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TOTALW/ 10%ADDITIONALPROVISIONFORINFLATION

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TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION

APPROVED BUDGET:

*Other categories that are not indicated herein

**Prices are FOB Manila/Applicable for items under A.

***Grand total

for

items

under

A

and

B

Prepared by:

RONELIO N. HERNANDEZProperty/Supply Officer

EDUARDO C. VISPERAS

Approved:

14,255,392.91

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.

Accountant / USEC. PCOO, Admin & FinanceAMADO G. ANDRES

Local Budget Officer

Certified Funds Available /

Certified Appropriate Funds Available:

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Jan Feb March April May June July Aug Sept Oct Nov Dec Total

** PS Price Catalogue as of

(07.11.13)

TOTAL AMOUNT

Item & Specifications Unit of

Measure

Quantity Requirement

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HANDBOOK ON GENERIC PROCUREMENT set 0 133.25 MANUAL (GPM), A4 size(210mm x 297mm),

foldcote 12 w/ plastic lamination, one(1) set of four (4) volumes as follows:

Volume I (103 pages) white color Volume II (138 pages) light blue color Volume III (124 pages) light yellow color Volume IV (118 pages) light green color

Office Equipment and Accessories

1. BINDING MACHINE W/ CUTTER 4 4

2. BOOK SHELVES 1 1

3. CONFERENCE TABLE (FOR LAOAG INFOCENTER) 1 14. PANEL DIVIDER 1 15. PHOTOCOPY MACHINE 4 4

6. ROOM AIRCONDITION (FOR LAOAG INFOCENTER) 1 1

7. SWIVEL CHAIR 26 268. TABLE TOP GLASS (FOR DAGUPAN INFOCENTER) 4 4

9. VISITOR'S CHAIR (FOR LAOAG INFOCENTER) 5 510. WHITE BOARD 5 5

Office Supplies

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

1. 112 240 , 200

2345678910

Audio and visual presentation and composing equipment1. LCD PROJECTOR 4 4

2. TV SET LED 4 4 3. KARAORE SET W/ SPEAKER & MIC 4 4 4 4 4 4 4 4 4 4 4 4 48 45678910

Photographic or filming or video equipment

1. BATTERY PACK FOR CAMERAD3100 3 3 2. CAMERA FLASH 4 4 4 4 4 4 4 4 4 4 4 4 48

3. CAMERA TRIPOD 3 3

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Jan Feb March April May June July Aug Sept Oct Nov Dec Total

** PS Price Catalogue as of

(07.11.13)

TOTAL AMOUNT

Item & Specifications Unit of

Measure

Quantity Requirement

8

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8910

Computer Supplies

1. FLASH DRIVE 16GB 25 25 2. LCD PROJECTOR W/ SCREEN 4 4

3. PORTABLE RADIO W/ MICROPHONE 4 4

45678910

Computer Equipment and Accessories

1. DESKTOP COMPUTER 10 10

2. EXTERNAL HARD DISK DRIVEWESTERN DIGITAL500 GB 10 10

3. LAPTOP FOR IO'S 8 8

4. UPS 650VA SECURE 25 25

5678910

*Other Categories1. 2SM MOTOLITE BATTERY FOR TAMARAW FXSEG143 1 1

2. 2SM MOTOLITE BATTERY FOR TAMARAW FXSEG985 1 1

3. 2SM MOTOLITE GOLD FOR REVO SFK538 1 1

4. 2SM MOTOLITE GOLD FOR TOYOTA HILUXSKR812 12 12

5. TIRE OPTIMO HANDBOOK205/70R14(FOR REVO) 5 5

6. TIRE OPTIMO HANDBOOK175R13 FOR FX 5 5

6. TIRE OPTIMO HANDBOOK250/70R15(FORHILUX) 5 5

78

910

***GRAND TOTAL:

TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION

APPROVED BUDGET:

*Other categories that are not indicated herein

**Prices are FOB Manila/Applicable for items under A.

***Grand total for items under A and B

397,086.99 436,795.69

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.

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Jan Feb March April May June July Aug Sept Oct Nov Dec Total

** PS Price Catalogue as of

(07.11.13)

TOTAL AMOUNT

Item & Specifications Unit of

Measure

Quantity Requirement

HANDBOOK ON GENERIC PROCUREMENT set 0 131.95 MANUAL (GPM), A4 size(210mm x 297mm),

foldcote 12 w/ plastic lamination, one(1) set of four (4) volumes as follows:

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Volume I (103 pages) white color Volume II (138 pages) light blue color Volume III (124 pages) light yellow color Volume IV (118 pages) light green color

Office Equipment and Accessories

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

Office Supplies

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

2 0

3 0 4 0

5 0

6 0

7 0

8 0

9 0

10 0

Audio and visual presentation and composing equipment1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

Photographic or filming or video equipment1 0

2 0 3 0

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Jan Feb March April May June July Aug Sept Oct Nov Dec Total

Unit of Measure

Quantity Requirement ** PS Price Catalogue as of

(07.11.13)

TOTAL AMOUNT

Item & Specifications

9.10.

Electrical equipment and components and supplies1. Powered Speaker 15" piece 4 4 30,000.00 120,000.00 2

345

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678910

Computer Supplies1. Canon Toner Cartridge, LBP6000 325 cart. 2 1 2 1 2 1 2 1 2 1 2 1 18 1,200.00 21,600.00 2. Epson Ink Refill T6641 Black btl 3 1 3 3 3 1 3 3 20 390.00 7,800.00 3. Epson Ink Refill T6642 Cyan btl 1 1 3 1 3 1 1 3 14 390.00 5,460.00 4. Epson Ink Refill T6643 Magenta btl 1 1 3 1 3 1 1 3 14 390.00 5,460.00 5. Epson Ink Refill T6644 Yellow btl 1 1 3 1 3 1 1 3 14 390.00 5,460.00 6. Ink for Epson L100 black,magenta, cyan,yellow btl 4 1 1 4 1 1 4 1 1 4 1 1 24 322.00 7,728.00 7. Keyboard piece 5 5 350.00 1,750.00 8. RJ45 piece 50 50 5.00 250.00 9. UTP Cable box 1 1 1,030.00 1,030.00

Computer Equipment and Accessories1 Antivirus System (original) piece 3 3 1,500.00 4,500.00 1. CD/DVD Rack unit 1 1 500.00 500.00

2. Desktop Computer (i5) with 21" LED TV unit 3 3 40,000.00 120,000.00 3. Laptop i7, ASUS unit 2 2 35,000.00 70,000.00 4. Laptop unit 1 1 2 50,000.00 100,000.00 5. LED monitor 20" unit 1 1 4,575.00 4,575.00 6. Netbook unit 3 3 13,000.00 39,000.00 8. UPS 500W unit 4 4 1,500.00 6,000.00 9. Uninterruptible Power Supply (UPS), 520VA600VA piece 3 3 3,500.00 10,500.00 10. Xerox Machine unit 1 1 100,000.00 100,000.00

*Other Categories1. First Aid Kit and Cabinet unit 1 1 5,000.00 5,000.00 2. Fire Extinguisher chemical load (Yearly) unit 1 1 1,500.00 1,500.00 3. Generator Set unit 1 1 40,000.00 40,000.00 4. Vehicles tires piece 16 16 5,000.00 80,000.00 5. Vehicle Battery unit 4 4 4,000.00 16,000.00 678910

***GRAND TOTAL:

TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION

2,425,859.22

2,668,445.14

Jan Feb March April May June July Aug Sept Oct Nov Dec Total

Unit of Measure

Quantity Requirement ** PS Price Catalogue as of

(07.11.13)

TOTAL AMOUNT

Item & Specifications

APPROVED BUDGET:

*Other categories that are not indicated herein

**Prices are FOB Manila/Applicable for items under A.

***Grand total for items under A and B

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.

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Prepared by:

RONELIO N. HERNANDEZProperty/Supply Officer

Date Prepared: November 11, 2013

Local Budget OfficerAccountant /

AMADO G. ANDRES EDUARDO C. VISPERAS

Approved:Certified Funds Available /

Certified Appropriate Funds Available:

USEC. PCOO, Admin & Finance

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129/185

Jan Feb March April May June July Aug Sept Oct Nov Dec Total

** PS Price Catalogue as of

(07.11.13)

TOTAL AMOUNT

Item & Specifications Unit of

Measure

Quantity Requirement

25. STAPLE WIRE, #10,12'S box 3 3 3 3 3 3 3 3 3 3 3 3 36

26. TAPE, TRANSPARENT, 1"X80m roll 12 12 12 12 12 12 12 12 12 12 12 12 144

27. TAPE, TRANSPARENT, 2"X80m roll 5 5 5 5 5 5 5 5 5 5 5 5 60

28. TAPE MAKSKING PEN, 1"X80m roll 5 5 5 5 5 5 5 5 5 5 5 5 60

31. TAPE PACKING, 1"X80m roll 6 6 6 6 6 6 6 6 6 6 6 6 72

32. THERMAL PAPER 21x30 roll 2 2 2 2 2 2 2 2 2 2 2 2 24

33. TYPING CORRECTION PEN, rolling ballmetal tip, 8ml piece 12 12 12 12 12 12 12 12 12 12 12 12 144 34. YELLOW PAPER pad 12 12

Audio and visual presentation and composing equipment 0

1. AUDIOVIDEO EDITING SOFTWARES/INSTALLER unit 1 1

23

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45678910

Photographic or filming or video equipment1. BOOM MICROPHONE unit 1 12. DSLR CAMERA unit 8 8

3. DIGITAL SLR CAMERA unit 1 1

4. VIDEO CAMERA unit 8 1 9

567

8910

Cleaning Equipment and Supplies2. CAR WAX piece 15 1 1 1 1 19

3. CAR AIR FRESHENER piece 5 1 5 1 5 1 5 1 24

4. COMPUTER CLEANER piece 7 2 7 2 7 2 7 2 36

5. DISHWASHING LIQUID piece 2 6 2 6 6 6 28

6. FLOOR POLISHER piece 1 1 1 1 1 1 6

7. WALL PAINT piece 2 2 2 2 2 10

8910

Paper Materials and Products1. COLUMNAR NOTEBOOK, 24 COLUMNS piece 1 3 1 1 1 1 1 1 1 1 1 1 14

234567

Jan Feb March April May June July Aug Sept Oct Nov Dec Total

** PS Price Catalogue as of

(07.11.13)

TOTAL AMOUNT

Item & Specifications Unit of

Measure

Quantity Requirement

8910

Lighting and fixtures and accessories

1. CFL PHILIPS LIGHT BULB piece 20 20

2. EMERGENCY LIGHT piece 8 8

3. HALOGEN TUBE piece 0 4. LED STUDION LIGHTS piece 9 9

5678

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910

Electrical equipment and components and supplies 01 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

Computer Supplies 01. CD DRIVER CLEANER piece 2 2 2 2 2 2 2 2 2 2 2 2 24

2. CDR piece 24 24 24 24 24 24 24 24 24 24 24 24 288 3. CDRW piece 10 10 10 10 10 10 10 10 10 10 10 10 120

4. DISKETTE, 3.5"WITH INDIVIDUAL CASE piece 10 10 10 10 10 10 10 10 10 10 10 10 120

5. DISKETTE, 3.5"DS,DD, 10S/BOXFLASH DRIVE 4GB USB 2.0 AND P box 10 10 10 10 10 10 10 10 10 10 10 10 1206. DVDR piece 18 18 18 18 18 18 18 18 18 18 18 18 216

7. DVDRW piece 12 12 12 12 12 12 12 12 12 12 12 12 144

8. INK CARTRIDGE BROTHER LC 39 piece 6 6 6 6 24

9. INK CARTRIDGE, CANON, PG41, BLACK piece 2 2 2 2 2 2 2 2 2 2 2 2 24

10. INK CARTRIDGE, CANON, CL41, COLOR piece 1 1 1 1 1 1 1 1 1 1 1 1 12

11. INK CATRIDGE, CANON,303 piece 7 77 7 7 7 7 112

12. INK

CARTRIDGE

CANON

PG

40

piece 2 2 2 2

8

13. INK CARTRIDGE, EPSON T038 piece 6 6 6 6 24

14. INK CARTRIDGE EPSON TO39 piece 6 6 6 6 24

15. INK CARTRIDGE EPSON 73N, BLACK piece 6 6 6 6 24

16. INK CARTRIDGE EPSON 73N, MAGENTA piece 6 6 6 6 24

17. INK CARTRIDGE EPSON 73N CYAN piece 6 6 6 6 24

18. INK CARTRIDGE EPSON 73N, YELLOW piece 6 6 6 6 24

19. INK CARTRIDGE EPSON SERIES 631 piece 6 6 6 6 24

20. INK CARTRIDGE EPSON SERIES 632 piece 6 6 6 6 24

23. INK CARTRIDGE EPSON SERIES 633 piece 6 6 6 6 24

24. INK CARTRIDGE EPSON SERIES 634 piece 6 6 6 6 24

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Jan Feb March April May June July Aug Sept Oct Nov Dec Total

** PS Price Catalogue as of

(07.11.13)

TOTAL AMOUNT

Item & Specifications Unit of

Measure

Quantity Requirement

***GRAND TOTAL:

TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION

APPROVED BUDGET:

*Other categories that are not indicated herein

**Prices are

FOB

Manila/Applicable

for

items

under

A.

***Grand total for items under A and B

7,034,695.95 7,738,165.55

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.

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Prepared by:

RONELIO N. HERNANDEZProperty/Supply Officer

AMADO G. ANDRES EDUARDO C. VISPERASAccountant /

Local Budget Officer

Certified Funds Available / Approved:Certified Appropriate Funds Available:

USEC. PCOO, Admin & Finance

Date Prepared: November 11, 2013

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Jan Feb March April May June July Aug Sept Oct Nov Dec Total

** PS Price Catalogue as of

(07.11.13)

TOTAL AMOUNT

Item & Specifications Unit of

Measure

Quantity Requirement

HANDBOOK ON GENERIC PROCUREMENT set set 0 137.15 MANUAL (GPM), A4 size(210mm x 297mm), 0

foldcote 12 w/ plastic lamination, one(1) set of four 0 (4) volumes as follows: 0 Volume I (103 pages) white color 0 Volume II (138 pages) light blue color 0 Volume III (124 pages) light yellow color 0 Volume IV (118 pages) light green color 0

Office Equipment and Accessories

1 0

2 0

3 0

4 0

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

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4 0

5 0

6 0 7 0

8 0

9 0

10 0

Office Supplies

2 0

3 0

4 0

5 0 6 0

7 0

8 0

9 0

10 0

Audio and visual presentation and composing equipment1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

Photographic or filming or video equipment1 0

2 0

3 0

Jan Feb March April May June July Aug Sept Oct Nov Dec Total

** PS Price Catalogue as of

(07.11.13)

TOTAL AMOUNT

Item & Specifications Unit of

Measure

Quantity Requirement

4 0

5 0

6 0

7 0

8 0

9 0

10 0

Cleaning Equipment and Supplies1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

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9 0

10 0

Paper Materials and Products1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0 Lighting and fixtures and accessories

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0 10 0

Electrical equipment and components and supplies1 0

2 0

3 0

4 0

5 0

6 0

7 0

Jan Feb March April May June July Aug Sept Oct Nov Dec Total

** PS Price Catalogue as of

(07.11.13)

TOTAL AMOUNT

Item & Specifications Unit of

Measure

Quantity Requirement

8 0

9 0

10 0

Computer Supplies1. Refill of ink , black 100 ml 2 1 1 4 100.00 400.00 2. Refill of ink, cyan 100 mi100 ml 1 1 1 3 100.00 300.00 3 Refill of ink, magenta 100 ml 1 1 1 3 100.00 300.00

4. Refill of ink, yellow 100 ml 1 1 1 3 100.00 300.00 5 Ink cartridge Cannon # 40 black 1 1 1 1 1 1 6 805.00 4,830.00 6 Ink cartridge Cannon #41 colored 1 1 1 1 1 5 1,110.00 5,550.00 7 0

8 0

9 0

10 0

Computer Equipment and Accessories1 0

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2 0

3 0

4 0

5 0

6 0

789 0

10 0

*Other Categories1 0

2 0

3 0 4 0

5 0

6 0

789 0

10 0

***GRAND TOTAL:

TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION APPROVED BUDGET:

*Other categories that are not indicated herein

**Prices are FOB Manila/Applicable for items under A.

***Grand total for items under A and B

136,525.11

150,177.62

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.

Jan Feb March April May June July Aug Sept Oct Nov Dec Total

** PS Price Catalogue as of

(07.11.13)

TOTAL AMOUNT

Item & Specifications Unit of

Measure

Quantity Requirement

Prepared by:

RONELIO N. HERNANDEZProperty/Supply Officer

Date Prepared: November 11, 2013

Local Budget Officer

AMADO G. ANDRES EDUARDO C. VISPERASAccountant / USEC. PCOO, Admin & Finance

Certified Funds Available / Approved:Certified Appropriate Funds Available:

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Jan Feb March April May June July Aug Sept Oct Nov Dec Total

** PS Price Catalogue as of

(07.11.13)TOTAL

AMOUNTItem & Specifications Unit of

Measure

Quantity Requirement

HANDBOOK ON GENERIC PROCUREMENT set 0 137.80 MANUAL (GPM), A4 size(210mm x 297mm),

foldcote 12 w/ plastic lamination, one(1) set of four (4) volumes as follows: Volume I (103 pages) white color Volume II (138 pages) light blue color Volume III (124 pages) light yellow color

Volume IV (118 pages) light green color

Office Equipment and Accessories

1 Emergency Lights unit 7 7 1,500.00 10,500.00 2 Electric bullhorn pc 6 6 4,000.00 24,000.00 3 Flashlights pc 8 8 800.00 6,400.00 4 Dust mask pc 36 36 35.00 1,260.00 5 Chemical vented goggles pc 13 13 150.00 1,950.00

6 Hardhat

unit

13 13 400.00

5,200.00

7 Work gloves pair 12 12 1,300.00 15,600.00 l h l

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

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8 6in1 survival shovel set 6 6 6,000.00 36,000.00 9 First aid kit set 6 6 1,500.00 9,000.00 10 0

Office Supplies

2 0

3 0

4 0

5 0

6 0 7 0

8 0

9 0

10 0

Audio and visual presentation and composing equipment1 0

2 0

3 0

4 0

5 0 6 0

7 0

8 0

9 0

10 0

Photographic or filming or video equipment1 0

2 0

3 0

Jan Feb March April May June July Aug Sept Oct Nov Dec Total

** PS Price Catalogue as of

(07.11.13)TOTAL

AMOUNTItem & Specifications Unit of

Measure

Quantity Requirement

4 0

5 0

6 0

7 0

8 0

9 0

10 0

Cleaning Equipment and Supplies1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

Paper Materials and Products1 0

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2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

Lighting and fixtures and accessories

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0 Electrical equipment and components and supplies

1 0

2 0

3 0

4 0

5 0

6 0

7 0

Jan Feb March April May June July Aug Sept Oct Nov Dec Total

** PS Price Catalogue as of

(07.11.13)TOTAL

AMOUNTItem & Specifications Unit of

Measure

Quantity Requirement

8 0

9 0

10 0

Computer Supplies1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

Computer Equipment and Accessories1 0

2 0

3 0

4 0 5 0

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6 0

789 0

10 0

*Other Categories1 0

2 0

3 0

4 0

5 0

6 0

789 0

10 0

***GRAND TOTAL:

TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION

APPROVED BUDGET:

*Other categories that are not indicated herein

**Prices are FOB Manila/Applicable for items under A.

***Grand total for items under A and B

210,072.76 231,080.04

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.

Jan Feb March April May June July Aug Sept Oct Nov Dec Total

** PS Price Catalogue as of

(07.11.13)TOTAL

AMOUNTItem & Specifications Unit of

Measure

Quantity Requirement

Prepared by:

RONELIO N. HERNANDEZProperty/Supply Officer

Date Prepared: November 11, 2013

AMADO G. ANDRES EDUARDO C. VISPERASAccountant /

Local Budget Officer

Certified Funds Available / Approved:Certified Appropriate Funds Available:

USEC. PCOO, Admin & Finance

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