· indicate the agency's m onthly requirement per item in the app form. the form will...

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

ANNUAL PROCUREMENT PLAN FOR 2017

For Common-Use Supplies and Equipment

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

2. For Sub. Depots please refer to the following (Arranged/ Classified according to commmonallty of freight cost):

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

b. Misamis Oriental, Bacolod, Calbayog, Bontoc and Northern Samar (Catarman}- Regions VI, VII, VIII, X, & XI c. Surigao Del Norte· Sur igao Del Norte

d. Zamboanga Sibugay· Zamboanga Slbugay

e. Camiguin • Camiguln 3. Indicate the agency's m onthly requirement per item in the APP form. The form will automatically compute for the Total Quarterly requirement, Total Amount per item and the Grand Total. 4. APPs are considered incorrect if: a) form used is other than the prescribed format downloaded at ps- philgeps.gov.ph and; b) correct format is used but fields were deleted and/or inserted

in Portion A of the APP. The agency will be informed through e-mail if the submission Is incorrect.

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

6. The accom pllshed HARD COPY of the APP-CSE shall be submitted in the following manner: a. DBM Central Office- for entities in t he Central Office

b. DBM Regional Office (RO}-for regional offices, operating units of DepEd, DOH, DPWH, CHED, TESDA and sues

The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess: a. [email protected] For central and regional offices of all national government agencies

b. [email protected]· For main and other campuses of all state universities and colleges c. [email protected] For all central and regional offices of government owned and controlled corporations

d. [email protected] For primary and secondary schools e. [email protected] • For Local government units

7. Consistent with Circular Letter No.2016-09 dated October 27, 2016, the APP for FY 2017 must be submitted on or before November 30, 2016. 8. Rename your APP file in the following format: APP2017· Name of Agency- Region (e.g. APP2017 ·PS-Central Office).

9. For further assistance/clarification, agencies may call the Corporate Planning and Business Development Division of the Procurement Service at telephone nos. ( 02)561-6116 or ( 02)689-7750 loc. 4021.

Oepartment/Bureau/Office: I AND TRANSPORTATION OfE!CE Region: CENTRAi OFFICE

Address: EAST AVENUE DIL!MAN, QUEZON CITY

Item & Specifications

Unit of

Measur

e Jan

Agency Account Code:--------

Feb March QI Aprll May June

Quantity Requirement

Q2 July Aug Sept Q3 Oct

Contact Person: MARIBEi T SAL.AZAR Position: CHIEF, ADMINISTRATIVE DIVISION

E-mail : [email protected]

Telephone/Mobile Nos: 9lJbUl5

Price Catalogue

Total as of October 14, Nov Dec Q4 2016 Quantity

TOTAL

AMOUNT

A. A\'.All:.AB1:£ A~P.ROCUREMENT SERVICESTOR~ ~ - - - 'i:; -~~'S",,,_-::.;:: ~~-

;; - =- = ,= ~ - ...,:;:.:::: ~- ~- ~ ..

·' ~

.· .. -~C"(?MMONJ!!L!OTl!ICA~SUPl'U~ " -~

' BATTERY, dry cell AA, 2 pieces per blister pack pack 177 158 B5 420 124 162 84 2 BATTERY, dry cell AAA. 2 pieces per blister pack pack 60 36 11 107 33 36 11 J BATTERY, dry cell D, 2 pieces per blister pack pack 8 75 83 8 75

370 147 158 85 390 124 80 48 36 11 95 33 83 83 75 158 8

162 81 367 36 41 110

8

1547 =I 26,948.74

392 5,891.76

332 25,749.92

LAND TRANSPORTATION OFFICEAnnual Procurement Plan for CY 2017

Pages 1of11

Unit of

Item & Specifications Measur Jan Feb March Qt April May June e

~· ~ COM(tiONiO~FIGE'SJJP.P.LIES. ·~~;~,, ;;:-±!! -~ 11 CLIP, backfold, 25mm, 12 pieces per box box 35 35 35

" CLIP, backfold, 32mm, 12 pieces per box box 1B5 1B5 45 50

13 CLIP, backfold, 5omm, 12 pieces per box box 160 160 70

14 CORRECTION TAPE, 6 meters( min), 1 piece in individual plastic piece 335 144 167 646 306 152 169

16 DATA FOLDER, made with chipboard, taglla lock piece 0

17 ENVELOPE, DOCUMENTARY, for A4 size document, 500 pieces

Iner box box 3 3 3 9 3 3 3

18 ENVELOPE, DOCUMENTARY, for Legal size document, 500 pieces

loer box box 3 3 3 9 3 3 3

19 ENVELOPE, EXPANDING, KRAFTBOARD, for legal size documents,

100 nieces ner box box 16 13 13 42 16 13 13

21 ENVELOPE, MAILING, 500 pieces per box, 80 gsm box 5 5 5 15 5 5 5

23 ERASER, felt, for blackboard/white board piece 8 8 6

24 ERASER, plastic or rubber piece 155 33 45 233 65 45 45

25 FASTENER, for paper, metal, 50 sets per box box 506 1B2 213 901 2B7 182 213

33 FOLDER, Pressboard, size 24omm x 37omm, 1oos/box box 5 1 6 5 1

34 FOLDER, Tagboard, A4, 100 pieces per pack pack 20 20 20 6o 20 20 20

35 FOLDER, Tagboard, Legal size, 100 pieces per pack pack 20 20 20 6o 20 20 20

36 GLUE, all purpose , 300 grams min. jar 183 65 81 329 134 65 93 31 INDEX TAB, self-adhesive, 5 set/box, assorted colors box 20 20 20

40 MARKER, fluorescent, 3 colors per set set 124 124 124 371 124 124 124

41 MARKER, whiteboard, bullet type, black piece 144 43 47 234 62 43 47 12 MARKER, whiteboard, bullet type, blue piece 144 43 47 234 62 43 47 1l MARKER, whiteboard, bullet type, red piece 144 43 47 234 62 43 47 44 MARKER, permanent, bullet type, black piece 503 103 118 724 293 309 109

45 MARKER, permanent, bullet type, blue piece 503 103 11B 724 293 309 109

46 MARKER, permanent, bullet type, red piece 503 103 118 724 293 309 109

17 NOTE BOOK, stenographer's, 40 leaves, spiral piece 10 10 10

48 NOTE PAD, stick-on, ( 2"x3"), 100 sheets per pad pad 105 105 20 50 60

51 PAD PAPER, Ruled pad 164 93 53 310 139 98 48

52 PAPER CUP, gem type, 4Bmm, 100 pieces per box box 754 151 1B4 1089 395 151 184

53 PAPER CLIP, gem type, 32mm, 100 pieces per box box 12 12 12

56 PAPER, Multi·Purpose (COPY) A4, 7ogsm ream 166 90 102 35B 153 90 102

57 PAPER, Multi·Purpose {COPY), Legal size, 7ogsm ream 545 225 225 995 345 230 130

S9 PAPER, Thermal, 216mm x 3om roll 109 46 93 24B 93 54 95 &o PENCIL, lead, w/eraser, one(1) dozen per box box 37 37 37 111 37 37 37 61 RECORD BOOK, 300 pages, size: 214mm x 278mm min book 577 110 122 809 248 110 127 64 RING BINDER, Plastic 32mm. 10 pieces per bu ndle bundle 3 3 3 65 RUBBER BAND, 7omm min lay flat length (#18) box 190 70 64 324 98 70 Bo


Q2 July Aug Sept Q3 Oct Nov

35 35 35 35

95 95 95 45

70 145 145 70

627 294 169 167 630 171 152

0 60 60

9 3 3 3 9 3 3

9 3 3 3 9 3 3

42 16 13 13 42 16 13

15 5 5 5 15 5 5 6 0

155 90 33 45 168 70 55

682 286 182 213 681 281 1B2

6 5 1 6 5 60 20 20 20 60 20 20

60 20 20 20 60 20 20

292 164 70 Bt 315 15B 65

20 20 20 20

372 124 124 124 372 124 124

152 132 43 47 222 52 43

152 132 43 47 222 52 43

152 132 43 47 222 52 43

711 293 107 118 518 189 103

711 293 107 11B 51B 2B9 103

711 293 107 118 518 2B9 103

10 10 10 10

130 20 30 50 20

185 144 113 53 310 129 9B 730 428 151 184 763 389 151

12 12 12 12

345 163 90 102 355 153 90

Bo5 335 225 225 785 330 225

242 91 54 84 229 99 54 111 37 37 37 111 37 37

485 429 110 122 6&1 248 110

3 3 3 3

24B 99 85 84 26B 81 70

Dec Q4

35

45

70

1B4 607

0

3 9

3 9

13 42

5 15

0

55 180

205 668

1 6

20 60

20 60

86 309

20

124 372

47 142

47 142

47 142

115 507

115 507

115 507

10

20

68 295

176 716

12

103 346

225 780

89 242

37 111

122 480

3

Bo 231

Price Catalogue

as of October 14, TOTAL

Total 2016

AMOUNT Quantity

140 · .10;40~ ~ 1,456.00

420 ~-""''~1'!'1l'i2:,w..,.__.! B,030.40

445 , ·'.o~G:'iBi'? ·a··:~ 16,1B9.10

2510 ~~a!iiP!ib~~ 7B,312.oo

60 ~~If~~ 4,118-40

36 -..- -1

13,735-44 ""·

36 1B,266-40

168 104,447.2B

60 ~ 29,952.00 .. ·~~..ilf 14 155.54

736 1,685.44

2932 ~· 167,387.8B . 24 """1l1 17,921.28

240 ~:~ 43,027.20

240 ----· 4B,088.80

1245 ~ : .....

55,004.10

Bo - 3,832.00

14BB ~ 52,898.40

750 7,710.00

750 ~.era~ 7,710.00

750 ~~ri~~~ 7,710.00

2460 ·~~m6l::\'.'.i~ 23,739.00

2460 ~ 23,739.00 ~~ .. ,,., 1460

. . ~.,. -~ 23,739.00

40 fi~oMO\! mi 41&.oo

305 a';t~'~iiil$1~ 9,516.00

1200 ~~8'ii6~.'Jl: 21,912.00

3298 ~1~~:~:1 42.)79.30

48 ~~.:G;a:if=~ 308.64

1404 ~·J.-'~cj5;'26 :;':...:::cc 133,745.04

3365 ~ =.tp"·41lr;'~!i ... ';."@ 3B4,78].75

961 Ir: .;: ·~i~'s ,_ ,,;. _.· 29,935.15

444 ~-: ~1 B,711.28

2435 ~*~ 146,B79.20

12 ltf~125618'7,, ; , -~ 3,082.44

1071 !:;;' ..:"!!fil:;;:;, ;;~ 99,935.01

LANO TRANSPORTATION OFFICE

Annual Procurement Plan for CY 2017 Pages 2 of 11

Unit of

Item & Specifications M easur Jan Feb March Qt Aprll May June

e

66 RULER, plastic, 45omm, 1 piece in Individual plastic piece 274 30 45 349 45 30 33 67 SIGN PEN, black piece 351 109 102 562 221 89 102

68 SIGN PEN, blue piece 351 109 102 562 221 89 102

69 SIGN PEN, red piece 351 109 102 562 221 89 102

70 STAMP PAD INK, violet, 5omL bottle 122 52 49 223 62 51 61

1 1 STAMP PAD, fe lt pad, min Gomm x 1oomm piece 127 40 49 216 52 38 38

73 STAPLE WIRE, Standard box 641 256 288 1185 475 256 288

7'1 TAPE, masking, 24mm, 50 meters length roll 130 130 24 100

n TAPE, t ransparent, 48mm, 50 meters roll 482 101 119 702 310 106 114

78 TAPE, packaging, 48mm, 50 meters length roll 439 166 212 817 319 166 212

&o TWINE, plastic, one kllo per roll roll 3 3 3 ~ _,, .: .::,:'. :. ~COMMONtQ..f:lilCE:DEVICESi=: •. ::.: ""'"'~;;,;~~~

1 CUTIER BLADE, heavy duty cutter, 10 pieces per tube tube 6 6 6

2 CUTIER KNIFE, heavy duty piece 2 2 2

<1 PENCIL SHARPENER, 1 piece in indiviual plastic case piece 8 3 3 14 3 3 3 PUNCHER, paper, heavy duty, with two hole guide, 1 piece in

S individual box piece 500 500

6 SCISSORS, {6") pair 500 500

7 STAPLER, standard piece 500 500

9 STAPLE REMOVER, plier type piece 500 500

10 TAPE DISPENSER, table top piece 26 26 2

11 WASTE BASKET, non-rigid plastic piece 296 79 84 459 105 54 64

1 ... - ;fl~ COMMON•JANITORIAL:SUPPlilES : "":;;:'_7:;.~

'" RAG, all cotton, 32 pieces per kilo per bundle bundle 180 63 63 306 159 63 63

;'!. .,_. iCOMMClJN~liFtCZEIEqUll!MElt'Tl; . :.< : .... , 2

CALCULATOR, COMPACT, electronic, 12 digits cap, 1 unit In individual box

unit 40 8 18 66 9 8 10

6 DIGITAL VOICE RECORDER, 4GB {expandable), 1 unit In individual

lhnx unit 1 1

PAPER TRIMMER/CUTIING MACHINE, max paper size: 84, 30 16 sheets cutting cap., automatic clamping, stationery blade guard, unit 2 2

A4·A6 format indicat ions

' -

COMMOl'.ol COMPUTER SUP.~IJl;S -~ - - -

1 COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 9-1/2", 2000 sheetcllv-.x

box 10 10 20 40 10 10 20

2 COMPUTER CONTINUOUS FORMS, 1ply,11" x 14-7/8", 2000 sheet<lhox

box 10 10 10 30 10 10 10

EXTERNAL HARD DRIVE, 1TB, 2.5" HOD, use 3.0, backward compatible with USB 2.0, 5400 rpm, wilh dual color LED light to

8 indicate USB 3.0/USB 2.0 transmission, USB powered, System piece 12 12

Requi;cmcr.ts: USB 3.0: Windows XP/Vista/7/MacOSx 10.4 or above, with USB 3.0 cable and product guide



108 140 30 33 203 40 30

412 268 89 102 459 217 89

412 268 89 102 459 217 89

412 268 89 102 459 217 89

174 87 51 48 186 51 51

128 89 43 36 168 50 38

1019 504 246 288 1038 455 256

124 30 100 130 24

530 356 101 119 576 305 106

697 320 166 212 698 289 166

3 3 3 3

6 6 6 6

2 2 2 2

9 4 3 3 10 3 3

0 0

0 0

0 0

0 0

2 12 20 32 2

223 119 74 64 257 60 54

285 159 63 67 289 154 63

27 16 8 8 32 9 8

0 0

0 0

40 10 10 20 40 10 10

30 10 10 10 30 10 10

0 0

Dec Q4

33 103

102 408

102 408

102 408

61 163

42 130

284 995

24

114 525

212 667

3

6

2

3 9

0

0

0

0

2

94 208

67 284

8 25

0

0

20 40

10 30

0

Price Catalogue TOTAL

Total as of October 14,

2016 AMOUNT

Quantity

763 c;: -:7.~5748'1 -::::3 11,811.24

1841 Sfi!\'. ,q"ili':ii~,~~~ 70,142.10

1841 l&··'""!!f.i'ti~ 70,14 2.10

1841 t.~1!'8~e.l 70,142.10 .... - • 746 18,373.98

642 lli~ '11lfff 17,757.72

4237 ~liBl • 80,164.04

408 22,488.96

2333 i;."" .. . 61,871.16 .....

2879 qi.74- 94,258.46

12 m 599.04

24 220.56

8 158.08

42 7,862.40

500 57,140.00

500 6,865.00

500 41,080.00

500 9,090.00

62 '

2,958.64

1147 ~' f;i 27,413.30

1164 ;..~is.l'ii6~~ 57,839.16

-150 ~ 13s:;20 20,280.00 -1 6,229.60 m• 2 14,976.00 ..____ _.... .

160 \;:--.~d:;€:~:L. 100,921.60

120 ~~··~ r.:;.,:.',950i3.~! . ;~~ 114,036.00

~~ ::_. ~~~r {~ •··-· ~-1- t

12 r ~}8~8,40 .. ~ 33,820.80

~- ;~~:;=:1 .. ' . ;i::i...-;;~~~ ... •. -

LAND TRANSPORTATION OFFICE

Annua l Procurement Plan for CY 2017 Pages 30111

· f Quantity Requirement Unit o 1----.----,---T"""---r----.---T"""---r----..----..---.....-----.---T"""--...---...... ---.---...----i Price Catalogue

Item & Specifications Measur Total as of October 14, e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Quantity 2016

TOTAL

AMOUNT

9 FLASH DRIVE, 16GB, use 2.0, plug and play piece 71 334 58 210 123 61 249 80 60 67 207 194,480.00

13 INK CART, CANON PG-810, Black cart 4 2 4 10 2 4 2 8 4 2 4 10 2 4 2 8 36 ~6' .. '·""-,1 27,892.80 l-1~4 ~IN:.:.K~CA:.::.:RT~,:.:C::.A::.N:.:0:.:.N;_P:.:.G::.·:.:74:.:0:.:.,:.:ll:.:la.:;ck.;,_ __________ +-c-art--+--'4--+-1-o-+--6'--+--20--+--4-+-,.:..o_+--6--+-2-o--+--4-'---t--10---t---'6-+-2-o-+--4--+-1-'-o-+--6--+-2-o--+--'8'-o-~i;):t;tb'#l'J 60,320.00

17 INK CART, CANON CL-811, Colored cart 4 2 4 10 4 2 4 10 2 4 2 8 4 2 4 10 38 i;w-,\-:i:o221;:i2lb""'~1 36,646.16

18 INK CART, CANON CL-741, Colored cart 3 10 6 19 3 10 6 19 3 10 6 19 3 10 6 19 76 ~;e~·6t>';1~5~c':J'..Z'~ 76,115,52

32 INK CART, HP 51645A, (HP45), Black cart 12 12 12 36 12 12 12 36 12 12 12 36 12 12 12 36 144 ~6i~o~ 193,939.20 i_::3-15 :.:.IN-K~C:.:A:.:RT~.:.:.H:.:.P..:C~4:.:9.!:0~6.::.AA~.:.:.(_H:.::PC!!94:.:o:.:.X:.:L_),-B-la_c_k--------i--ca-rt--+-6-o--+---+---+--'-60--+-6-o--+----+---t--'6'-o--+--6-o--r----+---;--'-6-o--r--6-o--+---t---t--'6'-o--+-24.:..o;,_-i;~i;;;;.:,.,,!R;;~a[)i;Z:1'.f 373,152.00

36 INK CART, HP C4907AA, (HP940XL), Cyan cart 30 30 30 30 30 30 30 30 120 ~ ;;; .. 10:0~"1 124,176.00

37 INK CART, HP C4908AA, (HP940XL), Magenta cart 30 30 30 30 30 30 30 30 120 • ~ l:i~~QJ;!):§ 124,i76,00

38 INK CART, HP C4909AA, (HP940XL), Yellow cart 30 30 30 30 30 30 30 30 120 ' 'fill! ~ifi1..:t!O~~~ 124,176,00

'13 INK CART, HP C65780A, (HP76), Tri<olor cart 7 7 7 21 7 7 7 21 7 7 7 21 7 7 7 21 84 i;; lfQ'BIBf>; 134,971.20

"a INK CART, HP C6727AA, (HP27), Black cart 20 20 20 60 20 20 20 60 20 20 20 60 20 20 20 60 240 Iii 198,432.00

52 INK CART, HP C9351AA, (HP21), Black cart 16 8 12 36 16 8 12 36 16 8 12 36 16 8 12 36 144 93,600,00 l-'5~3~IN_K_CA-RT-',-H-P-C-'9~3~52AA--'-.~(H_P_2""'2~h-T-ri_<_o_lo-r--------+--ca-rt--+--2-o--+--1-2--+--16--+-'-48--+--2-o-+--1-2--t--16--t-~4-8--t--2-o--t--12--+--1-6--t--4-8--t--2-o--t--1-2--+--,6--+--4-8--+--,9-2- ==~~:t----14~4~,3-6~8-,6-4;

60 INK CART, HP CB335WA, (HP74), Black cart 11 2 2 15 11 2 2 15 11 2 2 15 11 2 2 15 60 6i'8c- 41,808.00

62 INK CART, HP CB337WA, (HP7S), Tri-color cart 11 1 1 13 11 1 1 13 11 1 1 13 11 1 1 13 52 - , ~Qll ~ 41,803.84

6'\ INK CART, HP CC640WA, (HP6o), Black cart 10 10 10 10 10 10 10 10 40 •. ll1oiic.'lifi:~ 25,584.00 i-;~_;;.._.:._.;:.:...-'---'-''----"---------+---+----i---+---~--+---+----i---t---+---+---+----lf----t---+---+--+---1---'---E= o.,-.:.~~75§ i-=-66:.i,.:;IN:.:.K~CA=RT~,:.:H:.:.P:.:.C=C=6~4~3W:.:;_A~,(~H:.:.P:.:6:.:0~),:.:T:.:.ri·:.:C:.:Ol:.:o;_r _______ --J_:.:ca::.rt.;,_-4--:.:10;.__-4-----l---+-_:.:.'o;.__-4--1:.:o_ -l-__ -+---1---':.:o-+-':.:.o_+----+----l--1:.:.o _+-_;_10;.__-+---+---1---1:.:o_-4-_4;_0_+"'~ ~~~'""':=.:;.:;.;:-=i---~30-'''-16:.:0:.:,0:.:04

71 INK CART, HP CD887AA, (HP]o3), Black cart 3 3 3 9 3 3 3 9 3 3 3 9 3 3 3 9 36 '1')8.80 12,916,80

72 INK CART, HP CD888AA, (HP703), Tri<olor cart 3 3 3 9 3 3 3 9 3 3 3 9 3 3 3 9 36 , . tSa".11~;1 12,916,80

l-'..7.:j4 :.:.IN:.:.K~CA:.::.:RT~,:.:H:.:.P:.:.C=D:.:9:,,:.7.::2AA:.::.:,~(,;;H;_P~9:.:20::.X,;;L;!;),:.:C:!.y:.:an:;__ _______ +_:.:ca::.rt_:._+_:.:10;.__+-':.:o_+_.;.10_:._-+-~30:_+-1;.:o_+-1:.:.o_+-_:.:.10;.__+--'3'-'o-+-'-o_+--10;.__+-':.:o_+.....::3:.:.0_+--'o_+-':.:.o_+-_;_10;.__+--'3~0;.__+-'2:.0;.___,~;:;,: ;!'Qful~ 75,504.00 75 INK CART, HP CD973AA, (HP 920XL), Magenta cart 10 10 10 30 10 10 10 30 10 10 10 30 10 10 10 30 120 ~ •• ,• '"''"'' 75,504,00

76 INK CART, HP CD974AA, (HP 920XL), Yellow cart 10 10 10 30 10 10 10 30 10 10 10 30 10 10 10 30 120 -· , ~""'E;;; 75,504,00

77 INK CART, HP CD975AA, (HP 920XL), Black cart 20 20 20 60 20 20 20 60 20 20 20 60 20 20 20 60 240 ii~~~~~ 298,272,00

86 INK CART, HP CZ107AA, (HP678), Black cart 4 , 4 9 4 , 4 9 4 , 4 9 4 1 4 9 36 ' ' "' ' "";,ao~ii:J 12,916,80

l-~8~7-IN-K-CA-RT~'-H_P_C~Z-10-'8~AA-,~(H-P~6-7_8_),_T~ri~co-l-or-"-------+--ca-rt--+---4--+---'-+--4--+--9--+---4--+---1 --t--4--+---9--t--4--+--'--+---4-+--9--+--4--t---1 --+--4--+---9--+--3~6--'~6 i '-.,,.-c;;;;·~--.:.:.::12~,9~9~1.:.:6~8~ 92 INK CART, HP Q8893AA (C8728AA), (HP28), Colored cart 20 20 20 60 20 20 20 60 20 20 20 60 20 20 20 60 240 .,. 223,392.00

97 TONER CART, BROTHER TN-2150, Black cart , 1 , 1 1 1 1 1 4 11,440,00

103 TONER CART, HP CB43SA, Black cart 17 16 14 47 15 16 14 45 17 16 14 47 15 16 14 45 184 8011.,80t'"~ 515,715,20

104 TONER CART, HP CB436A, Black cart 2 1 1 4 2 1 1 4 2 1 1 4 2 1 1 4 16 ~1~i~8f[c)Ym 51,500.80

116 TONER CART, HP CE285A (HP85A). Black cart 26 14 14 54 28 22 15 65 31 14 14 59 26 14 13 53 231 ~";2~,c;61o~: 636,636,00

134 TONER CART, HP CESOSA, Black cart 3 3 3 3 2 2 3 3 ,, ~®1!i8,a~ 43,986,80

136 TONER CART, HP Q2612A, Black cart 1 1 2 1 1 1 1 2 1 1 2 7 ~<10~4Et"!'_....; 21,730,80 l-"15~2-T_O_N_E_R_CA_R-T,~H-P_Q_,_75_5_3~A~, B-l-ac-k-----------+-ca-rt--+--6--+--2-+-2--+--,o--+--6--+--2--+--2--+-,-o--+--6--+--2--+--2-+--10--+--6--+-2--t--2--+-,-o--+-4~0-~a~~]-""q~-=~·;5~0'-'·~--·c~·f----1~5~5,~7~92~,o:.:.o~

164 TONER CART, SAMSUNG MLT·D203L, Black cart 8 6 4 20 6 9 5 20 8 8 4 20 5 8 4 17 77 ~~68100: 336,336,00

169 RIBBON CART, EPSON C13So15516 (#8750), Black, for LX-300 cart 5 5 o 5 5 o 10 t"'..'"'i#,'6;9,5"' '"•·t 76].SO

170 RIBBON CART, EPSON C13So15531 (5015086), Black cart 20 20 10 50 20 20 10 50 20 20 10 50 20 20 10 50 200 ~~'il!-:8B;e,;' , :.Ji 144,976,00

172 RIBBON CART, EPSON (135015632, Black, for LX-310 cart 72 72 72 216 72 72 72 216 72 72 72 216 72 72 72 216 864 ~'!i>"~7<;'il:fl!t, c ,'t 65,594.88

LAND TRANSPORTATION OFFICE Annual Procurement Plan fo r CY 2017

Pages 4of11

Unit of Quantity Requirement

Item & Specifications Measur Jan Feb March QI April May June Q2 July Aug Sept Q3 e

8t'0tl'IER11T:EMSiNO,FAVl\l.l'ABilEi'A'1~P.S:BUT~REGl::lt.*RL'¥'Pl:IRCHASEmFROM10T<HER'SOl:JRC-e's'(Note!! P.lease·indlCate,prlceiof·ltems:}"'.. ,.u.;..·.4f;?.·.;.· ~~i~..l::~.::~-:-:;~

f:;=_,,,j~ "",,,._~9f>\Mb]~'EJ£CTRIC!A4.SUPRIJI.~::....-_ .,;, "'..: 1 Electrical Supplies and Materials lot 1 1 0 0

.. ,, ·": . ©MM08iGF.'lilC!E:EQUIPME!'l'J)"°'.,; '<}~.:::.,:·

1 Paper Cutter unit 2 2 0 0

2 Typewriter unit 7 7 0 0

3 Printer unit 28 28 0 0

4 Fax Machine unit 5 5 0 0

s Voice Recorder unit 3 3 0 0

6 Digital Camera unit 2 2 0 0

1 Refrigerator unit 5 5 0 0

a Flat Screen TV unit 5 5 0 0

9 Fire Extinguisher unit 41 41 0 0

10 Paper Shredder unit I 1 0 0

11 Comb Binding Machine unit 2 2 0 0

" Laminating Machine unit 2 2 0 0

13 Validating Machine unit 3 3 0 0

14 Adding Machine unit 2 2 0 0

15 White Board with s tand unit 2 2 0 0

16 Scanner unit 2 2 0 0

17 Miscellaneous Common Office Equipment lot I I 0 0

~ ~--=..~J;QMMON,OFEl(!$:S.O!!J?WES ~,.,, :"'~~

1 Assorted Ballpen piece 3022 1411 1425 5858 2853 1411 1425 5689 2853 1411 1445 5709 2 Bond Paper with L TO Logo, Short ream 504 78 86 668 286 78 86 450 293 So 84 457 3 Bond Paper with LTO logo, Long ream 4 4 0 0

4 Bond Paper, long ream 1981 1134 1034 4149 1776 1024 1034 3834 1766 1134 1034 3934 5 Bond Paper, Short ream 1525 685 795 3005 1325 685 795 2805 1315 685 795 2795 6 Copy Paper, Short ream 540 225 225 990 345 230 230 805 335 225 225 785 1 Corrugated Box, 16x16x20 piece 2907 587 692 4186 867 587 692 2146 2397 587 692 3676 a Flash Drive, 32GB piece 6 3 9 3 3 6 2 8 ? flash Drive, 2GB piece 10 10 0 0

10 Pencil, Lead No. 07 piece 15 15 0 10 10 11 Pencil, Lead No. 05 piece 15 15 0 10 10

12 Rush Box, 15x12x7 piece 407 176 170 753 275 186 185 646 339 186 180 705 13 Stock Cards piece 2610 210 360 3180 210 210 360 780 2310 210 360 2880

1~ index Accounting Form No. 88.1x11 piece 500 500 0 0 15 Adding Machine Ribbon box 18 10 10 38 15 10 10 35 18 10 10 38

Oct Nov Dec Q4

::." .;;y~> - ' _.,..,.., _"":::~!i~ ,.

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

2853 1411 1497 5761

288 78 77 443

0

1776 1144 1040 3960

1310 690 801 2801

330 225 225 780

862 587 672 2121

2 2

0

0

0

200 186 205 591 210 210 360 780

0

15 10 10 35

Price Catalogue TOTAL Total as of October 14,

AMOUNT Quantity 2016

~; .~:::. ~· ~"'-- --- . "'•. :."'' r-i~-··"' -r::!;_-- ..... "

1 1 200,000.00 1,200,000.0 0

2 2 600.00 5,200.00

7 14,QOO.OO 104,300.00

28 14,000.00 392,000.00

5 7,000.00 35,000.00

3 10,000.00 30,000.00

2 10,000.00 20,000.00

5 14,goo.oo 74,500.00

5 14,900 .00 74,500.00

41 1,000.00 123,000.00

1 g ,000.00 9,000.00

2 4,000.00 8,000.00

2 14,qoo.oo 29,800.00

3 14,900.00 44,700.00

2 1 4.~00.00 29,000.00

2 10,000.00 20,000.00

2 14,900.00 29,800.00

I 400 000.00 400,000.00

23017 6.oo 138,102.00

2018 4~0.00 908,100.00

4 7c;o.oo 3,000.00

15877 170.00 2,699,090.00

11406 1~0.00 1,710,900.00

3360 180.00 604,800.00

12129 100.00 1,212,900.00

22 1,600.00 35,200.00

10 ~00.00 5,000.00

25 15.00 375.00

25 10.00 250.00

2695 40.00 107,800.00

7620 10.00 76,200.00

500 20.00 10,000.00

146 50.00 7,300.00

LAND TRANSPORTATION OFFICE Annual Procurement Plan for CY 2017

D :,,•'f oC" c nl H

Unit of

Item & Specifications Measur Jan Feb March QI April May June

e

16 Adding Machine Tape roll 21 21 20

17 ID Lace piece Boo 800

18 ID Card Holder piece Boo Boo 19 FOLDER, Morocco, Legal Size, Assorted Colors piece 265 265 175

20 FOLDER, Morocco, Short, Assorted Colors piece 215 21s 175

" RING BINDER, Plastic 25mm, 10 pieces per bundle bundle 3 3 3

u RING BINDER, Plastic 5omm, 10 pieces per bundle bundle 3 3 3

23 RING BINDER, (Filing Folder for 201 File) piece 800 Boo

24 Sacks piece 250 100 350 100 100

>s Index Card, 5" x 8" piece 1278 1278 125

•6 Folder, Transpare nt, Legal Size piece 50 50 60 160 so 50 60

•7 Folder, Transparent, Short piece 50 50 60 160 so 50 60

28 Road Safety Brochures/Flyers piece 10000 10000

29 Traffic Komiks/Driver's Manual piece 10000 10000

30 Tape, Filament roll 59 59 44

31 Emergency Medical and Dental Medicines Supplies lot 1 I 1

31 Annual Physical Exam 450 450

33 Annual Influenza Vaccine 450 450

34 First Aid Kit (All Purpose Kit) kit 2 2

35 Property Section Accountable Forms Ledger piece 1000 1000

)6 Deputation ID's piece 3350 3350 37 Hologram Stickers piece 50000 50000

38 Folder, Expanding. Long piece 1794 824 884 3502 1359 824 884

39 Folder, Expanding. Short piece 369 119 119 607 319 119 119

40 Filing Box, Hardbound piece 306 73 73 452 76 73 73 11 Tape, Polyester roll so 50 35 41 8-Board, Green and Yellow, Long ream 2 2

43 8-Board, Green and Yellow, Short ream 5 5 4 44 Folder, Hardbound, Green piece 50 50 50

45 Folder with Plastic Cover piece 12 12

46 Sticky Note ("SIGN HERE" sticker) pack 22 10 10 42 22 10 10

47 Watermarked Laid Paper (Blue) pack 5 5 5 48 Fine Paper(Pale Cream/GSM 90/Long) pack 20 20 20

49 Fine Paper (Chill White/Board/15 sheets/Short) pack 20 20 20

so Sticker Paper (Satln/10 sheets/A4) pack 30 30 30 51 Binder Clips 1" piece 35 35 35 52 Binder Clips 1 1/4" piece 30 30 30 S) Binder Clips 2" piece 30 30 30 o;4 Purified Drinkin~ Water bottle 1909 995 1116 4020 995 995 1116

55 Magnifying Glass piece 0 12



20 21 21 20

0 0

0 0

175 225 225 17s

175 175 175 17s

3 3 3 3

3 3 3 3

0 0

200 150 100 250 200

125 m m 126

160 so 50 60 160 50 50

160 50 50 60 160 50 50

0 0

0 0

44 S9 59 44 1 1 1 1

0 0

0 0

0 0

0 1000 1000

0 0

0 0

3067 1424 824 884 3132 1349 824

557 379 129 129 637 329 119

222 102 73 73 248 86 73

35 50 50 35 0 0

4 0 4

50 50 50 50

0 0

42 22 10 10 42 22 10

5 5 5 5 20 20 20

20 20 20

30 30 30

35 35 35 35 30 30 30 30

30 30 30 30 3106 995 995 1115 3105 995 995

12 0

Dec Q4

20

0

0

175

17s

3

3 0

200

500 626

60 160

60 160

0

0

44

1

0

0

0

0

0

0

876 3049

119 567

73 232

35 0

4

so

0

10 42

5 20 20

20 20

30 30

35

30

30

1115 3105

0


Total as of October 14, AMOUNT

2016 Quantity

B2 20.00 1,640.00

Boo 120.00 96,000.00

Boo 100.00 Bo,000.00

B10 16.00 13,440.00

740 14.00 10,360.00

12 155,00 1,B6o.oo

12 'l10.00 3,720.00

800 120.00 256,000.00

1000 15.00 15,000.00

2806 10.00 28,060.00

640 10.00 19,200.00

640 25.00 16,000.00

10000 2c;o.oo 2,500,000.00

10000 260.00 2,600,000.00

206 260.00 53,560.00

4 20,000.00 80,000.00

450 c;oo.oo 225,000.00

450 500.00 225,000.00

2 2 800.00 S,600.00

2000 17.00 34,000.00

3350 100.00 335,000.00

50000 10.00 1,500,000.00

12750 17.00 216,750.00

2368 15.00 35,520.00

1154 'l00.00 346,200.00

170 220.00 37,400.00

2 700.00 1,400.00

13 c;oo.oo 6,500.00

200 200.00 40,000.00

12 30.00 360.00

168 c;o.oo 8,400.00

20 c;oo.oo 10,000.00

Bo 20.00 1,600.00

So 15.00 1,200.00

120 320.00 38,400.00

140 1c;.oo 4,900.00

120 30.00 3,600.00

120 c;i;.oo 6,600.00

13336 50.00 666,800.00

12 200.00 2,.qoo.uu


Pages 6of 11

Unit of

Item & S p ecifications Measur Jan Feb March QI April May June e

56 Rlsograph, Master RZ B4 73 roll 20 20

57 Risograph, Ink, Black RZ 04 box 20 20

58 Waste Basket, stainless steel without cover lot 500 500

59 Subscription of Newspaper (Monthly) month 1 1 1 3 1 1 1

60 Customized Book Binding of LTO CY-2015 Statistical Series bks 100 100

61 Customized Book Binding of LTO CY-2015 L TO Accomplishment Reoort (Narrative)

bks I 1 1 3 1 1 1

62 CY 2017 Accountable and Non-Accountable Forms lot 1 1

6J CY 2017 Validation Slickers & Plate Year Tags lot 1 1

64 CY 2017-2019 Validation Stickers & Plate Year Tags lot 1 1

65 Miscellaneous Common Office Supplies lot 1 1

~~ ~~,..:!-------a:eoNSUMAB~ -:--~~.:.:. ~~· "'- '. • Miscellaneous Consumables lot 1 1

0 .. -- . . -- ~ .... Construction Su!_>_l'lies and Materia ls lot 1 1 ..

0 ~ - .. .. "

Plum~lng Supplies and Materials lot 1 1

0

Communication & Cabllng.Supplles and Materials lot 1 1

Offi ce Equipme nt and Accessories

1 Automatic Door Closer unit 2 2

2 Office Partition (Accounting and Budget) set 2 2

J Blinds Built in venetian meters 16 16

1 Lateral Filing Cabinet (4Drawers) unit 33 33 5 Vertical Steel Filing Cabinet (4Drawers) unit 13 13 6 Mobile Cabinet (2 drawers) BUDGET unit 4 4 7 Storage Cabinet (For Firea rms) unit 1 1

8 Mobile Pedestal Cabinet unit 500 500 9 Computer Table unit 300 300

10 License Ledger Cabinet unit 8 8 11 Sr. Executive Table with side table unit I 1

12 Conference Table unit 3 3 •J Gangchairs 3 seaters unit 37 37 14 Sofa unit 6 6


Ql July Aug Sept Q3 Oct Nov Dec Q4

0 20 20 0

0 20 20 0

0 0 0

3 1 1 1 3 1 1 1 3

0 0 0

3 1 1 1 3 1 1 1 3

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0



2016 Quantity

40 4,200.00 168,000.00

40 1,qoo.00 76,000.00

500 1200 .00 600,000.00

12 22,000.00 264,000.00

100 280.00 28,000.00

12 22,000.00 264,000.00

1 T=!.<;OO 000.00 73,500,000.00

1 q7,ooo,ooo.oo 97,000,000.00

1 7,900,000.00 7,900,000.00

1 ,,n8,qoo.oo 3, 138,900.00

1 c;oo 000.00 500,000.00

0

1 1,500,000.00 1,500,000.00

0

1 500,000.00 500,000.00

0

1 2,000,000.00 2,000,000.00

2 :i.000.00 6,000.00

2 1c;o 000.00 300,000.00

16 'l.000.00 48,000.00

33 1" c:oo.oo 478,500.00

13 14,000.00 182,000.00

4 14.QOO.OO 59,600.00

1 1" 000.00 14,900.00

500 4.000.00 2,000,000.00

300 4.000.00 1,200,000.00

8 14.Q00.0 0 119,200.00

1 14,QOO.OO 14,900.00

3 14.Q00.0 0 44,700.00

37 10 000.00 370,000.00

6 1" 000.00 89,400.00


Pages 7 of 11

Unit of

Item & Specifications Measur Jan Feb March Q1 April May June e

Steel Rack Adjustable/ Slotted angle (For the use of Finance 15

Division l\ unit 2 2

16 Air Curtain (for the use of Bulwagan) unit 4 4 17 Short Throw Projector(Multi Media Projector) unit 2 2

•8 Miscellaneous Office Equipment and Accessories lot 1 1

Computer Supplies ' . .. t INK CART, EPSON C13T103190 (103), Black) cart 0

2 TONER CART, BROTHER TN-2060, Black cart 15 1 1 17 14 1 1

3 TONER CART, HP CF283A, (HP83A), Black cart 4 l 3 9 4 2 3

1 Fax Ink Film for KXFA-93, 57 A/E cart 6 6

5 Brother Drum, DR 2125 cart 1 1 1

6 Brother Drum, DR 2255 cart 4 4

7 BROTHER (DRUM) DR2125 cart 1 1 1

8 TONER CART, BROTHER TN-2060 cart 16 5 5 26 16 6 6

9 TONER CART, HP U 5200 Series for Printer Q-7516A cart 1 1 1 3 1 1 1

to TONER CART, BROTHER MFC·9140CDN{TN-251·Black) cart 0 2 l 2

"TONER CART, BROTHER MFC-<)140CDN{TN-251.Cyan) cart 0 1 1 1

12 TONER CART, BROTHER MFC·9140CDN{TN·251-Magenta) cart 0 1 1 1

13 TONER CART, BROTHER MFC-9140CDN{TN-251·Yellow) cart 0 1 1 1

14 TONER CART, BROTHER TN-2260 cart 1 1

15 BROTHER HL2240D Drum DR2255 cart 2 2

t6 TONER CART, HP Lase~et CF283/A Black cart 4 2 3 9 4 2 3 •7 HP Photosmart Ds400 Series Ink Cart. cart 2 2 2

t8 TONER CART, for CANON 328 Printer cart 1 1 1

19 TONER CART, for BROTHER TN·1000 cart 1 1 1

20 TONER CART, for GESTETNER MP 200 L2 Black cart 1 1 1

21 Adobe Acrobat Pro unit 1 1

22 Operating System unit 10 10

23 MS Office unit 10 10

21 Anti Virus unit 10 10

>s Monitor unit 1 , 26 UPS/AYR unit 66 66

27 External Hard Drive 1TB unit 13 13 28 External Hard Drive 2TB unit 1 1 29 USB Flash Drive 16GB unit 18 18

30 Document Reader unit 1 1 ) I External DVD ROM unit 1 1

32 Laptop Presentor (for the use of Bulwagan) pcs. l 2


Ql July Aug Sept Q3 Oct Nov Dec

0 0

0 0

0 0

0 0

0 0

16 15 1 1 17 14 1 1

9 4 2 3 9 4 2 3

0 0

1 1 1 1

0 0

1 1 1 1

28 15 6 5 26 12 6 5

3 1 1 1 3 1 1 1

6 2 2

3 1 1

3 1 1

3 1 1

0 1 1

0 0

9 4 l 3 9 4 2 3 2 2 2 2

1 1 1 1

1 1 1 1

1 1 1 1

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

Q4

0

0

0

0

0

16

9 0

1

0

1

23

3

0

0

0

0

0

0

9

2

1

1

1

0

0

0

0

0

0

0

0

0

0

0

0

Price Catalogu e TOTAL


2016 Quantity

l 75,000.00 150,000.00

4 1A 000.00 59,600.00

2 100 000.00 200,000.00

1 1 000 000.00 l ,000,000.00

0

66 1.c;oo.00 99,000.00

36 2,100.00 75,600.00

6 ::i.100.00 18,600.00

4 c; 000.00 20,000.00

4 c; 000.00 20,000.00

4 2.c;oo.00 10,000.00

103 1.c;oo.00 154,500.00

12 '1.000.00 48,000.00

8 2,000.00 16,000.00

4 1,<;00.00 6,000.00

4 1,500.00 6,000.00

4 1,500.00 6,000.00

2 1.c;oo.00 3,000.00

2 2.c;oo.00 5,000.00

36 4 .000.00 144,000.00

8 4 .000.00 32,000.00

4 1.c;oo.00 6,000.00

4 1.c;oo.00 6,000.00

4 6 000.00 24,000.00

1 2c;.ooo.oo 25,000.00

10 20 000.00 200,000.00

10 ,, 000.00 150,000.00

10 c;.000.00 50,000.00

1 .t.c;oo.oo 4,500.00

66 c; .000.00 330,000.00

13 6 000.00 78,000.00

1 8 000.00 8,000.00

18 1 200.00 21,600.00

1 10 000.00 10,000.00

1 2 000.00 2,000.00

2 c;.000.00 10,000.00


Annual Procurement Plan for CY 2017 Pages 8of11

Unit of Quantity Requirement

Item & Specification s Measur Jan Feb March Qt April May June Q2 July Aug

e

H Kaspersky Anti-Virus for to devices, 3yrs. Validity {Budget) pcs. t 1 0

31 Miscellaneous Computer Supplies lot 1 t 0

*Other Categories

Upgrading and Rehabilitation of Main Feeder line and Secondary

1 Switch Gear/Panel Board for Electrical Room for Left Wing, Right lot 1 t 0

Wing buildings

Repair of second floor LET AS Building as Law Enforcement 2

Service a. Custodial Unit and Intelligence a. Investigation Division lot 1 1 0

3 Pest Control lot t 1 0

Repair of Ground Floor Left Wing Building for Operations Division 1

and License Section at Proposed Location lot t 1 0

s Repainting of LTO Central Office Exterior Building and its Fence lot t 1 0

6 Repair and Improvement of RSTC Building for Traffic Safety

Division lot 1 1 0

7 Repair and Improvement of Plate Making Plant lot 1 1 o

a Repair and Maintenance of MV and MC lot 1 1 0

9 Repair of Assec and ED's Conference Room lot 1 1 0

10 Repair and Improvement of MID (formerly COA) lot t t 0

11 Repair/Extension of Law Enforcement Service at 3F LETAS

lot 1 t 0 Buildin1> Waterproofing of Mezzanine floor and plantboxes of left wing

12 and right wing buildings and deck connecting R.F. Edu Bulwagan lot 1 1 0 Lhll '"" .;nht ,.,:nn hu;Jrl;nC1

13 Repair/Rehabilitation of COA / IAD (formerly MID Stat and r omnutcr 5Prtion l

lot 1 1 0

11 Repair/Rehabilitation of Finance and Management Division lot t 1 0

15 Provision of PWD ramp and steel railings/barrier at LTO Comnound

lot 1 t 0

16 Other Miscellaneous lot t 1 0

*Other Services

1 Drivers License Card lot 1 1 0

> MV/MC License Plates for CY 2ot7 lot 1 t 0

3 Security Services for CY 2017 lot 1 1 0

1 Janitorial Services for CY 2ot7 lot 1 1 0

s Freight Forwarding Services for CY 2ot7 lot t t 0

6 Rental of Copier Machines for CY 2ot7 (19 units/3 units) lot 1 1 0

7 Mailing Services lot 1 1 0

a Publication lot 1 1 0

Sept Q3 Oct Nov Dec Q4

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0



2016 Quantity

1 70 000.00 70,000.00

1 soo 000.00 500,000. 00

1 4,9001000.00 4,900,000.00

1 1,200,000.00 1,200,000.00

1 2,000 000.00 2,000,000.00

1 2,300,000.00 2,300,000.00

1 1,900,000.00 1,900,000.00

1 800,000.00 800,000.00

1 2 Boo 000.00 2,800,000.00

1 4.000 000.00 4,000,000.00

1 1000000.00 1,000,000.00

1 2 000 000.00 2,000,000.00

1 3,300,000.00 3.300,000.00

1 2,300,000.00 2,300,000.00

1 3,000,000.00 3,000,000.00

t 1,500 000.00 1,500,000.00

t 500,000.00 500,000.00

1 1000000.00 1,000,000.00

1 8,6 000 000.00 836,000,000.00

1 1,000,000,000.00 1,000,000,000.00

1 1Q.200 000.00 t9,200,000.00

t 7. 6<;0 000.00 7,650,000.00

t Q.700 000.00 9,700,000.00

1 2.<170.<;00.00 2,470,500.00

t c;oo 000.00 500,000.00

1 2 000 000.00 2,000,000.00


Annual Procurement Plan for CY 2017 Pa1tes q of 11

Unit of

Item & Specifications Measur Jan Feb March QI April

e

9 Insurance Premium GSIS {Dldgs. &. MV) lot 1 I

10 Firearms License Rel!istratlon lot I 1

" Rental of Impounding Area lot 1 1

" Various Wristwatches for the Loyalty Awardees for CY 2016 lot 1 I

Towing Services for the LTO Central office, Law Enforcement Service for the transfer of impounded motor vehicles from the

1l LTO Compound East Avenue QC to the impounding area at Tarlac lot 1 1

City and transfer of Impounded vehicles within the LTO Central l "u:-~ ·--'

,4

Digital Sound Level Meter for the LtO Central Office, Law Enforcmeent Service

unit 112 112

•S Miscellaneous Other Services lot 1 1

CAPITAL OUTLAY ,

-· -Machinery and Equipment · CY 2016 Allotment

1. ICT Equipment lot 1 1

2. Document Tracking System unit 1 1

3. Breath Analyzer unit 330 330 4. Dashboard Camera unit 89 89 5. Speed Gun unit 3 3 6. Barcode I QR Code Reader unit 89 89 Machinery and Equipment · CV 2017 Allotment

1. CCTV Camera lot 1 1 2. Air Conditioning 2H P unit 10 10 3. Air Conditioning Package Type 3 toner unit 5 5 4. Industrial Fan unit 2 2 5. Air Cooler unit 9 9 6. Steel Rack 8i Index Cabinet unit 3 3 7. Vault unit 1 1 8. Biometric Time Monitoring Match unit 4 4 9. Digital Telephone System {PABX) lot I 1 10. Aircon 5 Toner floor mounted unit 5 5 11. Executive Table unit 12 12 12. Jr. Executive Table unit 15 15 13. Radio Comm. Equip. System lot 1 1 14. Public Address System lot 4 4 15. LED Screen Display System lot 1 1 16. Steel Locker unit 1 1 17. MV Plate Making Machine lot 1 1 18. Drivers License Printer Laser Engraver lot 1 1 19. l(T Eq11ipmen1 lot 1 1 io. Transportation Equipment lot 1 I

Quanti ty Requirement

May June Q2 July Aug Sept Q3 Oct Nov Dec Q4

0 0 0

0 0 o

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

o 0 0

0 0 0

0 o 0

0 0 0

0 o 0

o 0 0

0 o 0

o 0 0

0 0 0

0 0 0

0 o 0

0 0 0

0 0 0

0 0 0

Price Catalogue TOTAL Total as of October 14,

AMOUNT 2016 Quantity

I 1.'iOO 000.00 1, 500,000.00

I c;oo 000.00 500,000.00

1 12 000 000.00 12,000,000.00

1 1,c;oo 000.00 i ,500,000.00

1 581,300.00 581,300.00

112 7,500.00 840,000.00

1 500 000.00 500,000.00

1 1 800.820.00 1,899,820.00

1 1 000 000.00 1,000,000.00

330 7~ c:oo.oo 24,255,000.00

89 100 000.00 8,900,000.00

3 270 000.00 810,000.00

89 180 000.00 16,020,000.00

1 '!.000 000.00 3,000,000.00

10 '!O 000.00 300,000.00

5 100 000.00 500,000.00

2 :ic; 000.00 70,000.00

9 '!0 000.00 270,000.00

3 100 000.00 300,000.00

1 QO 000.00 90,000.00

4 172 000.00 688,ooo.oo

1 4.000 000.00 4,000,000.00

5 180 000.00 900,000.00

12 40 000.00 480,000.00

15 '!O 000.00 450,000.00

I 1c;.ooo 000.00 15,000,000.00

4 c;o 000.00 200,000.00

1 2 000 000.00 2,000,000.00

1 QO 000.00 90,000.00

I 7c;,ooo 000.00 75,000,000.00

1 100 000 000.00 100,000,000.00

I 1200000.00 1,200,000.00

1 4,000 ooo.ou 4,000,000.00


Pages 10 of 11

Item & Specifications

INFRA PROJECT-CY 2016 ALLOTMENT

1. Completion of Adm in. Building

2. Rehabilitation and Improvement of RF Bulw agan Edu Bldg.

with roofing

G.2 Other Items not available at PS but regulary purchased from

other sources

TOTAL MONTHLY CASH REQUIREMENTS

•other categories that ore not indicated herein

*•Prices are FOB Manila/Applicablt for items under A.

Unit of

Measur e

lot

lot

Jan Feb March Q1 Aprll May June

Quantity Requirement Price Catalogue

TOTAL Total as of October 14,

Q2 July Aug Sept Q3 Oct Nov Dec Q4 2016 AMOUNT

Quantity

0 0 0 8 000 0 00.00 8 , 0 00,000.00

0 0 0 8,0 00,000.00 8 , 000 ,000.00

We hereby warrant that the total amount reflected in this Annual Supplies/ Equipment Procurement Plan to procure the listed common-use supplies, materials and equipment has been Included in or is within our approved budget for the year.

Prepared by:

ENGR. ROBERTOS. SE

OIC, Property Section

Certified Correct:

MARIBEL T. SALAZAR

Chief, Administrative Division

Certified Funds Available:

ASUNCION S. MANINGAS

Chief Accountant

ADA P. VALDEZ

Chief, l:ludget Section

Recommended by:

!RENEA D- NUEVA

Chief, Finance & Mgt. Division

Approved:

EDGAR C. GALVANTE

Assistant Secretary


Pages 11of11

Item & Specific~tions

INFRA PROJECT CY 2016 ALLOTMENT

" Completion of Admin. Building 2. Rehabilitation and Improvement of RF Bulwagan Edu Bldg.

withroofin

G.2 Other Items not available at PS but regulary purchased from

o ther sources

TOTAL MONTHLY CASH REQUIREMENTS

•other categories thot on not lndlc.a ted herein

.. Prices are FOB Manila/Applicable for Items under A.

Quantity Requirement tJnitof r-~~.-~~-,-~~-.~~-r~~~r-~~.-~~.,-~~-.-~~-,~~-.~~~r-~~-r-~~.,-~~-.-~~-....~~--.~~--l

April May June Ql July Aug Sept Q3 Oct Nov Dec Q4 iol:ll

Quantity QI

Measur

e Feb Jan Morch

lot 0 0

lot 0 0 0

Price Catalogue T OTAL as of October 14,

AMOUNT 2016

8 000.000 .00 8, 000,000.00

8,000,000.00 8, 000,000.00

we hereby warrant that the total amount reflected In this Annual Supplies/ Equipment Procurement Plan to procure the listed common-use supplies, materials and equipment has been included In or is within our approved budget for the year.

Prepared by: Certified Correct: Certified Funds Available:

MARlleY.ALAZAR ~ALDU Chief, Administrative Division Chief, Budget Section

Recommended by:

IRENEA 0. NUEVA

Chief, Finance & Mgt. Division

Approved:

LAND TRANSPORTATION OFFIC~ Annual Procurement Plan for CY 2017

Pages 11 ofn

/f6VI i;f?P ,.c.,g /;<// t

· indicate the agency's m onthly requirement per item in the app form. the form will...

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