00 0 0 0 0 0.00 20 20 30,000.00 40.00 1,500.00 60,000.00

14Meals and Snacks (Regional Account Management Team R-AMT

Meeting for CY 2019pax 25 25 25 75 26,250.00 25 25 25 75 26,250.00 25 25 25 75 26,250.00 25 25 25 75 26,250.00 300.00 350.00 105,000.00

15 Meals and Snacks (Budget Meeting for CY 2019) pax 17 0 0 17 5,950.00 0 0 17 17 5,950.00 0 0 0 0 0.00 0 0 17 17 5,950.00 51.00 350.00 17,850.00

16 Quarterly Staff Meeting (Cash Unit) pax 0 0 13 13 4,550.00 0 0 13 13 4,550.00 0 0 13 13 4,550.00 0 0 13 13 4,550.00 52.00 350.00 18,200.00

17 Staff Development and Eval.(Cash Unit) pax 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 13 13 23,400.00 13.00 1,800.00 23,400.00

18Regional Inter-Agency Committee for Family (RIACFF) Quarterly

Meeting (35pax @ 500.00 x 4 meetings) pax 0 35 0 35 12,250.00 0 35 0 35 12,250.00 0 35 0 35 12,250.00 0 35 0 35 12,250.00 140.00 350.00 49,000.00

19Gender and Development (GAD) Quarterly Meeting (30pax @

500.00 X 4 meetings) pax 0 30 0 30 10,500.00 0 30 0 30 10,500.00 0 30 0 30 10,500.00 0 30 0 30 10,500.00 120.00 350.00 42,000.00

20 GAD TWG Training @ 1,800.00 x 30pax x 4days pax 0 0 0 0 0.00 0 0 0 0 0.00 120 0 0 120 216,000.00 0 0 0 0 0.00 120.00 1,800.00 216,000.00

21 GAD TWG Training Miscellaneous 3,000.00 materials 0 0 0 0 0.00 0 0 0 0 0.00 4 0 0 4 3,000.00 0 0 0 0 0.00 4.00 750.00 3,000.00

22Family Week and Augmentation to other Family Related

Activities (1 activity) activity 0 0 0 0 0.00 0 0 0 0 0.00 0 0 1 1 30,000.00 0 0 0 0 0.00 1.00 30,000.00 30,000.00

23 Candlelight Memorial Celebration (500pax @ 100.00) pax 0 0 0 0 0.00 0 500 0 500 50,000.00 0 0 0 0 0.00 0 0 0 0 0.00 500.00 100.00 50,000.00

24 World AIDS Day (454pax @ 50,000.00) pax 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 454 454 45,400.00 454.00 100.00 45,400.00

25Capability Building for Solo Parents DSWD Staff in Family and

Women Laws (40pax @ 1,800.00 x 1 day = 72,000.00) pax 0 0 0 0 0.00 40 0 0 40 72,000.00 0 0 0 0 0.00 0 0 0 0 0.00 40.00 1,800.00 72,000.00

26Psychosocial Support to MAAI rganizations/PLHIV (15pax @

500.00x 2 meetings per quarter) pax 0 15 0 15 7,500.00 0 15 15 30 15,000.00 0 15 15 30 15,000.00 15 15 0 30 15,000.00 105.00 500.00 52,500.00

27 Orientation on RA 9208 to Taxi Drivers (60pax @ 500.00) pax 0 0 0 0 0.00 0 0 60 60 30,000.00 0 0 0 0 0.00 0 0 0 0 0.00 60.00 500.00 30,000.00

28Orientation on RA 9208 to Taxi Drivers (Miscellaneous @

2,000.00) materials 0 0 0 0 0.00 0 0 1 1 2,000.00 0 0 0 0 0.00 0 0 0 0 0.00 1.00 2,000.00 2,000.00

29

Orientation on Minor's Traveling Abroad (MTA) for Local and

International and RA 9208 to Travel Agencies and LGU's (50pax

@ 500.00 x 2 meetings)

pax 0 0 0 0 0.00 0 0 50 50 17,500.00 0 0 0 0 0.00 50 0 0 50 17,500.00 100.00 350.00 35,000.00

30

Orientation on Minor's Traveling Abroad (MTA) for Local and

International and RA 9208 to Travel Agencies and LGU's

(1Miscellaneous @ 2,000.00 x 2 meetings)

activity 0 0 0 0 0.00 0 0 1 1 2,000.00 0 0 0 0 0.00 1 0 0 1 2,000.00 2.00 2,000.00 4,000.00

31 OFW Summit @P750.00 x 100pax= P75,000.00 pax 0 0 0 0 0.00 0 0 0 0 0.00 100 0 0 100 75,000.00 0 0 0 0 0.00 100.00 750.00 75,000.00

32 CIU Region Meeting pax 25 25 25 75 41,250.00 25 25 25 75 41,250.00 25 25 25 75 41,250.00 25 25 25 75 41,250.00 300.00 550.00 165,000.00

33 LSM Meeting pax 20 20 20 60 33,000.00 20 20 20 60 33,000.00 20 20 20 60 33,000.00 20 20 20 60 33,000.00 240.00 550.00 132,000.00

34 Satelite Offices Meeting pax 43 43 43 129 45,150.00 43 43 43 129 45,150.00 43 43 43 129 45,150.00 43 43 43 129 45,150.00 516.00 350.00 180,600.00

35 Trainings pax 0 0.00 60 60 108,000.00 40 40 72,000.00 0 0.00 100.00 1,800.00 180,000.00

36 Staff Evaluation pax 0 0.00 50 50 90,000.00 0 0.00 50 50 90,000.00 100.00 1,800.00 180,000.00

37 Service Provider's Meeting pax 45 45 24,750.00 0 0.00 45 45 24,750.00 0 0.00 90.00 550.00 49,500.00

38 Meals for Clients pax 20 20 20 60 3,000.00 20 20 20 60 3,000.00 20 20 20 60 3,000.00 20 20 20 60 3,000.00 240.00 50.00 12,000.00

39 1st Promotive Services Division Meeting pax 0 0.00 40 40 14,000.00 0 0 40 40 14000 80 350.00 28,000.00

40Performance Assessment and Consultation Meeting of

Convergence Unit pax 0 0.00 30 30 10,500.00 0 0 0 0 30 350.00 10,500.00

Catering/ Board & Lodging

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Pages 14 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

41Consultation Meeting and Technical Learning Session with PAT

Members pax 0 0.00 50 50 17500 0 0 50 50 17500 100 350.00 35,000.00

42Consultation Meeting on Convergence Operationalization with

Team Leaders pax 0 0.00 90 90 31500 0 0 90 90 31500 180 350.00 63,000.00

43Operations Planning and Workshop of Convergence Technical

Support Unit for 2020 Implementation pax 0 0.00 0 0.00 0 0.00 15 15 5250 15 350.00 5,250.00

44 Action Team Leader's Conference pax 0 0.00 0 0.00 80 80 28,000 0 0 80 350.00 28,000.00

45 DRRU Regular Meeting pax 40 40 40 120 66,000.00 40 40 40 120 66,000.00 40 40 40 120 66,000.00 40 40 40 120 66,000.00 480.00 550.00 264,000.00

46 CCAM / MSAP Monitoring Meeting pax 40 40 14,000.00 40 40 14,000.00 40 40 14,000.00 40 40 14,000.00 160.00 350.00 56,000.00

47 Disaster Response Cluster Meeting pax 35 35 12,250.00 35 35 12,250.00 35 35 12,250.00 35 35 12,250.00 140.00 350.00 49,000.00

48 Stakeholders Meeting pax 35 35 12,250.00 35 35 12,250.00 35 35 12,250.00 35 35 12,250.00 140.00 350.00 49,000.00

49 Earthquake, Tsunami and Fire Drill pax 300 300 22,500.00 300 300 22,500.00 300 300 22,500.00 300 300 22,500.00 1,200.00 75.00 90,000.00

50 Training on Disaster Response Management (2 Batches) pax 40 40 360,000.00 40 40 360,000.00 0 0.00 0 0.00 80.00 9,000.00 720,000.00

51Training on Camp Coordination and Camp Management,and

Family Evacuation Preparedness (2 Batches)pax 0 0.00 40 40 360,000.00 40 40 360,000.00 0 0.00 80.00 9,000.00 720,000.00

52 Training on Post Disaster Needs Assessment pax 0 0.00 0 0.00 50 50 450,000.00 0 0.00 50.00 9,000.00 450,000.00

53Training on Building Resilience and Stress Management for

Support Providers and Duty Bearerspax 0 0.00 40 40 360,000.00 0 0.00 0 0.00 40.00 9,000.00 360,000.00

54 Training on Incident Command System (2 Batches) pax 40 40 360,000.00 0 0.00 40 40 360,000.00 0 0.00 80.00 9,000.00 720,000.00

55 Training on Logistics Management pax 0 0.00 50 50 450,000.00 0 0.00 0 0.00 50.00 9,000.00 450,000.00

56 Trainiing on Basic Life Support pax 0 0.00 0 0.00 50 50 450,000.00 0 0.00 50.00 9,000.00 450,000.00

57

Refresher for Defensive Driving (1,800/pax/day) for 25 pax in 3

days pax 0 0.00 0 0.00 75 75 135,000.00 0 0.00 75.00 1,800.00 135,000.00

58 Supplies (150/pax/training) for 25 pax pax 0 0.00 0 0.00 25 25 3,750.00 0 0.00 25.00 150.00 3,750.00

59 Bi- Monthly Meeting (500/pax) for 25 pax pax 25 25 12,500.00 25 25 50 25,000.00 25 25 12,500.00 25 25 50 25,000.00 150.00 500.00 75,000.00

60 Resource Person (1,500/pax/day) for 2 pax in 3 days pax 0 0.00 0 0.00 6 6 9,000.00 0 0.00 6.00 1,500.00 9,000.00

61 Board and Lodging/Trainings/Workshop pax 30 30 45,000.00 30 30 45,000.00 30 30 45,000.00 30 30 45,000.00 120.00 1,500.00 180,000.00

62 AM Snack pax 40 170 210 15,750.00 20 20 1,500.00 170 170 12,750.00 20 20 1,500.00 420.00 75.00 31,500.00

63 Breakfast/Lunch/Dinner pax 40 170 210 42,000.00 20 20 4,000.00 170 170 34,000.00 20 20 4,000.00 420.00 200.00 84,000.00

64 PM Snack pax 40 170 210 15,750.00 20 20 1,500.00 170 170 12,750.00 20 20 1,500.00 420.00 75.00 31,500.00

65 AM Snack pax 35 35 70 5,250.00 35 35 300 370 27,750.00 300 35 35 370 27,750.00 35 100 100 235 17,625.00 1,045.00 75.00 78,375.00

66 Breakfast/Lunch/Dinner pax 35 35 70 14,000.00 35 35 300 370 74,000.00 300 35 35 370 74,000.00 35 100 100 235 47,000.00 1,045.00 200.00 209,000.00

67 PM Snack pax 35 35 70 5,250.00 35 35 300 370 27,750.00 300 35 35 370 27,750.00 35 100 100 235 17,625.00 1,045.00 75.00 78,375.00

68

Catering for ICTMS Monthly Meeting (2 snacks, 1 meal for 10

pax) pax 10 10 10 30 10500 10 10 10 30 0 10 10 10 30 0 10 10 10 30 0 120 350.00 42,000.00

69

Training on Desktop Publishing (1 day, live-in, triple/quadruple-

sharing fullboard meal) pax 40 40 72000 0 0 0 0 0 0 0 40 1,800.00 72,000.00

70

Training on Productivity Tools (1 day, live-in, triple/quadruple-

sharing fullboard meal) pax 0 0 0 0 0 40 40 72000 0 0 40 1,800.00 72,000.00

71Conduct of SWD L-Net Quarterly Meetings (live out- 1 meal & 2

snacks)pax 20 20 7,000.00 20 20 7,000.00 20 20 7,000.00 20 20 7,000.00 80.00 350.00 28,000.00

72Conduct of SWD L-Net Year End Performance Review and

Evaluation Workshop (PREW)-(live-in (3 buffet meals & 2 snacks pax 0 0.00 0 0.00 0 0.00 20 20 36,000.00 20.00 1,800.00 36,000.00

73Semestral Conduct of SWD Forum (live-out (1 meal & 2 snacks

good for 60 pax/sem)pax 0 0.00 60 60 60,000.00 0 0.00 60 60 60,000.00 120.00 1,000.00 120,000.00

74Core Group Specialists (CGS) Technical Sharing Session

(TSS)(live-out)pax 33 33 26,400.00 33 33 26,400.00 33 33 26,400.00 33 33 26,400.00 132.00 800.00 105,600.00

75 Collaborative Meeting of CB Focals(live-out) pax 0 0.00 11 11 3,850.00 11 11 3,850.00 11 11 3,850.00 33.00 350.00 11,550.00

76 PSD Quarterly Meetings pax 25 25 8,750.00 25 25 8,750.00 25 25 8,750.00 25 25 8,750.00 100.00 350.00 35,000.00

77 CBU Staff Meeting (live-out) pax 0 0.00 7 7 2,450.00 0 0.00 7 7 2,450.00 14.00 350.00 4,900.00

78PSD Semestral /Year End Performance Evaluation cum Staff

Developmentpax 0 0.00 95 95 171,000.00 0 0.00 95 95 171,000.00 190.00 1,800.00 342,000.00

79 Training on Coaching for the CGS(live-in) pax 99 99 178,200.00 0 0.00 0 0.00 0 0.00 99.00 1,800.00 178,200.00

80 Training on Coaching for the CGS(Honorarium of RP) pax 3 3 6,000.00 0 0.00 0 0.00 0 0.00 3.00 2,000.00 6,000.00

81 Breakfast/Lunch/Dinner pax 50 50 10,000.00 50 50 10,000.00 50 50 10,000.00 50 50 10,000.00 200.00 200.00 40,000.00

82 AM/ PM Snack pax 50 50 3,750.00 50 50 3,750.00 50 50 3,750.00 50 50 3,750.00 200.00 75.00 15,000.00

83 Board and Lodging/Trainings/Workshop pax 50 50 90,000.00 50 50 90,000.00 50 50 90,000.00 50 50 90,000.00 200.00 1,800.00 360,000.00

84 ORD Semestral Performance Evaluation pax 0 0.00 16 16 24,000.00 0 0.00 16 16 24,000.00 32.00 1,500.00 48,000.00

85 Meetings pax 30 30 30 90 31,500.00 30 30 30 90 31,500.00 30 30 30 90 31,500.00 30 30 30 90 31,500.00 360.00 350.00 126,000.00

86 Community Assembly pax 50 50 100 35,000.00 50 50 50 150 52,500.00 0 0.00 0 0.00 250.00 350.00 87,500.00

87Orientation of Newly hired workers on DSWD Vision, Mission

statements and Organizational Outcomes, Thrust and priorities,

'board and

lodging 154.00 154 277,200.00 144.00 144 259,200.00 140.00 140 252,000.00 0 0.00 438.00 1,800.00 788,400.00

88Seminar on Strengthening Excellence in Human Resource

Actions [SEHRA]

'board and

lodging 48.00 48 86,400.00 0 0.00 0 0.00 0 0.00 48.00 1,800.00 86,400.00

89Measuring HR Effectiveness

pax 21.00 21 37,800.00 0 0.00 0 0.00 0 0.00 21.00 1,800.00 37,800.00

90 Core Group of Specialist (GCS) Technical Sharing Session pax 33.00 33 59,400.00 33 33 59,400.00 33 33 59,400.00 0 0.00 99.00 1,800.00 178,200.00

91Orientation and Consultation of Agency Field Instructors (AFIs)

with division Chiefs/Section/Unit Heads and programs focals on pax 0 0.00 35 35 63,000.00 40 40 72,000.00 0 0.00 75.00 1,800.00 135,000.00

92Leadership and Management Certification Program for

Supervisors, Middle and First-Line Managers and Middle pax 360.00 360 648,000.00 0 0.00 0 0.00 0 0.00 360.00 1,800.00 648,000.00

93Training of Trainers on Comm. Resilience Model for DSWD XI

Social Workers pax 135.00 135 243,000.00 0 0.00 0 0.00 0 0.00 135.00 1,800.00 243,000.00

94HRMDD Staff Quarterly Meeting

pax 22.00 22 7,700.00 22.00 22 7,700.00 22.00 22 7,700.00 22.00 22 7,700.00 88.00 350.00 30,800.00

95 DSPMS Assessment & Checkpoint pax 0 0.00 550.00 550 192,500.00 0 0.00 0 0.00 550.00 350.00 192,500.00

96 PMT Quarterly Meeting pax 60.00 60 21,000.00 0 0.00 0 0.00 0 0.00 60.00 350.00 21,000.00

97Meeting on PWD Federation Presidents No. of participants -

(15pax x 1500 x 4mos) pax 15.00 15 22,500.00 15.00 15 22,500.00 15.00 15 22,500.00 15.00 15 22,500.00 60.00 1,500.00 90,000.00

98Regional Committees on Disability Affairs No. of participants -

(35pax x 1500 x 4mos) pax 35 35 52,500.00 35 35 52,500.00 35 35 52,500.00 35 35 52,500.00 140.00 1,500.00 210,000.00

99National Disability Prevention and Rehabilitation Week No. of

participants - (500pax x 350.00) pax 0 0.00 0 0.00 500.00 500 175,000.00 0 0.00 500.00 350.00 175,000.00

100 Program Committee on NDPR pax 15 15 5,250.00 15.00 15 5,250.00 15 15 5,250.00 15 15 5,250.00 60.00 350.00 21,000.00

101 PWD Advocacy on Sign language by Audio Video in slow motion pax 5 5 50,000.00 0 0.00 0 0.00 0 0.00 5.00 10,000.00 50,000.00

102Disability Inclusion Orientation to com Province, Davao Occ.

Digos city,mati City/Davao Oriental pax 20 20 11,000.00 20 20 11,000.00 20 20 11,000.00 20 20 11,000.00 80.00 550.00 44,000.00

103Conduct of RJJWC Regular Meeting (25 pax for 1 day, 1 full

meal and 2 snacks) pax 25 25 50 17,500.00 25 25 8,750.00 75.00 350.00 26,250.00

104Conduct of RJJWC Special Meeting (25 pax for 1 day, 1 full meal

and 2 snacks) pax 25 25 8,750.00 0 0.00 25.00 350.00 8,750.00

105Orientation and Technical Assitance of RA 9344 as amended,

the Development of CLJIP and Data Registry for 2019 (50 pax * 2 pax 100 100 200 320,000.00 100 100 160,000.00 0 0.00 300.00 1,600.00 480,000.00

106Inter-Agency observance of the 8th Juvenile Justice and Welfare

Consciousness Week in November 2019 (22 pax *1 day pax 0 0.00 0 0.00 22 22 35,200.00 22.00 1,600.00 35,200.00

107TWG Meeting on Writeshop for Communication Plan (30 pax * 1

day, with 3 meals and 2 snacks, with use of venue) pax 30 30 48,000.00 0 0.00 0 0.00 30.00 1,600.00 48,000.00

108Inspection and Monitoring Visit of Detention Facilities of RJJWC

In Region XI (10 pax for 2 days) pax 20 20 24,000.00 20 20 24,000.00 0 0.00 40.00 1,200.00 48,000.00

109RJJWC XI Program Review and Evaluation for 2019 (30 pax * 1

day with 3 full meals and 2 snacks, with free use of venue and pax 0 0.00 0 0.00 30 30 48,000.00 30.00 1,600.00 48,000.00

110Roll-Out Training on Integrated Care Management Protocol

Training Module (27 pax * 4 days overnight with 3 meals and 2 pax 0 0.00 108 108 172,800.00 0 0.00 108.00 1,600.00 172,800.00

111Capability Building in relation to JJWA (40 pax* 1 day, with 3

meals and 2 snacks, with free use of venue and room pax 40 40 60,000.00 0 0.00 0 0.00 40.00 1,500.00 60,000.00

112Meals (P750 - 1 meal and 2 snacks, non pork x 100 participant)

with flowing coffee pax 0 0.00 0 0.00 56 56 42,000.00 0 0.00 56.00 750.00 42,000.00

1139.1 Conduct of Stakeholders Quarterly Conference (72 pax x

Php1,800.00 per day x 4 quarters) pax 72 72 129,600.00 72 72 129,600.00 72 72 129,600.00 72 72 129,600.00 288.00 1,800.00 518,400.00

1149.2 Conduct of Program Implementation Review with C/MSWDO,

C/Municipal Accountant, SFP Focals, and Other Stakeholders pax 0 0.00 0 0.00 260 260 468,000.00 0 0.00 260.00 1,800.00 468,000.00

115 Full Board and Lodging pax 90 90 162,000.00 60 60 108,000.00 60 60 108,000.00 60 60 108,000.00 270.00 1,800.00 486,000.00

116 Snacks (AM and PM) pax 200 200 15,000.00 200 200 15,000.00 200 200 15,000.00 200 200 15,000.00 800.00 75.00 60,000.00

117 Lunch and 2 snacks pax 60 60 21,000.00 150 150 52,500.00 150 150 52,500.00 150 150 52,500.00 510.00 350.00 178,500.00

118 Room Accommodation pax 0 0.00 0.00 5.00 15,000.00 0.00 5.00 15,000.00 5 5 15,000.00 15.00 3,000.00 45,000.00

119Conduct of Capability building for DayCare Workers(DCC)

Training for DCWs(Food and Accomodation for 15 pax @ PAX 0 0.00 15 15 27,000.00 0 0.00 0 0.00 15.00 1,800.00 27,000.00

120Skills Enhancement for SWDAs(35 pax x 1800.00 x

2days=126,000 0 0.00 35 35 63,000.00 0.00 0 0.00 35.00 1,800.00 63,000.00

121Skills Enhancement for for ABSNET officers (15 pax x 1800.00 x

2 days= 54,000 0 0.00 20 20 36,000.00 15 15 27,000.00 0 0.00 35.00 1,800.00 63,000.00

122Orientation on New Guidelines/Policies (68 pax x 500.00=P

34,000.0068 68 34,000.00 0 0.00 0 0.00 0 0.00 68.00 500.00 34,000.00

Page 15: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 15 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

123Quarterly Meetings (5 clustersx P2,000.00 x 4 quarters=

40,000.00/4 Qrts= P10,000) pax 200 200 10,000.00 200 200 10,000.00 200 200 10,000.00 200 200 10,000.00 800.00 50.00 40,000.00

124 ABSNET Anniversary(90 pax x P600= 54,000.00) pax 90 90 0.00 30.00 350.00 10,500.00

125Regional ABSNET Semestral Evaluation (60 pax x 2 sem x

P600.00 = P72,000.00/2 sem= P32,000.00) pax 60 60 90.00 600.00 54,000.00

126 Procurement Section Semestral Meeting pax 0 0.00 10 10 5,000.00 0 0.00 10 10 5,000.00 20.00 500.00 10,000.00

127Conduct SPDR Workshop for LSWDOs for

(Compostela Valley Province (2 days pax 110.00 110 198,000.00 0 0.00 0 0.00 0 0.00 110.00 1,800.00 198,000.00

128Conduct SPDR Workshop for LSWDOs for

(2 days full board accomodation for 55 pax)pax 110.00 110 198,000.00 0 0.00 0 0.00 0 0.00 110.00 1,800.00 198,000.00

129Orientation for LSWDOs Re: Enhanced Functionality Assessment

Tool (1 day full board pax 55.00 55 99,000.00 0 0.00 0 0.00 0 0.00 55.00 1,800.00 99,000.00

130Semestral Consultation for LSWDOs TARA concerns (1 day full

board accomodation for 55 pax) x 2 semesterpax 0 0.00 55.00 55 99,000.00 0 0.00 55.00 55 99,000.00 110.00 1,800.00 198,000.00

131Learning and Development Intervention (LDIs)Training Worshop

(2 days full board accomodation for 55 pax) x 2 semester pax 0 0.00 110.00 110 198,000.00 0 0.00 110.00 110 198,000.00 220.00 1,800.00 396,000.00

132 NHTS Monthly Meeting (1 meal/2snacks x 10 pax) pax 10 10 10 30 10,500.00 10 10 10 30 10,500.00 10 10 10 30 10,500.00 10 10 10 30 10,500.00 120.00 350.00 42,000.00

133 Regional Planning and Workshop (3-day) pax 50 150.00 7500 150.00 1,500.00

134 Technical Trainnig (3-day) pax 50 150.00 7500 150.00 1,500.00

135 Year-End Assessment (3-day) pax 50 150.00 7,500.00 150.00 1,500.00

136 SLP Monthly Meeting pax 50 50 50 150.00 52500 50 50 50 150.00 52500 50 50 50 150.00 52500 50 50 50 150.00 52,500.00 600.00 350.00

137 Capability Building Training pax 35 35 34,125.00 35 35 34,125.00 35 35 34,125.00 35 35 34,125.00 140.00 975.00 136,500.00

138 Capability Building Trainors Honorarium person 2 2 2,000.00 2 2 2,000.00 2 2 2,000.00 2 2 2,000.00 8.00 1,000.00 8,000.00

139

Disaster Preparedness Training (Fire and Earthquake Drills,

Hazard Hunting, etc.) pax 35 35 12,250.00 - - - - 35 35 12,250.00 70.00 350.00 24,500.00

140 Disaster Preparedness Facilitators Honorarium person 2 2 2,000.00 - - - - 2 2 2,000.00 4.00 1,000.00 4,000.00

141 Skills Enhancement Training pax 35 35 34,125.00 35 35 34,125.00 35 35 34,125.00 35 35 34,125.00 140.00 975.00 136,500.00

142 Skills Enhancement Trainors Honorarium person 2 2 2,000.00 2 2 2,000.00 2 2 2,000.00 2 2 2,000.00 8.00 1,000.00 8,000.00

143 Staff Development Activity cum Stress Management Training pax 35 35 56,000.00 35 35 56,000.00 35 35 56,000.00 35 35 56,000.00 140.00 1,600.00 224,000.00

144 Stress Debriefing Facilitators Honorarium person 2 2 2,000.00 2 2 2,000.00 2 2 2,000.00 2 2 2,000.00 8.00 1,000.00 8,000.00

145 Monthly General Staff Meetings pax 41 41 41 123 43,050.00 41 41 41 123 43,050.00 41 41 41 123 43,050.00 41 41 41 123 43,050.00 492.00 350.00 172,200.00

146 Year-End Performance Evaluation and Assessment pax - - - - - - 35 35 56,000.00 35.00 1,600.00 56,000.00

9 Airline ticket ticket 1 1 2 30,000.00 1 1 2 30,000.00 1 1 2 30,000.00 1 1 2 30,000.00 8.00 15,000.00 120,000.00

Airline Ticket (for trainings to be conducted by CO) pax 2 2 38,400.00 2 2 38400 2 2 38400 0 0 6 19,200.00 115,200.00

RJJWC Congress 2019 (4 Committee Members and 1 SWO III to

attend RJJWC Congress in Metro Manila on May 20-24, 2019) pax 0 0.00 5 5 75,000.00 0 0.00 0 0.00 5.00 15,000.00 75,000.00

Vehicle Rental van 1 1 12,000.00 3 4 4 11 132,000.00 6 7 6 19 228,000.00 5 6 4 15 180,000.00 46.00 12,000.00 552,000.00

Vehicle Rental van 14 14 20,000.00 10 10 16 4 20,000.00 10 12 14 36 180,000.00 12 10 4 26 130,000.00 16.00 5,000.00 80,000.00

SFP Monitoring (8 travels x Php4,250.00) van 0 0.00 8 8 34,000.00 0 0.00 0 0.00 8.00 4,250.00 34,000.00

For the Conduct or RJJWC Monitoring Visits to Jails and

Detention Facilities (allocation is 60K per annum) for 3 days27500 27500 0.00 27500 27500 0.00 0 0.00 55,000.00 55,000.00

Van Rental for Monitoring/Validation/Accreditation of

SWDAs,CSO and DCC & DCW vehicle 2 2 2 6 36,000.00 2 2 2 6 36,000.00 2 2 2 6 36,000.00 2 2 2 6 36,000.00 24.00 6,000.00 144,000.00

Vehicle Rental vehicle 1 1 3,500.00 1 1 3,500.00 2 2 7,000.00 1 1 3,500.00 5.00 3,500.00 17,500.00

1 World AIDS Day (1 Tarpaulin 24.5 x 12 @ 4,600.00) piece 0 0.00 0 0.00 0 0.00 1 1 4,600.00 1.00 4,600.00 4,600.00

2 Advertising Expenses ( P350.00/tshirt x 500pax ) pax 0 0.00 500 500 175,000.00 0 0.00 0 0.00 500.00 350.00 175,000.00

3 Tarpauline (5X6ft) 1 1 1 3 1,080.00 1 1 1 3 1,080.00 1 1 1 3 1,080.00 1 1 1 3 1,080.00 12.00 360.00 4,320.00

4 Tarpauline (1x6ft) 1 1 1 3 216.00 1 1 1 3 216.00 1 1 1 3 216.00 1 1 1 3 216.00 12.00 72.00 864.00

5 Tarpauline (4x2ft) 1 1 1 3 288.00 1 1 1 3 288.00 1 1 1 3 288.00 1 1 1 3 288.00 12.00 96.00 1,152.00

6 Tarpauline (8x4ft) 1 1 1 3 1,152.00 1 1 1 3 1,152.00 1 1 1 3 1,152.00 1 1 1 3 1,152.00 12.00 384.00 4,608.00

7 Tarpauline (5x4ft) 1 1 1 3 720.00 1 1 1 3 720.00 1 1 1 3 720.00 1 1 1 3 720.00 12.00 240.00 2,880.00

8 Tarpaulin, size 5' x 6' piece 3 3 1,500.00 3 3 1,500.00 3 3 1,500.00 0 0.00 9.00 500.00 4,500.00

9 Polo Shirt/T-Shirt/Cap/Umbrella/Mug with DSWD Logo piece 260 260 117,000.00 260.00 450.00 117,000.00

10 Tarpaulin, size 4' x 5' piece 1 1 12.00 2 2 24.00 2 2 24.00 2 2 24.00 7.00 12.00 84.00

11 Tarpaulin, size 4' x 6' piece 1 1 12.00 2 2 24.00 2 2 24.00 2 2 24.00 7.00 12.00 84.00

12 Tarpaulin, size 5' x 6' piece 1 1 12.00 2 2 24.00 2 2 24.00 2 2 24.00 7.00 12.00 84.00

13 Polo Shirt/T-Shirt/Cap/Umbrella/Mug with DSWD Logo/calendar piece 0 0.00 500 500 175,000.00 0 0.00 0 0.00 500.00 350.00 175,000.00

14Localization of Do's and Don’t's in handling CAR and CICL, 991

copies of brochure, back to back design, full color at 30 pesos pieces 0 0.00 991 991 29,730.00 0 0.00 0 0.00 991.00 30.00 29,730.00

15 Calendar piece 120 120 30,000.00 0 0.00 0 0.00 0 0.00 120.00 250.00 30,000.00

165.1 Memo Pad (100 Sheets) and Ballpen (black) with Printed

DSWD and SFP Logo pc 2800 2800 280,000.00 0 0.00 0 0.00 0 0.00 2,800.00 100.00 280,000.00

175.2 Roundshape Foldable Fan with Individual Case with Printed

DSWD and SFP Logo, red/blue/green pc 560 560 28,000.00 0 0.00 0 0.00 0 0.00 560.00 50.00 28,000.00

186.1 Hard bound planner w/ customizable calendar, with place

holder ribbon, 5.5' x 7", 100 sheets, with DSWD and SFP Logo pc 180 180 54,000.00 0 0.00 0 0.00 0 0.00 180.00 300.00 54,000.00

19 Advocacy Tshirts w/collar pc 0 0.00 100 100 45,000.00 0.00 100.00 0.00 100.00 100.00 450.00 45,000.00

20 Advocacy Materials piece 100 100 50,000.00 100 100 50,000.00 100 100 50,000.00 100 100 50,000.00 400.00 500.00 200,000.00

21 Brochure/Flyers/Fan/Button Pins/Wall Clock/Calendar piece - - 1000 1,000 50,000.00 - - - - 1,000.00 50.00 50,000.00

22 Polo Shirt/T-Shirt/Cap/Umbrella/Mug with DSWD Logo piece - - - - 150 150 45,000.00 - - 150.00 300.00 45,000.00

VEHICLE MAINTENANCE

1 Change oil & oil filter; Replace fuel filter & air cleaner unit 8 8 16 9,600.00 8 8 4,800.00 8 8 4,800.00 8 8 4,800.00 40.00 600.00 24,000.00

2 Align signal light bracket unit 8 8 16 9,600.00 8 8 4,800.00 8 8 4,800.00 8 8 4,800.00 40.00 600.00 24,000.00

3 Overhaul front wheel cylinder R/L unit 8 8 16 9,600.00 8 8 4,800.00 8 8 4,800.00 8 8 4,800.00 40.00 600.00 24,000.00

4 Clean 4 wheel brakes unit 8 8 16 8,000.00 8 8 4,000.00 8 8 4,000.00 8 8 4,000.00 40.00 500.00 20,000.00

5 2 - Wheel Balancing unit 8 8 16 22,400.00 8 8 11,200.00 8 8 11,200.00 8 8 11,200.00 40.00 1,400.00 56,000.00

6 Wheel alignment & Camber unit 8 8 16 12,800.00 8 8 6,400.00 8 8 6,400.00 8 8 6,400.00 40.00 800.00 32,000.00

7 General Aircon Cleaning unit 8 8 16 72,000.00 8 8 36,000.00 8 8 36,000.00 8 8 36,000.00 40.00 4,500.00 180,000.00

8 Replace engine support unit 8 8 16 9,600.00 8 8 4,800.00 8 8 4,800.00 8 8 4,800.00 40.00 600.00 24,000.00

9 Replace trnasmission support; replace trans oil unit 8 8 16 8,000.00 8 8 4,000.00 8 8 4,000.00 8 8 4,000.00 40.00 500.00 20,000.00

10 Replace trans oil seal unit 8 8 16 6,400.00 8 8 3,200.00 8 8 3,200.00 8 8 3,200.00 40.00 400.00 16,000.00

Advocacy Materials

Passenger Air Transportation

Transportation

Page 16: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 16 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

11 Oil Filter unit 8 8 16 15,200.00 8 8 7,600.00 8 8 7,600.00 8 8 7,600.00 40.00 950.00 38,000.00

12 Full synthetic oil unit 8 8 16 140,800.00 8 8 70,400.00 8 8 70,400.00 8 8 70,400.00 40.00 8,800.00 352,000.00

13 Hella Horn unit 8 8 16 56,000.00 8 8 28,000.00 8 8 28,000.00 8 8 28,000.00 40.00 3,500.00 140,000.00

14 Fuel Filter unit 8 8 16 18,880.00 8 8 9,440.00 8 8 9,440.00 8 8 9,440.00 40.00 1,180.00 47,200.00

15 Air cleaner unit 8 8 16 24,000.00 8 8 12,000.00 8 8 12,000.00 8 8 12,000.00 40.00 1,500.00 60,000.00

16 Engine Support unit 8 8 16 16,800.00 8 8 8,400.00 8 8 8,400.00 8 8 8,400.00 40.00 1,050.00 42,000.00

17 Transmission support unit 8 8 16 15,680.00 8 8 7,840.00 8 8 7,840.00 8 8 7,840.00 40.00 980.00 39,200.00

18 Transmission Oil unit 8 8 16 4,800.00 8 8 2,400.00 8 8 2,400.00 8 8 2,400.00 40.00 300.00 12,000.00

19 Axle Oil seal unit 8 8 16 19,200.00 8 8 9,600.00 8 8 9,600.00 8 8 9,600.00 40.00 1,200.00 48,000.00

20 Door Stick Assy unit 8 8 16 30,400.00 8 8 15,200.00 8 8 15,200.00 8 8 15,200.00 40.00 1,900.00 76,000.00

21 PS Motor Assy unit 8 8 16 46,400.00 8 8 23,200.00 8 8 23,200.00 8 8 23,200.00 40.00 2,900.00 116,000.00

22 Shock Bushing unit 8 8 16 8,000.00 8 8 4,000.00 8 8 4,000.00 8 8 4,000.00 40.00 500.00 20,000.00

23 Body Bushing unit 8 8 16 205,760.00 8 8 102,880.00 8 8 102,880.00 8 8 102,880.00 40.00 12,860.00 514,400.00

24 Pull down Transmission; replace release brs clutch disc unit 8 8 16 56,000.00 8 8 28,000.00 8 8 28,000.00 8 8 28,000.00 40.00 3,500.00 140,000.00

25 Clutch cover; pilot brg unit 8 8 16 80,000.00 8 8 40,000.00 8 8 40,000.00 8 8 40,000.00 40.00 5,000.00 200,000.00

26 Replace Hand brake unit 8 8 16 67,200.00 8 8 33,600.00 8 8 33,600.00 8 0.00 32.00 4,200.00 134,400.00

27 clutch Lining unit 8 8 16 73,280.00 8 8 36,640.00 8 8 36,640.00 8 8 36,640.00 40.00 4,580.00 183,200.00

28 clutch sleeve unit 8 8 16 15,840.00 8 8 7,920.00 8 8 7,920.00 8 8 7,920.00 40.00 990.00 39,600.00

29 trans bearing unit 8 8 16 19,200.00 8 8 9,600.00 8 8 9,600.00 8 8 9,600.00 40.00 1,200.00 48,000.00

30 silicon gasket unit 8 8 16 4,800.00 8 8 2,400.00 8 8 2,400.00 8 8 2,400.00 40.00 300.00 12,000.00

31 Pantawid Repiar & Maintenance ( Vehicle ) lot 1 1 1 3 90,000.00 1 1 1 3 90,000.00 1 1 1 3 90,000.00 1 1 1 3 90,000.00 12.00 30,000.00 360,000.00

FOOD PACKS pack 6250 6250 6250 18750 1,350,000.00 6250 6250 6250 18750 1,350,000.00 6250 6250 6250 18750 ######### 6250 6250 6250 18750 ######### 75,000.00 72.00 5,400,000.00

Plain Cellophane piece 6250 6250 6250 18750 43,125.00 6250 6250 6250 18750 43,125.00 6250 6250 6250 18750 43,125.00 6250 6250 6250 18750 43,125.00 75,000.00 2.30 172,500.00

Printed cellophane (DSWD LOGO) piece 6250 6250 6250 18750 46,875.00 6250 6250 6250 18750 46,875.00 6250 6250 6250 18750 46,875.00 6250 6250 6250 18750 46,875.00 75,000.00 2.50 187,500.00

3 Empty Sack piece 6250 6250 6250 18750 168,750.00 6250 6250 6250 18750 168,750.00 6250 6250 6250 18750 168,750.00 6250 6250 6250 18750 168,750.00 75,000.00 9.00 675,000.00

NFA RICE SACKS 2400 2400 2400 7200 11,880,000.00 0 0 0 0 0.00 2400 2400 2400 7200 ######### 0 0 0 0 0.00 14,400.00 1,650.00 23,760,000.00

SARDINES 80,000 80,000 80,000 240000 4,320,000.00 0 0 0 0 0.00 80,000 80,000 80,000 240000 ######### 0 0 0 0 0.00 480,000.00 18.00 8,640,000.00

CARNE NORTE 80,000 80,000 80,000 240000 4,800,000.00 0 0 0 0 0.00 80,000 80,000 80,000 240000 ######### 0 0 0 0 0.00 480,000.00 20.00 9,600,000.00

COFFEE 3 IN 1 120,000 120,000 120,000 360000 2,520,000.00 0 0 0 0 0.00 120,000 120,000 120,000 360000 ######### 0 0 0 0 0.00 720,000.00 7.00 5,040,000.00

Malong (single size) 200 25,000.00 0 0.00 0 0.00 0 0.00 200.00 125.00 25,000.00

Certificate Frame (A4) 15 1,200.00 0 0.00 72 ###### 87 6,960.00 5,862.00 80.00 468,960.00

Scissors 6" 65 1,365.00 0 0.00 0 0.00 0 0.00 65.00 21.00 1,365.00

Notebooks - steno type 65 975.00 0 0.00 0 0.00 0 0.00 65.00 15.00 975.00

RERs pads 5 75.00 5 75.00 5 75.00 5 75.00 20.00 15.00 300.00

Back Packs for children 65 19,500.00 0 0.00 0 0.00 0 0.00 65.00 300.00 19,500.00

Ballpen Color Black 65 487.50 30 225.00 40 300.00 40 300.00 175.00 7.50 1,312.50

Pencil Mongol no. 2 65 763.75 0 0.00 0 0.00 0 0.00 65.00 11.75 763.75

Crayola 16 pcs. 65 1,625.00 0 0.00 0 0.00 0 0.00 65.00 25.00 1,625.00

Intermediate Paper 80 lvs. 65 1,170.00 0 0.00 0 0.00 0 0.00 65.00 18.00 1,170.00

Eraser Medium 65 520.00 0 0.00 0 0.00 0 0.00 65.00 8.00 520.00

Umbrella for advocacy-big 112 28,000.00 0 0.00 0 0.00 0 0.00 112.00 250.00 28,000.00

Triangular Bandages piece 5 5 350.00 0 0.00 0 0.00 0 0.00 5.00 70.00 350.00

Crepe Bandages 3"x5 yds piece 2 2 50.00 0 0.00 0 0.00 0 0.00 2.00 25.00 50.00

Crepe Bandages 4"x5 yds piece 2 2 60.00 0 0.00 0 0.00 0 0.00 2.00 30.00 60.00

Crepe Bandages 6"x5 yds piece 2 2 100.00 0 0.00 0 0.00 0 0.00 2.00 50.00 100.00

Disposal Gloves piece 1 1 250.00 0 0.00 0 0.00 0 0.00 1.00 250.00 250.00

Adhesive Tape 1"x5 yds piece 5 5 800.00 0 0.00 0 0.00 0 0.00 5.00 160.00 800.00

Disposable Masks piece 5 5 375.00 0 0.00 0 0.00 0 0.00 5.00 75.00 375.00Splints (wooden and plastic w/ PADS, including popsicle for

broken fingers piece 10 10 7,200.00 0 0.00 0 0.00 0 0.00 10.00 720.00 7,200.00

Bandage Scissors piece 10 10 850.00 0 0.00 0 0.00 0 0.00 10.00 85.00 850.00

Surgical Scissors piece 10 10 700.00 0 0.00 0 0.00 0 0.00 10.00 70.00 700.00

ANTI-ASTHMATICS, Guiafenesin/Salbutamol piece 30 30 1,080.00 0 0.00 0 0.00 0 0.00 30.00 36.00 1,080.00

ANTI-DIARRHEALS, Loperamide HCL piece 30 30 540.00 0 0.00 0 0.00 0 0.00 30.00 18.00 540.00

ANALGESIC/ANTIPYRETICS, Mefenamic Acid 500mg box 1 1 1,200.00 1 1 1,200.00 1 1 1,200.00 1 1 1,200.00 4.00 1,200.00 4,800.00

ANALGESIC/ANTIPYRETICS, Paracetamol 500's box 1 1 1,800.00 1 1 1,800.00 1 1 1,800.00 1 1 1,800.00 4.00 1,800.00 7,200.00

Face mask box 1 1 240.00 0 0.00 1 1 240.00 1 1 240.00 3.00 240.00 720.00

STRETCHER, Ferno stretcher/lifter, aluminum poles piece 2 2 10,000.00 0 0.00 0 0.00 0 0.00 2.00 5,000.00 10,000.00

Walker piece 2 2 5,000.00 0 0.00 0 0.00 0 0.00 2.00 2,500.00 5,000.00

Wheelchair ( Adult ) piece 2 2 9,000.00 0 0.00 0 0.00 0 0.00 2.00 4,500.00 9,000.00

Wheelchair ( Pedia ) piece 2 2 7,000.00 0 0.00 0 0.00 0 0.00 2.00 3,500.00 7,000.00

Digital Thermometer piece 2 2 600.00 0 0.00 0 0.00 0 0.00 2.00 300.00 600.00

ANALGESIC/ANTIPYRETICS, Ibuprofen 200mg box 1 1 1 3 2,535.00 1 1 1 3 2,535.00 0 0.00 0 0.00 6.00 845.00 5,070.00

ANALGESIC/ANTIPYRETICS, Mefenamic Acid 500mg box 2 2 2 6 15,960.00 2 2 2 6 15,960.00 2 2 2 6 15,960.00 2 2 2 6 15,960.00 24.00 2,660.00 63,840.00

ANALGESIC/ANTIPYRETICS, Naproxen Na Forte 550mg box 1 1 1 3 16,680.00 1 1 1 3 16,680.00 0 0.00 0 0.00 6.00 5,560.00 33,360.00

ANALGESIC/ANTIPYRETICS, Paracetamol 500's box 1 1 1 3 6,180.00 1 1 1 3 6,180.00 1 1 1 3 6,180.00 1 1 1 3 6,180.00 12.00 2,060.00 24,720.00

ANALGESIC/ANTIPYRETICS, Paracetamol Syrup 60ml bottle 5 5 5 15 2,051.25 5 5 5 15 2,051.25 5 5 5 15 2,051.25 5 5 5 15 2,051.25 60.00 136.75 8,205.00

ANTI-DIARRHEALS, Loperamide HCL piece 100 100 1,800.00 100 100 1,800.00 0 0.00 0 0.00 200.00 18.00 3,600.00

ANTI-EMETICS, Meclizine HCL piece 50 50 900.00 50 50 900.00 0 0.00 0 0.00 100.00 18.00 1,800.00

ANTIFUNGALS, Clotimazole Cream tube 0 0 0 0 0.00 0 0 0 0 0.00 0 0.00 0 0.00 0.00 360.00 0.00

ANTIFUNGALS, Ketoconazole Cream tube 3 3 3 9 2,160.00 3 3 3 9 2,160.00 3 3 3 9 2,160.00 3 3 3 9 2,160.00 36.00 240.00 8,640.00

ANTIHELMENTICS, Mebendazole 500mg x 36 piece 3 3 306.75 3 3 306.75 3 3 306.75 3 3 306.75 12.00 102.25 1,227.00

ANTIOBIOTICS, Amoxicillin 250mg 100's box 4 4 3,380.00 4 4 3,380.00 4 4 3,380.00 4 4 3,380.00 16.00 845.00 13,520.00

ANTIOBIOTICS, Amoxicillin 500mg , 100's box 5 5 7,445.00 5 5 7,445.00 5 5 7,445.00 0 0.00 15.00 1,489.00 22,335.00

ANTIOBIOTICS, Cefalexin 500mg, 100's box 5 5 9,250.00 5 5 9,250.00 0 0.00 0 0.00 10.00 1,850.00 18,500.00

ANTI-SPASMODIC, Hyoscine-N--butylbromide tablet piece 100 100 2,360.00 100 100 2,360.00 100 100 2,360.00 100 100 2,360.00 400.00 23.60 9,440.00COLDS PREPARATIONS, Phenylprop. /Paracetamol/Chlorp.

Maleate100's box 2 2 1,398.00 2 2 1,398.00 2 2 1,398.00 2 2 1,398.00 8.00 699.00 5,592.00

COLDS PREPARATIONS, Phenylprop. Maleate/Paracetamol

100's(ND) box 1 1 923.50 1 1 923.50 1 1 923.50 1 1 923.50 4.00 923.50 3,694.00

COLDS PREPARATIONS, Bromhexine tablet piece 100 100 1,440.00 100 100 1,440.00 0 0.00 0 0.00 200.00 14.40 2,880.00

COLDS PREPARATIONS, Carbocisteinecaps/tab box 200 200 199,000.00 200 200 199,000.00 150 150 149,250.00 150 150 149,250.00 700.00 995.00 696,500.00

COLDS PREPARATIONS, Guiafenesin Syr bot 12 12 1,254.00 12 12 1,254.00 0 0.00 0 0.00 24.00 104.50 2,508.00

FoodPacks

Homelife Supplies

Medical Supplies/Medicines

Page 17: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 17 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

COLDS PREPARATIONS, Lagundi syrup 60ml bot 12 12 1,128.00 12 12 1,128.00 12 12 1,128.00 12 12 1,128.00 48.00 94.00 4,512.00

COLDS PREPARATIONS, Lagundi tablet box 100 100 62,500.00 100 100 62,500.00 100 100 62,500.00 100 100 62,500.00 400.00 625.00 250,000.00

EYE PREPARATIONS, Gentamycicin Sulfate eye drops bottle 0 0 0.00 0 0 0.00 0 0.00 0 0.00 0.00 250.00 0.00

GIT REGULATORS/ANTI-FLATULENTS, Domperidone piece 25 25 750.00 25 25 750.00 25 25 750.00 25 25 750.00 100.00 30.00 3,000.00

LAXATIVES/PURGATIVES, Bisacodyl piece 25 25 750.00 25 25 750.00 25 25 750.00 0 0.00 75.00 30.00 2,250.00

OTHERS, Cottonballs pack 3 3 3 9 1,080.00 3 3 3 9 1,080.00 3 3 3 9 1,080.00 3 3 3 9 1,080.00 36.00 120.00 4,320.00

OTHERS, Cottonbuds/tips, 200's pack 36 36 36 108 2,700.00 36 36 36 108 2,700.00 12 12 12 36 900.00 12 12 12 36 900.00 288.00 25.00 7,200.00

OTHERS, Hydrogen Peroxide 500ml bottle 4 4 272.00 4 4 272.00 3 3 204.00 3 3 204.00 14.00 68.00 952.00

OTHERS, Micropore plaster piece 12 12 540.00 12 12 540.00 12 12 540.00 12 12 540.00 48.00 45.00 2,160.00

OTHERS, Sterile Gauze 4x4 pack 5 5 600.00 5 5 600.00 5 5 600.00 5 5 600.00 20.00 120.00 2,400.00

SKIN PREPARATTIONS, Burn Ointment tube 3 3 360.00 3 3 360.00 3 3 360.00 3 3 360.00 12.00 120.00 1,440.00

SKIN PREPARATTIONS, Calamine Lotion bottle 3 3 450.00 3 3 450.00 0 0.00 0 0.00 6.00 150.00 900.00SKIN PREPARATTIONS, Fluocinolone A/Neomycin Sulfate

cream tube 0 0 0.00 0 0 0.00 3 3 816.00 0 0 0.00 3.00 272.00 816.00

SKIN PREPARATTIONS, Mupirocin Cream tube 0 0 0 0 0.00 0 0 0 0 0.00 3 3 3 9 5,400.00 3 3 3 9 5,400.00 18.00 600.00 10,800.00

SKIN PREPARATTIONS, Mupirocin ointment tube 3 3 3 9 3,600.00 3 3 3 9 3,600.00 3 3 3 9 3,600.00 3 3 3 9 3,600.00 36.00 400.00 14,400.00SKIN PREPARATTIONS, Povidonhe Iodine antiseptic soln.

120ml bottle 6 6 1,110.00 6 6 1,110.00 6 6 1,110.00 6 6 1,110.00 24.00 185.00 4,440.00

VITAMINS, Ascobic Acid 500mg ,100's box 12 12 12 36 20,520.00 12 12 12 36 20,520.00 10 10 10 30 17,100.00 10 10 10 30 17,100.00 132.00 570.00 75,240.00

VITAMINS, B Complex ,100's box 12 12 12 36 15,300.00 12 12 12 36 15,300.00 10 10 10 30 12,750.00 10 10 10 30 12,750.00 132.00 425.00 56,100.00

VITAMINS, Ferrous Sulfate , 100's bottle 12 12 12 36 4,860.00 12 12 12 36 4,860.00 10 10 10 30 4,050.00 10 10 10 30 4,050.00 132.00 135.00 17,820.00

VITAMINS, Multivitamins ,100's box 12 12 12 36 21,600.00 12 12 12 36 21,600.00 10 10 10 30 18,000.00 10 10 10 30 18,000.00 132.00 600.00 79,200.00

Aceite de Manzanilla 100ml bottle 12 12 492.00 12 12 492.00 6 6 246.00 6 6 246.00 36.00 41.00 1,476.00

Ambroxol drops 15ml bottle 24 24 2,400.00 24 24 2,400.00 15 15 1,500.00 15 15 1,500.00 78.00 100.00 7,800.00

Ambroxol syrup 120ml bottle 24 24 2,880.00 24 24 2,880.00 15 15 1,800.00 15 15 1,800.00 78.00 120.00 9,360.00

Ambroxol 30mg. box 3 3 3,825.00 3 3 3,825.00 3 3 3,825.00 3 3 3,825.00 12.00 1,275.00 15,300.00

Amoxicillin drops 15ml bottle 24 24 2,400.00 24 24 2,400.00 20 20 2,000.00 20 20 2,000.00 88.00 100.00 8,800.00

Amoxicillin syrup 120ml bottle 24 24 3,552.00 24 24 3,552.00 20 20 2,960.00 20 20 2,960.00 88.00 148.00 13,024.00

Ascorbic Acid tab 100's box 5 5 3,750.00 5 5 3,750.00 5 5 3,750.00 5 5 3,750.00 20.00 750.00 15,000.00

Ascorbic Acid drops 15ml bottle 12 12 1,020.00 12 12 1,020.00 10 10 850.00 10 10 850.00 44.00 85.00 3,740.00

Ascorbic Acid syrup 120ml bottle 12 12 1,680.00 12 12 1,680.00 10 10 1,400.00 10 10 1,400.00 44.00 140.00 6,160.00

Benadryl Expectorant syrup 120ml bottle 12 12 1,440.00 12 12 1,440.00 0 0.00 0 0.00 24.00 120.00 2,880.00

Carbocistiene tab 500mg 100's box 5 5 3,500.00 5 5 3,500.00 5 5 3,500.00 5 5 3,500.00 20.00 700.00 14,000.00

Carbocistiene syrup 120ml bottle 12 12 1,860.00 12 12 1,860.00 10 10 1,550.00 10 10 1,550.00 44.00 155.00 6,820.00

Cetirizine 10mg tabs 100 100 1,000.00 100 100 1,000.00 0 0.00 0 0.00 200.00 10.00 2,000.00

Decolgen No drowse tab 100's box 1 1 520.00 1 1 520.00 1 1 520.00 1 1 520.00 4.00 520.00 2,080.00

Desitin Ointment 57g tube 1 1 200.00 1 1 200.00 1 1 200.00 0 0.00 3.00 200.00 600.00

Dimetapp syrup 60ml bottle 10 10 1,000.00 10 10 1,000.00 0 0.00 0 0.00 20.00 100.00 2,000.00

Neozep tabs 100's box 1 1 200.00 1 1 200.00 1 1 200.00 1 1 200.00 4.00 200.00 800.00

Efficascent Oil 100ml Extra Strength bot 1 1 111.00 1 1 111.00 0 0.00 0 0.00 2.00 111.00 222.00

Ferrous Sulfate tabs 100's box 10 10 11,250.00 10 10 11,250.00 10 10 11,250.00 10 10 11,250.00 40.00 1,125.00 45,000.00

Vicks Vaporub 50g piece 6 6 900.00 6 6 900.00 0 0.00 0 0.00 12.00 150.00 1,800.00

White Flower #2 bottle 6 6 870.00 6 6 870.00 4 4 580.00 4 4 580.00 20.00 145.00 2,900.00

Pregnancy Test piece 12 12 600.00 12 12 600.00 0 0.00 0 0.00 24.00 50.00 1,200.00

Head Lice Treatment Shampoo sachet 25 25 25 75 900.00 25 25 25 75 900.00 25 25 25 75 900.00 25 25 25 75 900.00 300.00 12.00 3,600.00

Dental supplies, dental needle long G30 box 1 1 2,000.00 1 1 2,000.00 1 1 2,000.00 1 1 2,000.00 4.00 2,000.00 8,000.00

Dental supplies, dental needle short G27 box 1 1 2,000.00 1 1 2,000.00 1 1 2,000.00 1 1 2,000.00 4.00 2,000.00 8,000.00

Dental supplies, earloop face mask box 1 1 500.00 0 0.00 1 1 500.00 0 0.00 2.00 500.00 1,000.00

Dental supplies, xylocaine 2% with adrenalin dental anesthesia box 1 1 3,500.00 1 1 3,500.00 1 1 3,500.00 1 1 3,500.00 4.00 3,500.00 14,000.00

Digital Thermometer piece 2 2 600.00 2 2 600.00 2 2 600.00 0 0.00 6.00 300.00 1,800.00

DRRU NON FOOD ITEMS

Empty Sack piece 30000 30000 30000 90000 1,035,000.00 30000 30000 30000 90000 1,035,000.00 30000 30000 30000 90000 ######### 30000 30000 30000 90000 ######### 360,000.00 11.50 4,140,000.00

Twine roll 30 30 30 90 5,580.00 30 30 30 90 5,580.00 30 30 30 90 5,580.00 30 30 30 90 5,580.00 360.00 62.00 22,320.00

Plain Cellophane (XL) piece 30000 30000 30000 90000 270,000.00 30000 30000 30000 90000 270,000.00 30000 30000 30000 90000 270,000.00 30000 30000 30000 90000 270,000.00 360,000.00 3.00 1,080,000.00

Printed Cellophane (XL) piece 30000 30000 30000 90000 315,000.00 30000 30000 30000 90000 315,000.00 30000 30000 30000 90000 315,000.00 30000 30000 30000 90000 315,000.00 360,000.00 3.50 1,260,000.00

Bath Towel piece 1000 1000 1000 3000 255,000.00 0 0.00 0 0.00 1000 1000 1000 3000 255,000.00 6,000.00 85.00 510,000.00

Bowl 6" piece 1000 1000 1000 3000 150,000.00 0 0.00 0 0.00 1000 1000 1000 3000 150,000.00 6,000.00 50.00 300,000.00

Bowl 7"x2" piece 1000 1000 1000 3000 210,000.00 0 0.00 0 0.00 1000 1000 1000 3000 210,000.00 6,000.00 70.00 420,000.00

Cooking Pot (9.25x6x3) piece 1000 1000 1000 3000 600,000.00 0 0.00 0 0.00 1000 1000 1000 3000 600,000.00 6,000.00 200.00 1,200,000.00

Fork (stainless, Med. Thick) piece 1000 1000 1000 3000 19,500.00 0 0.00 0 0.00 1000 1000 1000 3000 19,500.00 6,000.00 6.50 39,000.00

Frying pan piece 1000 1000 1000 3000 489,000.00 0 0.00 0 0.00 1000 1000 1000 3000 489,000.00 6,000.00 163.00 978,000.00

Kettle 20cm(7X5inch) piece 1000 1000 1000 3000 618,000.00 0 0.00 0 0.00 1000 1000 1000 3000 618,000.00 6,000.00 206.00 1,236,000.00

Ladle 12 inches piece 1000 1000 1000 3000 120,000.00 0 0.00 0 0.00 1000 1000 1000 3000 120,000.00 6,000.00 40.00 240,000.00

Malong piece 1000 1000 1000 3000 558,000.00 0 0.00 0 0.00 1000 1000 1000 3000 558,000.00 6,000.00 186.00 1,116,000.00

Mosquito Net piece 1000 1000 1000 3000 528,000.00 0 0.00 0 0.00 1000 1000 1000 3000 528,000.00 6,000.00 176.00 1,056,000.00

Plastic Basin piece 1000 1000 1000 3000 195,000.00 0 0.00 0 0.00 1000 1000 1000 3000 195,000.00 6,000.00 65.00 390,000.00

Plastic Mat 72"x78" piece 1000 1000 1000 3000 501,000.00 0 0.00 0 0.00 1000 1000 1000 3000 501,000.00 6,000.00 167.00 1,002,000.00

Plastic Pail 4 gal. piece 1000 1000 1000 3000 135,000.00 0 0.00 0 0.00 1000 1000 1000 3000 135,000.00 6,000.00 45.00 270,000.00

Tumbler(3" dia x 4.5" H) piece 1000 1000 1000 3000 60,000.00 0 0.00 0 0.00 1000 1000 1000 3000 60,000.00 6,000.00 20.00 120,000.00

Plate 10" piece 1000 1000 1000 3000 148,500.00 0 0.00 0 0.00 1000 1000 1000 3000 148,500.00 6,000.00 49.50 297,000.00

Raincoat piece 1000 1000 1000 3000 315,000.00 0 0.00 0 0.00 1000 1000 1000 3000 315,000.00 6,000.00 105.00 630,000.00

Spoon (stainless, Med. Thick) piece 1000 1000 1000 3000 21,000.00 0 0.00 0 0.00 1000 1000 1000 3000 21,000.00 6,000.00 7.00 42,000.00

Slippers Assorted(Male/small) piece 1000 1000 1000 3000 90,000.00 0 0.00 0 0.00 1000 1000 1000 3000 90,000.00 6,000.00 30.00 180,000.00

Slippers Assorted(Male/med.) piece 1000 1000 1000 3000 105,000.00 0 0.00 0 0.00 1000 1000 1000 3000 105,000.00 6,000.00 35.00 210,000.00

Slippers Assorted(Male/Large) piece 1000 1000 1000 3000 120,000.00 0 0.00 0 0.00 1000 1000 1000 3000 120,000.00 6,000.00 40.00 240,000.00

Slippers Assorted(FeMale/small) piece 1000 1000 1000 3000 90,000.00 0 0.00 0 0.00 1000 1000 1000 3000 90,000.00 6,000.00 30.00 180,000.00

Slippers Assorted(FeMale/med piece 1000 1000 1000 3000 105,000.00 0 0.00 0 0.00 1000 1000 1000 3000 105,000.00 6,000.00 35.00 210,000.00

Slippers Assorted(FeMale/Large) piece 1000 1000 1000 3000 120,000.00 0 0.00 0 0.00 1000 1000 1000 3000 120,000.00 6,000.00 40.00 240,000.00

Tshirt Male(small/med/large) piece 1000 1000 1000 3000 450,000.00 0 0.00 0 0.00 1000 1000 1000 3000 450,000.00 6,000.00 150.00 900,000.00

Tshirt Female(small/med/large) piece 1000 1000 1000 3000 450,000.00 0 0.00 0 0.00 1000 1000 1000 3000 450,000.00 6,000.00 150.00 900,000.00

Brief (Adult/children) piece 1000 1000 1000 3000 150,000.00 0 0.00 0 0.00 1000 1000 1000 3000 150,000.00 6,000.00 50.00 300,000.00

Panty (Adult/children) piece 1000 1000 1000 3000 150,000.00 0 0.00 0 0.00 1000 1000 1000 3000 150,000.00 6,000.00 50.00 300,000.00

Bra (Adult/children) piece 1000 1000 1000 3000 150,000.00 0 0.00 0 0.00 1000 1000 1000 3000 150,000.00 6,000.00 50.00 300,000.00

Bucket pail Plastic with cover 20 liters piece 1000 1000 1000 3000 600,000.00 0 0.00 0 0.00 1000 1000 1000 3000 600,000.00 6,000.00 200.00 1,200,000.00

Toothbrush conventional type (Adult/children) piece 1000 1000 1000 3000 240,000.00 0 0.00 0 0.00 1000 1000 1000 3000 240,000.00 6,000.00 80.00 480,000.00

Toothpaste 500 ML piece 1000 1000 1000 3000 240,000.00 0 0.00 0 0.00 1000 1000 1000 3000 240,000.00 6,000.00 80.00 480,000.00

Shampoo 1250 ML (bottle) bottle 1000 1000 1000 3000 450,000.00 0 0.00 0 0.00 1000 1000 1000 3000 450,000.00 6,000.00 150.00 900,000.00

Page 18: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 18 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Bath Soap 1250 grms. piece 1000 1000 1000 3000 150,000.00 0 0.00 0 0.00 1000 1000 1000 3000 150,000.00 6,000.00 50.00 300,000.00

Laundry Soap 100 grms. piece 1000 1000 1000 3000 60,000.00 0 0.00 0 0.00 1000 1000 1000 3000 60,000.00 6,000.00 20.00 120,000.00

Tissue paper 4 rolls, coreless pack 1000 1000 1000 3000 300,000.00 0 0.00 0 0.00 1000 1000 1000 3000 300,000.00 6,000.00 100.00 600,000.00

Sanitary napkin 8pcs. No wings pack 1000 1000 1000 3000 240,000.00 0 0.00 0 0.00 1000 1000 1000 3000 240,000.00 6,000.00 80.00 480,000.00

Comb plastic 8 inches piece 1000 1000 1000 3000 120,000.00 0 0.00 0 0.00 1000 1000 1000 3000 120,000.00 6,000.00 40.00 240,000.00

Disposable plastic shaving razor piece 1000 1000 1000 3000 900,000.00 0 0.00 0 0.00 1000 1000 1000 3000 900,000.00 6,000.00 300.00 1,800,000.00

Nail cutter for adult 3 inches piece 1000 1000 1000 3000 90,000.00 0 0.00 0 0.00 1000 1000 1000 3000 90,000.00 6,000.00 30.00 180,000.00

REPAIR AND IMPROVEMENT MATERIALS

Chocolate Brown Paint Pint 10 10 1,700.00 10 10 1,700.00 10 10 1,700.00 10 10 1,700.00 40.00 170.00 6,800.00

Paint Brush #2 pcs 10 10 300.00 10 10 300.00 10 10 300.00 10 10 300.00 40.00 30.00 1,200.00

Floor Tiles 60x60 pcs 500 500 65,000.00 500 500 65,000.00 500 500 65,000.00 500 500 65,000.00 2,000.00 130.00 260,000.00

Ordinary Cement bags 150 150 31,500.00 150 150 31,500.00 150 150 31,500.00 150 150 31,500.00 600.00 210.00 126,000.00

Tile Grout (White) kilo 10 10 550.00 10 10 550.00 10 10 550.00 10 10 550.00 40.00 55.00 2,200.00

Tile Adhesive bags 15 15 3,150.00 15 15 3,150.00 15 15 3,150.00 15 15 3,150.00 60.00 210.00 12,600.00

M. Screw pcs 10 10 520.00 10 10 520.00 10 10 520.00 10 10 520.00 40.00 52.00 2,080.00

Angle Grinder pcs 5 5 11,000.00 5 5 11,000.00 5 5 11,000.00 5 5 11,000.00 20.00 2,200.00 44,000.00

Edger Disc pcs 10 10 2,600.00 10 10 2,600.00 10 10 2,600.00 10 10 2,600.00 40.00 260.00 10,400.00

Glass Cutter pcs 10 10 1,000.00 10 10 1,000.00 10 10 1,000.00 10 10 1,000.00 40.00 100.00 4,000.00

Acritex Primer White gal 10 10 7,000.00 10 10 7,000.00 10 10 7,000.00 10 10 7,000.00 40.00 700.00 28,000.00

Acritex Cast gal 10 10 5,000.00 10 10 5,000.00 10 10 5,000.00 10 10 5,000.00 40.00 500.00 20,000.00

Acritex Reducer gal 10 10 7,000.00 10 10 7,000.00 10 10 7,000.00 10 10 7,000.00 40.00 700.00 28,000.00

Q. Dry Enamel (Chocolate Brown) gal 10 10 6,000.00 10 10 6,000.00 10 10 6,000.00 10 10 6,000.00 40.00 600.00 24,000.00

Body Pillar Paint gal 10 10 5,000.00 10 10 5,000.00 10 10 5,000.00 10 10 5,000.00 40.00 500.00 20,000.00

P. Baby Roller pcs 10 10 300.00 10 10 300.00 10 10 300.00 10 10 300.00 40.00 30.00 1,200.00

P. Thinner gal 10 10 320.00 10 10 320.00 10 10 320.00 10 10 320.00 40.00 32.00 1,280.00

Paint Brush 1/4 pcs 10 10 300.00 10 10 300.00 10 10 300.00 10 10 300.00 40.00 30.00 1,200.00

Metal Primer (Red) gal 10 10 5,000.00 10 10 5,000.00 10 10 5,000.00 10 10 5,000.00 40.00 500.00 20,000.00

Toilet Bowl with Water Closet sets 10 10 40,000.00 10 10 40,000.00 10 10 40,000.00 10 10 40,000.00 40.00 4000.00 160,000.00

PVC Door sets 10 10 15,000.00 10 10 15,000.00 10 10 15,000.00 10 10 15,000.00 40.00 1500.00 60,000.00

5mm Ordinary Plywood sheets 50 50 20,000.00 30 30 12,000.00 30 30 12,000.00 30 30 12,000.00 140.00 400.00 56,000.00

Faucet pcs 10 10 1,500.00 10 10 1,500.00 10 10 1,500.00 10 10 1,500.00 40.00 150.00 6,000.00

Flexible Hose pcs 20 20 4,300.00 20 20 4,300.00 20 20 4,300.00 20 20 4,300.00 80.00 215.00 17,200.00

Sealant can 5 5 1,980.00 5 5 1,980.00 5 5 1,980.00 5 5 1,980.00 20.00 396.00 7,920.00

tapelon roll 10 10 100.00 10 10 100.00 10 10 100.00 10 10 100.00 40.00 10.00 400.00

sand paper sheets 30 30 600.00 30 30 600.00 30 30 600.00 30 30 600.00 120.00 20.00 2,400.00

Semi Gloss latex gals 10 10 5,400.00 10 10 5,400.00 10 10 5,400.00 10 10 5,400.00 40.00 540.00 21,600.00

Tinting Color Pint 10 10 600.00 10 10 600.00 10 10 600.00 10 10 600.00 40.00 60.00 2,400.00

Allen Wrench pcs 10 10 1,200.00 10 10 1,200.00 10 10 1,200.00 10 10 1,200.00 40.00 120.00 4,800.00

Rugby 350 ml bottle 5 5 430.00 5 5 430.00 5 5 430.00 5 5 430.00 20.00 86.00 1,720.00

PVC Pipe # 4 S-900 length 20 20 9,600.00 20 20 9,600.00 20 20 9,600.00 20 20 9,600.00 80.00 480.00 38,400.00

PVC Pipe # 3 S-900 length 20 20 40,000.00 20 20 40,000.00 20 20 40,000.00 20 20 40,000.00 80.00 2,000.00 160,000.00

Hardiflex sheets 30 30 16,800.00 20 20 11,200.00 20 20 11,200.00 20 20 11,200.00 90.00 560.00 50,400.00

Plastic Moulding length 30 30 3,000.00 30 30 3,000.00 30 30 3,000.00 30 30 3,000.00 120.00 100.00 12,000.00

CAR WASH AND REFUELING

Car Wash 27 27 27 81 14,580.00 27 27 27 81 14,580.00 27 27 27 81 14,580.00 27 27 27 81 14,580.00 324.00 180.00 58,320.00

Fuel Diesel liters 3000 3000 3000 9000 450,000.00 3000 3000 3000 9000 450,000.00 3000 3000 3000 9000 450,000.00 3000 3000 3000 9000 450,000.00 36,000.00 50.00 1,800,000.00

AIR CONDITIONER REPAIR AND SERVICES

Air Conditioner Reprocess lot 5 5 25,000.00 5 5 25,000.00 5 5 25,000.00 5 5 25,000.00 20.00 5,000.00 100,000.00

Air Conditioner Drain Pan pcs 2 2 7,000.00 2 2 7,000.00 2 2 7,000.00 2 2 7,000.00 8.00 3,500.00 28,000.00

Air Conditioner Fan Motor pcs 2 2 30,000.00 2 2 30,000.00 2 2 30,000.00 2 2 30,000.00 8.00 15,000.00 120,000.00

Air Conditioner Compressor pcs 5 5 47,500.00 5 5 47,500.00 5 5 47,500.00 5 5 47,500.00 20.00 9,500.00 190,000.00

Air Conditioner Convertion lot 5 5 17,500.00 5 5 17,500.00 5 5 17,500.00 5 5 17,500.00 20.00 3,500.00 70,000.00

Air Conditioner Capacitor pcs 10 10 5,000.00 10 10 5,000.00 10 10 5,000.00 10 10 5,000.00 40.00 500.00 20,000.00

Air Conditioner Copper Tube ft 30 30 9,000.00 30 30 9,000.00 30 30 9,000.00 30 30 9,000.00 120.00 300.00 36,000.00

Air Conditioner Rellocation lot 2 2 14,000.00 2 2 14,000.00 2 2 14,000.00 2 2 14,000.00 8.00 7,000.00 56,000.00

Air Conditioner Coil Cleaner gal 2 2 1,400.00 2 2 1,400.00 2 2 1,400.00 2 2 1,400.00 8.00 700.00 5,600.00

Foodstuff & Other Needs for Centers/Institutions

Rice sacks 20 20 20 60 90,000.00 20 20 20 60 90,000.00 20 20 20 60 90,000.00 20 20 20 60 90,000.00 240.00 1,500.00 360,000.00

Biscuits -asstd. Flavor, 28gx10's pack 150 150 150 450 19,867.50 150 150 150 450 19,867.50 150 150 150 450 19,867.50 150 150 150 450 19,867.50 1,800.00 44.15 79,470.00

Biscuits -asstd. Flavor, 1.5kgs can 0 0.00 0 0.00 0 0.00 0 0.00 0.00 320.00 0.00

Bihon Special, 1kg pack 10 10 10 30 1,710.00 10 10 10 30 1,710.00 10 10 10 30 1,710.00 10 10 10 30 1,710.00 120.00 57.00 6,840.00

Bihon Special, 250grams pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 30.00 0.00

Baking Powder, 50g pack 3 3 3 9 92.70 3 3 3 9 92.70 3 3 3 9 92.70 3 3 3 9 92.70 36.00 10.30 370.80

Baking Soda, 50g pack 3 3 3 9 103.50 3 3 3 9 103.50 3 3 3 9 103.50 3 3 3 9 103.50 36.00 11.50 414.00

Cereal food for babies, 120g x 40 case 0 0.00 0 0.00 0 0.00 0 0.00 0.00 2,800.00 0.00

Cornstarch, 1kg pack 6 6 6 18 828.00 6 6 6 18 828.00 6 6 6 18 828.00 6 6 6 18 828.00 72.00 46.00 3,312.00

Flour - all purpose, 1kg pack 7 7 6 20 965.00 7 7 6 20 965.00 15 15 15 45 2,171.25 20 20 20 60 2,895.00 145.00 48.25 6,996.25

Macaroni Noodles, 1kg pack 2 2 1 5 440.00 2 2 1 5 440.00 5 5 5 15 1,320.00 5 5 5 15 1,320.00 40.00 88.00 3,520.00

Misua, .5g x 24's pack 2 2 1 5 115.00 2 2 1 5 115.00 5 5 5 15 345.00 5 5 5 15 345.00 40.00 23.00 920.00

Noodles (instant), 55g x 72's box 4 4 4 12 7,680.00 4 4 4 12 7,680.00 4 4 4 12 7,680.00 4 4 4 12 7,680.00 48.00 640.00 30,720.00

Oatmeal, 1kg x 12's case 0 0.00 0 0.00 0 0.00 0 0.00 0.00 1,500.00 0.00

Oatmeal, 1kg pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 125.00 0.00

Odong. .5g x 50's pack 5 5 5 15 630.00 5 5 5 15 630.00 5 5 5 15 630.00 5 5 5 15 630.00 60.00 42.00 2,520.00

Pancit Canton, 1kg pack 5 5 5 15 847.50 5 5 5 15 847.50 5 5 5 15 847.50 5 5 5 15 847.50 60.00 56.50 3,390.00

Pancit Canton, 500g pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 62.00 0.00

Rice – Malagkit, 1kilo/pack pack 10 10 10 30 2,250.00 10 10 10 30 2,250.00 10 10 10 30 2,250.00 10 10 10 30 2,250.00 120.00 75.00 9,000.00

Sotanghon (special), 1kilo/pack pack 5 5 5 15 2,031.75 5 5 5 15 2,031.75 5 5 5 15 2,031.75 5 5 5 15 2,031.75 60.00 135.45 8,127.00

Spaghetti Noodles, 1kg pack 8 8 8 24 1,924.80 8 8 8 24 1,924.80 8 8 8 24 1,924.80 8 8 8 24 1,924.80 96.00 80.20 7,699.20

Candies - Assorted,50's pack 20 20 20 60 1,746.00 20 20 20 60 1,746.00 20 20 20 60 1,746.00 20 20 20 60 1,746.00 240.00 29.10 6,984.00

Sugar-Brown, 1 kilo/pack pack 35 35 35 105 3,990.00 35 35 35 105 3,990.00 35 35 35 105 3,990.00 35 35 35 105 3,990.00 420.00 38.00 15,960.00

Sugar-White, 1 kilo/pack pack 30 30 30 90 4,230.00 30 30 30 90 4,230.00 30 30 30 90 4,230.00 30 30 30 90 4,230.00 360.00 47.00 16,920.00

Page 19: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 19 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Cheese, 450g pack 5 5 5 15 1,765.50 5 5 5 15 1,765.50 5 5 5 15 1,765.50 5 5 5 15 1,765.50 60.00 117.70 7,062.00

Chocolate Blocks (Tableya), 115g pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 50.00 0.00

Cocoa Powder, 200 x 30's box 2 2 2 6 6,228.00 2 2 2 6 6,228.00 2 2 2 6 6,228.00 2 2 2 6 6,228.00 24.00 1,038.00 24,912.00

Cocoa, 200g pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 63.00 0.00

Coffee - 3 in 1, 36's pack 2 2 2 6 922.50 2 2 2 6 922.50 2 2 2 6 922.50 2 2 2 6 922.50 24.00 153.75 3,690.00

Coffee – Instant, 100g x 30's box 0 0.00 0 0.00 0 0.00 0 0.00 0.00 2,850.00 0.00

Coffee – instant, Refill, 100g pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 95.00 0.00

Coffee – Instant, 200g pack 2 2 2 6 841.50 2 2 2 6 841.50 2 2 2 6 841.50 2 2 2 6 841.50 24.00 140.25 3,366.00

Coffeemate, Refill, 450g pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 94.00 0.00

Cooking Oil, 17 kilos/can can 4 4 4 12 23,978.40 4 4 4 12 23,978.40 4 4 4 12 23,978.40 4 4 4 12 23,978.40 48.00 1,998.20 95,913.60

Corn Oil, 1 liter bottle 0 0.00 0 0.00 0 0.00 0 0.00 0.00 180.00 0.00

Energy/Tonic Food Drink, 1kg pack 8 8 8 24 5,260.80 8 8 8 24 5,260.80 8 8 8 24 5,260.80 8 8 8 24 5,260.80 96.00 219.20 21,043.20

Margarine, 1kg jar 0 0.00 0 0.00 0 0.00 0 0.00 0.00 250.00 0.00

Margarine, 2 kg jar 4 4 4 12 4,980.00 4 4 4 12 4,980.00 4 4 4 12 4,980.00 4 4 4 12 4,980.00 48.00 415.00 19,920.00

Mayonnaise, 700ml bottle 8 8 8 24 5,604.00 8 8 8 24 5,604.00 8 8 8 24 5,604.00 8 8 8 24 5,604.00 96.00 233.50 22,416.00

Cream for Salad Dressing, 300ml tin 8 8 8 24 1,584.00 8 8 8 24 1,584.00 8 8 8 24 1,584.00 8 8 8 24 1,584.00 96.00 66.00 6,336.00

Milk - Condensed, 300ml x 48's case 2 2 2 6 13,968.00 2 2 2 6 13,968.00 2 2 2 6 13,968.00 2 2 2 6 13,968.00 24.00 2,328.00 55,872.00

Milk - Evaporated, 378ml x 48's case 1 1 1 3 4,708.80 1 1 1 3 4,708.80 1 1 1 3 4,708.80 1 1 1 3 4,708.80 12.00 1,569.60 18,835.20

Milk - Nestogen 1, 900g can 0 0.00 0 0.00 0 0.00 0 0.00 0.00 542.00 0.00

Milk - Lactum, 900g can 0 0.00 0 0.00 0 0.00 0 0.00 0.00 620.00 0.00

Milk - Pediasure, 900g can 0 0.00 0 0.00 0 0.00 0 0.00 0.00 1,390.00 0.00

Milk - S 26, 900g can 0 0.00 0 0.00 0 0.00 0 0.00 0.00 1,300.00 0.00

Milk-Powder (for adult-non-fat)330g pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 290.00 0.00

Milk Powder- full cream, 700g pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 345.00 0.00

Milk Powder- full cream, 900g pack 120 120 120 360 97,920.00 120 120 120 360 97,920.00 120 120 120 360 97,920.00 120 120 120 360 97,920.00 1,440.00 272.00 391,680.00

Milk- full cream, 900g can 0 0.00 0 0.00 0 0.00 0 0.00 0.00 575.00 0.00

Milk - skim, 1kg pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 150.00 0.00

Beef Loaf , 150g x 48's case 4 4 4 12 9,158.40 4 4 4 12 9,158.40 4 4 4 12 9,158.40 4 4 4 12 9,158.40 48.00 763.20 36,633.60

Beef Loaf , 150g x 48's case 0 0.00 0 0.00 0 0.00 0 0.00 0.00 960.00 0.00

Meat Loaf, 150g x 48's case 0 0.00 0 0.00 0 0.00 0 0.00 0.00 1,300.00 0.00

Corned Beef , 150g x 48's case 4 4 4 12 17,856.00 4 4 4 12 17,856.00 4 4 4 12 17,856.00 4 4 4 12 17,856.00 48.00 1,488.00 71,424.00

Corned Beef , 150g x 48's case 0 0.00 0 0.00 0 0.00 0 0.00 0.00 1,488.00 0.00

Hot Dog, (Regular Size) 1kl. pack 5 5 5 15 2,670.00 5 5 5 15 2,670.00 5 5 5 15 2,670.00 5 5 5 15 2,670.00 60.00 178.00 10,680.00

Sardines, 155g x 100's case 2 2 2 6 8,970.00 2 2 2 6 8,970.00 2 2 2 6 8,970.00 2 2 2 6 8,970.00 24.00 1,495.00 35,880.00

Spaghette Meat Sauce, 380g can 0 0.00 0 0.00 0 0.00 0 0.00 0.00 52.50 0.00

Spaghette Sauce, 1kg pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 73.50 0.00

Spaghette Sauce, Sweet Style, 1 kg pack 5 5 5 15 1,213.50 5 5 5 15 1,213.50 5 5 5 15 1,213.50 5 5 5 15 1,213.50 60.00 80.90 4,854.00

Black Beans, 180g can 0 0.00 0 0.00 0 0.00 0 0.00 0.00 24.00 0.00

Dry Peas, 180g can 0 0.00 0 0.00 0 0.00 0 0.00 0.00 14.00 0.00

Pork and Beans, 220g x 48's case 2 2 2 6 7,099.20 2 2 2 6 7,099.20 2 2 2 6 7,099.20 2 2 2 6 7,099.20 24.00 1,183.20 28,396.80

Mongo Beans, 1 kilo/pack kilo 5 5 5 15 465.00 5 5 5 15 465.00 5 5 5 15 465.00 5 5 5 15 465.00 60.00 31.00 1,860.00

Catsup, Banana, 550g bottle 0 0.00 0 0.00 0 0.00 0 0.00 0.00 30.00 0.00

Catsup, Banana, 1 kg gal 0 0.00 0 0.00 0 0.00 0 0.00 0.00 55.00 0.00

Catsup w/ lycopene, 12s, sweetened, 567 grams case 1 1 592.20 1 1 592.20 1 1 592.20 1 1 592.20 4.00 592.20 2,368.80

Fruit Cocktail gallon 5 5 5 15 2,652.00 5 5 5 15 2,652.00 5 5 5 15 2,652.00 5 5 5 15 2,652.00 60.00 176.80 10,608.00

Juice - assorted flavor, 350g pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 85.00 0.00

Juice - assorted flavor, 880g pack 8 8 8 24 2,520.00 8 8 8 24 2,520.00 8 8 8 24 2,520.00 8 8 8 24 2,520.00 96.00 105.00 10,080.00

Iced Tea Lemon, 450g pack 5 5 5 15 1,575.00 5 5 5 15 1,575.00 5 5 5 15 1,575.00 5 5 5 15 1,575.00 60.00 105.00 6,300.00

Pineapple chunk, 567g pack 5 5 5 15 1,035.00 5 5 5 15 1,035.00 5 5 5 15 1,035.00 5 5 5 15 1,035.00 60.00 69.00 4,140.00

Tomato Sauce, 1 kg pack 5 5 5 15 825.00 5 5 5 15 825.00 5 5 5 15 825.00 5 5 5 15 825.00 60.00 55.00 3,300.00

Dried Fish, Bolinao, small, 1 kg/pack pack 2 2 2 6 2,100.00 2 2 2 6 2,100.00 2 2 2 6 2,100.00 2 2 2 6 2,100.00 24.00 350.00 8,400.00

Dried Fish, Pinikas/katambak, 1 kg/pack pack 3 3 3 9 2,700.00 3 3 3 9 2,700.00 3 3 3 9 2,700.00 3 3 3 9 2,700.00 36.00 300.00 10,800.00

Black Pepper, 500grams pack 5 5 5 15 4,950.00 5 5 5 15 4,950.00 5 5 5 15 4,950.00 5 5 5 15 4,950.00 60.00 330.00 19,800.00

Broth Cubes (chix/fish/pork), 20g x 24's box 2 2 2 6 1,920.00 2 2 2 6 1,920.00 2 2 2 6 1,920.00 2 2 2 6 1,920.00 24.00 320.00 7,680.00

Iodized Rock Salt, 1 kilo/pack pack 5 5 5 15 330.00 5 5 5 15 330.00 5 5 5 15 330.00 5 5 5 15 330.00 60.00 22.00 1,320.00

Nata de Coco, 24 oz. bottle 5 5 5 15 1,080.00 5 5 5 15 1,080.00 5 5 5 15 1,080.00 5 5 5 15 1,080.00 60.00 72.00 4,320.00

Nata de Coco, 240 oz. bottle 0 0.00 0 0.00 0 0.00 0 0.00 0.00 180.00 0.00

Raisins, 200g pack 5 5 5 15 570.00 5 5 5 15 570.00 5 5 5 15 570.00 5 5 5 15 570.00 60.00 38.00 2,280.00

Seasoning, ginisa mix, 7g x 12's pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 26.00 0.00

Seasoning, ginisa mix, 24's pack 5 5 5 15 840.00 5 5 5 15 840.00 5 5 5 15 840.00 5 5 5 15 840.00 60.00 56.00 3,360.00

Seasoning, magic sarap, 8g x 12's pack 5 5 5 15 630.00 5 5 5 15 630.00 5 5 5 15 630.00 5 5 5 15 630.00 60.00 42.00 2,520.00

Seasoning, sinigang mix, 22g x 12's pack 5 5 5 15 870.00 5 5 5 15 870.00 5 5 5 15 870.00 5 5 5 15 870.00 60.00 58.00 3,480.00

Seasoning, crispy mix, 238g pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 58.00 0.00

Seasoning, crispy mix, 450g pack 5 5 5 15 675.00 5 5 5 15 675.00 5 5 5 15 675.00 5 5 5 15 675.00 60.00 45.00 2,700.00

Soy Sauce gallon 5 5 5 15 2,145.00 5 5 5 15 2,145.00 5 5 5 15 2,145.00 5 5 5 15 2,145.00 60.00 143.00 8,580.00

Sweet Kaong, 24 oz. bottle 5 5 5 15 1,320.00 5 5 5 15 1,320.00 5 5 5 15 1,320.00 5 5 5 15 1,320.00 60.00 88.00 5,280.00

Vetsin, 4.3g x 36's pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 40.00 0.00

Vinegar gallon 5 5 5 15 2,175.00 5 5 5 15 2,175.00 5 5 5 15 2,175.00 5 5 5 15 2,175.00 60.00 145.00 8,700.00

Baby Cologne, 125ml bottle 6 6 6 18 1,080.00 6 6 6 18 1,080.00 6 6 6 18 1,080.00 6 6 6 18 1,080.00 72.00 60.00 4,320.00

Baby Lotion, Moisturizing, 50ml bottle 0 0.00 0 0.00 0 0.00 0 0.00 0.00 150.00 0.00

Baby Lotion-Rice & Milk, 500ml bottle 6 6 6 18 4,572.00 6 6 6 18 4,572.00 6 6 6 18 4,572.00 6 6 6 18 4,572.00 72.00 254.00 18,288.00

Baby Oil, 125 ML bottle 2 2 2 6 384.00 2 2 2 6 384.00 2 2 2 6 384.00 2 2 2 6 384.00 24.00 64.00 1,536.00

Baby Oil, 50ml bottle 0 0.00 0 0.00 0 0.00 0 0.00 0.00 85.00 0.00

Baby Powder, 50ml bottle 0 0.00 0 0.00 0 0.00 0 0.00 0.00 45.00 0.00

Baby Powder, 500ml bottle 3 3 3 9 1,881.00 3 3 3 9 1,881.00 3 3 3 9 1,881.00 3 3 3 9 1,881.00 36.00 209.00 7,524.00

Baby Shampoo, 200ml bottle 0 0.00 0 0.00 0 0.00 0 0.00 0.00 105.00 0.00

Bath soap for adult, Fam. Size, 135g cake 120 120 120 360 13,320.00 120 120 120 360 13,320.00 120 120 120 360 13,320.00 120 120 120 360 13,320.00 1,440.00 37.00 53,280.00

Bath soap for adult, 130g piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 50.00 0.00

Bath soap for infant, Family size, 135g cake 20 20 20 60 2,400.00 20 20 20 60 2,400.00 20 20 20 60 2,400.00 20 20 20 60 2,400.00 240.00 40.00 9,600.00

Bathroom soap , 80g cake 0 0.00 0 0.00 0 0.00 0 0.00 0.00 35.00 0.00

Comb for Women w/ handle piece 60 60 900.00 60 60 900.00 60 60 900.00 60 60 900.00 240.00 15.00 3,600.00

Comb for men piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 15.00 0.00

Cotton, 100g pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 65.00 0.00

Cotton, 300g pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 350.00 0.00

Cotton, 500g pack 5 5 5 15 6,300.00 5 5 5 15 6,300.00 5 5 5 15 6,300.00 5 5 5 15 6,300.00 60.00 420.00 25,200.00

Page 20: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 20 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Cotton Balls, 150's tips pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 40.00 0.00

Cotton Buds, 200 tips pack 5 5 5 15 390.00 5 5 5 15 390.00 5 5 5 15 390.00 5 5 5 15 390.00 60.00 26.00 1,560.00

Deodorant (roll-on), 40ml piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 100.00 0.00

Deodorant, 5ml sachet 20 20 20 60 600.00 20 20 20 60 600.00 20 20 20 60 600.00 20 20 20 60 600.00 240.00 10.00 2,400.00

Diaper for baby - Large, 28's pack 8 8 8 24 5,640.00 8 8 8 24 5,640.00 8 8 8 24 5,640.00 0 0 0 0 0.00 72.00 235.00 16,920.00

Diaper for baby - Medium, 32's pack 8 8 8 24 5,640.00 8 8 8 24 5,640.00 8 8 8 24 5,640.00 8 8 8 24 5,640.00 96.00 235.00 22,560.00

Diaper for baby - Small, 36's pack 8 8 8 24 5,640.00 8 8 8 24 5,640.00 8 8 8 24 5,640.00 8 8 8 24 5,640.00 96.00 235.00 22,560.00

Diaper for baby – XL, 24's pack 3 3 3 9 2,115.00 3 3 3 9 2,115.00 3 3 3 9 2,115.00 3 3 3 9 2,115.00 36.00 235.00 8,460.00

Diaper for adult, medium, 10's pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 220.00 0.00

Diaper for adult, large, 10's pack 1 1 1 3 840.00 1 1 1 3 840.00 1 1 1 3 840.00 1 1 1 3 840.00 12.00 280.00 3,360.00

Diaper for adult, XL, 1-'s pack 1 1 1 3 780.00 1 1 1 3 780.00 1 1 1 3 780.00 1 1 1 3 780.00 12.00 260.00 3,120.00

Haircut Scissor, heavy duty pair 0 0.00 0 0.00 0 0.00 0 0.00 0.00 500.00 0.00

Hair Clipper, Electric pair 0 0.00 0 0.00 0 0.00 0 0.00 0.00 5,000.00 0.00

Nail cutter - heavy duty, big pcs. 12 12 12 36 5,400.00 12 12 12 36 5,400.00 12 12 12 36 5,400.00 12 12 12 36 5,400.00 144.00 150.00 21,600.00

Safety Blade, 5's boxes 0 0.00 0 0.00 0 0.00 0 0.00 0.00 80.00 0.00

Safety Blade Housing piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 40.00 0.00

Sanitay Napkin, 8's pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 58.00 0.00

Sanitay Napkin, 10's pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 65.00 0.00

Sanitay Napkin, 12's pack 50 50 50 150 12,300.00 50 50 50 150 12,300.00 50 50 50 150 12,300.00 50 50 50 150 12,300.00 600.00 82.00 49,200.00

Shampoo, 10ml sacket 150 150 150 450 2,250.00 150 150 150 450 2,250.00 150 150 150 450 2,250.00 150 150 150 450 2,250.00 1,800.00 5.00 9,000.00

Shampoo, 350ml bottle 0 0.00 0 0.00 0 0.00 0 0.00 0.00 220.00 0.00

Shampoo, 500ml bottle 0 0.00 0 0.00 0 0.00 0 0.00 0.00 280.00 0.00

Soap holder case with cover double piece 5 5 5 15 975.00 5 5 5 15 975.00 5 5 5 15 975.00 5 5 5 15 975.00 60.00 65.00 3,900.00

Tawas (refined), 50g pack 2 2 2 6 120.00 2 2 2 6 120.00 2 2 2 6 120.00 2 2 2 6 120.00 24.00 20.00 480.00

Tawas (refined), 500g pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 30.00 0.00

Tissue Paper 2-ply roll 0 0.00 0 0.00 0 0.00 0 0.00 0.00 27.00 0.00

Tissue Paper (2 ply), 12 rolls per pack pack 3 3 3 9 967.50 3 3 3 9 967.50 3 3 3 9 967.50 3 3 3 9 967.50 36.00 107.50 3,870.00

Toothpaste, 150ml tube 30 30 30 90 8,550.00 30 30 30 90 8,550.00 30 30 30 90 8,550.00 30 30 30 90 8,550.00 360.00 95.00 34,200.00

Toothbrush piece 60 60 1,080.00 60 60 1,080.00 60 60 1,080.00 60 60 1,080.00 240.00 18.00 4,320.00

Apron-printed (water refillant) piece 3 3 3 9 1,080.00 3 3 3 9 1,080.00 3 3 3 9 1,080.00 3 3 3 9 1,080.00 36.00 120.00 4,320.00

Basin Aluminum, 52cm piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 350.00 0.00

Basin stainless, big, 52cm piece 3 3 1,200.00 3 3 1,200.00 3 3 1,200.00 3 3 1,200.00 12.00 400.00 4,800.00

Basin Plastic, 52cm piece 0 0.00 6 6 900.00 0 0.00 0 0.00 6.00 150.00 900.00

Bleaching Liquid gallon 3 3 3 9 1,440.00 3 3 3 9 1,440.00 3 3 3 9 1,440.00 3 3 3 9 1,440.00 36.00 160.00 5,760.00

Bleaching powder - chlorine (250g) pack 2 2 2 6 240.00 2 2 2 6 240.00 2 2 2 6 240.00 2 2 2 6 240.00 24.00 40.00 960.00

Bleaching powder - super white (500g.) pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 85.00 0.00

Blender, 10 speed, 5 cups capacity unit 1 1 3,800.00 0 0.00 0 0.00 0 0.00 1.00 3,800.00 3,800.00

Burner, Cast Iron, Single Type piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 2,500.00 0.00

Bowl, Soup, breakable, 14cm x 2-1/2cm piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 45.00 0.00

Bowl, Soup, stainless, 14cm x 2-1/2cm piece 100 100 6,500.00 0 0.00 0 0.00 0 0.00 100.00 65.00 6,500.00

Brush Floor w/ handle piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 75.00 0.00

Cawa, Biggest piece 1 1 2,500.00 0 0.00 0 0.00 0 0.00 1.00 2,500.00 2,500.00

Caldero, Aluminum BT#1, Biggest Size piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 500.00 0.00

Caldero, 14" x 14" depth piece 1 1 2,000.00 0 0.00 0 0.00 0 0.00 1.00 2,000.00 2,000.00

Caldero, 16" x 16" depth piece 0 0 0.00 0 0.00 0 0.00 0 0.00 0.00 2,500.00 0.00

Can opener swing away piece 0 0.00 0 0.00 1 1 350.00 0 0.00 1.00 350.00 350.00

Chafing Dish with glass cover, Econoware-555 piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 150.00 0.00

Chafing Dish, Full size set 0 0.00 0 0.00 0 0.00 0 0.00 0.00 560.00 0.00

Chopping Knife, big piece 2 2 700.00 0 0.00 0 0.00 0 0.00 2.00 350.00 700.00

Chopping Knife, small piece 1 1 150.00 0 0.00 0 0.00 0 0.00 1.00 150.00 150.00

Chopping Board Plastic piece 6 6 480.00 0 0.00 0 0.00 0 0.00 6.00 80.00 480.00

Colander, stainless, 38cm piece 3 3 2,850.00 0 0.00 0 0.00 0 0.00 3.00 950.00 2,850.00

Cooler, Ultimate Extreme, 45.5cm x 31cm x 39cm unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 2,500.00 0.00

Creoline, 1 liter bottle 4 4 4 12 2,700.00 4 4 4 12 2,700.00 4 4 4 12 2,700.00 4 4 4 12 2,700.00 48.00 225.00 10,800.00

Cleanser, Scouring Powder, 500g bottle 6 6 6 18 1,440.00 6 6 6 18 1,440.00 6 6 6 18 1,440.00 6 6 6 18 1,440.00 72.00 80.00 5,760.00

Casserole (Aluminum), big, 14 inch, Dia. unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 650.00 0.00

Casserole, stainless, breakable cover (3 pcs/set assrt.sizes) set 0 0.00 0 0.00 0 0.00 0 0.00 0.00 850.00 0.00

Cup & Saucer, breakable, 6's set 0 0.00 0 0.00 12 12 4,200.00 0 0.00 12.00 350.00 4,200.00

Detergent bar, 4 pcs/bar bar 270 270 270 810 17,010.00 270 270 270 810 17,010.00 270 270 270 810 17,010.00 270 270 270 810 17,010.00 3,240.00 21.00 68,040.00

Dipper with handle, water, plastic piece 0 0.00 0 0.00 100 100 3,000.00 0 0.00 100.00 30.00 3,000.00

Disk Cabinet, 3 layers piece 3 3 5,550.00 0 0.00 0 0.00 0 0.00 3.00 1,850.00 5,550.00

Disk Sterilizer, Electric unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 2,850.00 0.00

Disinfectant (pine scent), 3.78 liters gallon 2 2 2 6 8,400.00 2 2 2 6 8,400.00 2 2 2 6 8,400.00 2 2 2 6 8,400.00 24.00 1,400.00 33,600.00

Disinfectant Spray, 500ml bottle 3 3 3 9 3,600.00 3 3 3 9 3,600.00 3 3 3 9 3,600.00 3 3 3 9 3,600.00 36.00 400.00 14,400.00

Dishwashing Liquid, 250ml bottle 8 8 8 24 2,592.00 8 8 8 24 2,592.00 8 8 8 24 2,592.00 8 8 8 24 2,592.00 96.00 108.00 10,368.00

Dishwashing Liquid, 250ml x 20's case 0 0.00 0 0.00 0 0.00 0 0.00 0.00 2,200.00 0.00

Dishwashing Paste Refill, 400g box 5 5 5 15 570.00 5 5 5 15 570.00 5 5 5 15 570.00 5 5 5 15 570.00 60.00 38.00 2,280.00

Door Knob, Heavy Duty piece 3 3 3 9 7,200.00 3 3 3 9 7,200.00 3 3 3 9 7,200.00 3 3 3 9 7,200.00 36.00 800.00 28,800.00

Door Mat Rubberized, 24" x 18" piece 12 12 4,800.00 12 12 4,800.00 0 0.00 0 0.00 24.00 400.00 9,600.00

Drinking Glass, breakable, 9 oz. piece 36 36 1,080.00 0 0.00 36 36 1,080.00 0 0.00 72.00 30.00 2,160.00

Drinking Glass, stainless, 9 oz. piece 100 100 4,500.00 0 0.00 0 0.00 0 0.00 100.00 45.00 4,500.00

Drinking Glass piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 35.00 0.00

Dust Pan, XL, plastic piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 75.00 0.00

Electrical Tape jumbo roll 0 0.00 0 0.00 0 0.00 0 0.00 0.00 85.00 0.00

Floor Rug waving design piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 100.00 0.00

Fabric Conditioner, Anti-bacterial, 27ml sachet 0 0.00 0 0.00 0 0.00 0 0.00 0.00 6.00 0.00

Fabric Conditioner, Anti-bacterial, 30ml sachet 0 0.00 0 0.00 0 0.00 0 0.00 0.00 10.00 0.00

Fabric Conditioner, 1 liter bottle 3 3 2 8 1,200.00 3 3 2 8 1,200.00 8 8 8 24 3,600.00 8 8 8 24 3,600.00 64.00 150.00 9,600.00

Faucet, US original piece 2 2 2 6 4,500.00 0 0.00 2 2 2 6 4,500.00 2 2 2 6 4,500.00 18.00 750.00 13,500.00

Food Tong piece 6 6 336.00 0 0.00 0 0.00 0 0.00 6.00 56.00 336.00

Food Tray piece 12 12 1,260.00 0 0.00 0 0.00 0 0.00 12.00 105.00 1,260.00

Fork stainless doz. 100 100 18,000.00 0 0.00 0 0.00 0 0.00 100.00 180.00 18,000.00

Fork doz. 0 0.00 0 0.00 0 0.00 0 0.00 0.00 150.00 0.00

Folding Bed with Foam piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 2,500.00 0.00

Garbage Bin, 8 liters capacity piece 1 1 1 3 345.00 1 1 1 3 345.00 3 3 3 9 1,035.00 3 3 3 9 1,035.00 24.00 115.00 2,760.00

Page 21: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 21 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Garbage Bin, 5 liters capacity, swing piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 75.00 0.00

Garbage Bin, 25 liters capacity, swing piece 4 4 1,000.00 0 0.00 0 0.00 0 0.00 4.00 250.00 1,000.00

Garbage plastic bag, XXL, 10's pack 0 0.00 0 0.00 0 0.00 0 0.00 0.00 120.00 0.00

Glass, breakable piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 25.00 0.00

Glass piece 0 0.00 0 0.00 0 0.00 0 0.00 0.00 15.00 0.00

Hand Gloves, rubber, heavy duty, XL pair 3 3 225.00 0 0.00 5 5 375.00 5 5 375.00 13.00 75.00 975.00

Hot cake - moulder/pan piece 1 1 850.00 0 0.00 0 0.00 0 0.00 1.00 850.00 850.00

Ice Wrapper, 3 x 16 x 100's pack 5 5 5 15 300.00 8 8 8 24 480.00 8 8 8 24 480.00 8 8 8 24 480.00 87.00 20.00 1,740.00

Insecticide spray, 1 liter bottle 0 0.00 2 2 2 6 1,500.00 4 4 4 12 3,000.00 4 4 4 12 3,000.00 30.00 250.00 7,500.00

Insecticide sprayer, 500ml piece 0 0.00 2 2 2 6 900.00 4 4 4 12 1,800.00 4 4 4 12 1,800.00 30.00 150.00 4,500.00

Kitchen Knife pcs. 6 6 450.00 0 0.00 0 0.00 0 0.00 6.00 75.00 450.00

Knife - bucher pcs. 0 0.00 0 0.00 0 0.00 0 0.00 0.00 150.00 0.00

Laddle, stainless, #9 pcs. 4 4 300.00 0 0.00 3 3 225.00 0 0.00 7.00 75.00 525.00

Laundry basket, plastic, 17" x 20" pieces 4 4 1,200.00 0 0.00 0 0.00 0 0.00 4.00 300.00 1,200.00

Laundry brush plastic, big pieces 0 0.00 3 3 3 9 315.00 3 3 3 9 315.00 3 3 3 9 315.00 27.00 35.00 945.00

Laundry Detergent bar Soap, 36's cases 0 0.00 0 0.00 0 0.00 0 0.00 0.00 750.00 0.00

Laundry Detergent Soap, 400g/bar bars 0 0.00 0 0.00 0 0.00 0 0.00 0.00 20.00 0.00

Laundry Powder soap, 1 kg/pack packs 0 0.00 0 0.00 0 0.00 0 0.00 0.00 105.00 0.00

Laundry Powder soap, 500g/pack packs 0 0.00 0 0.00 0 0.00 0 0.00 0.00 180.00 0.00

Leatherette for table mantle double width x 80m roll 0 0.00 0 0.00 0 0.00 0 0.00 0.00 200.00 0.00

Ledlight, daylight, 18 watts pcs. 0 0.00 0 0.00 0 0.00 0 0.00 0.00 115.00 0.00

Liquid Sosa, 500ml bottles 4 4 8 600.00 2 2 2 6 450.00 4 4 4 12 900.00 4 4 4 12 900.00 38.00 75.00 2,850.00

Liquid Sosa, 1 liter bottles 0 0.00 0 0.00 0 0.00 0 0.00 0.00 160.00 0.00

Lunch Box, plastic pcs. 0 0.00 0 0.00 12 12 420.00 0 0.00 12.00 35.00 420.00

Match, 10's packs 4 4 2 10 250.00 4 4 2 10 250.00 12 12 12 36 900.00 12 12 12 36 900.00 92.00 25.00 2,300.00

Match, big packs 0 0.00 0 0.00 0 0.00 0 0.00 0.00 30.00 0.00

Mixer ( for cake) unit 1 1 1,500.00 0 0.00 0 0.00 0 0.00 1.00 1,500.00 1,500.00

Monobloc Table Class A, 4 seaters pcs. 2 2 3,000.00 0 0.00 0 0.00 0 0.00 2.00 1,500.00 3,000.00

Monobloc Table Class A, 6 seaters pcs. 2 2 3,600.00 0 0.00 0 0.00 0 0.00 2.00 1,800.00 3,600.00

Mop Head (refill), double 400g pieces 2 2 1 5 1,000.00 2 2 1 5 1,000.00 5 5 5 15 3,000.00 5 5 5 15 3,000.00 40.00 200.00 8,000.00

Mop handle wooden, screw type pieces 2 2 1 5 750.00 2 2 1 5 750.00 5 5 5 15 2,250.00 5 5 5 15 2,250.00 40.00 150.00 6,000.00

Mop Head w/ handle, wooden/double sets 0 0.00 0 0.00 0 0.00 0 0.00 0.00 300.00 0.00

Mop Squeezer with kart, heavy duty sets 1 1 2,500.00 0 0.00 0 0.00 0 0.00 1.00 2,500.00 2,500.00

Muriatic Acid, colorless gallons 2 2 1 5 8,250.00 2 2 1 5 8,250.00 4 4 4 12 19,800.00 4 4 4 12 19,800.00 34.00 1,650.00 56,100.00

Microphone, outdoor unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 2,500.00 0.00

Pail Plastic w/o cover, 4 gals. pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 500.00 0.00

Pail Plastic w/o cover, 3 gals. pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 125.00 0.00

Pail Plastic with cover, 24 liters capacity pieces 4 4 1,000.00 0 0.00 0 0.00 0 0.00 4.00 250.00 1,000.00

Pail Plastic with cover, 2000 liters capacity pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 1,800.00 0.00

Pail Plastic w/o cover, 24 liters capacity pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 200.00 0.00

Pan Brush with handle (steel wool), HD pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 65.00 0.00

Peeler, wide - 18/8 pcs. 6 6 1,500.00 0 0.00 0 0.00 0 0.00 6.00 250.00 1,500.00

Plastic glass-clear for children pcs. 0 0.00 0 0.00 0 0.00 0 0.00 0.00 35.00 0.00

Plates, breakable, 24cm pcs. 36 36 3,060.00 0 0.00 0 0.00 0 0.00 36.00 85.00 3,060.00

Plates, Melawares pcs. 50 50 3,250.00 0 0.00 0 0.00 0 0.00 50.00 65.00 3,250.00

Plates, Serving pcs. 24 24 3,600.00 0 0.00 0 0.00 0 0.00 24.00 150.00 3,600.00

Plates, stainless, 24cm pcs. 100 100 6,500.00 0 0.00 0 0.00 0 0.00 100.00 65.00 6,500.00

Plate with divider, white pcs. 0 0.00 0 0.00 0 0.00 0 0.00 0.00 85.00 0.00

Pitcher, Acrylic, 2 liters pcs. 0 0.00 0 0.00 0 0.00 0 0.00 0.00 350.00 0.00

Pitcher, Plastic, 4 liters pcs. 9 9 2,250.00 0 0.00 0 0.00 0 0.00 9.00 250.00 2,250.00

Pitcher, Plastic, 3 liters pcs. 6 6 1,800.00 0 0.00 0 0.00 0 0.00 6.00 300.00 1,800.00

Pitcher Breakable, 3 liters pcs. 0 0.00 6 6 1,800.00 0 0.00 0 0.00 6.00 300.00 1,800.00

Rain Coat, Poncho Type, XL pcs. 0 0.00 0 0.00 0 0.00 0 0.00 0.00 450.00 0.00

Rice Dispenser, 50 kilos unit 2 2 7,000.00 0 0.00 0 0.00 0 0.00 2.00 3,500.00 7,000.00

Rice Cooker, 40 cups Unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 3,500.00 0.00

Sando Bag-medium, 100's packs 3 3 4 10 900.00 3 3 4 10 900.00 5 5 5 15 1,350.00 5 5 5 15 1,350.00 50.00 90.00 4,500.00

Sando Bag-large, 100's packs 2 2 3 7 1,400.00 2 2 3 7 1,400.00 5 5 5 15 3,000.00 5 5 5 15 3,000.00 44.00 200.00 8,800.00

Serving spoon, stainless pcs. 8 8 680.00 0 0.00 0 0.00 0 0.00 8.00 85.00 680.00

Soap Case with cover, plastic, double pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 85.00 0.00

Soap bowl Ceramic-breakable pcs. 0 0.00 0 0.00 0 0.00 0 0.00 0.00 85.00 0.00

Soup Laddle pcs. 6 6 570.00 0 0.00 0 0.00 0 0.00 6.00 95.00 570.00

Scouring Pad, Nylon, 3's/pack packs 3 3 4 10 350.00 3 3 4 10 350.00 12 12 12 36 1,260.00 12 12 12 36 1,260.00 92.00 35.00 3,220.00

Scouring Pad, economy size/3's/pck packs 0 0.00 0 0.00 0 0.00 0 0.00 0.00 35.00 0.00

Scrubbing Pad pcs. 3 3 4 10 350.00 3 3 4 10 350.00 12 12 12 36 1,260.00 12 12 12 36 1,260.00 92.00 35.00 3,220.00

Spoon doz 10 10 5,000.00 0 0.00 0 0.00 0 0.00 10.00 500.00 5,000.00

Spoon and Fork Sterilizer unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 2,500.00 0.00

Spoon Sterilizer unit 0 0.00 0 0.00 0 0.00 0 0.00 0.00 2,500.00 0.00

Sponge foam, single pieces 3 3 4 10 250.00 3 3 4 10 250.00 12 12 12 36 900.00 12 12 12 36 900.00 92.00 25.00 2,300.00

Sponge foam twin scrub pieces 1 1 1 3 105.00 1 1 1 3 105.00 2 2 2 6 210.00 2 2 2 6 210.00 18.00 35.00 630.00

Storage box, plastic, 110 liters capacity pcs. 0 0.00 0 0.00 0 0.00 2 2 2 6 5,700.00 6.00 950.00 5,700.00

Table Spoon, stainless doz 10 10 1,850.00 0 0.00 0 0.00 0 0.00 10.00 185.00 1,850.00

Teaspoon, stainless doz 3 3 1,500.00 0 0.00 0 0.00 0 0.00 3.00 500.00 1,500.00

Toilet Brush with handle pieces 0 0.00 2 2 2 6 300.00 2 2 2 6 300.00 2 2 2 6 300.00 18.00 50.00 900.00

Toilet Bowl Cleaner, 500ml botls. 0 0.00 0 0.00 0 0.00 0 0.00 0.00 250.00 0.00

Toilet Cleaner, 1 liters bottles 3 3 3 9 8,550.00 3 3 3 9 8,550.00 4 4 4 12 11,400.00 4 4 4 12 11,400.00 42.00 950.00 39,900.00

Toilet Deodorant, 100g pieces 2 2 1 5 350.00 2 2 1 5 350.00 10 10 10 30 2,100.00 10 10 10 30 2,100.00 70.00 70.00 4,900.00

Toilet Deodorant, 50g pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 50.00 0.00

Toilet Pump pieces 3 2 1 6 900.00 2 2 1 5 750.00 5 5 5 15 2,250.00 5 5 5 15 2,250.00 41.00 150.00 6,150.00

Trashbag, plastic black, XL, 10's/pack packs 6 5 5 16 1,440.00 5 5 5 15 1,350.00 10 10 10 30 2,700.00 10 10 10 30 2,700.00 91.00 90.00 8,190.00

Tray plastic, 44 x 34cm pcs. 0 0.00 0 0.00 0 0.00 0 0.00 0.00 150.00 0.00

Twine Plastic, 1 kg rolls 0 0.00 0 0.00 0 0.00 0 0.00 0.00 65.00 0.00

Turner 33" long xz 5-1/4" pcs. 1 1 1,850.00 0 0.00 0 0.00 0 0.00 1.00 1,850.00 1,850.00

Water Container, large pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 950.00 0.00

Water dispenser, hot & cold Unit 0 0.00 1 1 7,000.00 0 0.00 1 1 7,000.00 2.00 7,000.00 14,000.00

Water Hose with accessories, 90 mtrs/roll sets 0 0.00 1 1 809.68 0 0.00 0 0.00 1.00 809.68 809.68

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Pages 22 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Water jug, Cooper round, 20 liters pcs. 0 0.00 0 0.00 0 0.00 0 0.00 0.00 2,500.00 0.00

Water jug, Cooper round, 15 liters pcs. 0 0.00 0 0.00 0 0.00 0 0.00 0.00 1,850.00 0.00

Placemat, assorted colors, 12" x 18" pcs. 0 0.00 0 0.00 100 100 3,500.00 0 0.00 100.00 35.00 3,500.00

Waffle maker piece 0 0.00 0 0.00 0 0 0.00 0 0.00 0.00 925.00 0.00

Shoe rack unit 0 0.00 0 0.00 0 0 0.00 0 0.00 0.00 2,000.00 0.00

Ampalaya Kilos 33 33 33 99 4,950.00 33 33 33 99 4,950.00 33 33 33 99 4,950.00 33 33 33 99 4,950.00 396.00 50.00 19,800.00

Baking Powder, 100g Packs 25 25 750.00 25 25 750.00 25 25 750.00 25 25 750.00 100.00 30.00 3,000.00

Baking Soda, 100g Packs 15 15 525.00 15 15 525.00 15 15 525.00 15 15 525.00 60.00 35.00 2,100.00

Banana, Fresh, Asso. Kilos 150 150 150 450 11,250.00 150 150 150 450 11,250.00 150 150 150 450 11,250.00 150 150 150 450 11,250.00 1,800.00 25.00 45,000.00

Beef Loaf , 150g x 100's Cases 13 13 26,000.00 13 13 26,000.00 13 13 26,000.00 13 13 26,000.00 52.00 2,000.00 104,000.00

Beef Meat, Fresh Kilos 65 65 65 195 54,600.00 65 65 65 195 54,600.00 65 65 65 195 54,600.00 65 65 65 195 54,600.00 780.00 280.00 218,400.00

Bihon Special, 1kg Kilos 65 65 3,575.00 65 65 3,575.00 65 65 3,575.00 65 65 3,575.00 260.00 55.00 14,300.00

Biscuits -asstd. Flavor, 28gx10's Packs 250 250 11,250.00 250 250 11,250.00 250 250 11,250.00 250 250 11,250.00 1,000.00 45.00 45,000.00

Black Pepper, 500grams Packs 10 10 3,500.00 10 10 3,500.00 10 10 3,500.00 10 10 3,500.00 40.00 350.00 14,000.00

Broth Cubes (chix/fish/pork), 20g x 24's Packs 10 10 3,000.00 10 10 3,000.00 10 10 3,000.00 10 10 3,000.00 40.00 300.00 12,000.00

Calabasa Kilos 100 100 100 300 3,000.00 100 100 100 300 3,000.00 100 100 100 300 3,000.00 100 100 100 300 3,000.00 1,200.00 10.00 12,000.00

Candies - Assorted,50's Packs 150 150 6,000.00 150 150 6,000.00 150 150 6,000.00 150 150 6,000.00 600.00 40.00 24,000.00

Carlang Kilos 50 50 50 150 3,750.00 50 50 50 150 3,750.00 50 50 50 150 3,750.00 50 50 50 150 3,750.00 600.00 25.00 15,000.00

Carrots Kilos 60 60 60 180 9,000.00 60 60 60 180 9,000.00 60 60 60 180 9,000.00 60 60 60 180 9,000.00 720.00 50.00 36,000.00

Catsup, Banana, 550g Bottles 65 65 2,275.00 65 65 2,275.00 65 65 2,275.00 65 65 2,275.00 260.00 35.00 9,100.00

Cheese, 450g Packs 20 20 2,400.00 20 20 2,400.00 20 20 2,400.00 20 20 2,400.00 80.00 120.00 9,600.00

Chocolate Blocks (Tableya), 115g Packs 130 130 5,850.00 130 130 5,850.00 130 130 5,850.00 130 130 5,850.00 520.00 45.00 23,400.00

Coffee - 3 in 1, 30's Packs 10 10 1,800.00 10 10 1,800.00 10 10 1,800.00 10 10 1,800.00 40.00 180.00 7,200.00

Coffee – instant, Refill, 100g Packs 130 130 9,750.00 130 130 9,750.00 130 130 9,750.00 130 130 9,750.00 520.00 75.00 39,000.00

Coffeemate, Refill, 450g Packs 30 30 2,550.00 30 30 2,550.00 30 30 2,550.00 30 30 2,550.00 120.00 85.00 10,200.00

Cooking Oil, 17 kilos/can Cans 13 13 23,400.00 13 13 23,400.00 13 13 23,400.00 13 13 23,400.00 52.00 1,800.00 93,600.00

Corned Beef , 150g x 100's Cases 10 10 31,000.00 10 10 31,000.00 10 10 31,000.00 10 10 31,000.00 40.00 3,100.00 124,000.00

Cornstarch, 1kg Packs 65 65 3,250.00 65 65 3,250.00 65 65 3,250.00 65 65 3,250.00 260.00 50.00 13,000.00

Cream for Salad Dressing, 300ml Tins 100 100 6,000.00 100 100 6,000.00 100 100 6,000.00 100 100 6,000.00 400.00 60.00 24,000.00

Dressed Chicken Kilos 175 175 175 525 78,750.00 175 175 175 525 78,750.00 175 175 175 525 78,750.00 175 175 175 525 78,750.00 2,100.00 150.00 315,000.00

Dried Fish, Bolinao, small, 1 kg/pack Kilos 15 15 6,000.00 15 15 6,000.00 15 15 6,000.00 15 15 6,000.00 60.00 400.00 24,000.00

Dried Fish, Pinikas/katambak, 1 kg/pack Kilos 75 75 30,000.00 75 75 30,000.00 75 75 30,000.00 75 75 30,000.00 300.00 400.00 120,000.00

Eggplant Kilos 65 65 65 195 4,875.00 65 65 65 195 4,875.00 65 65 65 195 4,875.00 65 65 65 195 4,875.00 780.00 25.00 19,500.00

Eggs Pcs. 1950 1950 1950 5850 35,100.00 1950 1950 1950 5850 35,100.00 1950 1950 1950 5850 35,100.00 1950 1950 1950 5850 35,100.00 23,400.00 6.00 140,400.00

Energy/Tonic Food Drink, 1kg Packs 65 65 13,975.00 65 65 13,975.00 65 65 13,975.00 65 65 13,975.00 260.00 215.00 55,900.00

Flour - all purpose, 1kg Packs 130 130 5,850.00 130 130 5,850.00 130 130 5,850.00 130 130 5,850.00 520.00 45.00 23,400.00

Fresh Fish Kilos 175 175 175 525 78,750.00 175 175 175 525 78,750.00 175 175 175 525 78,750.00 175 175 175 525 78,750.00 2,100.00 150.00 315,000.00

Fruit Cocktail Gals. 15 15 3,150.00 15 15 3,150.00 15 15 3,150.00 15 15 3,150.00 60.00 210.00 12,600.00

Garlic Kilos 13 13 13 39 3,900.00 13 13 13 39 3,900.00 13 13 13 39 3,900.00 13 13 13 39 3,900.00 156.00 100.00 15,600.00

Ginger Kilos 13 13 13 39 1,560.00 13 13 13 39 1,560.00 13 13 13 39 1,560.00 13 13 13 39 1,560.00 156.00 40.00 6,240.00

Hot Dog, (Regular Size) 1kl. Kilos 30 30 5,550.00 30 30 5,550.00 30 30 5,550.00 30 30 5,550.00 120.00 185.00 22,200.00

Iced Tea Lemon, 450g Packs 80 80 8,800.00 80 80 8,800.00 80 80 8,800.00 80 80 8,800.00 320.00 110.00 35,200.00

Iodized Rock Salt, 1 kilo/pack Packs 80 80 800.00 80 80 800.00 80 80 800.00 80 80 800.00 320.00 10.00 3,200.00

Juice - assorted flavor, 330g Packs 100 100 9,500.00 100 100 9,500.00 100 100 9,500.00 100 100 9,500.00 400.00 95.00 38,000.00

Kentucky Beans Kilos 20 20 20 60 2,100.00 20 20 20 60 2,100.00 20 20 20 60 2,100.00 20 20 20 60 2,100.00 240.00 35.00 8,400.00

Leafy Vegetables, Asso. Kilos 70 70 70 210 4,200.00 70 70 70 210 4,200.00 70 70 70 210 4,200.00 70 70 70 210 4,200.00 840.00 20.00 16,800.00

Macaroni Noodles, 1kg Packs 20 20 1,400.00 20 20 1,400.00 20 20 1,400.00 20 20 1,400.00 80.00 70.00 5,600.00

Margarine, 2 kg Gals. 13 13 4,550.00 13 13 4,550.00 13 13 4,550.00 13 13 4,550.00 52.00 350.00 18,200.00

Mayonnaise, 900ml Bottles 40 40 15,200.00 40 40 15,200.00 40 40 15,200.00 40 40 15,200.00 160.00 380.00 60,800.00

Melon, Fresh Kilos 100 100 100 300 6,000.00 100 100 100 300 6,000.00 100 100 100 300 6,000.00 100 100 100 300 6,000.00 1,200.00 20.00 24,000.00

Milk - Condensed, 300ml x 48's Cases 5 5 11,750.00 5 5 11,750.00 5 5 11,750.00 5 5 11,750.00 20.00 2,350.00 47,000.00

Milk - Evaporated, 378ml x 48's Cases 3 3 3,300.00 3 3 3,300.00 3 3 3,300.00 3 3 3,300.00 12.00 1,100.00 13,200.00

Milk Powder- full cream, 900g Packs 100 100 29,000.00 100 100 29,000.00 100 100 29,000.00 100 100 29,000.00 400.00 290.00 116,000.00

Misua, .5g x 24's Packs 65 65 1,950.00 65 65 1,950.00 65 65 1,950.00 65 65 1,950.00 260.00 30.00 7,800.00

Mongo Beans Kilos 15 15 15 45 3,825.00 15 15 15 45 3,825.00 15 15 15 45 3,825.00 15 15 15 45 3,825.00 180.00 85.00 15,300.00

Nata de Coco, 24 oz. Bottles 20 20 1,500.00 20 20 1,500.00 20 20 1,500.00 20 20 1,500.00 80.00 75.00 6,000.00

Noodles (instant), 55g x 72's Cases 10 10 6,200.00 10 10 6,200.00 10 10 6,200.00 10 10 6,200.00 40.00 620.00 24,800.00

Odong. .5g x 50's Packs 65 65 3,250.00 65 65 3,250.00 65 65 3,250.00 65 65 3,250.00 260.00 50.00 13,000.00

Onion Kilos 13 13 13 39 3,900.00 13 13 13 39 3,900.00 13 13 13 39 3,900.00 13 13 13 39 3,900.00 156.00 100.00 15,600.00

Other Fruits Kilos 60 60 60 180 4,500.00 60 60 60 180 4,500.00 60 60 60 180 4,500.00 60 60 60 180 4,500.00 720.00 25.00 18,000.00

Other Vegetables Kilos 60 60 60 180 3,600.00 60 60 60 180 3,600.00 60 60 60 180 3,600.00 60 60 60 180 3,600.00 720.00 20.00 14,400.00

Other Yellow Vegetables, Kilos 90 90 90 270 5,400.00 90 90 90 270 5,400.00 90 90 90 270 5,400.00 90 90 90 270 5,400.00 1,080.00 20.00 21,600.00

Pancit Canton, 1kg Packs 65 65 7,150.00 65 65 7,150.00 65 65 7,150.00 65 65 7,150.00 260.00 110.00 28,600.00

Papaya Kilos 60 60 60 180 3,600.00 60 60 60 180 3,600.00 60 60 60 180 3,600.00 60 60 60 180 3,600.00 720.00 20.00 14,400.00

Patatas Kilos 90 90 90 270 13,500.00 90 90 90 270 13,500.00 90 90 90 270 13,500.00 90 90 90 270 13,500.00 1,080.00 50.00 54,000.00

Peanut Kilos 5 5 5 15 1,650.00 5 5 5 15 1,650.00 5 5 5 15 1,650.00 5 5 5 15 1,650.00 60.00 110.00 6,600.00

Pepper, Asso. Kilos 13 13 13 39 3,510.00 13 13 13 39 3,510.00 13 13 13 39 3,510.00 13 13 13 39 3,510.00 156.00 90.00 14,040.00

Pineapple chunk, 567g Tins 30 30 1,650.00 30 30 1,650.00 30 30 1,650.00 30 30 1,650.00 120.00 55.00 6,600.00

Pineapple, Fresh Kilos 80 80 80 240 6,000.00 80 80 80 240 6,000.00 80 80 80 240 6,000.00 80 80 80 240 6,000.00 960.00 25.00 24,000.00

Pomelo Kilos 30 30 1,200.00 30 30 1,200.00 30 30 1,200.00 30 30 1,200.00 120.00 40.00 4,800.00

Pork Meat, Fresh Kilos 175 175 175 525 105,000.00 175 175 175 525 105,000.00 175 175 175 525 105,000.00 175 175 175 525 105,000.00 2,100.00 200.00 420,000.00

Raisins, 200g Packs 15 15 675.00 15 15 675.00 15 15 675.00 15 15 675.00 60.00 45.00 2,700.00

Rice – Malagkit, 1kilo/pack Kilos 100 100 7,500.00 100 100 7,500.00 100 100 7,500.00 100 100 7,500.00 400.00 75.00 30,000.00

Rice, 50Kgs. Sacks 100 100 190,000.00 100 100 190,000.00 100 100 190,000.00 100 100 190,000.00 400.00 1,900.00 760,000.00

Sardines, 155g x 100's Cases 13 13 20,150.00 13 13 20,150.00 13 13 20,150.00 13 13 20,150.00 52.00 1,550.00 80,600.00

Seasoning, crispy mix, 450g Packs 60 60 2,880.00 60 60 2,880.00 60 60 2,880.00 60 60 2,880.00 240.00 48.00 11,520.00

Seasoning, ginisa mix, 7g x 12's Packs 26 26 650.00 26 26 650.00 26 26 650.00 26 26 650.00 104.00 25.00 2,600.00

Seasoning, magic sarap, 8g x 12's Packs 26 26 910.00 26 26 910.00 26 26 910.00 26 26 910.00 104.00 35.00 3,640.00

Seasoning, sinigang mix, 22g x 12's Packs 26 26 2,990.00 26 26 2,990.00 26 26 2,990.00 26 26 2,990.00 104.00 115.00 11,960.00

Sotanghon (special), 1kilo/pack Packs 30 30 3,750.00 30 30 3,750.00 30 30 3,750.00 30 30 3,750.00 120.00 125.00 15,000.00

Soy Sauce Gals. 26 26 3,250.00 26 26 3,250.00 26 26 3,250.00 26 26 3,250.00 104.00 125.00 13,000.00

Spaghette Meat Sauce, 380g Tins 50 50 3,250.00 50 50 3,250.00 50 50 3,250.00 50 50 3,250.00 200.00 65.00 13,000.00

Spaghette Sauce, 1 Kg. Packs 40 40 2,600.00 40 40 2,600.00 40 40 2,600.00 40 40 2,600.00 160.00 65.00 10,400.00

Spaghetti Noodles, 1kg Packs 20 20 1,300.00 20 20 1,300.00 20 20 1,300.00 20 20 1,300.00 80.00 65.00 5,200.00

Spices, Asso. Kilos 13 13 13 39 2,340.00 13 13 13 39 2,340.00 13 13 13 39 2,340.00 13 13 13 39 2,340.00 156.00 60.00 9,360.00

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Pages 23 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

String Beans Kilos 30 30 30 90 2,250.00 30 30 30 90 2,250.00 30 30 30 90 2,250.00 30 30 30 90 2,250.00 360.00 25.00 9,000.00

Sugar-Brown, 1 kilo/pack Packs 200 200 8,000.00 200 200 8,000.00 200 200 8,000.00 200 200 8,000.00 800.00 40.00 32,000.00

Sugar-White, 1 kilo/pack Packs 50 50 2,500.00 50 50 2,500.00 50 50 2,500.00 50 50 2,500.00 200.00 50.00 10,000.00

Sweet Camote Kilos 200 200 200 600 15,000.00 200 200 200 600 15,000.00 200 200 200 600 15,000.00 200 200 200 600 15,000.00 2,400.00 25.00 60,000.00

Sweet Kaong, 24 oz. Bottles 20 20 1,900.00 20 20 1,900.00 20 20 1,900.00 20 20 1,900.00 80.00 95.00 7,600.00

Tomato Sauce, 1 kg Packs 40 40 2,800.00 40 40 2,800.00 40 40 2,800.00 40 40 2,800.00 160.00 70.00 11,200.00

Tomato, Fresh Kilos 26 26 26 78 3,120.00 26 26 26 78 3,120.00 26 26 26 78 3,120.00 26 26 26 78 3,120.00 312.00 40.00 12,480.00

Vetsin, 4.3g x 36's Packs 26 26 1,040.00 26 26 1,040.00 26 26 1,040.00 26 26 1,040.00 104.00 40.00 4,160.00

Vinegar Gals. 26 26 3,120.00 26 26 3,120.00 26 26 3,120.00 26 26 3,120.00 104.00 120.00 12,480.00

Bedsheet Cloth, 54" x 90 Pcs. 120 120 30,000.00 0 0.00 120 120 30,000.00 0 0.00 240.00 250.00 60,000.00

Blanket, Cotton 54" x 90" Pcs. 120 120 19,200.00 0 0.00 120 120 19,200.00 0 0.00 240.00 160.00 38,400.00

Brief, Cotton, Asso. Sizes 3in1 Packs 120 120 18,000.00 0 0.00 120 120 18,000.00 0 0.00 240.00 150.00 36,000.00

Catcha Cloth Meters 10 10 650.00 0 0.00 10 10 650.00 0 0.00 20.00 65.00 1,300.00

Curtain Ready made Sets 50 50 25,000.00 0 0.00 50 50 25,000.00 0 0.00 100.00 500.00 50,000.00

Curtain Rod Expandable, stainless Pcs. 50 50 17,500.00 0 0.00 50 50 17,500.00 0 0.00 100.00 350.00 35,000.00

Foam 3" x 36" x 75" Pcs. 40 40 160,000.00 0 0.00 40 40 160,000.00 0 0.00 80.00 4,000.00 320,000.00

Mat Plastic 36" x 80", Single Pcs. 120 120 18,000.00 0 0.00 120 120 18,000.00 0 0.00 240.00 150.00 36,000.00

Pants, Maong Long Pants, Asso. Sizes Pcs. 120 120 72,000.00 0 0.00 120 120 72,000.00 0 0.00 240.00 600.00 144,000.00

Pillow Case 18" x 28" Pcs. 120 120 9,000.00 0 0.00 120 120 9,000.00 0 0.00 240.00 75.00 18,000.00

Pillow, Soft Pillow 12" x 24" Pcs. 120 120 30,000.00 0 0.00 120 120 30,000.00 0 0.00 240.00 250.00 60,000.00

Shoes, Rubber Shoes, Asso. Sizes Pairs 120 120 78,000.00 0 0.00 120 120 78,000.00 0 0.00 240.00 650.00 156,000.00

Shoes, Black Shoes for Uniform Pairs 100 100 70,000.00 0 0.00 0 0.00 0 0.00 100.00 700.00 70,000.00

Short Pants, Asso. Sizes Pcs. 200 200 70,000.00 0 0.00 200 200 70,000.00 0 0.00 400.00 350.00 140,000.00

Slipper, Rubber, Asso. Sizes Pairs 300 300 19,500.00 0 0.00 300 300 19,500.00 0 0.00 600.00 65.00 39,000.00

Socks, Cotton, Asso. Sizes 3in1 Packs 100 100 20,000.00 0 0.00 100 100 20,000.00 0 0.00 200.00 200.00 40,000.00

Sports Uniform (Up & Down) Pairs 0 0.00 120 120 90,000.00 0 0.00 0 0.00 120.00 750.00 90,000.00

Jogging Pants Pcs. 200 200 50,000.00 0 0.00 200 200 50,000.00 0 0.00 400.00 250.00 100,000.00

Towel, Bath/Beach Towel Pcs. 120 120 30,000.00 0 0.00 120 120 30,000.00 0 0.00 240.00 250.00 60,000.00

Towel, Face/Hand Towel Pcs. 240 240 14,400.00 0 0.00 240 240 14,400.00 0 0.00 480.00 60.00 28,800.00

T-shirt round neck, white, Asso. Sizes Pcs. 120 120 14,400.00 0 0.00 120 120 14,400.00 0 0.00 240.00 120.00 28,800.00

T-shirt with collar, white, Asso. Sizes Pcs. 120 120 19,200.00 0 0.00 120 120 19,200.00 0 0.00 240.00 160.00 38,400.00

T-shirt, Round neck, asso. Sizes, Asso. Colors Pcs. 120 120 15,600.00 0 0.00 120 120 15,600.00 0 0.00 240.00 130.00 31,200.00

T-shirt, With Collar, Asso. Sizes, Asso. Colors Pcs. 120 120 21,600.00 0 0.00 120 120 21,600.00 0 0.00 240.00 180.00 43,200.00

School Uniform (Polo) Pcs. 200 200 50,000.00 0 0.00 0 0.00 0 0.00 200.00 250.00 50,000.00

School Uniform (Pants) Pcs. 200 200 100,000.00 0 0.00 0 0.00 0 0.00 200.00 500.00 100,000.00

Ball, Basketball, Rubberized pcs 6 6 7,200.00 0 0.00 6 6 7,200.00 0 0.00 12.00 1200 14,400.00

Ball, Pingpong 3's packs 10 10 1,000.00 0 0.00 10 10 1,000.00 0 0.00 20.00 100 2,000.00

Ball, Volleyball, Leather pcs 3 3 7,500.00 0 0.00 3 3 7,500.00 0 0.00 6.00 2500 15,000.00

Board, Chess, Tourn. Size pcs 6 6 1,800.00 0 0.00 0 0.00 0 0.00 6.00 300 1,800.00

Board, Scrabble, Tourn. Sizes pcs 6 6 1,800.00 0 0.00 0 0.00 0 0.00 6.00 300 1,800.00

Gloves, Boxing Gloves & Accessories set 2 2 3,000.00 0 0.00 0 0.00 0 0.00 2.00 1500 3,000.00

Net, Badminton pcs 3 3 750.00 0 0.00 3 3 750.00 0 0.00 6.00 250 1,500.00

Net, Basketball pcs 4 4 600.00 0 0.00 4 4 600.00 0 0.00 8.00 150 1,200.00

Net, Pingpong/Table Tennis set 3 3 1,950.00 0 0.00 3 3 1,950.00 0 0.00 6.00 650 3,900.00

Net, Volleyball pcs 3 3 750.00 0 0.00 3 3 750.00 0 0.00 6.00 250 1,500.00

Rocket, Badminton pairs 5 5 6,000.00 0 0.00 0 0.00 0 0.00 5.00 1200 6,000.00

Rocket, Pingpong pairs 3 3 5,700.00 0 0.00 3 3 5,700.00 0 0.00 6.00 1900 11,400.00

Shuttle Cock, Badminton 12's tubes 1 1 800.00 0 0.00 1 1 800.00 0 0.00 2.00 800 1,600.00

Stacks, Speed Stacks set 5 5 1,250.00 0 0.00 5 5 1,250.00 0 0.00 10.00 250 2,500.00

Stress Ball Big & Small pcs 20 20 1,600.00 0 0.00 20 20 1,600.00 0 0.00 40.00 80 3,200.00

Watch, Stop Watch pcs 2 2 700.00 0 0.00 2 2 700.00 0 0.00 4.00 350 1,400.00

Whistle, Heavy Duty pcs 10 10 1,200.00 0 0.00 10 10 1,200.00 0 0.00 20.00 120 2,400.00

Word Factory pcs 5 5 2,000.00 0 0.00 5 5 2,000.00 0 0.00 10.00 400 4,000.00

Deformed Bars, Asso. Sizes lengths 20 20 3,600.00 0 0.00 0 0.00 0 0.00 20.00 180.00 3,600.00

C.W. Nails, Asso. Sizes kilos 10 10 650.00 0 0.00 0 0.00 0 0.00 10.00 65.00 650.00

Aluminum Mosquito Screen rolls 2 2 8,000.00 0 0.00 0 0.00 0 0.00 2.00 4,000.00 8,000.00

Barrel Bolt with Chain pcs. 10 10 3,000.00 0 0.00 10 10 3,000.00 0 0.00 20.00 300.00 6,000.00

Cement bags 10 10 2,500.00 0 0.00 20 20 5,000.00 0 0.00 30.00 250.00 7,500.00

Check Valve, Asso. Sizes pcs. 10 10 3,000.00 0 0.00 0 0.00 0 0.00 10.00 300.00 3,000.00

Coupling, Asso. Sizes pcs. 15 15 900.00 0 0.00 0 0.00 0 0.00 15.00 60.00 900.00

Drawer Lock, Heavy Duty pcs. 20 20 3,000.00 0 0.00 0 0.00 0 0.00 20.00 150.00 3,000.00

Door Knob pcs. 10 10 10,000.00 0 0.00 20 20 20,000.00 0 0.00 30.00 1,000.00 30,000.00

Door Lock pcs. 10 10 3,500.00 0 0.00 0 0.00 0 0.00 10.00 350.00 3,500.00

Electric Disc Grinder Blade pcs. 5 5 1,500.00 0 0.00 0 0.00 0 0.00 5.00 300.00 1,500.00

Electric Grinder Blade pcs. 5 5 1,500.00 0 0.00 20 20 6,000.00 0 0.00 25.00 300.00 7,500.00

Electrical Wires, Asso. Sizes rolls 2 2 8,000.00 0 0.00 10 10 40,000.00 0 0.00 12.00 4,000.00 48,000.00

Faucet Gasket pcs. 5 5 250.00 0 0.00 10 10 500.00 0 0.00 15.00 50.00 750.00

Faucet, US Original pcs. 10 10 3,500.00 0 0.00 5 5 1,750.00 0 0.00 15.00 350.00 5,250.00

Finishing Nails, Asso. Sizes kilos 5 5 425.00 0 0.00 15 15 1,275.00 0 0.00 20.00 85.00 1,700.00

Flat Bars, Asso. Sizes lengths 20 20 3,600.00 0 0.00 15 15 2,700.00 0 0.00 35.00 180.00 6,300.00

Flexible Hose, Asso. Sizes x 90m rolls 2 2 1,600.00 0 0.00 0 0.00 0 0.00 2.00 800.00 1,600.00

Formica, White rolls 10 10 12,000.00 0 0.00 0 0.00 0 0.00 10.00 1,200.00 12,000.00

P.E. Pipe, Asso. Sizes lengths 20 20 5,000.00 0 0.00 0 0.00 0 0.00 20.00 250.00 5,000.00

PPR Pipe, Asso. Sizes lengths 20 20 12,000.00 0 0.00 2 2 1,200.00 0 0.00 22.00 600.00 13,200.00

Gate Valve, Asso. Sizes pcs. 10 10 3,500.00 0 0.00 100 100 35,000.00 0 0.00 110.00 350.00 38,500.00

Hacksaw Blade pcs. 20 20 1,400.00 0 0.00 0 0.00 0 0.00 20.00 70.00 1,400.00

Lavatory pcs. 5 5 12,500.00 0 0.00 0 0.00 0 0.00 5.00 2,500.00 12,500.00

Marine Plywood, Asso. Sizes pcs. 20 20 13,000.00 0 0.00 20 20 13,000.00 0 0.00 40.00 650.00 26,000.00

Master Padlock, Asso. Sizes pcs. 20 20 15,000.00 0 0.00 0 0.00 0 0.00 20.00 750.00 15,000.00

Ordinary Plyboard, Asso. pcs. 20 20 17,000.00 0 0.00 0 0.00 0 0.00 20.00 850.00 17,000.00

Ordinary Plywood, Asso. pcs. 20 20 6,000.00 0 0.00 5 5 1,500.00 0 0.00 25.00 300.00 7,500.00

OTHER HARDWARE SUPPLIES

LINEN/CLOTHING/FOOTWARES

RECREATIONAL SUPPLIES/ MATERIAL

Page 24: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 24 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Padlock, 50mm pcs. 30 30 15,000.00 0 0.00 3 3 1,500.00 0 0.00 33.00 500.00 16,500.00

Paint Brush, Asso. Sizes pcs. 50 50 1,250.00 0 0.00 0 0.00 0 0.00 50.00 25.00 1,250.00

Paint Roller w/ tray, Asso. Sizes sets 30 30 1,800.00 0 0.00 0 0.00 0 0.00 30.00 60.00 1,800.00

Paints, Latex, Asso. Colors gals. 20 20 10,000.00 0 0.00 0 0.00 0 0.00 20.00 500.00 10,000.00

Paints, Enamel, Asso. Colors gals. 15 15 9,750.00 0 0.00 0 0.00 0 0.00 15.00 650.00 9,750.00

Tinting Color, Asso. Colors, Latex tins 30 30 1,500.00 0 0.00 0 0.00 0 0.00 30.00 50.00 1,500.00

Tinting Color, Asso. Colors, Oil tins 30 30 2,700.00 0 0.00 0 0.00 0 0.00 30.00 90.00 2,700.00

PVC Pipe, Asso. Sizes lengths 20 20 4,000.00 0 0.00 0 0.00 0 0.00 20.00 200.00 4,000.00

PVC Door with Jamb unit 5 5 12,500.00 0 0.00 0 0.00 0 0.00 5.00 2,500.00 12,500.00

Round Bars, Asso. Sizes lengths 20 20 3,600.00 0 0.00 0 0.00 0 0.00 20.00 180.00 3,600.00

Rugby gals. 2 2 1,000.00 0 0.00 0 0.00 0 0.00 2.00 500.00 1,000.00

Sand Paper, Asso. pcs. 100 100 1,200.00 0 0.00 0 0.00 0 0.00 100.00 12.00 1,200.00

Sharpening Stone pcs. 5 5 900.00 0 0.00 0 0.00 0 0.00 5.00 180.00 900.00

Square Bars, Asso. Size lengths 20 20 3,600.00 0 0.00 0 0.00 0 0.00 20.00 180.00 3,600.00

Teflon, Asso. Sizes pcs. 30 30 450.00 0 0.00 0 0.00 0 0.00 30.00 15.00 450.00

Toilet Bowl pcs. 5 5 7,500.00 0 0.00 0 0.00 0 0.00 5.00 1,500.00 7,500.00

Toilet Urinal pcs. 10 10 25,000.00 0 0.00 0 0.00 0 0.00 10.00 2,500.00 25,000.00

Umbrella Nails, Asso. Sizes kilos 5 5 400.00 0 0.00 0 0.00 0 0.00 5.00 80.00 400.00

Welding Rod, 10kls. packs 3 3 2,700.00 0 0.00 0 0.00 0 0.00 3.00 900.00 2,700.00

Shovel Heavy Duty pcs. 15 15 9,750.00 0 0.00 0 0.00 0 0.00 15.00 650.00 9,750.00

Piko (Pick Mattock) pcs. 15 15 9,750.00 0 0.00 0 0.00 0 0.00 15.00 650.00 9,750.00

Digging Bar pcs. 10 10 6,500.00 0 0.00 0 0.00 0 0.00 10.00 650.00 6,500.00

Rake pcs. 15 15 9,750.00 0 0.00 0 0.00 0 0.00 15.00 650.00 9,750.00

Sanggot pcs. 30 30 8,400.00 0 0.00 0 0.00 0 0.00 30.00 280.00 8,400.00

Lagarao pcs. 30 30 10,500.00 0 0.00 0 0.00 0 0.00 30.00 350.00 10,500.00

Guna pcs. 30 30 7,500.00 0 0.00 0 0.00 0 0.00 30.00 250.00 7,500.00

Sprinkler pcs. 15 15 4,500.00 0 0.00 0 0.00 0 0.00 15.00 300.00 4,500.00

Asso. Vegetable Seedlings packs 75 75 4,500.00 75 75 4,500.00 0 0.00 0 0.00 150.00 60.00 9,000.00

Foliar Fertilizer gals. 2 2 1,200.00 2 2 1,200.00 0 0.00 0 0.00 4.00 600.00 2,400.00

Complete Fertilizer sacks 2 2 2,400.00 2 2 2,400.00 0 0.00 0 0.00 4.00 1,200.00 4,800.00

Urea Fertilizer sacks 2 2 2,400.00 2 2 2,400.00 0 0.00 0 0.00 4.00 1,200.00 4,800.00

Herbicides gals. 3 3 4,800.00 3 3 4,800.00 0 0.00 0 0.00 6.00 1,600.00 9,600.00

Insecticides liters 3 3 3,600.00 3 3 3,600.00 0 0.00 0 0.00 6.00 1,200.00 7,200.00

Fungicides kilos 0 0.00 3 3 2,700.00 0 0.00 0 0.00 3.00 900.00 2,700.00

OTHER SUPPLIES/MATERIALS

LPG 50 Kgs., Refill cylinder 6 6 12 48,000.00 6 6 24,000.00 6 6 24,000.00 6 6 24,000.00 30.00 4,000.00 120,000.00

LPG 11Kgs., Refill cylinder 3 2 5 4,000.00 3 3 2,400.00 3 3 2,400.00 3 3 2,400.00 14.00 800.00 11,200.00

Fire Extinguisher Refill 10lbs cylinder 20 20 12,000.00 0 0.00 0 0.00 0 0.00 20.00 600.00 12,000.00

ADVOCACY MATERIALS/SUPPLIES

T- shirt w/ collar with logo/design pcs 50 50 30,000.00 0 0.00 50 50 30,000.00 50 50 30,000.00 150.00 600.00 90,000.00

T-shirt without collar, with logo/design pc 100 100 30,000.00 0 0.00 100 100 30,000.00 100 100 30,000.00 300.00 300.00 90,000.00

Medical and Dental Tools/Equipment

AUTOCLAVE, Steam Sterilizer, desktop w/ timer unit 0 0.00 1 1 60,000.00 0 0.00 0 0.00 1.00 60,000.00 60,000.00

COMPRESSOR, 1/4 Hose power Compressor unit 0 0.00 1 1 18,000.00 0 0.00 0 0.00 1.00 18,000.00 18,000.00

DENTAL HANDPIECES, High Speed Handpiece unit 0 0.00 1 1 12,000.00 0 0.00 0 0.00 1.00 12,000.00 12,000.00

DENTAL HANDPIECES, Low Speed Handpiece unit 0 0.00 1 1 12,000.00 0 0.00 0 0.00 1.00 12,000.00 12,000.00

EXAMINATION LIGHT, Gooselamp, incandescent,w/rollers unit 0 0.00 1 1 14,400.00 0 0.00 0 0.00 1.00 14,400.00 14,400.00

MEDICAL BOX, Emergency Medical Box (Tool) unit 0 0.00 1 1 3,600.00 0 0.00 0 0.00 1.00 3,600.00 3,600.00

OXYGEN CARRIER, Carrier, 10-15 lbs unit 0 0.00 1 1 4,800.00 0 0.00 0 0.00 1.00 4,800.00 4,800.00

REGULATOR, Tank Regulator unit 0 0.00 1 1 6,000.00 0 0.00 0 0.00 1.00 6,000.00 6,000.00

STRETCHER, Ferno stretcher/lifter, aluminum poles unit 0 0.00 1 1 30,000.00 0 0.00 0 0.00 1.00 30,000.00 30,000.00

BP, Wrist type, Blood Pressure, Manual unit 2 2 5,000.00 0 0.00 0 0.00 0 0.00 2.00 2,500.00 5,000.00

Scale, Physician Scale unit 1 1 5,000.00 0 0.00 0 0.00 0 0.00 1.00 5,000.00 5,000.00

Digital Ear Thermometer unit 2 2 4,000.00 0 0.00 0 0.00 0 0.00 2.00 2,000.00 4,000.00

Nebulizer unit 1 1 7,500.00 0 0.00 0 0.00 0 0.00 1.00 7,500.00 7,500.00

Medicine Box unit 1 1 3,000.00 0 0.00 0 0.00 0 0.00 1.00 3,000.00 3,000.00

Medical and Dental Supplies/Medicines

ANALGESIC/ANTIPYRETICS, Ibuprofen 200mg X 100'S boxes 10 10 3,600.00 0 0.00 10 10 3,600.00 0 0.00 20.00 360.00 7,200.00

ANALGESIC/ANTIPYRETICS, Mefenamic Acid 500mg X 100'S boxes 30 30 18,000.00 0 0.00 30 30 18,000.00 0 0.00 60.00 600.00 36,000.00

ANALGESIC/ANTIPYRETICS, Paracetamol 500's boxes 10 10 32,000.00 0 0.00 10 10 32,000.00 0 0.00 20.00 3,200.00 64,000.00

ANTACID/ANTI-ULCERANTS, Ranitidine HCL x 100's boxes 5 5 7,500.00 0 0.00 5 5 7,500.00 0 0.00 10.00 1,500.00 15,000.00

ANTI-ALLERGY, diphenhydramine/ cetirizine 100's boxes 15 15 6,000.00 0 0.00 15 15 6,000.00 0 0.00 30.00 400.00 12,000.00

ANTI-ASTHMATICS Salbutamol nebules x 100's boxes 3 3 9,000.00 0 0.00 3 3 9,000.00 0 0.00 6.00 3,000.00 18,000.00

ALUMINUM HYDROXIDE, Magnesium Hydroxide 200mg x 100's boxes 5 5 2,500.00 0 0.00 5 5 2,500.00 0 0.00 10.00 500.00 5,000.00

ANTI-ASTHMATICS, Guiafenesin/Salbutamol 100's boxes 10 10 22,000.00 0 0.00 10 10 22,000.00 0 0.00 20.00 2,200.00 44,000.00

ANTI-DIARRHEALS, Loperamide HCL 100's boxes 5 5 2,500.00 0 0.00 5 5 2,500.00 0 0.00 10.00 500.00 5,000.00

ANTIFUNGALS, Clotimazole Cream 15g tubes 10 10 6,500.00 0 0.00 10 10 6,500.00 0 0.00 20.00 650.00 13,000.00

ANTIHELMENTICS, Mebendazole 500mg x 36 boxes 5 5 13,250.00 0 0.00 5 5 13,250.00 0 0.00 10.00 2,650.00 26,500.00

ANTI-SPASMODIC, Hyoscine-N--butylbromide tablet boxes 10 10 8,500.00 0 0.00 10 10 8,500.00 0 0.00 20.00 850.00 17,000.00

ANTIHYPERTENSIVE, Clonidine oral/sublingual pcs 150 150 3,000.00 0 0.00 150 150 3,000.00 0 0.00 300.00 20.00 6,000.00

ANTIOBIOTICS, Amoxicillin 500mg , 100's boxes 30 30 15,000.00 0 0.00 30 30 15,000.00 0 0.00 60.00 500.00 30,000.00

Azithromycin 500mg tablet boxes 2 2 21,000.00 0 0.00 2 2 21,000.00 0 0.00 4.00 10,500.00 42,000.00

Co- Amoxiclav 625mg x 100's boxes 5 5 37,500.00 0 0.00 5 5 37,500.00 0 0.00 10.00 7,500.00 75,000.00

ANTIOBIOTICS, Cefalexin 500mg, 100's boxes 15 15 10,800.00 0 0.00 15 15 10,800.00 0 0.00 30.00 720.00 21,600.00COLDS PREPARATIONS, Phenylprop. /Paracetamol/Chlorp.

Maleate500's boxes 10 10 32,000.00 0 0.00 10 10 32,000.00 0 0.00 20.00 3,200.00 64,000.00

COLDS PREPARATIONS, Carbocisteinecaps/tab 500mg x 100's boxes 30 30 21,000.00 0 0.00 30 30 21,000.00 0 0.00 60.00 700.00 42,000.00

COLDS PREPARATIONS, Lagundi tablet x 100's boxes 10 10 5,000.00 0 0.00 10 10 5,000.00 0 0.00 20.00 500.00 10,000.00

DENTAL SUPPLIES, Betadine 1% Gargle, 240 ml bottles 5 5 925.00 0 0.00 5 5 925.00 0 0.00 10.00 185.00 1,850.00

DENTAL SUPPLIES, Dental Needle Long G 30 x 50's boxes 5 5 2,500.00 0 0.00 5 5 2,500.00 0 0.00 10.00 500.00 5,000.00

DENTAL SUPPLIES, Dental Needle Short G 27 x 50's boxes 3 3 1,500.00 0 0.00 3 3 1,500.00 0 0.00 6.00 500.00 3,000.00

DENTAL SUPPLIES, Earloop Face Mask 100's boxes 2 2 1,000.00 0 0.00 2 2 1,000.00 0 0.00 4.00 500.00 2,000.00

DENTAL SUPPLIES, Hydrogen Peroxide 10VOL. 500ML bottles 2 2 240.00 0 0.00 2 2 240.00 0 0.00 4.00 120.00 480.00DENTAL SUPPLIES, Xylocaine 2% w/Adrenaline Dental

Anesthesia x 50's boxes 7 7 16,800.00 0 0.00 7 7 16,800.00 0 0.00 14.00 2,400.00 33,600.00

DENTAL SUPPLIES, Latex Exam.Gloves Large boxes 2 2 700.00 0 0.00 2 2 700.00 0 0.00 4.00 350.00 1,400.00

GARDENING SUPPLIES/MATERIALS

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Pages 25 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

DENTAL SUPPLIES, Light Cure bulb for Spectrum, Dentsply unit 1 1 20,000.00 0 0.00 0 0.00 0 0.00 1.00 20,000.00 20,000.00

DENTAL SUPPLIES, Mouth Mirror only unit 1 1 360.00 0 0.00 0 0.00 0 0.00 1.00 360.00 360.00

DENTAL SUPPLIES, Mouth Mirror with handle unit 1 1 144.00 0 0.00 0 0.00 0 0.00 1.00 144.00 144.00

DENTAL SUPPLIES, Mouth Wash 500ml bottles 5 5 900.00 0 0.00 5 5 900.00 0 0.00 10.00 180.00 1,800.00

DENTAL SUPPLIES, Dental Elevator, straight USA unit 1 1 6,000.00 0 0.00 0 0.00 0 0.00 1.00 6,000.00 6,000.00

DENTAL SUPPLIES, Dental Explorer unit 1 1 150.00 0 0.00 0 0.00 0 0.00 1.00 150.00 150.00DENTAL SUPPLIES, Dental Forcep #'s 65, 150, 16,44,151,

Japan set 2 2 1,400.00 0 0.00 0 0.00 0 0.00 2.00 700.00 1,400.00

EAR PREPARATIONS, Chloramphenicol/Neomycin ear drops tubes 5 5 1,400.00 0 0.00 5 5 1,400.00 0 0.00 10.00 280.00 2,800.00

EYE PREPARATIONS, Chloramphenicol eye drops tubes 5 5 1,400.00 0 0.00 5 5 1,400.00 0 0.00 10.00 280.00 2,800.00

EYE PREPARATIONS, Tetrahydroziline HCL 15ml tubes 5 5 1,400.00 0 0.00 5 5 1,400.00 0 0.00 10.00 280.00 2,800.00

GIT REGULATORS/ANTI-FLATULENTS, Domperidone x 100's boxes 5 5 4,250.00 0 0.00 5 5 4,250.00 0 0.00 10.00 850.00 8,500.00

MECLIZINE HYDROCHLORIDE, Bonamine 25mg x 100's boxes 3 3 7,500.00 0 0.00 3 3 7,500.00 0 0.00 6.00 2,500.00 15,000.00

HAEMOSTATICS, Tranexamic Acid 500mg x 100's boxes 10 10 8,500.00 0 0.00 10 10 8,500.00 0 0.00 20.00 850.00 17,000.00

MOUTH/THROAT PREPARATIONS, Lozenges , 8piece/pack packs 20 20 1,300.00 0 0.00 20 20 1,300.00 0 0.00 40.00 65.00 2,600.00

OTHERS, Cottonballs 200g packs 15 15 1,125.00 0 0.00 15 15 1,125.00 0 0.00 30.00 75.00 2,250.00

OTHERS, Cottonbuds/tips, 200's packs 20 20 500.00 0 0.00 20 20 500.00 0 0.00 40.00 25.00 1,000.00

OTHERS, Disposable Syringe 2.5ml x 50's boxes 10 10 3,500.00 0 0.00 10 10 3,500.00 0 0.00 20.00 350.00 7,000.00

OTHERS, Disposable Syringe 3ml x 50's boxes 10 10 4,000.00 0 0.00 10 10 4,000.00 0 0.00 20.00 400.00 8,000.00

OTHERS, Elastic Bandages x 10's boxes 3 3 1,950.00 0 0.00 3 3 1,950.00 0 0.00 6.00 650.00 3,900.00

OTHERS, Electrolyte supplements x 50's boxes 2 2 1,000.00 0 0.00 2 2 1,000.00 0 0.00 4.00 500.00 2,000.00

OTHERS, Hot water bag pcs 2 2 500.00 0 0.00 0 0.00 0 0.00 2.00 250.00 500.00

OTHERS, Hydrogen Peroxide 500ml bottles 4 4 260.00 0 0.00 4 4 260.00 0 0.00 8.00 65.00 520.00

OTHERS, Ice cap pcs 2 2 500.00 0 0.00 0 0.00 0 0.00 2.00 250.00 500.00

OTHERS, Plastic strips (Band-Aid) 100's boxes 10 10 500.00 0 0.00 10 10 500.00 0 0.00 20.00 50.00 1,000.00

OTHERS, Sterile Gauze 4x4 packs 30 30 1,950.00 0 0.00 30 30 1,950.00 0 0.00 60.00 65.00 3,900.00

OTHERS, Sterile Gloves 50's boxes 2 2 900.00 0 0.00 2 2 900.00 0 0.00 4.00 450.00 1,800.00

OTHERS, Tetanus Toxoid vaccines ampules 60 60 6,000.00 0 0.00 60 60 6,000.00 0 0.00 120.00 100.00 12,000.00

OTHERS, Tuberculin Syringe x 50's boxes 5 5 2,250.00 0 0.00 5 5 2,250.00 0 0.00 10.00 450.00 4,500.00

SKIN PREPARATTIONS, Burn Ointment 15g tubes 10 10 1,250.00 0 0.00 10 10 1,250.00 0 0.00 20.00 125.00 2,500.00SKIN PREPARATTIONS, Methyl Salicilate/Camphor (Liniment)

500ml bottles 10 10 3,500.00 0 0.00 10 10 3,500.00 0 0.00 20.00 350.00 7,000.00

WHITFIELDS OINTMENT OR CREAM (ANTI- FUNGAL) 15g tubes 30 30 4,500.00 0 0.00 30 30 4,500.00 0 0.00 60.00 150.00 9,000.00

SKIN PREPARATTIONS, Mupirocin ointment 15g tubes 15 15 9,750.00 0 0.00 15 15 9,750.00 0 0.00 30.00 650.00 19,500.00

SKIN PREPARATTIONS, Povidone Iodine antiseptic soln. 120ml bottles 6 6 1,500.00 0 0.00 6 6 1,500.00 0 0.00 12.00 250.00 3,000.00

VITAMINS, Ascobic Acid 500mg ,100's boxes 100 100 20,000.00 0 0.00 100 100 20,000.00 0 0.00 200.00 200.00 40,000.00

VITAMINS, Ferrous Sulfate , 100's boxes 15 15 3,000.00 0 0.00 15 15 3,000.00 0 0.00 30.00 200.00 6,000.00

VITAMINS, Multivitamins ,100's boxes 50 50 10,000.00 0 0.00 50 50 10,000.00 0 0.00 100.00 200.00 20,000.00

OTHERS/INJECTABLES: 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

DIPHENHYDRAMINE AMP. ampules 20 20 1,500.00 0 0.00 20 20 1,500.00 0 0.00 40.00 75.00 3,000.00

Hyoscine-N--butylbromide ampules 20 20 800.00 0 0.00 20 20 800.00 0 0.00 40.00 40.00 1,600.00

Government Forms

FORM, Reimbursement Expense Receipt (RER) pads 15 15 720.00 0 0.00 15 15 720.00 0 0.00 30.00 48.00 1,440.00

FORM, Accountable Form, no. 51-C pads 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

Board and Lodging

CONFERENCE, (Activity Title, Date, & Preferred Location) 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

ORIENTATION, 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

TRAINING/WORKSHOP 50 50 0.00 0 0.00 0 0.00 0 0.00 50.00 0.00

a. Resilience Program Evaluation pax 50 50 90,000.00 50 50 90,000.00 50 50 90,000.00 0 0.00 150.00 1,800.00 270,000.00

b. Staff Development & Team Building Activities pax 0 0.00 50 50 70,000.00 0 0.00 50 50 70,000.00 100.00 1,400.00 140,000.00

c. Stress Debriefing Sessions pax 50 50 150,000.00 0 0.00 0 0.00 0 0.00 50.00 3,000.00 150,000.00

d. GST/Policies & Laws pax 50 50 140,000.00 0 0.00 0 0.00 0 0.00 50.00 2,800.00 140,000.00

e. Round Table Performance Assessment & Evaluation pax 0 0.00 0 0.00 15 15 27,000.00 0 0.00 15.00 1,800.00 27,000.00

f. Benchmarking of Best Practice pax 0 0.00 0 0.00 0 0.00 0 0.00 0.00 1,800.00 0.00g. Training on Protective Behavior & Orientation of Laws on

Children pax 0 0.00 50 50 90,000.00 0 0.00 50 50 90,000.00 100.00 1,800.00 180,000.00

h. Coordination Meeting/Staff Meeting pax 50 50 50 150 36,000.00 50 50 50 150 36,000.00 50 50 50 150 36,000.00 50 50 50 150 36,000.00 600.00 240.00 144,000.00

Ledearship & Anger Management pax 0 0.00 0 0.00 50 50 150,000.00 0 0.00 50.00 3,000.00 150,000.00

GST/ Policies and Laws pax 0 0.00 0 0.00 50 50 140,000.00 0 0.00 50.00 2,800.00 140,000.00

Training for Houseparents pax 0 0.00 50 50 75,000.00 50 50 75,000.00 0 0.00 100.00 1,500.00 150,000.00

Training for SW/Admin/Nurse/MDO/Psychologist pax 0 0.00 50 50 100,000.00 50 50 100,000.00 0 0.00 100.00 2,000.00 200,000.00

Life Skills Training for AHOC and Residents for 3 days pax 0 0.00 0 0.00 50 50 255,000.00 0 0.00 50.00 5,100.00 255,000.00

Other Training Design for satff pax 0 0.00 50 50 100,000.00 50 50 100,000.00 0 0.00 100.00 2,000.00 200,000.00

Catering Services - Homelife Activities

AM SNACK, (Activity Title, Date & preferred location) pax 150 150 11,250.00 150 150 11,250.00 150 200 350 26,250.00 300 200 500 37,500.00 1,150.00 75.00 86,250.00

LUNCH, (Activity Title, Date & preferred location) pax 150 150 30,000.00 150 150 30,000.00 150 200 350 70,000.00 300 200 500 100,000.00 1,150.00 200.00 230,000.00

PM SNACK, (Activity Title, Date & preferred location) pax 150 150 11,250.00 150 150 11,250.00 150 200 350 26,250.00 300 200 500 37,500.00 1,150.00 75.00 86,250.00

* Rewards, Incentives & Limited Financial Assistance to CICL lot 0 0.00 0 0.00 0 0.00 0 0.00 0.00 350.00 0.00

* Travelling Expenses of Staff to CH/HV/etc. lot 1 1 1 3 45,000.00 1 1 1 3 45,000.00 1 1 1 3 45,000.00 1 1 1 3 45,000.00 12.00 15,000.00 180,000.00

* Socialization Activity of Residents pax 130 130 52,000.00 130 130 52,000.00 130 130 52,000.00 130 130 52,000.00 520.00 400.00 208,000.00

* Socio-Cultural Activities, Drama, Theater Arts, etc. pax 0 0.00 110 110 44,000.00 0 0.00 11 11 4,400.00 121.00 400.00 48,400.00

* Anniversary/Children's Month Celebration pax 0 0.00 0 0.00 0 0.00 180 180 72,000.00 180.00 400.00 72,000.00

* Family Day cum Family Dialogue pax 0 0.00 0 0.00 250 250 100,000.00 0 0.00 250.00 400.00 100,000.00

* Nutrition Month/Buwan ng Wika pax 0 0.00 0 0.00 110 110 44,000.00 0 0.00 110.00 400.00 44,000.00

* Sports Development Activities of Residents pax 0 0.00 110 110 44,000.00 0 0.00 0 0.00 110.00 400.00 44,000.00

* Recollection and Retreat of Residents pax 0 0.00 110 110 44,000.00 0 0.00 0 0.00 110.00 400.00 44,000.00* Inter-Center Character Camp of RRCY Residents & HGW

Residents pax 0 0.00 0 0.00 150 150 60,000.00 0 0.00 150.00 400.00 60,000.00

* Disaster Preparednedness, Earthquake Drill, First Aide training

and Fire Drill to RRCY ressidents and Staff pax 110 110 44,000.00 0 0.00 0 0.00 0 0.00 110.00 400.00 44,000.00

* School Recognition of Residents pax 110 110 44,000.00 0 0.00 0 0.00 0 0.00 110.00 400.00 44,000.00

* TC Re-orientation and Assessment for Staff & Residents pax 0 0.00 220 220 88,000.00 0 0.00 0 0.00 220.00 400.00 88,000.00

* Gender and Development Session pax 0 0.00 110 110 44,000.00 0 0.00 0 0.00 110.00 400.00 44,000.00

* CBP Orientation and Incentives pax 0 0.00 0 0.00 110 110 44,000.00 0 0.00 110.00 400.00 44,000.00

*Holy Mass and Confession of Residents pax 1 1 1 3 6,000.00 1 1 1 3 6,000.00 1 1 1 3 6,000.00 1 1 1 3 6,000.00 12.00 2,000.00 24,000.00

* Homecoming 2018 pax 0 0.00 0 0.00 0 0.00 150 150 60,000.00 150.00 400.00 60,000.00

* Honorarium of Teacher pax 3 3 3 9 31,500.00 3 3 3 9 31,500.00 3 3 3 9 31,500.00 3 3 3 9 31,500.00 36.00 3,500.00 126,000.00

Training for Houseparents 0 0.00 50 50 20,000.00 50 50 20,000.00 0 0.00 100.00 400.00 40,000.00

Training for SW/Admin/Nurse/MDO/Psychologist 0 0.00 50 50 20,000.00 50 50 20,000.00 0 0.00 100.00 400.00 40,000.00

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Pages 26 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Training & Forum for Residents pax 0 0.00 100 100 50,000.00 100 100 50,000.00 0 0.00 200.00 500.00 100,000.00

VAN, (Activity Title, Date and capacity) units 6 6 12 48,000.00 6 6 24,000.00 6 6 24,000.00 6 6 24,000.00 30.00 4,000.00 120,000.00

PUJ, (Activity Title, Date and capacity) units 5 5 5,000.00 5 5 5,000.00 5 5 5,000.00 5 5 5,000.00 20.00 1,000.00 20,000.00

Repair and Maintenance

VARIOUS IT EQUIPMENT AND ACCESSORIES lot 6 6 12 24 96,000.00 6 6 12 48,000.00 4 6 10 40,000.00 6 6 24,000.00 52.00 4,000.00 208,000.00

VARIOUS OFFICE FURNITURES AND FIXTURES lot 5 5 5,000.00 5 5 5,000.00 5 5 5,000.00 5 5 10 10,000.00 25.00 1,000.00 25,000.00

Globe 300 pieces 1 1 1 3 900.00 1 1 1 3 900.00 1 1 1 3 900.00 1 1 1 3 900.00 12.00 300.00 3,600.00

Globe 100 pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

TM 300 pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

TM 100 pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

SMART BUDDY 500 pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

SMART BUDDY 300 pieces 2 2 2 6 1,800.00 2 2 2 6 1,800.00 2 2 2 6 1,800.00 2 2 2 6 1,800.00 24.00 300.00 7,200.00

SMART BUDDY 100 pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

TALK N TEXT 300 pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

TALK N TEXT 100 pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

SUN TU 300 pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

SUN TODO 50 pieces 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

Battery, 12 Plates, 11 Volts, Maintenance Free unit 0 0.00 0 0.00 0 0.00 1 1 7,500.00 1.00 7,500.00 7,500.00

Tire, Mag Wheels pcs 0 0.00 5 5 32,500.00 0 0.00 0 0.00 5.00 6,500.00 32,500.00

Fuel Consumption lot 1 1 1 3 45,000.00 1 1 1 3 45,000.00 1 1 1 3 45,000.00 1 1 1 3 45,000.00 12.00 15,000.00 180,000.00

Repair & Maintenance of Vehicle lot 1 1 25,000.00 1 1 25,000.00 1 1 25,000.00 1 1 25,000.00 4.00 25,000.00 100,000.00

ARC WELDING (SMAW), NC II pax 25 25 375,000.00 0 0.00 0 0.00 0 0.00 25.00 15,000.00 375,000.00

Mural Painting Training pax 0 0.00 25 25 37,500.00 0 0.00 0 0.00 25.00 1,500.00 37,500.00

Photographic T-shirt Printing pax 25 25 50,000.00 0 0.00 25 25 50,000.00 0 0.00 50.00 2,000.00 100,000.00

Ornamental Plant Raising and Backyard Gardening pax 0 0.00 30 30 60,000.00 0 0.00 0 0.00 30.00 2,000.00 60,000.00

Fruit Seedling Propagation, Cacao Seedling Production pax 30 30 45,000.00 0 0.00 0 0.00 0 0.00 30.00 1,500.00 45,000.00

Masonry/Carpentry Training, NC II pax 0 0.00 25 25 375,000.00 0 0.00 0 0.00 25.00 15,000.00 375,000.00

Arts & Crafts and Handicraft Making: 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

a. Gift Bag, Gift Box & Ribbon Making pax 25 25 25,000.00 0 0.00 25 25 25,000.00 0 0.00 50.00 1,000.00 50,000.00

b. Dream Catcher Making pax 25 25 37,500.00 0 0.00 25 25 37,500.00 0 0.00 50.00 1,500.00 75,000.00

c. Paper Craft (Origami Making) pax 25 25 25,000.00 0 0.00 25 25 25,000.00 0 0.00 50.00 1,000.00 50,000.00

Food Processing (Ensaimada & Siopao Making) pax 0 0.00 25 25 50,000.00 0 0.00 0 0.00 25.00 2,000.00 50,000.00

Food Processing/Cookery NC II pax 0 0.00 0 0.00 25 25 375,000.00 0 0.00 25.00 15,000.00 375,000.00

BASIC CELPHONE REPAIR & MAINTENANCE pax 25 25 125,000.00 0 0.00 0 0.00 0 0.00 25.00 5,000.00 125,000.00BASIC CONSUMER ELECTRONICS/DOMESTIC APPLIANCE

REPAIR NC II pax 0 0.00 25 25 375,000.00 0 0.00 0 0.00 25.00 15,000.00 375,000.00

MUSICAL BAND TRAINING (Including Equipments) pax 15 15 22,500.00 15 15 22,500.00 15 15 22,500.00 15 15 22,500.00 60.00 1,500.00 90,000.00

COMPUTER HARDWARE SERVICING NC II pax 0 0.00 0 0.00 25 25 375,000.00 0 0.00 25.00 15,000.00 375,000.00

HEALTH CARE SERVICES NC II pax 25 25 375,000.00 0 0.00 0 0.00 0 0.00 25.00 15,000.00 375,000.00

BASIC DRIVING AND AUTOMOTIVE SERVICING NC II pax 0 0.00 25 25 375,000.00 0 0.00 0 0.00 25.00 15,000.00 375,000.00

MOTORCYCLE AND SMALL ENGINE SERVICING NC II pax 0 0.00 0 0.00 25 25 375,000.00 0 0.00 25.00 15,000.00 375,000.00

BASIC LANDSCAPPING pax 0 0.00 25 25 250,000.00 0 0.00 0 0.00 25.00 10,000.00 250,000.00

REPAIR & IMPROVEMENTS OF FACILITIES

4. Construction of Multi-Purpose Gazebo at the Therapy Room Lot 1 1 900,000.00 0 0.00 0 0.00 0 0.00 1.00 900,000.00 900,000.00

5. Anti-Termite Treatment and Control Lot 1 1 600,000.00 0 0.00 0 0.00 0 0.00 1.00 600,000.00 600,000.007. Provision of Audio Visual Amenities (Including Speakers and

Musical Instruments) Lot 1 1 1,000,000.00 0 0.00 0 0.00 0 0.00 1.00 1,000,000.00 1,000,000.00

8. Rehab of Existing and Construction of New Drainage System Lot 1 1 4,000,000.00 0 0.00 0 0.00 0 0.00 1.00 4,000,000.00 4,000,000.00

10. Provision of Bedroom Amenities for Clients/Occupants Lot 1 1 500,000.00 0 0.00 0 0.00 0 0.00 1.00 500,000.00 500,000.0011. Industrial Kitchen Fixtures Including preparation table,

shelves, stoves and sink (Including Fabrication and Installation) Lot 1 1 200,000.00 0 0.00 0 0.00 0 0.00 1.00 200,000.00 200,000.00

13. Construction of PWD CR Including Fixtures and Amenities Lot 1 1 300,000.00 0 0.00 0 0.00 0 0.00 1.00 300,000.00 300,000.0014. Provision of Additional Miscellaneous Medical

Equipments/Amenities Lot 1 1 400,000.00 0 0.00 0 0.00 0 0.00 1.00 400,000.00 400,000.00

15. Provision of Storage Shelves/Cabinets Lot 1 1 200,000.00 0 0.00 0 0.00 0 0.00 1.00 200,000.00 200,000.00

16. Supply and Installation of File Compactor/Storage Lot 1 1 400,000.00 0 0.00 0 0.00 0 0.00 1.00 400,000.00 400,000.00

18. Provision of Insdustrial Washing Machine Lot 1 1 400,000.00 0 0.00 0 0.00 0 0.00 1.00 400,000.00 400,000.00

19. Provision of 1 Unit 50KVA Generator Set Lot 1 1 500,000.00 0 0.00 0 0.00 0 0.00 1.00 500,000.00 500,000.00

20. Concreting of Pathways (Entire RRCY Compound) Lot 1 1 600,000.00 0 0.00 0 0.00 0 0.00 1.00 600,000.00 600,000.00

21. Provision of Vehicle for Driving Training Purposes (Multicab) Lot 1 1 300,000.00 0 0.00 0 0.00 0 0.00 1.00 300,000.00 300,000.00

22. Installation of Built In Cabinet of PSD Building and clinic Lot 1 1 327,000.00 0 0.00 0 0.00 0 0.00 1.00 327,000.00 327,000.0023. Installation of Partition of Psychologist Office and Therapy

Room with buil-in One-way Mirror for windows and Doors. Lot 1 1 350,000.00 0 0.00 0 0.00 0 0.00 1.00 350,000.00 350,000.00

24. Repair and maintenance of existing Musical Instruments Lot 1 1 100,000.40 0 0.00 0 0.00 0 0.00 1.00 100,000.40 100,000.4025. Repair, rewiring and maintenance of RRCY CCTV Existing

Units and purchase of additional units Lot 1 1 400,000.00 0 0.00 0 0.00 0 0.00 1.00 400,000.00 400,000.00

26. Installation of Back Doors and Window Glass at

Steelcasement of the 4 new rooms of Masunurin II Building Lot 1 1 200,000.00 0 0.00 0 0.00 0 0.00 1.00 200,000.00 200,000.00

27. Repair, maintenance and re-installation of RRCY Pipe-In

Music including additional speakers to Masunurin II Building and Lot 1 1 250,000.00 0 0.00 0 0.00 0 0.00 1.00 250,000.00 250,000.00

Construction of Center's Garage Lot 1 1 500,000.00 0.00 0.00 0.00 1.00 500,000.00 500,000.00

1 Fish Barilison kilo 32 32 32 96 14,400.00 32 32 32 96 14,400.00 32 32 32 96 14,400.00 32 32 32 96 14,400.00 384.00 150.00 57,600.00

2 Fish Matambaka kilo - - - 0 0.00 - - - 0 0.00 - - - 0 0.00 - - - 0 0.00 0.00 170.00 0.00

3 Fish Bariles kilo 32 32 32 96 28,800.00 32 32 32 96 28,800.00 32 32 32 96 28,800.00 32 32 32 96 28,800.00 384.00 300.00 115,200.00

4 Squid kilo - - - 0 0.00 - - - 0 0.00 - - - 0 0.00 - - - 0 0.00 0.00 120.00 0.00

5 Shrimp kilo 10 10 10 30 10,500.00 10 10 10 30 10,500.00 10 10 10 30 10,500.00 10 10 10 30 10,500.00 120.00 350.00 42,000.00

6 Pork Chop Bone-in kilo 50 50 50 150 29,250.00 50 50 50 150 29,250.00 50 50 50 150 29,250.00 50 50 50 150 29,250.00 600.00 195.00 117,000.00

7 Perna w/ skin kilo 50 50 50 150 30,000.00 50 50 50 150 30,000.00 50 50 50 150 30,000.00 50 50 50 150 30,000.00 600.00 200.00 120,000.00

8 Pork Belly kilo - - - 0 0.00 - - - 0 0.00 - - - 0 0.00 - - - 0 0.00 0.00 220.00 0.00

9 Pork Liver kilo 10 10 10 30 4,290.00 10 10 10 30 4,290.00 10 10 10 30 4,290.00 10 10 10 30 4,290.00 120.00 143.00 17,160.00

10 Pork Pata sliced kilo - - - 0 0.00 - - - 0 0.00 - - - 0 0.00 - - - 0 0.00 0.00 162.00 0.00

11 Pork Tenderloin kilo 0 0.00 0 0.00 0 0.00 0 0.00 0.00 200.00 0.00

12 Pork Ribs Special cut kilo 27 27 27 81 15,390.00 27 27 27 81 15,390.00 27 27 27 81 15,390.00 27 27 27 81 15,390.00 324.00 190.00 61,560.00

13 Pork tocino kilo 10 10 10 30 6,450.00 10 10 10 30 6,450.00 10 10 10 30 6,450.00 10 10 10 30 6,450.00 120.00 215.00 25,800.00

14 Chorizo kilo 10 10 10 30 4,500.00 10 10 10 30 4,500.00 10 10 10 30 4,500.00 10 10 10 30 4,500.00 120.00 150.00 18,000.00

15 Ground Pork kilo 10 10 10 30 5,550.00 10 10 10 30 5,550.00 10 10 10 30 5,550.00 10 10 10 30 5,550.00 120.00 185.00 22,200.00

16 Ground Beef kilo 15 15 15 45 9,900.00 15 15 15 45 9,900.00 15 15 15 45 9,900.00 15 15 15 45 9,900.00 180.00 220.00 39,600.00

Wet Meat and Vegetables

Vehicle Rental

Mobile Expenses

FUEL & OTHER RELATED PRODUCTS FOR VEHICLE

SKILLS TRAINING SUPPLIES/ MATERIALS

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Pages 27 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

17 Beef Lean meats kilo 20 20 20 60 13,200.00 20 20 20 60 13,200.00 20 20 20 60 13,200.00 20 20 20 60 13,200.00 240.00 220.00 52,800.00

18 Chicken -whole kilo 112 112 112 336 50,400.00 112 112 112 336 50,400.00 112 112 112 336 50,400.00 112 112 112 336 50,400.00 1,344.00 150.00 201,600.00

19 Chicken-Breast kilo - - - 0 0.00 - - - 0 0.00 - - - 0 0.00 - - - 0 0.00 0.00 171.00 0.00

20 Chicken-Thigh kilo - - - 0 0.00 - - - 0 0.00 - - - 0 0.00 - - - 0 0.00 0.00 173.00 0.00

21 Chicken-Drumstick kilo - - - 0 0.00 - - - 0 0.00 - - - 0 0.00 - - - 0 0.00 0.00 173.00 0.00

22 Chicken -Wings kilo - - - 0 0.00 - - - 0 0.00 - - - 0 0.00 - - - 0 0.00 0.00 120.00 0.00

23 Chicken Liver kilo 10 10 10 30 4,950.00 10 10 10 30 4,950.00 10 10 10 30 4,950.00 10 10 10 30 4,950.00 120.00 165.00 19,800.00

24 Egg -XL piece 80 80 80 240 1,680.00 80 80 80 240 1,680.00 80 80 80 240 1,680.00 80 80 80 240 1,680.00 960.00 7.00 6,720.00

25 Assrted Green Leafy Vegetables/fruits/other veg. kilo 160 160 160 480 24,000.00 160 160 160 480 24,000.00 160 160 160 480 24,000.00 160 160 160 480 24,000.00 1,920.00 50.00 96,000.00

1 Bra for Girls and Women piece 172 172 34,400.00 172.00 200.00 34,400.00

2 Blouse piece 0 0 0.00 0.00 200.00 0.00

3 Brief for male Toddler's piece 30 30 600.00 30.00 20.00 600.00

4 Duster for Pregnant Women piece 20 20 4,000.00 20.00 200.00 4,000.00

5 Flanella w/ hood piece 12 12 1,200.00 12.00 100.00 1,200.00

6 Jogging Pants for Girls/Women piece 160 160 16,000.00 160.00 100.00 16,000.00

7 Legging for Girls/Women piece 160 160 16,000.00 160.00 100.00 16,000.00

8 Long Pants Assrted sizes piece 160 160 80,000.00 160.00 500.00 80,000.00

9 Long Pants for Children piece 40 40 12,000.00 40.00 300.00 12,000.00

10 Panty for Pregnant Women piece 50 50 1,500.00 50.00 30.00 1,500.00

11 Panty for Girls and Women piece 300 300 15,000.00 300.00 50.00 15,000.00

12 Panty for Children piece 99 99 2,970.00 99.00 30.00 2,970.00

13 Maternity Dress piece 0 0 0.00 0.00 200.00 0.00

14 Rain Coat piece 0 0 0.00 0.00 200.00 0.00

15 Dress for Girls/Women piece 0 0 0.00 0.00 400.00 0.00

16 Sando for Girls/Women piece 220 220 17,600.00 220.00 80.00 17,600.00

17 Sando Bra piece 100 100 12,000.00 100.00 120.00 12,000.00

18 Shorts for Girls/Women piece 100 100 20,000.00 100.00 200.00 20,000.00

19 Pajama for Girls/Women piece 100 100 20,000.00 100.00 200.00 20,000.00

20 Pedal for Girls/Women piece 80 80 24,000.00 80.00 300.00 24,000.00

21 T-shirt White for Schoolers piece 50 50 7,500.00 50.00 150.00 7,500.00

22 T-shirt colored Plain piece 70 70 10,500.00 70.00 150.00 10,500.00

23 Polo Shirt Plain color piece 30 30 10,500.00 30.00 350.00 10,500.00

24 Polo Shirt for Girls/Women piece 300 300 105,000.00 300.00 350.00 105,000.00

25 Girls Scout Uniform set 0 0.00 0.00 800.00 0.00

26 Boys Scout Uniform set 0 0.00 0.00 400.00 0.00

27 Girls Scout Socks pair 0 0.00 0.00 60.00 0.00

28 Handkerchief piece 100 100 4,000.00 100.00 40.00 4,000.00

29 School uniform (white) piece 100 100 20,000.00 100.00 200.00 20,000.00

30 Socks packs 100 100 12,500.00 100.00 125.00 12,500.00

1 Rubber Slipper for children pair 80 80 3,120.00 80.00 39.00 3,120.00

2 Rubber Slipper for Girls/Women pair 116 116 6,612.00 116.00 57.00 6,612.00

3 Sandals for Girls/Women or flat shoes pair 116 116 57,884.00 116.00 499.00 57,884.00

4 Rubber Shoes for Girls/Women pair 116 116 61,364.00 116.00 529.00 61,364.00

5 School Shoes for Schooling pair 80 80 58,320.00 80.00 729.00 58,320.00

Educational/School Supplies

1 Art Paper 500's pack 5 5 1,500.00 5.00 300.00 1,500.00

2 Construction Paper A4 500's ream 3 3 1,170.00 3.00 390.00 1,170.00

3 Graphing Paper 20's pack 0 0.00 0.00 30.00 0.00

4 Lesson Plan 80's piece 0 0.00 0.00 30.00 0.00

5 Manila Paper - by 10 packs 50 50 1,750.00 50.00 35.00 1,750.00

6 Philippine Map piece 0 0.00 0.00 20.00 0.00

7 Writing Nootbook 40's piece 30 30 270.00 30.00 9.00 270.00

8 Composition Notebook 80 leaves piece 80 80 1,080.00 80.00 13.50 1,080.00

9 Plastic Envelop Long w/handle piece 80 80 3,600.00 80.00 45.00 3,600.00

10 Plastic Envelop Long piece 50 50 600.00 50.00 12.00 600.00

11 Brown Envelope Long piece 50 50 100.00 50.00 2.00 100.00

12 Brown Envelope - short piece 50 50 75.00 50.00 1.50 75.00

13 Tagalog/English Dictionary sm. piece 40 40 6,000.00 40.00 150.00 6,000.00

14 English Dictionary Big piece 0 0 0.00 0.00 500.00 0.00

15 English/Cebuano Dictionary big piece 0 0 0.00 0.00 500.00 0.00

16 Ilustration Board 1/8 piece 50 50 500.00 50.00 10.00 500.00

17 Ilustration Board 1/2 piece 50 50 1,250.00 50.00 25.00 1,250.00

18 Chip Board 1 whole piece 0 0.00 0.00 50.00 0.00

19 Plastic Cover meters 50 50 1,000.00 50.00 20.00 1,000.00

20 Scissors Meduim piece 50 50 1,250.00 50.00 25.00 1,250.00

21 Sharpener Heavy Duty piece 0 0 0.00 0.00 30.00 0.00

22 School Bag/Pack Bag piece 50 50 35,000.00 50.00 700.00 35,000.00

23 Photo Paper 100's packs 0 0 0.00 0.00 200.00 0.00

24 Linen Paper 10's A4 packs 80 80 2,000.00 80.00 25.00 2,000.00

25 Drawing Book piece 0 0.00 0.00 10.00 0.00

26 Water color piece 50 50 2,750.00 50.00 55.00 2,750.00

27 Color pencil piece 0 0 0.00 0.00 60.00 0.00

28 Clay piece 0 0 0.00 0.00 45.00 0.00

29 Color pastel piece 50 50 3,000.00 50.00 60.00 3,000.00

30 Volleyball piece 0 0.00 0.00 500.00 0.00

31 Volleyball net piece 0 0.00 0.00 500.00 0.00

32 Badminton set set 0 0.00 0.00 200.00 0.00

Clothing

Footwears

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Pages 28 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

33 Blocks set 2 2 600.00 2.00 300.00 600.00

34 Rocking Chair piece 0 0.00 0.00 1,500.00 0.00

35 Alphabet Rubber mat set 0 0.00 0.00 200.00 0.00

36 Rubber Mat piece 0 0.00 0.00 700.00 0.00

37 Psycho Chair set 0 0.00 0.00 4,000.00 0.00

38 Psycho Testing Material set 0 0.00 0.00 50,000.00 0.00

39 Hollahop piece 0 0.00 0.00 200.00 0.00

40 Sungka set 0 0.00 0.00 300.00 0.00

41 Skipping Rope piece 0 0.00 0.00 100.00 0.00

42 Scrabble piece 0 0.00 0.00 200.00 0.00

1 Petronas Refill 50.0kgs cylndr 3 3 1 7 25,200.00 3 3 1 7 25,200.00 3 3 1 7 25,200.00 3 3 1 7 11 28.00 3,600.00 100,800.00

2 Petronas Refill 11.00kgs cylndr 1 2 1 4 3,600.00 1 2 1 4 3,600.00 1 2 1 4 3,600.00 1 2 1 4 7 16.00 900.00 14,400.00

3 Regulator piece 1 0 0 1 800.00 1 0 0 1 800.00 1 0 0 1 800.00 1 0 0 1 1 4.00 800.00 3,200.00

4 Hose meter 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0 0.00 100.00 0.00

truckload 4 4 18,000.00 4.00 4,500.00 18,000.00

90,000.00

1 Window type 10 10 10 10 10 10 10

2 Split type 6 6 6 6 4 4 4

3 3TR Floor standing airconditioner 3 3 3 3 3 3 3

1 20,000.00

2 5,000.00

3 ######## ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### 200,000.00

4 1,667.00 ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### 20,000.00

OPERATION EXPENSES (MOOE)

212,000.00

1 * Hospitalization

2 * Burial

3 * Picture/Documentation

4 * Transportation of wards

5 * Transportation allowance of inhouse teacher

6 * School allowance

7 * Hospital watchers

8 * Advertising

9 * Delivery expenses

CAPABILITY BUILDING SERVICES

1 * National Awareness ###### 20,000.00 - - - 20,000.00

2 * Founding Anniversary ###### 80,000.00 - - - 80,000.00

3 * Women's Month Celebration ###### 20,000.00 - - - 20,000.00

4 * Residents Socialization ###### 20,000.00 ###### 20,000.00 ###### 20,000.00 ##### 20,000.00 80,000.00

5 * Stress Debriefing for staff - ###### 55,000.00 - - 55,000.00

6 * Family Week Celebration - - ###### 70,350.00 - 70,350.00

7 * Staff Development - ###### 25,000.00 - ###### 25,000.00 50,000.00

8 * LGU Consultation ###### 20,000.00 ###### 20,000.00 ###### 20,000.00 ###### 20,000.00 80,000.00

9 * Orientation of Protective Behavior - - ###### 28,700.00 - 28,750.00

10 * Gender Sensitivity Training - - ###### 31,420.00 - 31,420.00

11 * Orientation of TIP - - - ###### 31,420.00 31,420.00

12 * Children's Month - - - ###### 20,000.00 20,000.00

13 * Year-end Evaluation of Prog. - - - ###### 54,000.00 54,000.00

14 * Skills Enhancement for SW - - ###### 36,000.00 - 36,000.00

15 * Skills Enhacement for HP - - ###### 60,000.00 - 60,000.00

16 * Skills Training for PSD - ###### 20,000.00 - - 20,000.00

A. Basic Sewing

Sewing machine needle #14 bx 1 1 1 3 1,500.00 3.00 500.00 1,500.00

Sewing machine needle #16 bx 1 1 1 3 1,500.00 3.00 500.00 1,500.00

Sewing machine needle #11 bx 1 1 1 3 1,500.00 3.00 500.00 1,500.00

Sewing machine needle #22 pcs 1 1 1 3 1,500.00 3.00 500.00 1,500.00

Bobbin case bx 1 1 1 3 2,100.00 3.00 700.00 2,100.00

Zipper 12" long pcs 100 100 100 300 3,000.00 300.00 10.00 3,000.00

Rug Making

1x3x12 lawaan lumber S4S pc 10 10 1,500.00 10.00 150.00 1,500.00

Finishing nails #2 kl 10 10 900.00 10.00 90.00 900.00

Ukay-ukay t-shirt/polo shirt bundle 1 1 3,500.00 1.00 3,500.00 3,500.00

B. Basic T-shirt Printing:

Silk screen w/ frame 110mesh 10x14 2 2 600.00 2.00 300.00 600.00

Silk screen w/ frame 110mesh 14x18 2 2 800.00 2.00 400.00 800.00

Silk screen w/ frame 110mesh 8x12 2 2 400.00 2.00 200.00 400.00

Asso. Color Tulco Textile Paint, classic 12 12 1,140.00 12.00 95.00 1,140.00

Asso. Color Tulco Textile Paint, embrossed 6 6 1,200.00 6.00 200.00 1,200.00

Asso. Color Tulco Textile Paint, rubberized 6 6 1,200.00 6.00 200.00 1,200.00

Acetate 25 25 500.00 25.00 20.00 500.00

Insurance Expenses

Transportation and Delivery Expenses

Travelling Expenses

Postage Deliveries

Financial Assistance Subsidy

Cooking Gas

Siphoning Septic Tanks

General Cleaning and Repair of Airconditioner

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Pages 29 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Lacquer thinner 10 10 850.00 10.00 85.00 850.00

Green film 10 10 2,000.00 10.00 200.00 2,000.00

Squeegee 5 5 450.00 5.00 90.00 450.00

Photo emulsion aquasol ER 5 5 1,250.00 5.00 250.00 1,250.00

Sensitizer 5 5 500.00 5.00 100.00 500.00

Packaging tape 2" 10 10 850.00 10.00 85.00 850.00

Hair dryer, heavy duty 2 2 6,000.00 2.00 3,000.00 6,000.00

Ruler 12" 30 30 180.00 30.00 6.00 180.00

Paper cutter 12 12 420.00 12.00 35.00 420.00

Pencil mongol 3 3 240.00 3.00 80.00 240.00

Cotton 300g 2 2 360.00 2.00 180.00 360.00

Tissue paper 12's 1 1 130.00 1.00 130.00 130.00

Newspaper 5 5 250.00 5.00 50.00 250.00

Electric flat cloth iron 1 1 1,500.00 1.00 1,500.00 1,500.00

Ironing board 1 1 850.00 1.00 850.00 850.00

Round neck t-shirt white 30 30 4,500.00 30.00 150.00 4,500.00

Honorarium of trainer 5 5 5,000.00 5.00 1,000.00 5,000.00

B. Slippers Making

Asso. Color chinese cotton cloth roll 1 1 1,500.00 1 1,500.00 1,500.00

Foam 1/4 size ply 7 7 3,500.00 7 500.00 3,500.00

Rugby bot 10 10 850.00 10 85.00 850.00

Chipboard ply 20 20 500.00 20 25.00 500.00

Heavy duty cutter pc 2 2 500.00 2 250.00 500.00

Rubber foam 1/4 size ply 10 10 7,000.00 10 700.00 7,000.00

C. Food Processing Training

TOCINO MAKING

- Pork 15 15 4,350.00 15 290.00 4,350.00

- Praque powder 2 2 400.00 2 200.00 400.00

- White sugar 8 8 480.00 8 60.00 480.00

- Anisado wine 6 6 300.00 6 50.00 300.00

- Ground black pepper 1 1 400.00 1 400.00 400.00

- Pineapple juice unsweetened 10 10 2,640.00 10 264.00 2,640.00

SKINLESS CHORIZO MAKING

- Ground pork 10 10 2,900.00 10 290.00 2,900.00

- Brown sugar 4 4 200.00 204 50.00 10,200.00

- Worcestershire sauce 12 12 1,920.00 1932 160.00 309,120.00

- Garlic 2 2 300.00 302 150.00 45,300.00

- Accord powder 2 2 320.00 322 160.00 51,520.00

17 * Skills Training for Psychologist - - ###### 40,000.00 - 40,000.00

1 Construction of Multi-purpose building phase 2 ##### 5,000,000.00 5,000,000.00

2 Improvement of Gem and Emerald building phase 2 ##### 3,000,000.00 3,000,000.00

3 Rehab and improvement of classroom ##### 4,000,000.00 4,000,000.00

4 Improvement of PSD building ##### 2,000,000.00 2,000,000.00

Services

1 Janitorial lot 1 1 1 3 135,000.00 1 1 1 3 135,000.00 1 1 1 3 135,000.00 1 1 1 3 135,000.00 12.00 45,000.00 540,000.00

2 Security lot 1 1 1 3 135,000.00 1 1 1 3 135,000.00 1 1 1 3 135,000.00 1 1 1 3 135,000.00 12.00 45,000.00 540,000.00

Social Welfare Section

1 Character Building Program 0 0.00 0 0.00 0 0.00 12.00 12 30,000.00 12.00 2,500.00 30,000.00

2 Career Pathing 0 0.00 100.00 100 35,000.00 0 0.00 0 0.00 100.00 350.00 35,000.00

3RGA

(1st Semester and 2nd Semester) pax 0 0.00 ###### 1500 525,000.00 0 0.00 ###### 1500 525,000.00 3,000.00 350.00 1,050,000.00

4 Salamat Paalam Po pax 1,500.00 1500 525,000.00 0 0.00 0 0.00 0 0.00 1,500.00 350.00 525,000.00

5 Travel Incentive (Plane Fare) 0 0.00 0 0.00 0 0.00 10.00 10 150,000.00 10.00 15,000.00 150,000.00

6 per diem 0 0.00 0 0.00 0 0.00 40.00 40 32,000.00 40.00 800.00 32,000.00

7 other expenses 0 0.00 0 0.00 0 0.00 10.00 10 15,000.00 10.00 1,500.00 15,000.00

8 Wellness Program 0 0.00 0 0.00 0 0.00 0 0.00 0.00 58,000.00

9 APE 0 0.00 0 0.00 0 0.00 150.00 150 52,500.00 150.00 350.00 52,500.00

10 Drug Test 0 0.00 0 0.00 0 0.00 ###### 1500 450,000.00 1,500.00 300.00 450,000.00

11 Testing per booklet

& per sheet 0 0.00 0 0.00 0 0.00 160.00 160 32,000.00 160.00 200.00 32,000.00

12 Sports Fest 0 0.00 0 0.00 0 0.00 0 0.00 0.00 58,000.00

Repairs and Maintenance - Office Equipment.

8.1 ACER BATTERY (AS10D73), Lithium, ION Battery Pack unit 0 0.00 1 1 5,000.00 0 0.00 0 0.00 1.00 5,000.00 5,000.008.2 ACER Charger, AC/DC Adapter, Model ADP-90CD DB, Input

100-240V, 1.5A 50-60H2, Output 19.V unit 0 0.00 1 1 6,000.00 0 0.00 0 0.00 1.00 6,000.00 6,000.00

8.3 Cleaning Services, Brother Model - MFC - 7360 Printer unit 0 0.00 1 1 3,000.00 0 0.00 0 0.00 1.00 3,000.00 3,000.00

8.4 Cleaning Services, Canon LBP 6300 Printer unit 0 0.00 1 1 3,000.00 0 0.00 0 0.00 1.00 3,000.00 3,000.00

Kit for TIP SurvivorKIT (For TIP Survivor/victim) Toiletries (bathsoap, shampoo,

toothpaste, toothbrush), panty/brief (free size), t-shirt and set 30 30 30,000.00 0 0.00 0 0.00 0 0.00 30.00 1,000.00 30,000.00

Social Welfare Assistive Device

Wheelchairs (6000/pc.) unit 50.00 50 300,000.00 50 50 300,000.00 50 50 300,000.00 50 50 300,000.00 200.00 6,000.00 1,200,000.00

Crutches (3000/pc.) unit 10.00 10 30,000.00 10 10 30,000.00 10 10 30,000.00 10 10 30,000.00 40.00 3,000.00 120,000.00

Walkers (3000/pc.) unit 10.00 10 30,000.00 10 10 30,000.00 10 10 30,000.00 10 10 30,000.00 40.00 3,000.00 120,000.00

Quad Cane (3000/pc.) unit 10.00 10 30,000.00 10 10 30,000.00 10 10 30,000.00 10 10 30,000.00 40.00 3,000.00 120,000.00

Cane (3000/pc.) unit 10.00 10 30,000.00 10 10 30,000.00 10 10 30,000.00 10 10 30,000.00 40.00 3,000.00 120,000.00

Rent Expenses

1 Davao Del Norte lot 1 1 1 3 81,900.00 1 1 1 3 81,900.00 1 1 1 3 81,900.00 1 1 1 3 81,900.00 12.00 27,300.00 327,600.00

2 Davao Occidental lot 1 1 1 3 75,000.00 1 1 1 3 75,000.00 1 1 1 3 75,000.00 1 1 1 3 75,000.00 12.00 25,000.00 300,000.00

3 Compostela Valley lot 1 1 1 3 75,000.00 1 1 1 3 75,000.00 1 1 1 3 75,000.00 1 1 1 3 75,000.00 12.00 25,000.00 300,000.00

4 Davao City lot 1 1 1 3 80,388.00 1 1 1 3 80,388.00 1 1 1 3 80,388.00 1 1 1 3 80,388.00 12.00 26,796.00 321,552.00

Proposed Priority Projects (HGW)

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Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Telephone/Postpaid Plan/Landline

Telephone/Postpaid Plan/Landline lot 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12.00 5,000.00 60,000.00

Internet/Landline Expenses (Bundle) lot 1 1 1 3 15,000.00 1 1 1 3 15,000.00 1 1 1 3 15,000.00 1 1 1 3 15,000.00 12.00 5,000.00 60,000.00

Gasoline, Oil and Lubricants

Gasoline, Oil and Lubricants lot 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12.00 16,666.67 200,000.04

Gasoline lot 1 1 1 3 90,000.00 1 1 1 3 90,000.00 1 1 1 3 90,000.00 1 1 1 3 90,000.00 12.00 30,000.00 360,000.00

Gasoline, Oil and Lubricants lot 1 1 1 3 7,500.00 1 1 1 3 7,500.00 1 1 1 3 7,500.00 1 1 1 3 7,500.00 12.00 2,500.00 30,000.00

Electricity

Electricity lot 1 1 1 3 150,000.00 1 1 1 3 150,000.00 1 1 1 3 150,000.00 1 1 1 3 150,000.00 12.00 50,000.00 600,000.00

Electric Service Provider lot 1 1 1 3 120,000.00 1 1 1 3 120,000.00 1 1 1 3 120,000.00 1 1 1 3 120,000.00 12.00 40,000.00 480,000.00

Water

Water lot 1 1 1 3 68,751.00 1 1 1 3 68,751.00 1 1 1 3 68,751.00 1 1 1 3 68,751.00 12.00 22,917.00 275,004.00

Water Service Provider lot 1 1 1 3 390.00 1 1 1 3 390.00 1 1 1 3 390.00 1 1 1 3 390.00 12.00 130.00 1,560.00

FOODSTUFF

Rice sacks 25 25 37,500.00 25 25 37,500.00 25 25 37,500.00 25 25 37,500.00 100.00 1,500.00 150,000.00

Meat kls 100 100 100 300 60,000.00 100 100 100 300 60,000.00 100 100 100 300 60,000.00 100 100 100 300 60,000.00 1,200.00 200.00 240,000.00

Assrted Fish kls 40 40 40 120 24,000.00 40 40 40 120 24,000.00 40 40 40 120 24,000.00 40 40 40 120 24,000.00 480.00 200.00 96,000.00

Assrted Vegetable kls 120 120 120 360 28,800.00 120 120 120 360 28,800.00 120 120 120 360 28,800.00 120 120 120 360 28,800.00 1,440.00 80.00 115,200.00

Assrted Spices kls 20 20 20 60 3,600.00 20 20 20 60 3,600.00 20 20 20 60 3,600.00 20 20 20 60 3,600.00 240.00 60.00 14,400.00

Assrted Fruits kls 120 120 120 360 18,000.00 120 120 120 360 18,000.00 120 120 120 360 18,000.00 120 120 120 360 18,000.00 1,440.00 50.00 72,000.00

Egg dozs. 30 30 30 90 5,400.00 30 30 30 90 5,400.00 30 30 30 90 5,400.00 30 30 30 90 5,400.00 360.00 60.00 21,600.00

Biscuit-assrtd.Flavor, 28gx10's packs 50 50 2,750.00 50 50 2,750.00 50 50 2,750.00 50 50 2,750.00 200.00 55.00 11,000.00

Biscuit-assrtd.Flavor 1.5 kgs. cans 25 25 8,125.00 25 25 8,125.00 25 25 8,125.00 25 25 8,125.00 100.00 325.00 32,500.00

Bihon, Special, 1kg packs 10 10 650.00 10 10 650.00 10 10 650.00 10 10 650.00 40.00 65.00 2,600.00

Baking Powder, 50g packs 5 5 75.00 5 5 75.00 5 5 75.00 5 5 75.00 20.00 15.00 300.00

Cereal Food for Babies, 40's case 10 10 26,500.00 10 10 26,500.00 10 10 26,500.00 10 10 26,500.00 40.00 2,650.00 106,000.00

Flour-All Purpose , 1kg packs 10 10 750.00 10 10 750.00 10 10 750.00 10 10 750.00 40.00 75.00 3,000.00

Macaroni Noodles, 1kg packs 10 10 1,050.00 10 10 1,050.00 10 10 1,050.00 10 10 1,050.00 40.00 105.00 4,200.00

Misua, 5g x 24's packs 6 6 180.00 6 6 180.00 6 6 180.00 6 6 180.00 24.00 30.00 720.00

Noodles, (instant) 55gx72's box 2 2 1,368.00 2 2 1,368.00 2 2 1,368.00 2 2 1,368.00 8.00 684.00 5,472.00

Oatmeal, 1kg x 12's case 2 2 3,000.00 2 2 3,000.00 2 2 3,000.00 2 2 3,000.00 8.00 1,500.00 12,000.00

Odong, 5g x 50's packs 10 10 550.00 10 10 550.00 10 10 550.00 10 10 550.00 40.00 55.00 2,200.00

Pancit Canton, 500g packs 10 10 650.00 10 10 650.00 10 10 650.00 10 10 650.00 40.00 65.00 2,600.00

Rice-Malagkit, 1 kilo/pack packs 10 10 850.00 10 10 850.00 10 10 850.00 10 10 850.00 40.00 85.00 3,400.00

Sotanghon (special) 1 kilo/pack packs 10 10 1,300.00 10 10 1,300.00 10 10 1,300.00 10 10 1,300.00 40.00 130.00 5,200.00

Spaghetti Noodles, 1kg packs 10 10 1,030.00 10 10 1,030.00 10 10 1,030.00 10 10 1,030.00 40.00 103.00 4,120.00

Sugar-Brown, 1 kl/pack packs 50 50 2,750.00 50 50 2,750.00 50 50 2,750.00 50 50 2,750.00 200.00 50.00 10,000.00

Sugar-White, 1 kl/pack packs 50 50 3,250.00 50 50 3,250.00 50 50 3,250.00 50 50 3,250.00 200.00 65.00 13,000.00

Cheese, 450g packs 10 10 1,450.00 10 10 1,450.00 10 10 1,450.00 10 10 1,450.00 40.00 145.00 5,800.00

Cocoa, 200g packs 15 15 1,125.00 15 15 1,125.00 15 15 1,125.00 15 15 1,125.00 60.00 75.00 4,500.00

Coffee- 3 in 1, 36's packs 3 3 690.00 3 3 690.00 3 3 690.00 3 3 690.00 12.00 230.00 2,760.00

Cooking Oil, 17 kilos/can cans 3 3 5,700.00 3 3 5,700.00 3 3 5,700.00 3 3 5,700.00 12.00 1,900.00 22,800.00

Corn Oil, 1 liter botl 3 3 600.00 3 3 600.00 3 3 600.00 3 3 600.00 12.00 200.00 2,400.00

Energy/Tonic Food Drink, 1kg packs 15 15 4,125.00 15 15 4,125.00 15 15 4,125.00 15 15 4,125.00 60.00 275.00 16,500.00

Margarine, 2kg jar 3 3 1,200.00 3 3 1,200.00 3 3 1,200.00 3 3 1,200.00 12.00 400.00 4,800.00

Mayonnaise, 700ml botl 10 10 2,500.00 10 10 2,500.00 10 10 2,500.00 10 10 2,500.00 40.00 250.00 10,000.00

Cream for Salad Dressing,300ml tin 15 15 1,305.00 15 15 1,305.00 15 15 1,305.00 15 15 1,305.00 60.00 87.00 5,220.00

Milk-Condensed, 300ml x 48's case 2 2 4,608.00 2 2 4,608.00 2 2 4,608.00 2 2 4,608.00 8.00 2,304.00 18,432.00

Milk-Evaporated, 378mlx48's case 2 2 4,032.00 2 2 4,032.00 2 2 4,032.00 2 2 4,032.00 8.00 2,016.00 16,128.00

Milk-Nestogen 2, 900g cans 100 100 54,200.00 100 100 54,200.00 100 100 54,200.00 100 100 54,200.00 400.00 542.00 216,800.00

Milk-Lactum, 900g cans 100 100 53,000.00 100 100 53,000.00 100 100 53,000.00 100 100 53,000.00 400.00 530.00 212,000.00

Milk-Pediasure, 900g cans 75 75 103,125.00 75 75 103,125.00 75 75 103,125.00 75 75 103,125.00 300.00 1,375.00 412,500.00

Milk-S 26 , 900g cans 100 100 120,000.00 100 100 120,000.00 100 100 120,000.00 100 100 120,000.00 400.00 1,200.00 480,000.00

Milk- NAN AL 110, 400g cans 20 20 10,200.00 20 20 10,200.00 20 20 10,200.00 20 20 10,200.00 80.00 510.00 40,800.00

Milk- NAN Optipro 900g cans 25 25 30,000.00 25 25 30,000.00 25 25 30,000.00 25 25 30,000.00 100.00 1,200.00 120,000.00

Milk-Full cream, 900g cans 50 50 27,500.00 50 50 27,500.00 50 50 27,500.00 50 50 27,500.00 200.00 550.00 110,000.00

Milk-Skim, 1kg packs 3 3 450.00 3 3 450.00 3 3 450.00 3 3 450.00 12.00 150.00 1,800.00

Meat Loaf,150g x 48's case 2 2 2,496.00 2 2 2,496.00 2 2 2,496.00 2 2 2,496.00 8.00 1,248.00 9,984.00

Corned Beef, 150g x 48,s case 2 2 3,840.00 2 2 3,840.00 2 2 3,840.00 2 2 3,840.00 8.00 1,920.00 15,360.00

Hot Dog (Regular Size) 1kl packs 10 10 2,200.00 10 10 2,200.00 2 2 2,200.00 2 2 2,200.00 24.00 220.00 5,280.00

Sardines, 155g x 100's case 2 2 3,600.00 2 2 3,600.00 2 2 3,600.00 2 2 3,600.00 8.00 1,800.00 14,400.00

Spaghette Meat Sauce, 380g cans 10 10 600.00 10 10 600.00 10 10 600.00 10 10 600.00 40.00 60.00 2,400.00

Spaghette Sauce,Sweet Style packs 10 10 1,200.00 10 10 1,200.00 10 10 1,200.00 10 10 1,200.00 40.00 120.00 4,800.00

Black Beans, 180g cans 30 30 720.00 30 30 720.00 30 30 720.00 10 10 720.00 100.00 24.00 2,400.00

Dry Peas,180g cans 30 30 540.00 30 30 540.00 30 30 540.00 30 30 540.00 120.00 18.00 2,160.00

Pork and Beans, 220gx48's case 2 2 3,168.00 2 2 3,168.00 2 2 3,168.00 2 2 3,168.00 8.00 1,584.00 12,672.00

Mongo Beans, 1 kilo/pack packs 10 10 950.00 10 10 950.00 10 10 950.00 10 10 950.00 40.00 95.00 3,800.00

Catsup w/ lycopene, 125,sweetened case 1 1 980.00 1 1 980.00 1 1 980.00 1 1 980.00 4.00 980.00 3,920.00

Fruit Cocktail gallon 10 10 1,600.00 10 10 1,600.00 10 10 1,600.00 10 10 1,600.00 40.00 160.00 6,400.00

Juice-assrtd. Flavor 880g packs 15 15 1,800.00 15 15 1,800.00 15 15 1,800.00 15 15 1,800.00 60.00 120.00 7,200.00

Iced Tea Lemon,450g packs 10 10 1,250.00 10 10 1,250.00 10 10 1,250.00 10 10 1,250.00 40.00 125.00 5,000.00

Pineapple chunk, 567g cans 15 15 1,125.00 15 15 1,125.00 15 15 1,125.00 15 15 1,125.00 60.00 75.00 4,500.00

Tomato Sauce, 1kg packs 10 10 800.00 10 10 800.00 10 10 800.00 10 10 800.00 40.00 80.00 3,200.00

Dried Fish, Bolinao, small, 1kg packs 5 5 2,000.00 5 5 2,000.00 5 5 2,000.00 5 5 2,000.00 20.00 400.00 8,000.00

Dried Fish,Pinikas/katambak packs 5 5 1,750.00 5 5 1,750.00 5 5 1,750.00 5 5 1,750.00 20.00 350.00 7,000.00

Broth Cubes(chix/fish/pork) box 5 5 1,750.00 5 5 1,750.00 5 5 1,750.00 5 5 1,750.00 20.00 350.00 7,000.00

Iodized Rock Salt, 1kl/pack packs 25 25 450.00 25 25 450.00 25 25 450.00 25 25 450.00 100.00 18.00 1,800.00

Nata de Coco, 24 oz. botl 15 15 975.00 15 15 975.00 15 15 975.00 15 15 975.00 60.00 65.00 3,900.00

Raisins, 200g packs 15 15 825.00 15 15 825.00 15 15 825.00 15 15 825.00 60.00 55.00 3,300.00

Seasoning,Crispy Mix, 450g packs 15 15 675.00 15 15 675.00 15 15 675.00 15 15 675.00 60.00 45.00 2,700.00

Soy Sauce gallon 6 6 900.00 6 6 900.00 6 6 900.00 6 6 900.00 24.00 150.00 3,600.00

Sweet Kaong, 24 oz. botl 15 15 1,275.00 15 15 1,275.00 15 15 1,275.00 15 15 1,275.00 60.00 85.00 5,100.00

Vinegar gallon 6 6 870.00 6 6 870.00 6 6 870.00 6 6 870.00 24.00 145.00 3,480.00TOILETRIES

Page 31: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 31 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

70 Alcohol, Ethyl, 70%, 500ml botl 45 45 3,870.00 45 45 3,870.00 45 45 3,870.00 45 45 3,870.00 180.00 86.00 15,480.00

71 Baby Cologne, 125ml botl 10 10 600.00 10 10 600.00 10 10 600.00 10 10 600.00 40.00 60.00 2,400.00

72 Baby Lotion-Rice & Milk botl 40 40 11,200.00 40 40 11,200.00 40 40 11,200.00 40 40 11,200.00 160.00 280.00 44,800.00

73 Baby Oil, 125ml botl 10 10 400.00 10 10 400.00 10 10 400.00 10 10 400.00 40.00 40.00 1,600.00

74 Baby Powder, 500ml botl 10 10 1,450.00 10 10 1,450.00 10 10 1,450.00 10 10 1,450.00 40.00 145.00 5,800.00

75 Baby Shampoo, 200ml botl 25 25 3,250.00 25 25 3,250.00 25 25 3,250.00 25 25 3,250.00 100.00 130.00 13,000.00

76 Bath Soap for adult,Fam.size cake 35 35 1,400.00 35 35 1,400.00 35 35 1,400.00 35 35 1,400.00 140.00 40.00 5,600.00

77 Bath Soap for infant,Fam.size cake 25 25 1,025.00 25 25 1,025.00 25 25 1,025.00 25 25 1,025.00 100.00 41.00 4,100.00

78 Comb for Women w/ handle pcs 15 15 375.00 15 15 375.00 15 15 375.00 15 15 375.00 60.00 25.00 1,500.00

79 Cotton 100g packs 6 6 420.00 6 6 420.00 6 6 420.00 6 6 420.00 24.00 70.00 1,680.00

80 Cotton Buds, 200 tips packs 6 6 180.00 6 6 180.00 6 6 180.00 6 6 180.00 24.00 30.00 720.00

81 Diaper for baby-Large, 28's packs 100 100 25,000.00 100 100 25,000.00 100 100 25,000.00 100 100 25,000.00 400.00 250.00 100,000.00

82 Diaper for baby-Medium, 32's packs 100 100 25,000.00 100 100 25,000.00 100 100 25,000.00 100 100 25,000.00 400.00 250.00 100,000.00

83 Diaper for baby-small, 36's packs 100 100 25,000.00 100 100 25,000.00 100 100 25,000.00 100 100 25,000.00 400.00 250.00 100,000.00

84 Diaper for baby-XL, 24's packs 70 70 17,500.00 70 70 17,500.00 70 70 17,500.00 70 70 17,500.00 280.00 250.00 70,000.00

85 Diaper for Adult, Medium,10's packs 70 70 15,400.00 70 70 15,400.00 70 70 15,400.00 70 70 15,400.00 280.00 220.00 61,600.00

86 Sanitary Napkin, 12's packs 10 10 420.00 10 10 420.00 10 10 420.00 10 10 420.00 40.00 42.00 1,680.00

87 Shampoo, 500ml botl 25 25 7,000.00 25 25 7,000.00 25 25 7,000.00 25 25 7,000.00 100.00 280.00 28,000.00

88 Tawas, Refined 50g packs 6 6 120.00 6 6 120.00 6 6 120.00 6 6 120.00 24.00 20.00 480.00

89 Tissue Paper, 2-ply roll 30 30 330.00 30 30 330.00 30 30 330.00 30 30 330.00 120.00 11.00 1,320.00

Sponge Foam Twin Scrub pcs 30 30 1,200.00 30 30 1,200.00 30 30 1,200.00 40 40 1,200.00 130.00 40.00 5,200.00

90 Toothpaste, 150ml tube 30 30 3,750.00 30 30 3,750.00 30 30 3,750.00 30 30 3,750.00 120.00 125.00 15,000.00

90 Toothbrush pieces 50 50 1,250.00 50 50 1,250.00 50 50 1,250.00 50 50 1,250.00 200.00 25.00 5,000.00

92 Bleaching Liquid gallon 25 25 3,100.00 25 25 3,100.00 25 25 3,100.00 25 25 3,100.00 100.00 124.00 12,400.00

93 Bleaching Powder-Chlorine packs 20 20 1,200.00 20 20 1,200.00 20 20 1,200.00 20 20 1,200.00 80.00 60.00 4,800.00

94 Broom,Baguio-soft, double pcs 6 6 1,110.00 6 6 1,110.00 6 6 1,110.00 6 6 1,110.00 24.00 185.00 4,440.00

95 Cleanser,Scouring Powder botl 10 10 1,000.00 10 10 1,000.00 10 10 1,000.00 10 10 1,000.00 40.00 100.00 4,000.00

96 Disinfectant (pine scent) gallon 2 2 1,600.00 2 2 1,600.00 2 2 1,600.00 2 2 1,600.00 8.00 1,600.00 12,800.00

97 Disinfectant spray botl 2 2 900.00 2 2 900.00 2 2 900.00 2 2 900.00 8.00 450.00 3,600.00

98 Dishwashing Liquid botl 40 40 2,720.00 40 40 2,720.00 40 40 2,720.00 40 40 2,720.00 160.00 68.00 10,880.00

99 Dishwashing Paste Refill box 40 40 1,800.00 40 40 1,800.00 40 40 1,800.00 40 40 1,800.00 160.00 45.00 7,200.00

100 Floor Rug Waving Design pieces 15 15 1,950.00 15 15 1,950.00 15 15 1,950.00 15 15 1,950.00 60.00 130.00 7,800.00

101 Fabric Conditioner,Anti-bac sachet 100 100 700.00 100 100 700.00 100 100 700.00 100 100 700.00 400.00 7.00 2,800.00

102 Garbage Plastic Trashbag XXL packs 30 30 3,600.00 30 30 3,600.00 30 30 3,600.00 30 30 3,600.00 120.00 120.00 14,400.00

103 Insecticide spray botl 3 3 750.00 3 3 750.00 3 3 750.00 3 3 750.00 12.00 250.00 3,000.00

104 Insecticide sprayer pcs 2 2 300.00 2 2 300.00 2 2 300.00 2 2 300.00 8.00 150.00 1,200.00

105 Laundry basket, plastic pcs 10 10 3,000.00 0 0 0 0 10 10 3,000.00 20.00 300.00 6,000.00

106 Laundry brush plastic pcs 10 10 500.00 0 0 0 0 10 10 500.00 20.00 50.00 1,000.00

107 Laundry Detergent bar soap,36's cases 5 5 4,000.00 5 5 4,000.00 5 5 4,000.00 5 5 4,000.00 20.00 800.00 16,000.00

108 Laundry Powder Soap packs 60 60 6,900.00 60 60 6,900.00 60 60 6,900.00 60 60 6,900.00 240.00 115.00 27,600.00

109 Liquid Sosa botl 15 15 900.00 15 15 900.00 15 15 900.00 15 15 900.00 60.00 60.00 3,600.00

110 Mop Head (refill), double 400g pcs 10 10 1,500.00 0 0 0 0 10 10 1,500.00 20.00 150.00 3,000.00

111 Mop Head w/handle,wooden sets 5 5 2,250.00 0 0 0 0 5 5 2,250.00 10.00 450.00 4,500.00

112 Pail Plastic w/o cover pcs 10 10 3,000.00 0 0 0 0 10 10 3,000.00 20.00 300.00 6,000.00

113 Sando Bag large packs 5 5 200.00 5 5 1,000.00 5 5 1,000.00 5 5 1,000.00 20.00 200.00 4,000.00

114 Toilet Bowl Cleaner botl 5 5 1,250.00 5 5 1,250.00 5 5 1,250.00 5 5 1,250.00 20.00 250.00 5,000.00

103 Toilet Deodorant pcs 10 10 460.00 10 10 460.00 10 10 460.00 10 10 460.00 40.00 46.00 1,840.00

Garbage Bin pcs 10 10 2,000.00 0 0 0 0 10 10 2,000.00 20.00 200.00 4,000.00

96 Bowl, Soup breakable pcs 50 50 1,500.00 50 50 1,500.00 50 50 1,500.00 50 50 1,500.00 200.00 30.00 6,000.00

97 Cawa big pcs 1 1 850.00 0 0 0 0 1 1 850.00 2.00 850.00 1,700.00

98 Caldero big pcs 1 1 750.00 0 0 0 0 1 1 750.00 2.00 750.00 1,500.00

99 Chafing Dish w/ cover pcs 0 0 12 12 2,400.00 0 0 0 0 12.00 200.00 2,400.00

101 Cup & Saucer, breakable pcs 0 0 12 12 1,200.00 0 0 0 0 12.00 100.00 1,200.00

102 Dipper w/ handle,water plastic pcs 12 12 600.00 0 0 0 0 12 12 600.00 24.00 50.00 1,200.00

103 Drinking Glass,breakable pcs 40 40 2,000.00 0 0 0 0 40 40 2,000.00 80.00 50.00 4,000.00

Lunch Box, plastic pcs 20 20 3,000.00 0 0 0 0 20 20 3,000.00 40.00 150.00 6,000.00

Plastic Glass Clear, children pcs 35 35 1,750.00 0 0 0 0 35 35 1,750.00 70.00 50.00 3,500.00

Plates, breakable pcs 50 50 5,000.00 0 0 0 0 50 50 5,000.00 100.00 100.00 10,000.00

Placemat, assrtd colors pcs 0 0 20 20 1,500.00 0 0 20 20 1,500.00 40.00 75.00 3,000.00

Rice Cooker unit 0 0 1 1 3,000.00 0 0 0 0 1.00 3,000.00 3,000.00

Serving Spoon,stainless pcs 0 0 15 15 1,500.00 0 0 0 0 15.00 100.00 1,500.00

Spoon pcs 36 36 1,800.00 0 0 36 36 1,800.00 0 0 72.00 50.00 3,600.00

Water Dispenser unit 1 1 4,500.00 0 0 1 1 4,500.00 0 0 2.00 4,500.00 9,000.00

Amoxicillin drops botls 20 20 2,200.00 20 20 2,200.00 20 20 2,200.00 20 20 2,200.00 80.00 110.00 8,800.00

Amoxicillin susp. botls 20 20 2,700.00 20 20 2,700.00 20 20 2,700.00 20 20 2,700.00 80.00 135.00 10,800.00

Ambroxol botls 15 15 1,575.00 15 15 1,575.00 15 15 1,575.00 15 15 1,575.00 60.00 105.00 6,300.00

Ambroxol syrup botls 15 15 2,550.00 15 15 2,550.00 15 15 2,550.00 15 15 2,550.00 60.00 170.00 10,200.00

Acetasolamide 250mg tabs 30 30 2,250.00 30 30 2,250.00 30 30 2,250.00 30 30 2,250.00 120.00 75.00 9,000.00

Bactorban Oint. tube 5 5 3,250.00 5 5 3,250.00 5 5 3,250.00 5 5 3,250.00 20.00 650.00 13,000.00

Betadine Sol. botls 5 5 1,250.00 5 5 1,250.00 5 5 1,250.00 5 5 1,250.00 20.00 250.00 5,000.00

Bricanyl syr. botls 20 20 7,000.00 20 20 7,000.00 20 20 7,000.00 20 20 7,000.00 80.00 350.00 28,000.00

Bricanyl expt. botls 20 20 6,200.00 20 20 6,200.00 20 20 6,200.00 20 20 6,200.00 80.00 310.00 24,800.00

Bodesonide packs 10 10 2,350.00 10 10 2,350.00 10 10 2,350.00 10 10 2,350.00 40.00 235.00 9,400.00

Biogesic 500mg tabs 50 50 250.00 50 50 250.00 50 50 250.00 50 50 250.00 200.00 5.00 1,000.00

Co-Amoxiclav susp. botls 20 20 5,700.00 20 20 5,700.00 20 20 5,700.00 20 20 5,700.00 80.00 285.00 22,800.00

Ceelin drops botls 20 20 2,200.00 20 20 2,200.00 20 20 2,200.00 20 20 2,200.00 80.00 110.00 8,800.00

Ceelin syrup + Zinc botls 20 20 5,000.00 20 20 5,000.00 20 20 5,000.00 20 20 5,000.00 80.00 250.00 20,000.00

Cefixime drops (Tergecef) bolts 15 15 6,750.00 15 15 6,750.00 15 15 6,750.00 15 15 6,750.00 60.00 450.00 27,000.00

Cefixime susp. (Tergecef) botls 15 15 12,750.00 15 15 12,750.00 15 15 12,750.00 15 15 12,750.00 60.00 850.00 51,000.00

Clarithromycin susp. botls 15 15 6,750.00 15 15 6,750.00 15 15 6,750.00 15 15 6,750.00 60.00 450.00 27,000.00

Cetirizine drops(Alnix/Zyrtic) botls 20 20 3,600.00 20 20 3,600.00 20 20 3,600.00 20 20 3,600.00 80.00 180.00 14,400.00

Cetirizine Syrup (Alnix/Zyrtic) botls 15 15 4,200.00 15 15 4,200.00 15 15 4,200.00 15 15 4,200.00 60.00 280.00 16,800.00

JANITORIAL/LAUNDRY

KITCHEN WARES

MEDICINES

Page 32: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 32 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Cefuroxime susp. (Zinnat) botls 15 15 7,950.00 15 15 7,950.00 15 15 7,950.00 15 15 7,950.00 60.00 530.00 31,800.00

Cloxacillin susp. 250mg botls 15 15 2,625.00 15 15 2,625.00 15 15 2,625.00 15 15 2,625.00 60.00 175.00 10,500.00

Cefalexine drops botls 15 15 3,375.00 15 15 3,375.00 15 15 3,375.00 15 15 3,375.00 60.00 225.00 13,500.00

Cefalexine susp. 250mg botls 15 15 4,275.00 15 15 4,275.00 15 15 4,275.00 15 15 4,275.00 60.00 285.00 17,100.00

Cefaclor drops botls 10 10 2,500.00 10 10 2,500.00 10 10 2,500.00 10 10 2,500.00 40.00 250.00 10,000.00

Cefaclor susp. botls 10 10 3,000.00 10 10 3,000.00 10 10 3,000.00 10 10 3,000.00 40.00 300.00 12,000.00

Chloramphenicol susp. botls 10 10 1,500.00 10 10 1,500.00 10 10 1,500.00 10 10 1,500.00 40.00 150.00 6,000.00

Calmoseptine cream sachet 35 35 1,330.00 35 35 1,330.00 35 35 1,330.00 35 35 1,330.00 140.00 38.00 5,320.00

Depakene syr. 120ml botls 2 2 820.00 2 2 820.00 2 2 820.00 2 2 820.00 8.00 410.00 3,280.00

Duavent Nebules box 15 15 4,500.00 15 15 4,500.00 15 15 4,500.00 15 15 4,500.00 60.00 300.00 18,000.00

Dulcolax Pedia Supp. pcs 30 30 840.00 30 30 840.00 30 30 840.00 30 30 840.00 120.00 28.00 3,360.00

Digital Thermometer pcs 5 5 1,500.00 5 5 1,500.00 5 5 1,500.00 5 5 1,500.00 20.00 300.00 6,000.00

Disposable syringe 3cc w/ needle pcs 25 25 700.00 25 25 700.00 25 25 700.00 25 25 700.00 100.00 28.00 2,800.00

Erythromycin susp. bolts 10 10 2,400.00 10 10 2,400.00 10 10 2,400.00 10 10 2,400.00 40.00 240.00 9,600.00

Erceflora Nebules pcs 20 20 700.00 20 20 700.00 20 20 700.00 20 20 700.00 80.00 35.00 2,800.00

Ferlin drops botls 20 20 1,800.00 20 20 1,800.00 20 20 1,800.00 20 20 1,800.00 80.00 90.00 7,200.00

Ferlin syrup botls 20 20 2,400.00 20 20 2,400.00 20 20 2,400.00 20 20 2,400.00 80.00 120.00 9,600.00

Gauze Pads 12 ply pcs 5 5 225.00 5 5 225.00 5 5 225.00 5 5 225.00 20.00 45.00 900.00

Hivent Nebules boxes 10 10 3,000.00 10 10 3,000.00 10 10 3,000.00 10 10 3,000.00 40.00 300.00 12,000.00

Hydrite sachet 20 20 540.00 20 20 540.00 20 20 540.00 20 20 540.00 80.00 27.00 2,160.00

Hyrocortisone tube 5 5 1,000.00 5 5 1,000.00 5 5 1,000.00 5 5 1,000.00 20.00 200.00 4,000.00

Introcan g26 pcs 25 25 950.00 25 25 950.00 25 25 950.00 25 25 950.00 100.00 38.00 3,800.00

Klaricid susp. botls 10 10 6,750.00 10 10 6,750.00 10 10 6,750.00 10 10 6,750.00 40.00 675.00 27,000.00

Leukoplast plaster roll 5 5 675.00 5 5 675.00 5 5 675.00 5 5 675.00 20.00 135.00 2,700.00

Laxative botls 5 5 425.00 5 5 425.00 5 5 425.00 5 5 425.00 20.00 85.00 1,700.00

Motillum syrup botls 5 5 1,750.00 5 5 1,750.00 5 5 1,750.00 5 5 1,750.00 20.00 350.00 7,000.00

Montelukast 4mg tabs 50 50 1,300.00 50 50 1,300.00 50 50 1,300.00 50 50 1,300.00 200.00 26.00 5,200.00

Nasatapp drops botls 15 15 1,890.00 15 15 1,890.00 15 15 1,890.00 15 15 1,890.00 60.00 126.00 7,560.00

Nasatapp syrup botls 15 15 2,520.00 15 15 2,520.00 15 15 2,520.00 15 15 2,520.00 60.00 168.00 10,080.00

Nebulizer Tube pcs 5 5 650.00 5 5 650.00 5 5 650.00 5 5 650.00 20.00 130.00 2,600.00

Phenobarbital tabs botls 5 5 1,875.00 5 5 1,875.00 5 5 1,875.00 5 5 1,875.00 20.00 375.00 7,500.00

Resperidone tabs 100 100 4,500.00 100 100 4,500.00 100 100 4,500.00 100 100 4,500.00 400.00 45.00 18,000.00

Salinase Nasal drops botls 10 10 1,980.00 10 10 1,980.00 10 10 1,980.00 10 10 1,980.00 40.00 198.00 7,920.00

Solmux drops botls 15 15 2,235.00 15 15 2,235.00 15 15 2,235.00 15 15 2,235.00 60.00 149.00 8,940.00

Solmux syrup botls 15 15 2,625.00 15 15 2,625.00 15 15 2,625.00 15 15 2,625.00 60.00 175.00 10,500.00

Tempra tabs 500mg tabs 50 50 200.00 50 50 200.00 50 50 200.00 50 50 200.00 200.00 4.00 800.00

Tempra drops botls 15 15 2,100.00 15 15 2,100.00 15 15 2,100.00 15 15 2,100.00 60.00 140.00 8,400.00

Tempra syrup botls 15 15 2,700.00 15 15 2,700.00 15 15 2,700.00 15 15 2,700.00 60.00 180.00 10,800.00

Tempra Forte 250mg/120ml botls 15 15 3,900.00 15 15 3,900.00 15 15 3,900.00 15 15 3,900.00 60.00 260.00 15,600.00

Valpros tabs 80 80 1,920.00 80 80 1,920.00 80 80 1,920.00 80 80 1,920.00 320.00 24.00 7,680.00

Ventolin syrup botls 20 20 2,600.00 20 20 2,600.00 20 20 2,600.00 20 20 2,600.00 80.00 130.00 10,400.00

Ventolin Expt. botls 20 20 3,720.00 20 20 3,720.00 20 20 3,720.00 20 20 3,720.00 80.00 186.00 14,880.00

Developmental & Psychological Assessment annual 5 5 15,000.00 5 5 15,000.00 5 5 15,000.00 5 5 15,000.00 20.00 3,000.00 60,000.00

CT Scan, 2D Echo, X-ray & Other Laboratory annual 7 7 28,000.00 7 7 28,000.00 7 7 28,000.00 7 7 28,000.00 28.00 4,000.00 112,000.00

Physical Therapy/Occupational Therapy annual 8 8 4,000.00 8 8 4,000.00 8 8 4,000.00 8 8 4,000.00 32.00 500.00 16,000.00

Bath Towels pcs 0 0 0.00 50 50 12,500.00 0 0 0.00 50 50 12,500.00 100.00 250.00 25,000.00

Catcha Diaper, Ready to Use doz. 10 10 4,500.00 0 0 0.00 0 0 0.00 10 10 4,500.00 20.00 450.00 9,000.00

Crib Cover double Width mtrs 100 100 9,000.00 0 0 0.00 0 0 0.00 100 100 9,000.00 200.00 90.00 18,000.00

Curtain, Ready Made pcs 50 50 32,500.00 0 0 0.00 0 0 0.00 50 50 32,500.00 100.00 650.00 65,000.00

Bed Cover double Width mtrs 100 100 9,000.00 0 0 0.00 0 0 0.00 100 100 9,000.00 200.00 90.00 18,000.00

Door Knob, Heavy duty pcs 5 5 3,000.00 5 5 3,000.00 5 5 3,000.00 5 5 3,000.00 20.00 600.00 12,000.00

Door Mat Rubberized pcs 10 10 1,800.00 0 0 0.00 0 0 0.00 10 10 1,800.00 20.00 180.00 3,600.00

Floor Mat roll 5 5 22,500.00 0 0 0.00 0 0 0.00 5 5 22,500.00 10.00 4,500.00 45,000.00

Extension Wire pcs 0 0 0.00 5 5 4,000.00 0 0 0.00 5 5 4,000.00 10.00 800.00 8,000.00

Emergency Light pcs 5 5 2,500.00 0 0 0.00 0 0 0.00 5 5 2,500.00 10.00 500.00 5,000.00

Electrical Tape pcs 5 5 750.00 0 0 0.00 0 0 0.00 5 5 750.00 10.00 150.00 1,500.00

Faucet, Heavy Duty pcs 5 5 3,250.00 0 0 0.00 0 0 0.00 5 5 3,250.00 10.00 650.00 6,500.00

Bulb, Lead pcs 15 15 4,500.00 0 0 0.00 0 0 0.00 15 15 4,500.00 30.00 300.00 9,000.00

Paint, assrtd color gallon 5 5 3,750.00 5 5 3,750.00 0 0 0.00 5 5 3,750.00 15.00 750.00 11,250.00

Brief for children pcs 0 0 0.00 60 60 3,000.00 0 0 0.00 60 60 3,000.00 120.00 50.00 6,000.00

Brief for infant pcs 0 0 0.00 60 60 3,000.00 0 0 0.00 60 60 3,000.00 120.00 50.00 6,000.00

Dresses for children, assrtd. pcs 0 0 0.00 25 25 7,500.00 0 0 0.00 25 25 7,500.00 50.00 300.00 15,000.00

Dresses for infant, assrtd. pcs 0 0 0.00 25 25 18,750.00 0 0 0.00 25 25 18,750.00 50.00 750.00 37,500.00

Pajama for infant, assrtd pcs 0 0 0.00 50 50 4,500.00 0 0 0.00 50 50 4,500.00 100.00 90.00 9,000.00

Pajama for children, assrtd pcs 0 0 0.00 50 50 5,000.00 0 0 0.00 50 50 5,000.00 100.00 100.00 10,000.00

Sando white children, pcs 0 0 0.00 50 50 4,250.00 0 0 0.00 50 50 4,250.00 100.00 85.00 8,500.00

Sando white infant pcs 0 0 0.00 50 50 4,250.00 0 0 0.00 50 50 4,250.00 100.00 85.00 8,500.00

Sando colored children,assrtd pcs 0 0 0.00 50 50 4,750.00 0 0 0.00 50 50 4,750.00 100.00 95.00 9,500.00

Sando colored infant,assrtd pcs 0 0 0.00 50 50 6,000.00 0 0 0.00 50 50 6,000.00 100.00 120.00 12,000.00

T'shirt w/ short assrtd color, children pcs 0 0 0.00 50 50 6,000.00 0 0 0.00 50 50 6,000.00 100.00 120.00 12,000.00

T'shirt w/ short assrtd color, infant pcs 0 0 0.00 50 50 6,250.00 0 0 0.00 50 50 6,250.00 100.00 125.00 12,500.00

Short assrtd. Children pcs 0 0 0.00 75 75 9,750.00 0 0 0.00 75 75 9,750.00 150.00 130.00 19,500.00

Short assrtd. Infant pcs 0 0 0.00 50 50 5,500.00 0 0 0.00 75 75 8,250.00 125.00 110.00 13,750.00

Panty for children pcs 0 0 0.00 50 50 2,500.00 0 0 0.00 50 50 2,500.00 100.00 50.00 5,000.00

Panty for infant pcs 0 0 0.00 50 50 2,500.00 0 0 0.00 50 50 2,500.00 100.00 50.00 5,000.00

Polo White (sch. Uniform) pcs 0 0 0.00 15 15 3,750.00 0 0 0.00 15 15 3,750.00 30.00 250.00 7,500.00

Long Pants (sch. Uniform) pcs 0 0 0.00 5 5 1,500.00 0 0 0.00 5 5 1,500.00 10.00 300.00 3,000.00

REPAIR & MAINTENANCE

CLOTHINGS/FOOTWARES

LABORATORY WORKOUT

LINEN

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Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

Short Pants (sch. Uniform) pcs 0 0 0.00 20 20 3,500.00 0 0 0.00 20 20 3,500.00 40.00 175.00 7,000.00

Tshirt White (sch. Uniform) pcs 0 0 0.00 20 20 3,000.00 0 0 0.00 20 20 3,000.00 40.00 150.00 6,000.00

Skirt (sch. Uniform) pcs 0 0 0.00 10 10 2,000.00 0 0 0.00 10 10 2,000.00 20.00 200.00 4,000.00

Blouse white (sch. Uniform) pcs 0 0 0.00 10 10 1,500.00 0 0 0.00 10 10 1,500.00 20.00 150.00 3,000.00

School Bag pcs 0 0 0.00 10 10 5,000.00 0 0 0.00 10 10 5,000.00 20.00 500.00 10,000.00

School Shoes -girls pcs 0 0 0.00 8 8 3,600.00 0 0 0.00 8 8 3,600.00 16.00 450.00 7,200.00

School Shoes -boys pcs 0 0 0.00 8 8 3,600.00 0 0 0.00 8 8 3,600.00 16.00 450.00 7,200.00

CATERING SERVICES lot 1 1 1 3 51,000.00 1 1 1 3 51,000.00 1 1 1 3 51,000.00 1 1 1 3 51,000.00 12.00 17,000.00 204,000.00

RENTAL lot 1 1 5,000.00 1 1 5,000.00 1 1 5,000.00 1 1 5,000.00 4.00 5,000.00 20,000.00

WATER lot 1 1 1 3 30,000.00 1 1 1 3 30,000.00 1 1 1 3 30,000.00 1 1 1 3 30,000.00 12.00 10,000.00 120,000.00

ELECTRICITY lot 1 1 1 3 240,000.00 1 1 1 3 240,000.00 1 1 1 3 240,000.00 1 1 1 3 240,000.00 12.00 80,000.00 960,000.00

TELEPHONE lot 1 1 1 3 12,000.00 1 1 1 3 12,000.00 1 1 1 3 12,000.00 1 1 1 3 12,000.00 12.00 4,000.00 48,000.00

POSTAGE/DELIVERIES/FREIGHT lot 1 1 6,000.00 1 1 6,000.00 1 1 6,000.00 1 1 6,000.00 4.00 6,000.00 24,000.00

INSURANCE EXPENSES-VEHICLE lot 0 0 0.00 1 1 10,000.00 0 0 0.00 0 0 0.00 1.00 10,000.00 10,000.00

GASOLINE,OIL & LUBRICANTS lot 1 1 1 3 12,000.00 1 1 1 3 12,000.00 1 1 1 3 12,000.00 1 1 1 3 12,000.00 12.00 4,000.00 48,000.00

COOKING GAS/TANK REFILL 50KGS cycls 6 6 19,800.00 6 6 19,800.00 6 6 19,800.00 6 6 19,800.00 24.00 3,300.00 79,200.00

CENTER'S FOUNDING ANNIVERSARY annual 0 0 0.00 0 0 0.00 1 1 60,000.00 0 0 0.00 1.00 60,000.00 60,000.00

SOCIALIZATION quarterly 1 1 15,000.00 1 1 15,000.00 1 1 15,000.00 1 1 15,000.00 4.00 15,000.00 60,000.00

TRAVELLING EXPENSES semestral 0 0 0.00 1 1 55,000.00 0 0 0.00 1 1 55,000.00 2.00 55,000.00 110,000.00

STAFF DEVELOPMENT semestral 0 0 0.00 1 1 90,000.00 0 0 0.00 1 1 90,000.00 2.00 90,000.00 180,000.00

RELIEVER/HOSPITAL WATCHER lot 1 1 1 3 60,000.00 1 1 1 3 60,000.00 1 1 1 3 60,000.00 1 1 1 3 60,000.00 12.00 20,000.00 240,000.00

Construction of 2nd Floor Admin. Building lot 0 0 0.00 1 1 5,000,000.00 0 0 0.00 0 0.00 1.00 5,000,000.00 5,000,000.00

Construction of RSCC Stage lot 0 0 0.00 1 1 1,500,000.00 0 0 0.00 0 0.00 1.00 1,500,000.00 1,500,000.00

Improvement of Existing RSCC Facilities lot 0 0 0.00 1 1 1,500,000.00 0 0 0.00 0 0.00 1.00 1,500,000.00 1,500,000.00

1 Baking Powder, 50g pack 10 10 200.00 10 10 200.00 10 10 200.00 10 10 200.00 40.00 20.00 800.00

2 Bihon Special, 250grams pack 96 96 2,880.00 96 96 2,880.00 96 96 2,880.00 96 96 2,880.00 384.00 30.00 11,520.00

3 Biscuits -asstd. Flavor, 28gx10's pack 250 250 13,750.00 250 250 13,750.00 250 250 13,750.00 250 250 13,750.00 1,000.00 55.00 55,000.00

4 Black Beans, 180g can 20 20 480.00 20 20 480.00 20 20 480.00 20 20 480.00 80.00 24.00 1,920.00

5 Black Pepper, 500grams pack 2 2 660.00 2 2 660.00 2 2 660.00 2 2 660.00 8.00 330.00 2,640.00

6 Broth Cubes (chix/fish/pork), 20g x 24's box 20 20 6,400.00 20 20 6,400.00 20 20 6,400.00 20 20 6,400.00 80.00 320.00 25,600.00

7 Candies - Assorted,50's pack 20 20 760.00 20 20 760.00 20 20 760.00 20 20 760.00 80.00 38.00 3,040.00

8 Catsup w/ lycopene, 12s, sweetened, 567 grams case 6 6 5,520.00 6 6 5,520.00 6 6 5,520.00 6 6 5,520.00 24.00 920.00 22,080.00

9 Cheese, 450g pack 5 5 675.00 5 5 675.00 5 5 675.00 5 5 675.00 20.00 135.00 2,700.00

10 Chocolate Blocks (Tableya), 115g pack 20 20 1,000.00 20 20 1,000.00 20 20 1,000.00 20 20 1,000.00 80.00 50.00 4,000.00

11 Cocoa Powder, 200 x 30's box 2 2 124.00 2 2 124.00 2 2 124.00 2 2 124.00 8.00 62.00 496.00

12 Coffee - 3 in 1, 36's pack 10 10 1,960.00 10 10 1,960.00 10 10 1,960.00 10 10 1,960.00 40.00 196.00 7,840.00

13 Coffee – Instant, 100g x 30's box 8 8 22,800.00 8 8 22,800.00 8 8 22,800.00 8 8 22,800.00 32.00 2,850.00 91,200.00

14 Coffee – Instant, 210g jar 2 2 618.00 2 2 618.00 2 2 618.00 2 2 618.00 8.00 309.00 2,472.00

15 Coffeemate, Refill, 450g pack 20 20 1,880.00 20 20 1,880.00 20 20 1,880.00 20 20 1,880.00 80.00 94.00 7,520.00

16 Cooking Oil, 17 kilos/can can 8 8 10,800.00 8 8 10,800.00 8 8 10,800.00 8 8 10,800.00 32.00 1,350.00 43,200.00

17 Corned Beef , 150g x 48's case 10 10 14,880.00 10 10 14,880.00 10 10 14,880.00 10 10 14,880.00 40.00 1,488.00 59,520.00

18 Cornstarch, 1kg pack 1 1 28.00 1 1 28.00 1 1 28.00 1 1 28.00 4.00 28.00 112.00

19 Cream for Salad Dressing, 300ml tin 8 8 528.00 8 8 528.00 8 8 528.00 8 8 528.00 32.00 66.00 2,112.00

20 Dry Peas, 180g can 20 20 280.00 20 20 280.00 20 20 280.00 20 20 280.00 80.00 14.00 1,120.00

21 Flour - all purpose, 1kg pack 30 30 1,950.00 30 30 1,950.00 30 30 1,950.00 30 30 1,950.00 120.00 65.00 7,800.00

22 Fruit Cocktail gallon 3 3 540.00 3 3 540.00 3 3 540.00 3 3 540.00 12.00 180.00 2,160.00

23 Iodized Rock Salt, 1 kilo/pack pack 40 40 880.00 40 40 880.00 40 40 880.00 40 40 880.00 160.00 22.00 3,520.00

24 Juice - assorted flavor, 880g pack 30 30 3,150.00 30 30 3,150.00 30 30 3,150.00 30 30 3,150.00 120.00 105.00 12,600.00

25 Macaroni Noodles, 1kg pack 4 4 372.00 4 4 372.00 4 4 372.00 4 4 372.00 16.00 93.00 1,488.00

26 Margarine, 1kg jar 3 3 750.00 3 3 750.00 3 3 750.00 3 3 750.00 12.00 250.00 3,000.00

27 Mayonnaise, 700ml bottle 3 3 735.00 3 3 735.00 3 3 735.00 3 3 735.00 12.00 245.00 2,940.00

28 Meat Loaf, 150g x 48's case 5 5 6,500.00 5 5 6,500.00 5 5 6,500.00 5 5 6,500.00 20.00 1,300.00 26,000.00

29 Milk - Condensed, 300ml x 48's case 1 1 2,890.00 1 1 2,890.00 1 1 2,890.00 1 1 2,890.00 4.00 2,890.00 11,560.00

30 Milk - Evaporated, 378ml x 48's case 8 8 15,600.00 8 8 15,600.00 8 8 15,600.00 8 8 15,600.00 32.00 1,950.00 62,400.00

31Milk Powder, Supplement for the Elderly, High Protein Nutrition

Shake- Low Fat, 1.6kg pack 20 20 56,000.00 20 20 56,000.00 20 20 56,000.00 20 20 56,000.00 80.00 2,800.00 224,000.00

32 Milk-Powder (for adult-non-fat)330g pack 25 25 7,250.00 25 25 7,250.00 25 25 7,250.00 25 25 7,250.00 100.00 290.00 29,000.00

33 Misua, 5g x 24's pack 20 20 560.00 20 20 560.00 20 20 560.00 20 20 560.00 80.00 28.00 2,240.00

34 Noodles (instant), 55g x 72's box 6 6 3,840.00 6 6 3,840.00 6 6 3,840.00 6 6 3,840.00 24.00 640.00 15,360.00

35 Oatmeal, 1kg x 12's case 2 2 3,000.00 2 2 3,000.00 2 2 3,000.00 2 2 3,000.00 8.00 1,500.00 12,000.00

36 Odong, 5g x 50's pack 10 10 520.00 10 10 520.00 10 10 520.00 10 10 520.00 40.00 52.00 2,080.00

37 Pineapple chunk, 567g pack 30 30 2,070.00 30 30 2,070.00 30 30 2,070.00 30 30 2,070.00 120.00 69.00 8,280.00

38 Pork and Beans, 220g x 48's case 10 10 15,000.00 10 10 15,000.00 10 10 15,000.00 10 10 15,000.00 40.00 1,500.00 60,000.00

39 Rice – Malagkit, 1kilo/pack pack 50 50 3,750.00 50 50 3,750.00 50 50 3,750.00 50 50 3,750.00 200.00 75.00 15,000.00

40 Sardines, 155g x 100's case 5 5 8,700.00 5 5 8,700.00 5 5 8,700.00 5 5 8,700.00 20.00 1,740.00 34,800.00

PRIORITY PROJECTS 2019

HOME FOR THE AGED

Foodstuff

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Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

41 Seasoning, crispy mix, 450g pack 30 30 1,350.00 30 30 1,350.00 30 30 1,350.00 30 30 1,350.00 120.00 45.00 5,400.00

42 Seasoning, magic sarap, 8g x 12's pack 30 30 1,260.00 30 30 1,260.00 30 30 1,260.00 30 30 1,260.00 120.00 42.00 5,040.00

43 Seasoning, sinigang mix, 22g x 12's pack 20 20 1,160.00 20 20 1,160.00 20 20 1,160.00 20 20 1,160.00 80.00 58.00 4,640.00

44 Sotanghon (special), 1kilo/pack pack 24 24 2,880.00 24 24 2,880.00 24 24 2,880.00 24 24 2,880.00 96.00 120.00 11,520.00

45 Soy Sauce gallon 12 12 1,716.00 12 12 1,716.00 12 12 1,716.00 12 12 1,716.00 48.00 143.00 6,864.00

46 Spaghette Meat Sauce, 380g can 6 6 315.00 6 6 315.00 6 6 315.00 6 6 315.00 24.00 52.50 1,260.00

47 Spaghette Sauce, Sweet Style, 1 kg pack 6 6 630.00 6 6 630.00 6 6 630.00 6 6 630.00 24.00 105.00 2,520.00

48 Spaghetti Noodles, 1kg pack 4 4 376.00 4 4 376.00 4 4 376.00 4 4 376.00 16.00 94.00 1,504.00

49 Sugar-Brown, 1 kilo/pack pack 300 300 16,200.00 300 300 16,200.00 300 300 16,200.00 300 300 16,200.00 1,200.00 54.00 64,800.00

50 Sugar-White, 1 kilo/pack pack 10 10 630.00 10 10 630.00 10 10 630.00 10 10 630.00 40.00 63.00 2,520.00

51 Tomato Sauce, 1 kg pack 6 6 330.00 6 6 330.00 6 6 330.00 6 6 330.00 24.00 55.00 1,320.00

52 Vetsin, 4.3g x 36's pack 15 15 600.00 15 15 600.00 15 15 600.00 15 15 600.00 60.00 40.00 2,400.00

53 Vinegar gallon 15 15 2,175.00 15 15 2,175.00 15 15 2,175.00 15 15 2,175.00 60.00 145.00 8,700.00

1 Beef Lean Meat kilo/s 75 75 60 210 81,900.00 60 75 60 195 76,050.00 60 60 60 180 70,200.00 75 60 60 195 76,050.00 780.00 390.00 304,200.00

2 Dressed Chicken (Whole) kilo/s 100 100 80 280 44,800.00 80 100 80 260 41,600.00 80 80 80 240 38,400.00 100 80 80 260 41,600.00 1,040.00 160.00 166,400.00

3 Pork Meat (Perna) kilo/s 100 100 80 280 70,000.00 80 100 80 260 65,000.00 80 80 80 240 60,000.00 100 80 80 260 65,000.00 1,040.00 250.00 260,000.00

4 Pork Ribs kilo/s 50 50 40 140 36,400.00 40 50 40 130 33,800.00 40 40 40 120 31,200.00 50 40 40 130 33,800.00 520.00 260.00 135,200.00

1 Fish, Assorted kilo/s 50 50 40 140 36,400.00 40 50 40 130 33,800.00 40 40 40 120 31,200.00 50 40 40 130 33,800.00 520.00 260.00 135,200.00

2 Other Seafoods (shells/seaweeds/etc.) kilo/s 25 25 20 70 7,000.00 20 25 20 65 6,500.00 20 20 20 60 6,000.00 25 20 20 65 6,500.00 260.00 100.00 26,000.00

1 Banana (Binangay) kilo/s 50 50 40 140 2,800.00 40 50 40 130 2,600.00 40 40 40 120 2,400.00 50 40 40 130 2,600.00 520.00 20.00 10,400.00

2 Banana (Latondan) kilo/s 50 50 40 140 2,800.00 40 50 40 130 2,600.00 40 40 40 120 2,400.00 50 40 40 130 2,600.00 520.00 20.00 10,400.00

3 Papaya kilo/s 50 50 40 140 2,800.00 40 50 40 130 2,600.00 40 40 40 120 2,400.00 50 40 40 130 2,600.00 520.00 20.00 10,400.00

4 Pineapple kilo/s 50 50 40 140 2,800.00 40 50 40 130 2,600.00 40 40 40 120 2,400.00 50 40 40 130 2,600.00 520.00 20.00 10,400.00

5 Mango kilo/s 50 50 40 140 2,800.00 40 50 40 130 2,600.00 40 40 40 120 2,400.00 50 40 40 130 2,600.00 520.00 20.00 10,400.00

6 Watermelon kilo/s 50 50 40 140 2,800.00 40 50 40 130 2,600.00 40 40 40 120 2,400.00 50 40 40 130 2,600.00 520.00 20.00 10,400.00

1 Alugbati kilo/s 15 15 12 42 840.00 12 15 12 39 780.00 12 12 12 36 720.00 15 12 12 39 780.00 156.00 20.00 3,120.00

2 Ampalaya kilo/s 25 25 20 70 5,600.00 20 25 20 65 5,200.00 20 20 20 60 4,800.00 25 20 20 65 5,200.00 260.00 80.00 20,800.00

3 Baguio Beans kilo/s 15 15 12 42 840.00 12 15 12 39 780.00 12 12 12 36 720.00 15 12 12 39 780.00 156.00 20.00 3,120.00

4 Bamboo Shoots kilo/s 15 15 12 42 840.00 12 15 12 39 780.00 12 12 12 36 720.00 15 12 12 39 780.00 156.00 20.00 3,120.00

5 Carrots kilo/s 25 25 20 70 7,000.00 20 25 20 65 6,500.00 20 20 20 60 6,000.00 25 20 20 65 6,500.00 260.00 100.00 26,000.00

6 Chayote kilo/s 25 25 20 70 1,400.00 20 25 20 65 1,300.00 20 20 20 60 1,200.00 25 20 20 65 1,300.00 260.00 20.00 5,200.00

7 Eggplant kilo/s 25 25 20 70 5,600.00 20 25 20 65 5,200.00 20 20 20 60 4,800.00 25 20 20 65 5,200.00 260.00 80.00 20,800.00

8 Ginger kilo/s 15 15 12 42 2,100.00 12 15 12 39 1,950.00 12 12 12 36 1,800.00 15 12 12 39 1,950.00 156.00 50.00 7,800.00

9 Kulikot kilo/s 10 10 8 28 280.00 8 10 8 26 260.00 8 8 8 24 240.00 10 8 8 26 260.00 104.00 10.00 1,040.00

10 Okra kilo/s 25 25 20 70 3,500.00 20 25 20 65 3,250.00 20 20 20 60 3,000.00 25 20 20 65 3,250.00 260.00 50.00 13,000.00

11 Patola kilo/s 25 25 20 70 3,500.00 20 25 20 65 3,250.00 20 20 20 60 3,000.00 25 20 20 65 3,250.00 260.00 50.00 13,000.00

12 Pechay kilo/s 15 15 12 42 2,100.00 12 15 12 39 1,950.00 12 12 12 36 1,800.00 15 12 12 39 1,950.00 156.00 50.00 7,800.00

13 Potato kilo/s 25 25 20 70 7,000.00 20 25 20 65 6,500.00 20 20 20 60 6,000.00 25 20 20 65 6,500.00 260.00 100.00 26,000.00

14 Shallots (Sibuyas Dahon) bundle/s 15 15 12 42 420.00 12 15 12 39 390.00 12 12 12 36 360.00 15 12 12 39 390.00 156.00 10.00 1,560.00

15 Squash kilo/s 25 25 20 70 1,400.00 20 25 20 65 1,300.00 20 20 20 60 1,200.00 25 20 20 65 1,300.00 260.00 20.00 5,200.00

16 String Beans kilo/s 25 25 20 70 1,400.00 20 25 20 65 1,300.00 20 20 20 60 1,200.00 25 20 20 65 1,300.00 260.00 20.00 5,200.00

17 Sweet Bell Pepper kilo/s 10 10 8 28 560.00 8 10 8 26 520.00 8 8 8 24 480.00 10 8 8 26 520.00 104.00 20.00 2,080.00

18 Tangkong bundle/s 15 15 12 42 420.00 12 15 12 39 390.00 12 12 12 36 360.00 15 12 12 39 390.00 156.00 10.00 1,560.00

19 Tinangkong bundle/s 15 15 12 42 420.00 12 15 12 39 390.00 12 12 12 36 360.00 15 12 12 39 390.00 156.00 10.00 1,560.00

20 Tomato kilo/s 10 10 8 28 560.00 8 10 8 26 520.00 8 8 8 24 480.00 10 8 8 26 520.00 104.00 20.00 2,080.00

21 Upo kilo/s 25 25 20 70 1,400.00 20 25 20 65 1,300.00 20 20 20 60 1,200.00 25 20 20 65 1,300.00 260.00 20.00 5,200.00

1 Eggs (Jumbo) piece/s 2450 2450 1960 6,860 68,600.00 1960 2450 1960 6,370 63,700.00 1960 1960 1960 5,880 58,800.00 2450 1960 1960 6,370 63,700.00 25,480.00 10.00 254,800.00

2 Pancit (Fresh Miki) kilo/s 15 15 12 42 840.00 12 15 12 39 780.00 12 12 12 36 720.00 15 12 12 39 780.00 156.00 20.00 3,120.00

3 Lemonsito kilo/s 25 25 20 70 1,400.00 20 25 20 65 1,300.00 20 20 20 60 1,200.00 25 20 20 65 1,300.00 260.00 20.00 5,200.00

4 Banana (Saba) kilo/s 25 25 20 70 1,400.00 20 25 20 65 1,300.00 20 20 20 60 1,200.00 25 20 20 65 1,300.00 260.00 20.00 5,200.00

5 Camote kilo/s 25 25 20 70 3,500.00 20 25 20 65 3,250.00 20 20 20 60 3,000.00 25 20 20 65 3,250.00 260.00 50.00 13,000.00

6 Ube kilo/s 25 25 20 70 1,400.00 20 25 20 65 1,300.00 20 20 20 60 1,200.00 25 20 20 65 1,300.00 260.00 20.00 5,200.00

7 Gabi kilo/s 25 25 20 70 1,400.00 20 25 20 65 1,300.00 20 20 20 60 1,200.00 25 20 20 65 1,300.00 260.00 20.00 5,200.00

8 Dumoy Drinking Water Refill, 5-Ton refill

delivery 1 1 1 3 4,800.00 1 1 1 3 4,800.00 1 1 1 3 4,800.00 1 1 1 3 4,800.00 12.00 1,600.00 19,200.00

1 NFA Rice sack 60 60 108,000.00 60 60 108,000.00 60 60 108,000.00 60 60 108,000.00 240.00 1,800.00 432,000.00

2 Hauling Charge sack 60 60 900.00 60 60 900.00 60 60 900.00 60 60 900.00 240.00 15.00 3,600.00

1 Acetylcysteine 60mg x 100's box/es 5 5 2,500.00 - - - - - - 5.00 500.00 2,500.00

2 Amlodepine 50mg x 100's box/es 50 50 7,500.00 - - - - - - 50.00 150.00 7,500.00

3 Atorvastatin 80mg x 24's box/es 60 60 72,000.00 - - - - - - 60.00 1,200.00 72,000.00

4 Azithromycin 50mg x 100's box/es 5 5 2,500.00 - - - - - - 5.00 500.00 2,500.00

5 Cefixime 20mg x 100's box/es 5 5 2,500.00 - - - - - - 5.00 500.00 2,500.00

6 Cefuroxime 50mg x 100's box/es 5 5 2,500.00 - - - - - - 5.00 500.00 2,500.00

7 Cetirizine x 100's box/es 5 5 1,000.00 - - - - - - 5.00 200.00 1,000.00

8 Levodopa + Carbidopa 100mg/25mg x 100's box/es 10 10 40,000.00 - - - - - - 10.00 4,000.00 40,000.00

9 Losartan 50mg x 100's box/es 18 18 3,600.00 - - - - - - 18.00 200.00 3,600.00

10 Memantine HCl 10mg x 100's box/es 10 10 31,000.00 - - - - - - 10.00 3,100.00 31,000.00

11 Metformin 500mg x 100's box/es 18 18 10,800.00 - - - - - - 18.00 600.00 10,800.00

12 Multivitamins (for Seniors), Suspension 120mL bottle/s 50 50 12,500.00 - - - - - - 50.00 250.00 12,500.00

13 Respiredone 2mg x 100's box/es 14 14 70,000.00 - - - - - - 14.00 5,000.00 70,000.00

14 Vitamin C (Non-Acidic) 100's box/es 50 50 10,000.00 - - - - - - 50.00 200.00 10,000.00

15 ANALGESIC/ANTIPYRETICS, Diclofenac Na 50mg box - - - - - - - - - 360.00 -

Marketing (Fish/Seafoods)

Marketing (Fruits)

Marketing (Vegetables)

Marketing (Others)

NFA Rice

Drugs and Medicines

Marketing (Wet Meat)

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Pages 35 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

16 ANALGESIC/ANTIPYRETICS, Ibuprofen 200mg box - - - - - - - - - 360.00 -

17 ANALGESIC/ANTIPYRETICS, Mefenamic Acid 500mg box 2 2 2,400.00 - - - - - - 2.00 1,200.00 2,400.00

18 ANALGESIC/ANTIPYRETICS, Naproxen Na Forte 550mg box - - - - - - - - - 1,800.00 -

19 ANALGESIC/ANTIPYRETICS, Paracetamol 500's box 2 2 3,600.00 - - - - - - 2.00 1,800.00 3,600.00

20 ANALGESIC/ANTIPYRETICS, Paracetamol Syrup 60ml bottle - - - - - - - - - 60.00 -

21 ANALGESIC/ANTIPYRETICS, Paracetamol/Ibuprofen box - - - - - - - - - 480.00 -

22ANO-RECTAL PREPARATIONS, Micronized purified flavomoid

fraction piece - - - - - - - - - 36.00 -

23 ANO-RECTAL PREPARATIONS, Troxerutin piece - - - - - - - - - 42.00 -

24 ANTACID/ANTI-ULCERANTS, Al(OH), Mg(OH), suspension bottle 50 50 24,000.00 - - - - - - 50.00 480.00 24,000.00

25 ANTACID/ANTI-ULCERANTS, Al(OH), Mg(OH), tablet piece 100 100 840.00 - - - - - - 100.00 8.40 840.00

26 ANTACID/ANTI-ULCERANTS, Cimetidine piece 100 100 3,000.00 - - - - - - 100.00 30.00 3,000.00

27 ANTACID/ANTI-ULCERANTS, Ranitidine HCL piece - - - - - - - - - 30.00 -

28 ANTI-ALLERGY, Betamethasone/Dexchlorp. Maleate piece - - - - - - - - - 24.00 -

29 ANTI-ALLERGY, Chlorpheniramine Maleate piece - - - - - - - - - 12.00 -

30 ANTI-ALLERGY, Diphenhydramine HCL injectables piece - - - - - - - - - 60.00 -

31 ANTI-ALLERGY, Loratadine piece - - - - - - - - - 60.00 -

32 ANTI-ANGINAL, Isosorbide Dinitrate piece - - - - - - - - - 12.00 -

33 ANTI-ANGINAL, Isosorbide Mononitrate piece - - - - - - - - - 12.00 -

34 ANTI-ASTHMATICS, Guiafenesin/Salbutamol piece 50 50 1,800.00 - - - - - - 50.00 36.00 1,800.00

35 ANTI-ASTHMATICS, Salbutamol nebules piece 50 50 2,100.00 - - - - - - 50.00 42.00 2,100.00

36 ANTI-ASTHMATICS, Salbutamol tablet piece 50 50 300.00 - - - - - - 50.00 6.00 300.00

37 ANTI-DIARRHEALS, Loperamide HCL piece 50 50 900.00 - - - - - - 50.00 18.00 900.00

38 ANTI-DIARRHEALS, Nifuroxazide piece - - - - - - - - - 36.00 -

39 ANTI-EMETICS, Betahistine mesilate piece - - - - - - - - - 24.00 -

40 ANTI-EMETICS, Dimenhydrinate piece 50 50 1,200.00 - - - - - - 50.00 24.00 1,200.00

41 ANTI-EMETICS, Meclizine HCL piece - - - - - - - - - 18.00 -

42 ANTI-EMETICS, Metocloperamide HCL piece - - - - - - - - - 18.00 -

43 ANTIFUNGALS, Clotimazole Cream tube - - - - - - - - - 360.00 -

44 ANTIFUNGALS, Ketoconazole Cream tube 5 5 1,200.00 - - - - - - 5.00 240.00 1,200.00

45 ANTIFUNGALS, Teoconazole Cream tube - - - - - - - - - 300.00 -

46 ANTIHELMENTICS, Albendazole 400mgx30 pack - - - - - - - - - 960.00 -

47 ANTIHELMENTICS, Mebendazole 500mg x 36 piece - - - - - - - - - 2,640.00 -

48 ANTIHYPERTENSIVE, Clonidine oral/sublingual piece - - - - - - - - - 30.00 -

49 ANTIOBIOTICS, Amoxicillin 250mg 100's box - - - - - - - - - 600.00 -

50 ANTIOBIOTICS, Amoxicillin 500mg , 100's box - - - - - - - - - 840.00 -

51 ANTIOBIOTICS, Cefalexin 500mg, 100's box 1 1 720.00 - - - - - - 1.00 720.00 720.00

52 ANTIOBIOTICS, Cloxacillin 500mg 100's box 1 1 1,200.00 - - - - - - 1.00 1,200.00 1,200.00

53 ANTIOBIOTICS, Cotrimoxazole Forte 100's box 1 1 1,800.00 - - - - - - 1.00 1,800.00 1,800.00

54 ANTIOBIOTICS, Phenoxymethylpenicillin K 500mg 100's box - - - - - - - - - 2,160.00 -

55 ANTIOBIOTICS, Tetracycline 500mg 100's box - - - - - - - - - 600.00 -

56 ANTI-SPASMODIC, Hyoscine-N--butylbromide injectables piece 5 5 210.00 - - - - - - 5.00 42.00 210.00

57 ANTI-SPASMODIC, Hyoscine-N--butylbromide tablet piece - - - - - - - - - 18.00 -

58 ANTIVIRALS, Inosiplex 500mg piece - - - - - - - - - 24.00 -

59 CARDIAC DRUGS, Nifedipine tablet 5/10mg piece - - - - - - - - - 12.00 -

60 CEREBRAL ACTIVATORS, Cinnarazine 25/75 piece - - - - - - - - - 54.00 -

61COLDS PREPARATIONS, Phenylprop. /Paracetamol/Chlorp.

Maleate100's box 1 1 660.00 - - - - - - 1.00 660.00 660.00

62COLDS PREPARATIONS, Phenylprop. Maleate/Paracetamol

100's(ND) box - - - - - - - - - 660.00 -

63 COLDS PREPARATIONS, Bromhexine tablet piece 50 50 720.00 - - - - - - 50.00 14.40 720.00

64 COLDS PREPARATIONS, Carbocisteinecaps/tab piece 50 50 600.00 - - - - - - 50.00 12.00 600.00

65 COLDS PREPARATIONS, Guiafenesin Syr bot - - - - - - - - - 60.00 -

66 COLDS PREPARATIONS, Lagundi syrup 60ml bot - - - - - - - - - 72.00 -

67 COLDS PREPARATIONS, Lagundi tablet piece - - - - - - - - - 12.00 -

68 DENTAL SUPPLIES, 3/0 Black Braided Silk Suture (Ethicon) piece - - - - - - - - - 60.00 -

69 DENTAL SUPPLIES, Alginate Impression Material pack - - - - - - - - - 360.00 -

70 DENTAL SUPPLIES, Articulating Paper Double check pad - - - - - - - - - 84.00 -

71 DENTAL SUPPLIES, Betadine 1% Gargle, 240 ml bottle - - - - - - - - - 312.00 -

72 DENTAL SUPPLIES, Calcium Hydroxide Composition piece - - - - - - - - - 840.00 -

73 DENTAL SUPPLIES, Cast Stone kilo - - - - - - - - - 60.00 -

74 DENTAL SUPPLIES, Cavitron Ultrasonic Scaler Tip piece - - - - - - - - - 9,600.00 -

75 DENTAL SUPPLIES, Celluloid Strips box - - - - - - - - - 12.00 -

76 DENTAL SUPPLIES, Cocoa Butter 10mg piece - - - - - - - - - 288.00 -

77 DENTAL SUPPLIES, Composite Restorative Material 3M piece - - - - - - - - - 3,600.00 -

78 DENTAL SUPPLIES, Cotton Plier w/ Lock piece - - - - - - - - - 96.00 -

79 DENTAL SUPPLIES, Cotton Roll pack - - - - - - - - - 600.00 -

80 DENTAL SUPPLIES, Dental Adhesive piece - - - - - - - - - 3,600.00 -

81 DENTAL SUPPLIES, Dental Elevator, straight USA piece - - - - - - - - - 6,000.00 -

82 DENTAL SUPPLIES, Dental Explorer piece - - - - - - - - - 120.00 -

83DENTAL SUPPLIES, Dental Forcep #'s 65, 150, 16,44,151,

Japan piece - - - - - - - - - 600.00 -

84 DENTAL SUPPLIES, Dental Needle Long G 30 box - - - - - - - - - 264.00 -

85 DENTAL SUPPLIES, Dental Needle Short G 27 box - - - - - - - - - 294.00 -

86 DENTAL SUPPLIES, Dental X-ray Film piece - - - - - - - - - 18.00 -

87 DENTAL SUPPLIES, Diamond Bur - Inverted Cone (High Speed) piece - - - - - - - - - 30.00 -

88DENTAL SUPPLIES, Diamond Bur - Long & Tapering (High

Speed.) piece - - - - - - - - - 30.00 -

89 DENTAL SUPPLIES, Diamond Bur - oval shape (High Speed) piece - - - - - - - - - 30.00 -

90 DENTAL SUPPLIES, Diamond Burs - Straight (High Speed) piece - - - - - - - - - 30.00 -

91 DENTAL SUPPLIES, Diamond Burs - Tapering (High Speed) piece - - - - - - - - - 30.00 -

92 DENTAL SUPPLIES, Diaomond Bur - Round (High Speed) piece - - - - - - - - - 26.40 -

93 DENTAL SUPPLIES, Die Stone kilo - - - - - - - - - 144.00 -

94 DENTAL SUPPLIES, Earloop Face Mask box - - - - - - - - - 132.00 -

95 DENTAL SUPPLIES, Etching Gel -Syringe Type 3ML piece - - - - - - - - - 144.00 -

96 DENTAL SUPPLIES, Fluoride Gel A.P.Protect 474ML piece - - - - - - - - - 1,200.00 -

97 DENTAL SUPPLIES, Fuji II Universal Shade 15MG/8ML LIQ. pack - - - - - - - - - 2,880.00 -

98 DENTAL SUPPLIES, Fuji I Universal Shade 15MGP/8MLLIQ. pack - - - - - - - - - 1,680.00 -

99 DENTAL SUPPLIES, Gum Separator piece - - - - - - - - - 84.00 -

100 DENTAL SUPPLIES, Heliomolar piece - - - - - - - - - 1,800.00 -

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Pages 36 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

101 DENTAL SUPPLIES, Hydrogen Peroxide 10VOL. 500ML piece - - - - - - - - - 48.00 -

102 DENTAL SUPPLIES, Impression Tray box - - - - - - - - - 960.00 -

103 DENTAL SUPPLIES, Kodak Developer & Replenisher 500ml piece - - - - - - - - - 1,560.00 -

104 DENTAL SUPPLIES, Kodak Fixer & Replenisher 500ml piece - - - - - - - - - 1,320.00 -

105 DENTAL SUPPLIES, Latex Exam.Gloves small box - - - - - - - - - 192.00 -

106 DENTAL SUPPLIES, Light Cure bulb for Spectrum, Dentsply piece - - - - - - - - - 2,400.00 -

107 DENTAL SUPPLIES, Matrix Band (metal) Post.& Ant. pack - - - - - - - - - 84.00 -

108 DENTAL SUPPLIES, Microbrush Disposable Applicator Tip pack - - - - - - - - - 540.00 -

109 DENTAL SUPPLIES, Mixing Bowl for prostho use piece - - - - - - - - - 180.00 -

110 DENTAL SUPPLIES, Mouth Mirror only pack - - - - - - - - - 360.00 -

111 DENTAL SUPPLIES, Mouth Mirror with handle piece - - - - - - - - - 144.00 -

112 DENTAL SUPPLIES, Mouth Wash 500ml piece - - - - - - - - - 720.00 -

113 DENTAL SUPPLIES, NSK High Speed Replacement Turbine piece - - - - - - - - - 3,000.00 -

114 DENTAL SUPPLIES, Oral Prophylactic Paste piece - - - - - - - - - 72.00 -

115 DENTAL SUPPLIES, Paper Towel pack - - - - - - - - - 198.00 -

116 DENTAL SUPPLIES, Pink Wax pack - - - - - - - - - 216.00 -

117 DENTAL SUPPLIES, Pit and Fissure Sealant piece - - - - - - - - - 1,440.00 -

118 DENTAL SUPPLIES, Plaster of Paris kilo - - - - - - - - - 36.00 -

119 DENTAL SUPPLIES, Plastic Cup piece - - - - - - - - - 1.20 -

120 DENTAL SUPPLIES, Plastic or Transparent Strips box - - - - - - - - - 18.00 -

121 DENTAL SUPPLIES, Polishing Strips pack - - - - - - - - - 420.00 -

122 DENTAL SUPPLIES, Pyralvex Solution 100ml piece - - - - - - - - - 240.00 -

123 DENTAL SUPPLIES, Root Tip , USA piece - - - - - - - - - 5,400.00 -

124 DENTAL SUPPLIES, Saliva Ejector w/affixed colored tip pack - - - - - - - - - 192.00 -

125 DENTAL SUPPLIES, Self- Cure Acrylic - liquid120ml piece - - - - - - - - - 102.00 -

126 DENTAL SUPPLIES, Self- Cure Acrylic-powder120ml pouch - - - - - - - - - 108.00 -

127 DENTAL SUPPLIES, Spongostan pack - - - - - - - - - 960.00 -

128 DENTAL SUPPLIES, Sterilizing Soln.( Irgasan DP300) 1L bottle - - - - - - - - - 2,400.00 -

129 DENTAL SUPPLIES, White Plastic Spatula for prostho use piece - - - - - - - - - 60.00 -

130DENTAL SUPPLIES, White Poishing Bur-Diamond shape (High

speed) piece - - - - - - - - - 60.00 -

131DENTAL SUPPLIES, White Polishing Bur-round shape (high

speed) piece - - - - - - - - - 60.00 -

132DENTAL SUPPLIES, Xylocaine 2% w/Adrenaline Dental

Anesthesia piece - - - - - - - - - 1,176.00 -

133 DENTAL SUPPLIES, Xylocaine Pump Spray 10% 10mg/dose piece - - - - - - - - - 1,800.00 -

134 DENTAL SUPPLIES, Yellow Bite Wax pack - - - - - - - - - 42.00 -

135 EAR PREPARATIONS, Antipyrine/benzocaine 10ml bottle - - - - - - - - - 240.00 -

136 EAR PREPARATIONS, Chloramphenicol/Neomycin ear drops bottle - - - - - - - - - 480.00 -

137 EAR PREPARATIONS, Docusonate Na 10ml bottle - - - - - - - - - 240.00 -

138EAR PREPARATIONS, Fluocinolone

Acetonide/neomycin/polymixin B bottle - - - - - - - - - 480.00 -

139 EAR PREPARATIONS, Gentamycin Sulfate ear drops bottle - - - - - - - - - 360.00 -

140 EYE PREPARATIONS, Chloramphenicol eye drops bottle - - - - - - - - - 192.00 -

141 EYE PREPARATIONS, Dexamethasone/Neomycin/Polymixin B bottle - - - - - - - - - 240.00 -

142 EYE PREPARATIONS, Gentamycicin Sulfate eye drops bottle - - - - - - - - - 420.00 -

143 EYE PREPARATIONS, Oxytetracycline/Polymixin B ointment tube - - - - - - - - - 600.00 -

144 EYE PREPARATIONS, Tetrahydroziline HCL 15ml bottle - - - - - - - - - 180.00 -

145 GIT REGULATORS/ANTI-FLATULENTS, Domperidone piece - - - - - - - - - 30.00 -

146 GIT REGULATORS/ANTI-FLATULENTS, Metocloperamide piece - - - - - - - - - 12.00 -

147 GIT REGULATORS/ANTI-FLATULENTS, Simethicone piece - - - - - - - - - 24.00 -

148 HAEMOSTATICS, Tranexamic Acid piece 10 10 300.00 - - - - - - 10.00 30.00 300.00

149 LAXATIVES/PURGATIVES, Bisacodyl piece 10 10 300.00 - - - - - - 10.00 30.00 300.00

150 MINOR TRANQUILIZERS, Clorazepate Dipotassium piece - - - - - - - - - 36.00 -

151 MINOR TRANQUILIZERS, Diazepam 2mg piece 20 20 480.00 - - - - - - 20.00 24.00 480.00

152MOUTH/THROAT PREPARATIONS,

Anthraquinone/Glyclosides/Salicylic soln, 10ml bottle - - - - - - - - - 240.00 -

153 MOUTH/THROAT PREPARATIONS, Dequalinum Cl paint , 15ml bottle - - - - - - - - - 240.00 -

154 MOUTH/THROAT PREPARATIONS, Lozenges , 8piece/pack pack - - - - - - - - - 52.80 -

155 MUSCLE RELAXANTS, Epirisone HCL piece - - - - - - - - - 24.00 -

156 MUSCLE RELAXANTS, Orphenadrine Citrate/Parcetamol/Forte piece - - - - - - - - - 30.00 -

157 OTHERS, Ammonia bottle 1 1 60.00 - - - - - - 1.00 60.00 60.00

158 OTHERS, Cotton hand towels piece - - - - - - - - - 36.00 -

159 OTHERS, Cottonballs pack 5 5 600.00 - - - - - - 5.00 120.00 600.00

160 OTHERS, Cottonbuds/tips, 200's pack 10 10 480.00 - - - - - - 10.00 48.00 480.00

161 OTHERS, Disposable Needles g-23 piece - - - - - - - - - 7.20 -

162 OTHERS, Disposable plastic cups, 100/pack pack 1 1 120.00 - - - - - - 1.00 120.00 120.00

163 OTHERS, Disposable Syringe 2.5ml piece 50 50 600.00 - - - - - - 50.00 12.00 600.00

164 OTHERS, Disposable Syringe 3ml piece 50 50 720.00 - - - - - - 50.00 14.40 720.00

165 OTHERS, Elastic Bandages piece - - - - - - - - - 60.00 -

166 OTHERS, Electrolyte supplements piece - - - - - - - - - 18.00 -

167 OTHERS, Face mask box 2 2 480.00 - - - - - - 2.00 240.00 480.00

168 OTHERS, Forcep Stand piece - - - - - - - - - 600.00 -

169 OTHERS, Hot water bag piece 2 2 144.00 - - - - - - 2.00 72.00 144.00

170 OTHERS, Hydrogen Peroxide 500ml bottle 5 5 300.00 - - - - - - 5.00 60.00 300.00

171 OTHERS, Ice cap piece 2 2 312.00 - - - - - - 2.00 156.00 312.00

172 OTHERS, Lancets piece - - - - - - - - - 3.60 -

173 OTHERS, Lithium Battery 2032 piece - - - - - - - - - 48.00 -

174 OTHERS, Lubricants bottle - - - - - - - - - 240.00 -

175 OTHERS, Medicine glass piece - - - - - - - - - 24.00 -

176 OTHERS, Micropore plaster piece 10 10 1,200.00 - - - - - - 10.00 120.00 1,200.00

177 OTHERS, Plastic Canisters/box piece - - - - - - - - - 60.00 -

178 OTHERS, Plastic cups (disposable) piece - - - - - - - - - 2.40 -

179 OTHERS, Plastic strips (Band-Aid) box 2 2 240.00 - - - - - - 2.00 120.00 240.00

180 OTHERS, Silk Sutures pack 1 1 180.00 - - - - - - 1.00 180.00 180.00

181 OTHERS, Sterile Eye pads piece - - - - - - - - - 24.00 -

182 OTHERS, Sterile Gauze 4x4 pack 1 1 120.00 - - - - - - 1.00 120.00 120.00

183 OTHERS, Sterile Gloves pack 1 1 36.00 - - - - - - 1.00 36.00 36.00

184 OTHERS, Sterile Surgical blade piece - - - - - - - - - 120.00 -

185 OTHERS, Sterile water for injection 50ml bottle - - - - - - - - - 60.00 -

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Pages 37 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

186 OTHERS, Sterilizing Soln.(Irgasan DP300) 1L liter - - - - - - - - - 2,400.00 -

187 OTHERS, Surgical blades piece - - - - - - - - - 60.00 -

188 OTHERS, Test Strips for Sugar Testing bottle - - - - - - - - - 1,560.00 -

189 OTHERS, Tetanus vaccines amp 15 15 900.00 - - - - - - 15.00 60.00 900.00

190 OTHERS, Thermoscan Filter LF20 box - - - - - - - - - 360.00 -

191 OTHERS, Tongue Depressor pack - - - - - - - - - 60.00 -

192 OTHERS, Tuberculin Syringe piece - - - - - - - - - 12.00 -

193 SKIN PREPARATTIONS, Burn Ointment tube 2 2 240.00 - - - - - - 2.00 120.00 240.00

194 SKIN PREPARATTIONS, Calamine Lotion bottle 10 10 2,400.00 - - - - - - 10.00 240.00 2,400.00

195 SKIN PREPARATTIONS, Dimethindene Maleate gel 10gms tube - - - - - - - - - 240.00 -

196SKIN PREPARATTIONS, Fluocinolone A/Neomycin Sulfate

cream tube 5 5 1,200.00 - - - - - - 5.00 240.00 1,200.00

197 SKIN PREPARATTIONS, Fluocinolone Acetonide cream tube - - - - - - - - - 300.00 -

198 SKIN PREPARATTIONS, Lidocaine HCL 2%, 50ml bottle 2 2 600.00 - - - - - - 2.00 300.00 600.00

199 SKIN PREPARATTIONS, Methyl Salicilate/Camphor (Liniment) bottle 50 50 6,000.00 - - - - - - 50.00 120.00 6,000.00

200 SKIN PREPARATTIONS, Mupirocin Cream tube 3 3 1,800.00 - - - - - - 3.00 600.00 1,800.00

201 SKIN PREPARATTIONS, Mupirocin ointment tube 3 3 1,800.00 - - - - - - 3.00 600.00 1,800.00

202 SKIN PREPARATTIONS, Na Fusidate Intertulle, 10's pack - - - - - - - - - 1,080.00 -

203SKIN PREPARATTIONS, Povidonhe Iodine antiseptic soln.

120ml bottle 5 5 900.00 - - - - - - 5.00 180.00 900.00

204SKIN PREPARATTIONS, Povidonhe Iodine antiseptic soln.

120ml bottle - - - - - - - - - 180.00 -

205 SKIN PREPARATTIONS, Salonpas pack 25 25 1,800.00 - - - - - - 25.00 72.00 1,800.00

206 SKIN PREPARATTIONS, Silver Sulfadiazine Cream 50gms tube - - - - - - - - - 900.00 -

207 SKIN PREPARATTIONS, Sterilizing Soln.(Irgasan DP300) 1L bottle - - - - - - - - - 2,400.00 -

208 VITAMINS, Ascobic Acid 500mg ,100's box - - - - - - - - - 144.00 -

209 VITAMINS, B Complex ,100's box 50 50 7,200.00 - - - - - - 50.00 144.00 7,200.00

210 VITAMINS, Ferrous Sulfate , 100's box 50 50 7,200.00 - - - - - - 50.00 144.00 7,200.00

211 VITAMINS, Multivitamins ,100's box 50 50 7,500.00 - - - - - - 50.00 150.00 7,500.00

1 Intravenous (IV) Fluid Stand, Stainless piece - - - - 2 2 6,000.00 - - 2.00 3,000.00 6,000.00

2 Psychological Test Kit set - - - - 500 500 100,000.00 - - 500.00 200.00 100,000.00

3 AUTOCLAVE, Steam Sterilizer, desktop w/ timer unit - - - - - - - - - 60,000.00 -

4 COMPRESSOR, 1/4 Hose power Compressor piece - - - - - - - - - 18,000.00 -

5 DENTAL HANDPIECES, High Speed Handpiece piece - - - - - - - - - 12,000.00 -

6 DENTAL HANDPIECES, Low Speed Handpiece piece - - - - - - - - - 12,000.00 -

7 EXAMINATION LIGHT, Gooselamp, incandescent,w/rollers unit - - - - 1 1 14,400.00 - - 1.00 14,400.00 14,400.00

8 HEIGHT/WEIGHT SCALE, 120kg unit - - - - 1 1 24,000.00 - - 1.00 24,000.00 24,000.00

9 HEIGHT, Board unit - - - - - - - - - 5,000.00 -

10 MEDICAL BOX, Emergency Medical Box (Tool) piece - - - - 2 2 7,200.00 - - 2.00 3,600.00 7,200.00

11 OXYGEN CARRIER, Carrier, 10-15 lbs unit - - - - 1 1 4,800.00 - - 1.00 4,800.00 4,800.00

12 REGULATOR, Tank Regulator piece - - - - 1 1 6,000.00 - - 1.00 6,000.00 6,000.00

13 STRETCHER, Ferno stretcher/lifter, aluminum poles piece - - - - 1 1 30,000.00 - - 1.00 30,000.00 30,000.00

14 Walker - - - - - - - - - 1,500.00 -

15 Wheelchair ( Adult ) unit - - - - 20 20 90,000.00 - - 20.00 4,500.00 90,000.00

16 Wheelchair ( Pedia ) - - - - - - - - - 3,500.00 -

17 Quadcane piece - - - - 10 10 15,000.00 - - 10.00 1,500.00 15,000.00

18 Reclining Shower Chair unit - - - - 4 4 20,000.00 - - 4.00 5,000.00 20,000.00

19 Potty Chair - - - - - - - - - 1,500.00 -

20 BP Set set - - - - 2 2 5,000.00 - - 2.00 2,500.00 5,000.00

21 Nebulizer unit - - - - 2 2 8,000.00 - - 2.00 4,000.00 8,000.00

22 Digital Thermometer piece - - - - 5 5 1,500.00 - - 5.00 300.00 1,500.00

1 Plaque piece - - - - 10 10 15,000.00 - - 10.00 1,500.00 15,000.00

1 Building lot - - 13 13 325,000.00 - - - - 13.00 25,000.00 325,000.00

2 Vehicle lot - - 1 1 5,550.00 - - - - 1.00 5,550.00 5,550.00

1 Vehicle lot 2 2 2 6 48,000.00 2 2 2 6 48,000.00 2 2 2 6 48,000.00 2 2 2 6 48,000.00 24.00 8,000.00 192,000.00

1 Security lot 3 3 3 9 135,000.00 3 3 3 9 135,000.00 3 3 3 9 135,000.00 3 3 3 9 135,000.00 36.00 15,000.00 540,000.00

1 Barong Tagalog piece/s - - 20 20 70,000.00 - - - - 20.00 3,500.00 70,000.00

2 Belt piece/s - - 30 30 6,000.00 - - - - 30.00 200.00 6,000.00

3 Boots, Rubber, White pair/s - - 10 10 6,000.00 - - - - 10.00 600.00 6,000.00

4 Dress (Female Sunday's Best) piece/s - - 10 10 20,000.00 - - - - 10.00 2,000.00 20,000.00

5 Dress (Terno) piece/s - - 30 30 30,000.00 - - - - 30.00 1,000.00 30,000.00

6 Duster piece/s - - 30 30 15,000.00 - - - - 30.00 500.00 15,000.00

7 Handkerchief piece/s - - - - - - - - - 66.00 -

8 Pants, Jogging pair/s - - 40 40 20,000.00 - - - - 40.00 500.00 20,000.00

9 Pants, Long pair/s - - 30 30 18,000.00 - - - - 30.00 600.00 18,000.00

10 Pants, Short pair/s - - 40 40 13,200.00 - - - - 40.00 330.00 13,200.00

11 Polo Shirt piece/s - - 30 30 9,000.00 - - - - 30.00 300.00 9,000.00

12 Sandals (for Female) pair/s - - 40 40 11,000.00 - - - - 40.00 275.00 11,000.00

13 Sando for Men piece/s - - 30 30 6,600.00 - - - - 30.00 220.00 6,600.00

14 Slippers, Rubber pair/s - - 40 40 2,640.00 - - - - 40.00 66.00 2,640.00

15 Socks pair/s - - 60 60 6,600.00 - - - - 60.00 110.00 6,600.00

16 Shoes, Rubber (for Male) pair/s - - 20 20 11,000.00 - - - - 20.00 550.00 11,000.00

17 Tee Shirt piece/s - - 60 60 12,000.00 - - - - 60.00 200.00 12,000.00

18 Tee Shirt, V-Neck (Guitar) piece/s - - 60 60 12,000.00 - - - - 60.00 200.00 12,000.00

19 Underwear (Female) piece/s - - 100 100 16,500.00 - - - - 100.00 165.00 16,500.00

Clothing/Footwear

Medical, Dental and Laboratory

Plaques

Insurance Expense

Gasoline, Oil and Lubricants

Security

Other Supplies

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Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

20 Underwear (Male) piece/s - - 100 100 16,500.00 - - - - 100.00 165.00 16,500.00

1 Boxing Gloves pair - - 4 4 8,000.00 - - - - 4.00 2,000.00 8,000.00

2 Punching Bag, Big piece - - 2 2 10,000.00 - - - - 2.00 5,000.00 10,000.00

3 Punching Bag, Table-Mounted piece - - 4 4 4,000.00 - - - - 4.00 1,000.00 4,000.00

1 Alcohol, Ethyl, 70%, 500ml bottle 20 20 1,440.00 20 20 1,440.00 20 20 1,440.00 20 20 1,440.00 80.00 72.00 5,760.00

2 Baby Cologne, 125ml bottle 100 100 6,000.00 100 100 6,000.00 100 100 6,000.00 100 100 6,000.00 400.00 60.00 24,000.00

3 Baby Lotion, Moisturizing, 50ml bottle 100 100 15,000.00 100 100 15,000.00 100 100 15,000.00 100 100 15,000.00 400.00 150.00 60,000.00

4 Baby Lotion-Rice & Milk, 500ml bottle - - - - - - - - - 254.00 -

5 Baby Oil, 125 ML bottle 100 100 6,400.00 100 100 6,400.00 100 100 6,400.00 100 100 6,400.00 400.00 64.00 25,600.00

6 Baby Oil, 50ml bottle - - - - - - - - - 85.00 -

7 Baby Powder, 500ml bottle 20 20 4,180.00 20 20 4,180.00 20 20 4,180.00 20 20 4,180.00 80.00 209.00 16,720.00

8 Baby Powder, 50ml bottle - - - - - - - - - 45.00 -

9 Baby Shampoo, 200ml bottle - - - - - - - - - 105.00 -

10 Bath soap for adult, 130g piece 30 30 1,500.00 30 30 1,500.00 30 30 1,500.00 30 30 1,500.00 120.00 50.00 6,000.00

11 Bath soap for adult, Fam. Size, 135g cake - - - - - - - - - 37.00 -

12 Bath soap for infant, Family size, 135g cake - - - - - - - - - 40.00 -

13 Bathroom soap , 80g cake 160 160 5,600.00 160 160 5,600.00 160 160 5,600.00 160 160 5,600.00 640.00 35.00 22,400.00

14 Comb for men piece - - - - - - - - - 15.00 -

15 Comb for Women w/ handle piece - - - - - - - - - 15.00 -

16 Cotton Balls, 150's tips pack - - - - - - - - - 40.00 -

17 Cotton Buds, 200 tips pack - - - - - - - - - 26.00 -

18 Cotton, 100g pack - - - - - - - - - 65.00 -

19 Cotton, 300g pack - - - - - - - - - 350.00 -

20 Cotton, 500g pack - - - - - - - - - 420.00 -

21 Deodorant (roll-on), 40ml piece - - - - - - - - - 100.00 -

22 Deodorant, 5ml sachet - - - - - - - - - 10.00 -

23 Electric Razor/Clipper unit - - - - - - - - - 4,000.00 -

24 Hair Clipper, Electric pair - - - - - - - - - 5,000.00 -

25 Haircut Scissor, heavy duty pair - - - - - - - - - 500.00 -

26 Nail cutter - heavy duty, big pcs. - - - - - - - - - 150.00 -

27 Safety Blade Housing piece 6 6 240.00 - - 6 6 240.00 - - 12.00 40.00 480.00

28 Safety Blade, 5's boxes 10 10 800.00 10 10 800.00 10 10 800.00 10 10 800.00 40.00 80.00 3,200.00

29 Sanitay Napkin, 10's pack - - - - - - - - - 65.00 -

30 Sanitay Napkin, 12's pack - - - - - - - - - 82.00 -

31 Sanitay Napkin, 8's pack - - - - - - - - - 58.00 -

32 Shampoo, 10ml sachet - - - - - - - - - 5.00 -

33 Shampoo, 350ml bottle - - - - - - - - - 220.00 -

34 Shampoo, 500ml bottle - - 50 50 14,000.00 50 50 14,000.00 50 50 14,000.00 150.00 280.00 42,000.00

35 Soap holder case with cover double piece - - 10 10 650.00 - - - - 10.00 65.00 650.00

36 Tawas (refined), 500g pack - - - - - - - - - 30.00 -

37 Tawas Powder (refined), 50g pack 10 10 200.00 10 10 200.00 10 10 200.00 10 10 200.00 40.00 20.00 800.00

38 Tissue Paper (2 ply), 12 rolls per pack pack - - - - - - - - - 107.50 -

39 Tissue Paper 2-ply roll - - - - - - - - - 27.00 -

40 Toothbrush piece - - - - - - - - - 18.00 -

41 Toothpaste, 150ml tube - - - - - - - - - 95.00 -

1 Blender, 10 speed, 5 cups capacity, Heavy-Duty unit - - - - 4 4 15,200.00 - - 4.00 3,800.00 15,200.00

2 Bowl, Soup, breakable, 14cm x 2-1/2cm piece - - - - - - - - - 45.00 -

3 Bowl, Soup, stainless, 14cm x 2-1/2cm piece - - - - - - - - - 65.00 -

4 Burner, Cast Iron, Single Type piece - - - - - - - - - 2,500.00 -

5 Caldero, 14" x 14" depth piece - - - - - - - - - 2,000.00 -

6 Caldero, 16" x 16" depth piece - - - - - - - - - 2,500.00 -

7 Caldero, Aluminum BT#1, Biggest Size piece - - - - - - - - - 500.00 -

8 Can opener swing away piece - - - - - - - - - 350.00 -

9 Casserole (Aluminum), big, 14 inch, Dia. unit - - - - - - - - - 650.00 -

10 Casserole, stainless, breakable cover (3 pcs/set assrt.sizes) set - - - - - - - - - 850.00 -

11 Cawa, Biggest with cover piece - - - - - - - - - 2,500.00 -

12 Chafing Dish with glass cover, Econoware-555 piece - - - - - - - - - 150.00 -

13 Chafing Dish, Full size set - - - - - - - - - 560.00 -

14 Chopping Board Plastic piece - - - - - - - - - 80.00 -

15 Chopping Knife, big piece - - - - - - - - - 350.00 -

16 Chopping Knife, small piece - - - - - - - - - 150.00 -

17 Colander, stainless, 38cm piece - - - - - - - - - 950.00 -

18 Cooking Range unit/s - - - - - - 1 1 30,000.00 1.00 30,000.00 30,000.00

19 Cooler 15" x 29" x 16", Ultimate Extreme unit/s - - - - - - - - - 7,150.00 -

20 Cooler, Ultimate Extreme, 45.5cm x 31cm x 39cm unit - - - - - - - - - 2,500.00 -

21 Cup & Saucer, breakable, 6's set - - - - 70 70 24,500.00 - - 70.00 350.00 24,500.00

22 Disk Cabinet, 3 layers piece - - - - - - - - - 1,850.00 -

23 Disk Sterilizer, Electric unit - - - - - - - - - 2,850.00 -

24 Drinking Glass piece - - - - - - - - - 35.00 -

25 Drinking Glass, breakable, 9 oz. piece - - - - - - - - - 30.00 -

26 Drinking Glass, stainless, 9 oz. piece - - - - - - - - - 45.00 -

27 Electric Induction Rice Steamer Cooker, Freestanding unit - - - - - - 8 8#########

#8.00 150,000.00 1,200,000.00

28 Food Conveyor unit/s - - - - - - 1 1 35,000.00 1.00 35,000.00 35,000.00

29 Food Mixer B20 6.0kls cap. unit/s - - - - - - - - - 35,000.00 -

30 Food Tong piece - - - - - - - - - 56.00 -

31 Food Tray piece - - - - - - - - - 105.00 -

32 Fork doz. - - - - - - - - - 150.00 -

33 Fork stainless doz. - - 10 10 1,800.00 - - - - 10.00 180.00 1,800.00

34 Glass piece - - - - - - - - - 15.00 -

Recreational Materials

Toiletries/Sundries

Kitchenware

Page 39: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

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Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

35 Glass, breakable piece - - - - - - - - - 25.00 -

36 Hot cake - moulder/pan piece - - - - 4 4 3,400.00 - - 4.00 850.00 3,400.00

37 Hotdog Waffle Maker (#HEMD-6042) American Heritage unit/s - - - - - - - - - 1,100.00 -

38 Ice Wrapper, 3 x 16 x 100's pack - - - - - - - - - 20.00 -

39 Kitchen Knife pcs. - - - - - - - - - 75.00 -

40 Kitchen Sterilizer, 100L Tableware UV unit/s - - - - - - 1 1 8,000.00 1.00 8,000.00 8,000.00

41 Knife - bucher pcs. - - - - - - - - - 150.00 -

42 Laddle, stainless, #9 pcs. - - - - - - - - - 75.00 -

43 Lunch Box, plastic pcs. 20 20 700.00 - - - - - - 20.00 35.00 700.00

44 Microwave Oven unit - - - - - - - - - 10,000.00 -

45 Mixer ( for cake) unit - - - - 1 1 1,500.00 - - 1.00 1,500.00 1,500.00

46 Oven Toaster unit/s - - - - - - 1 1 1,320.00 1.00 1,320.00 1,320.00

47 Oven, Microwave 20Liters cap. (MO-X20D), Imarflex unit/s - - - - - - - - - 5,720.00 -

48 Peeler, wide - 18/8 pcs. 2 2 500.00 - - - - - - 2.00 250.00 500.00

49 Pitcher Breakable, 3 liters pcs. - - - - - - - - - 300.00 -

50 Pitcher, Acrylic, 2 liters pcs. - - - - - - - - - 350.00 -

51 Pitcher, Plastic, 3 liters pcs. - - - - - - - - - 300.00 -

52 Pitcher, Plastic, 4 liters pcs. - - - - - - - - - 250.00 -

53 Plastic glass-clear for children pcs. - - - - - - - - - 35.00 -

54 Plate with divider, white pcs. 100 100 8,500.00 - - - - - - 100.00 85.00 8,500.00

55 Plates, breakable, 24cm pcs. - - - - - - - - - 85.00 -

56 Plates, Melawares pcs. - - - - - - - - - 65.00 -

57 Plates, Serving pcs. - - - - - - - - - 150.00 -

58 Plates, stainless, 24cm pcs. - - - - - - - - - 65.00 -

59 Pressure Cooker, 15½ Qrts. X 12.5 dida. X 7½ H (AA) piece/s - - - - - - 1 1 17,150.44 1.00 17,150.44 17,150.44

60 Refrigerator 10-cubic feet, No-Frost, Inverter unit/s - - - - - - 1 1 35,000.00 1.00 35,000.00 35,000.00

61 Rice Cooker unit - - - - - - - - - 5,000.00 -

62 Rice Cooker, 40 cups Unit - - - - - - - - - 3,500.00 -

63 Rice Cooker, 48cm x 20cm (#GRC-50) unit/s - - - - - - 1 1 10,835.00 1.00 10,835.00 10,835.00

64 Rice Dispenser, 50 kilos unit - - 5 5 17,500.00 - - - - 5.00 3,500.00 17,500.00

65 Serving spoon, stainless pcs. - - - - - - - - - 85.00 -

66 Soap bowl Ceramic-breakable pcs. - - - - - - - - - 85.00 -

67 Soup Laddle pcs. 3 3 285.00 - - - - - - 3.00 95.00 285.00

68 Spoon doz - - - - - - - - - 500.00 -

69 Spoon and Fork Sterilizer unit - - - - - - - - - 2,500.00 -

70 Spoon Sterilizer unit - - - - - - - - - 2,500.00 -

71 Stand Mixer, Electric (#HM55), Moulinex unit/s - - - - - - - - - 3,960.00 -

72 Table Spoon, stainless doz - - 10 10 1,850.00 - - - - 10.00 185.00 1,850.00

73 Teaspoon, stainless doz - - 4 4 2,000.00 - - - - 4.00 500.00 2,000.00

74 Tray plastic, 44 x 34cm pcs. - - - - - - - - - 150.00 -

75 Turner 33" long xz 5-1/4" pcs. - - - - - - - - - 1,850.00 -

76 Utensil Sterilizer unit - - - - - - - - - 10,000.00 -

1 Air Freshener, 250ml bottle - - - - - - - - - 180.00 -

2 Apron-printed (water refillant) piece 20 20 2,400.00 - - - - - - 20.00 120.00 2,400.00

3 Basin 60cm x 30cm, Plastic, Heavy-Duty piece - - 6 6 3,600.00 - - - - 6.00 600.00 3,600.00

4 Basin Aluminum, 52cm piece - - - - - - - - - 350.00 -

5 Basin Plastic, 52cm piece - - - - - - - - - 150.00 -

6 Basin stainless, big, 52cm piece - - - - - - - - - 400.00 -

7 Bed Pan piece - - 6 6 2,100.00 - - - - 6.00 350.00 2,100.00

8 Bleaching powder - chlorine (250g) pack - - - - - - - - - 40.00 -

9 Broom - stick piece - - - - - - - - - 20.00 -

10 Broom, Baguio - soft, double piece - - - - - - - - - 150.00 -

11 Brush Floor w/ handle piece - - - - - - - - - 75.00 -

12 Clothes Hanger piece - - 300 300 6,000.00 - - - - 300.00 20.00 6,000.00

13 Creoline, 1 liter bottle - - - - - - - - - 225.00 -

14 Diaper for adult, XL, 10's pack 400 400 104,000.00 400 400 104,000.00 400 400 104,000.00 400 400 104,000.00 1,600.00 260.00 416,000.00

15 Dipper with handle, water, plastic piece 20 20 600.00 - - - - - - 20.00 30.00 600.00

16 Dishwashing Liquid, 250ml bottle 100 100 10,800.00 100 100 10,800.00 100 100 10,800.00 100 100 10,800.00 400.00 108.00 43,200.00

17 Dishwashing Liquid, 250ml x 20's case - - - - - - - - - 2,200.00 -

18 Dishwashing Paste Refill, 400g box - - - - - - - - - 38.00 -

19 Disinfectant Spray, 500ml bottle - - - - - - - - - 400.00 -

20 Door Mat Rubberized, 24" x 18" piece - - - - - - - - - 400.00 -

21 Electric Flat Iron unit - - - - - - - - - 1,000.00 -

22 Fabric Conditioner, Anti-bacterial, 27ml sachet - - - - - - - - - 6.00 -

23 Fabric Conditioner, Anti-bacterial, 30ml sachet - - - - - - - - - 10.00 -

24 Garbage Bin, 5 liters capacity, swing piece - - - - - - - - - 75.00 -

25 Garbage Bin, 8 liters capacity piece - - - - - - - - - 115.00 -

26 Garbage plastic bag, XXL, 10's pack - - - - - - - - - 120.00 -

27 Insecticide spray, 1 liter bottle - - - - - - - - - 250.00 -

28 Insecticide sprayer, 500ml piece - - - - - - - - - 150.00 -

29 Laundry Basket piece - - 20 20 8,000.00 - - - - 20.00 400.00 8,000.00

30 Laundry basket, plastic, 17" x 20" pieces - - - - - - - - - 300.00 -

31 Laundry brush plastic, big pieces - - - - - - - - - 35.00 -

32 Laundry Detergent Soap, 400g/bar bars - - - - - - - - - 20.00 -

33 Laundry Powder soap, 1 kg/pack packs - - - - - - - - - 105.00 -

34 Laundry Powder soap, 500g/pack packs - - - - - - - - - 180.00 -

35 Leatherette for table mantle double width x 80m roll - - - - - - - - - 200.00 -

36 Liquid Sosa, 500ml bottles - - - - - - - - - 75.00 -

37 Match, 10's packs - - - - - - - - - 25.00 -

38 Match, big packs 4 4 120.00 - - - - - - 4.00 30.00 120.00

39 Mop handle wooden, screw type pieces - - - - - - - - - 150.00 -

40 Mop Head (refill), double 400g pieces - - - - - - - - - 200.00 -

41 Mop Head w/ handle, wooden/double sets - - - - - - - - - 300.00 -

Household Needs/Janitorials

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Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

42 Pail Plastic w/o cover, 24 liters capacity pieces - - - - - - - - - 200.00 -

43 Pail Plastic w/o cover, 3 gals. pieces 10 10 1,250.00 - - - - - - 10.00 125.00 1,250.00

44 Pail Plastic w/o cover, 4 gals. pieces - - - - - - - - - 500.00 -

45 Pail Plastic with cover, 2000 liters capacity pieces - - - - - - - - - 1,800.00 -

46 Pail Plastic with cover, 24 liters capacity pieces - - - - - - - - - 250.00 -

47 Pan Brush with handle (steel wool), HD pieces - - - - - - - - - 65.00 -

48 Plastic Crates 2' x 3' x 12", Heavy Duty piece - - 10 10 4,500.00 - - - - 10.00 450.00 4,500.00

49 Plastic Crates 2' x 3' x 6", Heavy Duty piece - - 30 30 12,000.00 - - - - 30.00 400.00 12,000.00

50 Rain Coat, Poncho Type, XL pcs. 6 6 2,700.00 - - - - - - 6.00 450.00 2,700.00

51 Sako Bag, Big piece - - 20 20 7,000.00 - - - - 20.00 350.00 7,000.00

52 Sando Bag-large, 100's packs 10 10 2,000.00 - - - - - - 10.00 200.00 2,000.00

53 Sando Bag-medium, 100's packs - - - - - - - - - 90.00 -

54 Scouring Pad, economy size/3's/pck packs 10 10 350.00 10 10 350.00 10 10 350.00 10 10 350.00 40.00 35.00 1,400.00

55 Scouring Pad, Nylon, 3's/pack packs 20 20 700.00 - - - - - - 20.00 35.00 700.00

56 Scrubbing Pad pcs. - - - - - - - - - 35.00 -

57 Sponge foam twin scrub pieces - - - - - - - - - 35.00 -

58 Sponge foam, single pieces - - - - - - - - - 25.00 -

59 Storage box, plastic, 110 liters capacity pcs. - - - - - - - - - 950.00 -

60 Toilet Cleaner, 1 liters bottles - - - - - - - - - 950.00 -

61 Toilet Deodorant, 50g pieces - - - - - - - - - 50.00 -

62 Trashbag, plastic black, XL, 10's/pack packs - - - - - - - - - 90.00 -

63 Twine Plastic, 1 kg rolls - - - - - - - - - 65.00 -

64 Urinal (Small) piece - - 8 8 1,200.00 - - - - 8.00 150.00 1,200.00

65 Urinal Vessel piece - - 8 8 2,800.00 - - - - 8.00 350.00 2,800.00

66 Water Container, large pieces - - - - - - - - - 950.00 -

Line

n1 Blanket piece - - 60 60 36,000.00 - - - - 60.00 600.00 36,000.00

2 Mosquito Nets, Single piece - - 60 60 18,000.00 - - - - 60.00 300.00 18,000.00

3 Pillowcases piece - - 60 60 15,000.00 - - - - 60.00 250.00 15,000.00

4 Travel Pillow piece - - 60 60 9,000.00 - - - - 60.00 150.00 9,000.00

1 Aluminum 5-Step Ladder, A-Frame unit - - - - 2 2 16,000.00 - - 2.00 8,000.00 16,000.00

2 Aluminum Step Ladder, Adjustible Height unit - - - - 1 1 10,000.00 - - 1.00 10,000.00 10,000.00

3 Door Knob, Heavy Duty piece - - 6 6 4,800.00 - - - - 6.00 800.00 4,800.00

4 Faucet, US original piece - - 10 10 7,500.00 - - - - 10.00 750.00 7,500.00

5Fire Alarm Bell (Big, Including Installation

Services/Materials/Accesories) unit - - - - - - 4 4 12,000.00 4.00 3,000.00 12,000.00

6 Floor Rug waving design piece - - - - - - - - - 100.00 -

7 Folding/Sofa Bed with Foam piece - - - - 10 10 100,000.00 - - 10.00 10,000.00 100,000.00

8 Glass Cutter piece - - - - 1 1 250.00 - - 1.00 250.00 250.00

9 Padlock Hinges, 1" X 2" piece - - - - 10 10 500.00 - - 10.00 50.00 500.00

10 Padlock with Hinges, Medium-Size piece - - - - 10 10 3,500.00 - - 10.00 350.00 3,500.00

11 Padlock, 1" x 1" piece - - - - 20 20 6,000.00 - - 20.00 300.00 6,000.00

12 Sharpening Stone piece - - - - 2 2 500.00 - - 2.00 250.00 500.00

13 Spade piece - - - - 3 3 1,800.00 - - 3.00 600.00 1,800.00

14 Vehicle Tire, 27 x 850-14 piece - - - - 4 4 28,000.00 - - 4.00 7,000.00 28,000.00

15 Vehicle Tire, 5 x 12 piece - - - - 4 4 16,000.00 - - 4.00 4,000.00 16,000.00

16 Water Container, ABS Round (5-gallon cap.) piece - - - - 20 20 6,000.00 - - 20.00 300.00 6,000.00

17 Water Hose with accessories, 90 mtrs/roll sets - - - - 2 2 1,400.00 - - 2.00 700.00 1,400.00

18 Water Pump Filter piece 6 6 9,000.00 - - 6 6 9,000.00 - - 12.00 1,500.00 18,000.00

19 Weighing Scale, 50kgs Grad. piece - - 1 1 3,000.00 - - - - 1.00 3,000.00 3,000.00

20 Wheel Barrow, Heavy-Duty unit - - - - 3 3 13,500.00 - - 3.00 4,500.00 13,500.00

1 Cooking Gas, 11-kgs cylinder 2 2 2 6 4,800.00 2 2 2 6 4,800.00 2 2 2 6 4,800.00 2 2 2 6 4,800.00 24.00 800.00 19,200.00

2 Cooking Gas, 50-kgs cylinder 2 2 2 6 24,000.00 2 2 2 6 24,000.00 2 2 2 6 24,000.00 2 2 2 6 24,000.00 24.00 4,000.00 96,000.00

1 Repair/Maintenance Servicing of Air-conditioning Units unit 9 9 5,400.00 9 9 5,400.00 9 9 5,400.00 9 9 5,400.00 36.00 600.00 21,600.00

2 Repair of Photocopier unit 1 1 20,000.00 - - - - - - 1.00 20,000.00 20,000.00

3Repair of Electrical Fans

(Stand/Ceiling/Wall/Orbit/Exhaust/Industrial) unit - - - - - - 15 15 6,000.00 15.00 400.00 6,000.00

1 Repair/Refurbishing of Office Tables lot - - 10 10 40,000.00 - - - - 10.00 4,000.00 40,000.00

2 Repair/Refurbishing of Dining Tables lot - - 8 8 32,000.00 - - - - 8.00 4,000.00 32,000.00

3 Repair/Refurbishing of Sala Sets lot - - 3 3 30,000.00 - - - - 3.00 10,000.00 30,000.00

4Repair/Refurbishing of Steel Beds (To Include Installation of

Posts for Mosquito Nets) lot - - 60 60 150,000.00 - - - - 60.00 2,500.00 150,000.00

5 Installation of Shelves (Metal) at Storeroom 2 in HA-Tagum lot - - 1 1 65,000.00 - - - - 1.00 65,000.00 65,000.00

1 Repair/Servicing of Office Desktop Computers lot - - 2 2 40,000.00 - - - - 2.00 20,000.00 40,000.00

2 Repair/Servicing of Computer Printers lot - - 4 4 16,000.00 - - - - 4.00 4,000.00 16,000.00

1 Repair/Maintenance of Government Vehicle - SEN 295 vehicle - - 1 1 200,000.00 - - - - 1.00 200,000.00 200,000.00

2 Repair/Maintenance of Government Vehicle - BIB 279 vehicle 1 1 100,000.00 - - - - - - 1.00 100,000.00 100,000.00

1 Repair/Rehab of Water Pump at HA-Tagum lot - - 1 1 200,000.00 - - - - 1.00 200,000.00 200,000.00

2 Repair/Rehab of Water Pump at HA-Monkayo Extension lot - - 1 1 200,000.00 - - - - 1.00 200,000.00 200,000.00

3Repair/Rehab of Fire Hydrant, Including Installation of Electric

Water Pump and Underground Water Storage/Cistern, and lot - - 1 1 1,000,000.00 - - - - 1.00 1,000,000.00 1,000,000.00

Other Property, Plant and Equipment

Cooking Gas

Repair and Maintenance

Office Equipment

Furniture and Fixtures

ICT Equipment

Transportation Equipment

Materials/Hardware

Page 41: ANNUAL PROCUREMENT PLAN-COMMON SUPPLIES ... - fo11.dswd…

Pages 41 of 41

Jan Feb Mar Q1Q1

AMOUNTApril May June Q2

Q2

AMOUNTJuly Aug Sept Q3

Q3

AMOUNTOct Nov Dec Q4

Q4

AMOUNT

Item & SpecificationsUnit of

Measure

Monthly Quantity RequirementTotal

Quantity

for the

year

Price

Catalogue

Total Amount

for the year

1 Socio-Cultural / Family Dialogue event/s 1 1 15,000.00 1 1 15,000.00 - - - - 2.00 15,000.00 30,000.00

2 Transportation of Discharged Clients / Allowance OP 2 2 10,000.00 - - 2 2 10,000.00 - - 4.00 5,000.00 20,000.00

3 Elderly Socializations event/s 1 1 20,000.00 1 1 20,000.00 1 1 20,000.00 1 1 20,000.00 4.00 20,000.00 80,000.00

4 Foundation Day Celebration event/s - - - - 1 1 60,000.00 - - 1.00 60,000.00 60,000.00

5 Elderly Week Celebration event/s - - - - - - 1 1 15,000.00 1.00 15,000.00 15,000.00

6 X-Ray Services OP - - 50 50 10,000.00 - - 50 50 10,000.00 100.00 200.00 20,000.00

7 Prescription Eyeglasses OP - - 5 5 5,000.00 - - 5 5 5,000.00 10.00 1,000.00 10,000.00

8 Hospitalization / Consultation ANA 20 20 10,000.00 - - 20 20 10,000.00 - - 40.00 500.00 20,000.00

9 Burial Services - - - - - - 10 10 25,000.00 10.00 2,500.00 25,000.00

10 Hired Hospital Watchers/Houseparent Relievers hour/s 360 360 15,750.00 - - 360 360 15,750.00 - - 720.00 43.75 31,500.00

1 Vehicle Registration Renewal (BIB 279) vehicle/s - - - - - - 1 1 - 1.00 0.00 -

2 Vehicle Registration Renewal (SEN 295) vehicle/s - - 1 1 2,600.00 - - - - 1.00 2,600.00 2,600.00

3 Insurance Premiums – Office Buildings (Tagum) building/s - - 10 10 25,000.00 - - - - 10.00 2,500.00 25,000.00

4 Insurance Premiums – Office Buildings (Monkayo Extn.) building/s - - 2 2 20,000.00 - - - - 2.00 10,000.00 20,000.00

5 Insurance Premiums – Vehicles (BIB 279) vehicle/s - - 1 1 8,500.00 - - - - 1.00 8,500.00 8,500.00

6 Insurance Premiums – Vehicles (SEN 295) vehicle/s - - - - - - 1 1 2,600.00 1.00 2,600.00 2,600.00

1 National Broadsheet copies 21 21 23 65 2,275.00 21 22 22 65 2,275.00 21 23 22 66 2,310.00 21 22 22 65 2,275.00 261.00 35.00 9,135.00

2 Local Tabloid copies 21 21 23 65 1,300.00 21 22 22 65 1,300.00 21 23 22 66 1,320.00 21 22 22 65 1,300.00 261.00 20.00 5,220.00

1 Cabinet, for Linens unit/s - - - - - - 4 4 80,000.00 4.00 20,000.00 80,000.00

2 Mobile Drawer unit - - - - - - - - - 8,000.00 -

3 Chair, Rocking piece - - - - 20 20 80,000.00 - - 20.00 4,000.00 80,000.00

4 Elderly Personal Cabinet, Wooden, 1½' x 2' x 3½' unit - - - - 15 15 75,000.00 - - 15.00 5,000.00 75,000.00

5 Form Cabinet ( Wood ) unit - - - - 2 2 30,000.00 - - 2.00 15,000.00 30,000.00

6 Sala Set ( Wood ) unit - - - - - - - - - 20,000.00 -

7 Sala Set (Couch/2 one seater/center table ) unit - - - - - - - - - 35,000.00 -

8 Side Table unit - - - - - - - - - 5,000.00 -

9 Massage Chair unit - - - - 2 2 100,000.00 - - 2.00 50,000.00 100,000.00

10 Steel Cabinet, Vertical, 4 drawers and below unit - - - - - - - - - 8,000.00 -

11 Monobloc Table Class A, 6 seaters pcs. - - - - 10 10 18,000.00 - - 10.00 1,800.00 18,000.00

12 Office Chair ( Executive ) unit - - - - 6 6 60,000.00 - - 6.00 10,000.00 60,000.00

13 Office Chair ( Swivel ) unit - - - - 6 6 30,000.00 - - 6.00 5,000.00 30,000.00

14 Office Table unit - - - - 10 10 70,000.00 - - 10.00 7,000.00 70,000.00

15 Shower Chair (Like Wheelchair) unit - - - - 4 4 80,000.00 - - 4.00 20,000.00 80,000.00

16 Steel Cabinet, Lateral, 4 drawers and below unit - - 10 10 150,000.00 - - - - 10.00 15,000.00 150,000.00

17 Safe Vault unit - - - - - - - - - 10,000.00 -

18 Monobloc Chair Class A pcs. - - - - - - - - - 450.00 -

19 Monobloc Table Class A, 4 seaters pcs. - - - - - - - - - 1,500.00 -

20 Storage Racking System (for Records Room) assembly - - 1 1 200,000.00 - - - - 1.00 200,000.00 200,000.00

21 Water dispenser, hot & cold Unit - - - - - - - - - 4,000.00 -

22 Visitors Chair with Armrest unit - - - - 20 20 40,000.00 - - 20.00 2,000.00 40,000.00

23 Wheel Chairs, Reclining unit/s - - - - - - 20 20 160,000.00 20.00 8,000.00 160,000.00

24 Window Shaders panel - - 20 20 80,000.00 - - - - 20.00 4,000.00 80,000.00

*Agency must put the monthly requirement for air tickets both local and international.

We hereby warrant that the total amount reflected in this Annual Supplies/ Equipment Procurement Plan to procure the listed common-use supplies, materials and equipment has been included in or is within our approved budget for the year.

Prepared by: Certified Funds Available / Certified Appropriate Funds Available: Approved by:

Date Prepared: August 29, 2018

Laurencia P. Mondreza Mia Dulce Corazon S. Vergara Mercedita P. JabagatProperty/Supplier Officer Accountant / Local Budget Officer Head of Office/Agency

TOTAL MONTHLY CASH REQUIREMENTS 78,127,972.60 54,773,196.24 54,766,846.57 35,938,672.95 ₱ 223,606,688.37

2,477,311.11 ₱ 11,822,549.68

G.2 Other Items not available at PS but regulary purchased from other sources 74,403,543.52 51,864,181.75 52,055,051.59 33,461,361.84 ₱ 211,784,138.69

G. MONTHLY CASH REQUIREMENTS ₱ -

G.1 Available at Procurement Service Stores 3,724,429.09 2,909,014.50 2,711,794.98

₱ 226,523,548.41

B. ADDITIONAL PROVISION FOR INFLATION (10% of TOTAL) ₱ 22,652,354.84

C. GRAND TOTAL (A + B) ₱ 249,175,903.25

D. APPROVED BUDGET BY THE AGENCY HEAD

In Figures and Words: ₱ -

Subsidies

Taxes, Duties and Licenses

Newspaper Subscription

Furnitures and Fixtures

A. TOTAL