40
INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM: 1. Select the appropriate worksheet depending on the nearest Regional/Provincial Depot on your area. 2. For Sub - Depots please refer to the following: a. Bukidnon, Puerto Princesa Palawan, Biliran, Borongan, and Misamis Occidental (Oroquieta) - Region XIII b. Misamis Oriental, Calbayog, and Bontoc - Regions VI, VII, VIII, X, & XI c. Zamboanga - Zamboanga d. Surigao Del Norte - Surigao Del Norte e. Camiguin - Camiguin 3. Indicate the agency’s monthly requirement per item in the APP form. The form will automatically compute for the Total Amount per item and the Grand Total. 4. Do not delete any field in the APP Form. 5. For Other Items not available from the Procurement Service but regularly purchased from other sources, agency must specify/indicate the item name under each category and unit price based on their last purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue / virtual store as as soon as it is procured and made available by the Procurement Service. 6. Submit the duly accomplished APP form in one (1) hard copy (duly signed by Agency officials) to the Agency's respective Budget Management Bureau in the DBM Central Office or to the DBM Regional Office and email at [email protected] 7. Consistent with DBM Circular No. 2011-6, the APP for FY 2013 must be submitted on or before November 15, 2012. 8. Rename your APP file in the following format- APP2013 - Sector (NGA/GOCC/GFI/Constitutional Office/Other Executie Offices(OEOs)/SUC/LGU) - Name of Agency - Region (e.g. APP2012 - NGA - DBM-PS - Central Office) 9. For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at telephone nos. (02)561-6116 or (02)563-9397. Department/Bureau/Office: __ILOILO STATE COLLEGE OF FISHERIES - MAIN CAMPUS Contact Person: LILIBETH B. PETRESCU, MBM Region: _________________VI _____________________________________ Position: OIC-VP for Administrative Affairs/CAO Address:_____________Tiwi, Barotac Nuevo, Iloilo _____________________ E-mail :[email protected] _____________________________________________________ Telephone/Mobile Nos: 09177049256 Total Jan Feb March April May June July Aug Sept Oct Nov Dec Total Amount COMMON OFFICE SUPPLIES 0 - ACETATE, gauge #3, 50m in length roll 5 5 642.62 3,213.11 AIR FRESHENER, 280mL/can can 6 4 5 5 20 93.91 1,878.24 ALCOHOL, 70%, ethyl bottle 2 8 2 2 2 2 2 20 42.04 840.84 CARTOLINA, assorted color, 20s/pack pack 3 4 3 1 1 1 13 73.38 954.00 CARTOLINA, white, 20s/pack pack 1 1 2 1 5 43.68 218.40 CHALK, white, dustless, 100 pcs/box box 6 4 6 6 6 6 34 36.04 1,225.22 DATA FILE BOX, (5"x9"x15-3/4") box 25 25 15 10 15 10 100 64.43 6,442.80 ENVELOPE, documentary (10"x15"), 500s/box box 2 2 614.80 1,229.59 A. AVAILABLE AT PROCUREMENT SERVICE STORES REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For Common-Use Supplies and Equipment Item & Specifications Unit of Measure Quantity Requirement ** PS Price Catalogue as of (06.30.2012 )

REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

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Page 1: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM:

1. Select the appropriate worksheet depending on the nearest Regional/Provincial Depot on your area.

2. For Sub - Depots please refer to the following:

a. Bukidnon, Puerto Princesa Palawan, Biliran, Borongan, and Misamis Occidental (Oroquieta) - Region XIII

b. Misamis Oriental, Calbayog, and Bontoc - Regions VI, VII, VIII, X, & XI

c. Zamboanga - Zamboanga

d. Surigao Del Norte - Surigao Del Norte

e. Camiguin - Camiguin

3.       Indicate the agency’s monthly requirement per item in the APP form. The form will automatically compute for the Total Amount per item and the Grand Total.

4.       Do not delete any field in the APP Form.

5.       For Other Items not available from the Procurement Service but regularly purchased from other sources, agency must specify/indicate the item name under each category and unit price based on their last

purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue / virtual store as

as soon as it is procured and made available by the Procurement Service.

6.       Submit the duly accomplished APP form in one (1) hard copy (duly signed by Agency officials) to the Agency's respective Budget Management Bureau in the DBM Central Office

or to the DBM Regional Office and email at [email protected]

7.       Consistent with DBM Circular No. 2011-6, the APP for FY 2013 must be submitted on or before November 15, 2012.

8. Rename your APP file in the following format- APP2013 - Sector (NGA/GOCC/GFI/Constitutional Office/Other Executie Offices(OEOs)/SUC/LGU) - Name of Agency - Region (e.g. APP2012 - NGA - DBM-PS - Central Office)

9.       For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at telephone nos. (02)561-6116 or (02)563-9397.

Department/Bureau/Office: __ILOILO STATE COLLEGE OF FISHERIES - MAIN CAMPUS Contact Person: LILIBETH B. PETRESCU, MBM

Region: _________________VI_____________________________________ Position: OIC-VP for Administrative Affairs/CAO

Address:_____________Tiwi, Barotac Nuevo, Iloilo_____________________ E-mail :[email protected]

_____________________________________________________ Telephone/Mobile Nos: 09177049256

Total

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

COMMON OFFICE SUPPLIES 0 -

ACETATE, gauge #3, 50m in length roll 5 5 642.62 3,213.11

AIR FRESHENER, 280mL/can can 6 4 5 5 20 93.91 1,878.24

ALCOHOL, 70%, ethyl bottle 2 8 2 2 2 2 2 20 42.04 840.84

CARTOLINA, assorted color, 20s/pack pack 3 4 3 1 1 1 13 73.38 954.00

CARTOLINA, white, 20s/pack pack 1 1 2 1 5 43.68 218.40

CHALK, white, dustless, 100 pcs/box box 6 4 6 6 6 6 34 36.04 1,225.22

DATA FILE BOX, (5"x9"x15-3/4") box 25 25 15 10 15 10 100 64.43 6,442.80

ENVELOPE, documentary (10"x15"), 500s/box box 2 2 614.80 1,229.59

A. AVAILABLE AT PROCUREMENT SERVICE STORES

REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101

For Common-Use Supplies and Equipment

Item & SpecificationsUnit of

Measure

Quantity Requirement ** PS Price Catalogue

as of (06.30.2012 )

Page 2: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

ENVELOPE, mailing white, 500s/box box 3 1 1 1 1 7 160.22 1,121.54

ENVELOPE, documentary, A4, 500s/box box 2 2 483.65 967.30

ERASER, blackboard/whiteboard piece 5 5 5 5 20 11.12 222.39

ERASER, rubber piece 22 22 5.44 119.66

Expanded Envelope piece 25 25 25 25 100 9.00 900.00

FOLDER, pressboard, plain, legal, 100s/box piece 2 2 894.22 1,788.44

FOLDER, tagboard, legal size, 100s/box pack 1 1 1 1 1 1 1 1 1 1 1 1 12 343.98 4,127.76

FOLDER, tagboard, A4 size, 100s/box pack 2 2 311.22 622.44

FOLDER, clear plastic, L-type, legal size, 50s/pack pack 1 1 219.49 219.49

GLUE, all purpose, 300 grams min. jar 12 12 48.05 576.58

ILLUSTRATION BOARD, (30"x40"), 2 ply piece 12 12 34.40 412.78

MARKER, fluorescent, 3 colors/set set 5 5 43.13 215.67

MARKING PEN, whiteboard, black piece 25 5 5 5 40 12.45 498.12

MARKING PEN, whiteboard, blue piece 5 5 5 5 20 12.45 249.06

MARKING PEN, whiteboard, red piece 5 5 5 5 4 24 12.45 298.87

MARKER, permanent, black piece 10 10 10 10 10 10 60 12.86 771.75

MARKER, permanent, blue piece 10 10 12.86 128.63

MARKER, permanent, red piece 10 10 12.86 128.63

PAPER,multicopy, 210mm x 297mm(A4), 80gsm ream 10 10 123.98 1,239.84

PARCHMENT PAPER, A4 size, 80 gsm,100sheets/pack ream 1 1 169.26 169.26

PAPER FASTENER, for paper, metal, 50 sets/box box 15 5 5 5 30 86.14 2,584.26

PAPER CLIP, gem type,jumbo, 48mm, 100s/box box 10 10 14.74 147.42

PAPER CLIP, gem type, 32mm, 100s/box box 10 10 8.19 81.90

PENCIL, lead, w/eraser, 0ne(1) dozen per box box 1 1 1 1 1 5 21.56 107.78

PUSH PIN, flat head type, assorted colors, 100s/case case 3 2 5 5 5 20 39.31 786.24

RECORD BOOK, 300 pages, smythe sewn book 5 5 5 5 5 25 60.06 1,501.50

RING BINDER, 12.7mm x 1.12m (1/2"x44"), plastic piece 10 5 10 5 30 4.75 142.38

RING BINDER, 25mm x 1.12m (1"x44"), plastic piece 10 5 10 5 30 12.83 384.93

RING BINDER, 50mm x 1.12m(2" x 44"), plastic piece 10 5 10 5 30 30.58 917.28 RUBBER BAND, 1.0mm min thickness, min. 350grams/box or

approx 220pcsbox

33

139.31 417.94

RULER, plastic, 300mm piece 5 2 2 2 2 13 3.82 49.69

SIGN PEN, black piece 50 6 6 6 6 74 45.30 3,351.98

SIGN PEN, blue piece 6 6 6 6 6 6 36 45.30 1,630.69

STAPLE WIRE, standard, #35 box 2 10 12 24.77 297.23

TAPE, masking, 24mm, 50 meters length roll 5 5 5 5 5 25 48.05 1,201.20

TAPE, masking, 48mm, 50 meters length roll 2 24 26 95.88 2,492.76

TAPE, transparent, 24mm, 50 meters roll 5 5 5 5 5 5 5 35 15.29 535.08

TOILET TISSUE, 12 rolls/pack pack 2 4 2 2 2 2 2 16 76.44 1,223.04

WRAPPING PAPER, kraft, 65gsm, approx. 40m roll 0 152.88 -

0 -

COMMON OFFICE DEVICES 0 -

1. BLADE, heavy duty cutter(L500), 10 pcs./pack pack 6 4 10 9.83 98.28

2. CUTTER, heavy duty piece 2 4 2 3 2 2 3 2 20 29.38 587.58

3. PUNCHER, heavy duty piece 1 2 2 2 2 4 2 15 103.74 1,556.10

4. SCISSORS, (6") pair 3 2 2 2 2 11 18.22 200.39

Page 3: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

5. SHARPENER, single cutterhead piece 2 2 2 2 8 180.18 1,441.44

6. STAMPING DATER, self-inking stamp piece 1 1 464.10 464.10

7. STAPLER, heavy duty, standard piece 3 2 5 151.44 757.21

8. STAPLE REMOVER, twin jaws piece 4 1 3 3 2 13 17.35 225.50

9. TAPE DISPENSER, heavy duty, for 24mm(1") piece 3 2 2 2 2 11 54.60 600.60

11. WASTE BASKET, plastic piece 0 27.30 -

0 -

COMMON JANITORIAL SUPPLIES 0 -

1. BATHROOM SOAP, 70gms. piece 3 3 20.75 62.24

2. BROOM, soft (tambo) piece 4 35 4 4 3 50 125.58 6,279.00

3. BROOM, STICK (tingting) piece 4 5 9 18.56 167.08

4. CLEANSER, powder, 350gms. canister 5 5 16.71 83.53

5. DETERGENT POWDER, all purpose, 500gms. pouch 6 15 6 6 6 6 45 24.02 1,081.08

6. DETERGENT BAR, min 392 grams net mass, four(4) pcs per bar bar2

219.11 38.22

7. DISINFECTANT SPRAY, 400 grams net content can 4 4 160.52 642.10

8. DUST PAN, non-rigid plastic, with detachable handle piece 20 20 34.94 698.88

9. FLOOR WAX, paste, natural, 2kgs. can 5 5 322.14 1,610.70

10. FLOOR WAX, paste, red, 2kgs. can 3 2 5 327.60 1,638.00

12. FURNITURE CLEANER, 300mL/can min can 1 1 105.92 105.92

13. INSECTICIDE, 600mL (420g) /can can 2 2 120.12 240.24

14. MOPHANDLE, screw type, wooden handle piece 3 20 23 92.82 2,134.86

15. MOPHEAD, 100% rayon, 400g piece 3 20 7 30 81.90 2,457.00

16. RAG, COTTON, (7") in diameter kilo 5 3 5 2 15 49.14 737.10

17. SCOURING PAD, economy size pack 3 3 141.96 425.88

18. TOILET BOWL & URINAL CLEANER, 900ml bottle 10 2 3 15 70.98 1,064.70 19. TOILET DEODORANT CAKE, 99% paradichlorobenzene, 50gms,

3 pcs/packbox

1010

30.58 305.76

20. TRASHBAG, plastic, black, (XL), 10 pcs per pack per roll roll 10 10 150.70 1,506.96

0 -

LEGAL SIZE PAPER 0 -

1. PAPER, bond, Premium Grade ream 4 4 119.79 479.18

2. PAPER, mimeo, Groundwood ream 2 2 2 2 2 10 81.41 814.07

4. PAPER, for PPC ream 0 120.02 -

5. PAPER, multicopy, legal, for laser printing ream 10 15 15 10 50 183.46 9,173.00

0 -

COMMON OFFICE EQUIPMENT 0 -

1. AIRPOT, 4.0 liters, w/ dispenser unit 0 1,397.76 - 2. CALCULATOR, compact, electronic, LCD, desktop, display, 12

digits, two-way power source unit2 2 3 1 1 2

11163.67 1,800.41

B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items) 0 -

Office Equipment and Accessories 0 -

Executive Chair unit 2 2 3,500.00 7,000.00

Stand Fan unit 1 1 2,000.00 2,000.00

Ceiling Fan unit 3 3 2,000.00 6,000.00

white board (3 x 4 ") unit 1 1 1,121.00 1,121.00

Page 4: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Philippine flag pc 1 1 750.00 750.00

Ring Binding machine unit 2 2 12,000.00 24,000.00

.Padlock (H>D>) pc 2 2 2 2 2 2 12 350.00 4,200.00

Termite control chemical (lentrex for soil) gal 5 5 5 5 20 1,200.00 24,000.00

Termite control chemical (solignum for wood) gal 5 5 5 5 20 1,200.00 24,000.00

Wall clock pc 2 2 4 800.00 3,200.00

Female socket (2 outlet) pc 2 2 2 2 8 100.00 800.00

Extension wire with 6 outlet (20 m) pc 2 2 600.00 1,200.00

Cup & saucer (porcelain) doz 1 1 1 3 1,300.00 3,900.00

CFAS-AVR curtain (thick,double width 8ft -length) sht 8 8 150.00 1,200.00

Office curtain (double width, 7ft length) sht 4 5 5 5 5 5 29 200.00 5,800.00

Scotch Tape dispenser pcs 1 1 1 2 1 6 85.00 510.00

Stapler (H.D) pcs 2 2 2 2 8 237.50 1,900.00

Pencil sharpener pcs 4 4 275.00 1,100.00

0 -

Office Supplies 0 -

Air Freshener tube 10 10 10 6 10 9 10 9 6 8 6 6 100 205.00 20,500.00

Alcohol tube 10 10 10 8 10 10 110 10 10 10 7 10 215 80.00 17,200.00

Ballpen black pcs 50 50 50 50 50 50 50 50 50 50 50 50 600 5.00 3,000.00

Ballpen red pcs 20 10 10 10 10 10 10 10 10 10 10 10 130 5.40 702.00

Battery AA pcs 8 6 6 4 6 30 62.50 1,875.00

Battery AAA box 4 8 2 8 8 30 55.00 1,650.00

Baygon Spray tbts 20 25 25 25 25 10 130 60.00 7,800.00

Bond paper A4 rms 50 50 50 50 200 170.00 34,000.00

Bond paper cactus long rms 100 150 150 150 150 700 185.00 129,500.00

Bond paper cactus short rms 35 30 35 30 35 30 35 30 35 30 35 40 400 160.00 64,000.00

Board paper short pcks 100 20 30 15 20 20 205 52.00 10,660.00

Board paper long pcks 10 20 20 15 15 20 100 45.00 4,500.00

Blackboard eraser pcs 20 20 20 20 20 100 12.00 1,200.00

Brown Envelope long pcs 300 300 370 260 270 1500 2.20 3,300.00

Brown Envelop short pcs 250 300 230 250 200 1230 2.00 2,460.00

Carbon paper club bxs 6 6 12 650.00 7,800.00

Clear File (H.D.) short size pcs 100 100 44.00 4,400.00

Clear Glue pcs 10 10 10 30 10.00 300.00

Calculator 12 digits pcs 3 3 3 3 3 15 165.00 2,475.00

Cartolina (asstd. Color) pcs 30 30 20 20 20 120 5.00 600.00

CD-Recordable bndle 2 2 2,000.00 4,000.00

CD-R pcs 5 5 10 38.00 380.00

CD-RW w/ case pcs 25 35 30 30 30 150 60.00 9,000.00

Carbon paper (plastofoil) bxs 2 2 750.00 1,500.00

Correction fluid tube 20 20 15 10 10 75 35.00 2,625.00

Correction pen pcs 25 15 15 15 10 80 35.00 2,800.00

Page 5: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Correction Tape pcs 15 15 15 15 5 65 36.00 2,340.00

Colored Ord. Special Paper short pck 5 5 10 23.00 230.00

Colored ord. Special paper long pck 5 5 10 25.00 250.00

Colored Post it Paper pck 3 3 4 10 75.00 750.00

Class Card (Blue pcs 10,000 10,000 20000 0.80 16,000.00

Cartolina blue pcs 50 50 100 5.00 500.00

Cartolina white pcs 200 200 5.00 1,000.00

Chalk bxs 30 30 20 80 105.00 8,400.00

Cutter pcs 5 5 5 6 21 50.00 1,050.00

Cutter blade pcs 20 20 30 20 20 110 23.00 2,530.00

Dataman File pcs 60 60 60 60 60 300 100.00 30,000.00

Dishwashing Liquid, Joy bts 5 5 5 5 20 72.50 1,450.00

Detergent Powder pck 10 7 8 10 35 160.00 5,600.00

Dust pan Plastic pcs 9 9 58.00 522.00

Drum set (Photo copier) Ineo 160 cart 3 3 6 2,600.00 15,600.00

Elmers Glue tube 20 15 15 10 60 45.00 2,700.00

Expanded Envelope long pcs 100 100 150 150 500 26.50 13,250.00

Expanded envelope,roygvib color long pcs 50 100 100 100 50 100 500 20.00 10,000.00

Expanded Folder long pcs 30 20 15 30 30 25 150 9.00 1,350.00

Expanded Folder short pcs 25 25 50 7.00 350.00

Fastener, Plastic bxs 30 30 30 30 30 150 50.00 7,500.00

Fastener , steel bxs 12 12 100.00 1,200.00

Folder long pcs 600 600 500 600 600 600 3500 4.20 14,700.00

Folder short pcs 250 290 200 220 100 1060 4.00 4,240.00

Folder w/ plastic cover short pcs 100 100 15.00 1,500.00

Folder w/ plastic cover long pcs 100 100 15.00 1,500.00

Glue gun pcs 2 2 2 6 120.00 720.00

Glue Stick doz 10 20 10 40 7.00 280.00

Illustration board pcs 24 24 60.00 1,440.00

Liquid soft, Joy brand, surf fabrics 50 ml pck 6 6 6 6 24 17.00 408.00

Manila paper pcs 100 100 200 5.00 1,000.00

Masking tape 2" rls 20 20 20 20 20 100 32.00 3,200.00

Mailing stamps w/ 28,000 @ 7/pc pcs 4,000 4000 7.00 28,000.00

Mailing Envelop plain long bxs 3 2 1 6 250.00 1,500.00

Master Roll ( Risograph) rl 3 3 6,000.00 18,000.00

Mechanical Pencil HD pcs 6 6 6 6 24 200.00 4,800.00

Mechanical Pencil Lead 0.4 tube 3 3 3 9 150.00 1,350.00

Mighty Bond /Super Glue pcs 5 5 10 90.00 900.00

Mop pin pcs 2 20 22 24.50 539.00

Mouse Pad pcs 3 3 4 10 50.00 500.00

Muriatic acid gal 10 10 10 10 10 50 120.00 6,000.00

Official Receipt stubs 100 100 100 100 400 132.30 52,920.00

Page 6: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Packing Tape rls 10 10 10 10 10 50 35.00 1,750.00

Parchment paper 10's long pck 10 10 10 10 40 24.50 980.00

Paper clip big bxs 50 35 50 40 30 205 17.50 3,587.50

Paper Clip small bs 40 16 15 15 10 96 17.25 1,656.00

Pentel pen black pcs 50 50 30 20 20 170 36.00 6,120.00

Pentel pen blue pcs 10 10 36.00 360.00

Pentel Pen refill ink black bts 10 5 10 5 30 165.00 4,950.00

Pentel pen broad black pcs 3 3 4 10 40.00 400.00

Pencil bxs 15 15 10 10 10 60 63.75 3,825.00

Photo paper bxs 20 25 20 25 10 100 75.00 7,500.00

Placemat pck 12 12 50.00 600.00

Paper Plates pck 5 5 5 5 20 35.00 700.00

Powder soap, pck 10 10 16 36 5.50 198.00

Puncher pcs 4 4 2 10 350.00 3,500.00

Plastic Envelope long pcs 20 20 20 20 20 100 18.00 1,800.00

Plastic Envelope short pcs 50 50 100 15.00 1,500.00

Plastic Cover rls 5 5 10 1,300.00 13,000.00

Plastic cups 50's pck 10 10 10 10 40 35.00 1,400.00

PVC Cover long ( Joy) bxs 10 10 20 500.00 10,000.00

PVC Cover short (Joy ) bxs 10 5 15 400.00 6,000.00

Rain Coat pcs 8 2 10 360.00 3,600.00

Receipt Paper, 50s rls 5 5 400.00 2,000.00

Record Jacket pcs 3000 3000 15.00 45,000.00

Record book 300 pp pcs 20 30 30 20 100 46.50 4,650.00

Record book 500 pcs pcs 10 10 10 10 10 50 66.50 3,325.00

Ring Binder 2" pcs 20 30 50 62.50 3,125.00

Registration Form white pcs 1000 1000 2000 18.00 36,000.00

Registration Form blue pcs 500 500 1000 18.00 18,000.00

Registration Form Green CFAS pcs 500 500 1000 18.00 18,000.00

Registration Form for MFT & DFT (Yellow) pcs 500 500 1000 18.00 18,000.00

Rubber band big bxs 5 5 28.00 140.00

Rubber band small bxs 5 5 25.00 125.00

Ruler 12" pcs 5 5 10 10.00 100.00

RJ 45 100's bxs 2 2 700.00 1,400.00

Sharpener,single cutterhead pcs 4 5 6 5 20 275.00 5,500.00

Special Paper asstd. Color 20's pcks 5 5 10 35.00 350.00

Special Board Paper (short) 10's pcks 5 5 5 5 20 53.75 1,075.00

Special Board Paper long 10's pcks 5 5 10 48.00 480.00

Special paper for Certificates pcks 5 5 5 15 32.00 480.00

Stamp Pad pcs 5 5 5 5 20 65.00 1,300.00

Stamp Pad ink pcs 5 5 5 5 20 32.50 650.00

Stapler # 35 pcs 8 7 10 5 30 287.50 8,625.00

Page 7: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Sticker Paper pcks 10 10 10 10 10 50 27.00 1,350.00

Sticker paper asstd. Color pcks 10 10 10 30 30.00 900.00

Stick broom pcs 10 10 10 10 10 50 25.00 1,250.00

Scissors pcs 5 5 5 15 54.00 810.00

Scotch Tape 1" pcs 25 25 35 30 35 150 30.80 4,620.00

Scotch Tape 2' pcs 10 10 10 10 10 50 31.50 1,575.00

Scotch Tape Dispenser pcs 5 5 5 5 20 200.00 4,000.00

Signpen 0.5 pcs 94 90 70 70 60 384 21.25 8,160.00

Signpen 0.4 pcs 12 3 15 80.00 1,200.00

Steel Cabinet pcs 2 2 7,500.00 15,000.00

Staple wire # 35 bxs 25 25 25 25 25 25 150 47.50 7,125.00

Staple Wire # 10 bxs 10 10 10 10 7 47 6.00 282.00

Staple Remover pcs 6 5 4 15 5.00 75.00

Stabilo Boss pcs 10 10 20 40 34.40 1,376.00

Styrofore 1 x 4 x 8 pcs 10 10 250.00 2,500.00

Styrofore 1/2 x 4 x 8 pcs 20 20 150.00 3,000.00

Styrofore 2 x 4 x 8 pcs 10 10 500.00 5,000.00

Thumbtacks pcs 10 10 10 30 8.20 246.00

Tissue paper rls 10 10 10 10 10 50 8.00 400.00

Transcript of Record Forms pcs 1000 1000 14.10 14,100.00

Toner (Risograph) pcs 3 3 3 3 12 1,500.00 18,000.00

Typewriter Ribbon bxs 2 2 204.00 408.00

Whitewove long rms 50 50 50 50 15 215 160.00 34,400.00

White wove short rms 20 20 15 20 75 160.00 12,000.00

White mailing enevelope w/ letter head long pcs 3 2 3 2 10 2,375.00 23,750.00

Wyteboard pen black pcs 30 30 30 30 30 150 52.50 7,875.00

Wyteboard refill ink pcs 15 10 10 10 5 50 125.00 6,250.00

Video Cam unit 1 1 40,000.00 40,000.00

Karaoke w/ Microphone unit 1 1 18,000.00 18,000.00

Air Condition (Carrier 1.5 Hp window Type) unit 1 1 20,000.00 20,000.00

0 -

Cleaning Equipment and Supplies 0 -

Zonrox gal 6 6 6 6 6 30 150.00 4,500.00

Albatoss pcs 10 20 25 25 20 100 37.00 3,700.00

Muriatic Acid gal 10 10 10 10 10 50 120.00 6,000.00

kiwi Liquid Cleaner tube 10 10 20 185.00 3,700.00

Dishwashing Liquid, Joy 250 ml pck 5 5 5 5 20 80.00 1,600.00

Detergent Powder, 50 grm pack 50 25 25 25 25 25 25 200 7.00 1,400.00

Detergent bar soap pcs 12 6 18 25.00 450.00

Deck brush big w/ handle pcs 10 10 10 8 38 150.00 5,700.00

Garbage bag pack 5 5 5 5 20 25.00 500.00

Garbage can plastic pack 5 5 5 5 20 160.00 3,200.00

Page 8: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Floor Polish gals 2 5 3 10 350.00 3,500.00

Floor Wax can 5 5 10 350.00 3,500.00

Class Cleaner tube 2 2 2 2 2 10 120.00 1,200.00

Cloth duster pcs 5 5 5 5 5 5 30 15.00 450.00

Floor mop pcs 10 20 20 50 80.00 4,000.00

Hand soap (750 ml) bts 5 5 10 68.00 680.00

Hand towel pcs 25 10 15 5 3 58 50.00 2,900.00

Mop handle pcs 10 10 10 10 10 50 100.00 5,000.00

Mop head pcs 10 10 10 10 10 50 70.00 3,500.00

Plastic black pots (big) pcs 40 40 40 40 40 200 35.00 7,000.00

Flower pots (big) pcs 20 20 20 20 20 100 50.00 5,000.00

Water hose (30 mts long) pcs 2 2 4 1,050.00 4,200.00

Garden hose pcs 6 4 10 100.00 1,000.00

Bolos pcs 2 2 4 400.00 1,600.00

Broom (walis tingting) pcs 20 20 20 20 80 25.00 2,000.00

Waste can (big) pcs 12 5 5 8 30 45.00 1,350.00

Pails big pcs 6 6 12 120.00 1,440.00

Cutting tools (espading) pcs 6 6 250.00 1,500.00

Dust pan Plastic pc 10 10 10 30 75.00 2,250.00

Spades pcs 6 6 500.00 3,000.00

Doormat pcs 10 15 10 35 80.00 2,800.00

Rake pcs 2 2 2 2 2 10 350.00 3,500.00

Hoe pcs 5 2 1 8 100.00 800.00

Toilet bowl Cleaner gals 5 5 5 5 20 260.00 5,200.00

Toilet brush pcs 4 5 2 2 2 3 2 20 45.00 900.00

Plastic pail H.D. pcs 6 6 6 18 150.00 2,700.00

Softbroom pcs 15 15 10 15 55 150.00 8,250.00

0 -

Lighting and fixtures and accessories 0 -

1. Flourescent 40 watts set 10 10 10 10 10 50 250.00 12,500.00

2. Flourescent lamp starter ,40 watts pcs 10 10 10 10 10 50 15.00 750.00

Electrical equipment and components and supplies 0 -

Measuring tape 30 m HD unit 1 1 1,500.00 1,500.00

Steel Measuring Tape 7.5 HD unit 2 2 500.00 1,000.00

Multi Tester Analog unit 1 1 1,000.00 1,000.00

Power Supply Tester unit 1 1 2,500.00 2,500.00

RJ 45 100's bxs 2 2 700.00 1,400.00

Flash Lights (Rechargeable) pcs 5 5 571.00 2,855.00

Electrical tape (Armak) roll 5 5 5 5 20 45.00 900.00

Junction box pcs 10 5 10 10 5 10 50 35.00 1,750.00

PVC moulding 3/4 x 8 pcs 15 10 15 10 50 84.00 4,200.00

Page 9: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

TW No. 12 bxs 1 1 1 1 1 5 4,200.00 21,000.00

TW No. 14 bxs 1 1 1 1 1 5 3,066.00 15,330.00

Flourescent tube 40 watts pcs 10 15 10 15 50 150.00 7,500.00

Flourescent tube 20 watts pcs 10 10 20 120.00 2,400.00

Capsule bulb 20 watts pcs 10 15 10 15 50 162.00 8,100.00

Circuit breaker 30 amps. pcs 5 5 5 5 5 25 370.00 9,250.00

Circuit breaker 60 amps. pcs 5 5 5 5 5 25 392.00 9,800.00

Receptacle 4 1/2 pcs 10 15 10 15 50 45.00 2,250.00

TW No. 10 roll 1 1 1 1 1 5 6,272.00 31,360.00

Morning shed with light pcs 10 10 10 10 10 50 470.00 23,500.00

Staple wire No. 1 bxs 2 2 2 2 2 10 56.00 560.00

Starter pcs 5 5 5 5 20 20.00 400.00

Amplifier A 10 pcs 1 1 22,500.00 22,500.00

Amplifier A 6 pcs 1 1 17,500.00 17,500.00

Equalizer 31 Band pcs 1 1 5,250.00 5,250.00

Speaker 18" 1000 w/ Box sets 4 4 10,000.00 40,000.00

Dividing Network 2 Way pcs 4 4 850.00 3,400.00

Speaker Wire # 16 meters 30 30 25.00 750.00

Speakon sets 12 12 450.00 5,400.00

Box SRX pcs 4 4 3,800.00 15,200.00

Accessories/ Installation 1 1 15,000.00 15,000.00

0 -

Computer Supplies 0 -

1 Canon PG 40 cart 10 15 10 15 50 1,200.00 60,000.00

2 Canon CL 41 cart 10 15 10 15 50 1,500.00 75,000.00

3 Canon 810 cart 40 40 40 40 40 200 882.00 176,400.00

4 Canon 811 cart 40 40 40 40 40 200 1,200.00 240,000.00

5 Canon 88 cart 50 45 40 30 35 200 750.00 150,000.00

6 Canon 98 cart 40 35 50 35 40 200 870.00 174,000.00

7. Computer ink, UV ink blk cart 6 4 10 480.00 4,800.00

8. Computer ink, UV ink magenta cart 6 4 10 480.00 4,800.00

9. Computer ink, UV ink cyan cart 6 4 10 480.00 4,800.00

10. Computer ink, UV ink yellow cart 6 4 10 480.00 4,800.00

11. Computer external hardisk pcs 2 2 2 6 3,488.00 20,928.00

12. Comp. ink Epson L210 ( Yellow;cyan;magenta black) set 15 5 20 1,525.00 30,500.00

13. Comp. ink Epson L210 black bts 10 10 500.00 5,000.00

14. CD-Recordable bdle 2 2 4 2,000.00 8,000.00

15. CD-R pcs 10 10 20 10 50 38.50 1,925.00

16. CD-RW w/ case pcs 32 20 20 20 20 20 132 60.00 7,920.00

15. Epson stylus CX 6500 TO 461 cart 40 40 812.00 32,480.00

16. Epson stylus CX 6500 TO 472 cart 40 40 514.00 20,560.00

17. Epson stylus CX 6500 TO 473 cart 40 40 514.00 20,560.00

Page 10: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

18. Epson stylus CX 6500 T0 474 cart 40 40 514.00 20,560.00

19. External hard disk cart 1 2 3 3,488.00 10,464.00

20. Hp 60 black cart 9 9 9 9 9 45 800.00 36,000.00

21. Hp 60 colored cart 9 9 9 9 9 45 940.00 42,300.00

22. Hp 704 black cart 5 5 5 5 20 437.50 8,750.00

23. Hp 704 colored cart 5 5 5 5 20 437.50 8,750.00

24. Samsung ML 1915 ink cart 10 10 3,960.00 39,600.00

25. Samsung ML 2240 ink cart 2 2 2 2 8 4,350.00 34,800.00

26. Cont. ink refill, Bulk ink Fullmark 500 ml ( blk,cyan,yellow ,magenta) set 15 5 5 5 30 1,920.00 57,600.00

27. Laser ink refill bot 2 2 2 2 8 1,000.00 8,000.00

28. DVD- Recordable pcs 3 3 6 2,000.00 12,000.00

29. USB 4 gb pcs 24 24 350.00 8,400.00

30. USB 8 gb pcs 34 34 800.00 27,200.00

31. Toner samsung 105 cart 2 2 2 2 8 2,300.00 18,400.00

32. Lexmark Drum pcs 2 2 2 2 8 2,800.00 22,400.00

33. Lexmark Toner cart 10 10 10 10 40 4,500.00 180,000.00

34. Toner for Risograph cart 10 10 20 3,580.00 71,600.00

36. Continous ink (ip2770 printer) set 5 5 5 5 20 750.00 15,000.00

37.Recordable CDRW pc 10 10 10 10 10 50 250.00 12,500.00

38. Samsung 1610 cart 5 5 3,750.00 18,750.00

39. Canon ink Ip 2770 Fullmark cont. ink cart 5 5 480.00 2,400.00

40. Hp 21 black cart 10 10 600.00 6,000.00

41. Hp 22 colored cart 10 10 700.00 7,000.00

42. Brother toner PN 1000 cart 2 2 2 2 2 10 1,790.00 17,900.00

43. Ineo 160 toner cart 5 10 10 5 30 3,890.00 116,700.00

44. Ineo 160 drum unit 3 3 3 3 3 15 2,000.00 30,000.00

0

Computer Equipment and Accessories 0 -

Flashdrive 64 GB units 2 3 1 6 2,000.00 12,000.00

Computer chairs unit 4 6 10 1,500.00 15,000.00

External Hard Drive ( 500 G) unit 1 1 2,700.00 2,700.00

UPS units 8 8 2,000.00 16,000.00

Computer OS (Microsoft) units 5 5 25,000.00 125,000.00

Computer Antivirus (Multiple users) units 5 5 20,000.00 100,000.00

ESET Anti Virus Software Genuine 5 5 2,000.00 10,000.00

UTP Cable bxs 3 3 15,000.00 45,000.00

STP Cable bxs 2 2 60,000.00 120,000.00

Mouse pcs 5 5 150.00 750.00

Computer keyboard pcs 5 5 200.00 1,000.00

Internet connection (Modem) unit 1 1 2,000.00 2,000.00

Computer Repair kit set 1 1 5,000.00 5,000.00

Computer CPU battery 3 V pcs 20 20 1,000.00 20,000.00

Page 11: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

0

*Other Categories 0 -

4 channel Audi Mixer unit 1 1 4,000.00 4,000.00

4 channel Sound Card unit 1 1 800.00 800.00

Vinyl Tiles pcs 345 345 20.00 6,900.00 30 watts STL (studio Transmitter Link)unit

11

-

Headphones (stereo) unit 1 1 500.00 500.00

20 watts Outdoor Speaker (3.5 x 2) unit 1 1 100.00 100.00

Soldering Gun unit 1 1 1,500.00 1,500.00

Bulletin Board w/ Glass door 3 x 5 unit 2 2 5,000.00 10,000.00

Cellphone unit 5 5 5,000.00 25,000.00

Corn Oil gal 4 4 600.00 2,400.00

Fresh bangus (for exhibit) kls 30 30 240.00 7,200.00

LPG Refill Gas (Gasul) tanks 5 5 1,000.00 5,000.00

Cloth (for Curtain) mts 30 30 120.00 3,600.00

Scouring Pad pcs 12 12 30.00 360.00

All Purpose Flour kls 10 10 50.00 500.00

Corn Starch kls 10 10 25.00 250.00

Salt (Iodized) kls 2 2 20.00 40.00

Vetsin kls 1 1 165.00 165.00

Disposable Plastic Gloves pcs 200 200 5.00 1,000.00

Polythelene bag 6 x 10 pcs 250 250 5.00 1,250.00

Polythelene bag 7 x 12 pcs 250 250 5.00 1,250.00

Polythelene bag 8 x 12 pcs 250 250 5.00 1,250.00

Polythelene bag 9 x 12 pcs 250 250 5.00 1,250.00

Cast net pc 1 1 2,300.00 2,300.00

Softbroom pcs 2 2 150.00 300.00

Strainer (plastic) pcs 1 1 28.97 28.97

Dustpan pcs 2 2 58.00 116.00

Hacksaw blade pc 1 1 380.00 380.00

Bolo pc 2 3 5 220.00 1,100.00

Scythe (Garab) pcs 1 2 3 80.00 240.00

Flash Light (rechargeable) units 2 3 5 571.00 2,855.00

Glass 48" x 26" for office table unit 3 3 3,000.00 9,000.00

Glass 30 x 50" for Office table unit 1 1 2,500.00 2,500.00

Spade pc 5 5 10 560.00 5,600.00

Feed Grower bags 5 15 10 10 40 912.00 36,480.00

Feed Starter bags 5 5 5 5 20 652.30 13,046.00

Fry booster bags 2 2 1 5 500.00 2,500.00

Rubber band bxs 1 1 2 28.00 56.00

Chlorine drum 1 1 1 3 6,000.00 18,000.00

Airstone pcs 25 25 50 30.00 1,500.00

Raincoat pcs 3 3 360.00 1,080.00

Poly net roll 1 1 5,000.00 5,000.00

B net rls 1 1 2 5,850.00 11,700.00

Hapa net rls 1 1 2 3,200.00 6,400.00

Nylon Cord # 8 rls 1 1 350.00 350.00

Page 12: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Nylon Cord # 12 rls 2 2 450.00 900.00

Paint (latex) white gals 6 4 10 20 600.00 12,000.00

Paint Enamel gals 4 4 8 650.00 5,200.00

Paint brush # 3 pcs 5 2 2 3 12 70.00 840.00

Paint roller pcs 5 2 2 3 12 68.00 816.00

Pail pcs 5 2 3 2 12 75.00 900.00

Detergent Powder kgs 2 2 4 160.00 640.00

Soap pcs 1 2 1 2 1 7 20.00 140.00

Hand towel (Good morning towel) pcs 4 4 4 12 50.00 600.00

Capsule bulb ,LED pcs 4 4 2 10 300.00 3,000.00

Capsule bulb , 18 watts pcs 2 2 4 29.75 119.00

Doormat pcs 3 3 6 100.00 600.00

Hammer pc 1 1 1 3 250.00 750.00

Knap sack sprayer unit 1 1 1,000.00 1,000.00

Air Hose (plastic) mts 100 100 10.00 1,000.00

Water container 50 50 50 50 50 50 50 50 50 50 50 50 600 15.00 9,000.00

Enamel Paint white gals 10 10 650.00 6,500.00

Latex paint white gals 10 10 550.00 5,500.00

Paint Thinner gal 4 4 400.00 1,600.00

Tinting color Raw Sienna lts 5 5 200.00 1,000.00

Plastic chairs pcs 100 100 400.00 40,000.00

Basin pcs 6 6 100.00 600.00

Raincoat set 2 2 360.00 720.00

Kitchen Knife pcs 1 1 2 25.00 50.00

Spark plug pcs 1 1 1 1 4 350.00 1,400.00

Epoxy paint set gals 1 1 2 1,250.00 2,500.00

Ampalaya seeds (posiedon) can 1 1 45.00 45.00

Eggplant Seeds packs 4 4 45.00 180.00

Tomato Seeds packs 4 4 45.00 180.00

Lightning Pepper packs 1 1 45.00 45.00

Fertilizer (Triple 140 bags 2 2 900.00 1,800.00

Fertilizer (Urea) bag 1 1 1,380.00 1,380.00

Super net cans 1 1 1 1 4 600.00 2,400.00

Shotgun Ammunition (12 gauge) pcs 10 10 20 60.00 1,200.00

38 Caliber Ammunition pcs 12 12 30.00 360.00

PVC Elbow 90 x 1/2 pcs 4 4 4 4 4 20 14.00 280.00

PVC Tee 1/2 pcs 4 4 4 4 4 20 20.00 400.00

PVC FTA 1/2 pcs 4 4 4 4 4 20 16.00 320.00

PVC MTA 1/2 pcs 5 5 5 5 20 20.00 400.00

PVC End cap 1/2 pcs 5 5 5 5 20 15.00 300.00

PVC End Cap 1" pcs 4 4 4 4 4 20 65.00 1,300.00

PVC coupling 1/2 pcs 2 2 2 2 8 8.00 64.00

PVC Coupling 1" pcs 4 4 4 4 4 20 35.00 700.00

PVC Reducer 1/2 x 1 pcs 4 4 4 4 4 20 60.00 1,200.00

PVC Faucet 1/2 pcs 5 5 5 5 20 128.00 2,560.00

PVC Ball Valve 1/2 pcs 5 5 5 5 20 84.00 1,680.00

Page 13: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

PVC Ball Valve 1" pcs 2 2 2 2 2 10 120.00 1,200.00

Tapelon Tape 3/4 pcs 2 2 2 2 2 10 28.00 280.00

PVC Solvent 200 cc big pcs 1 1 1 3 308.00 924.00

PVC Elbow 90 x 1" pcs 4 4 4 4 4 20 35.00 700.00

PVC Tee 1" pcs 4 4 4 4 4 20 34.00 680.00

PVC Pipe 1/2 pcs 4 4 4 4 4 20 70.00 1,400.00

PVC Pipe 1" pcs 2 2 2 2 2 10 170.00 1,700.00

Grass Cutter Brand New unit 1 1 15,000.00 15,000.00

Blade Grass Cutter pcs 1 1 1 1 4 500.00 2,000.00

Lintrex lts 2 2 2 2 2 10 997.00 9,970.00

Common nails #1 kg 5 5 80.00 400.00

Common Nails # 1 1/2 kg 10 10 70.00 700.00

Common nails #2 kg 10 10 70.00 700.00

Common nails # 2 1/2 kg 10 10 70.00 700.00

Common nails #3 kg 10 10 70.00 700.00

Common nails #4 kg 10 10 65.00 650.00

Finishing nails 1" kl 5 5 70.00 350.00

Finishing nails 2 1/2" kl 5 5 75.00 375.00

Finishing nails 2" kl 5 5 75.00 375.00

Blackboard Paint gal 7 7 500.00 3,500.00

Curtain (cloth) for 5 rooms (3 mts by 2 1/2) pcs 20 20 500.00 10,000.00

Curtain (cloth) pcs 50 12 62 250.00 15,500.00

Whiteboard w/ stand ( 4 x 8) pcs 7 7 3,500.00 24,500.00

Padlock big pcs 5 5 5 5 20 246.00 4,920.00

Drill bit Metal pcs 2 3 3 2 10 84.00 840.00

Marine Epoxy pcs 3 3 6 599.00 3,594.00

Silicon Sealant pcs 10 20 30 200.00 6,000.00

Vulca Seal, Sachet pcs 5 5 5 5 5 25 54.00 1,350.00

Hacksaw blade pcs 5 5 10 43.00 430.00

Door knob kwikset pcs 5 3 5 3 16 952.00 15,232.00

Basket ball (leather for men) pcs 4 8 2,100.00 16,800.00

Basket ball (women) pcs 4 4 2,090.00 8,360.00

Volley ball Mikasa leather pcs 6 6 2,875.00 17,250.00

Sepak takraw ball (official) pcs 4 4 562.50 2,250.00

Table Tennis ball doz 3 3 675.00 2,025.00

Badminton net pcs 4 4 820.00 3,280.00

RSL Feather shuttle Badminton 12's pcs 4 4 1,125.00 4,500.00

Carlton / Synthetic shuttle 6's pcs 4 4 495.00 1,980.00

Volley ball net standard pcs 2 2 812.50 1,625.00

Baseball ball (wilson) pcs 10 10 706.50 7,065.00

Football ball leather (molten) pcs 4 6 2,325.00 13,950.00

Softball ball (wilson) pcs 10 10 825.00 8,250.00

Yonex Badminton Racket pcs 4 4 1,375.00 5,500.00

Fox 40 standard whistle pcs 2 2 400.00 800.00

Basketball ring net pcs 2 2 150.00 300.00

Sepak takraw net pcs 2 2 1,000.00 2,000.00

Page 14: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Computer set w/ complete accessories(flat screen Monitor unit 1 1 28,000.00 28,000.00

Refrigerator unit 2 2 12,000.00 24,000.00

Ceiling Fans units 5 5 1,800.00 9,000.00

Bamboo Sofa set unit 1 1 5,000.00 5,000.00

Car Canopy pcs 1 1 7,000.00 7,000.00

Television (Flatscreen) unit 1 1 22,000.00 22,000.00

Lifetime Dining table 4's pcs 4 4 2,500.00 10,000.00

Water Dispenser unit 1 1 5,500.00 5,500.00

Window blinds pcs 4 4 620.00 2,480.00

Water Heater unit 1 1 6,199.75 6,199.75

Extension Cord pcs 2 2 199.75 399.50

Lockeset and Padlock set 2 2 279.75 559.50

Decorative Bath shelves sets 1 1 2,399.75 2,399.75

Cyclone 6 ft mts 5 5 90.00 450.00

Christmas Lanterns set 1 1 12,800.00 12,800.00

Led Bulb pcs 8 8 100.00 800.00

Special Comforter pcs 1 1 1,300.00 1,300.00

Assorted Pillowcase pcs 4 4 75.00 300.00

Bedsheet pcs 5 5 350.00 1,750.00

Monopod Remote shutter pcs 1 1 500.00 500.00

Sherlock short shack pcs 2 2 260.00 520.00

Wire Coaxial Cable pcs 10 10 20.00 200.00

Vanila Palto plate 15's pcs 15 15 100.00 1,500.00

Forks Vintage Curves pcks 5 5 75.00 375.00

Cotton bath towel pcs 6 6 249.75 1,498.50

Multi-purpose rack pcs 1 1 219.75 219.75

Nails kls 2 2 65.00 130.00

Splitter Taiwan pcs 1 1 59.00 59.00

Expanding envelope 40's pcs 40 40 9.50 380.00

Floor Wax pcs 47 47 19.00 893.00

Christmas Lights (Fireworks model) set 1 1 8,000.00 8,000.00

Bamboo pcs 10 10 80.00 800.00

Ice bucket 4's pcs 4 4 129.75 519.00

Ice Tray 2's pcs 2 2 69.75 139.50

Lamps pcs 3 3 274.75 824.25

Microwave Rack pcs 1 1 3,995.00 3,995.00

Nipa pcs 50 50 10.00 500.00

Dish Rack with tray pcs 1 1 219.75 219.75

Durable Basket pcs 2 2 134.75 269.50

Electrical Wirings pcs 2 2 350.00 700.00

Electric Stove unit 1 1 1,250.00 1,250.00

Microban VM 20 volts Handled unit 1 1 330.00 330.00

Wooden Tray Natural pcs 1 1 330.00 330.00

Heavy Duty Opener pcs 1 1 179.75 179.75

Bottle and can opener pcs 1 1 49.75 49.75

Kitchen Shears set 1 1 69.75 69.75

Page 15: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Square Cork hot pad pcs 2 2 119.75 239.50

Utensil set with rack set 1 1 449.75 449.75

Knife block set set 1 1 729.75 729.75

Antenna Digital pc 1 1 650.00 650.00

Sharf Ref unit 1 1 10,000.00 10,000.00

Hanabishi Water dispenser unit 1 1 5,250.00 5,250.00

Streamline Blinds set 4 4 619.75 2,479.00

Panasonic 1 way Water Heater unit 1 1 6,199.75 6,199.75

Electrical Promo Akari unit 2 2 350.00 700.00

Grass Cutter TD 40 unit 1 1 17,000.00 17,000.00

Grass Cutter Blade pcs 4 4 400.00 1,600.00

Grass Cutter spark plug pcs 4 4 250.00 1,000.00

Electrical Tape big pcs 10 10 22.00 220.00

Led Bulb 20 watts pcs 40 40 220.00 8,800.00

PDX # 14 bxs 1 1 2,940.00 2,940.00

PDX # 12 bxs 1 1 4,200.00 4,200.00

PDX # 10 bxs 1 1 5,880.00 5,880.00

Flourescent Lamp 20 watts set 20 20 290.00 5,800.00

PDX # 14 bxs 1 1 2,925.00 2,925.00

Junction Box pcs 5 5 43.00 215.00

Switch w/ set pcs 1 1 177.00 177.00

3 Gang Outlet w/ set pcs 4 4 177.00 708.00

Staple Wire pcs 2 2 56.00 112.00

Electrical Tape Armak bxs 2 2 45.00 90.00

Receptacle rls 3 3 45.00 135.00

Capsule bulb 18 watts pcs 10 10 162.00 1,620.00

Double throw 60 amp. pcs 1 1 482.00 482.00

Marine plywood 1/4 x 4 x 8 pcs 30 30 425.00 12,750.00

Mrine plywood 1/2 x 4 x 8 pcs 20 20 1,288.00 25,760.00

CWN # 4 kls 10 10 63.00 630.00

CWN # 3 kls 9 9 67.00 603.00

CWN # 2 kls 7 7 67.00 469.00

CWN # 1 pcs 6 6 74.00 444.00

2 x 2 x 12 S4s pcs 40 40 282.00 11,280.00

1 x 2 x 12 S4s pcs 40 40 160.00 6,400.00

White Latex Gloss gals 10 10 695.00 6,950.00

White Enamel gals 10 10 690.00 6,900.00

Blind rivets 1 / 8 x 3 / 4 bxs 2 2 493.00 986.00

Drill bits 1/8 pcs 5 5 87.00 435.00

White Latex Paint Gloss pail 1 1 2,554.00 2,554.00

Paint Thinner gals 2 2 319.00 638.00

Paint brush 3" pcs 4 4 67.00 268.00

Paint Brush 2" pcs 4 4 39.00 156.00

Roller Paint 4" pcs 2 2 95.00 190.00

Door knob pcs 3 3 448.00 1,344.00

Tinting Color Raw Sienna pcs 2 2 151.00 302.00

Page 16: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Cyclone Wire 6 ft pcs 5 5 500.00 2,500.00

2 x 2 x 10 lumber pcs 4 4 112.00 448.00

2 x 2 x 8 Lumber pcs 2 2 90.00 180.00

1/4 x 4 x 8 Marine plywood pcs 3 3 426.00 1,278.00

Common Nails 1 1 / 4 kls 1/4 1/4 18.00 18.00

Common Nails 2 1/2 kls 1/4 1/4 17.00 17.00

3 Gang outlet pcs 2 2 78.00 156.00

Fourescent 40 watts tube pcs 3 3 106.00 318.00

18 watts Phillips pcs 7 7 179.00 1,253.00

Starter pcs 3 3 11.00 33.00

Cutting blade pcs 10 10 56.00 560.00

Common Nails 1 1/2 kls 2 2 70.00 140.00

Epoxy Primer Gray gals 1 1 767.00 767.00

Lacquer thinner gals 1 1 370.00 370.00

Paint brush 1" pcs 2 2 22.00 44.00

PVC Flush Door with Door Jamb pcs 2 2 1,680.00 3,360.00

1 / 4 x 4 x 8 Marine plywood pcs 24 24 437.00 10,488.00

2 x 2 x 8 S4S pcs 16 16 188.00 3,008.00

2 x 2 x 10 s4s pcs 12 12 235.00 2,820.00

Welding Rod kls 5 5 123.00 615.00

Hacksaw blade pcs 6 6 56.00 336.00

Red Oxide Paint qrts 2 2 134.00 268.00

Door knob unit 4 4 448.00 1,792.00

Paint brush 3" pcs 2 2 67.00 134.00

Latex Paint Semigloss white gal 1 1 694.00 694.00

Flourescent 20 watts sets 10 10 290.00 2,900.00

PVC Moulding Plastic 3/4 pcs 10 10 84.00 840.00

Flourescent tube 40 watts pcs 2 2 106.00 212.00

Flourescent starter 40 watts pcs 2 2 12.00 24.00

Paint Enamel Maple Triton gals 2 2 720.00 1,440.00

Paint Thinner bts 4 4 39.00 156.00

Paint Brush 1" pcs 2 2 22.00 44.00

2 x 2 x 8 Good Lumber Rough pcs 15 15 188.00 2,820.00

Common Nails 1 1/2" kls 1 1 69.00 69.00

Common Nails 1 1/4 kls 1 1 69.00 69.00

PVC Pipe 1" 0 pcs 20 20 140.00 2,800.00

PVC coupling 1" 0 pcs 20 20 160.00 3,200.00

PVC Pipe 1/2" 0 pcs 20 20 69.00 1,380.00

PVC coupling 1/2" 0 pcs 20 20 8.00 160.00

PVC Elbow 1" 0 pcs 20 20 31.00 620.00

PVC Elbow 1/2" pcs 20 20 13.00 260.00

PVC Tee 1/2" 0 pcs 20 20 20.00 400.00

PVC Tee 1" 0 pcs 20 20 34.00 680.00

PVC Solvvent 400 cc pint 10 10 308.00 3,080.00

Faucet 1 / 2 pcs 20 20 112.00 2,240.00

Coupling Male threaded 1 / 2 pcs 20 20 17.00 340.00

Page 17: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Concrete culvert pipe 27" 0 ; H-36" w/ concrete cover pcs 2 2 1,960.00 3,920.00

PVC Foot Valve 1 1 / 4 0 pcs 5 5 425.00 2,125.00

PVC pipe 1 / 4" with hub pcs 38 38 196.00 7,448.00

PVC Elbbow 1 1 / 4" 0 pcs 11 11 62.00 682.00

PVC Male Adoptor 1 1 / 4" 0 pcs 11 11 47.00 517.00

CHB 4" pcs 20 20 11.50 230.00

Sand & Gravel (dakal dakal) cu.m. 3 3 616.00 1,848.00

RSB 10 mm x 6 m pcs 20 20 123.00 2,460.00

Tapelon Tape pcs 2 2 28.00 56.00

PVC Solvent 1 / 2 qrt can 4 4 308.00 1,232.00

Cement bags 10 10 280.00 2,800.00

PVC Coupling 1 1 / 4 0 pcs 20 20 24.00 480.00

Welded wire mts 1 1 134.00 134.00

Bamboo slat 8 ft bdle 15 15 150.00 2,250.00

Screen door w/ Aluminum Frame 30.75 x 82.5 set 1 1 4,200.00 4,200.00

Sreen door w/ Aluminum Frame 34.75 x 88.5 set 1 1 4,500.00 4,500.00

Screen door w/ Aluminum Frame 30.75 x 82.75 set 1 1 4,200.00 4,200.00

Cut size glass 12 x 15 pcs 6 6 180.00 1,080.00

Cut size glass 14 x 11 pcs 2 2 180.00 360.00

1 / 8 ( 3mm ) Clear glass cut size -14 x 19 pcs 4 4 69.00 276.00

1 / 8 ( 3mm ) Clear glass cut size -9 x 13 pcs 3 3 34.50 103.50

1 / 8 ( 3mm ) Clear glass cut size -13 x 19 pcs 18 18 69.00 1,242.00

1 / 8 ( 3mm ) Clear glass cut size -13 x 15 pcs 8 8 51.75 414.00

1 / 8 ( 3mm ) Clear glass cut size -14 x 20 pcs 3 3 69.00 207.00

Boysny Sealant & Cement pcks 2 2 169.75 339.50

EQUIPMENT -

Makita Hammer on Drill w/ variable spoop unit 1 1 6,000.00 6,000.00

Metal Drill bit size 1 / 16- 1 / 2 unit 1 1 4,300.00 4,300.00

Lever Ratche Hoist 3 / 4 tons unit 1 1 9,850.00 9,850.00

Aircon 2 hp unit 1 1 26,782.00 26,782.00

Jetmatic pump unit 7 7 3,000.00 21,000.00

Electric Water pump 1 hp unit 1 1 7,000.00 7,000.00

USB Hub -6 port unit 2 2 600.00 1,200.00

Multi power cord extension wire w/ individual Switch unit 3 3 1,000.00 3,000.00

Electric Water pump 2 hp unit 1 1 17,350.00 17,350.00

Computer w/ complete accessories unit 1 1 28,000.00 28,000.00

Conference Table W-24 ft; L 8ft; H- 30 ft unit 20 20 3,500.00 70,000.00

Conference Table unit 2 2 2,000.00 4,000.00

Conference Table W- 16 ft.: L -8ft; H-30 ft. unit 12 12 3,200.00 38,400.00

Wireless Mouse pcs 2 2 800.00 1,600.00

Monoblock chairs pcs 100 100 400.00 40,000.00

Rechargeable Lamp pcs 6 6 2,000.00 12,000.00

Office table (wooden) w/ chairs set 5 5 2,000.00 10,000.00

UPS (Research ) unit 1 1 3,500.00 3,500.00

AVR unit 1 1 2,500.00 2,500.00

External Hard Drive terebyte 1 1 5,000.00 5,000.00

Page 18: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Ring Binder unit 1 1 20,000.00 20,000.00

Sala Set set 1 1 17,000.00 17,000.00

Cork board 3 x 4 feet pc 1 1 1,500.00 1,500.00

Cork board 2 x 3 feet pc 1 1 1,000.00 1,000.00

Pump Boat unit 1 1 30,000.00 30,000.00

LED monitor 21" unit 1 1 10,500.00 10,500.00

Keyboard USB unit 1 1 675.00 675.00

Mouse USB unit 1 1 295.00 295.00

Epson Printer L210 ( 3in 1) unit 2 2 7,595.00 15,190.00

Acer computer w/ Complete Accessories ( Acctg) unit 1 1 36,990.00 36,990.00

Printer 3 in 1 Epson L310 unit 1 1 7,595.00 7,595.00

UPS unit 1 1 3,290.00 3,290.00

CHEMICALS -

Tryptic Soy Agar (TSA), 500 grm bts 1 1 6,500.00 6,500.00

Kligler Iron Agar (KIA), 500 grm bts 1 1 9,900.00 9,900.00

Simon's Citrate Agar (SCA) , 500 grms bts 1 1 6,500.00 6,500.00

SIM Medium 500 grms bts 1 1 6,300.00 6,300.00

OF Basal Medium , 500 grms bts 1 1 10,500.00 10,500.00

TCBS, 500 grms bts 1 1 7,600.00 7,600.00

Salmonella-shigella Agar (SSA) , 500 grms bts 1 1 6,900.00 6,900.00

2 % Brillant Green Bile Broth , 500 rms bts 1 1 6,500.00 6,500.00

Absolute Ethanol ,AR , 2.5 lts bts 2 2 4,200.00 8,400.00

Formal Dehyde 386,AR, 1 bts bts 2 2 3,900.00 7,800.00

Nutrient Agar 500grms bts 2 2 5,430.00 10,860.00

Marine Science Research station -

Wooden hull feet 20 20 500.00 10,000.00

Woden hull feet 15 15 400.00 6,000.00

Full length bamboo pcs 30 30 100.00 3,000.00

GoodLumber 1 x 2 x 8 pcs 8 8 60.00 480.00

Good Lumber 2 x 2 x 10 pcs 4 4 200.00 800.00

Marine epoxy set 2 2 1,200.00 2,400.00

marine Paint gals 2 2 800.00 1,600.00

Copper Nails # 2 kgs 1 1 600.00 600.00

Copper Nails # 1 kgs 1 1 600.00 600.00

Copper Nails # 3 kgs 2 2 600.00 1,200.00

Rubber shoes pair 3 3 200.00 600.00

Black Plastic ( 3 x 8) bdles 10 10 150.00 1,500.00

Digging Blades pcs 2 2 500.00 1,000.00

Plastic Binder pcks 5 5 40.00 200.00

Marine plywood 1/4 x 4 x 8 pcs 6 6 500.00 3,000.00

Good lumber 1 x 2 x 10 pcs 15 15 50.00 750.00

Good Lumber 2 x 2 x 10 pcs 6 6 100.00 600.00

Sampling bottles, 100 ml/bts bts 100 100 11.00 1,100.00

Transect Line 100 /bdle packs 2 2 1,100.00 2,200.00

Plastic Twine bdles 3 3 500.00 1,500.00

CoEd Floor Tiles -

Page 19: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

0.40 m x 0.40 m Floor Tiles pcs 394 394 39.00 15,366.00

Tile grout ( 2kg /pack) packs 3 3 48.00 144.00

Flatwall Latex paint white gals 3 3 449.50 1,348.50

Semi gloss Latex paint white pail 1 1 1,617.15 1,617.15

Flat wall enamel Paint White gals 2 2 510.00 1,020.00

Semi Gloss enamel Paint white gals 2 2 520.25 1,040.50

Patching compound kgs 7 7 48.00 336.00

Sanding paper # 120 sht 20 20 15.00 300.00

Paint roller 6" pcs 4 4 172.00 688.00

Paint Roller 3" pcs 2 2 129.75 259.50

Paint roller Tray Pan pcs 4 4 65.00 260.00

Paint Brush 4" pcs 2 2 155.75 311.50

0 -

Repair and Maintenance of College Vehicles 0 -

Motor oil SAE 40 gals 15 15 15 15 60 1,100.00 66,000.00

Motor oil SAE 20/50 lts 12 14 14 12 12 64 280.00 17,920.00

Oil treatment lts 20 12 12 12 12 12 80 180.00 14,400.00

Brake fluid lit 10 10 10 30 220.00 6,600.00

ATF lit 12 12 12 36 220.00 7,920.00

Oil Filter 6D14 pcs 12 13 25 450.00 11,250.00

Oil Filter 4DR5 pcs 6 6 260.00 1,560.00

Oil Filter L-300 Van / AVP pcs 11 11 280.00 3,080.00

Fuel Filter set 12 13 25 250.00 6,250.00

Fan Belt Sch. Bus pcs 12 12 220.00 2,640.00

Fan Belt SEJ 529 pcs 6 6 220.00 1,320.00

Fan Belt L-300 /AVP pcs 10 10 250.00 2,500.00

Battery 11 plate pcs 4 4 5,000.00 20,000.00

Battery 9 plates pcs 1 1 5,800.00 5,800.00

Gear Oil gals 4 4 4 4 4 20 900.00 18,000.00

Grease oil pail 1 1 4,500.00 4,500.00

Carborator spray pcs 3 3 280.00 840.00

Diesel lts 200 200 300 200 100 200 200 300 200 200 100 200 2400 45.00 108,000.00

Gasoline lts 500 500 800 400 400 500 500 600 600 500 500 500 6300 53.00 333,900.00

Armor All cans 4 4 220.00 880.00

WD 40 Penetrating Oil cans 5 5 280.00 1,400.00

Contact Point pcs 1 1 280.00 280.00

Condenser pcs 1 1 180.00 180.00

Spark plug pcs 2 2 180.00 360.00

Tire w/ complete Accessories 750 x 15 SEJ 529 pcs 4 4 9,500.00 38,000.00

Shock absorber monroe pcs 4 4 1,800.00 7,200.00

Jack 5 tons pcs 1 1 1,100.00 1,100.00

Tail Lamp Assy. pcs 1 1 950.00 950.00

Tie rod end pcs 4 4 850.00 3,400.00

Jack 20 tons FCH 297 pcs 1 1 6,800.00 6,800.00

Tie rod end 6D14 pcs 4 4 1,450.00 5,800.00

Tire 8 x 25 x 16 pcs 6 6 12,500.00 75,000.00

Page 20: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Auto Bulb big pcs 20 20 45.00 900.00

Auto bulb small pcs 10 10 18.00 180.00

Starter 6D14 SEJ 396 pcs 1 1 12,500.00 12,500.00

Tie Rod end 6D14 pcs 4 4 1,450.00 5,800.00

Tire 7 x 50 x 20 pcs 6 6 14,500.00 87,000.00

Tire 250 x 14 SGF 876 pcs 4 4 5,800.00 23,200.00

Shock absorber monroe pcs 4 4 3,800.00 15,200.00

Ball Bearing pcs 2 2 180.00 360.00

Fan Belt 4PR 1050 pcs 1 1 480.00 480.00

Ball joint L-300 (SEJ 524) pcs 4 4 500.00 2,000.00

Tie Rod End pcs 6 6 350.00 2,100.00

Steering post gear box pcs 1 1 6,000.00 6,000.00

Belt pcs 3 3 200.00 600.00

Contact Point w/ Condenser pcs 1 1 500.00 500.00

Spark plug pcs 4 4 150.00 600.00

Air Cleaner pcs 1 1 1,500.00 1,500.00

Auxilliary Fan pcs 1 1 1,500.00 1,500.00

Air Conditioning unit unit 1 1 25,000.00 25,000.00

Shock absorber monroe pcs 4 4 600.00 2,400.00

Muffler with tail pcs 1 1 3,000.00 3,000.00

Tire 275 x 14 pcs 4 4 2,800.00 11,200.00

-

Services 0 -

Services of Security Guards heads 2 2 2 2 2 2 2 2 2 2 2 2 24 15,000.00 360,000.00

0 -

Typhoon Yolanda Rehabilitation & Conctruction Program 0 -

Repair of Motorpool Building 1 1 275,812.80 275,812.80

Repair of Brackishwater Laboratory 1 1 131,646.16 131,646.16

Repair/Rehabilitation of Limnology Buildling 1 1 1,440,551.53 1,440,551.53

Repair of Dormitory 1 1 898,739.25 898,739.25

Repair of Perimeter Fence 1 1 1,960,000.00 1,960,000.00

Repair of Medical and Dental Clinic 1 1 164,418.75 164,418.75

Repair and Maintenance of College Facilities -

Repair and Maintenance of School Buildings 1 1 4,100,000.00 4,100,000.00

Repair and Replacement of Doors & Windows Wooden Jamb 1 1 80,000.00 80,000.00

Repair and Maintenance of School Bus 1 1 200,000.00 200,000.00

Making of Projector Frame and Holder 1 1 40,000.00 40,000.00

Standby Generating Set and Electrical Connection 1 1 80,000.00 80,000.00

Repair & Replacement of Casement Window Glass COED Bldg 1 1 36,626.42 36,626.42

Repair of CFAS Bldg. Roofing 1 1 60,000.00 60,000.00

Repair and Installation of Tiles and Fixtures 1 1 60,000.00 60,000.00

Construction of Faculty and Staff Comfort Rooms 1 1 60,000.00 60,000.00

Conctruction of CFAS Marine Fisheries Lab. Area 1 1 30,000.00 30,000.00

Repair of Fish Processing Lab. Of Biology Bldg 1 1 100,000.00 100,000.00

Standby Generating Set and Electrical Connection 1 1 80,000.00 80,000.00

Repair of COMS Signages 1 1 40,000.00 40,000.00

Page 21: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Repair of COLA CR for Faculty 1 1 70,000.00 70,000.00

Installation of COLA Signages 1 1 40,000.00 40,000.00

Repair of Wooden Window Jamb & Door Wooden Lamb of CICT 1 1 60,000.00 60,000.00

Repair & Replacement of Casement Window Glass CICT Bldg 1 1 10,000.00 10,000.00

Installation of CICT Signages 1 1 40,000.00 40,000.00

Repair of CICT Comfort Rooms 1 1 80,000.00 80,000.00

CONTRUCTION OUTLAY 0 -

Contruction of Science Building 1 1 7,867,000.00 7,867,000.00

Construction of Drainage System 1 1 1,000,000.00 1,000,000.00

Completion of Library Building (Ground Floor) 1 1 2,000,000.00 2,000,000.00

Renovation/Upgrading of the Medical & Dental Clinic Offices 1 1 500,000.00 500,000.00

Construction of Carpentry Shop and Stock Room 1 1 1,000,000.00 1,000,000.00

Upgrading of College Electrical System 1 1 100,000.00 100,000.00

0 -

EQUIPMENT OUTLAY 0 -

Projector 3,500 Lumen DLP unit 1 1 33,488.00 33,488.00

Projector, Home Cinema 7000 Lumens unit 1 1 120,000.00 120,000.00

Television 45" unit 1 1 60,300.00 60,300.00

Laptop unit 1 1 36,712.00 36,712.00

Photocopier, 42 copies /minute,Auto back to back unit 1 1 49,500.00 49,500.00

Automatic sort and direct USB Printing 0 -

Technical and Scientific Equipment 0 -

Horizontal Biomass Mixer unit 1 1 120,000.00 120,000.00

Fabricated hammer Mill unit 1 1 95,000.00 95,000.00

Feed Dryer unit 1 1 185,000.00 185,000.00

Table Top Autoclave Sterilizer unit 1 1 43,000.00 43,000.00

Optech Biological Microscope unit 1 1 30,000.00 30,000.00

BEHR Muffle Furbace unit 1 1 280,000.00 280,000.00

Digital Water Bath (ISWB-22T) unit 1 1 70,000.00 70,000.00

Shaking Water Bath (ISSB-30T) unit 1 1 97,000.00 97,000.00

Electric Heated Vertical Autoclave Sterilizer unit 1 1 118,000.00 118,000.00

Drying Oven (250c) Model JK-DO 9030A unit 1 1 60,000.00 60,000.00

Hydraulic Oil Tank unit 1 1 40,000.00 40,000.00

Electric Meat Grinder unit 1 1 10,000.00 10,000.00

Hook's Law Apparatus unit 1 1 3,000.00 3,000.00

Laboratory Timer unit 1 1 5,000.00 5,000.00

Binder Laboratory Incubator unit 1 1 93,000.00 93,000.00

Digital Garmin GPS unit 1 1 50,000.00 50,000.00

Hanna GPS Multiparameter Meter unit 1 1 260,000.00 260,000.00

Microporocessor Spectrophotometer (VIS) unit 1 1 70,000.00 70,000.00

Laboratory Freezer unit 1 1 120,000.00 120,000.00

Handy Video Cam unit 1 1 30,000.00 30,000.00

Digital Camera unit 3 3 20,000.00 60,000.00

pH meter unit 3 3 20,000.00 60,000.00

Refractometer unit 2 2 15,000.00 30,000.00

Analytical Weight Balance unit 2 2 25,000.00 50,000.00

Page 22: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Disslve Oxygen (DO) Meter unit 2 2 25,000.00 50,000.00

Barometer unit 1 1 100,000.00 100,000.00

Magnetic Compass unit 1 1 180,000.00 180,000.00

OTHER MACHINERIES unit 0 -

Lawn Mower unit 2 2 130,000.00 260,000.00

Stand-by Generator unit 2 2 100,000.00 200,000.00

Electric water pump unit 3 3 33,000.00 99,000.00

Bush cutter unit 2 2 20,000.00 40,000.00

Floor polisher unit 2 2 32,000.00 64,000.00

Sewing Machine unit 4 4 50,000.00 200,000.00

Vacuum Cleaner unit 2 2 50,000.00 100,000.00

Knitting Machine unit 4 4 25,000.00 100,000.00

unit -

OTHER MOOE unit -

Materials and Supplies for SCUAA use unit 1 1 500,000.00 500,000.00

LIBRARY BOOKS -

Partnership Accounting cp 3 3 612.00 1,836.00

Practical Accounting cp 2 2 1,110.00 2,220.00

Theory of Accounts 2010 ed. cp 1 1 925.00 925.00

Executive Guide to Project Management cp 1 1 4,533.00 4,533.00

Project Management: A Managerial Approach cp 1 1 18,464.00 18,464.00

Organizational Behavior cp 1 1 3,172.00 3,172.00

Partnership and Corporation (Law & Applic) cp 1 1 648.00 648.00

Fund. of Economics w/ Agrarian Reform … cp 2 2 537.00 1,074.00

Guide to Economics for Filipinos cp 1 1 563.00 563.00

Employee Dismissal: Basis, Laws, Jurisprudence… cp 1 1 956.00 956.00

Events Management Principles and Practice cp 2 2 5,187.00 10,374.00

Improving your Project Mgt. Skills, 2nd ed. cp 1 1 1,411.00 1,411.00

Prins. & Practices of Public Admin. In Phils. cp 1 1 746.00 746.00

The Leadership and Governance of Constitutional Commissions cp 1 1 777.00 777.00

Bonsai: An Art of Miniature Plant Culture cp 1 1 451.00 451.00

Abalone Hatchery cp 1 1 550.00 550.00

Advancement in Fish Fisheries and Technology cp 2 2 4,151.00 8,302.00

Aquaculture and Behavior cp 2 2 6,739.00 13,478.00

Aquaculture Farming Aquatic Animals & Plants cp 1 1 10,981.00 10,981.00

Aquaculture Production Systems cp 1 1 8,315.00 8,315.00

Aquarium Fishes a Colorful Profile cp 1 1 2,070.00 2,070.00

Aquatic Resources and Aquaculture cp 1 1 2,600.00 2,600.00

A-Z of Fisheries & Aquaculture Technology cp 1 1 2,219.00 2,219.00

A-Z of Industrial Marine Fisheries in Asia cp 1 1 1,769.00 1,769.00

Best Management Practices for a Mangrove Friendly Shrimp Farming cp 1 1 400.00 400.00

Bioeconomics of Fisheries Management cp 1 1 10,886.00 10,886.00

Biology and Hatchery of Mudcrab Scylla SPP cp 2 2 690.00 1,380.00

Breeding and Seep Production of Asian Catfish cp 2 2 540.00 1,080.00

Breeding and Seed Production of Giant Freshwater Prawn cp 2 2 470.00 940.00

Page 23: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Cage Culture of the Giant Freshwater Prawn cp 2 2 470.00 940.00

Cage Nursery of High Value Fishes in Brackishwater Ponds cp 2 2 410.00 820.00

Discovering New Roads to Development- Coastal Ecosystems Technology cp 2 2 583.00 1,166.00

Ecosystem Approach to Fisheries cp 2 2 4,909.00 9,818.00

Feeds and Feeding of Milkfish, Nile Tilapia, Asian Seabass, an Tiger Shrimp cp 2 2 400.00 800.00

Field Identification Guide to Mangrove and Community Structure Analysis cp 2 2 1,580.00 3,160.00

Fingerling Production of Hatchery-Reared Milkfish cp 2 2 520.00 1,040.00

Fish and Fish Products cp 2 2 417.00 834.00

Fish Biology and Ecological Theory cp 2 2 1,560.00 3,120.00

Fish Biotechnology cp 2 2 1,333.00 2,666.00

Fish Cytogenetics cp 2 2 1,873.00 3,746.00

Fish Processing and Preservation cp 2 2 1,863.00 3,726.00

Fisheries Conservation and Management cp 2 2 1,925.00 3,850.00

Fisheries Processing Biotechnological Applications cp 2 2 1,873.00 3,746.00

Freshwater Fisheries cp 2 2 885.00 1,770.00

Freshwater Aquaculture cp 2 2 2,705.00 5,410.00

Giant Clam Hatchery and Stock Enhancement cp 2 2 1,380.00 2,760.00

Grow-out Culture of Mangrove and Red Snapper cp 2 2 490.00 980.00

Grow-out Culture of the Asian Catfish cp 2 2 550.00 1,100.00

Handbook of Mangroves in the Phils.-Panay cp 2 2 1,200.00 2,400.00

Health Management in Aquaculture cp 2 2 3,820.00 7,640.00

Integrated Aquaculture cp 2 2 830.00 1,660.00

Integrated Culture of Seabass, Lates Calcarifer in Brackishwater cp 2 2 550.00 1,100.00

Marine Prawn and Shrimps cp 2 2 2,705.00 5,410.00

Mismanagement of Marine Fisheries cp 2 2 4,910.00 9,820.00

Modelling and Quantitative Methods in Fisheries cp 2 2 5,928.00 11,856.00

Modern Techniques in on Fish Handling and Processing cp 2 2 1,560.00 3,120.00

Modyular na Pag-aalaga ng Tilapya sa mga Kulungan Lambat cp 2 2 380.00 760.00

Mub Crab Nursery in Ponds cp 2 2 500.00 1,000.00

Nutrition in Aquaculture Essentials of Fish Nutrition, Feeds cp 2 2 2,300.00 4,600.00

Pag-aalaga ng Tilapya cp 2 2 370.00 740.00

Pagpapaanak ng Tilapia cp 2 2 350.00 700.00

Philippine Freshwater Prawns cp 2 2 600.00 1,200.00

Phil. Tuna Fisheries – Yellowfin and Skipjack cp 1 1 833.00 833.00

Prevention and Control Measures Against Viral Nervous Necrosis cp 1 1 850.00 850.00

Reef Fishes of SE Asia Including Invertebrates cp 2 2 1,762.00 3,524.00

Seaweeds of Panay cp 2 2 500.00 1,000.00

Seed Production and Grow-Out of Mud Crab cp 2 2 400.00 800.00

Seed Production of Sand Fish cp 2 2 330.00 660.00

Soft-Shell Mud Crab Farming cp 2 2 400.00 800.00

Sustainable Aquaculture Development for Food Security in SE Asia cp 1 1 2,280.00 2,280.00

Tilapia Broodstock and Hatchery Management cp 1 1 500.00 500.00

Tilapia Farming in Cages and Ponds cp 1 1 400.00 400.00

Training Handbook on Rural Aquaculture cp 1 1 2,200.00 2,200.00

Understanding Marine Biology cp 1 1 1,336.00 1,336.00

First Aid, CPR and AED Standards cp 1 1 1,186.00 1,186.00

Page 24: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

First Aid:Responding to Emergency Transport of the Sick and Injured cp 1 1 922.00 922.00

Global Health and Global Health Ethics cp 2 2 5,158.00 10,316.00

Global Health Governance cp 1 1 2,265.00 2,265.00

Handbook on First Aid and emergency Manual cp 1 1 1,323.00 1,323.00

Anthropology of Alternative Medicine cp 1 1 2,540.00 2,540.00

Traditional Chinese Medicine cp 1 1 1,286.00 1,286.00

What Art Is cp 1 1 2,360.00 2,360.00

Electric Circuits cp 1 1 2,692.00 2,692.00

Electrical Safety Handbook cp 2 2 6,047.00 12,094.00

Electricity Devices, Circuits and Materials cp 1 1 7,532.00 7,532.00

Handbook of Electronics cp 1 1 634.00 634.00

Heat Transfer, 2nd ed. W/ CD cp 1 1 1,002.00 1,002.00

Introduction to Wireless & Mobile Systems cp 1 1 8,078.00 8,078.00

Probability for Engineering, Mathematics and Science cp 1 1 6,808.00 6,808.00

A Concise Guide to Statistics cp 1 1 5,153.00 5,153.00

Algebra and Trigonometry cp 1 1 8,057.00 8,057.00

Algebra and Trigonometry w/ Analytic Geometry cp 1 1 11,412.00 11,412.00

Analytic Geometry Worktext cp 1 1 657.00 657.00

Basic Mathematics –GPB cp 1 1 1,001.00 1,001.00

Basic Probability and Statistics A Step-by-Step Approach cp 1 1 648.00 648.00

College Algebra cp 1 1 657.00 657.00

Essential Statistics cp 1 1 750.00 750.00

Fundamentals of Discrete Mathematics cp 1 1 546.00 546.00

IBM SPSS statistics 19 Made simple cp 1 1 3,853.00 3,853.00

Intermediate algebra-PE cp 1 1 1,101.00 1,101.00

Introduction to Statistics and Econometrics cp 1 1 1,480.00 1,480.00

Mathematics fr Information Technology cp 1 1 6,265.00 6,265.00

Mathematics of Investment cp 1 1 866.00 866.00

Plane and Spherical Trigonometry cp 1 1 565.00 565.00

Precalculus cp 1 1 7,982.00 7,982.00

Schaums Outines Probability and Statistic, 4th ed cp 1 1 1,803.00 1,803.00

Spherical trigonometry a Comprehensive Approach cp 1 1 491.00 491.00

Teaching Mathematics in the Secondary School cp 1 1 3,705.00 3,705.00

500 Crochet Blocks cp 1 1 1,712.00 1,712.00

Art Appreciation: Introduction to the Humanities cp 1 1 417.00 417.00

Cocktail Napkin Origami cp 1 1 546.00 546.00

Cross Stitch Skills: Techniques 150 cp 1 1 1,300.00 1,300.00

The Dressmakers Handbook of Couture Sewing Techniques cp 1 1 1,453.00 1,453.00

Biological, 2nd ed. Oceanography cp 1 1 6,353.00 6,353.00

Biological Science cp 1 1 639.00 639.00

Biology The Unity and Diversity of Life, 13th ed cp 1 1 11,411.00 11,411.00

Cell Biology and Genetics cp 1 1 3,440.00 3,440.00

General Botany Manual cp 1 1 703.00 703.00

Marine Biology cp 1 1 4,416.00 4,416.00

Chemistry The Molecular Nature of Matter and Change cp 1 1 4,443.00 4,443.00

General Chemistry: The Essential Concepts cp 1 1 4,715.00 4,715.00

Page 25: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Introduction to Chemistry, 3rd ed. cp 1 1 4,062.00 4,062.00

Introduction to Organic Chemistry, 5th ed cp 1 1 19,795.00 19,795.00

Principles of General, Organic and Biological Chemistry cp 1 1 3,263.00 3,263.00

Covariant Electrodynamics: A Concise Guide cp 1 1 2,772.00 2,772.00

Quantum Physics cp 1 1 1,811.00 1,811.00

University Physics w/ Modern Physics, 2nd ed. cp 1 1 4,715.00 4,715.00

Earth science cp 1 1 639.00 639.00

Drought and Aquatic Ecosystems: Effects and Responses cp 1 1 1,863.00 1,863.00

Environmental Ethics, 2nd ed. cp 1 1 4,532.00 4,532.00

Environmental Science : A Study of Interrelationships cp 1 1 4,698.00 4,698.00

Integrated science cp 1 1 4,510.00 4,510.00

Introduction to Environmental Science cp 1 1 509.00 509.00

The science and Technology of Industrial Water Treatment cp 1 1 9,876.00 9,876.00

Waste-A Handbook for Management cp 1 1 8,617.00 8,617.00

10 Winning Strategies fr Leaders in the Classroom: A Transformation cp 1 1 2,222.00 2,222.00

A Handbook for Classroom Instruction that Works cp 1 1 3,774.00 3,774.00

Assessment of Learning 2 Textbook & Reviewer cp 1 1 559.00 559.00

Bullying Experiences and Discourses of Sexuality and Gender cp 1 1 3,969.00 3,969.00

Child Development for Early Years Students and Practicioners cp 1 1 2,667.00 2,667.00

Classroom Management Models, Applications and Cases cp 1 1 12,608.00 12,608.00

Collaborative Sch. Leadership: Practical Strategies for Principals cp 1 1 2,945.00 2,945.00

Critical Thinking Skills for Education Students cp 1 1 1,926.00 1,926.00

Developmental Profiles Pre-Birth through Adolescence, 7th ed. cp 1 1 7,924.00 7,924.00

Diagnostic Teaching of Reading – Techniques for Inst. & assessment cp 1 1 7,847.00 7,847.00

Drug Abuse Prevention: A School and community Partnership, 3rd ed. cp 1 1 6,901.00 6,901.00

Early Childhood Education and Care: An Introduction cp 1 1 3,260.00 3,260.00

Educational Field Study cp 1 1 389.00 389.00

Educational Technology: an Intro. to the Principles, Theories cp 1 1 444.00 444.00

Educational Technology for School Leaders cp 1 1 2,667.00 2,667.00

Effective Classroom Management cp 1 1 731.00 731.00

How to Stop Bullying in Classrooms and Schools cp 1 1 4,287.00 4,287.00

Key Concepts in Educational Assessments cp 1 1 2,815.00 2,815.00

Language and Literacy for the Early Years cp 1 1 2,667.00 2,667.00

Learning and Teaching in Secondary Schools, 5th ed. cp 1 1 2,964.00 2,964.00

LET Licensure Examination for Teachers NCBTS-Based Review Material cp 1 1 990.00 990.00

LET Reviewer 2012 Edition cp 1 1 731.00 731.00

LET Reviewer English 2013 cp 1 1 592.00 592.00

LET Reviewer in Physical Science cp 1 1 528.00 528.00

LET Reviewer in Social Science cp 1 1 528.00 528.00

LET Reviewer MAPEH cp 1 1 528.00 528.00

Let Reviewer Mathematics 2013 cp 1 1 565.00 565.00

LET Reviewer in Social Science 2013 cp 1 1 565.00 565.00

LET Reviewer with Test Questions 2013 cp 1 1 925.00 925.00

Organizational Theory in Higher Education cp 1 1 4,604.00 4,604.00

Planning Effective Inst. Diversity Responsive Methods & Management cp 1 1 6,511.00 6,511.00

Preparing to be Next in line: A Guide to the Principalship cp 1 1 1,765.00 1,765.00

Page 26: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Principles of Teaching, 1 3rd ed. cp 1 1 611.00 611.00

Special Topics in Education Vol 1 cp 1 1 278.00 278.00

Special Topics in Education Vol 2 cp 1 1 278.00 278.00

Special Topics in Education Vol 3 cp 1 1 278.00 278.00

Special Topics in Education Vol 4 cp 1 1 333.00 333.00

Teaching for Student Learning Becoming a Master Teacher 2/E cp 1 1 10,793.00 10,793.00

Teaching High School Through Inquiry and Argumentation cp 1 1 4,001.00 4,001.00

Teaching In Higher Education cp 1 1 9,635.00 9,635.00

Teaching Values Using Creative Strategies cp 1 1 731.00 731.00

Technology and Livelihood Education in the Community I cp 1 1 947.00 947.00

Technology And Livelihood Education in The Community II cp 1 1 947.00 947.00

Technology and Livelihood Education in the Community III cp 1 1 947.00 947.00

Technology and Livelihood Education in the Global Community cp 1 1 947.00 947.00

Term Paper in Scientific Writing cp 1 1 694.00 694.00

Books -

Aquaculture and Fisheries Biotechnology Genetic copy 1 1 8,695.00 8,695.00

Approaches,2/e (Dunham,R.A 2011) -

Aquaculture & the envireonment,2/e (Pillay T.V.R. 2013 copy 1 1 1,995.00 1,995.00

Aquaculture Farming Aquatic animals and Plants 2e copy 1 1 4,995.00 4,995.00

(Lucas, J.S. 2012) -

Chemical Ecology in Aquatic System (Bronmark c. 2012) copy 1 1 7,995.00 7,995.00

Ecological and Environmental Physiology of Fishes copy 1 1 4,995.00 4,995.00

(Eddy,F.B. 2012) -

Ecology and conversation of Fishes (tylus.H.M.2012) copy 1 1 4,395.00 4,395.00

Fisheries Processing Biotechnological Applications copy 1 1 1,995.00 1,995.00

Application , Martin , a.M. 2009 -

Handbook of Inland Aquatic Ecosystem Management copy 1 1 2,595.00 2,595.00

( Jorgensen, S. 2013 ) -

Marine Ecology Process, system and Impacts 2/e copy 1 1 9,995.00 9,995.00

( Kaiser ,M>J. 2011) -

Pond Aquaculture Water Quality management (Boyd,C.E. 2009 ) copy 1 1 5,395.00 5,395.00

Practical Genetics for Aquaculture (Greglutz,C. 2013) copy 1 1 4,995.00 4,995.00

Principle of Sustainable Aquaculture; Promoting Social copy 1 1 3,995.00 3,995.00

Economic and Environment Resilince (Bunting,S.W. 2013) -

Project Management Planning and Control: Managing copy 1 1 6,695.00 6,695.00

Engineering Construction and Manufacturing Projects to -

PMI,APM, and BSI Standard, 6/e by Albert Lester C 2014 -

Encyclopedia of Fish and Shellfish Nutrition and Breeding copy 1 1 5,995.00 5,995.00

Techniques,Vol. 1 Nutritional techniques in Aquaculture -

NICOLAS ROWAN c. 2013 -

Encyclopedia of Fish and Shellfish Nutrition and Breeding copy 1 1 5,995.00 5,995.00

Techniques,Vol. 2 Selection and Breeding progamme in -

Aquaculture NICOLAS ROWAN c. 2013 -

Encyclopedia of Fish and Shellfish Nutrition and Breeding copy 1 1 5,370.00 5,370.00

Techniques,Vol. 3 Genetically Engineered Fish and -

Seafood NICOLAS ROWAN c. 2013 -

Page 27: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Encylopedia of Role of Hormones and Receptors in Fish copy 1 1 5,170.00 5,170.00

Behaviour and reproduction Vol. 1 Hormones;Brains and -

Behaviour of Fish , FRANK FARRELL -

Encylopedia of Role of Hormones and Receptors in Fish copy 1 1 5,170.00 5,170.00

Behaviour and reproduction Vol. 2 Evolution and -

Expression of Hormones in Fish FRANK FARRELL -

Encylopedia of Role of Hormones and Receptors in Fish copy 1 1 5,170.00 5,170.00

Behaviour and reproduction Vol. 3 Elements in Fish -

Endorinology FRANK FARRELL -

Food Weigths and Measures c 15 Aquino copy 3 3 390.00 1,170.00

Food Sevice and management 11 c 15 Vina copy 6 6 400.00 2,400.00

Resort Recreation management An Introduction c15;Cornell copy 3 3 435.00 1,305.00

A Concise Guide to Food & Beverage Service Procedures copy 3 3 465.00 1,395.00

2e c 15 Cornell -

Gaming & Cruise c 14, Lim copy 3 3 795.00 2,385.00

Introduction to Cruise Line c 14, Laxa copy 3 3 390.00 1,170.00

Western Cuisine c 14, Carino copy 3 3 790.00 2,370.00

baking & Pastry Arts c14 copy 3 3 450.00 1,350.00

Basic Baking & Cake Decorating c14 copy 3 3 420.00 1,260.00

Dessert Merchandising Laboratory Manual c14 copy 3 3 465.00 1,395.00

Restaurant practicum Manual c14 copy 3 3 230.00 690.00

Management Information System Tourism & Hospitality copy 3 3 330.00 990.00

Industry c14 -

Ecotourism with Tourism Planning & Development Essential c13 copy 3 3 715.00 2,145.00

Foreign Language, A Simplified Principle of Italian Grammar c13 copy 3 3 400.00 1,200.00

Bar and Beverage Service Mixology 2e c12 copy 3 3 510.00 1,530.00

Understanding Travel & Tours Essentials c11 copy 3 3 595.00 1,785.00

Principles of Scopes of Tourism c12 copy 3 3 660.00 1,980.00

Events Management Guide to Tourism, Hospitality, and copy 3 3 330.00 990.00

Business Professional ; Rodolfa -

Room Division Management and Control System c11 copy 3 3 355.00 1,065.00

Front Office System and Procedures c10 copy 3 3 505.00 1,515.00

Voyages in Maritime English Enhancing Seafarers' copy 3 3 450.00 1,350.00

Communication Skills -

Physic with Health Science Application 7e rep13 copy 3 3 660.00 1,980.00

-

***GRAND TOTAL: ……………………………………………………………………………………………………………………………………. 34,438,957.09 TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION …………………...………………………………………………………… 37,882,852.80

APPROVED BUDGET: ……………………………………………………………………………………………………………………………..

*Other categories that are not indicated herein Replacement for deleted projects on the original APP

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

***Grand total for items under A and B

LEGEND:

Page 28: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Prepared by: Certified Funds Available / Approved:

Certified Appropriate Funds Available:

MILA D. BEDIA JOEY B. MONDERO, CPA

OIC Supply Officer Head of Office/Agency

Date Prepared: ____________________

Local Budget Officer

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 /

RAMON G. ZARCENO,M.D.,Ph.D.,FPAFP

Page 29: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM:

1. Select the appropriate worksheet depending on the nearest Regional/Provincial Depot on your area.

2. For Sub - Depots please refer to the following:

a. Bukidnon, Puerto Princesa Palawan, Biliran, Borongan, and Misamis Occidental (Oroquieta) - Region XIII

b. Misamis Oriental, Calbayog, and Bontoc - Regions VI, VII, VIII, X, & XI

c. Zamboanga - Zamboanga

d. Surigao Del Norte - Surigao Del Norte

e. Camiguin - Camiguin

3.       Indicate the agency’s monthly requirement per item in the APP form. The form will automatically compute for the Total Amount per item and the Grand Total.

4.       Do not delete any field in the APP Form.

5.       For Other Items not available from the Procurement Service but regularly purchased from other sources, agency must specify/indicate the item name under each category and unit price based on their last

purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue / virtual store as

as soon as it is procured and made available by the Procurement Service.

6.       Submit the duly accomplished APP form in one (1) hard copy (duly signed by Agency officials) to the Agency's respective Budget Management Bureau in the DBM Central Office

or to the DBM Regional Office and email at [email protected]

7.       Consistent with DBM Circular No. 2011-6, the APP for FY 2013 must be submitted on or before November 15, 2012.

8. Rename your APP file in the following format- APP2013 - Sector (NGA/GOCC/GFI/Constitutional Office/Other Executie Offices(OEOs)/SUC/LGU) - Name of Agency - Region (e.g. APP2012 - NGA - DBM-PS - Central Office)

9.       For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at telephone nos. (02)561-6116 or (02)563-9397.

Department/Bureau/Office:_ISCOF Commercial Fishpond Contact Person: LILIBETH B. PETRESCU, MBM

Region: ______________________________________________________ Position: OIC-VP for Administrative Affairs/CAO

Address:_____________________________________________________ E-mail : [email protected]

_____________________________________________________ Telephone/Mobile Nos: 09177049256

Total

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

*Other Categories

1. Chicken manure sacks 500 500 60.00 30,000.00

2 Fertilizer 16-20-0 sacks 40 40 1,003.00 40,120.00

REVISED ANNUAL PROCUREMENT PLAN FOR 2015 - Fund 161

For Common-Use Supplies and Equipment

Item & SpecificationsUnit of

Measure

Quantity Requirement ** PS Price

Catalogue as

of (06.30.2012 )

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Page 30: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

3 Fertilizer 46-0-0 Urea sacks 40 40 1,092.00 43,680.00

4. Milkfish fry pc 100000 100000 0.35 35,000.00

5 Sugpo fry pc 20000 20000 0.50 10,000.00

6 Seabass juvenile pc 5000 5000 2.00 10,000.00

7 Pampano juvenile pc 5000 5000 2.00 10,000.00

8 Agri Lime sacks 300 60 200.00 12,000.00

9 Bamboo full length pc 50 50 75.00 3,750.00

10 Pusog pc 50 50 45.00 2,250.00

11 Plastic binder roll 20 20 80.00 1,600.00

12 Bamboo screen 6" 850/banata roll 6 6 800.00 4,800.00

13 Bamboo screen 8" 950/banata roll 2 2 950.00 1,900.00

14. B-Net roll 1 1 5,812.50 5,812.50

15 GG net roll 1 1 3,692.32 3,692.32

16. Fine Mesh roll 1 1 4,500.00 4,500.00

17 Nipa Hut unit 2 2 24,000.00 48,000.00

267,104.82

***GRAND TOTAL: ……………………………………………………………………………………………………………………………………. 267,104.82 TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION …………………...………………………………………………………… 293,815.30 APPROVED BUDGET: ……………………………………………………………………………………………………………………………..

*Other categories that are not indicated herein Replacement for reduced items

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

***Grand total for items under A and B

Prepared by: Certified Funds Available / Approved:

Certified Appropriate Funds Available:

MILA D. BEDIA

OIC Supply Officer

Date Prepared:

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.

JOEY B. MONDERO, CPA RAMON G. ZARCENO, MD, FPAFP, Ph.D.

Accountant / Head of Office/Agency

Local Budget Officer

LEGEND:

Page 31: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM:

1. Select the appropriate worksheet depending on the nearest Regional/Provincial Depot on your area.

2. For Sub - Depots please refer to the following:

a. Bukidnon, Puerto Princesa Palawan, Biliran, Borongan, and Misamis Occidental (Oroquieta) - Region XIII

b. Misamis Oriental, Calbayog, and Bontoc - Regions VI, VII, VIII, X, & XI

c. Zamboanga - Zamboanga

d. Surigao Del Norte - Surigao Del Norte

e. Camiguin - Camiguin

3.       Indicate the agency’s monthly requirement per item in the APP form. The form will automatically compute for the Total Amount per item and the Grand Total.

4.       Do not delete any field in the APP Form.

5.       For Other Items not available from the Procurement Service but regularly purchased from other sources, agency must specify/indicate the item name under each category and unit price based on their last

purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue / virtual store as

as soon as it is procured and made available by the Procurement Service.

6.       Submit the duly accomplished APP form in one (1) hard copy (duly signed by Agency officials) to the Agency's respective Budget Management Bureau in the DBM Central Office

or to the DBM Regional Office and email at [email protected]

7.       Consistent with DBM Circular No. 2011-6, the APP for FY 2013 must be submitted on or before November 15, 2012.

8. Rename your APP file in the following format- APP2013 - Sector (NGA/GOCC/GFI/Constitutional Office/Other Executie Offices(OEOs)/SUC/LGU) - Name of Agency - Region (e.g. APP2012 - NGA - DBM-PS - Central Office)

9.       For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at telephone nos. (02)561-6116 or (02)563-9397.

Department/Bureau/Office:Iloilo State College of Fisheries - Main Tiwi Campus Contact Person: LILIBETH B. PETRESCU, MBM

Region: VI_______________________________________ Position: OIC-VP for Administrative Affairs/CAO

Address:Tiwi, Barotac Nuevo, Iloilo E-mail : [email protected]

_____________________________________________________ Telephone/Mobile Nos: 09177049256

Total

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

COMMON OFFICE SUPPLIES

Ballpen black 50's doz 1 1 225.00 225.00

Pencil box 1 2 1 1 1 1 1 1 1 1 1 1 13 63.75 828.75

Sign Pen black doz 2 1 2 2 1 2 1 1 2 1 2 2 19 21.25 403.75

REVISED ANNUAL PROCUREMENT PLAN FOR 2015 - Fund 164

For Common-Use Supplies and Equipment

Item & SpecificationsUnit of

Measure

Quantity Requirement ** PS Price

Catalogue as of

(06.30.2012 )

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Page 32: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Pentel pen black pc 6 1 6 1 6 1 6 1 6 1 6 1 42 36.00 1,512.00

Whiteboard 4 x 8 pc 1 2 3 1,500.00 4,500.00

HP 21 cart 5 2 3 10 830.00 8,800.00

HP 22 cart 5 1 1 3 10 965.00 9,650.00

Epson printer ink set 1 1 1 3 1,525.00 4,575.00

7 Refill ink black (pentel pen) bot 1 1 2 79.50 159.00

8 White board marker pc 2 2 1 1 3 1 1 1 1 2 2 1 18 52.50 945.00

Bondpaper long (Cactus) ream 102 2 2 50 2 2 100 2 2 50 2 2 318 182.50 58,035.00

Bondpaper short (Cactus) ream 102 2 2 2 32 2 2 100 2 2 30 2 280 155.00 43,400.00

Plastic cover #4 roll 1 1 2 1,040.00 2,080.00

Binders (for journals/magazines) doz 1 1 1 1 4 -

Folder long doz 2 1 3 4.20 12.60

Folder short doz 1 1 4.00 4.00

Art paper, assorted pack 1 1 2 25.00 50.00

Sticker paper pack 1 1 27.00 27.00

Barcode sticker roll 4 4 150.00 600.00

Cartolina, white pc 20 20 10 50 5.00 250.00

Logbook pc 4 2 4 10 46.50 465.00

Scotch tape roll 4 6 4 4 18 21.00 378.00

Rubbing alcohol, 500 ml bot 2 2 4 50.65 202.60

Stamp pad ink big bot 2 2 32.50 65.00

Stamping pad pc 2 2 65.00 130.00

Staple wire No. 35 box 1 1 1 3 47.50 142.50

Correction pen/white out pc 2 2 2 2 8 66.00 528.00

Styropore, 1/2" thick pc 1 1 2 130.00 260.00

Whitewove bond paper long ream 3 3 3 3 3 3 3 3 3 3 3 3 36 160.00 5,760.00

Dataman file pc 1 1 1 1 1 1 6 100.00 600.00

Elmer's glue 130g bot 1 1 1 1 4 45.00 180.00

Scotch tape 2" roll 1 1 1 1 1 1 1 1 1 1 1 1 12 21.50 258.00

Masking tape roll 1 1 1 1 1 1 1 1 1 1 1 1 12 30.00 360.00

Staple wire NO. 10 box 1 1 1 1 1 1 1 1 1 1 1 1 12 7.00 84.00

White folder long pc 6 6 6 6 6 6 6 6 6 6 6 6 72 4.20 302.40

White folder short pc 5 5 5 5 5 5 5 5 5 5 5 5 60 4.00 240.00

Brown envelope long pc 2 2 2 2 2 2 2 2 2 2 2 2 24 2.20 52.80

Brown envelope short pc 2 2 2 2 2 2 2 2 2 2 2 2 24 2.00 48.00

Manila paper pc 2 2 2 2 2 2 2 2 2 2 2 2 24 3.00 72.00

Canon 80 ink black cart 1 1 1 1 1 1 1 1 1 1 1 1 12 870.00 10,440.00

Canon 98 ink colored carts 2 2 2 2 2 2 2 2 2 2 2 2 30 870.00 26,100.00

Page 33: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Canon 88 black colored carts 2 2 2 2 2 2 2 2 2 2 2 2 30 750.00 22,500.00

Canon 40 black cart 1 1 1 1 1 1 1 1 1 1 1 1 12 1,002.00 12,024.00

Canon 41 colored cart 1 1 1 1 1 1 1 1 1 1 1 1 12 1,437.50 17,250.00

Whiteboard 2 x 3 pc 1 800.00 800.00

Transcript of Records paper pcs 1000 1000 100 3000 14.10 42,300.00

COMMON JANITORIAL SUPPLIES

BATHROOM SOAP, 70gms. piece 0 20.75 -

BROOM, soft (tambo) piece 4 4 125.58 502.32

BROOM, STICK (tingting) piece 2 2 18.56 37.13

CLEANSER, powder, 350gms. canister 0 16.71 -

DETERGENT POWDER, all purpose, 500gms. pouch 2 2 4 24.02 96.10

TOILET BOWL & URINAL CLEANER, 900ml bottle 2 2 4 70.98 283.92 TOILET DEODORANT CAKE, 99%

paradichlorobenzene, 50gms, 3 pcs/packbox

1 12

30.5861.15

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

Computer with accessories unit 3 1 1 5 28,000.00 140,000.00

Computer connection switch unit 1 1 350.00 350.00

Stapler heavy duty unit 1 1 287.00 287.00

Cutter heavy duty pc 1 1 150.00 150.00

UPS unit 3 3 2 8 3,000.00 24,000.00

Fire extinguisher unit 1 1 5,000.00 5,000.00

External hard drive unit 1 1 4,000.00 4,000.00

Power Supply unit 3 3 3,000.00 9,000.00

Memory card (spare) pc 3 3 3,500.00 10,500.00

Keyboard (spare) pc 1 1 1 3 500.00 1,500.00

Mouse (spare) pc 1 1 1 3 350.00 1,050.00

Karaoke with microphone unit 1 1 4,500.00 4,500.00

Presenter unit 1 1 5,000.00 5,000.00

USB (32Gb) unit 1 1 1,200.00 1,200.00

Laptop unit 1 1 25,000.00 25,000.00

Aircon 1hp window type unit 1 1 25,000.00 25,000.00

Stand fan unit 2 2 2,000.00 4,000.00

Photocopier unit 1 1 50,000.00 50,000.00

Steel cabinet unit 1 1 8,500.00 8,500.00

Typewriter unit 1 1 20,000.00 20,000.00

External Hard Drive unit 1 1 5,000.00 5,000.00

UPS unit 1 1 5,000.00 5,000.00

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GPS unit 1 1 20,000.00 20,000.00

0

Cleaning Equipment and Supplies

Pail plastic pc 3 3 60.00 180.00

Dipper, plastic pc 2 2 25.00 50.00 Muriatic acid gal 1 1 120.00 120.00 Toilet bowl brush pc 1 1 2 48.00 96.00

Hand brush pc 2 2 40.00 80.00

Floor mats, rubber pc 2 2 2 6 138.00 828.00

0 -

Paper Materials and Products

Encyclopedia set 1 -

Journal unit 1 1 28,250.00 28,250.00

Periodical subscription unit 1 1 1 1 1 1 1 1 1 1 1 1 12 7,500.00 90,000.00

0

Furniture and Fixtures

Reading tables 4-seater (rectangle) pc 20 10 10 40 1,000.00 40,000.00

Journal display cabinet pc 2 2 3,000.00 6,000.00

Office upholstered sofa set set 1 1 10,000.00 10,000.00

Folding Bulletin Board unit 1 1 5,000.00 5,000.00

Office Furniture (table, chair, conference table) unit 1 1 30,000.00 30,000.00

Office Curtains unit 1 1 2,000.00 2,000.00

0 -

Other Supplies

Diesel fuel liter 17 16 17 17 17 16 17 16 17 16 17 17 200 9,600.00 9,600.00

Gasoline fuel liter 9 8 9 8 9 7 9 8 9 8 9 7 100 5,800.00 5,800.00

2T Motor Oil liter 1 1 1 1 1 1 6 180.00 1,080.00

0 -

Computer Supplies

0 -

0 -

Computer Equipment and Accessories

Computer with Peripherals (MIS) unit 2 2 21,000.00 42,000.00

Epson LX 310 dot matrix printer unit 4 4 10,000.00 40,000.00

UPS unit 4 4 2,500.00 10,000.00

Epson L210 Printer unit 1 1 7,750.00 7,750.00

Page 35: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

TV Multi-Interface box unit 1 1 10,000.00 10,000.00

Aluminum Tape packs 5 5 500.00 2,500.00

Thermal Printer unit 1 1 13,000.00 13,000.00

Thermal Paper rls 10 10 450.00 4,500.00

APC 1000 UPS unit 1 1 40,000.00 40,000.00

UTP Cables bdle 1 1 25,000.00 25,000.00

Computer repair kit set 1 1 5,000.00 5,000.00

Touch Screen Monitor unit 1 1 14,000.00 14,000.00

Dual WAN Router unit 1 1 8,000.00 8,000.00

External Hard Drive 500 Gb pcs 5 5 3,700.00 18,500.00

Portable Media Drive 2TB unit 1 1 6,000.00 6,000.00

UPS APC 1500VA unit 1 1 27,000.00 27,000.00

Power Strip pcs 2 2 750.00 1,500.00

Grimping Tools unit 2 2 250.00 500.00

Cable Tester unit 1 1 9,000.00 9,000.00

Swtch Hub 8 ports Gigabits Linksys unit 3 3 2,000.00 6,000.00

APC BX650LI-MS UPS unit 2 2 2,500.00 5,000.00

Computer set w/ complete accessories unit 2 2 31,000.00 62,000.00

CD Recordable disc 20"s bdle 2 2 200.00 400.00

DVD Recordable disc bdle 1 1 550.00 550.00

DVD Rewritable disc. 100's bdle 1 1 450.00 450.00

UTP Cable Cat 5 Dlink NCD Semblur 305 boxes 2 1 3,600.00 3,600.00

HDMI TO VGA Converter unit 1 1 1,500.00 1,500.00

APC Back UPS 1500VA unit 1 1 25,000.00 25,000.00

DELL IN 3043 A10 Desktop-All in One unit 1 1 30,000.00 30,000.00

3TB HDD Western Digital unit 1 1 6,500.00 6,500.00

24 Port Gigabit (Dlink) Switch Hub unit 1 1 8,500.00 8,500.00

Lenovo Yoga 500 unit 1 1 49,000.00 49,000.00

0 -

*Other Categories

Drying oven (NAFES Project) unit 1 1 60,000.00 60,000.00

Thermostatic waterbath (NAFES Project) unit 1 1 49,800.00 49,800.00

Digital spectrophometer(NAFES Project) unit 1 1 31,500.00 31,500.00

Electric meat grinder (NAFES Project) unit 1 1 12,000.00 12,000.00

Homothernal incubator (NAFES Project) unit 1 1 72,800.00 72,800.00

Acer netbook with OS (Windows 8) (NAFES Project) unit 1 1 18,000.00 18,000.00

External hard disk (1 tb cap) (NAFES Project) unit 1 1 5,900.00 5,900.00

HCG Hormone (10,000 IU) bot 1 1 2,000.00 2,000.00

Page 36: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

LHRH Hormone (1 grm) bot 1 1 2,000.00 2,000.00

Methyl testosteron (5 mg) bot 1 1 2,000.00 2,000.00

PO1 feeds (4.5 kls pack) pack 1 1 1 1 1 1 1 1 1 1 1 1 12 1,500.00 1,500.00

Crumble feeds bag 1 1 1 1 1 1 1 1 1 1 1 1 12 2,100.00 2,100.00

Starter surfer feeds bag 3 1 1 1 1 1 1 2 1 1 1 1 15 13,500.00 13,500.00

Grower surfer feeds bag 1 2 2 1 2 2 2 1 2 1 2 2 20 18,000.00 18,000.00

Clarias gariepinus (Donor African catfish) kilo 25 25 25 25 100 12,000.00 12,000.00

Koi breeder head 3 2 3 2 10 30,000.00 30,000.00

Ornamental fish breeder head 10 5 10 5 30 3,000.00 3,000.00

Macrobrachium shrimp (Ulang) breeder head 5 5 5 5 20 10,000.00 10,000.00

Tilapia breeder pc 250 250 250 250 1000 10,000.00 10,000.00

Native catfish breeder kilo 25 25 25 25 100 12,000.00 12,000.00

T-14 fertilizer bag 1 1 1 3 3,000.00 3,000.00

Urea fertilizer bag 1 1 1,000.00 1,000.00

Manganese sulfate 1 kg 1 1 1,000.00 1,000.00

Sodium hydroxide 1 kg 1 1 1,000.00 1,000.00

Potassium hydroxide 1 kg 1 1 7,000.00 7,000.00

Sodium iodide 500 g 1 1 1,200.00 1,200.00

Potassium iodide 500 g 1 1 5,000.00 5,000.00

Sodium azide 500 g 1 1 1,300.00 1,300.00

Sodium thiosulfate 500 g 1 1 5,000.00 5,000.00

Potassium dichromate 500 g 1 1 1,400.00 1,400.00

Ferrous ammonium sulfate 500 g 1 1 4,000.00 4,000.00

Phosphoric acid 2.5 li 1 1 1,000.00 1,000.00

Sodium Flouride 500 g 1 1 1,000.00 1,000.00

Diphenylamine indicator 250 g 1 1 3,500.00 3,500.00

Boric acid 500 g 1 1 5,500.00 5,500.00

Potassium sulfate 500 g 1 1 5,500.00 5,500.00

Copper sulfate 250 g 1 1 1,000.00 1,000.00

Selenium 100 g 1 1 1,500.00 1,500.00

Salicylic acid 500 g 1 1 6,000.00 6,000.00

Barium chloride 500 g 1 1 4,000.00 4,000.00

Trethanolamine 250 g 1 1 5,000.00 5,000.00

Bromcresol green 25 g 1 1 4,000.00 4,000.00

methyl red 25 g 1 1 2,100.00 2,100.00

Sodium bicarbonate 500 g 1 1 5,000.00 5,000.00

Carbon black 50 g 1 1 2,000.00 2,000.00

Ammonium molybdate 500 g 1 1 14,900.00 14,900.00

Page 37: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Stannous chloride 500 g 1 1 6,000.00 6,000.00

Hydrochloric acid 2.5 li 1 1 1,000.00 1,000.00

Dinitrophenol 25 g 1 1 2,000.00 2,000.00

Potassium dichromate 500 g 1 1 5,500.00 5,500.00

Silver sulfate 500 g 1 1 5,000.00 5,000.00

Ferrous ammonium sulfate 500 g 1 1 6,000.00 6,000.00

1,10 Phenanthroline 100 g 1 1 5,000.00 5,000.00

Ferrous sulfate 500 g 1 1 1,250.00 1,250.00

Silver sulfate 500 g 1 1 6,000.00 6,000.00

Mercuric sulfate 500 g 1 1 5,000.00 5,000.00

Sulfamic acid 500 g 1 1 4,000.00 4,000.00

EDTA 500 g 1 1 1,800.00 1,800.00

Erichrome black T 10 g 1 1 2,000.00 2,000.00

Calcium carbonate 500 g 1 1 4,000.00 4,000.00

Ammonium hydroxide 2.5 li 1 1 1,200.00 1,200.00

Phenol 1 lli 1 1 6,000.00 6,000.00

Potassium hydroxide 500 g 1 1 1,500.00 1,500.00

Potassium nitrate 500 g 1 1 6,700.00 6,700.00

Potassium alum 500 g 1 1 5,000.00 5,000.00

Sodium nitroprusside 500 g 1 1 8,000.00 8,000.00

Sodium citrate 500 g 1 1 8,000.00 8,000.00

Ammonium sulfate 500 g 1 1 1,850.00 1,850.00

Chloroform 1 li. 1 1 5,000.00 5,000.00

Paracetamol (Tempra Forte) tabs 200 200 100 500 4.00 2,000.00

Paracetamol ( Biogesic) tabs 200 100 200 500 2.85 1,425.00

Mefenamic Acid (Ponstan) tabs 300 300 3.90 1,170.00

Amoxicillin 500 mg tabs 100 200 200 500 6.00 3,000.00

Salbutamol tabs 200 200 100 500 5.00 2,500.00

Cotrimoxazole 800 mg caps 100 100 200 30.00 6,000.00

Celestamine tabs 100 100 100 300 17.40 5,220.00

Loperamide tabs 100 100 100 300 6.50 1,950.00

Hyoscine (Buscopan) tabs 300 300 24.50 7,350.00

Neozep tabs 100 100 100 300 4.00 1,200.00

Bioflu tabs 100 100 100 300 8.00 2,400.00

Iterax 10 mg tabs 100 100 4.00 400.00

Stugeron 25 mg tabs 100 100 46.50 4,650.00

Decolgen tabs 100 100 50 250 6.50 1,625.00

Tavegyl 1 mg tabs 100 100 100 300 22.00 6,600.00

Page 38: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Kremil-S tabs 200 200 4.30 860.00

Clonidine Hcl (Catapres) 75 mg tabs 50 50 34.65 1,732.50

Alaxan FR tabs 50 50 50 150 9.50 1,425.00

Hemostan 500 mg tabs 50 50 100 41.00 4,100.00

Fucidin Leo Oint tube 10 10 620.00 6,200.00

Deprogenta oint tube 10 10 417.10 4,171.00

Betadine bts 10 10 120.00 1,200.00

Plaster rls 10 10 371.95 3,719.50

Omega Pain Killer bts 5 5 105.80 529.00

First Aid Cabinet unit 1 1 5,000.00 5,000.00

Surgical Scissors pcs 3 3 1,000.00 3,000.00

Stethoscope unit 1 1 3,000.00 3,000.00

Glucometer unit 1 1 2,000.00 2,000.00

Dreesing tray pc 1 1 1,000.00 1,000.00

Sphymomanometer unit 1 1 2,500.00 2,500.00

Digital Thermometer pcs 5 5 500.00 2,500.00

HI-CHLON 70 pcs 1 1 1 1 1 1 6 5,800.00 34,800.00

Copper Sulfate kgs 3 3 3 3 4 4 20 250.00 50,000.00

Decalite Powder kgs 10 8 8 8 8 8 50 44.00 2,200.00

Muriatic Acid gal 2 2 2 2 2 2 12 260.00 31,200.00

Albatros pcs 1 1 1 1 1 1 1 1 1 1 1 1 12 37.00 440.00

Net Scope ocs 2 2 500.00 1,000.00

Life Ring/Buoy pcs 2 2 350.00 700.00

Goggle pcs 1 1 1 1 1 1 1 1 1 1 10 150.00 1,500.00

Head Cup pcs 1 1 1 1 1 1 1 1 1 1 10 100.00 1,000.00

Swimming Trunk pcs 1 1 1 1 1 1 1 1 1 1 10 500.00 5,000.00

Swimsuit pcs 1 1 1 1 1 1 1 1 1 1 10 800.00 8,000.00

PVC 2" diameter pcs 6 6 200.00 1,200.00

Elbow 2" pcs 2 2 45.00 90.00

Elbow 45' 2" pc 1 1 1 48.00 48.00

Tee 2" pcs 2 2 52.00 104.00

Repair & Maintenance of Other Structures

Renovation of Old Student Center unit 1 49,044.00 49,044.00

Repair/Excavation of Experimental Ponds unit 1 25,000.00 25,000.00

Repainting of Research Office unit 1 10,000.00 10,000.00

0 -

Page 39: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

PRE-FORM 0 -

Gas range unit 1 1 15,000.00 15,000.00

Photocopier unit 1 1 50,000.00 50,000.00

Bulletin board of glass cover unit 1 1 5,000.00 5,000.00

Aircon, 1.5 Hp Carrier window type unit 1 1 20,000.00 20,000.00

Aircon, 2 Hp Carrier window type unit 1 1 30,000.00 30,000.00

SLR digital camera 100 megapixel unit 1 1 50,000.00 50,000.00

Swivel chair unit 2 2 5,000.00 10,000.00

LCD projector unit 1 1 25,000.00 25,000.00

Fire extinguisher unit 15 15 8,000.00 120,000.00

Water pump unit 1 1 4,200.00 4,200.00

Laptop unit 1 1 26,900.00 26,900.00

Aircon 2hp window type unit 2 2 27,000.00 54,000.00

Printer with scanner 3in1 unit 1 1 6,000.00 6,000.00

Office Tables w/ Chairs units 2 2 6,000.00 12,000.00

Computer Printer E610 unit 1 1 5,995.00 5,995.00

***GRAND TOTAL: ……………………………………………………………………………………………………………………………………. 2,666,934.02 TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION …………………...………………………………………………………… 2,933,627.42

APPROVED BUDGET: ……………………………………………………………………………………………………………………………..

*Other categories that are not indicated herein Replacement for deleted projects on original APP

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

***Grand total for items under A and B

LEGEND:

Page 40: REVISED ANNUAL PROCUREMENT PLAN FOR 2015 -Fund 101 For ... · ENVELOPE, mailing white, 500s/box box 3 1 7 160.22 1,121.54 ENVELOPE, documentary, A4, 500s/box box 2 483.65 967.30 ERASER,

Prepared by: Certified Funds Available / Approved:

Certified Appropriate Funds Available:

MILA D. BEDIA RAMON G. ZARCENO, M.D.,Ph.D. FPAFP

OIC-Supply Officer

Date Prepared:

Local Budget Officer

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.

JOEY B. MONDERO, CPA

Accountant / Head of Office/Agency