annual procurement plan for 2018 for common-use …

26
Pages 1 of 26 INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM: 1. Indicate the agency’s monthly 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. 2. 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. 3. For Other Items not available from the Procurement Service but regularly purchased from other sources, agency must specify/indicate the item name under each category and unit price based on their last purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue / virtual store as soon as it is procured and made available by the Procurement Service. 4. The accomplished HARD COPY of the APP-CSE shall be submitted in the following manner: a. DBM Central Office- for entities in the Central Office b. DBM Regional Office (RO)- for regional offices, operating units of DepEd, DOH, DPWH, CHED, TESDA and SUCs 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 5. Consistent with Circular Letter No.2017-12 dated October 19, 2017, the APP for FY 2018 must be submitted on or before November 30, 2017. 6. Rename your APP file in the following format: APP2018- Name of Agency- Region (e.g. APP2018 -PS- Central Office). 7. For further assistance/clarification, agencies may call the Sales Division of the Procurement Service at telephone nos. (02)561-6094 or (02)689-7750 loc. 4021. Department/Bureau/Offi Agency Account Code: No Code Contact Person: JOEL G. DE MESA Region: Position: Head, Supply Office Address: E-mail : [email protected] Telephone/Mobile Nos: 9953118565 Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total Quantity 1 BATTERY, dry cell, AA, 2 pieces per blister pack pack 30 30 30 30 20 20 30 30 110 20.28 2,230.80 2 BATTERY, dry cell, AAA, 2 pieces per blister pack pack 10 10 10 10 10 10 10 10 40 19.20 767.94 3 BATTERY, dry cell, D, 1.5 volts, alkaline pack 0 0 0 0 0 91.94 - 4 FLUORESCENT LAMP, 18 WATTS, linear tubular (T8) tube 0 0 0 0 0 40.97 - 5 Ligth Bulb, LED, 7 watts 1 pc in individual box piece 0 0 0 0 0 75.39 - 6 TAPE, ELECTRICAL, 18mm x 16M min roll 100 100 75 75 75 75 100 100 350 18.93 6,624.80 NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY, GENERAL TINIO STREET, CABANATUAN CITY A. AVAILABLE AT PROCUREMENT SERVICE STORES COMMON ELECTRICAL SUPPLIES ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use Supplies and Equipment Unit of Measure Quantity Requirement Price Catalogue TOTAL AMOUNT Item & Specifications 08 032 0000000 III - Pampanga

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Page 1: ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use …

Pages 1 of 26

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

1. Indicate the agency’s monthly 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.

2. 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.

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

on their last purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CSE). Items will be added to the

electronic catalogue / virtual store as soon as it is procured and made available by the Procurement Service.

4. The accomplished HARD COPY of the APP-CSE shall be submitted in the following manner:

a. DBM Central Office- for entities in the Central Office

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

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

5.     Consistent with Circular Letter No.2017-12 dated October 19, 2017, the APP for FY 2018 must be submitted on or before November 30, 2017.

6. Rename your APP file in the following format: APP2018- Name of Agency- Region (e.g. APP2018 -PS- Central Office).

7. For further assistance/clarification, agencies may call the Sales Division of the Procurement Service at telephone nos. (02)561-6094 or (02)689-7750 loc. 4021.

Department/Bureau/Office: Agency Account Code: No Code Contact Person: JOEL G. DE MESA

Region: Position: Head, Supply Office

Address: E-mail : [email protected]

Telephone/Mobile Nos: 9953118565

Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total Quantity

1 BATTERY, dry cell, AA, 2 pieces per blister pack pack 30 30 30 30 20 20 30 30 110 20.28 2,230.80

2 BATTERY, dry cell, AAA, 2 pieces per blister pack pack 10 10 10 10 10 10 10 10 40 19.20 767.94

3 BATTERY, dry cell, D, 1.5 volts, alkaline pack 0 0 0 0 0 91.94 -

4FLUORESCENT LAMP, 18 WATTS, linear tubular

(T8)tube 0 0 0 0 0 40.97 -

5 Ligth Bulb, LED, 7 watts 1 pc in individual box piece 0 0 0 0 0 75.39 -

6 TAPE, ELECTRICAL, 18mm x 16M min roll 100 100 75 75 75 75 100 100 350 18.93 6,624.80

NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY,

GENERAL TINIO STREET, CABANATUAN CITY

A. AVAILABLE AT PROCUREMENT SERVICE STORES

COMMON ELECTRICAL SUPPLIES

ANNUAL PROCUREMENT PLAN FOR 2018

For Common-Use Supplies and Equipment

Unit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNTItem & Specifications

08 032 0000000

III - Pampanga

Page 2: ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use …

Pages 2 of 26

1 ACETATE, thickness: 0.075mm min (gauge #3) roll 5 5 5 5 5 5 5 5 20 766.73 15,334.59

2 AIR FRESHENER, aerosol, 280ml/150g min can 150 150 120 120 150 150 150 150 570 88.69 50,553.98

3 ALCOHOL, ethyl, 68%-70%, scented, 500ml (-5ml) bottle 100 100 100 100 100 100 100 100 400 49.73 19,893.12

4 CARBON FILM, PE, black, size 210mm x 297mm box 0 0 0 0 0 205.48 -

5 CARBON FILM, PE, black, size 216mm x 330mm box 0 0 0 0 0 210.91 -

6 CARTOLINA, assorted colors pack 5000 5000 3000 3000 3000 3000 3000 3000 14000 67.06 938,828.80

7CHALK, molded, white, dustless, length: 78mm

minbox 0 0 0 0 0 26.89 -

8CLEARBOOK, 20 transparent pockets, for A4

sizepiece 0 0 0 0 0 38.19 -

9CLEARBOOK, 20 transparent pockets, for LEGAL

sizepiece 0 0 0 0 0 40.47 -

10CLIP, BACKFOLD, all metal, clamping: 19mm (-

1mm)box 0 0 0 0 0 7.87 -

11CLIP, BACKFOLD, all metal, clamping: 25mm (-

1mm)box 0 0 0 0 0 13.94 -

12CLIP, BACKFOLD, all metal, clamping: 32mm (-

1mm)box 0 0 0 0 0 19.88 -

13CLIP, BACKFOLD, all metal, clamping: 50mm (-

1mm)box 0 0 0 0 0 41.10 -

14 CORRECTION TAPE, film base type, UL 6m min piece 200 200 120 120 200 200 200 200 720 18.26 13,148.93

15DATA FILE BOX, made of chipboard, with closed

endsbox 500 500 300 300 500 500 500 500 1800 72.57 130,628.16

16 DATA FOLDER, made of chipboard, taglia lock piece 0 0 0 0 0 71.39 -

17ENVELOPE, DOCUMENTARY, for A4 size

documentbox 0 0 0 0 0 424.47 -

18ENVELOPE, DOCUMENTARY, for legal size

documentbox 5 5 5 5 5 5 5 5 20 538.80 10,776.06

19ENVELOPE, EXPANDING, KRAFTBOARD,for legal

size docbox 3 3 3 3 3 3 3 3 12 667.84 8,014.03

20ENVELOPE, EXPANDING, PLASTIC, 0.50mm

thickness minpiece 0 0 0 0 0 28.71 -

21 ENVELOPE, MAILING,white, 80gsm (-5%) box 5 5 5 5 5 5 5 5 20 341.79 6,835.71

22 ENVELOPE, mailing, white, with window box 0 0 0 0 0 427.23 -

COMMON OFFICE SUPPLIES

Page 3: ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use …

Pages 3 of 26

23 ERASER, FELT, for blackboard/whiteboard piece 200 200 120 120 200 200 150 150 670 11.55 7,741.45

24ERASER, PLASTIC/RUBBER, for pencil

draft/writingpiece 0 0 0 0 0 6.23 -

25 FASTENER, METAL, 70mm between prongs box 100 100 75 75 100 100 100 100 375 59.37 22,265.10

26 FILE ORGANIZER, expanding, plastic, 12 pockets piece 0 0 0 0 0 73.59 -

27 FILE TAB DIVIDER, bristol board, for A4 set 0 0 0 0 0 12.98 -

28 FILE TAB DIVIDER, bristol board, for legal set 0 0 0 0 0 17.31 -

29 FOLDER, FANCY, for A4 size documents bundle 0 0 0 0 0 258.50 -

30 FOLDER, FANCY, for legal size documents bundle 0 0 0 0 0 302.85 -

31FOLDER, L-TYPE, PLASTIC, for A4 size

documentspack 0 0 0 0 0 177.92 -

32FOLDER, L-TYPE, PLASTIC, for legal size

documentspack 0 0 0 0 0 222.27 -

33FOLDER, PRESSBOARD, size: 240mm x 370mm (-

5mm)box 15 15 10 10 15 15 15 15 55 776.59 42,712.38

34 FOLDER, TAGBOARD, for A4 size documents pack 0 0 0 0 0 226.05 -

35 FOLDER, TAGBOARD, for legal size documents pack 20 20 20 20 20 20 20 20 80 208.38 16,670.78

36 GLUE, all purpose, gross weight: 200 grams min jar 0 0 0 0 0 49.73 -

37 INDEX TAB, self-adhesive, transparent box 10 10 10 10 10 10 10 10 40 53.74 2,149.47

38LOOSELEAF COVER, made of chipboard, for

legalbundle 15 15 15 15 15 15 15 15 60 676.00 40,560.00

39MAGAZINE FILE BOX, LARGE size, made of

chipboardpiece 100 100 100 100 100 100 100 100 400 43.26 17,305.60

40MARKER, FLUORESCENT, 3 assorted colors per

setset 20 20 20 20 20 20 20 20 80 36.97 2,957.76

41 MARKER, whiteboard, black, felt tip, bullet type piece 432 432 432 432 432 432 432 432 1728 10.69 18,474.39

42 MARKER, whiteboard, blue, felt tip, bullet type piece 72 72 72 72 72 72 72 72 288 10.69 3,079.07

43 MARKER, whiteboard, red, felt tip, bullet type piece 36 36 36 36 36 36 36 36 144 10.69 1,539.53

44 MARKER, PERMANENT, bullet type, black piece 0 0 0 0 0 10.04 -

45 MARKER, PERMANENT, bullet type, blue piece 0 0 0 0 0 10.04 -

Page 4: ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use …

Pages 4 of 26

46 MARKER, PERMANENT, bullet type, red piece 0 0 0 0 0 10.04 -

47 NOTEBOOK, STENOGRAPHER, spiral, 40 leaves piece 0 0 0 0 0 12.52 -

48NOTE PAD, stick on, 50mm x 76mm (2" x 3")

minpad 0 0 0 0 0 32.45 -

49NOTE PAD, stick on, 76mm x 76mm (3" x 3")

minpad 0 0 0 0 0 44.32 -

50NOTE PAD, stick on, 76mm x 100mm (3" x 4")

minpad 0 0 0 0 0 59.49 -

51PAPER, PAD, ruled, size: 216mm x 330mm (±

2mm)pad 0 0 0 0 0 18.99 -

52PAPER CLIP, vinyl/plastic coat, length: 32mm

minbox 60 60 60 60 60 60 60 60 240 6.91 1,657.34

53PAPER CLIP, vinyl/plastic coat, length: 48mm

minbox 100 100 100 100 100 100 100 100 400 14.04 5,616.00

54PAPER, MULTICOPY, 80gsm, size: 210mm x

297mmream 0 0 0 0 0 137.66 -

55PAPER, MULTICOPY, 80gsm, size: 216mm x

330mmream 2000 2000 1500 1500 2000 2000 2500 2500 8000 160.94 1,287,520.00

56 PAPER, Multi-Purpose (COPY) A4, 70 gsm ream 500 500 500 500 300 300 500 500 1800 119.09 214,362.72

57 PAPER, Multi-Purpose (COPY) Legal, 70 gsm ream 1000 1000 700 700 1000 1000 1000 1000 3700 123.08 455,410.80

58PAPER, PARCHMENT, size: 210 x 297mm, multi-

purposeream 10 10 20 20 10 10 20 20 60 95.18 5,710.85

59PAPER, THERMAL, 55gsm, size: 216mm±1mm x

30m-0.3mroll 0 0 0 0 0 34.29 -

60PENCIL, lead, w/ eraser, wood cased, hardness:

HBbox 60 60 30 30 40 40 60 60 190 20.40 3,876.91

61 PHILIPPINE NATIONAL FLAG, 100% polyester piece 20 20 50 50 20 20 20 20 110 319.07 35,097.92

62RECORD BOOK, 300 PAGES, size: 214mm x

278mm minbook 200 200 150 150 200 200 200 200 750 62.73 47,049.60

63RECORD BOOK, 500 PAGES, size: 214mm x

278mm minbook 0 0 0 0 0 97.34 -

64 RING BINDER, 80 rings, plastic, 32mm x 1.12m bundle 0 0 0 0 0 267.14 -

65 RUBBER BAND, 70mm min lay flat length (#18) box 0 0 0 0 0 97.04 -

66 RULER, plastic, 450mm (18"), width: 38mm min piece 24 24 24 24 24 24 24 24 96 16.10 1,545.52

67SIGN PEN, BLACK, liquid/gel ink, 0.5mm needle

tippiece 0 0 0 0 0 35.99 -

68 SIGN PEN, BLUE, liquid/gel ink, 0.5mm needle tip piece 0 0 0 0 0 35.99 -

Page 5: ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use …

Pages 5 of 26

69 SIGN PEN, RED, liquid/gel ink, 0.5mm needle tip piece 0 0 0 0 0 35.99 -

70 STAMP PAD INK, purple or violet bottle 36 36 36 36 36 36 36 36 144 25.62 3,688.59

71STAMP PAD, FELT, bed dimension: 60mm x

100mm minpiece 30 30 30 30 30 30 30 30 120 28.77 3,451.97

72 STAPLE WIRE, for heavy duty staplers, (23/13) box 200 200 100 100 100 100 200 200 600 21.51 12,904.32

73 STAPLE WIRE, STANDARD, (26/6) box 0 0 0 0 0 19.68 -

74 TAPE, MASKING, width: 24mm (±1mm) roll 100 100 100 100 100 100 100 100 400 57.32 22,929.92

75 TAPE, MASKING, width: 48mm (±1mm) roll 60 60 60 60 60 60 60 60 240 109.24 26,217.98

76 TAPE, PACKAGING, width: 48mm (±1mm) roll 36 36 36 36 36 36 36 36 144 29.08 4,187.29

77 TAPE, TRANSPARENT, width: 24mm (±1mm) roll 200 200 100 100 200 200 200 200 700 11.36 7,949.76

78 TAPE, TRANSPARENT, width: 48mm (±1mm) roll 60 60 60 60 60 60 60 60 240 27.58 6,619.39

79 TOILET TISSUE PAPER 2-plys sheets, 150 pulls pack 120 120 120 120 120 120 120 120 480 70.30 33,745.92

80 TWINE, plastic, one (1) kilo per roll roll 0 0 0 0 0 51.92 -

81 WRAPPING PAPER, kraft, 65gsm (-5%) pack 0 0 0 0 0 133.99 -

82 Airline Travel ticket 0 0 0 0 0 0.00 -

1 CUTTER BLADE, for heavy duty cutter tube 36 36 36 36 36 36 36 36 144 10.22 1,472.14

2 CUTTER KNIFE, for general purpose piece 0 0 0 0 0 20.55 -

3 DATING AND STAMPING MACHINE, heavy duty piece 24 24 0 0 24 24 48 497.52 23,880.73

4 PENCIL SHARPENER, manual, single cutter head piece 24 24 24 24 24 24 24 24 96 194.69 18,690.05

5PUNCHER, paper, heavy duty, with two hole

guidepiece 36 36 0 24 24 24 24 84 123.42 10,367.01

6SCISSORS, symmetrical, blade length: 65mm

minpair 48 48 48 48 48 48 48 48 192 14.28 2,741.61

7STAPLER, STANDARD TYPE, load cap: 200

staples minpiece 0 0 0 0 0 85.45 -

8 STAPLER, BINDER TYPE, heavy duty, desktop piece 0 0 0 0 0 913.95 -

COMMON OFFICE DEVICES

Page 6: ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use …

Pages 6 of 26

9 STAPLE REMOVER, PLIER-TYPE piece 24 24 24 24 24 24 24 24 96 18.91 1,815.09

10TAPE DISPENSER, TABLE TOP, for 24mm width

tapepiece 24 24 24 24 24 24 24 24 96 51.57 4,951.07

11 WASTEBASKET, non-rigid plastic piece 0 0 0 0 0 25.96 -

1 BROOM, soft (tambo) piece 150 150 100 100 120 120 150 150 520 91.94 47,806.72

2BROOM, STICK (TING-TING), usable length:

760mm minpiece 100 100 100 100 100 100 100 100 400 24.88 9,950.72

3CLEANER,TOILET BOWL AND URINAL, 900ml-

1000ml capbottle 0 0 0 0 0 43.26 -

4 CLEANSER, SCOURING POWDER, 350g min./can can 0 0 0 0 0 24.88 -

5 DETERGENT POWDER, all purpose, 1kg pouch 500 500 400 400 500 500 500 500 1900 38.93 73,961.68

6DISINFECTANT SPRAY, aerosol type, 400-550

gramscan 0 0 0 0 0 125.20 -

7DUST PAN, non-rigid plastic, w/ detachable

handlepiece 48 48 36 36 48 48 48 48 180 28.12 5,061.89

8 FLOOR WAX, PASTE, RED can 50 50 30 30 50 50 50 50 180 280.13 50,424.19

9FURNITURE CLEANER, aerosol type, 300ml min

per cancan 0 0 0 0 0 90.85 -

10INSECTICIDE, aerosol type, net content: 600ml

mincan 0 0 0 0 0 142.77 -

11 MOP BUCKET, heavy duty, hard plastic piece 0 0 0 0 0 1,987.44 -

12MOPHANDLE, heavy duty, aluminum, screw

typepiece 100 100 100 100 100 100 100 100 400 148.18 59,271.68

13MOPHEAD, made of rayon, weight: 400 grams

minpiece 300 300 200 200 200 200 300 300 1000 110.32 110,323.20

14 RAGS, all cotton, 32 pieces per kilogram min bundle 20 20 10 10 10 10 20 20 60 51.68 3,100.66

15SCOURING PAD, made of synthetic nylon, 140 x

220mmpack 0 0 0 0 0 107.08 -

16 TRASHBAG, plastic, transparent roll 0 0 0 0 0 145.48 -

17 DETERGENT BAR, 140 grams as packed bar 100 100 100 100 100 100 100 100 400 7.57 3,028.48

1BINDING AND PUNCHING MACHINE, binding

cap: 50mmunit 2 2 1 1 0 2 2 5 10,816.00 54,080.00

COMMON JANITORIAL SUPPLIES

COMMON OFFICE EQUIPMENT

Page 7: ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use …

Pages 7 of 26

2 CALCULATOR, compact, 12 digits unit 12 12 0 12 12 12 12 36 140.61 5,061.89

3CHAIR, monobloc, beige, with backrest, w/o

armrestpiece 0 500 500 0 300 300 800 273.10 218,483.20

4CHAIR,monobloc, white, with backrest, w/o

armrestpiece 0 0 0 0 0 273.10 -

5DIGITAL VOICE RECORDER, memory: 4GB

(expandable)unit 0 0 0 0 0 6,828.14 -

6 DOCUMENT CAMERA, 3.2M pixels unit 0 0 0 0 0 26,391.04 -

7ELECTRIC FAN, INDUSTRIAL, ground type, metal

bladeunit 0 20 20 0 20 20 40 1,091.33 43,653.38

8 ELECTRIC FAN, ORBIT type, ceiling, metal blade unit 100 100 50 50 0 50 50 200 1,372.55 274,510.08

9 ELECTRIC FAN, STAND type, plastic blade unit 50 50 30 30 0 50 50 130 1,046.65 136,063.93

10 ELECTRIC FAN, WALL type, plastic blade unit 30 30 30 30 0 30 30 90 782.00 70,379.71

11 FACSIMILE MACHINE, uses thermal paper unit 0 0 0 0 0 3,642.83 -

12 FIRE EXTINGUISHER, DRY CHEMICAL, 4.5kgs unit 0 0 0 0 0 1,123.78 -

13 FIRE EXTINGUISHER, PURE HCFC 123, 4.5kgs unit 20 20 30 30 0 0 50 5,191.68 259,584.00

14MULTIMEDIA PROJECTOR, 4000 min ANSI

Lumensunit 2 2 0 3 3 0 5 27,542.94 137,714.72

15PAPER TRIMMER/CUTTING MACHINE, max

paper size: B4unit 0 0 0 0 0 8,411.60 -

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

17PRINTER, IMPACT DOT MATRIX, 24 pins, 136

columnunit 0 0 0 0 0 19,457.98 -

18PRINTER, IMPACT DOT MATRIX, 9 pins, 80

columnsunit 10 10 5 5 5 5 10 10 30 6,064.78 181,943.42

19 PRINTER, LASER, monochrome, network-ready unit 0 0 0 0 0 744.14 -

20TABLE, MONOBLOC, WHITE, 889 x 889mm (35"

x 35")minunit 0 0 0 0 0 1,379.04 -

21TABLE, MONOBLOC, BEIGE, 889 x 889mm (35"

x 35")minunit 20 20 0 10 10 15 15 45 1,379.04 62,056.80

22 Desktop Computer, branded unit 50 50 0 50 50 0 100 35,887.49 3,588,748.80

23 Laptop Computer, branded unit 2 2 0 2 2 3 3 7 36,587.28 256,110.98

COMMON COMPUTER SUPPLIES

Page 8: ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use …

Pages 8 of 26

1 CONTINUOUS FORM, 1 PLY, 280 x 241mm box 0 0 0 0 0 709.53 -

2 CONTINUOUS FORM, 1 PLY, 280 x 378mm box 0 0 0 0 0 1,070.78 -

3CONTINUOUS FORM, 2 ply, 280mm x 241mm,

carbonlessbox 0 0 0 0 0 796.06 -

4CONTINUOUS FORM, 2 ply, 280 x 378mm,

carbonlessbox 0 0 0 0 0 1,352.00 -

5CONTINUOUS FORM, 3 PLY, 280 x 241mm,

carbonlessbox 0 0 0 0 0 620.67 -

6CONTINUOUS FORM, 3 PLY, 280 x 378mm,

carbonlessbox 0 0 0 0 0 1,076.19 -

7DVD REWRITABLE, speed: 4x min, 4.7GB

capacity min piece 50 50 30 30 50 50 50 50 180 22.66 4,079.09

8 EXTERNAL HARD DRIVE, 1TB, 2.5"HDD, USB 3.0 piece 5 5 5 5 0 10 10 20 3,152.86 63,057.28

9 FLASH DRIVE, 16 GB capacity piece 24 24 24 24 24 24 24 24 96 261.75 25,127.73

10 MOUSE, optical, USB connection type unit 12 12 12 12 12 12 24 24 60 140.39 8,423.38

1 HANDBOOK (RA 9184), 7th Edition piece 10 10 0 0 0 10 48.13 481.31

1 DRUM CART, BROTHER DR-3455 cart 0 0 0 0 0 7,138.56 -

2 INK CART, CANON CL-741, Col. cart 0 0 0 0 0 1,041.58 -

3 INK CART, CANON CL-811, Colored cart 0 0 0 0 0 1,070.78 -

4 INK CART, CANON PG-740, Black cart 0 0 0 0 0 784.16 -

5 INK CART, CANON PG-810, Black cart 0 0 0 0 0 811.20 -

6 INK CART, EPSON C13T664100 (T6641), Black cart 200 200 200 200 200 200 200 200 800 264.99 211,993.60

7 INK CART, EPSON C13T664200 (T6642), Cyan cart 100 100 100 100 100 100 100 100 400 264.99 105,996.80

8INK CART, EPSON C13T664300 (T6643),

Magenta cart 100 100 100 100 100 100 0 300 264.99 79,497.60

9 INK CART, EPSON C13T664400 (T6644), Yellow cart 100 100 100 100 100 100 0 300 264.99 79,497.60

10 INK CART, HP C2P04AA (HP62) Black cart 0 0 0 0 0 0.00 -

CONSUMABLES

HANDBOOK ON PROCUREMENT

Page 9: ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use …

Pages 9 of 26

11 INK CART, HP C2P06AA (HP62) Tri-color cart 0 0 0 0 0 0.00 -

12 INK CART, HP C9351AA, (HP21), Black cart 5 5 5 5 5 5 5 5 20 676.00 13,520.00

13 INK CART, HP C9352AA, (HP22), Tri-color cart 3 3 3 3 3 3 3 3 12 782.00 9,383.96

14 INK CART, HP C9363WA, (HP97), Tri-color cart 0 0 0 0 0 1,552.10 -

15 INK CART, HP C9397A (HP72) 69ml Photo Black cart 0 0 0 0 0 0.00 -

16 INK CART, HP C9398A (HP72) 69ml Cyan cart 0 0 0 0 0 0.00 -

17 INK CART, HP C9399A (HP72) 69ml Magenta cart 0 0 0 0 0 0.00 -

18 INK CART, HP C9400A (HP72) 69ml Yellow cart 0 0 0 0 0 0.00 -

19 INK CART, HP C9401A (HP72) 69ml Gray cart 0 0 0 0 0 0.00 -

20 INK CART, HP C9403A (HP72) 130ml Matte Black cart 0 0 0 0 0 0.00 -

21 INK CART, HP CC640WA, (HP60), Black cart 0 0 0 0 0 665.18 -

22 INK CART, HP CC643WA, (HP60), Tri-color cart 0 0 0 0 0 784.16 -

23 INK CART, HP CD887AA, (HP703), Black cart 0 0 0 0 0 373.15 -

24 INK CART, HP CD888AA, (HP703), Tri-color cart 0 0 0 0 0 373.15 -

25 INK CART, HP CD972AA, (HP 920XL), Cyan cart 0 0 0 0 0 654.37 -

26 INK CART, HP CD973AA, (HP 920XL), Magenta cart 0 0 0 0 0 654.37 -

27 INK CART, HP CD974AA, (HP 920XL), Yellow cart 0 0 0 0 0 654.37 -

28 INK CART, HP CD975AA, (HP 920XL), Black cart 0 0 0 0 0 1,292.51 -

29 INK CART, HP CH561WA, (HP61), Black cart 0 0 0 0 0 670.59 -

30 INK CART, HP CH562WA, (HP61), Tricolor cart 0 0 0 0 0 859.87 -

31 INK CART, HP CH565A (HP82) Black cart 0 0 0 0 0 0.00 -

32 INK CART, HP CH566A (HP82) Cyan cart 0 0 0 0 0 0.00 -

33 INK CART, HP CH567A (HP82) Magenta cart 0 0 0 0 0 0.00 -

Page 10: ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use …

Pages 10 of 26

34 INK CART, HP CH568A (HP82) Yellow cart 0 0 0 0 0 0.00 -

35 INK CART, HP CN045AA, (HP950XL), Black cart 0 0 0 0 0 1,616.99 -

36 INK CART, HP CN046AA, (HP951XL), Cyan cart 0 0 0 0 0 1,222.21 -

37 INK CART, HP CN047AA, (HP951XL), Magenta cart 0 0 0 0 0 1,227.62 -

38 INK CART, HP CN048AA, (HP951XL). Yellow cart 0 0 0 0 0 1,227.62 -

39 INK CART, HP CN692AA, (HP704), Black cart 100 100 100 100 100 100 150 150 450 373.15 167,918.40

40 INK CART, HP CN693AA, (HP704), Tri-color cart 100 100 100 100 100 100 150 150 450 373.15 167,918.40

41 INK CART, HP CZ107AA, (HP678), Black cart 12 12 12 12 12 12 12 12 48 379.64 18,222.80

42 INK CART, HP CZ108AA, (HP678), Tricolor cart 6 6 6 6 6 6 6 6 24 379.64 9,111.40

43 INK CART, HP CZ121A (HP685A), Black cart 0 0 0 0 0 380.72 -

44 INK CART, HP CZ122A (HP685A), Cyan cart 0 0 0 0 0 259.58 -

45 INK CART, HP CZ123A (HP685A), Magenta cart 0 0 0 0 0 259.58 -

46 INK CART, HP CZ124A (HP685A), Yellow cart 0 0 0 0 0 259.58 -

47 INK CART, HP F6V26AA (HP680) Tri-color cart 0 0 0 0 0 0.00 -

48 INK CART, HP F6V27AA (HP680) Black cart 0 0 0 0 0 0.00 -

49 INK CART, HP L0S51AA (HP955) Cyan Original cart 0 0 0 0 0 0.00 -

50INK CART, HP L0S54AA (HP955) Magenta

Originalcart 0 0 0 0 0 0.00 -

51 INK CART, HP L0S57AA (HP955) Yellow Original cart 0 0 0 0 0 0.00 -

52 INK CART, HP L0S60AA (HP955) Black Original cart 0 0 0 0 0 0.00 -

53 INK CART, HP L0S63AA (HP955XL) Cyan Original cart 0 0 0 0 0 0.00 -

54INK CART, HP L0S66AA (HP955XL) Magenta

Original cart 0 0 0 0 0 0.00 -

55INK CART, HP L0S69AA (HP955XL) Yellow

Original cart 0 0 0 0 0 0.00 -

56 INK CART, HP L0S72AA (HP955XL) Black Original cart 0 0 0 0 0 0.00 -

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57 INK CART, HP T6L89AA (HP905) Cyan Original cart 0 0 0 0 0 0.00 -

58INK CART, HP T6L93AA (HP905) Magenta

Originalcart 0 0 0 0 0 0.00 -

59 INK CART, HP T6L97AA (HP905) Yellow Original cart 0 0 0 0 0 0.00 -

60 INK CART, HP T6M01AA (HP905) Black Original cart 0 0 0 0 0 0.00 -

61INK CART, HP T6M05AA (HP905XL) Cyan

Original cart 0 0 0 0 0 0.00 -

62INK CART, HP T6M09AA (HP905XL) Magenta

Original cart 0 0 0 0 0 0.00 -

63INK CART, HP T6M13AA (HP905XL) Yellow

Originalcart 0 0 0 0 0 0.00 -

64INK CART, HP T6M17AA (HP905XL) Black

Originalcart 0 0 0 0 0 0.00 -

65RIBBON CART, EPSON C13S015516 (#8750),

Blackcart 0 0 0 0 0 79.82 -

66RIBBON CART, EPSON C13S015531 (S015086),

Blackcart 0 0 0 0 0 753.88 -

67RIBBON CART, EPSON C13S015632, Black, forLX-

310cart 0 0 0 0 0 78.96 -

68 TONER CART, BROTHER TN-2025, Black cart 0 0 0 0 0 2,658.57 -

69 TONER CART, BROTHER TN-2130, Black cart 5 5 0 5 5 5 5 15 1,892.80 28,392.00

70 TONER CART, BROTHER TN-2150, Black cart 0 0 0 0 0 2,720.22 -

71 TONER CART, BROTHER TN-3320, Black cart 0 0 0 0 0 3,059.63 -

72TONER CART, BROTHER TN-3350, Black, for

HL5450DN (CU Printer)cart 0 0 0 0 0 4,460.08 -

73 TONER CART, HP CB435A, Black cart 0 0 0 0 0 2,914.91 -

74 TONER CART, HP CB540A, Black cart 0 0 0 0 0 3,444.90 -

75 TONER CART, HP CE255A, Black cart 0 0 0 0 0 7,024.99 -

76 TONER CART, HP CE278A, Black cart 0 0 0 0 0 3,239.39 -

77 TONER CART, HP CE285A (HP85A), Black cart 200 200 200 200 200 200 200 200 800 3,009.01 2,407,208.96

78 TONER CART, HP CE310A, Black cart 0 0 0 0 0 2,482.27 -

79 TONER CART, HP CE311A, Cyan cart 0 0 0 0 0 2,590.43 -

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80 TONER CART, HP CE312A, Yellow cart 0 0 0 0 0 2,590.43 -

81 TONER CART, HP CE313A, Magenta cart 0 0 0 0 0 2,590.43 -

82 TONER CART, HP CE320A, Black cart 0 0 0 0 0 2,968.99 -

83 TONER CART, HP CE321A, Cyan cart 0 0 0 0 0 3,131.23 -

84 TONER CART, HP CE322A, Yellow cart 0 0 0 0 0 3,131.23 -

85 TONER CART, HP CE323A, Magenta cart 0 0 0 0 0 3,131.23 -

86 TONER CART, HP CE390A, Black cart 0 0 0 0 0 7,998.43 -

87 TONER CART, HP CE400A, Black cart 0 0 0 0 0 7,024.99 -

88 TONER CART, HP CE401A, Cyan cart 0 0 0 0 0 10,377.95 -

89 TONER CART, HP CE402A, Yellow cart 0 0 0 0 0 10,377.95 -

90 TONER CART, HP CE403A, Magenta cart 0 0 0 0 0 10,377.95 -

91 TONER CART, HP CE410A, (HP305), Black cart 0 0 0 0 0 3,942.43 -

92 TONER CART, HP CE411A, (HP305), Cyan cart 0 0 0 0 0 5,618.91 -

93 TONER CART, HP CE412A, (HP305), Yellow cart 0 0 0 0 0 5,618.91 -

94 TONER CART, HP CE413A, (HP305), Magentacart

0 0 0 0 0 5,618.91 -

95 TONER CART, HP CE505A, Black cart 0 0 0 0 0 4,158.75 -

96 TONER CART, HP CE505X, Black, high cap cart 0 0 0 0 0 7,349.47 -

97 TONER CART, HP CF217A (HP17A) Black LaserJet cart 0 0 0 0 0 0.00 -

98TONER CART, HP CF226A (HP26A) Black

LaserJet cart 0 0 0 0 0 0.00 -

99TONER CART, HP CF226XC (HP26XC) Black

LaserJet cart 0 0 0 0 0 0.00 -

100TONER CART, HP CF280A, LaserJet Pro

M401/M425 2.7K Black cart 0 0 0 0 0 0.00 -

101 TONER CART, HP CF280XC cart 0 0 0 0 0 7,241.31 -

102 TONER CART, HP CF281A (HP81A) Black LaserJet cart 0 0 0 0 0 0.00 -

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103TONER CART, HP CF283A (HP83A) LaserJet

Black cart 0 0 0 0 0 0.00 -

104TONER CART, HP CF283XC (HP83X) Blk Contract

LJ cart 0 0 0 0 0 0.00 -

105 TONER CART, HP CF287A (HP87) black cart 0 0 0 0 0 0.00 -

106 TONER CART, HP CF310AC (HP826) black cart 0 0 0 0 0 0.00 -

107 TONER CART, HP CF311AC (HP826) cyan cart 0 0 0 0 0 0.00 -

108 TONER CART, HP CF312AC (HP826) yellow cart 0 0 0 0 0 0.00 -

109 TONER CART, HP CF313AC (HP826) magenta cart 0 0 0 0 0 0.00 -

110TONER CART, HP CF325XC (HP25X) Black

LaserJet cart 0 0 0 0 0 0.00 -

111 TONER CART, HP CF350A Black LJ cart 0 0 0 0 0 0.00 -

112 TONER CART, HP CF351A Cyan LJ cart 0 0 0 0 0 0.00 -

113 TONER CART, HP CF352A Yellow LJ cart 0 0 0 0 0 0.00 -

114 TONER CART, HP CF353A Magenta LJ cart 0 0 0 0 0 0.00 -

115TONER CART, HP CF360A (HP508A) Black

LaserJet cart 0 0 0 0 0 0.00 -

116TONER CART, HP CF360XC (HP508X) Black

Contract LJ cart 0 0 0 0 0 0.00 -

117TONER CART, HP CF361A (HP508A) Cyan

LaserJet cart 0 0 0 0 0 0.00 -

118TONER CART, HP CF361XC (HP508X) Cyan

Contract LJ cart 0 0 0 0 0 0.00 -

119TONER CART, HP CF362A (HP508A) Yellow

LaserJet cart 0 0 0 0 0 0.00 -

120TONER CART, HP CF362XC (HP508X) Yellow

Contract LJ cart 0 0 0 0 0 0.00 -

121TONER CART, HP CF363A (HP508A) Magenta

LaserJet cart 0 0 0 0 0 0.00 -

122TONER CART, HP CF363XC (HP508X) Magenta

Contract LJcart 0 0 0 0 0 0.00 -

123TONER CART, HP CF400A (HP201A) Black

LaserJet cart 0 0 0 0 0 0.00 -

124TONER CART, HP CF401A (HP201A) Cyan

LaserJet cart 0 0 0 0 0 0.00 -

125TONER CART, HP CF402A (HP201A) Yellow

LaserJet cart 0 0 0 0 0 0.00 -

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126TONER CART, HP CF403A (HP201A) Magenta

LaserJet cart 0 0 0 0 0 0.00 -

127 TONER CART, HP CF410A (HP410A) black cart 0 0 0 0 0 0.00 -

128 TONER CART, HP CF410XC (HP410XC) black cart 0 0 0 0 0 0.00 -

129 TONER CART, HP CF411A (HP410A) cyan cart 0 0 0 0 0 0.00 -

130 TONER CART, HP CF411XC (HP410XC) cyan cart 0 0 0 0 0 0.00 -

131 TONER CART, HP CF412A (HP410A) yellow cart 0 0 0 0 0 0.00 -

132 TONER CART, HP CF412XC (HP410XC) yellow cart 0 0 0 0 0 0.00 -

133 TONER CART, HP CF413A (HP410A) magenta cart 0 0 0 0 0 0.00 -

134 TONER CART, HP CF413XC (HP410XC) magenta cart 0 0 0 0 0 0.00 -

135 TONER CART, HP Q2612A, Black cart 0 0 0 0 0 3,228.58 -

136 TONER CART, HP Q5942A, Black cart 0 0 0 0 0 7,782.11 -

137 TONER CART, HP Q7553A, Black cart 0 0 0 0 0 4,050.59 -

138 TONER CART, LEXMARK E360H11P, Black cart 0 0 0 0 0 9,229.29 -

139 TONER CART, LEXMARK T650A11P, Black cart 0 0 0 0 0 10,015.62 -

140 TONER CART, SAMSUNG MLT-D101S, Black cart 0 0 0 0 0 2,747.26 -

141 TONER CART, SAMSUNG MLT-D103S, Black cart 0 0 0 0 0 3,028.48 -

142 TONER CART, SAMSUNG MLT-D104S, Black cart 0 0 0 0 0 2,541.76 -

143 TONER CART, SAMSUNG MLT-D105L, Black cart 0 0 0 0 0 2,898.69 -

144 TONER CART, SAMSUNG MLT-D108S, Black cart 0 0 0 0 0 2,855.42 -

145 TONER CART, SAMSUNG MLT-D203E, Black cart 0 0 0 0 0 7,403.55 -

146 TONER CART, SAMSUNG MLT-D203L, Black cart 0 0 0 0 0 4,802.30 -

147 TONER CART, SAMSUNG MLT-D203U, black cart 0 0 0 0 0 9,842.56 -

148 TONER CART, SAMSUNG MLT-D205E, Black cart 0 0 0 0 0 9,572.16 -

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149 TONER CART, SAMSUNG MLT-D205L, Black cart 0 0 0 0 0 5,267.39 -

150 TONER CART, SAMSUNG SCX-D6555A, Black cart 0 0 0 0 0 4,531.90 -

151TONER CARTRIDGE, BROTHER TN-3478, Blackf,

for printer HL-6400DW (12,000 pages)cart 0 0 0 0 0 6,312.22 -

152TONER CARTRIDGE, CANON 324 II, for printer

LBP6780xcart 0 0 0 0 0 13,935.33 -

1 Convenient Outlet for Extension, 3 gang piece 100 100 100 100 100 100 100 100 400 -

2 Circuit Breaker, 60 Amp., Single Phase piece 6 6 6 6 6 6 6 6 24 1,160.00 27,840.00

3 Cir. Breaker, 30 Amp., Single Phase, Plugin piece 5 5 5 5 5 5 5 5 20 799.00 15,980.00

4 Cir. Break, 30 Amp., Single Phase, Bolton piece 10 10 5 5 5 5 10 10 30 925.00 27,750.00

5 with Outlet

6 Cir. Breaker, 20 Amp., Single Phase, Plug-in piece 10 10 10 10 10 10 10 10 40 495.00 19,800.00

7 Cir. Break, 20 Amp., Single Phase, Bolt-on piece 10 10 10 10 10 10 10 10 40 929.00 37,160.00

8 Electrical Wire, THHN #14, 2.0mm box 10 10 10 10 10 10 10 10 40 2,220.00 88,800.00

9 Electrical Wire, THHN #12, 3.5mm box 6 6 6 6 6 6 6 6 24 3,150.00 75,600.00

10 Electrical Wire, THHN #10, 5.5mm box 4 4 4 4 4 4 4 4 16 4,951.50 79,224.00

11 Electrical Wire, THHN #8, 8.0mm box 4 4 4 4 4 4 4 4 16 6,895.00 110,320.00

12 Electrical Wire, PDX #14, 1.6mm box 10 10 10 10 10 10 10 10 40 2,600.25 104,010.00

13 Electrical Wire, PDX #12, 2.0mm box 6 6 6 6 6 6 6 6 24 3,500.25 84,006.00

14 Electrical Wire, PDX #10, 2.6mm box 5 5 5 5 5 5 5 5 20 5,296.50 105,930.00

15 Flatcord #14, 150 meters/box box 4 4 4 4 4 4 4 4 16 6,999.00 111,984.00

16 Flatcord #16, 150 meters/box box 6 6 6 6 6 6 6 6 24 3,349.50 80,388.00

17 LED Bulb, 5W piece 75 75 75 75 75 75 75 75 300 95.00 28,500.00

18 LED Bulb, 13W piece 100 100 100 100 100 100 100 100 400 245.00 98,000.00

19 LED Bulb, 15W piece 50 50 50 50 50 50 50 50 200 279.00 55,800.00

LED Bulb, 28W piece 50 50 50 50 50 50 50 50 200 598.00 119,600.00

0 0 0 0 0 -

1 0 0 0 0 0 -

2 0 0 0 0 0

3 0 0 0 0 0

4 0 0 0 0 0

5 0 0 0 0 0

6 0 0 0 0 0

7 0 0 0 0 0

8 0 0 0 0 0

9 0 0 0 0 0

10 0 0 0 0 0

0 0 0 0 0 -

1 Air Freshener, Car/Aircon, Lemon flavor piece 120 120 120 120 120 120 120 120 480 233.00 111,840.00

2 Ballpen, green, Titus box 6 6 6 6 12 6 6 6 6 30 84.00 2,520.00

COMMON OFFICE SUPPLIES

COMMON OFFICE EQUIPMENT

COMMON ELECTRICAL SUPPLIES

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

Page 16: ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use …

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3 Ballpen, Pilot, black, 12's/box box 36 36 36 36 36 36 36 36 144 212.00 30,528.00

4 Ballpen, Pilot, blue, 12's/box box 12 12 12 12 12 12 12 12 48 212.00 10,176.00

5 Ballpen, Pilot, red, 12's/box box 6 6 6 6 6 6 6 6 24 212.00 5,088.00

6 Doubled Sided Tape roll 60 60 60 60 60 60 60 60 240 24.50 5,880.00

7 Art File Folder, 50's/pack pack 500 500 300 300 500 500 500 500 1800 105.25 189,450.00

8 Bond Paper, Short, 8 1/2" x 11", 80 gsm. ream 500 500 500 500 500 500 500 500 2000 178.00 356,000.00

9 Bond Paper, Short, 8 1/2" x 11", 70 gsm. ream 200 200 200 200 200 200 200 200 800 167.00 133,600.00

10 Cartolina, white, US #100, 100's/bundle bundle 1000 1000 1000 1000 1000 1000 1000 1000 4000 9.00 36,000.00

11 Clear Folder, Long, 25 pcs./bundle, 100's/box box 10 10 10 10 10 10 10 10 40 1,295.00 51,800.00

12 Clear Folder, Short, 25 pcs./bundle, 100's/box box 5 5 5 5 5 5 5 5 20 1,295.00 25,900.00

13 Columnar Pad, 16 columns pad 12 12 12 12 12 12 12 12 48 39.00 1,872.00

14 Construction Paper, Long, 250 pcs./pack pack 15 15 10 10 10 10 20 20 55 255.00 14,025.00

15 Doc. Envelope, short, 500 pcs./pack box 3 3 3 3 3 3 3 3 12 58.00 696.00

16 Elmer's Glue, 130 grams piece 60 60 60 60 60 60 60 60 240 44.00 10,560.00

17 Fastener, Pisces box 75 75 50 50 60 60 75 75 260 112.00 29,120.00

18 Fax Machine paper roll 12 12 12 12 12 12 12 12 48 59.00 2,832.00

19 Folder, short size, 100's/pack pack 5 5 5 5 5 5 5 5 20 255.00 5,100.00

20 Frame for Certification, A4 piece 50 50 50 50 50 50 50 50 200 85.00 17,000.00

21 Frame for Certification, long piece 50 50 30 30 50 50 50 50 180 97.00 17,460.00

22 Glue Gun, big piece 50 50 30 30 50 50 50 50 180 22.00 3,960.00

23 Illustration Board, 20" x 30" piece 30 30 30 30 30 30 30 30 120 33.00 3,960.00

24 Illustration Board, 30" x 40" piece 30 30 30 30 30 30 30 30 120 83.00 9,960.00

25 Manila Paper, 10 sheets per pack pack 10 10 10 10 10 10 10 10 40 4.00 160.00

26 Pay Slip Envelope, 500's/box, 8 1/2" box 10 10 10 10 10 10 10 10 40 210.00 8,400.00

27 Philippine Flat, 5" x 8" piece 20 20 20 20 20 20 20 20 80 680.00 54,400.00

28 Photo Paper, 20's/pack pack 20 20 20 20 20 20 20 20 80 688.00 55,040.00

29 Plastic Acetate #3 roll 5 5 5 5 5 5 5 5 20 1,100.00 22,000.00

30 Plastic Acetate #4 roll 3 3 3 3 3 3 3 3 12 1,520.00 18,240.00

31 Plastic Acetate #6 roll 2 2 2 2 2 2 2 2 8 1,735.00 13,880.00

32 Push Pin box 30 30 30 30 30 30 30 30 120 17.50 2,100.00

33 Ribbon for Manual Typewriter piece 15 15 15 15 15 15 15 15 60 19.00 1,140.00

34 Ring Binder, plastic, 3/4" piece 50 50 50 50 50 50 50 50 200 16.00 3,200.00

35 Ring Binder, plastic, 1" piece 50 50 50 50 50 50 50 50 200 25.00 5,000.00

36 Ring Binder, plastic, 2" piece 50 50 50 50 50 50 50 50 200 39.00 7,800.00

37 Rizo Ink for Rizo Machine piece 50 50 50 50 50 50 50 50 200 2,600.00 520,000.00

38 Rizo Master Roll for Rizo Machine roll 30 30 25 25 25 25 30 30 110 3,580.00 393,800.00

39 Rubber Band Small box 60 60 60 60 60 60 60 60 240 16.20 3,888.00

40 Rubber Band, Big box 30 30 30 30 30 30 30 30 120 165.00 19,800.00

41 Sign Pen, Pilot, black, 12's/box box 6 6 6 6 6 6 6 6 24 650.00 15,600.00

42 Sign Pen, Uni-Ball Signo, black, 12's/box box 36 36 36 36 36 36 36 36 144 715.00 102,960.00

43 Sign Pen, Uni-Ball Signo, blue, 12's/box box 12 12 12 12 12 12 12 12 48 715.00 34,320.00

44 Sign Pen, Uni-Ball Signo, red, 12's/box box 6 6 6 6 6 6 6 6 24 715.00 17,160.00

45 Specialty Board, 10's/pack, 185 gsm., short pack 200 200 200 200 200 200 200 200 800 22.00 17,600.00

46 Specialty Board, 10's/pack, 185 gsm., long pack 200 200 200 200 200 200 200 200 800 22.00 17,600.00

47 Specialty Board, 10's/pack, 200 gsm., short pack 100 100 100 100 100 100 100 100 400 24.00 9,600.00

48 Specialty Board, 10's/pack, 200 gsm., long pack 100 100 100 100 100 100 100 100 400 24.00 9,600.00

49 Tape Dispenser piece 18 18 18 18 18 18 18 18 72 75.00 5,400.00

50 Thumbtacks box 60 60 60 60 60 60 60 60 240 16.92 4,060.00

51 Yellow Pad pad 12 12 12 12 12 12 12 12 48 38.00 1,824.00

52 Toner, HP Laser Jet 93A cart. 3 3 2 2 0 2 2 7 3,195.00 22,365.00

53 CD-W piece 50 50 50 50 50 50 50 50 200 35.00 7,000.00

54 Toner, TN 118 (Develop for INEO 215) cart. 3 3 2 2 2 2 3 3 10 3,500.00 35,000.00

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55 Metal Tray, 3 Layers, black piece 10 10 10 10 10 10 10 10 40 290.00 11,600.00

56 Ink, HP 65XL, black, original cart. 3 3 3 3 3 3 3 3 12 697.00 8,364.00

57 Ink, HP 65XL, colored, original cart. 2 2 2 2 2 2 2 2 8 739.00 5,912.00

58 Toner, TN116 cart. 5 5 5 5 5 5 5 5 20 2,330.00 46,600.00

59 Toner, TNP 40 cart. 40 40 40 40 40 40 40 40 160 11,800.00 1,888,000.00

60 Imaging Unit, IUP 18 cart. 20 20 20 20 20 20 20 20 80 3,500.00 280,000.00

61 Toner, TN414 (Develop), Ineo 363 cart. 5 5 5 5 5 5 5 5 20 4,900.00 98,000.00

62 Toner, HP 126A, black cart. 3 3 3 3 3 3 3 3 12 3,120.00 37,440.00

63 Toner, HP 126A, magenta cart. 3 3 3 3 3 3 3 3 12 3,330.00 39,960.00

64 Toner, HP 126A, cyan cart. 3 3 3 3 3 3 3 3 12 3,330.00 39,960.00

65 Toner, HP 126A, yellow cart. 3 3 3 3 3 3 3 3 12 3,330.00 39,960.00

66 Post It sticker, 2" x 3" pad 50 50 50 50 50 50 50 50 200 15.00 3,000.00

67 Plastic Straw roll 12 12 12 12 12 12 12 12 48 60.00 2,880.00

68 Whiteboard Refill Ink bottle 48 48 48 48 48 48 48 48 192 105.00 20,160.00

69 Whitewove, Long ream 50 50 50 50 50 50 50 50 200 129.00 25,800.00

70 Typewriter Ribbon spool 12 12 12 12 12 12 12 12 48 24.50 1,176.00

71 Glue Stick, big piece 30 30 30 30 30 30 30 30 120 8.95 1,074.00

72 Correction Fluid, Waterbase piece 48 48 36 36 48 48 48 48 180 19.00 3,420.00

-

1 Deeper (tabo) piece 50 50 50 50 50 50 50 50 200 26.75 5,350.00

2 Diswashing Liquid, Joy, 250 ml. bottle 200 200 200 200 200 200 200 200 800 80.25 64,200.00

3 Doormat piece 300 300 300 300 300 300 300 300 1200 37.00 44,400.00

4 Garbage Bag, 2XL, black, 100's/bundle bundle 50 50 50 50 50 50 50 50 200 590.00 118,000.00

5 Garden Shears piece 20 20 20 20 20 20 20 20 80 486.00 38,880.00

6 Lysol gallon 150 150 150 150 150 150 150 150 600 333.00 199,800.00

7 Muriatic Acid, High Grade gallon 50 50 50 50 50 50 50 50 200 235.00 47,000.00

8 Pail (timba), medium size piece 36 36 36 36 36 36 36 36 144 70.00 10,080.00

9 Scotch Brite with Sponge piece 200 200 200 200 200 200 200 200 800 75.00 60,000.00

10 Scotch Brite without Sponge piece 100 100 100 100 100 100 100 100 400 42.00 16,800.00

11 Bar Soap, Tide bar 120 120 120 120 120 120 120 120 480 23.54 11,299.20

12 Toilet Brush with plastic handle piece 36 36 36 36 36 36 36 36 144 53.50 7,704.00

13 Toilet Declogger piece 24 24 24 24 24 24 24 24 96 80.00 7,680.00

14 Toilet Deodorizer/Albatros piece 300 300 300 300 300 300 300 300 1200 30.49 36,588.00

15 Trash Can, big piece 36 36 36 36 36 36 36 36 144 150.00 21,600.00

16 Tri-ak gallon 150 150 150 150 150 150 150 150 600 245.00 147,000.00

17 Baygon piece 100 100 100 100 100 100 100 100 400 186.18 74,472.00

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 -

1 0 0 0 0 0 -

2 0 0 0 0 0 -

COMMON JANITORIAL SUPPLIES

CONSUMABLES

Page 18: ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use …

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3 0 0 0 0 0 -

4 0 0 0 0 0 -

5 0 0 0 0 0 -

6 0 0 0 0 0 -

7 0 0 0 0 0 -

8 0 0 0 0 0 -

9 0 0 0 0 0 -

10 0 0 0 0 0 -

11 0 0 0 0 0 -

12 0 0 0 0 0 -

13 0 0 0 0 0 -

14 0 0 0 0 0 -

15 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 -

1 Combi Blinds piece 10 8 18 7 7 0 0 25 4,900.00 122,500.00

2 Electric Fan (Stand Fan, Standard), 16" piece 7 2 9 9 9 0 0 18 1,300.00 23,400.00

3 Executive Chair, D-205 piece 2 8 4 14 3 1 4 0 0 18 8,896.00 160,128.00

4 Filing Cabinet/Steel Cabinet, 4 Drawers unit 13 11 24 5 6 11 4 10 14 9 9 58 6,900.00 400,200.00

5 Lateral Filing Cabinet, 3 Drawers unit 2 2 0 0 0 2 7,570.00 15,140.00

6 Lateral Filing Cabinet, 4 Drawers unit 9 9 3 3 1 1 0 13 14,200.00 184,600.00

7 Office Table set 9 4 13 5 2 7 8 8 0 28 3,500.00 98,000.00

8 Paper Cutter, 15" x 18" piece 3 3 6 4 4 4 4 0 14 1,800.00 25,200.00

9 Cheeze Freezer unit 1 1 0 0 0 1 28,900.00 28,900.00

10 Refrigerator, 8 cu. ft. unit 2 2 2 2 2 2 0 6 20,650.00 123,900.00

11 Ring Binder Machine, 24 Holes unit 3 1 4 2 2 2 2 0 8 18,500.00 148,000.00

12 Wall Clock (Int'l. Time Zone Clock) piece 10 10 0 0 0 10 1,250.00 12,500.00

13 Office Chair piece 5 8 13 8 8 0 0 21 2,985.00 62,685.00

14 Xerox Machine, Bizhub 215 unit 2 1 3 3 1 4 1 1 0 8 49,500.00 396,000.00

15 Typewriter, 15" unit 1 1 0 0 0 1 18,000.00 18,000.00

16 Fax Machine unit 1 1 2 0 0 0 2 7,500.00 15,000.00

17 Water Dispenser unit 10 10 8 2 10 2 2 0 22 6,800.00 149,600.00

18 Sofa/Sala Set with side and center table set 6 2 8 3 2 5 1 1 0 14 19,485.00 272,790.00

19 Xerox Machine, Ineo 4020 unit 4 3 2 9 0 0 0 9 42,857.14 385,714.26

20 Six-Seater Working Table piece 1 1 0 0 0 1 14,800.00 14,800.00

0 0 0 0 0

-

1 Notarial Seal, Globe #24 box 200 200 0 0 0 200 54.00 10,800.00

2 Folio piece 6000 6000 0 0 0 6000 108.00 648,000.00

3 Ledger Envelope, 10" x 7" box 100 100 0 0 0 100 1,250.00 125,000.00

4 Continuous Form, 5 1/2" x 6 1/2" box 50 50 150 150 0 100 100 300 988.00 296,400.00

5 Continuous Form, 5 1/2" x 8 1/2" box 50 50 50 50 0 50 50 150 2,958.00 443,700.00

6 Continuous Form, 11" x 14 7/8" box 10 10 10 10 10 10 10 10 40 1,279.00 51,160.00

Office Supplies

Office Equipment and Accessories

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7 Diploma piece 6000 6000 0 0 0 6000 10.00 60,000.00

8 Souvenir Program with Ribbon & Book Mark piece 4000 4000 0 2000 2000 0 6000 98.00 588,000.00

9 Documentary Stamp piece 10000 10000 0 0 0 10000 75.00 750,000.00

10 Medallion, Gold piece 10 10 0 0 0 10 300.00 3,000.00

11 Medallion, Silver piece 10 10 0 0 0 10 300.00 3,000.00

12 Medallion, Bronze piece 30 30 0 0 0 30 300.00 9,000.00

13 Rizo Ink piece 60 60 50 50 60 60 50 50 220 2,500.00 550,000.00

14 Master Roll for Rizo Machine roll 30 30 20 20 30 30 20 20 100 3,500.00 350,000.00

15 Drum, Konika DR 102 (7416) cart. 2 2 0 2 2 0 4 4,892.00 19,568.00

0 0 0 0 0 -

0 0 0 0 0 -

1 Microphone (Lapel) piece 11 11 0 0 0 11 3,286.00 36,146.00

2 Camera, Canon (Latest Model) unit 2 2 0 0 0 2 14,465.00 28,930.00

3 Television, 28" unit 13 13 0 0 0 13 30,000.00 390,000.00

4 Television, 40" unit 1 2 3 6 6 0 0 9 78,000.00 702,000.00

5 Television, 36" unit 1 1 2 0 0 0 2 45,000.00 90,000.00

6 Speaker, 1,500W unit 1 1 0 0 0 1 2,935.00 2,935.00

7 SMART LED TV, Sony, 60" unit 2 2 0 0 0 2 42,000.00 84,000.00

8 Projector, Finger Touch Interactive (EB-595Wi) unit 1 1 1 1 1 1 0 3 93,400.00 280,200.00

9 Voice Recorder unit 1 1 0 0 0 1 70,000.00 70,000.00

10 Projector, LCD with Wide Screen unit 5 5 3 2 5 2 2 1 1 13 30,000.00 390,000.00

11 Videoke unit 3 3 0 0 0 3 25,000.00 75,000.00

12 LCD Television unit 2 2 0 0 0 2 25,000.00 50,000.00

13 Combi-oven (8 in 1 commercial cooking) unit 0 0 1 1 0 0 1 100,000.00 100,000.00

14 Microphone, Shure piece 2 2 0 0 0 2 7,990.00 15,980.00

15 Speaker, RCF 315A set 1 1 0 0 0 1 7,800.00 7,800.00

16 LED TV, 50" Devant 50UHV300 w/ Wall Mount unit 1 1 1 1 0 0 2 35,000.00 70,000.00

17 HDMI Cord for LCD Projector to Laptop unit 2 2 0 0 0 2 3,650.00 7,300.00

18 HDMI Cord for Television to Laptop unit 2 2 0 0 0 2 3,725.00 7,450.00

19 Television, Smart, 32" unit 1 1 0 0 0 1 29,500.00 29,500.00

20 Television, Smart, 49" unit 8 8 8 8 0 0 16 29,685.00 474,960.00

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0 -

1 0 0 0 0 0 -

2 0 0 0 0 0 -

3 0 0 0 0 0 -

4 0 0 0 0 0 -

5 0 0 0 0 0 -

6 0 0 0 0 0 -

7 0 0 0 0 0 -

8 0 0 0 0 0 -

9 0 0 0 0 0 -

10 0 0 0 0 0 -

Cleaning Equipment and Supplies

Audio and visual presentation and composing

equipment

Photographic or filming or video equipment

Page 20: ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use …

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1 0 0 0 0 0 -

2 0 0 0 0 0 -

3 0 0 0 0 0 -

4 0 0 0 0 0 -

5 0 0 0 0 0 -

6 0 0 0 0 0 -

7 0 0 0 0 0 -

8 0 0 0 0 0 -

9 0 0 0 0 0 -

10 0 0 0 0 0 -

1 0 0 0 0 0 -

2 0 0 0 0 0 -

3 0 0 0 0 0 -

4 0 0 0 0 0 -

5 0 0 0 0 0 -

6 0 0 0 0 0 -

7 0 0 0 0 0 -

1 0 0 0 0 0 0 -

2 0 0 0 0 0 0

3 0 0 0 0 0 0

4 0 0 0 0 0 0

5 0 0 0 0 0 0

6 0 0 0 0 0 0

7 0 0 0 0 0 0

8 0 0 0 0 0 0

9 0 0 0 0 0 0

1 Water Dispenser, US Tradition unit 6 2 8 4 2 6 0 0 14 5,875.00 82,250.00

2 Exhaust Fan, Standard piece 5 5 0 0 0 5 1,029.00 5,145.00

3 Split Type Aircon, Inverter, 3 Toner unit 10 6 8 24 9 4 4 17 9 5 14 8 8 63 68,000.00 4,284,000.00

4 Microwave Oven, La Germania unit 2 1 3 1 1 0 0 4 15,385.00 61,540.00

5 Lighting System (Chandelier) unit 4 4 0 0 0 4 8,795.00 35,180.00

6 Handheld GPS Oregon 50 Garmin piece 1 1 0 0 0 1 10,000.00 10,000.00

7 Theodolite Digital DT-209L Topcon, Japan piece 1 1 0 0 0 1 49,500.00 49,500.00

8 Auto Level AT-B4 Topcon piece 1 1 0 0 0 1 23,000.00 23,000.00

9 Total Station (reflectorless) CYGNUS KS-102 piece 1 1 0 0 0 1 28,000.00 28,000.00

10 Hydraulic Instruments set 1 1 0 0 0 1 30,000.00 30,000.00

11 Microprocessor piece 1 1 0 0 0 1 50,000.00 50,000.00

12 Transmission and Distribution Lab. piece 1 1 0 0 0 1 80,000.00 80,000.00

13 Short Circuit Analysis Software piece 1 1 0 0 0 1 27,000.00 27,000.00

14 MATLAB piece 20 20 0 0 0 20 18,000.00 360,000.00

15 Projector with Tripod Screen, 70 x 70 unit 8 10 18 5 5 20 20 0 43 25,000.00 1,075,000.00

16 Generator unit 1 1 0 0 0 1 15,000.00 15,000.00

17 Orbit Fan, Standard, 16" unit 0 10 10 0 0 10 1,255.00 12,550.00

18 Wall Fan, Standard, 16" unit 4 4 0 0 0 4 989.00 3,956.00

0 0 0 0 0 -

Paper Materials and Products

Electrical equipment and components and supplies

Lighting and fixtures and accessories

Page 21: ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use …

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0 0 0 0 0 -

1 UTP Cable box 0 1 1 0 0 1 5,618.00 5,618.00

2 USB Port piece 0 2 2 0 0 2 658.00 1,316.00

3 LAN Cable Tester piece 0 2 2 0 0 2 525.00 1,050.00

4 Wireless Network Interface Cord piece 0 6 6 0 0 6 1,893.00 11,358.00

5 Pocket Wifi piece 2 2 4 0 0 0 4 2,500.00 10,000.00

6 Wifi Globe Max (Intenet Subcription @ unit 1 1 0 1 1 1 1 3 14,400.00 43,200.00

1,200/month x 12 months)

7 SD Card, 64GB, Class 10 piece 3 3 2 2 2 2 2 2 9 1,500.00 13,500.00

8 RJ 45 connector piece 1000 1000 0 0 0 1000 4.50 4,500.00

9 Ethernet Cable box 1 1 0 0 0 1 3,227.00 3,227.00

10 Crimping Tool piece 3 3 0 0 0 3 476.00 1,428.00

11 Gun Tucker piece 2 2 0 0 0 2 539.00 1,078.00

12 Gun Tucker Nail box 3 3 0 0 0 3 28.00 84.00

13 USB 32 GB piece 6 6 0 0 0 6 825.00 4,950.00

14 HDMI Connector piece 8 8 0 0 0 8 3,500.00 28,000.00

15 Computer Mouse, Delux DLM-385 USB piece 20 20 0 0 0 20 255.00 5,100.00

16 Computer Keyboard piece 20 50 70 0 0 0 70 395.00 27,650.00

17 Wireless Router, 300 mps piece 6 6 0 0 0 6 1,785.00 10,710.00

18 Switch Hub, 24 port, 1 mps piece 3 3 0 0 0 3 5,250.00 15,750.00

19 32GB Memory Ram for HP Server piece 2 2 0 0 0 2 8,225.00 16,450.00

20 Power Supply, 700W piece 20 20 0 0 0 20 2,290.00 45,800.00

21 Memory Ram, DDR3 4GB piece 10 10 0 0 0 10 683.00 6,830.00

22 Flask Drive, 32GB piece 5 5 0 0 0 5 726.00 3,630.00

23 WiFi Dangle, USB Adapter 802 11ac piece 10 10 0 0 0 10 1,200.00 12,000.00

-

1 Computer Package, i3 model unit 72 3 25 100 51 9 20 80 18 5 1 24 10 10 214 23,000.00 4,922,000.00

2 Printer, L365 unit 12 7 5 24 15 5 20 12 1 1 14 3 3 61 9,725.00 593,225.00

3 Computer Chair with Armrest piece 13 5 18 14 14 10 10 0 42 1,720.00 72,240.00

4 Laptop, i7 unit 4 7 3 14 4 3 1 8 1 1 0 23 60,000.00 1,380,000.00

5 External Hard Drive, 2 TB piece 2 2 0 0 0 2 4,895.00 9,790.00

6 UPS, 625 piece 5 2 5 12 5 5 2 2 1 1 20 2,798.00 55,960.00

7 External Hard Drive, 1 TB piece 10 2 5 17 8 1 10 19 1 1 0 37 3,987.00 147,519.00

8 Computer Monitor, 19.5" unit 50 50 50 50 8 8 0 108 10,000.00 1,080,000.00

9 AVR, Delkin piece 50 1 50 101 50 50 1 1 0 152 385.00 58,520.00

10 Image Scanner Fi-6770 unit 1 1 0 0 0 1 445,000.00 445,000.00

11 HP 1320n Lazerjet/Brother HL-L2340 Printer unit 1 1 0 0 0 1 4,944.00 4,944.00

12 VPN Router with DD-wrt capable piece 2 2 0 0 0 2 3,500.00 7,000.00

13 Computer Package, i5 Model unit 0 0 15 15 0 0 15 35,000.00 525,000.00

14 Computer Package, i7 Model unit 0 0 5 5 0 0 5 50,000.00 250,000.00

15 Computer Table, C-1188, black piece 5 1 25 31 11 11 0 3 3 45 2,948.00 132,660.00

16 Scanner piece 0 1 1 0 0 0 1 7,600.00 7,600.00

17 Printer, Laserjet, P1102 unit 4 4 4 4 0 0 8 5,260.00 42,080.00

18 Computer Units supplied with AutoCad unit 0 0 5 5 0 0 5 58,000.00 290,000.00

19 Program, version 2014 -

20 Computer Speaker piece 0 2 2 0 1 1 0 3 1,965.00 5,895.00

Computer Supplies

Computer Equipment and Accessories

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21 Printer, Epson, LX-310 unit 10 5 15 0 0 0 15 9,265.00 138,975.00

22 CPU unit 8 8 0 0 0 8 12,500.00 100,000.00

0 0 0 0 0 0 -

0 0 0 0 0 0 -

-

1 Fire Extinguisher, 10 lbs. unit 5 5 0 0 0 5 1,650.00 8,250.00

2 Wall Frame Mirror piece 2 2 0 0 0 2 750.00 1,500.00

3 Queen Side Bed piece 8 8 0 0 0 8 3,000.00 24,000.00

4 Bed Mattress, 4" piece 8 8 0 0 0 8 2,200.00 17,600.00

5 LPG Gas (refill) tank 6 6 0 0 0 6 550.00 3,300.00

6 LPG Gas with content tank 2 2 0 0 0 2 1,850.00 3,700.00

7 Pin for Skirting mats 120 120 0 0 0 120 78.00 9,360.00

8 Tap Cloth, white yard 100 100 0 0 0 100 215.00 21,500.00

9 Gina Cloth, yellow yard 50 50 0 0 0 50 173.00 8,650.00

10 Gina Cloth, blue yard 50 50 0 0 0 50 173.00 8,650.00

11 Gina Cloth, red yard 50 50 0 0 0 50 173.00 8,650.00

12 Gina Cloth, white yard 50 50 0 0 0 50 173.00 8,650.00

13 Weighing Scale, 1,000 grams piece 16 16 0 0 0 16 750.00 12,000.00

14 Weighing Scale, 5 kgs. piece 16 16 0 0 0 16 585.00 9,360.00

15 Megaphone unit 2 2 0 0 0 2 3,800.00 7,600.00

16 Steel Ladder, 20 feet long piece 1 1 0 0 0 1 9,800.00 9,800.00

17 Oxygen Tank (portable) piece 2 2 2 2 0 0 4 2,500.00 10,000.00

18 BP Apparatus piece 0 2 2 2 2 2 2 6 2,800.00 16,800.00

19 Glucometer piece 2 2 2 2 0 0 4 3,000.00 12,000.00

20 Oxygen Gauge piece 1 1 1 1 1 1 1 1 4 4,985.00 19,940.00

21 Folding Bed piece 2 2 1 1 2 2 0 5 650.00 3,250.00

22 Nebulizer piece 1 1 1 1 1 1 1 1 4 13,500.00 54,000.00

23 Portable Nebulizer piece 1 1 1 1 1 1 1 1 4 7,500.00 30,000.00

24 Wheel Chair piece 1 1 1 1 1 1 1 1 4 7,650.00 30,600.00

25 Gas Range, La Germania unit 1 1 2 2 0 0 3 4,895.00 14,685.00

26 Grass Cutter, Honda unit 1 1 5 5 0 0 6 16,000.00 96,000.00

27 Stainless Cabinet piece 0 3 3 0 0 3 25,000.00 75,000.00

28 20 Quart Mixer with attachment unit 0 2 2 0 0 2 30,000.00 60,000.00

29 Convection Oven unit 0 1 1 0 0 1 20,000.00 20,000.00

30 Ice Cream Maker unit 0 1 1 0 0 1 7,000.00 7,000.00

31 Disk Rack piece 0 3 3 0 0 3 1,000.00 3,000.00

32 Portable Milking Machine unit 0 2 2 0 0 2 100,000.00 200,000.00

33 Mini Multi Grain Thresher, 6.5HP Gas Engine unit 1 1 0 0 0 1 60,000.00 60,000.00

34 Water Pump w/ 6.5HP Gas Engine & Accesso. unit 1 1 0 0 0 1 30,000.00 30,000.00

35 Digital Weighing Scale, 1,000 kg. unit 1 1 0 0 0 1 10,000.00 10,000.00

36 Firearms, 9mm Armscor piece 2 2 2 2 2 2 4 4 10 35,000.00 350,000.00

37 Pistol Belt piece 10 10 10 10 10 10 10 10 40 4,950.00 198,000.00

38 Monoblock Chair, Ruby piece 30 20 50 50 50 0 0 100 420.00 42,000.00

39 Hydraulic Pipe Bender, 20mm - 80mm unit 0 0 1 1 0 0 1 100,000.00 100,000.00

40 Pipe Threader, 20mm - 80mm unit 0 0 1 1 0 0 1 20,000.00 20,000.00

41 Pipe Vise piece 0 0 3 3 0 0 3 3,000.00 9,000.00

42 Pipe Reamer piece 0 0 3 3 0 0 3 6,000.00 18,000.00

43 Pipe Cutter piece 0 0 3 3 0 0 3 4,000.00 12,000.00

44 Megger (Wire Insulation Resistance Tester) piece 0 0 1 1 0 0 1 5,000.00 5,000.00

45 Air Compressor unit 0 0 1 1 0 0 1 24,000.00 24,000.00

*Other Categories

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46 Electric Drill, 15mm unit 0 0 2 2 0 0 2 8,000.00 16,000.00

47 Portable Grinder, 8" Disk unit 0 0 2 2 0 0 2 6,000.00 12,000.00

48 Portable Grinder, 4" Disk unit 0 0 2 2 0 0 2 4,000.00 8,000.00

49 Bench Grinder, 1HP, 220 Volts unit 0 0 4 4 0 0 4 15,000.00 60,000.00

50 Drill Press, 3/4 HP, 220 Volts unit 0 0 4 4 0 0 4 12,000.00 48,000.00

51 Welding Machine, 220 Volts unit 0 0 2 2 0 0 2 15,000.00 30,000.00

52 Power Hacksaw, 220 Volts unit 0 0 1 1 0 0 1 25,000.00 25,000.00

53 Lamp Shade piece 5 5 0 0 0 5 2,986.50 14,932.50

54 Cenference Table with chair unit 9 9 0 0 0 9 43,000.00 387,000.00

55 Dish Cabinet, Tall, White unit 1 1 0 0 0 1 4,897.00 4,897.00

56 Ange Valve, 1/2" piece 30 30 20 20 30 30 30 30 110 218.00 23,980.00

57 Baby Roller with black handle piece 50 50 50 50 50 50 50 50 200 48.00 9,600.00

58 Black Screw, 1" gross 5 5 3 3 3 3 5 5 16 73.44 1,175.04

59 Black Screw, 1 1/4" gross 5 5 3 3 3 3 3 3 14 84.96 1,189.44

60 Black Screw, 1 1/2" gross 5 5 3 3 3 3 3 3 14 93.60 1,310.40

61 Black Screw, 2" gross 5 5 3 3 3 3 3 3 14 172.80 2,419.20

62 Blind Rivet, 5/32" piece 500 500 0 0 500 500 1000 1.30 1,300.00

63 Body Filler, Guilder liter 10 10 5 5 5 5 10 10 30 195.00 5,850.00

64 Bosny Wall Putty liter 10 10 5 5 0 10 10 25 505.00 12,625.00

65 Cabinet Handle, ordinary piece 50 50 50 50 0 50 50 150 66.00 9,900.00

66 Coupling, 1/2" PPR piece 20 20 20 20 20 20 20 20 80 41.00 3,280.00

67 Coupling, 1" PPR piece 20 20 20 20 20 20 20 20 80 46.00 3,680.00

68 Cutting Disk, 4" for Grinder piece 10 10 10 10 10 10 10 10 40 48.00 1,920.00

69 Cutting Disk, 14" piece 20 20 10 10 10 10 20 20 60 165.00 9,900.00

70 CWN, 1" kilo 25 25 25 25 25 25 25 25 100 68.00 6,800.00

71 CWN, 1 1/2" kilo 25 25 25 25 25 25 25 25 100 66.00 6,600.00

72 CWN, 2" kilo 25 25 25 25 25 25 25 25 100 62.00 6,200.00

73 CWN, 2 1/2" kilo 25 25 25 25 25 25 25 25 100 60.00 6,000.00

74 CWN, 3" kilo 25 25 25 25 25 25 25 25 100 58.00 5,800.00

75 Dead Bolt, Kwikset piece 20 20 20 20 20 20 20 20 80 1,125.00 90,000.00

76 Door Know, Kwikset piece 30 30 30 30 30 30 30 30 120 980.00 117,600.00

77 Drawer Lock piece 50 50 50 50 30 30 50 50 180 35.00 6,300.00

78 Drill Bit, Dormer, 1/8" piece 20 20 15 15 10 10 20 20 65 89.00 5,785.00

79 Drill Bit, Dormer, 3/16" piece 20 20 15 15 10 10 20 20 65 125.00 8,125.00

80 Drill Bit, Dormer, 1/4" piece 20 20 15 15 10 10 20 20 65 185.00 12,025.00

81 Elbow, Equal, 1/2", PPR piece 50 50 50 50 30 30 50 50 180 21.50 3,870.00

82 Elbow, Equal, 1", PPR piece 50 50 50 50 30 30 50 50 180 34.50 6,210.00

83 Elbow, G.I., 1/2" piece 30 30 30 30 30 30 30 30 120 39.00 4,680.00

84 Emerald Solvent, 1/2 Liter 1/2 liter 10 10 10 10 10 10 10 10 40 213.00 8,520.00

85 Expansion Bolt (Dyna Bolt), 100's/gross piece 5 5 5 5 5 5 5 5 20 211.00 4,220.00

86 Faucet, H.D., Bronze, Lever Type piece 50 50 50 50 50 50 75 75 225 195.00 43,875.00

87 Female Adapter, 1/2", PPR piece 30 30 30 30 30 30 30 30 120 38.00 4,560.00

88 Female Adapter, 1", PPR piece 30 30 30 30 30 30 30 30 120 31.50 3,780.00

89 Finishing Nail, 1" kilo 25 25 25 25 25 25 25 25 100 65.00 6,500.00

90 Finishing Nail, 1 1/2" kilo 25 25 25 25 25 25 25 25 100 71.25 7,125.00

91 Finishing Nail, 1 1/4" kilo 25 25 25 25 25 25 25 25 100 68.00 6,800.00

92 Finishing Nail, 2" kilo 10 10 10 10 10 10 10 10 40 55.00 2,200.00

93 Finishing Nail, 3" kilo 10 10 10 10 10 10 10 10 40 51.00 2,040.00

94 Flat Latex, white, boysen liter 24 24 24 24 24 24 24 24 96 156.00 14,976.00

95 Flat Latex, white, boysen gallon 16 16 16 16 16 16 16 16 64 514.00 32,896.00

96 Flat Latex, white, boysen tin/can 12 12 12 12 12 12 12 12 48 1,965.00 94,320.00

97 Flat Cord #14, 150 meters/roll, white roll 3 3 3 3 3 3 3 3 12 7,005.00 84,060.00

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98 Flat Cord #16, 150 meters/roll, white roll 6 6 6 6 6 6 6 6 24 3,349.50 80,388.00

99 Flatwall Enamel, boysen gallon 24 24 24 24 24 24 24 24 96 486.00 46,656.00

100 Flatwall Enamel, boysen tin/can 0 0 0 0 0 0 1,968.00 -

101 G.I. Wire #16 (weighing 1 kilo each) kilo 20 20 10 10 10 10 20 20 60 71.00 4,260.00

102 Gate Valve, PPR, 1/2" piece 12 12 12 12 12 12 12 12 48 398.00 19,104.00

103 Gate Valve, PPR, 1" piece 12 12 12 12 12 12 12 12 48 503.00 24,144.00

104 Gloss Latex, boysen, white gallon 24 24 24 24 24 24 24 24 96 594.00 57,024.00

105 Gloss Latex, boysen, white can/tin 24 24 24 24 24 24 24 24 96 2,369.00 227,424.00

106 Good Lumber, 1" x 2" x 10' piece 50 50 50 50 50 50 50 50 200 123.00 24,600.00

107 Good Lumber, 1" x 4" x 10' piece 30 30 30 30 30 30 30 30 120 246.00 29,520.00

108 Good Lumber, 2" x 2" x 10' piece 50 50 50 50 50 50 50 50 200 260.00 52,000.00

109 Good Lumber, 2" x 3" x 10' piece 30 30 30 30 30 30 30 30 120 300.00 36,000.00

110 Grinding Disk, 4"for metal piece 20 20 20 20 20 20 20 20 80 92.00 7,360.00

111 Grinding Disk, 4" for cement piece 20 20 20 20 20 20 20 20 80 89.00 7,120.00

112 Gypson Screw, 1 1/4" for wood piece 500 500 0 0 500 500 1000 2.45 2,450.00

113 Gypson Screw, 1 1/2" for wood piece 500 500 0 0 500 500 1000 2.45 2,450.00

114 Gypson Screw, 1" for wood piece 500 500 0 0 500 500 1000 2.45 2,450.00

115 Gypson Screw, 2" for wood piece 500 500 0 0 500 500 1000 3.10 3,100.00

116 Hacksaw Blade piece 50 50 50 50 50 50 50 50 200 66.00 13,200.00

117 Junction Box, orange with plastic cover piece 50 50 50 50 50 50 50 50 200 38.00 7,600.00

118 Lacquer Putty liter 10 10 10 10 10 10 10 10 40 175.00 7,000.00

119 Lacquer Thinner gallon 10 10 10 10 10 10 10 10 40 330.00 13,200.00

120 Latext Paint, NEUST Blue gallon 20 20 20 20 20 20 20 20 80 880.00 70,400.00

121 Latext Paint, NEUST Blue gallon 20 20 20 20 20 20 20 20 80 3,361.00 268,880.00

122 Latext Paint, NEUST Yellow gallon 20 20 20 20 20 20 20 20 80 835.25 66,820.00

123 Latext Paint, NEUST Yellow gallon 20 20 20 20 20 20 20 20 80 3,245.00 259,600.00

124 Liston, 1/2" x 1" x 8", KDS piece 50 50 50 50 50 50 50 50 200 58.00 11,600.00

125 Liston, 1" x 1" x 8", KDS piece 50 50 50 50 50 50 50 50 200 67.00 13,400.00

126 Liston, 1/2" x 1" x 10", KDS piece 100 100 100 100 100 100 100 100 400 72.00 28,800.00

127 Liston, 1" x 1" x 10", KDS piece 100 100 100 100 100 100 100 100 400 87.00 34,800.00

128 Loose Pin Hinges, Stanley, 3 1/2" x 3 1/2" piece 20 20 20 20 20 20 20 20 80 96.00 7,680.00

129 Magnetic Catches piece 50 50 50 50 30 30 50 50 180 16.00 2,880.00

130 Male Plug, H.D. piece 100 100 100 100 100 100 100 100 400 33.00 13,200.00

131 Master Padlock, 3D piece 20 20 20 20 20 20 20 20 80 456.00 36,480.00

132 Master Padlock, 5D piece 25 25 25 25 25 25 25 25 100 768.00 76,800.00

133 Oil Tinting Color, Lemon Yellow 1/4 liter 12 12 12 12 12 12 12 12 48 70.00 3,360.00

134 Oil Tinting Color, Lemon Yellow 1/4 liter 12 12 12 12 12 12 12 12 48 74.00 3,552.00

135 Oil Tinting Color, Raw Sienna 1/4 liter 12 12 12 12 12 12 12 12 48 72.00 3,456.00

136 Outlet, 2 gang (screw type) piece 50 50 50 50 50 50 50 50 200 108.00 21,600.00

137 Paint Brush, 1 piece 24 24 24 24 24 24 24 24 96 26.00 2,496.00

138 Paint Brush, 2 piece 48 48 48 48 48 48 48 48 192 39.00 7,488.00

139 Paint Brush, 3 piece 24 24 24 24 24 24 24 24 96 73.00 7,008.00

140 Paint Brush, 4 piece 12 12 12 12 12 12 12 12 48 102.00 4,896.00

141 Paint Thinner gallon 30 30 30 30 30 30 30 30 120 261.00 31,320.00

142 Paint Tray, 4" piece 24 24 24 24 24 24 24 24 96 26.50 2,544.00

143 Paint Tray for Paint Roller 7" piece 24 24 24 24 24 24 24 24 96 45.00 4,320.00

144 Paint, Hanza Yellow liter 24 24 24 24 24 24 24 24 96 148.00 14,208.00

145 Paint, Lamp Black liter 24 24 24 24 24 24 24 24 96 126.00 12,096.00

146 Paint, Thalo Blue liter 24 24 24 24 24 24 24 24 96 122.00 11,712.00

147 Paint, Toloudine Red liter 24 24 24 24 24 24 24 24 96 120.00 11,520.00

148 Pipe, 1/2", PPR, white piece 50 50 0 0 50 50 100 1,280.00 128,000.00

149 Pipe, 1", PPR, white piece 50 50 50 50 50 50 50 50 200 1,590.00 318,000.00

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150 Plastic Moulding, 3/4" piece 50 50 50 50 50 50 50 50 200 74.00 14,800.00

151 Plastic Moulding, 1" piece 50 50 50 50 50 50 50 50 200 98.00 19,600.00

152 Plastic Solvent 1/4 liter 24 24 24 24 24 24 24 24 96 197.00 18,912.00

153 Plywood, Marine, Nebraska, 1/4" x 4" x 8" piece 150 150 150 150 150 150 150 150 600 388.00 232,800.00

154 Plywood, Marine, Nebraska, 1/2" x 4" x 8" piece 50 50 50 50 50 50 50 50 200 710.00 142,000.00

155 Plywood, Marine, Nebraska, 3/4" x 4" x 8" piece 100 100 100 100 100 100 100 100 400 1,400.00 560,000.00

156 Primer, Red Oxide liter 24 24 24 24 24 24 24 24 96 135.50 13,008.00

157 Primer, Red Oxide gallon 12 12 12 12 12 12 12 12 48 412.00 19,776.00

158 Pula Tite liter 10 10 10 10 10 10 10 10 40 298.75 11,950.00

159 PVC, Pipe #2, orange piece 24 24 24 24 0 24 24 72 180.00 12,960.00

160 PVC, Elbow #2, orange piece 30 30 30 30 0 30 30 90 38.00 3,420.00

161 PVC, Elbow #4, orange piece 10 10 10 10 0 10 10 30 482.00 14,460.00

162 PVC, Tee #2, orange piece 12 12 12 12 0 12 12 36 56.00 2,016.00

163 PVC, Tee #4, orange piece 12 12 12 12 0 12 12 36 405.00 14,580.00

164 PVC Y #4, orange piece 12 12 12 12 0 12 12 36 399.15 14,369.40

165 PVC Y #4" x 2", orange piece 12 12 12 12 0 12 12 36 387.00 13,932.00

166 PVC, Pipe #4, orange piece 12 12 12 12 0 12 12 36 578.00 20,808.00

167 QDE Paint, black, boysen liter 24 24 24 24 24 24 24 24 96 155.00 14,880.00

168 QDE Paint, black, boysen gallon 12 12 12 12 12 12 12 12 48 496.25 23,820.00

169 QDE Paint, royal blue, boysen liter 24 24 24 24 24 24 24 24 96 153.75 14,760.00

170 QDE Paint, royal blue, boysen gallon 12 12 12 12 12 12 12 12 48 567.00 27,216.00

171 QDE Paint, white, boysen liter 24 24 24 24 24 24 24 24 96 179.80 17,260.80

172 QDE Paint, white, boysen gallon 24 24 24 24 24 24 24 24 96 643.00 61,728.00

173 QDE, Maple gallon 8 8 8 8 8 8 8 8 32 536.50 17,168.00

174 Receptacle, 4" piece 100 100 100 100 100 100 100 100 400 39.50 15,800.00

175 Reducer, 1" x 1/2", PPR, white piece 24 24 0 0 24 24 48 23.00 1,104.00

176 Roller Brush, 6" piece 36 36 36 36 0 36 36 108 87.00 9,396.00

177 Sanding Paper, #100 roll 2 2 1 1 0 2 2 5 7,995.50 39,977.50

178 Sandng Paper, #80 roll 2 2 1 1 0 2 2 5 7,995.50 39,977.50

179 Sanding Paper, #120 piece 50 50 30 30 0 50 50 130 15.00 1,950.00

180 Sanding Paper, #240 piece 50 50 30 30 0 50 50 130 12.00 1,560.00

181 Starter, 4-40W piece 100 100 75 75 0 100 100 275 9.15 2,516.25

182 Still Brush piece 24 24 0 0 24 24 48 50.00 2,400.00

183 Stikwell Glue liter 12 12 12 12 0 12 12 36 138.75 4,995.00

184 Stikwell Glue gallon 6 6 0 0 6 6 12 546.75 6,561.00

185 Tee with Trade, 1/2", PPR, white piece 36 36 0 0 36 36 72 41.00 2,952.00

186 Tee with Trade, 1", PPR, white piece 36 36 0 0 36 36 72 59.50 4,284.00

187 Tekscrew for wood, 2" piece 100 100 50 50 0 100 100 250 2.10 525.00

188 Tekscrew for metal, 2" piece 200 200 50 50 0 200 200 450 1.75 787.50

189 Tekscrew for metal, 2 1/2" piece 200 200 50 50 0 200 200 450 2.20 990.00

190 Teplon Tape, big piece 100 100 75 75 0 100 100 275 15.80 4,345.00

191 Tox #5 box 10 10 5 5 0 10 10 25 29.00 725.00

192 Tox #6 box 10 10 5 5 0 10 10 25 86.00 2,150.00

193 Tox #8 box 10 10 5 5 0 10 10 25 115.00 2,875.00

194 Utility Box, 2" x 4", orange piece 50 50 36 36 0 50 50 136 37.00 5,032.00

195 Utility Box, Surface Type, white piece 100 100 75 75 0 100 100 275 46.15 12,691.25

196 Welding Rod, 20 kilos/box box 4 4 4 4 0 4 4 12 1,816.00 21,792.00

197 Wood Screw, 5/8" x 6" gross 2 2 0 0 2 2 4 32.00 128.00

Page 26: ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use …

Pages 26 of 26

4343592 2145098 3783363 2401650

1.2E+07 1.1E+07 4658442 4555313

1.7E+07 1.3E+07 8441805 6956963

*Other categories that are not indicated herein

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

JOEL G. DE MESAProperty/Supply Officer

45,527,290.89

59,000,000.00

58,068,821.40

12,673,703.40

32,853,587.49

4,916,666.67

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.

5,278,983.76

TOTAL MONTHLY CASH REQUIREMENTS

C. TOTAL (A + B):

D. ADDITIONAL PROVISION FOR

INFLATION (10% of TOTAL)

F. APPROVED BUDGET BY THE AGENCY

HEAD

E. GRAND TOTAL (C + D)

52,789,837.64

G. MONTHLY CASH REQUIREMENTS

G.1 Available at Procurement Service Stores

G.2 Other Items not available at PS but regulary

purchased from other sources

DR. FELICIANA P. JACOBA Head of Office/Agency

EDUARDO G. GUILLASPER LORNA N. EJAR Accountant Local Budget Officer

Prepared by: Certified Funds Available / Certified Appropriate Funds Available:

Approved by: