annual procurement plan for 2016 for common-use … › wp-content › uploads › 2018 › 06 ›...

15
'/ Department/Bureau/Office: D.QICJ...M.ari.time Industry Au.thClllty Region: l'J.aii.onalJ:apltal Begian Address: Parkvlew Li!za~ Taft Avenue car, Ka!aw Avenue Emlta, Manila Contact Person: AJlliALDO P VAt LESPlOO Position: Chief, Genera! Servic:es Division E-mail: amaldoyallesflno@yaboo com Telephone/Mobile Nos: ~ ANNUAL PROCUREMENT PLAN FOR 2016 For Common-Use Supplies and Equipment quantity Requirement Price Item & Specifications Unit of Jan I Feb I Ma~h I I April I May I June I I I Aug I Sept I I Oct I Nov I D~ 1 Catalogue as TOTAl. Measure Cl4 I, Total of Sept 9, AMOUNT ql q2 July q3 Quantity 2015 A. AVAlLABl.E AT PROCUREM ENr SERVICE STORES COMMON ELECTRICAL SUPPLIES , BATTERYsize AA alkaline z eleces eer buster nack oack 6q 44 42 ,<;<; 4<; <;0 4<; 140 48 ,q <Iq 1'\6 44 ,8 4" 12<; <;<;6 17,14 Q,QQ,B4 2 BATTERY size AAA alkaline 2 oleces oer blister oack Dack 6q 44 '" 1<;6 44 '" 42 1'<0 ,,8 ,,<; 42 12" 4" "7 "2 122 <;" 14,77 7,872.4' 3 BATTERY size D alkaline 2Dleces oer blister nack pack 1 1 2 " <; 2 'I <; 2 1 'I '4 76.44 1,070,16 4 FLUORESCENTLAMP tubular 28 watts tube 0 0 0 0 0 114.40 5 FLUORESCENTLAMP tubular ,6 watts tube <16 2, '" 102 4' ,<; 24 80 ,8 ,7 ,<; eo ,q ,6 ,6 7, "4', 41.<;0 1 2'14.<;0 s COMPACT FLUORESCENTLAMP,18watts, 1piece In Individual piece 0 0 0 0 0 ,01,82 - box ., TAPE. electrical roll 17 1 1 lQ " 1 2 lA 14 1 1 ,6 " 1 1 1'1 62 18,20 1128,40 COMMON OFFICESUPPLIES 1 ACETATE.l!aul!e #'1.som oer roll roll 11 , 2 '4 1 1 1 , 1 1 , 1 1 , 21 624.00 H.l04.00 2 AIR FRESHENER 280mUcan can 21 , <; '11 12 7 8 27 ,2 7 <; 2A 12 7 <; :24. 106 81.12 8;;q8.72 3 ALCOHOL, 70%,ethyl, 500ml bottle 280 '97 203 680 278 211 202 691 28, 196 225 702 273 '9 8 '9 2 663 2736 43.14 ,,8,031.04 4 CARBON FILM A size 100 sheets cer box box 16 6 'I 2<; q <; , ,q q , 4 16 q ., " ,<; 7<; 22,.60 16.7'70.00 5 CARBON FILM,PE,black, 216mm x 30mm, 100 sheets per box box 0 0 0 0 0 253·92 6 CARTOLlNA. assorted color 20 nieces oer oack oack ",. Q Q 71 7 12 Q 28 ,2 Q ,0 <;1 12 Q 7 28 178 70.<;0 12 <;4q.OO ., CHALK white dustless 100 oleces oer box box , 1 0 1 1 ,0 10 12 2<;,86 ,10.,2 B CLEARBOOI<,AIr,size piece 3 5 8 5 5 0 0 13 3744 486,72 9 CLEARBOOK Le!1alslze piece 1<;" <; 1<;8 <; <; 1<;0 1<;0 0 '11, 41.60 H,020.80 10 CLIP backfold ,qmm 12oleces per box box ,,0 80 8, 271 eo 78 87 2e;<; 104 7<1 7<; 2<;,\ 8A " 71 228 1007 7,28 7.,",0.q6 " CLIP backfold,2<;mm 12pieces oerbox box 12A 74 7B 276 88 7<; 8, 244 ,06 <;6, 72 741 8'1 70 6<; 2,8 1"7q 16,64 24.610.<;6 '2 CLIP backfold szmrn 12nleces oerbox box 141 76 77 2q4 87 7'; 84 246 102 71 72 24<; 82 70 68 220 100<; 20.68 20.78,.40 " CLIP backfold, sornm tz oleces per box box 1'4 67 ,. 2<;<; 8" 67 70 22Q QQ 62 6Q 2"0 78 62 6A 204 018 4'\.68 40008.2A 14 CORRECTION TAPE,6 metersjrnln), piece In Individual plastic piece 207 132 ,,0 449 137 111 "9 3 6 7 201 11' 116 428 135 110 1" 35 6 1600 ,p.oB 65,72B.oo 1; DATA FILEBOX made with chipboard with closed ends box 47 2'1 20 00 <;0 20 20 qO <;0 20 2" Q, 47 2, 20 QO '16, 60.7' 2'i."11.0Q ,6 DATA FOLDER made with chinboard ta!1l1alock piece 0 0 0 0 0 76.Q<; '7 ENVELOPE,DOCUMENTARY,for AI!size document, 500 pieces box 10 5 4 19 12 9 9 3 0 12 9 8 29 12 9 8 29 107 403.52 43,176.64 lper box ,8 ENVELOPE,DOCUMENTARY,for Legal size document, 500 pieces box 10 7 4 21 8 10 9 Z7 11 8 10 29 8 10 9 27 104 507,40 52,769.60 '9 ENVELOPE, EXPANDING,KRAFTBOARD, for legal size box ,~ 11 7 32 9 9 9 27 ,2 9 7 28 11 8 8 27 114 621,71 70,874·94 documents ,00 nieces ner box 20 ENVELOPE EXPANDING.plastic piece 0 0 0 0 0 :;<;.0' " ENVELOPE.MAILING.<;00 oleces ner box box ,6 " 7 26 " , 7 6 " Cl 6 4 " 1<1 <;6 ',Q.,6 7.804,,6 II ENVELOPE MAILING with window. <;00oleces per box box 1 2 , , , 2 1 2 , 1 1 q ,,,<;.,,6 1.7<;8,24 23 ERASER felt forblackboard/whlteboard piece 6 2 ·2 ,0 , 1 <; q , 'I 6 'I 1 2 6 ~1 I 10.07 ,12,17 24 ERASER. Dlastlc or rubber piece 40 '4 " 58 1 14 4 'Q 4 6 q 10 4 6 7 17 11'1 2.,6 244,08 25 FASTENER for pacer metal. ,0 sets per box box I'll qo eo ", loB QO ql 28Q <I" 1<; 20 78 44 ,6 20 80 7<;8 57,0 4",27~.22 26 FILE ORGANIZER,expanding, le,l(al.plastic, assorted corers piece 67 14 12 93 19 11 80 110 87 80 80 247 87 so 82 249 699 82.87 '-'57,926.13 27 FILETAB DIVIDER,A4,five (5) colors per set set 5 5 5 lS S 5 5 '5 5 5 5 15 5 5 5 15 60 124B 748-80 28 FILE TABDIVIDER,Legal Size, flve(s) colors per set set 5 5 5 15 5 5 S '5 5 5 5 '5 5 5 5 '5 60 ,6.64 998,40 29 FOLDER FancY.A4, 'ios/bundle bundle 7 6 , 18 <; < 6 ,A <; " 'I 11 6 " 'I 1~ 56 2,<1.00 1'\,104.00 3 0 FOLDER Fancy Le2al. ,0 oleces Derbundle bundle 2 2 4 , 2 2 7 'I , 6 'I 2 2 7 24 2Ql.20 6.q88,80 3' FOLDER t-tvoe AA.so oieces oack pack ,q6 lqo lQ, <;82 'CI'I '0'1 10, <;70 lA~ 14, ''''1 42q 14, 14' 14, 420 201Q ,66,40 "".Q61.60 . Page 1 of 15 '~

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Page 1: ANNUAL PROCUREMENT PLAN FOR 2016 For Common-Use … › wp-content › uploads › 2018 › 06 › Annual-Proc… · ANNUAL PROCUREMENT PLAN FOR 2016 For Common-Use Supplies and Equipment

'/

Department/Bureau/Office: D.QICJ...M.ari.time Industry Au.thCllltyRegion: l'J.aii.onalJ:apltal BegianAddress: Parkvlew Li!za~ Taft Avenue car, Ka!aw Avenue Emlta, Manila

Contact Person: AJlliALDO P VAt LESPlOOPosition: Chief, Genera! Servic:es DivisionE-mail: amaldoyallesflno@yaboo comTelephone/Mobile Nos: ~

ANNUAL PROCUREMENT PLAN FOR 2016For Common-Use Supplies and Equipment

quantity Requirement Price

Item & SpecificationsUnit of

Jan I Feb I Ma~h I I April I May I June I I I Aug I Sept I I Oct I Nov I D~ 1

Catalogue as TOTAl.Measure Cl4 I, Total of Sept 9, AMOUNTql q2 July q3 Quantity 2015

A. AVAlLABl.E AT PROCUREM ENr SERVICE STORESCOMMONELECTRICALSUPPLIES

, BATTERYsize AA alkaline z eleces eer buster nack oack 6q 44 42 ,<;<; 4<; <;0 4<; 140 48 ,q <Iq 1'\6 44 ,8 4" 12<; <;<;6 17,14 Q,QQ,B42 BATTERYsize AAA alkaline 2oleces oer blister oack Dack 6q 44 '" 1<;6 44 '" 42 1'<0 ,,8 ,,<; 42 12" 4" "7 "2 122 <;" 14,77 7,872.4'3 BATTERY size D alkaline 2 Dleces oer blister nack pack 1 1 2 " <; 2 'I <; 2 1 'I '4 76.44 1,070,164 FLUORESCENTLAMP tubular 28 watts tube 0 0 0 0 0 114.405 FLUORESCENTLAMP tubular ,6 watts tube <16 2, '" 102 4' ,<; 24 80 ,8 ,7 ,<; eo ,q ,6 ,6 7, "4', 41.<;0 1 2'14.<;0s COMPACT FLUORESCENTLAMP,18watts, 1piece In Individual piece 0 0 0 0 0 ,01,82 -box., TAPE. electrical roll 17 1 1 lQ

"1 2 lA 14 1 1 ,6

" 1 1 1'1 62 18,20 1128,40

COMMON OFFICESUPPLIES1 ACETATE.l!aul!e #'1. som oer roll roll 11 , 2 '4 1 1 1 , 1 1 , 1 1 , 21 624.00 H.l04.002 AIR FRESHENER280mUcan can 21 , <; '11 12 7 8 27 ,2 7 <; 2A 12 7 <; :24. 106 81.12 8;;q8.723 ALCOHOL,70%,ethyl, 500ml bottle 280 '97 203 680 278 211 202 691 28, 196 225 702 273 '98 '92 663 2736 43.14 ,,8,031.044 CARBON FILM A size 100 sheets cer box box 16 6 'I 2<; q <; , ,q q , 4 16 q ., " ,<; 7<; 22,.60 16.7'70.005 CARBON FILM,PE,black, 216mm x 30mm, 100 sheets per box box 0 0 0 0 0 253·926 CARTOLlNA. assorted color 20 nieces oer oack oack ",. Q Q 71 7 12 Q 28 ,2 Q ,0 <;1 12 Q 7 28 178 70.<;0 12<;4q.OO., CHALK white dustless 100 oleces oer box box , 1 0 1 1 ,0 10 12 2<;,86 ,10.,2B CLEARBOOI<,AIr,size piece 3 5 8 5 5 0 0 13 3744 486,729 CLEARBOOK Le!1alslze piece 1<;" <; 1<;8 <; <; 1<;0 1<;0 0 '11, 41.60 H,020.80

10 CLIP backfold ,qmm 12oleces per box box ,,0 80 8, 271 eo 78 87 2e;<; 104 7<1 7<; 2<;,\ 8A " 71 228 1007 7,28 7.,",0.q6" CLIP backfold,2<;mm 12pieces oerbox box 12A 74 7B 276 88 7<; 8, 244 ,06 <;6, 72 741 8'1 70 6<; 2,8 1"7q 16,64 24.610.<;6'2 CLIP backfold szmrn 12nleces oerbox box 141 76 77 2q4 87 7'; 84 246 102 71 72 24<; 82 70 68 220 100<; 20.68 20.78,.40" CLIP backfold, sornm tz oleces per box box 1'4 67 ,. 2<;<; 8" 67 70 22Q QQ 62 6Q 2"0 78 62 6A 204 018 4'\.68 40008.2A14 CORRECTION TAPE,6 metersjrnln), piece In Individual plastic piece 207 132 ,,0 449 137 111 "9 367 201 11' 116 428 135 110 1" 356 1600 ,p.oB 65,72B.oo1; DATA FILEBOX made with chipboard with closed ends box 47 2'1 20 00 <;0 20 20 qO <;0 20 2" Q, 47 2, 20 QO '16, 60.7' 2'i."11.0Q,6 DATA FOLDER made with chinboard ta!1l1alock piece 0 0 0 0 0 76.Q<;'7 ENVELOPE, DOCUMENTARY,for AI!size document, 500 pieces box 10 5 4 19 12 9 9 30 12 9 8 29 12 9 8 29 107 403.52 43,176.64

lper box,8 ENVELOPE, DOCUMENTARY,for Legal size document, 500 pieces box 10 7 4 21 8 10 9 Z7 11 8 10 29 8 10 9 27 104 507,40 52,769.60'9 ENVELOPE, EXPANDING,KRAFTBOARD,for legal size box ,~ 11 7 32 9 9 9 27 ,2 9 7 28 11 8 8 27 114 621,71 70,874·94documents ,00 nieces ner box20 ENVELOPE EXPANDING.plastic piece 0 0 0 0 0 :;<;.0'" ENVELOPE.MAILING.<;00 oleces ner box box ,6 " 7 26 " , 7 6 " Cl 6 4 " 1<1 <;6 ',Q.,6 7.804,,6II ENVELOPE MAILING with window. <;00oleces per box box 1 2 , , , 2 1 2 , 1 1 q ,,,<;.,,6 1.7<;8,2423 ERASER felt forblackboard/whlteboard piece 6 2 ·2 ,0 , 1 <; q , 'I 6 'I 1 2 6 ~1 I 10.07 ,12,1724 ERASER. Dlastlc or rubber piece 40 '4 " 58 1 14 4 'Q 4 6 q 10 4 6 7 17 11'1 2.,6 244,0825 FASTENER for pacer metal. ,0 sets per box box I'll qo eo ", loB QO ql 28Q <I" 1<; 20 78 44 ,6 20 80 7<;8 57,0 4",27~.2226 FILE ORGANIZER,expanding, le,l(al.plastic, assorted corers piece 67 14 12 93 19 11 80 110 87 80 80 247 87 so 82 249 699 82.87 '-'57,926.1327 FILETAB DIVIDER,A4,five (5) colors per set set 5 5 5 lS S 5 5 '5 5 5 5 15 5 5 5 15 60 124B 748-8028 FILE TABDIVIDER,Legal Size, flve(s) colors per set set 5 5 5 15 5 5 S '5 5 5 5 '5 5 5 5 '5 60 ,6.64 998,4029 FOLDER FancY.A4, 'ios/bundle bundle 7 6 , 18 <; < 6 ,A <; " 'I 11 6 " 'I 1~ 56 2,<1.00 1'\,104.0030 FOLDER Fancy Le2al. ,0 oleces Derbundle bundle 2 2 4 , 2 2 7 'I , 6 'I 2 2 7 24 2Ql.20 6.q88,803' FOLDER t-tvoe AA.so oieces oack pack ,q6 lqo lQ, <;82 'CI'I '0'1 10, <;70 lA~ 14, ''''1 42q 14, 14' 14, 420 201Q ,66,40 "".Q61.60 .

Page 1 of 15'~

Page 2: ANNUAL PROCUREMENT PLAN FOR 2016 For Common-Use … › wp-content › uploads › 2018 › 06 › Annual-Proc… · ANNUAL PROCUREMENT PLAN FOR 2016 For Common-Use Supplies and Equipment

Quantity Requirement PriceUnit of Catalogue as TOTAL

Item & SpecificationsMeasure Total of Sept 9, AMOUNTJan Feb March Ql April May June Q~ July Aug Sept '<3 Oct Nov Dec Q4 Quantity ~O15

32 FOLDER L·t';;';e Le;;alsJze ~o ~Ieces ner nack pack 1<:2 1<;2 1'2 .11<6 IQ 1<2 IQ ,,<6 102 102 102 ,06 102 102 102 ,06 1<24 182.00 277.,68.0033 FOLDER Pressboard size 210mm x <70mm 10oslhox box 2< 8 7 "0 6 6 7 10 17 7 6 '0 6 7 0 22 111 0-,<.80 10,.88,.7034 FOLDER Taoboard ;;:; 100 nieces per nack nack " , 6 "" 2 2 A 8 20 2 " ,~ 2 , ~ 10 07 2"8.<6 24.110.<23S FOLDER Taoboard Leaal size 100 nieces oer nack nack 17 10 8 " , 4 12 21 11 "

, 22 0 ~ 6 20 'l8 200.08 20~,08.0436 GLUE all ouroose. '00 zrams min. lar 78 42 '0- l'iO 46 41 44 '" 40 40 46 '" 44 -;;, 44 120 «A "8.88 27.070.<237 INDEX TAB seff-adheslve. < setoox assortedcolors box 8" 66 ., 101 .., .116 ,( 128 ~8 i< --;:;;- m "4 -"' .6 121 t;77 (0.B4 20."A.6838 LOOSE LEAF COVER~osets oerbundle bundle 1 1 0 0 0 1 «0.76 <:,0.7639 MAGAZINE FILEBOX LARGE niece 100 lA'" 167 <00 1<1 140 lA7 A47 178 1"'6 160 -i,. It;2 ,,,,6 14.' A,'i 186< A'I.B 8",61.6040 MARKER fluorescent-;- colors per set set 0.1 ,0 11 1'1< 4? " " 111 6< 2· '8 127 "" ,6 .<: 108 ,,81 ,z;." 17.000."41 MARKER whlteboard bullet tvoe black niece 67 2 A7 1<6 4'i " ,0 IQ 46 "6 <4 146 "0 44

--;,-.,140 <0" 11.Bo 7.000.:20

42 MARKER whlteboard bullet tvoe blue niece 6' ,6 .0 ,'8 .0 <;, .. ,.6 '1-;-;;- --;;-0 1>0 4' .0 -", 12< <2Q II.Bo 62"2.20

43 MARKER 'whlteboard bullet tvoe red -niece 62 ,4 '2 128 .~A, « 12'--;;-0 ;:;. --;;-0 1~ -Al ,2 AI "" 48Q 11.80 <.770.20

44 MARKER --;:;-ermanent bullettvne black niece 162 116 110 '0' 120 12' 126 170 ~ 116 12> ,a> 110 118 120 ,66 1<16 0.6< , .• 620 ..•045 MARKER.-;"ermanent bullet tune blue niece 1" 100 111 "6< 112 116 118 ,46 128 100 116 -;'" "2 rn 112 .« I,Q'1 0.6<: . ".~00.'546 MARKER. nermanent bullet~ red olece <" 101 QQ 2'" 107 lOO 110 "7 118 100 101 '10 107 Q8 1~ ,,8 1211 0.65 11 686."47 NOTE BOOK stenozraoher's, AD leaves s"lral niece 286 00 76 "'" 112 70 1~<; '26 18'l Bo 70 148 11< Bo ao 28< 1411 10.'0 1.4",.'1048 NOTE PAD stlck-on 2"n"), 100 sheets ner nad - "ad 2Q 21 ,. 6' 2< " ". " 2"

,,- ;-;- ~ 22 16 10 "8 21~ "'.20 6-'08.0049 NOTE PAD stick-on {,i,X;;' 100 sheets oernad nad lA7 " 64 28A 100 62 60 222

""60 60- 2"0 QO 71 6' 228 100" ,,8."8 ,8 ~".~2

50 NOTE PAD stick-on -(;I,,,,,,, 100 sheets oer nad nad I" 70 61 26.0. 8, SQ 57 201 101 t;7 66 22" 7~ 68 6< 208 807 <4.06 48401.8251 PAD PAPER, Ruled pad 63 37 23 123 34 26 29 89 34 21 28 83 31 20 24 75 370 17.47 6,463·9052 PAPER CLIP. gem type, 48mm, 100 pieces per box box 166 62 68 296 125 61 57 243 141 57 71 269 125 48 62 235 1043 '3·52 14,101.3653 PAPER CLIP. ~em hone. szmm 100 olecesr,er box box 111 ~8 <" 2A, 106 72 q 2<1 ,'-;;- ~ ~ ;-;-;- 106 ~" 6, 221 0", 6.76 6.,61.1654 PAPER MULTICOPY B~sm size: 210mm x 207mm 'ream '27 407 AOO 12" "07 .•...• "20 1271 -;;:;-6 22-7 -;;-08 1081 - A07 "-06 18,0 26<;2 6247 117.8, 7<60il.d.Ol

SS PAPER, MULTICOPY, Bogsm, size: 216mm x 330mm ream 265 207 208 680 250 223 216 689 267 145 208 620 250 203 208 661 2650 '32.02 349,853·00

56 PAPER, Multi.Purpose (COPy) AA, 70gsm ream 298 222 226 746 282 261 232 775 321 162 225 708 2Bl 217 223 721 2950 102·39 302,050.5057 PAPER Multi·Pumose (COPY) Leoalslze-;;O;;-sm ream 27B 181 18< 6A4 2~" lOO lQO 6". ;:;; ~o ,s,;- ~ 2<2 182 182 616 2"'lB 114.8 286040.2658 PARCHMENT PAPER AA size se rsm 100 sheets per nack ream 12 7 7 26 8 7 7 22 8 7 7 22 8 7 , 22 Q2 02.0"- B..46, .6859 PAPER Thermal 216mm ;;- om roll 8 , 2 " < < - < < 10 < ~ "'I ,<.6 1.177.1160 PENCil lead w/eraser one(l,'dozen oer box box 8" 46 42 17< 4, <;0 41 1,6 6' .016 AO 1<B A.6 .011 40 ,'6 60< lQ.62 11870.1061 PHILIPPINE NATIONAL FLAG niece 0 0 0 0 0 200.<262 RECORD BOOK 'DO pa~es size: 21dmm x 278mm min book 77 so 46 17'1 .11.7 " 47 M5 ~8 --;;-B 46 1<"2 ,<- Aa .< "'l 60Q 60.'2 '16_7,"-.8863 RECORD BOOK<00 naaes size: 214mm x 278mm mln book ,66 101 87 ''i4 lOO 87 02 270 127 80 -02 >08 'l8 87 ,01 2B6 1227 86.8< 106.<6"-.0'64 RING BINDER Plastln2mm IO;:;leces oerbundle bundle 0 0 0 0 0 2<:6.8765 RUBBER BAND· romrn min la-;;-flatler);;-th #18) box 68 ,e -,Q 1A6 ,6 ~q '\2 107 <0 '2 . ,8 120 ,< ,B " 106 A7Cl 10<.8< <0.702.1566 RULER otasnc. .-omm 1 niece In Individual nl~stlc -niece 0 0 0 0 0 1<.6067 SIGN PEN black niece '21 10' 200 714 221 217 2'" 6<1 -'02 -;0-6 208 "06 218 208 lQ7 62' 26Q4 44.01 118.<62.0.68 SIGN PEN blue niece 260; lB< 206 6<6 228 206 18~ 610 2<6 18? 20" F:i7 22' 20" 18' 6,. 25'16 44.01 111600.,669 SIGN PEN red olece 161 01 01 ,.., oB 08 Q<; 201 "2 BB 08 '18 lOO 04 00 28" 12,6 AA.Ol <4,'06.,670 STAMP PAD INK vlolet~omL bottle 6' ...• 44 1<1 ,0 4, 4<; 1'\8 <1 .01" "-" 1'8 .018 41 41 1'<0 <0"' 22.88 12.74.01.1671 STAMP PAD felt nad mln somm x 100mm -niece 40 ,( AA 110 '\B '" '2 10'

--;c --;-;-,2 10" 14 ~ '1 08 "2" '11.08 ",177.02'

'12 STAPLE WIRE Heavv duty. 2,1" box • 1 A 1 1 2 , 1--;;-

I 1 11 ,0."2 "".6273 STAPLE WIRE Standard box 14.6 108 106 '60 108 lOO l1Q '<16 l1q 10< ,,2 "6 110 10" 10' '" 1'<"0 18.02 2~-<2•. 0874 T APE maski;'e 2Alnm--'o meters lenath roll 81 4<: 47 17, 40 46 0;0 14< « AA '<2 -;C, .loA .• 7 44 ,,, 60" «.12 ''I.~02.4875 T APE masklna 48mm -<0 meters len;;th roll 68 ,8 -4, 1<1 'IQ 46 ,8 121 <2 '" A7 '-'6 17 ".. « 116 <26 10<.0 •• «.2".OA76 T APE transnarent zarnm. <0 meters roll 121 6< 61 247 67 66 68 201 10< 60 67 2'\2 68 62 70 200 880 17.<7 1<.2B<.6077T APE transoarent. asmm. (0 meters ro/l 78 AO ,0 1<7 .•S ,Q AD 127 ~8 '0

--;c11' 46 '2

.,120 «0 ".28 lB ,04.00

78 T APE oacka"ln" asmrn, (0 meters lenstn ro/l 72 46 <1 160 .." <6 41 1.0.0 <6 AO <6 "2., -AD -.. ,., <Q8 1'1.28 10.Q01..•.•

79 T OILETTISSUE 12 ro/ls--;;-er oack nark 161 102 100 ,6, '" 102 ,00 "" 1<1 102 100 <S, 1<1 102 102 '1« 1424 7<.<7 10'.611.68So TWINE "I a stlc, one kllo-;;-er roll roll 11 5 .. 40 '" 7 , 24 16 • 7 26 ,,, , , 20 110 ~.•• 08 ~.a.8.8081 WRAPPING PAPER kraftco sheets oer oack nack ,6 ,6 2<; 2, 0 <;0 0;0 ", 112.72 12.,".02

ICOMMON OFFICE DEVICES

;fCUTTER BLADE heaw dutv cutter 10 Dieces oer tube tube 42 21 12 7'i"

8 10 'I" 2< a 7 AI 12 , , 26 17~ 7.8< 1."'.7~,TCUTTER KNIFE. heav~ dut';- olece 7B 1'1 0 120 18 q 18 4<; 20 11 10 41 " 10 1< .8 2"4 lQ.A" 4."0.023TDATINGANDsTAMPING MACHINE niece 6 6 47B.o.8 2870.28

./.4 1 1 0 0 0

wc·

Page 2 of 15

Page 3: ANNUAL PROCUREMENT PLAN FOR 2016 For Common-Use … › wp-content › uploads › 2018 › 06 › Annual-Proc… · ANNUAL PROCUREMENT PLAN FOR 2016 For Common-Use Supplies and Equipment

quantity Requirement PriceUnit of Catalogue as TOTAL

Item &. Specifications ..Measure Total of Sept 9, AMOU~Jan Feb March Ql April May June Ql July Aug Sept QJ Oc! Nov Dec Q4 Quantity 2015

4 PENCILSHARPENER 1 niece In Indlviual clastic case plece 0 0 0 0 0 187.205 PUNCHER, paper, heavy duty, with two hole g'ulde,1 p~lft

piece 37 15 14 66 17 '9 '4 50 16 14 ,6 46 ,8 12 12 42 204 123·43 25, '79.72Individual box ', '6 SClSSORS-(6~ nair 62 4~ " '~Q 27 2'- •• 8. ;;;- 2?" 2? 8:\ 20 26 2A 70 .8" ,,,,<> "o7Q.0<;7 STAPLER standard , . niece 2" 1" ~ ... 2 " ,6 2. ~ , --;- ;C 6 7 , 16 08 02.2" 0.0'8.".

STAPLER, binder type, heavy du ty tor high volume sta;ifl~~.0 6 ,,059.76 6.358·568 135sheets of zegsrn bond paper stapling capaclty.lI)iIW~ piece 1 1 , 3 1 1 1 3 0

I_~~_I", ..1... r ." I... '.r9 STAPLE REMOVER, nllertv';e niece 2,

"0 41 <; , 14 22 0 " ~ 18 <; 1 10 16 07 17.6 1.,,0.1,

10 TAPE DISPENSER, table top piece 51 '4 14 79 10 10 12 32 12 10 11 33 " " ,0 32 176 47.72 8.398.7211 WASTE BASKET non-rldid-;:;Iastlc niece 40 ,., 20 77 10 12 1<; ,7 ,6 10 10 '6 12 10 12 "4 184 ,0.68 ,,6g.12

COMMON JANITORlAL SUPPLIES1 BROOM softjtarnbo) niece 0 0 0 0 0 104.00

2 BROOM stlckltlnotlnu) niece 0 0 0 0 0 2'.Q23 CLEANER TOILET BOWL AND URINALaoO-1000ml can bottle 0 0 0 0 0 A1,604 CLEANSER scourln~owder. '''ourams/can can 0 0 0 0 0 18.205 DETERGENT POWDER al~umose 1kIlo/nouch nouch 0 0 0 0 0 41,606 D ISINFEG ANT SPRAY Aoo-:COo--;;-rams can 0 4 4 17 z; 4 4

"? 4 • 1- " A A ," <;8 114.40 6 6'~.20

7 DUST PAN non-rl"ld nlastlc olece 0 0 0 0 0 ,6.288 FLOOR WAA Paste red can 0 0 0 0 0 228.80 .9 FURNITURE CLEANER aerosol ,ooml/can can 0 0 0 0 0 8•. 76

'0 INSEGICIDE, aerosol t;;;:;-e soornt/can can 17 10 1? '" 17 10 18 <;~ 17 1" ,., <> 17 10 18 z;. 214 117.<2 2- 1A0.2811 MOPBUCKET niece 0 0 -- - 0 0 0 1872.0012 MOPHANDLE.screw tvoe alumlnum handle oiece 0 0 0 0 0 HO.OO13 MOPHEAD made otravon -niece 0 0 0 0 0 oB.BO14 RAG, all cotton'2 nieces oer kilo ner bundle bundle 0 0 0 0 0 ".6815 SCOIJRING PAD.-" oleces ner oack nack 0 0 0 0 0 110,6016 TRASHBAG. nlastfe, transparent,10pcs/roll roll 0 0 0 0 0 1'10.88

COMMON OFFICE EqUIPMENT

BINDINGAND PUNCHING MACHINE, tWO(2) hand lever system,1 34cm 0r13" (24 holes) punching, width adjustable to any format, unit 0 0 3 3 0 3 10.398.96 31,196•88

binds 425 sheets, or up to 2" thick, all metal construction

• CALCULATOR, COMPACT, electronlc,12 digits cap, 1unit Inunit 24 19 9 52 14 9 8 3' 13 i 9 29 14 9 7 30 14·2 153,92 21,856.64Individual box

3 CALCU LATOR SCIENTIFIC 1unltner box unit ,. 14 , 2 z; -~ ,8 0 27 41"Q2 11.17<;,84

4 CHAIR monobloe without armrest bei~e niece .- '" 0 0 0 1" 280.80 4 212.005 CHAIR monobloe without armrest white niece 0 0 0 0 0 280.806 DIGITAL VOICE RECORDER, 4CB (expandable),1 unli In Individual

unit 0 0 11"

0 11 6,229·60 68,525,60boxDOCUMENT CAMERA, four(4) reterence points demarcate

7 viewing area, 16x(160o%) consecutive zoom, PC and poc cam unit 0 0 1 1 0 1 25,168.00 25.168.00I"I-<o~ ..,••" ., --.i nl, ••

8 ELECTRIC FAN industrial unit " " 4 10 4 'I 7 1 , 4 0 21 114~.00 24.024.009 ELECTRIC FAN. orbit !u"':;e unit 0 0 0 0 0 12A8,00

'0 ELECTRIC FAN stand tune unit 24 7 " ,A 7 z; 12 2 2 1 - 0 Z;, 10,6.88 <2880,88" ELECTRIC FAN wall tvne unit 2 2 0 0 0 2 0"",02 1 867,84

FACSIMILE MACHINE, uses thermal paper, 50m/roll, for" documents 216mm x 600mm, 15 sec, transmission speed, running

unit 0 0 16 16 0 ,5 3,502.72 56,043.52width 2018mm, document feeder holds 10 pages, with automaticnaoer cutter redial and fax/tel swltchoveFIRE EXTINGUISHER, dry chemical, tor ABC class of tire, stored

'3 pressure typenon-etectncar conductor.ncn-tox'c, non-corrosrve, unit 0 0 0 0 0 1,295·84[A z;'~ ".,~- C__. 1~.W

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'lua ntlty RequIrement PriceUnit of Catalogue as TOTAL

Item & SpecificationsMeasure Total of Sept 9, AMOUNTJan Feb March Ql April May June Q2 July Aug sept Q3 oet Nov Dec Q4 Quantity 2015

FIRE EA'TINGUISHER,pure HCFC123,wIth fire rating of lA, 1BC,'4 'for ABC class of fire, stored pressure type, non-electrka' unit 0 0 0 0 0 3,939·52

I'M~''''nr ' •••_'"no,.,

15 MULTIMEDIAPROJECTOR,4000 ansl tumens.jeoo hours lampunit 0 0 3 3 0 3 41,116.70 123.350.10life, supports SVGA to SXGA, (compressed) resolution

PAPER TRIMMER/CUTTING MACHI NE, max paper size: 84,30,6 sheen cutting cap., automatic clamping, stationery blade guard, unit 0 0 3 3 0 3 7,956.00 23,868.00,~,_,,;--.,__ ,17 PAPER SHREDDER, o.06m/sec shred speed, cuts 6·8 sheets of

unit 0 0 3 3 0 3 5,491.20 16,473.60I '7o~sm naoer

,8 PRINTER, IMPACT DOT MATRIX, 24·pins, 136 column, 480 cpsunit 0 0 0 0 0 18,417·17lnrnt sneec

'9 PRINTER, IMPACT DOT MATR/X,9 pins, 80 column, 337 cps printunit 0 0 0 0 0 5,831.52sneed

'0PRINTER, INKJET, wireless capable, 55Ppm speed, 512MB

unit 0 0 0 0 0 10,000.00mernorv dunlex nnntln" cacaote

" PRINTER, LASER, monochrome, 24Ppm speed, 1200 x 1200 dpl unit 0 0 0 0 0 1,653·60

12 TABLE, monobloc, square, 36" X 36", white, four(4) seater, forunit 0 0 0 0 0 1,232·40 ·Indoor and outdoor u e

23 TABLE, monobloc, square, 36" X 36", beige, four(4) seater, forunit 0 0 0 0 0 1,233.40 ·Indoor and outdoor use .

COMMON COMPUTER SUPP~IE:S

1 COMPUTER CONTINUOUS FORMS, I ply, 11" x 9·,/2",2000box 0 0 0 0 0 601·90 ·sheetsrbox

z COMPUTER CONTINUOUS FORMS, I ply, 11" x 14·7(8",2000box 0 0 0 0 0 882·44 ·sheets/box

3 COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 9·1/2", ,000box 2 2 '- 6 2 2 2 6 2 2 2 6 2 2 2 I 6 24 683.49 16,40,·76 _sets/box

COMPUTER CONTINUOUS FORMS, 2 ply, n" x 14-7/8", 1000box 0 0 0 0 0 950·564 sets/oox

5 COMPUTER CONTINUOUS FORMS" ply,ll x 9.,/2",500 sets/box box 0 0 0 0 0 570.91 ·6 COMPUTER CONTINUOUS FORMS,3 ply, 11" x 14-7/8",500

box 0 0 0 0 0 910.00 ·sets/box7 DVD REWRITABLE ;;;~eed~GB cacacltv olece ,27 'I" <;Q .000 60 61 60 100 '00 '07 ""

,;~, <7 <7 <7 171 1'\42 21." 28678.<.<1EXTERNAL HARD DRIVE, lT8, 2.5" HOD, uss 3.0, backwardcompatIble with USB 2.0, 5400 rpm, with dual color LED light to

8 Indicate usa ,.o/usa 2.0 transmission, usa powered, system piece 24 8 1 33 ;l 2 2 I .3 0 38 3,092·96 117,532·48Requirements: USB 3.0: Windows XP(VIstatl/MacOSx 10-4orabove, with US8 3.0 cable and product guide

9 FLASH DRIVE 16GB uss 2.0 ~U;and olav piece 04 "" '6 187 ,6 2q 20 04 60 27 4'~. 10 " 28 78 406 2"4.00 11606.0.00

10 MOUSE ontlcal USB connection t.;;;e unit '4 2.0 8 66 lA 10 7 "1 21 7 0 ., 0 , 7 2. 1<;7 H7.28 21.<Q.q6

HANDBOOK ON PROCURE:MENT

1 HANDBOOK ON PHILlPPINEGOVERNMENT PROCUREMENT-RApiece 14 2 2 18 2 1 , 4 , 1 , 3 1 1 , 3 28 28·90 8°9·209184(7th Edition), 6" x 9", 296 pages,

CONSUMABLES I1 INKCART, BROTHER LC39BK, Black cart 6~ 64 6, '94 62 67 62 191 6< 64 6< 194 62 6, 62 189 768 681.20 523,161.60l INK CART, BROTHER LC39C, Cyan cart 40 ;4 " 11, '" ,q " 103 '0 ." '7 110 '2 .0 '2 103 427 447·20 190,954403 IN K CART, BROTHER LC39M, Magenta cart 40 ;4 ,7 111 ,2 :;q ,2 1°3 .0 '4 ~7 110 '" .0 ~2 103 427 447·20 190,95440

.

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Quantity Requirement Price

Item & Specifications Unit of Catalogue as TOTALMeasure Total of Sept 9, AMOUNTJan Feb March Q' April May June Q2 July Aug Sept Q3 Oc! Nov Dec Q4 Quantity 20'S

~ INKCART,BROTHERLC39Y,Yellow cart 40 34 37 ,,, 32 39 32 103 3Q 34 37 110 32 'IQ :;2 103 427 447·20 '90,954405 INKCART,BROTHERLC67B, Black cart 0 0 0 0 0 9

'0.00

6 INKCART,BROTHERLC67C, Cyan cart 0 0 0 0 0 546.007 INK CART,BROTHERLC67M, Magenta cart 0 0 0 0 0 546.00B INK CART,BROTHERLC67Y,Yellow cart 0 0 0 0 0 546.009 INK CART,BROTHERLC67HYBK,Black cart 0 0 0 0 0 1,601.60

'0 INK CART,BROTHERLC67HYC,Cyan cart 0 0 0 0 0 868.40-11 INK CART,BROTHERLC67HYM,Magenta cart 0 0 0 0 0 868.40'2 INKCART,BROTHERLC67HVY,Yellow cart 0 0 0 0 0 868.40

'3 INK CART,CANON PG-B,o, Black cart :2 2 2 6 2 :2 2 6 2 2 2 6 :2 :2 2 6 24 619.84 '4,876.,6'4 INK CART,CANON PG-740, Black cart 0 0 0 0 0 702.00'5 ·INKCART,CANON PGI-725, Black cart 0 0 0 0 0 491·92,6 INK CART,CANONCLI-726, Black cart 0 0 0 0 0 464.8B

'7 INK CART,CANON CL·B", Colored cart 2 2 2 6 :2 2 2 6 :2 :2 2 6 2 2 :2 6 24 8'9·52 '9,668.48,8INKCART,CANONCL-74',Colored cart 0 0 0 0 0 8'9·5219 INK CART,CANON CLI-726, eyan cart 0 0 0 0 0 535.6020 INK CART,CANON CLI-726, Magenta cart 0 0 0 0 0 535·60 ->1 INK CART,CANONCLI-726, Yellow cart 0 0 0 0 0 535·60" INK CART,EPSON C'3T038'90 (To 3B), Black cart 0 0 0 0 0 49'·92-23 INKCART, EPSON C'3T039090(To 39),Colored cart 0 0 0 0 0 770·64 -24 INK CART,EPSON C'3Tl05'90(73N)/(91N),Black cart 0 0 0 o 0 426-40 ->5 INK CART,EPSON C'3Tl05290(73N)/(9,N),Cyan cart 0 0 0 0 0 426·40 --26 INK CART,EPSON C'3T105390(73N)/(9,N),Magenta cart 0 o 0 0 0 426.40 -27 INKCART, EPSON C'3T'0549o(73N)/(9,N),Yellow cart 0 0 0 0 0 426·4018 INK CART,EPSON C'3T6664'OO (T6641), Black cart 0 0 0 0 ~'4.Bo29 INK CART,EPSON C13T664200 (T6642), eyan cart 0 0 0 0 0 254.80 -3D INK CART,EPSON C13T664300 (T6643), Magenta cart 0 0 0 o 0 254.80-,. INK CART,EPSON C'3T664400 (T6644), Yellow cart 0 0 0 0 0 254.80 -'2 INK CART,HP 5164SA. (HP4S), Black cart 0 0 0 0 0 1,3'0.40 -33 INK CART,HP C1B23A,(HP:23), Trkolor cart 0 0 0 o 0 ,,612.00 -34 INK CART,HPC4S44A,(HP,o), Black cart 0 0 0 0 0 1,492.40 -35 INK CART,HP C4906AA, (HP940XL), Black cart 0 0 0 o 0 ',523.60 ·36 INK CART,HP C4907AA. (HP940XL), Cyan cart 0 0 0 0 0 1,029·60 ·37 INK CART,HP C490BAA. (HP940XL), Magenta cart 0 0 0 0 0 ,,029·60 ·36 INK CART,HP C4909AA, (HP940XL), Yellow cart 0 0 0 0 0 ,,029·60 -39 J NK CART,HP C4936A, (HP,B), Black cart 0 0 0 0 0 891.:28 ·40 INK CART,HP C4937A, (HP,B),Cyan cart 0 0 0 0 0 672.88 ·~, INK CART,HP C4938A,(HP,8), Magenta cart 0 0 0 0 0 672.88 --42 INK CART,HP C4939A,(HP18), Yellow cart 0 0 0 0 0 672.B8 ·43 INK CART,HP C6S7BDA, (HP78), Trkolor cart 0 0 0 0 0 ',5'3·:20 --~4 INK CART,HPC66'5DA, (HP'S), Black cart 0 0 0 0 0 ,,237.60 -45 INK CART,HP C6625AA. (HP,,), Trl-color cart 0 0 0 0 0 1.346•80 -46 INK CART,HP C6656AA, (HP56), Black cart 0 0 0 0 0 921·4447 INK CART,HPC6657AA,(HP57), Irt-color cart 0 0 0 0 0 1,466.4042 INK CART,HP CB727AA, (HP27), Black cart I 0 I 0 0 0 0 Boo.80 -49 INK CART,HPCB765WA,(HP94), Black cart I 0 I 0 0 0 0 884·00

.

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Quantity Requirement PriceUnit 01 Catalogue as TOTAL

Item & Specifications Measure Total of Sept 9, AMOUNTJan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 quantity 201550 INKCART,HPCB766WA, (HP95), Trl<olor cart 0 0 0 0 0 1,103-445' INKCART,HP CB767WA, (HP96), Black cart 0 0 0 0 0 1.357.20

52 INK CART,HP C9351AA,(HP21), Black cart 11 11 11 33 11 11 11 33 11 11 11 33 " 11 11 33 132 643.76 84,976.3253 INKCART,HP C9352AA, (HP22), Trf.color cart 11 11 11 33 11 11 11 33 11 11 11 33 11 11 11 33 132 751·92 99,253·4454 INKCART,HP C9361WA, (HP93), Trt-color cart .0 0 0 0 0 1.346.8055 INK CART,HP C9362WA, (HP92), Black cart 0 0 0 0 0 600.0856 INKCART,HP C9363WA, (HP97), Trl-color cart 0 0 0 0 0 1,490.3257 INK CART,HP C9364WA, (HP98), Black cart 0 0 0 0 0 811.20

56 INK CART,HP CB314.A,(HP900), Black cart 0 0 0 0 0 296.40-59 INKCART,HP CB315A,(HP900), Trl·color cart 0 0 0 0 0 360.8860 INK CART,HP CB33SWA,(HP74), Black cart 0 0 0 0 0 67B.08

61 INK CART,HP CB336WA, (HP74XL), Black cart 0 0 0 0 0 1,461.206, INKCART,HP CB337WA, (HP75), Trl-cotor cart 0 0 0 0 0 780.0063 INK CART,HP CB338WA, (HP75XL), Trkolor cart 0 0 0 0 0 1,482.0064 INK CART,HP CC640WA, (HP60), Black cart 9 5 9 23 5 8 5 ia 5 5 8 18 5 8 5 18 77 634·40 48,848.8065 INK CART,HP CC641WA, (HP60XL), Black cart 0 0 0 0 0 1.398.8066 INK CART,HP CC643WA, (HP60), Trl-coior cart 9 5 9 23 5 8 5 18 5 5 8 18 5 8 5 18 77 747.,6 57,577·5267 INK CART,HP CC644WA, (HP6oXL), Trl-color cart 0 0 0 0 0 1,627.6066 INK CART,HP CC653AA, (HP901), Black cart 0 0 0 0 0 634-4069 INK CART,HP CC656AA, (HP901), rrrcoror cert 0 0 0 0 0 97?6070 INK CART,HP CC660AA, (HP702), Black cart 0 0 0 0 0 1,004·64

" INK CART,HP CDBB7AA,(HP703), Black cart 46 42 42 130 42 42 42 126 "2 42 ·12 126 42 42 42 126 508 346·32 175,930.5672 INK CART,HP CDBB8AA,(HP703), Tri-color cart 4A 40 40 124 42 40 40 122 40 40 -.2 122 40 40 40 120 488 346.32 ,69,004.16

73 INK CART,HP CD971AA,(HP 920), Black cart 0 0 0 0 0 792.4874 INK CART,HP CD972AA, (HP 920XL), Cyan cart 0 - f--- 0 1---. ~ 0 0 0 608.~075 INKCART, HP CD973AA, (HP 920XL), Magenta cart 0 0 0 0 0 608.4076 INK CART,HP CD974AA,(HP 920.XL),Yellow cart 0 0 0 0 0 60B·40rr INK CART,HP CD97SAA, (HP 920XL), Black cart 0 0 0 0 0 1,144·00_.78 INKCART, HP CH561WA, (HP61), Black cart 0 0 0 0 0 60B.4079 INK CART,HP CH562WA, (HP61), Trleolor cart 0 0 0 0 0 752.9680 INK CART,HP CN045AA, (HP950XL), Black cart 0 D 0 0 0 1,542·3281 INK CART,HP CN046AA, (HP951XL), Cyan cart 0 0 0 0 0 1,144·008> INK CART,HP CN047AA,(HP951XL), Magenta cart 0 0 0 0 0 1,144·00 -83 INK CART,HP CN048AA, (HP951XL). Yellow cart 0 0 0 0 0 1,144·00 -84 INK CART,HP CN692AA, (HP704), Black cart 0 0 0 0 0 346.32 -8S INK CART,HP CN693AA, (HP704), Trl-color cart 0 0 0 0 0 346.32 -86 INK CART,HP G107AA, (HP678), Black cart 142 10, 10~ 350 1'.2 10Q 102 343 10> 10< 10< 343 ", 106 10' 342 1378 357.76 492,993.2887 INK CART,HP Gl08AA, (HP678), Trtcolor cart 12, 'la oq 323 11'\ 101 QQ 3'3 114 00 100 313 ", 00 00 312 1261 360.88 455,069·6886 INK CART,HP G121A (HP685A), Black cart 0 0 0 0 0 364.00 -89 INK CART,HP GmA(HP685A), Cyan cart 0 0 0 0 0 239·20 -90 INK CART,HP G123A (HP685A), Magenta cart 0 0 0 0 0 239·20 -9' INK CART,HP G1:l4A (HP685A), Yellow cart 0 0 0 0 0 239·20 -9' INK CART,HP Q8893AA (CB72BAA), (HP28), Colored cart 0 0 0 0 0 9'5.20 -93 INK CART,LEXMARK101~02'7 (#17), Black cart 0 0 0 0 0 1,003.60 -9~ INK CART,LEXMARK1DNOl27 (#27), Colored cart 0 0 0 0 0 1,196.00 -95 TONER CART, BROTHER TN·2025, Black cart 0 0 0 0 0 2,556.32 - .

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Quantity Requirement Prl.e

Item & 5pecificationsUnit of Catalogue as TOTAL.

Measure April JulyTotal af Sept 9, AMOUNTJan Feb March Q' May June Q2 Aug Sept Q3 Oct Nov Dec Q4 quantity 20'5

96 TONER CART, BROTHER TN'2130, Black cart 5 5 5 15 5 5 5 15 5 5 5 '5 .5 5 5 '5 60 ',820.00 ,09.200.0097 TONER CART, BROTHERTN'2'50, Black cart 0 0 0 0 0 2,860.0098 TONER CART, BROTHERTN'3320, Black cart 2 , 2 5 1 2 2 5 2 2 , 5 2 3 3 8 23 3.336.32 76,735·3699 TONER CART, BROTHERTN'3350, Black, for HL54500N (CU cart , , , 3 1 , , 3 , , , 3 , , 1 3 ,2 4,97,.20 59,654.40

'00 TONER CART,HP C409lA, Black cart 0 0 0 0 0 2,74'.44'0, TONER CART,HP C4096A, Black cart 0 0 0 0 0 5.352.88

'02 TONER CART,HP (7115A, Black cart 0 0 0 0 0 2,97,.28'03 TONER CART,HP CB435A, Black cart 6 2 6 '4 2 :; 2 9 5 2 5 12 2 5 2 9 44 2,7'9.60 "9,662-40'04 TONER CART,HP CB436A, Black cart , , 1 3 , 1 , 3 , , 1 3 , , , 3 12 3,062.80 36,753.60'05 TONER CART,HP CB540A, Black cart 0 0 0 0 0 3.266.64,06 TONER CART,HP CB541A, Cyan cart 0 0 0 0 0 2,970.24-'07 TONER CART,HP CBS4lA, Yellow cart 0 0 0 0 0 2,970.24 .'08 TONER CART,HP CB543A, Magenta cart 0 0 0 0 0 2,970.24'09 TONER CART,HP CC364A, Black cart 0 0 0 0 0 7,321.60110 TONER CART,HP CCS30A, Black cart 0 0 0 0 0 5,,63·6011' TONER CART,HP CC531A,Cyan cart 0 0 0 0 0 4,843·28-- --'112 TONER CART,HP CC53lA, Yellow cart 0 0 0 0 0 4,843.28113 TONER (ART, HP CC533A, Magenta cart 0 0 0 0 0 4,84·3-28-"4 TONER CART,HP CE2S5A, Black cart 0 0 0 0 0 6.35544"5 TONER CART,HP CE278A, Black cart 0 0 0 0 0 3,070.08116 TONER CART,HP CE285A(HP85A), Black cart 82 58 73 2'3 67 73 59 199 81 58 73 212 66 74 59 199 823 2,707.12 2,227,959.76117 TONER CART,HP CE3,OA, Black cart 1 1 , 3 1 1 , 3 1 , , 3 , 1 1 3 12 2,3'7·,2 27,&05·44,,8 TONER CART,HP CE3"A, Cyan cart , , 1 3 1 , 1 3 1 1 , 3 1 1 , 3 12 2,475·20 29,70240

':!!! .TONER CART,HP CE,12A, Yellow cart , 1 , 3 1 1 , 3 , , , 3 , 1 , 3 ,2 2,475·20 29,70240';>0 TONER CART,HP CE3'3A, Magenta cart 1 1 , 3 1 , 1 3 1 1 1 3 1 , ,'475.20 29,702.4012' TONER CART,HP CE320A, Black cart 0 0 ° 0 0 3,057·601:1.2TONER CART,HP a321A, Cyan cart 0 0 0 0 0 2,943·20"3 TONER CART,HP CE322A, Yellow cart 0 0 0 0 0 2,943·201;>~ TONER CART,HP CE323A, Magenta cart 0 0 0 0 0 2,943·20125 TONER CART,HP CE390A, BlaCk cart 0 0 0 0 0 7,280.00126 TONER CART,HP CE400A, Black cart 0 0 0 0 0 6,595,681~7 TONER CART,HP CE401A, Cyan cart 0 0 ° 0 0 9,655.36128 TONER CART,HP CE40lA, Yellow cart 0 0 0 0 0 9,655-36'29 TONER CART,HP CE403A, Magenta cart 0 0 0 0 0 9,655·36

''0 TONER CART,HP CE410A, (HP305), Black cart 86 84 84 254 84 84 84 252 84 84 84 252 84 84 84 252 1010 3,640.00 3.676,400.00'31 TONER CART,HP CE411A,(HP305), Cyan cart <;6 56 56 168 56 56 56 168 56 56 <;6 168 <;6 56 <;6 168 672 5.39240 3,623,692.80'32 TONER CART,HP CE41lA, (HP305), Yellow cart 56 56 56 168 56 56 56 168 56 56 56 168 <;6 <;6 <;6 ,68 672 5.39240 3,623,692.80133 TONER CART,HP CE413A, (HP305), Magentc cart 56 56 <;6 168 56 56 56 ,68 56 56 56 168 <;6 <;6 <;6 168 672 5.39240 3,623,692.80'34 TON ERCART, HP CE505A, Black cart 0 0 0 0 0 3,660.80135 T ONER CART,HP CE505X, Black, high cap cart 0 0 0 0 0 6,72',52,:;6 TONER CART, HP Q261lA, Black cart 3 3 3 9 3 3 3 9 3 3 3 9 3 3 3 9 36 2,971.28 106,966•08137 TONER CART,HP Q2613A, BlaCk cart 0 0 0 0 0 3.328.001;8 TONER CART,HP Q594lA, Black cart 0 0 0 0 0 7,280.00'39 T ONER CART, HP Q5949A, Black cart 0 0 0 0 0 3.530.80140 TONER CART,HP Q595oA, Black cart 0 0 0 0 0 7,644.00'4' T ONER CART, HP Q5951A, Cyan cart 0 0 0 0 0 ,0,845.,2 .

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quantity Requirement Price

Item &. SpecificationsUnit of Catalogue as TOTAL

Measure March April July Sept q, Dec Q4Total of Sept 9, AMOUNTJan Feb Ql May June Q2 Aug cc Nov Quantity 2015

142 TONER CART,HP Q5952A, Yellow cart 0 0 0 0 0 10,845·12143 TONER CART,HP Q5953A, Magenta cart 0 0 0 0 0 10,845·'2144 TONER CART,HP Q6000A, Black cart 0 0 0 0 0 3.3'7.60145 TONER CART,HP Q600,A, Cyan cart 0 0 0 0 0 3,6'4.00146 TONER CART,HP Q6002A, Yellow cart 0 0 0 0 0 3,6'4.00147 TONER CART,HP Q6003A, Magenta cart 0 0 0 0 0 3,6'4.00148 TONER CART,HP Q6470A, Black cart 0 0 0 0 0 5,526·56149 TONER CART,HP Q647,A, eyan cart 0 0 0 0 0 5,495.36-150 TONER CART,HP Q6472A, Yellow cart 0 0 0 0 0 5,844.80151 TONER CART,HP Q6473A, Magenta cart 0 0 0 0 0 5,844·80152 TONER CART,HP Q7553A, Black cart 0 0 0 0 0 3,763.76153 TONER CART,LEXMARK E360~1"P, Black cart 0 0 0 0 0 8,874·32154 TONER CART,LEXMARKT650A"P, Black cart 0 0 0 0 0 9,630.40155 TONER CART,SAMSUNG ML-D2850B, Black cart

" 7 '0 28 9 9 8 26 9 9 9 'ZI 7 ,0 7 24 '05 4,836_00 507,780.00'56 TONER CART,SAMSUNG MLT-O,olS, Black cart 8 8 B 24 8 8 8 24 8 8 8 24 B 8 B 24 96 2,600.00 249,600.00157 TONER CART,SAMSUNG MLT-0103l, Black cart 0 0 0 0 0 2,9,2.0015B TONER CART,SAMSUNG MLT-O'03S, Black cart 0 0 0 0 0 2,9,2.00159 TONER CART,SAMSUNG MLT-0'04S, Black cart 0 0 0 0 0 2,54B.oo160 TONER CART,SAMSUNG MLT-0,05L, Black cart '9 '3 '3 45 '2 '10 16 3B '2 9 '0 3' " 9 " 3' '45 2,860.00 4'4,700.00161 TONER CART,SAMSUNG MLT-D,oBS, BlaCk cart 0 0 0 0 0 2,600.00-162 TONER CART,SAMSUNG MLT-O"95CML·20,OD3), Black cart 0 0 0 0 0 3,'20.00-163 TONER CART,SAMSUNG MLT-D203E.,Black cart 0 0 0 0 0 7,280.00- 0164 TONER CART,SAMSUNG MLT-D203L,Black cart 0 0 0 0 5,5,2.00165 "l'ONER-GAR+,-SAMSUN.G-M.LT-D2.Cl3U,.black cart 0 0 0 0 0 9.464.00166 TONER CART.,SAMSUNG MLT-D205E.,Black cart 0 0 0 0 0 8,008.00167 TONER CART,SAMSUNG MLT-D205L, Black cart 0 0 0 0 0 4,784·00·,68 TONER CART,SAM5UNG SCX·D6555A, Black cart 0 0 0 0 0 4,2'2.00-169 RIBBON CART,EPSON C'3S0155,6 (#8750), Black, for LX-300 cart 25 '3 '3 5' 13 13 13 39 24 12 ,2 4B '2 '2 12 36 174 76.75 '3.354·50,'0 RIBBON CART,EPSON C'3S01553' (50'5086), Black cart 0 0 0 0 0 724.88

'" R 18BON CART,EPSON C13S015584 (5015327), Black cart 0 0 0 0 0 334.88172 RIBBON CART,EPSON C'3S015632, Black, for LX'3'0 cart 8 B 8 24 B 8 B 24 7 7 7 :21 7 7 7 2' 90 75·92 6,B32.80

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGUlJI.RL.Y PURCHASED FROM OTHER SOURCES (Note: Please Indicate price of items)COMMON ELECTRICAL.SUPPLIES

1 BALLAST, ,6 watts piece 22 2 A 28 '4 4 '4 ,2 6 2 2 10 '4 2 2 ,8 88 74.78 6,\80.642 BALLAST 20 watts niece 2' ,q q 4q q q q 27 q q q 27 q Q q 27 1<0 67.\0 B,77<;.OO3 BALLAST 40 watts niece 2; 21 'I 6, ,q 1\ '7 \' 18 1\ 1\ 4B ic ,- 11 4q 2" 67.\0 14,242.\04 flourescent Lighting fixture, 1x 36 piece 8 4 4 16 6 4 4 14 6 4 4 14 6 4 4 14 58 364.00 2",,2.005 flourescent Lighting Flxture,1 x 40 piece ,6 '5 15 46 ,6 '5 '5 46 16 15 15 'I. ,6 '5 '5 46 184 353·35 65,0,6·406 fl uorescent Lamp 20 Trleolor 55w tube 3 3 3 3 3 ; 3 3 ,2 250.00 3,000.007 fLUORESCENT LAMP, 14WAITS piece 3 3 0 0 0 3 88.40 265·208 FLUORESCENT LAMP, ,8 WAITS piece 23 " " 45 '2 " '4 37 '2 " 11 34 '2 " " 34 '50 40,56 6,084·009 FL.UORESCENTLAMP, 20 WAITS piece 3 3 0 0 0 3 29·75 89·25

'0 FL.UORESCENTLAMP, 40 WAITS tube '3 22 12 47 '5 '2 '4 41 '3 '2 15 40 13 '2 12 37 165 41·50 6,847·5011 FUSE, 30 amperes piece 19 12 13 44 '2 '3 '5 40 13 '2 '3 38 '2 '3 '4 39 ,6, ,0.30 ',658·30'2 FUSE, 60 amperes piece , I 2 , 1 , 1 2 , I 1 6 26.67 160.0213 srerter zow piece '0 10 0 ,0 10 0 20 5,50 110.00

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Quantity Requirement Price

Item & Specifications Unit of Catalogue as TOTALMeasure April July Q4

Total of Sept 9, AMOUNTJan Feb March QI May June q2 Aug Sept q3 Oct Nov Oecquantity 2015

14 Starter 36W piece ,0 10 ,0 10 10 10 10 10 40 5·50 220.00'5 Starter 40W piece 60 30 24 114 37 24 27 88 47 24 24 95 37 24 24 85 382 5·20 1,986·40

COMMON OFFICE EQUIPMENT

WIRELESS N·ROUrER, wireless speed: 300 Mbps, standard: IEEE802.11g, lEE 802.3U, IEEE 802.3,lnterface: 4 x 10/100 ports, 1 X

, ,0/,00 WAN port, LED Indicator: Power, WLAN, LAN('0/100), unit 3 1 4 , , 2 1 1 1 1 2 9 1,037·92 9.34,.28Internet Status, with patch cable and power adapter, warranty:one(l) year warranty, frequency band: 2.4 GHz, one(,) un/t/box

COMMON OFFICE SUPPLIES

,1:>, R/n~ Binder, 1.<" niece ,7 ,6 J 109 ,6 ,6 ,6 108 .6 .6 '6 108 .6 .6 .6 108 433 1~0.00 64,950.0021 0, Rln~ Binder 2" piece " 48 48 151 48 48 48 144 48 48 48 144 48 48 48 '44 583 200.00 ,,6,600.0031, Rln- Binder ,,, olece 4' :" '7 115 ,7 '7 " 111 '7 '7 '7 111 '7 " ,7 111 448 2<;0.00 ,12,000.004 ACETATE,A4 pack " , , 13 '2 , , 14 22 , 1 24 2 1 , 4 55 63.00 3,465.00S ACETATE, clear, Long 8 1/2" x '3 pack 0 10 10 0 0 10 67·50 675·00--& BALLPEN, black pc 455 371 407 1233 388 388 402 1178 433 371 399 1203 385 378 381 1144 4758 5·00 23,790.007 BALLPEN, blue pc 407 338 374 1119 580 355 363 1098 385 338 366 1089 377 345 348 1070 4376 5·00 21,880.008 BALLPEN, red pc 277 247 263 787 256 247 263 766 260 243 265 768 256 247 257 760 3081 5·00 15,405·009 BINDER DIVIDER,A4 whIte pack 52 45 45 142 45 45 45 135 45 45 45 135 45 45 45 135 547 45·00 24,615·00

'0 BINDER DIVIDER, Legal whIte pack 45 45 45 135 45 45 45 135 45 45 45 135 45 45 45 135 540 55·00 29,700.00" BINDER, spine, ismm pack 50 50 0 50 50 0 ,00 20.00 2,000.00'2 BOARD PAPER, A4 whIte pack 33 31 31 95 31 31 31 93 31 3, 3' 93 31 3' 31 93 374 50.00 18,700.0013 CARBON FILM, polyethylene, legal size 100S/box box 2' 1 , 2; 12 , 13 '3 1 14 12 1 13 63 382.75 24,113·25'4 CARTOLINA, orange, 20 pes/pack pack 2 2 '/ 2 2 2 2 4 2 2 '2 73·32 879.8415 CARTOLlNA white 2c-;iece~ernack . nack ,0 6 4 2Q Q 7 Q 2~ 10 -, --:; ~ B 8 ~ 2, QO <;2.00 <.148.00,6 Clear Ho/der,A<! olece ,0 40 40 HO 40 40 40 120 40 40 40 120 40 40 40 120 400 40.00 1 ,600.00'7 Clear, Holder. Lon~ olece 44 41 41 126 41 4' 41 12~ 41 41 41 12~ 41 4' 41 12' 4Q~ 88.00 4.:>'.160.00,8 Clear sheet;-"':;; pack 42 :>,6 ,6 114 :>,6 :>,6 ,6 loB >6 >6 '6 108 :>,6 ,6 ,6 108 4:>,8 41.00 'Q,710.0019 ciTn board -niece 16 8 8 12 8 8 8 24 8 B 8 24 8 8 8 24 104 1~0.00 1 ,600.0020 CLIP bulldoa-"mm(;ii\ niece loB 44 :>'0 IQ! " 40 ,4 118 « ~C ,;, ~ <C 11 :>,Q Idl 6>.7 8.'2 qoo.B.2' Corn Binder Lon~ 1/2, ',' ,/2 niece 6 4 4 14 4 " 4 12 4 4 4 12 4 4 4 12 <;0 ,0.00 2 00.00:u Corn Binder Short ,/2. " 11/2 niece 6 4 4 lA 4 " " 12 4 4 4 12 4 4 4 12 <;0 ,0.00 2,00.00

Con venlence outlet, icanc .71.0023 unIt 10 10 0 10 10 0 20 1,00.00

24 Corkboard 2 x>ft piece 1 1 0 0 0 , 500.00 00.002S Corkboarcf~ ",ft Ieee 1 1 0 0 0 , ',000.00 ',000.002& Corkboard 4 x 4ft iece , 1 0 0 0 , 4,000.00 4000.0027 Correction Fluid lece 0. 46 47 186 46 ~, 46 145 84 52 47 18-~ 46 47 52 145 6~Q 11.70 7,7,0.0,028 COrrUCated Box lece 681 686 606 206, 667 686 61, 2006 707 646 686 201Q 667 606 686 204Q 8'<;7 "8.20 >11,107·4029 Cuttlnv Mattr4" x 12"\ -"'ece 2 ~ 0 2 2 0 4 "o.00 ·120.0030 Data 80x-;~reen . niece '2 8 B 28 8 B B 24 8 8 8 24 8 8 8 24 100 ,00.00 '0,000.0031 Datafller, areen olece '2 B 8 28 8 8 8 24 8 8 8 24 B 8 8 24 100 180.00 18,000.0032 Datarvertlcal Folder, made of chtoboarc, ta[IIa lock olece 5'lB 2°4 284 1116 44' 284 ,o0 1036 48:>, 2B4 284 10<1 4" 284 284 1001 4204 76.QI ,",,407.8033 Vertical Folder Green piece 14 6 6 26 6 6 6 18 6 5 6 18 6 6 6 18 80 ',0.00 ,0,400.0034 Vertical folder niece 11 10 10 15 15 10 '5 40 ,0 ,.- 10 ,~ I, 10 15 40 '50 2~0.00 ,7,100.003S Dater -niece '4 28 28 90 28 28 28 84 28 28 28 84 28 28 28 84 '\42 50.00 17,,00.0036 Envelope, exnand/n<; plastic w/ruober strap niece 2'1 2, 26 74 2, 29 25 I 77 22 iO 2< 76 20 22 '12 8, '\10 68.8, 21,l~'-'l037 ENVELOPE PAY <DO pieces;'er box box " 'I , 17 3 3 3 9 Q < ..~

15 ~ , , Q 50 114.71 5,7'''.5038 Facial Tissue, 50 sheets box 'l " ~ Q , , 3 9 , ~ , -Q -,,- , , Q 3.6 02.00 <,>12.0039 Fastener, metal with clastic ,oatjn~ 10 ID 0 10 '/0 I 0 20 ,7·00 740.00

<;:>, ,2 ,2 12 Q 12 I 12 621.

40 Folder O/vider, A4 (z; coiors/set) set 52 157 52 156 52 52 156 52 156 ,6.00 ,0,000.00

Page 9 of 15,

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qua ntlty Requirement Price

Item & SpecificationsUnit of Catalogue as TOTAL

Measure AprilTotal of Sept 9, AMOUNTJan Feb March Ql May June Ql July Aug Sept Q3 Oct Nov De, Q4 Quantity 2015

41 ·Folder Divider, LeEal (5 colors/set) set 6q 5q 59 187 59 59 59 177 59 ss 59 177 59 59 ss 177 718 17·00 12~06.0042 Folder, pressboard, plain, leEal, pink 10pcs/pack pack 68 62 62 192 62 62 62 186 62 62 62 186 62 62 62 186 750 195.00 146,250.00~3 Folder, pressboard, plain, leEal, zreen 10pcs/pack nack 68 62 62 192 62 62 62 186 62 62 62 186 62 62 62 186 750 195·00 146,250.0044 Folder, pressboard, plain, leEal,Ereen 10Dcsioack pack 63 62 62 187 62 62 62 186 62 62 62 186 62 62 62 186 745 '95·00 145,275.00

45 Folder, presentation, plastic, A4 lopcs/Dack piece 253 3 3 2SQ 3 , , Q , 3 3 9 3 3 3 q 286 ,.,0 943.8046 Folder, presentaton, olastlc, LeEal size soocs/pack piece 1300 1~0 150 1600 '50 ISO 150 450 150 150 ISO 450 150 '<;0 150 1/50 2~50 'l.go 11,50<;.00047 Furniture cleaner can 6 4 4 14 4 4 4 12 4 4 4 12 4 4 4 12 50 8\.00 4,250.0048 Glue gun, 40W otece 2 2 0 0 0 2 ,62.DO 324·DO49 Glue stick. 4s/pack pack 3 3 0 3 3 0 6 30·50 18'3.00

50 ILLUSTRATION BOARD. (,0"X40") piece '0 4 5 Iq 4 5 4 13 5 4 4 13 4 5 4 Il 58 >'5.0<; 2,032·905' illustration board, 760mm x 1000mm piece I , I 3 1 I I 1 0 0 6 >'s.05 210.0,052 INDEX CARD BOK. 1"X_" piece 17 8 4 2 5 4 4 13 5 , 4 12 1 4 1 10 64 ,6-40 2,'2q.6053 INDEX CARD Box. <;"x8" olece 28 'l 6 4 8 6 8 22 q 3 4 16 6 4 , 13 94 ';5·12 ,.181.2854 In and OutTray olece " 10 10 3 10 10 10 30 ID 10 10 30 10 10 ID 30 123 250.00 30,750.0055 Lam Inatlnl( film roll 3 1 I 1 1 I I I I 3 1 1 1 3 14 1,000.00 14,000.0056 Ma~azlne File Box, Medium piece 16 , I 20 6 , I 10 8 , I 10 8 I , 12 52 14·>'2 1.784.6457 MANILA PAPER 10sheets oer nack pack 6 7 11 I 8 I ID 1 8 I 10 1 7 1 11 44 26.00 1144.0058 MAP PIN round head 100 nieces ner case case 20 4 11 ,<; <; <; 11 21 1 , 8 14 8 , 8 Iq 89 40." ".<;Ql.1~59 NOTEPAD, stick-on, 5x3 Dad 23 ID 33 10 7 17 10 ID 20 10 10 BD 55·00 4.4DO.00Go NOTEPAD, STICK·ON, 2X2, lOO shts/pad pad 10 4 4 18 4 4 4 12 4 4 4 12 4 4 4 12 54 98.78 5,3'14·126, Numberer piece 5 I I 7 I 1 I 1 1 I I 1 1 1 I 1 16 <;0.00 8DO.00

Pad oaoer ruled. yellow .----- Dad 'l8.00 2,1<;6.DO62 10 10 4 4 4 4 4 4 22S9 OIL lor zeneral DUrDOSe lubricant 120 mL bottle ID 10 0 0 0 10 16.90 ,6Q.0060 PAPER, THERMAL,2,oMM X30M roll 67 30 17 114 40 29 16 85 55 17 32 104 37 19 19 75 378 29·95 11,321.106, PUSH PIN, flat head type, assorted cotors, 100 pieces per case case 17 5 1 23 2 ID 12 4 3 7 14 3 2 2 7 56 24.96 1.397.76

6, RIBBON, for manual typewrlter,ln box •• with each spool spool 21 21 I I I 1 0 23 16.12 370.76Individually wrapped In plastic

63 Rlngblnder, Plastlc,25mm 10pcs,bundle bundle 25 25 25 2S 25 25 25 25 100 151.DO 15,100.0064 Rlngblnder, Plastic, 3smm lDpes/bundle bundle 25 25 25 25 25 25 25 25 100 257.00 25?~G5 Rlngblnder, Plastic, 50mm lDpcsibundle bundle 25 25 25 25 25 25 25 25 100 291•03 29,103.00G6 STAPLE WIRE Heavv duty. 2 17 box , , 0 0 0 <; 41.48 207. 067 TAPE DISPENSER handheld niece 1 I I 5 0 0 0 ..5.... 2'l.10 14<;.<;068 TIME CARD for Amano Bundv Clock lOO oteces bundle bundle lOO roe lOO 100 100 100 0 100 6'l.47 20841.DO-

COMMON JANITORlAL SUPPL.I ES,IHand sanitizer. antibacterial. 60m I bottle 50 50 50 50 50 50 5D 50 200 52.DO 10.400.00I

CONSUMAB~ES I1 INK CART BROTHER LC5'3'lXL, black piece 34 34 34 le2 0,4 33 33 100 33 33 33 99 33 33 33 99 400 7DO.DO 280,000.00

, INK CART, BROTHER LC539XL,cyan piece 17 17 17 51 17 17 17 51 17 17 16 50 16 16 16 48 200 500.DO 100,OOO.OD

3 INK CART, BROTHER L(I;'19XL, yellow piece 17 17 17 51 17 17 17 51 17 17 16 50 16 16 16 48 200 500.00 100,OOD.OO

4 INK CART, BROTHER LCS,qXL, mazenta niece 17 17 17 51 17 17 17 SI 17 17 16 SO 16 16 ,6 48 200 'OO.DO 100,000.00

5 Brother M FC <;4'lOW set 2 2 2 6 2 2 2 6 2 2 2 6 2 2 2 6 24 1,<;00.00 36,000.00

6 Canon Cart 318, black MU 1·8'15'; piece 8 8 8 24 8 B 8 21/ 8 8 8 24 8 8 8 24 96 4,000.00 384.000.DO

7 Canon Cart 318 even MUI·8304 piece 7 6 6 19 6 6 6 18 6 6 6 18 6 6 6 18 73 3,700.00 273,750.0D

8 Canon Cart 318, magenta MUI·B3" piece 7 6 6 19 6 6 6 18 6 6 6 18 6 6 6 18 73 3,7S0.DO 273,75D.OO

9 Canon Cart 0,18, vellow MUI.83S2 piece 6 6 6 18 6 6 6 18 6 6 6 18 6 6 6 18 72 3.750.DO 270,000.00

'0 Canon Ink Cart PG88, blaCk niece '" 4 4 12 4 4 4 12 4 4 4 11 4 4 4 12 48 610.00 29,28D.DO

" Canon Ink Cart Clq8, colored piece 4 4 4 12 4 4 4 12 4 4 4 12 4 4 4 12 48 7S0.DO 36,ODO.DO

" INK CART, CANON 7n5, Black cart 7 7 7 21 7 7 7 21 7 7 7 21 7 7 7 21 B4 639·5° 53,718.00'3 INK CART, CANON 706, Trieolor cart 7 7 7 21 7 7 7 21 7 7 7 21 7 7 7 21 84 738.40 62,025·60

'4 Canon Ink Cart. #740 black piece 7 7 7 21 7 7 7 21 7 7 7 21 7 7 7 21 84 74';.DO 62,580.00

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Qua ntily Requ Irement Price

Unltot Catalogue as TOTALItem &. Specifications - - - f- Total of Sept 9, AMOUNTMeasure Jan Feb March Ql April May June Q2 July Aug Sept Q, Oct Nov ~Dec Q4 Quantity 2015

15 Canon Ink Cart, #746 colorec niece 7 7 7 21 7 7 7 21 7 7 7 21 7 7 7 21 84 Q4'·00 79,380.00

16 TON ER CART, HP CF330A, Black cart , 1 2 1 I , 1 2 1 , 6 16,000.00 96,000.00

" TONER CART, HPCF331A, Cyan cart , , 2 1 1 , 1 2 , 1 6 21,700.00 '30,200.00

18 TONER CART, HPCF332A, Yellow cart , 1 2 1 1 1 I 2 1 1 6 2',700.00 '30,200.00

'9 TONER CART, HPCF333A, Magenta cart , 1 2 , 1 1 1 2 I , 6 2',700.00 '30,200.00

20 TONER CART, HP8,A, Black cart 3 3 6 3 3 3 2 5 2 2 ,6 3,500.00 56,000.00

21 HP Toner " niece , 1 1 ; 1 1 I ; 1 1 , ; 1 1 1 3 '2 0,,000.00 36,000.00

II HP toner u piece 1 1 , ; , 1 I s 1 I 1 3 I , I ; '2 2,G7'.28 35,655.36

23 HP Laser/et CP102S-CE'I' oA, colored olece 2 2 2 6 2 2 2 6 1 I 1 3 1 I I 3 ,8 2,200.00 39,600.00

24 HP iaseriet CP1025-CE'l14A, black nlece 2 2 2 6 2 2 2 6 1 1 1 3 1 1 I 3 ,8 2,200.00 39,600.00

25 HPToner CC "'cA black (rema) piece 32 24 24 80 24 24 24 72 24 24 24 72 24 24 24 72 296 4,000.00 1,184,000.00

26 HPTonerCC ,,,,A cvan (rema) niece 16 1<; 1<; 46 is ,<; 1<; 45 " 1<; 15 45 1<; 15"

45 ,8, 3,750.00 678,750.00

27 HP Toner CC S'I2A. vellow (rerna) olece 16 " 15 46 15 15 15 45 15 15 IS 45 15 15 15 45 ,8, :1.750.00 678,750.00

28 HPTonerCC 5,'lA. maaentatrema) niece 16 " '5 46 15 15 '5 45 '5 15 15 45 15 15 15 45 ,81 1,750.00 678,750•00

29 Sham Cartrld~e MX'235FT piece g 1" 1 11 1 1 1 ; 1 1 , 3 , 1 1 3 20 6500.00 132,000.00

30 Lexmark C<;40H1KG, black piece 24 24 24 72 24 24 2d 72 24 24 24 72 24 24 24 72 288 4,250.00 1.224,000.00

31 Lexmark Cr;40H1MG, maaenta piece ,8 ,8 18 54 18 18 18 54 18 18 18 54 18 18 18 54 216 5,040.00 1,088,640.00

32 Lexmari< C,40H1YG, vellow olece 18 18 18 54 ,8 18 18 54 18 18 18 54 18 18 18 54 2'£1 5,040.00 1,088,640.00

33 Lexmark CS40H,CG cvan piece 2B 17 17 62 17 17 17 51 '7 17 17 51 17 17 17 51 2'5 ,,040.00 1,083,600.00

34 Lexmark 503XE piece 13 " 1'l 39 1'l 1'l ", 39 ", 1~ 1'l 39 1~ ", ", 39 '56 8,r;60.00 1.335.360.00

35 KYOCERA TONER TK-120 piece ~ 3 3 3 6 3 ; 0 '2 ,,000.00 36,000.00

36 KYOCERA TONERTK·m ~ :1. 2 2 6 2 2 2 6 2 2 2 6 2 2 2 6 24 '\,700.00 88,800.00

37 nuelo Black Ink DA'4 ~ 'l7 "" 'l'l 103 '13 'l'l 'l'l 99 13 'l'l ", 99 ", " " 99 400 750.00 300,000.00

38 Duplo Master Roll Drain D RA12 roll 1 1 1 3 , 1 1 3 1 , 1 3 1 1 1 3 12 '.'iSO.OO 42,600.00

39 FUJI Xerox 52'20 Toner (CT202384) piece 9 1 , 11 , 1 1 3 1 1 1 ; 1 1 1 3 20 6,800.00 136,000.00

40 TONER CART, LEXMARK 34217HR, Black cart 2 1 3 1 , 1 1 1 I 6 4,7'2.24 28,273·44

41 TON ER CART, SAMSUNG ML·22soD5, Black cart 1 , 1 3 1 1 1 3 , 1 1 3 1 1 1 3 '2 4,784.00 57.408.00

42 Samsuns Toner Cart, MLT-D,,, olece 6 'l 'l 12 6 3 , 12 6 'l 'I 12 6 , 'l 12 48 2 B86.00 138,528.00

Office Equipment and Accessories

1 PAPER CUTTER, woodbase piece 1 1 0 I 1 0 2 1,999.00 3.998.002 Puncher, heavy duty (for thick documents) piece :1. :1. 0 0 0 2 2,000.00 4,000.00

3 Puncher heavy duty, 3 hole piece '4 1 1 16 , 1 1 3 2 , 1 4 1 1 1 3 26 '50.00 3,900•004 Tape Dispenser, Handheld piece 3 1 , 5 0 0 0 5 29·10 '45·505 Stamping Dater, self~nklng stamp piece 1 1 0 0 0 I 496.10 496.106 Staple Remover, twin Jaws heavy duty piece 68 32 46 146 32 36 32 lOO 36 32 36 104 32 32 32 96 446 60.00 26,760.00, Stapler, heavy duty piece 17 ,6 ,8 51 ,6 16 16 ,/8 16 16 16 48 16 ,6 16 48 '95 500.00 97,500.00B Stapler, heavy duty with artacnec staple remover piece , , 2 1 1 1 I :1. 1 1 6 90.00 540.00

9 Stapler, heavy duty for thick documents piece 2 2 0 0 0 2 5,925.00 11,850.00

Office Supplies

, Data Flier Box, green piece 25 25 25 75 25 25 25 75 25 25 25 75 25 25 25 75 300 200.00 60,000.00

2 IDs Dlece 700 700 I 0 0 0 700 120.00 84,000.00

3 ID Holder piece 700 700 0 0 0 700 10.00 7,000.004 Paste, solid with applicator piece 53 48 46 147 50 46 51 147 48 48 48 144 45 49 47 '4' 579 I 45·00 26,055·005 Photopaper, glossy, 10 sheets/pack pack 4' 13 13 67 13 13 13 39 38 '3 13 64 13 13 '3 39 209 I 96.00 20,064.006 Photopaper pack 9 5 5 '9 5 5 5 I 15 5 5 5 15 5 5 5 15 64 I 45·00 2,880.00 .

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Quantity Requirement PriceUnltot Catalogue as TOTAL

Item & Specifications Measure Total of Sept 9, AMOUNTJan Feb March '11 April May June '12 July Aug Sept Q3 Oc! Nov Dec '14 Quantity 2015

, Post~t, page numbers/flags pack 54 S3 53 160 S3 53 53 159 53 S3 53 159 53 S3 S3 159 637 35.00 22,295.00B Report Cover, A4 piece 35 25 25 85 25 25 25 75 25 25 25 75 25 25 25 75 310 25·00 7,750.009 Report Cover, Legal piece 30 20 20 70 20 20 20 60 ;!O 20 20 60 20 20 20 60 250 45·00 11,250.00

'0 Rubberband,small box 50 50 0 0 0 50 100.00 5,000.0011 Ruler, Plastlc,12" piece 54 33 22 109 19 23 18 60 22 19 22 63 18 22 18 58 290 '0.65 3,088.50'2 Ruler, Plastic, 18" piece 24 4 6 34 4 5 1 10 7 6 5 18 3 7 1 11 73 15·60 1,138.8013 Ruler,Scale, 12" piece 31 31 0 0 0 31 175·00 5,425.0014 Ruler, stainless, 12" piece 18 18 0 19 19 0 37 81.00 2.997.00'5 Sharpener, Single cutterhead, one-hole guide piece 25 '3 15 53 13 13 12 38 12 12 12 36 13 13 12 38 165 '53·80 25,377.00,6 STAMP PAD INK, red, soml (min.) bottle 11 8 8 27 8 8 8 24 8 8 8 24 8 8 8 24 99 22.88 2,26S·12- 36 22.88 823.6817 STAMP PAD INK, black, soml (min.) piece 3 3 3 9 3 3 3 9 3 3 3 9 3 3 3 918 Stamp Pad, felt (red) piece 8 S S 18 5 5 5 15 5 5 5 15 5 5 5 15 63 31.08 1,958•04'9 Stamp Pad 4 x 3 piece 13 3 3 19 3 3 3 9 3 3 3 9 3 3 3 9 46 300.00 13,800.0020 Staple Wire, Heavy duty box 1 I 0 1 1 1 I 3 50.00 150.0021 Staple Wire, Max staples #3'3M box 2 1 3 1 1 1 1 0 5 ;200.00 1,000.0022 Staple wire #23/6 box 5 5 0 0 0 5 25·00 125.0023 Staple wire #23/10 box 5 5 0 0 0 5 30.00 150.0024 5taple wire #23/15 box 5 5 0 0 0 5 35·00 175.0025 Staple wire #23/20 box__ I-, 5 5 0 0 0 5 50.00 250.0026 Staple wire 1123124 box 5 5 0 0 0 5 60.00 300.0027 Sticker paper, white matte pack 30 30 30 90 30 30 30 90 30 30 30 90 30 30 30 90 360 45·00 16,200.002B S ticker paper, green matte pack 23 19 19 61 19 19 19 57 19 19 19 57 19 19 19 57 232 45.00 '10,440.0029 S ticker paper, pink matte pack 22 16 16 54 16 16 16 48 16 16 16 48 16 16 16 48 198 45·00 8,910.00---- -30 S ticker paper, orange matte pack 21 19 19 59 19 '9 19 57 19 19 '9 57 '9 19 19 57 230 45·00 10.350.0031 Sticker paper, yellow matte pack 22 20 20 62 20 20 20 60 20 20 20 60 20 20 20 60 242 45·00 10,890•0032 Sticker paper, blue matte pad( 25 17 17 59 17 17 17 51 17 17 17 51 17 17 17 51 212 4,5·00 9,540•0033 S ticker paper, A4 size, 80gsm, Matt (Brand: Asla)" osheets/pack pack 20 20 20 60 20 20 20 60 20 20 20 60 20 20 20 60 240 45·00 '0,800.0034 Tape, double sided tape piece 20 20 0 0 0 2,0 100.00 2,000.0035 Thumbtacks, vynyl, so/box box 4 4 2 2 2 2 2 2 '0 17·75 177·5036 Thumbtacks, No. 33, gold box 2 2 4 2 2 2 2 4 0 '0 10.00 '00.0037 Wall Clock piece 1 1 l 0 0 0 2 1,000.00 2,000.003B Whlteboard,3 x 3 wall type piece 1 1 0 0 0 , 3,000.00 3,000.00

.Paper Materials and Products

, PAPER, cola red, A4, substance 20 ream 16 16 15 1 16 0 0 ,2 117.83 3,770·562 PAPER, COlDred, Legal, substance 20 ream 5 5 5 I 5 0 0 10 132.02 1,320.203 PAPER, colored, A4, Blue pack 9 8 8 25 8 8 8 24 8 8 8 24 8 8 8 24 97 50.00 4,850.004 PAPER, COlDred, A4, Green pack 11 8 8 27 8 8 8 24 8 8 8 24 8 8 8 24 99 50.00 4,950.005 PAPER, colored, A4, Yellow pack 9 8 8 25 8 8 8 24 8 8 8 24 8 8 8 24 97 50.00 4,850•006 PAPER,Japanese, H·whlte 120gsm los/pack (Centennial brand) pack 200 200 200 600 200 200 200 600 200 200 200 600 200 200 200 600 2400 30.00 72,000.007 PAPER, mlmeographlng, grouncwood, le2al ream 244 226 226 696 241 226 226 693 241 226 226 693 241 221 221 683 2765 120.00 331,800.00B Paper, mlmeographlng, ground WOOd, A4 ream 87 B6 86 259 86 86 86 258 86 86 86 258 81 81 81 243 1018 85·65 87,19'·709 Paper, mlmeographfng, blue, legal ream 131 125 125 381 125 125 125 375 125 125 125 375 125 125 125 375 1506 195·00 293,670.00

'0 Paper, mlmeographlng, green, legal ream 97 90 90 "77 90 90 90 270 90 90 90 270 90 90 90 270 loB7 195·00 211,965·00" Paper, mimeographlng, pink, legal ream 16 5 5 26 5 5 5 15 5 5 5 15 5 5 5 15 71 195·00 13,845·00" Paper, mlmeographlng, yellow, legal ream 43 33 33 109 33 33 33 99 33 33 33 99 33 33 33 99 406 195·00 79,170.00'3 Paper, mlmeographlng, whltewove, A4 -size ream 2 2 2 2 2 2 2 2 8 103.00 824.00

~!,.aper, thermal, 80 x 30 (for numbering machine) roll 50 50 50 ISO 50 50 50 150 50 50 50 150 50 50 50 150 600 I 30.00 18,000.00 .

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Qua ntlty Requirement Price

Item IXSpecifications Unltot Catalogue as TOTAL- - Total of Sept 9,Measure Jan Feb March Q, April May June Q2 July Aug Sept Q3 Od Nov Dec Q4 AMOUNT

Quantity 20'5'5 Paper, thermal, 57rnm x 25rnrn (Queing system) roll '56 '54 '54 464 '54 '54 154 462 '54 154 '54 462 '54 154 154 462 1850 28.00 51,800.00,6 Envelope, ma/liM with MARINALozo, soo pieces oer box box 7 7 6 20 5 7 5 17 8 7 5 20 7 5 8 20 77 200.00 15,400.00" Bo'nd caoer with MARINAtozc, A4 ream 28 25 24 77 29 24 31 84 27 23 24 74 23 24 23 70 305 475·00 '44,875.00,8 Bond caper with MARINAtoao, Le£al ream 9 9 9 27 9 9 9 27 9 9 9 27 9 9 9 27 '08 650.00 70,200.00'9 Official Cash Book Gen. Form 103 pad 5 5 0 0 0 5 '50.00 750.0020 Official Cash Book Gen. Form 51(A) pad 8 8 0 0 0 8 '50.00 ',200.0021 Desk Calendar (for 2017) piece 0 0 0 1000 1000 1000 493.36 493.360.0022 Executive Notebook (Hardbound) piece 600 600 0 0 0 600 750.00 450,000.0023 Executive Planner with cover (for 2016) piece 550 550 0 0 0 550 896.00 492,800.00

Electrical equipment and components and supplies, Cable organizer, size 1" meter '0 10 0 0 0 10 200.00 2,000.002 Electric circular saw unit , 1 0 0 0 1 6,000.00 6,000.003 Electrical Plainer unit 1 1 0 0 0 1 4,500.00 4,500.004 Electrical Router unit 1 1 0 0 0 1 4,000.00 4,000.005 Electrical wire, Flat cord #18 roll , 1 0 0 0 1 1.500.00 1,500.00s Emergency Light unit 5 S 0 , 1 0 6 1,000.00 6,000.007 Energy Saver OSRAMOULUXG2340-7 Light tube 3 3 3 3 3 3 3 3 12 100.00 ',200.008 Extension cord (rom) with 5 sockets (3 soc~ets) piece -- 1,650.003 3 0 0 0 3 550.009 Extension Wire, Predone piece 4 4 0 0 0 4 350.00 1,400.00

'0 FLATCORDEXTENSIDN,HO 450 LENGTH6 outlet piece 30 5 8 4·3 6 2 3 11 10 2 2 14 6 6 2 14 8:1 500.00 41,000.0011 Flourescent Holder, cup type piece 1 !- 1 1 1 1 1 1 4 10.30 41.2012 LED Light piece 6 4 4 11/ 4 4 4 12 4 4 4 12 4 4 4 12 50 :150.00 12,500.0013 Plug,Adaptor piece 6 6 0 6 6 0 12 60.00 720.00'4 PIug, Female HO piece " 6 1 18 , 1 " , 12 1 1 32 '0.00 320.00'5 Plug, male HO piece 11 6 , 18 , 1 11 1 12 1 1 32 10.00 320.00,6 Soldering Lead meter 3 3 0 2 2 0 5 20.00 100.0017 Surge protector, 6 gang outlet piece 29 29 , 3 4 , 1 1 1 35 550.00 '9,250.00,8 TestTone unit 1 1 0 0 0 , 5,000.00 5,000.00

ComputerSupplles, Automatic voltaze Rel?:ulator piece 17 1 1 19 1 1 3 5 1 1 1 3 , 1 , 3 30 soo.oo 15,000.00-2 CD Drive Cleaner piece 2 2 2 2 2 2 0 6 7,.65 429·903 Compact Disk Recordable, 120mlns. piece 98 64 64 226 64 64 66 194 89 64 64 217 64 64 54 192 B29 11.19 9,276·514 Compact Disk Rewrltable, 650MB piece 89 83 83 255 95 83 83 261 83 83 83 249 95 83 83 261 1025 26·95 :17,650·705 Diskette piece 50 50 0 50 So 0 100 50.00 5,000.006 DVD Recordable 120m ins. piece 59 25 25 109 25 25 25 75 50 25 25 100 25 25 25 75 359 20.2, 7,255·397 EXTERNALHARDDRIVE,3T8 piece 7 7 0 0 0 7 3,500.00 24,500.008 Extemal LANCard '0/100Mbps (WOL) unit 3 3 0 0 0 3 548.90 1,646.709 Flash Drive,2Gb piece 0 0 24 24 0 24 250.00 6,000.00.

'0 Flash DriVE,32Gb piece '9 5 3 27 '3 5 17 3S 5 3 13 21 5 13 5 23 106 500.00 53,000.00" Flash Drive, 64Gb piece 37 3 40 0 0 0 40 1,500.00 60,000.00" FIash Drive, 8Gb piece '4 14 0 0 0 14 350.00 4,900.00'3 Hard Disk Drive 40GB (for CPU) piece 1 I 0 0 0 1 '1,500.00 3,500.0014 Keyboard, USBport piece 27 11 10 48 12 '2 9 33 17 11 10 38 '3 12 ,0 I 35 154 325.00 50,050.00'5 Mouse, PS/2 with mouse pad, 2 button ., roll unit 22 '2 12 46 12 '2 '2 36 12 '2 12 36 12 12 12 I 36 154 250.00 38,500.00,6 Mouse, wireless unit 7 16 23 4 4 0 4 I 4 31 137.28 4,255.68'7 Network Switch, 12slots unit 1 1 0 0 I 0 1 5,000.00 5,000.00

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Quantity Requirement Price

Item & Specifications Unit 01 Catalogue as TOTAl.,- Total of Sept 9,Measure Jan Feb March Ql April May June Q2 July Aug . Sept Q3 Oct Nov Dec Q4 AMOUNT

Quantity 2015

,B RJ 4~ Connector piece 14 1~ 12 39 12 12 12 36 12 12 12 36 12 12 12 36 1~7 1<;.00 I 2,205.00'9 Switch 24 port unit 1 1 2 1 1 1 1 2 1 1 6 5,250.00 3',500.00

20 UPS piece 24 11 , 36 8 3 1 12 2 B 3 13 1 2 1 4 65 2,500.00 162,500.002' UTP Cat se cable (1000 ft) - 8,991•66unit 2 2 1 1 0 0 3 2,997.22~12 Webcam unit 2 2 0 0 0 2 600.00 1,200.002; WIFI Dongle unit 24 12 12 48 12 12 12 36 12 12 12 36 12 12 12 36 156 250.00 39,000.00

"Other categories -, Cups & Saucers dozen <; , 6 0 0 0 6 500.00 3,000.002 Glass dozen 5 5 0 0 0 5 <;00.00 2,500.00; Spoon & Fork dozen <; 1 6 0 0 0 6 ,00.00 I,Boo.oo4 Teaspoon dozen :; 3 0 0 0 3 1,000.00 3,000.005 Table Plates dozen 4 " 0 0 0 4 1<;0.00 600.006 Purified Drlnkln/( Water [al g600 9600 0 0 0 9600 ,0.00 2B8,000.oo7 Plastic Frame olece 80 Bo 0 0 0 80 50.00 4,000.008 plaaue niece ,0 30 0 0 0 30 1,800.00 54,ono.009 Medicines lot 1 1 0 0 0 1 24,ono.oo 24,000.00

10 Blrthdav Cards niece 2<;0 250 250 250 250 250 250 250 1000 35.00 35,000.00rt soeclattv Bond PaDer nack 10 10 10 10 10 10 20 10 10 50 ,<;.00 1,750.00'2 Laser Pointer piece 2 2 0 2 2 0 4 200.00 soo.co'; Mementos - Coin 3D design 2" dlameter,1/8 thick satin antique piece 500 500 0 0 0 500 900.00 450,000.0014 Mementos -Coin 3D desl~n 2" diameter, 1/8 thick gold plated piece 500 500 0 0 0 500 900.00 450,000.00's Mementos ..8a/lpen with logo, 3/B" dla.I/16" thick, brass piece 250 250 60 60 60 60 0 370 1,000.00 370,000.00,6 Mementos· PIN3/4" dla, 1/16" thick brass material, gold plated piece 500 500 0 125 125 0 625 200.00 125,000.0017 Mementos ..Paperweight (laser design) piece 500 500 0 0 0 500 950.00 475,000.00..,8 Mementos - Keychaln (MARINA logo) piece 700 700 0 0 0 700 300.00 210,000.00'9 Mementos - Keychaln (Rotating deslgn)I.5" diameter gold plated -- --piece 500 500 0 0 0 500 800.00 400,000.0020 Native Handbags with muslin cloth (31st ASEANMTWG) set 160 160 0 0 0 160 350.00 56,000.0021 Native Hat (31st ASEAN MIWG) piece 160 160 0 0 0 160 '5°·00 24,000.00l> ASEAN Flags piece 22 22 0 0 0 22 450.00 9,900.00,3 ID Let- native beads (31stASEAN MTWG) piece 160 160 ° 0 0 160 90.00 14.400.0024 Table Name Sign, 3" XII", clearglass piece 24 24 0 0 0 24 1,550.00 37,200.00'5 Slippers, rubber with logo piece 160 160 0 0 0 160 270.00 43,200.0026 Polo shirt (uniform) w( Logo piece 470 470 0 0 0 470 242.00 113,740.0027 Pants (slacks) uniform piece 120 120 0 0 0 120 689.00 82,680.0028 Polo shirt with print logo (31st ASEANMTWG) piece 100 100 0 0 0 100 280.00 28,000.0029 Round Neck shirt with print logo (31st ASEANMTWG) piece 90 90 0 0 0 90 240.00 21,600.0030 STATIONERY,25's/pad (31St ASEANMTWG) pads 125 125 0 0 0 125 349·44 43,680.0031 INVITATION-sunset cruise & dlnner(31st ASEANMTWG) piece 200 200 0 0 0 200 200.00 40,000.00;l Folder Inserts 123/16" x 14" piece 50 50 0 0 0 50 750.00 37.500.00;3 Jacket Folder, 81/4" x 123/4" piece 200 200 0 0 0 200 250.00 50,000.0034 INVITATIONCARDS(31stASEAN MTWC) piece 200 200 0 0 0 200 24·10 4,820.0035 32nd ASEANMTWCSupplies and Materials lot 0 0 1 , 0 1 310,745.00 3'°,745.00;6 Souvenir Shirts and Bags lot 1 , 0 1 , 0 2 100,000.00 200,000.0037 Sportsfest Supplies and Equipment lot 0 1 1 0 0 1 :200,000.00 200,000.0038 PVCCard Size: _4mm x 86mm Thickness: ,omll box 9 6 6 21 6 6 6 18 6 6 6 18 6 I 6 6 18 75 2,000.00 '50,000.0039 Color Ribbon, 4 Panel YMCK roll 10 10 8 28 8 8 8 24 8 8 8 24 8 I 8 8 24 100 30,000.00 3,000,000.0040 Transferlllm, Clear 12<;0irnases (sln2Ie-sided), (dual-sided) roll 5 5 4 14 4 4 4 12 4 4 4 f2 4 I 4 4 12 50 7,500.00 375,000.00 .

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"

Quantity Requirement Price

Item 8<SpecificationsUnit of Catalogue as TOTAl.

Measure SeptTotal otSept 9. AMOUNTJan Feb March Ql April May June Ql July . Aug Q3 Oct Nov Oec Q4 Quantity 2015

41 1 mll laminate, too ar,d bottom Holoi:raphlc Re~lstered Ima~e roll 10 10 8 28 8 8 8 24 8 8 8 24 8 8 8 24 100 22,000.00 2,200,000.00

42 PVC Card pes 7087 7083 7083 21253 7083 7083 7083 21249 7083 7083 7083 21249 7083 7083 7083 21249 85000 7·00 595,000.00

43 Xld 8;00 RIbbon roll 13 7 7 27 7 7 7 21 7 7 7 21 7 7 7 21 90 26,000.00 2.340,000.00

4~ XI D Retransfer Film roll 13 7 7 27 7 7 7 21 7 7 7 21 7 7 7 21 90 7,000.00 63°,000.00

'IS Customized Lamination Hologram roll 13 7 7 27 7 7 7 21 7 7 7 21 7 7 7 21 90 20,500.00 1,845,000.00

C. TOTAL. CA + B): 60,910,405.80

D. ADDITIONAL. PROVISION FOR INFLATION (10% of6,091,040.58

TOTAL)

E. GRAND TOTAL. CC + D) 67,o01,446~38

F. APPROVED BUDGET BY THE ACENCY HEADIn Filtures and Words:

G~ M0Il/i'HL.Y CASH REqUIREM.ENTS ..

G., Available at Procurement Service Stores >< 6,827,27B·95X 6,4'·9,007.09X 6,773,950-47IX 6,4S8.361 .•p.><:G.:! Other Items not available at PS but regulary purchased fromU,561,1OO·37 7,136,674-63 7,446.79D.21 7,276,,~.66

other sources

TOT ALMONTHLY CASH REqUIREMENTS '9,3B9A79·32 13,565,68'.7' 14,220.740.66 13.734,504.08

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 IswithIn our approved budget for the year.

Prepare9/ Consolidated by:

ROSO

nt, Finance andAdministrative Service

Certified Funds Available /Certified Appropriate FundsANNABELL P. LAGAS

Chief, Budget Division

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