spp 06 3rd quarter - palawanpalawan.gov.ph/reports/supplemental procurement plan no. 6,7,8,9.pdf ·...

FDP Form 14a - Supplemental Procurement Plan 06

Province, City or Municipality : PALAWAN ________________________________

Plan Control No. _______________ Planned Amount

Department/ Office:CORON DISTRICK HOSPITAL Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total Cost

Qty. Amount Qty.Amount Qty. Amount Qty. Amount

OTHER SUPPLIES

1 Cloth, Curtian 100.00 100 meter 10,000.00 100 10,000.00

2 Doormat Cloth, Cotton 66.00 32 pc 2,112.00 -

3 Face Towel, Good Morning 25.00 46 pcs 1,150.00 12 300.00

4 Pillow, Large Size 300.00 70 units 21,000.00 16 4,800.00

5 Pillow Case 72.00 20 unit 1,440.00 -

TOTAL 35,702.00 15,100.00

OFFICE SUPPLIES - -

1 Nk. Epson Stylus T1412 Cyan 570.00 1 pc 570.00 1 570.00

2 Nk. Epson Stylus T1414 Yellow 570.00 1 pc 570.00 1 570.00

3 Nk. Epson Stylus T1413 Pink 570.00 1 pc 570.00 1 570.00

4 Nk. Epson Stylus T1411 Black 570.00 1 pc 570.00 1 570.00

5 ribbon Ink Epson LX-300+II SO15516 100.00 12 catridge 1,200.00 -

6 Toner, Ink, KYPCERA, TK-135 3000.00 1 catridge 3,000.00 -

7 Toner Ink KYOCERA TK 1147 3000.00 3 catridge 9,000.00 -

TOTAL 15,480.00 2,280.00

INTERNET EXPENSES - -

1 Post Internet Expenses per month 1000.00 12 month 12,000.00 3 3,000.00

TOTAL 12,000.00 3,000.00

Department/ Office: PROVINCIAL AGRICULTURE OFFICE

OTHER SUPPLIES

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

SPP 06 3RD QUARTER

PROVINCIAL GOVERNMENT OF PALAWAN

SUPPLEMENTAL PROCUREMENT PLAN NO. 6,7,8,9

FOR THE 3RD QUARTER, CY 2015

D I S T R I B U T I O N

Quantity

(Seadlings) - -

1 Grafted Cacao Seedlings Five (5) to Six (6) 25.00 850,000.00 pcs 21,250,000.00 850,000.00 21,250,000.00

Six(6) months old by September 2015,

hardened, minimum of six (6) to eight (8)

matured leaves per seedling, without

flushing unpon delivery and delivered to

NGP plantation sites in Southern Pal 21,250,000.00 21,250,000.00

TOTAL

Department/ Office: SOUTHER PALAWAN PROVINCIAL HOSPITAL

OTHER SUPPLIES

1 CHB 12.00 244 pcs 2,928.00 244 2,928.00

2 Cement 280.00 25 bags 7,000.00 25 7,000.00

3 Screen Snd?C3 M 190.00 5 Cu. M 950.00 5 950.00

4 Steel Bar, 10MM 230.00 16 pc 3,680.00 16 3,680.00

5 Hacksaw Blade 95.00 3 pc 285.00 3 285.00

6 Tie Wire 90.00 2 kg 180.00 2 180.00

7 Nails #2 (2kls), #3 (2kls), #4 (2kls), 98.00 6 kg 588.00 6 588.00

8 Plywood, 1/4"x48"x96") 450.00 2 pc 900.00 2 900.00

9 Good Lumber 28.00 250 pcs 7,000.00 250 7,000.00

10 Brush Adopter, 1/2" 450.00 1 pc 450.00 1 450.00

11 Faucent 65.00 6 pcs 390.00 6 390.00

12 PE Pipe, 1/2 98.00 15 mtr 1,470.00 15 1,470.00

13 Gate Valve 280.00 1 pc 280.00 1 280.00

14 Tapelon Tape 30.00 1 roll 30.00 1 30.00

15 Elbow with Thread 30.00 2 pcs 60.00 2 60.00

16 Coupling with Thread 30.00 2 pcs 60.00 2 60.00

17 Solvent Cement 150.00 1 tin 150.00 1 150.00

18 T-Extension 30.00 1 pc 30.00 1 30.00

19 T-With Thread 30.00 1 pc 30.00 1 30.00

20 Lumber for Trusses, 2"x4"x10"(20pcs) 28.00 133 bdft 3,724.00 133 3,724.00

21 Lumber for Beam, 2"x5"x12"(4pcs) 28.00 40 bdft 1,120.00 40 1,120.00

22 Lumber for Purlins, 2"x2"x12"(24pcs) 28.00 96 bdft 2,688.00 96 2,688.00

23 Lumber for Posts 4"x4"x10"(15"pcs) 28.00 53 bdft 1,484.00 53 1,484.00

24 Long Bench, 2"x3"x10"(15"pcs) 28.00 75 bdft 2,100.00 75 2,100.00

25 Nipa 6.00 700 pcs 4,200.00 700 4,200.00

26 Ridge Roll, Gauge18 1,450.00 3 roll 4,350.00 3 4,350.00

27 Nails #1 1/2(1 1.2kls), #2(1 1.1/2),# (2kls) 98.00 7 kls 686.00 7 686.00

#4(2kls) - -

28 Cement 280.00 10 bags 2,800.00 10 2,800.00

29 Gravel & Sand, 6 3M 1,500.00 6 cu.m 9,000.00 6 9,000.00

30 Wood Lumber, 2"x3"x10", 8bdft/pc 28.00 40 pcs 1,120.00 40 1,120.00

31 Formica (Whiteboard) 750.00 1 pc 750.00 1 750.00

32 Paint, Latex White Gloss 165.00 2 liters 330.00 2 330.00

33 Nails # 1 (1/4kl) #3 (1/2kl) #4 (1 1/4) 98.00 2 kls 196.00 2 196.00

34 Lavatory Sink, Stainless 785.00 1 pc 785.00 1 785.00

35 Hinges (1"x2") 8.00 16 pairs 128.00 16 128.00

36 Handle 12.00 15 pc 180.00 15 180.00

37 Door Knob 380.00 1 pc 380.00 1 380.00

38 Faucet with Thread 65.00 1 pc 65.00 1 65.00

39 PVC Pipe (Bluepipe) 80.00 1 pc 80.00 1 80.00

40 Coupling with Thread 30.00 1 pc 30.00 1 30.00

41 Coupling without Threads 30.00 1 pc 30.00 1 30.00

42 Elbow with Thread 30.00 1 pc 30.00 1 30.00

43 Elbow without Threads 30.00 1 pc 30.00 1 30.00

44 Lumber, 1"x4"x10"(3pcs) 28.00 138 bdft 3,864.00 138 3,864.00

45 Lumber, 1"x4"x12"(4pcs) 28.00 144 bdft 4,032.00 144 4,032.00

46 Nails, #1 1/2(2kls), #2 (2kls), #2 1/2(2kls) 98.00 6 kls 588.00 6 588.00

47 Painr, Flat White 560.00 1 gal 560.00 1 560.00

48 Paint, Gloss White 560.00 1 gal 560.00 1 560.00

49 Sand Paper, #8- (2pcs), #120 (2pcs) 40.00 4 pcs 160.00 4 160.00

50 Thinner 480.00 1 gal 480.00 1 480.00

51 Ceiling Fan 5,000.00 20 unit 100,000.00 -

TOTAL 172,991.00 72,991.00

Department/ Office: PROVINCIAL HEALTH OFFICE

OTHER SUPPLIES - -

1 Broom "walis tingting" 24.00 3 pc 72.00 3 72.00

2 Detergent bar 24.00 7 bar 168.00 7 168.00

3 Detergent Powder 400g 66.00 30 pc 1,980.00 30 1,980.00

4 Dishwashing Liquid 500ml 64.00 10 bot 640.00 10 640.00

5 Disinfectant Spray 500ml 108.00 190 bot 20,520.00 190 20,520.00

6 Disinfectant Spray 170g 228.00 5 pc 1,140.00 5 1,140.00

7 Disinfectant, GO GETTER Acidic, non 815.00 9 gallon 7,335.00 9 7,335.00

fuming liquid toilet bowl cleaner 5L - -

8 DOORMAT cotton, medium 56.25 15 pc 843.75 15 843.75

9 Fabric Conditioner triple pack 60ml 18.00 500 sachet 9,000.00 500 9,000.00

10 Garbage Bag Black, 30x37, 20pcs/pack 180.00 10 pack 1,800.00 10 1,800.00

11 Glass Cleaner 500ml 127.00 10 pc 1,270.00 10 1,270.00

12 Liquid Soap and Hand Soap 400ml 118.00 5 bottle 590.00 5 590.00

13 Mop Head cotton medium 107.00 5 pc 535.00 5 535.00

14 Sando Bag Plastic small 100's 36.00 5 pack 180.00 5 180.00

15 Toilet Bowl Brush w/ Handle 78.80 2 pc 157.60 2 157.60

16 Toilet Bowl Cleaner 500ml 138.00 15 pc 2,070.00 15 2,070.00

17 Toilet Deodorant cake 100g w/ hanger 51.60 10 pc 516.00 10 516.00

18 Twine plastic, 1 kilo 58.40 10 rolls 584.00 10 584.00

19 Walis Tambo 156.00 2 pc 312.00 2 312.00

TOTAL 49,713.35 49,713.35

OFFICE SUPPLIES - -

1 Air freshener 280ml, orange scent,spray 85.80 9 tin 772.20 -

2 Alcoohol, Ethyl 68%-70% scented ,500ml 39.45 15 bot 591.75 -

3 Alcohol, Isoprophyl 70%, 500ml 62.50 2 bot 125.00 -

4 Ballpen black 8.15 494 pc 4,026.10 212 1,727.80

5 Ballpen blue 8.15 56 pc 456.40 30 244.50

6 Ballpen red 8.15 25 pc 203.75 5 40.75

7 Battery AA 2's 45.88 59 pc 2,706.92 26 1,192.88

8 Battery AAA 2's 122.76 32 pack 3,928.32 6 736.56

9 Binder Clip metal, backfold, 19mm 43.40 11 box 477.40 8 347.20

(small), 12's/box - -

10 Binder Clip metal, backfold, 25mm 74.40 9 box 669.60 6 446.40

(large), 12's/box - -

11 Board paper for calling card/Speciality 76.00 29 pack 2,204.00 12 912.00

board long 10's/pack - -

12 Board paper for calling card/Speciality 65.60 22 pack 1,443.20 -

board short 10's/pack - -

13 Bond paper copy paper A4, subs. 20 128.10 54 ream 6,917.40 40 5,124.00

(70gsm) - -

14 Bond Paper copy paper , long subs.24 146.40 49 ream 7,173.60 10 1,464.00

15 Bond Paper copy paper , Short subs.24 189.00 32 ream 6,048.00 5 945.00

16 Bondpaper 70gsm, Legal 121.35 20 ream 2,427.00 3 364.05

17 Bondpaper 80gsm,A4 124.63 15 ream 1,869.45 -

18 Brown Envelop long (10"x15") 1.35 433 pc 584.55 152 205.20

19 Brown Envelop Short (10"x15") 1.10 395 pc 434.50 155 170.50

20 Calculator 12 digits dual power 170.20 3 pc 510.60 -

21 Calculator scientific 170.20 2 pc 340.40 -

22 Card Reader all-in one (USBHub Combo 150.00 2 pc 300.00 1 150.00

23 Cartolina Assorted colors 75.80 20 pc 1,516.00 5 379.00

24 Cartolina white (regular) 7.20 30 pc 216.00 -

25 Certificate Frane (short) "8.5x11" Artificial 100.00 10 pc 1,000.00 10 1,000.00

Wood Frame - -

26 Clear Book long 148.49 63 pc 9,354.87 27 4,009.23

27 Clear Book Refill, long 10's 40.61 6 pack 243.66 -

28 Columnar Book 12 colums 31.00 2 pc 62.00 2 62.00

29 Cork Board 24 x 36 271.56 6 pc 1,629.36 1 271.56

30 Correction Fluid 15ml touch & go water 41.85 27 bot 1,129.95 8 334.80

base -

31 Correction Tape quick dry, 12ml 43.09 68 pc 2,930.12 17 732.53

32 Corrcetion tape (dong A) 51.50 2 pc 103.00 -

33 Cutter heavy duty, large 540.00 8 pc 4,320.00 -

34 Dishwashing Liquid 1000ml 68.25 37 pc 2,525.25 12 819.00

35 Double Adhesive tape 1" 1"9(HI-TECH- 156.50 38 roll 5,947.00 19 2,973.50

24MMx30M) -

36 Duck Tape (48mm x 54.8m) scotch 800.00 4 roll 3,200.00 2 1,600.00

heavy duty - -

37 Envelop Brown long 3.50 800 pc 2,800.00 500 1,750.00

38 Envelop Brown short 2.75 820 pc 2,255.00 240 660.00

39 Envelop Expanding Plastic long 34.72 10 pc 347.20 -

40 ENVELOPE PLASTIC long 9.60 100 pc 960.00 -

41 ENVELOPE PLASTIC short 8.40 50 pc 420.00 -

42 ENVELOPE WHITE #10 (CPPI PRINTERS GRADE XXX -

LONG)1.60 800 pc 1,280.00 300 480.00

43 ERASER small, rubber 33.48 2 pc 66.96 300 10,044.00

44 EXPANDING ENVELOPE long w/ string 17.00 236 pc 4,012.00 31 527.00

45 EXPANDING ENVELOPE long w/ string 4,133.80 6 pc 24,802.80 2 8,267.60

46 FILE ORGANIZER data file box (5"x9"x15 3/4") 73.75 13 pc 958.75 3 221.25

47 FILE ORGANIZER Stand card board, blue 180.00 15 pc 2,700.00 -

48FILE ORGANIZER TRAY 3 layers In & Out

communication 744.00 10 pc 7,440.00 -

49 FLASH DRIVE USB 16GB 533.50 16 pc 8,536.00 3 1,600.50

50 FOLDER EXPANDING long green color 19.20 170.00 pc 3,264.00 20 384.00

51 FOLDER long 8.06 786 pc 6,335.16 295 2,377.70

52 FOLDER short 4.80 390.00 pc 1,872.00 80 384.00

53 FORM DAILY TIME RECORD(DTR) 100's 24.00 20.00 pad 480.00 2 48.00

54FORM REIMBURSEMENT EXPENSE RECEIPT (RER)

54.00 3.00 pad 162.00 -

55 GARBAGE BAG Black, 30x37, 20pcs/pack 152.75 44.00 pack 6,721.00 38 5,804.50

56 GLUE 130g.,non-toxic 48.05 2.00 pc 96.10 -

57 GLUE all purpose, 200 grams 50.60 10.00 jar 506.00 -

58 GLUE GUN Heavy duty 180.00 1.00 pc 180.00 -

59 GLUE STICK big 49.29 32.00 pc 1,577.28 -

60 HIGHLIGHTER Blue 37.20 12.00 pc 446.40 -

61 HIGHLIGHTER Green 37.20 18.00 pc 669.60 -

62 ID HOLDER WITH 3 HOLES 9.00 50.00 pc 450.00 -

63 INDEX BOX Wooden 3 X 5 160.89 2.00 pc 321.78 2 321.78

64 INK BK 830 Black 9,000.00 1.00 pc 9,000.00 -

65 INK CARTRIDGE 810 Black 1,395.00 5.00 pc 6,975.00 -

66 INK CARTRIDGE 811 Colored 1,595.00 3.00 pc 4,785.00 -

67 INK CL 831 Colored 1,000.00 1.00 pc 1,000.00 -

68 INK T6641 Black 495.00 44.00 pc 21,780.00 26 12,870.00

69 INK T6642 Cyan 495.00 16.00 pc 7,920.00 3 1,485.00

70 INK T6643 Magenta 495.00 16.00 pc 7,920.00 3 1,485.00

71 INK T6644 Yellow 495.00 15.00 pc 7,425.00 8 3,960.00

72 LOGBOOK 200 leaves 48.05 23.00 pc 1,105.15 -

73 LOGBOOK 500 leaves 86.49 100.00 pc 8,649.00 -

74 LOGBOOK 500 leaves 27.50 53.00 sleeves 1,457.50 -

75 MOUSE Optical, USB Connection Type 300.00 12.00 pc 3,600.00 -

76 NOTEBOOK 50 leaves 9.25 100.00 pc 925.00 -

77 PAPER CLIP small, coated 16.80 30.00 box 504.00 -

78 PAPER FASTENER Plastic, 50sets/box 69.15 3.00 box 207.45 -

79 PENCIL 12's/box 26.35 219.00 box 5,770.65 5 131.75

80 PENLIGHT Laser Pointer Pen 167.40 3.00 pc 502.20 -

81 PENTEL PEN black 14.88 24.00 pc 357.12 -

82 PERMANENT MARKER Black 16.30 133.00 pc 2,167.90 39 635.70

83 PERMANENT MARKER BLUE 16.30 43.00 pc 700.90 7 114.10

84 PERMANENT MARKER Red 28.50 7.00 pc 199.50 4 114.00

85 PHOTO PAPER A4 20's 150.00 7.00 ream 1,050.00 -

86 POST IT ''3 x 3'' 42.00 5.00 pad 210.00 -

87 PUSH PIN assorted color, 100's 37.00 9.00 pack 333.00 -

88 PUSH PIN Hammer head type, 100's 21.50 5.00 box 107.50 -

89 RECORD BOOK 300 pages 57.31 5.00 pc 286.55 -

90 RISO INK Z Type A, S-4251 (1,000ml) 2,850.00 1.00 tube 2,850.00 -

91 RUBBER STAMP Trodat w/ Free Ink 2,000.00 2.00 pc 4,000.00 -

92 SANDO BAG Plastic large 100's 57.50 16.00 pack 920.00 10 575.00

93 SANDO BAG Plastic medium 100's 54.00 1.00 pack 54.00 -

94 SANDO BAG Plastic XL 100's 80.50 23.00 pack 1,851.50 7 563.50

95 SCISSOR 8", stainless 97.65 6.00 pc 585.90 4 390.60 96 SCOTCH TAPE TRANSPARENT 1'' 24mm x 30mm 29.65 38.00 roll 1,126.70 6 177.90

97 SHARPENER Single cutterhead 181.50 2.00 pc 363.00 -

98 SIGN PEN black 96.60 78.00 pc 7,534.80 31 2,994.60

99 SIGN PEN blue 49.10 25.00 pc 1,227.50 -

100 STAMP PAD 78.00 24 pc 1,872.00 24 1,872.00

101 STAMP PAD ink, black 32.86 11 bottle 361.46 2 65.72

102 STAPLE WIRE # 35 big 5000 pcs 50.22 32 box 1,607.04 -

103 STICKER All purpose sticker A4 10's assorted 50.00 13 pack 650.00 5 250.00

104 STORAGE BOX 95 L Capacity 1,200.00 7 pc 8,400.00 -

105 TAPE AUTOCLAVE INDICATOR 1" 473.00 2 roll 946.00 -

106 TAPE MASKING 1'', 24mm 56.10 31 roll 1,739.10 5 280.50

107 TAPE MASKING 2'' 48mm 108.90 3 roll 326.70 -

108 TAPE PACKING 2" 48mm 32.80 114 roll 3,739.20 52 1,705.60

109 TAPE TRANSPARENT 1", 24mm 18.40 52 roll 956.80 33 607.20

110 TAPE TRANSPARENT 2", 48mm 35.20 20 roll 704.00 -

111 THERMAL PAPER A4 paper size 73.16 6 roll 438.96 -

112 TK 439 9,950.00 6 tube 59,700.00 1 9,950.00

113 TONER TK - 1147 7,638.40 2 pc 15,276.80 1 7,638.40

114 TONER TK 4109 9,000.00 1 pc 9,000.00 -

115 TONER TN 113 3,596.00 7 pc 25,172.00 -

116 TWINE Plastic, 1kilo 71.40 18 roll 1,285.20 18 1,285.20

117 WHITEBOARD MARKER ink, Black 16.30 16 pc 260.80 5 81.50

TOTAL 405,935.26 108,356.06

Department/ Office: PROVINCIAL ENGINEER'S OFFICE

LABOR AND MATERIALS

1 Construction of Agutaya Airstrip ########### 1 lot 12,000,000.00 1 12,000,000.00

TOTAL 12,000,000.00 12,000,000.00

LABOR AND MATERIALS - -

(Cons. of Bataraza Cold Storage, - -

Rio Tuba,Bataraza, Palawan) - -

1 Cons. Of Bataraza Cold Storage ########### 1 lot 20,000,000.00 1 20,000,000.00

TOTAL 20,000,000.00 20,000,000.00

Department/ Office : SANGUNIANG PANLALAWIGAN (HON. SUNNY G. BATUL)

OTHER SUPPLIES EXPENSES

1 T-Shirt (M,L) Color Green 175.00 171.00 pcs 29,925.00 171.00 29,925.00

TOTAL 29,925.00 29,925.00

Department/ Office: OFFICE OF THE VICE GOVERNOR

ADVERTISING EXPENSES

1 Radio Airtime with in Provice wide 29,500.00 6 khrtz 120,000.00 3 88,500.00

coverage stable power sources mor - -

ning, slots, prepared time in out prog - -

ram between 09:30 am to 10:30 am - -

on weekdays, (Saturday) - -

2 Radio Airtime with in Provice wide 30,000.00 6 khrtz 180,000.00 3 90,000.00

coverage stable power sources mor - -

ning, slots, prepared time in out prog - -

ram between 11:00 am to 12:00 nn - -

once a week every Saturday. - -

TOTAL 300,000.00 178,500.00

Department/ Office: PROV'L EQUIPMENT POOL OFFICE

REP. & MAINT SERVICE VEHICLE - -

1 Dudont base color white 1,800.00 5 qtr 9,000.00 5 9,000.00

2 Dudont base color red 2,350.00 4 qtr 9,400.00 4 9,400.00

3 Dudont top coat 2,550.00 3 qtr 7,650.00 3 7,650.00

4 Thinner anzal 650.00 2 gal 1,300.00 2 1,300.00

5 Body filler 925.00 4 gal 3,700.00 4 3,700.00

6 Surfacer primer 495.00 6 qtr 2,970.00 6 2,970.00

7 Nelos & sand paper 150.00 6 kg 900.00 6 900.00

8 Masking Tape 45.00 6 pcs 270.00 6 270.00

9 Screw clip 85.00 10 pcs 850.00 10 850.00

10 Buffing pad & foam 2,050.00 1 pc 2,050.00 1 2,050.00

11 Rubbing compound 795.00 3 ltr 2,385.00 3 2,385.00

12 3M paint protection 1,250.00 2 ltr 2,500.00 2 2,500.00

13 Grinding stone 195.00 3 pcs 585.00 3 585.00

14 Hose clamp 3/8 18.00 2 pcs 36.00 2 36.00

15 Battery clamp 30.00 2 pcs 60.00 2 60.00

16 Fuel filter 945.00 1 pc 945.00 1 945.00

17 Injector Cleaner 360.00 1 pc 360.00 1 360.00

18 Oil filter 190.00 1 pc 190.00 1 190.00

19 Gear oil, Differrntial 370.00 3 ltr 1,110.00 3 1,110.00

20 Engine oil, Transmission 360.00 10 ltr 3,600.00 10 3,600.00

21 Brake pad 1,950.00 1 set 1,950.00 1 1,950.00

22 Air filter 1,700.00 1 pc 1,700.00 1 1,700.00

23 Drive belt 4,970.00 1 pc 4,970.00 1 4,970.00

24 WD-40 175.00 1 pc 175.00 1 175.00

25 Stabilizer bushing 900.00 2 pcs 1,800.00 2 1,800.00

26 Injector 2,800.00 4 pcs 112,000.00 4 11,200.00

27 Battery clamp 6,800.00 1 pc 6,800.00 1 6,800.00

28 Air cleaner hose 1,950.00 1 pc 1,950.00 1 1,950.00

29 Hose clamp germany 80.00 2 pcs 160.00 2 160.00

30 Reducer fitting 850.00 1 pc 850.00 1 850.00

31 Window rubber wind shield 5,500.00 1 pc 5,500.00 1 5,500.00

32 Head light 4,500.00 2 pcs 9,000.00 2 9,000.00

33 Windshield 19,500.00 1 pc 19,500.00 1 19,500.00

34 Bumper bracket 12,500.00 1 pc 12,500.00 1 12,500.00

35 Hood lock bracket 7,500.00 1 pc 7,500.00 1 7,500.00

36 Hood lock assy 6,850.00 1 pc 6,850.00 1 6,850.00

37 Bumper clip 30.00 4 pcs 120.00 4 120.00

38 Bumper support 4,500.00 1 pc 4,500.00 1 4,500.00

39 Bumper assy. Original 30,000.00 1 pc 30,000.00 1 30,000.00

40 Lobor cost for Engine & Injector check up 12,500.00 1 lot 12,500.00 1 12,500.00

41 Labor cost for aligment & body repair 28,000.00 1 lot 28,000.00 1 28,000.00

42 Labor cost for installation of parts 3,800.00 1 lot 3,800.00 1 3,800.00

43 Labor cost for carbunizing 2,800.00 1 lot 2,800.00 1 2,800.00

44 Condenser 8,250.00 1 pc 8,250.00 1 8,250.00

45 Filter drier 1,800.00 1 pc 1,800.00 1 1,800.00

46 Expansion valve 2,350.00 2 pcs 4,700.00 2 4,700.00

47 Radiator 13,800.00 1 pc 13,800.00 1 13,800.00

48 Aircon service 6,500.00 1 lot 6,500.00 1 6,500.00

49 Bolt with nut 1/4x1 10.00 4 pcs 40.00 4 40.00

50 Support rud assy. 10,500.00 1 pc 10,500.00 1 10,500.00

TOTAL 370,376.00 269,576.00

REP. & MAINT CONS'N & HEAVY EQUIP - -

1 Cutting Edge, 13 Holes 5,116.00 18 pcs 92,088.00 18 92,088.00

2 Plow Bolt Short 81.00 106 pcs 8,586.00 106 8,586.00

3 Plow Bolt Long 90.00 50 pcs 4,500.00 50 4,500.00

4 Tire: Tube less, size: 7:00x16, 16ply 10,440.00 4 pcs 41,760.00 4 41,760.00

(Miller type) - -

For 25 Unit KomatsuExcavation PC-70 - -

1 Bucket tooth (4 pcs/Unit) 20x-70-14160 2,460.00 300 pcs 738,000.00 300 738,000.00

2 Pin (4pcs/Unit) 20x-70-14170 1,300.00 300 pcs 390,000.00 300 390,000.00

3 Shipment Change (P752/Unit x25 Unit 752.00 75 lot 56,400.00 75 56,400.00

x 3sets) - -

For 21 Unit Komatsu Excavation PC-130 - -

4 Baucket tooth (4pcs/Unit) 205-70-19570 1,250.00 252 pcs 315,000.00 252 315,000.00

5 Pin (Horizontal) (4pcs/Unit) 09244-02496 480.00 252 pcs 120,960.00 252 120,960.00

6 Shipment change (P224/Unit x 21 unit x 224.00 63 lot 14,112.00 63 14,112.00

3sets) - -

For 21 Unit Komatsu Excavation PC-130 - -

7 Bucket tooth (5pcs/Unit) 205-70-19570 1,250.00 60 pcs 75,000.00 60 75,000.00

8 Pin (5pcs/unit) 09244-02496 480.00 60 pcs 28,800.00 60 28,800.00

9 Shipment change (P280/Unit x 4unit x 280.00 12 lot 3,360.00 12 3,360.00

3 sets) - -

1 Engine oil all fleet 15W40 CF-4 for 158.00 5874 ltrs 928,092.00 5874 928,092.00

180 unit - -

2 Gear gard SAE 90 158.33 3680 ltrs 582,654.40 3680 582,654.40

(10 ltrs/unit)(2 PMS)(184 units)=3680 ltrs - -

3 Gear gard SAE 140 169.00 4416 ltrs 746,304.00 4416 746,304.00

(12 ltrs/unit)(2PMS)(184 unit)=4416 ltrs - -

4 ATF (2 ltrs/unit) (2PMS) (184 units)= 175.00 736 ltrs 128,800.00 736 128,800.00

736 ltrs - -

TOTAL 4,274,416.40 4,274,416.40

Department/ Office: COMMUNITY AFFAIRS DIVISION

REPAIR & MAINT. OF MOTOR VIHECLE

1 Tires-205 x 70 R15 6,140.00 8 pcs 49,120.00 8 49,120.00

2 Brake Shoe 2,632.00 1 set 2,632.00 1 2,632.00

3 Oil Filter 1,162.00 1 pcs 1,162.00 1 1,162.00

4 Rack End 1,036.00 2 pcs 2,072.00 2 2,072.00

5 Fan Belt B-41 256.00 1 pcs 256.00 1 256.00

6 Timing Belt #975 2,016.00 1 pcs 2,016.00 1 2,016.00

7 Battery 3SM Motolite 5,148.00 2 pcs 10,296.00

8 Battery Charger 12v w/ V-A Gauge 50 amp 7,175.00 1 pc 7,175.00

9 Brake Pad Front 594.00 2 set 1,188.00

10 Center Post 1,440.00 1 pc 1,440.00

11 Inder Arm 1,784.00 1 pc 1,784.00

12 Rubber Damper Front/Rear 312.00 2 sets 624.00

13 Shock Absorber Front/Gear 2,088.00 1 set 2,088.00

14 Tie Rod End 555 Brand 714.00 1 set 714.00

15 Tire, Good Year, Tubeless size 185" x14" 5,202.00 4 pcs 20,808.00

16 Hydarulic Jack 10 tons 1,200.00 1 pc 1,200.00

17 Cross Joint 714.00 1 pcs 714.00

18 brake Shoe 1,188.00 1 sets 1,188.00

19 coolant 264.00 1 set 264.00

20 Blade Wiper 132.00 3 pcs 396.00

For the use of SLB-129 & SLB-197 - -

1 Brake Pad 581.00 1 set 581.00 1 581.00

2 Brake Shoe 980.00 1 set 980.00 1 980.00

3 Rack End 760.00 2 pcs 1,520.00 2 1,520.00

4 Shock Absorber 1,150.00 1 pcs 1,150.00 1 1,150.00

5 Oil Filter 595.00 1 pcs 595.00 1 595.00

6 Fuel Filter 1,290.00 1 pcs 1,290.00 1 1,290.00

7 Air Cleaner 680.00 1 pcs 680.00 1 680.00

TOTAL 113,933.00 64,054.00

Department/ Office: OFFICE OF THE GOVERNOR

TRAINING EXPENSES

1 Room Accomodation (Single Bed) 1,000.00 250 pax 250,000.00 125 125,000.00

TOTAL 250,000.00 125,000.00

TRAINING EXPENSES - -

(Seaweeds Industry Development - -

Program) - -

1 Catering 200.00 1008 201,600.00 1008 201,600.00

TOTAL 201,600.00 201,600.00

OFFICE SUPPLIES (E-GOV) - -

1 Bond Paper AA 2's 60.76 20 set 1,215.20 5 303.80

2 Bond paper Short (subs 20) 194.68 59 rm 11,486.12 20 3,893.60

3 Bond paper Long (subs 24) 386.88 56 rm 21,665.28 18 6,963.84

4 Bond paper A4 (subs 24) 236.84 52 rm 12,315.68 16 3,789.44

5 Bond paper A3 subs 20 360.00 9 rm 3,240.00 3 1,080.00

6 Computer imk (T6641 black) 320.00 50 bot 16,000.00 16 5,120.00

7 Computer imk (T6642 cyan) 320.00 27 bot 8,640.00 9 2,880.00

8 Computer imk (T6643 magenta) 320.00 27 bot 8,640.00 9 2,880.00

9 Computer imk (T6644 yellow) 320.00 27 bot 8,640.00 9 2,880.00

10 Ballpen black 7.44 290 pc 2,157.60 90 669.60

11 Ballpen blue 7.44 60 pc 446.40 -

12 Ballpen Red 7.44 60 pc 446.40 -

13 Correction tape 51.50 45 pc 2,317.50 15 772.50

14 Correction Fluid 15ml 41.85 15 bot 627.75 -

15 Cutter Heavy Duty (Large) 772.00 1 pc 772.00 -

16 Double Tape 1" 1"9 161.20 26 roll 4,191.20 -

17 Eraser small 33.48 15 pc 502.20 -

18 Envelop brown (Long) 3.50 252 pc 882.00 80 280.00

19 Envelop brown (Short) 2.75 89 pc 244.75 -

20 Expanding envelop Long w/ string 17.00 250 pc 4,250.00 80 1,360.00

21 Folder (Long, ordinary white) 6.00 253 pc 1,518.00 80 480.00

22 Folder (Short) 5.00 190 pc 950.00 50 250.00

23 Folder Expanding 19.20 250 pc 4,800.00 80 1,536.00

24 Filing tray, 3 layers, metal 772.00 2 pc 1,544.00 -

25 Fastener (plastic) 45.85 60 box 2,751.00 15 687.75

26 Glue,907G 192.00 35 pc 6,720.00 5 960.00

27 Highlighter (green) 36.89 21 pc 774.69 6 221.34

28 Heavy Duty Puncher 357.00 1 unit 357.00 -

29 Logbook 500 Leaves 86.49 15 pc 1,297.35 3 259.47

30 Marker (Permanent, black) 46.81 33 pc 1,544.73 9 421.29

31 Magnetic white board 3x4 186.00 3 pc 558.00 -

32 Notebook 50 Leaves 19.00 30 pc 570.00 -

33 Paper Clip (Small) 33mm 30.00 29 box 870.00 -

34 Paper Clip (Big) 40.00 62 box 2,480.00 16 640.00

35 Pencil 12's 85.56 27 box 2,310.12 6 513.36

36 Pentel Pen (black) 14.88 15 pc 223.20 -

37 Photo Paper (10's A4) 118.73 15 set 1,780.95 -

38 Post it "3x3" 42.00 242 pad 10,164.00 76 3,192.00

39 Push pin 100's 22.75 26 box 591.50 6 136.50

40 Record Book (300 pages) 90.00 12 pc 1,080.00 -

41 Ring Binder 2" 102.00 6 pc 612.00 -

42 Rubber Band #18, 350gms 256.37 12 box 3,076.44 3 769.11

43 Ruler Plastic 12" 25.42 3 pc 76.26 -

44 Scissors 6" 46.81 2 pair 93.62 -

45 Sharpener 15.81 3 pc 47.43 -

46 Sign Pen . 5 Black 22.10 30 pc 663.00 -

47 Special Paper 36.00 15 padck 540.00 -

48 Stapler with remover 118.05 1 unit 118.05 -

49 Staple wire #35, 1000's 50.22 78 box 3,917.16 30 1,506.60

50 Sticker A4 10's asstd 39.37 15 pack 590.55 -

51 Tape 2" 39.00 55 roll 2,145.00 15 585.00

52 Whiteboard marker 69.44 21 pc 1,458.24 -

53 Blank DVD 150.00 2 box 300.00 -

54 Yellow Paper 23.56 42 pad 989.52 6 141.36

TOTAL 166,191.89 45,172.56

Department/ Office: GENERAL SERVICES OFFICE

REPAIR & MAINT-MOTOR VEHICLES

(For Honda CB110 Silver) - -

1 Roller clair 1,455.00 1 pc 1,455.00 1 1,455.00

2 Engine Sprocket 145.00 1 pc 145.00 1 145.00

3 Rear Sprocket 1,540.00 1 pc 1,540.00 1 1,540.00

4 Battery 12V 1,735.00 1 pc 1,735.00 1 1,735.00

5 Brake Pad 970.00 1 set 970.00 1 970.00

6 Brake Shoe 450.00 1 set 450.00 1 450.00

(For Honda CB110 Red) - -

7 Roller chain 1,455.00 1 pc 1,455.00 1 1,455.00


9 Rear Sprocket 1,540.00 1 pc 1,540.00 1 1,540.00

10 Brake shoe 450.00 1 pc 450.00 1 450.00

11 Brake pad 970.00 1 pc 970.00 1 970.00

12 Battery 12V 1,735.00 1 pc 1,735.00 1 1,735.00

13 Piston Ring 2,112.50 1 set 2,112.50 1 2,112.50

14 Valve Seat 122.50 1 set 122.50 1 122.50

15 Head Gasket 293.75 1 pc 293.75 1 293.75

16 Base Gasket 17.50 1 pc 17.50 1 17.50

17 Side Mirror 677.50 2 pc 1,355.00 2 1,355.00

(Honda Wave w/ Plate No. SK-7408) - -

18 Tire 2.50x17 with interior 1,200.00 2 pcs 2,400.00 2 2,400.00

19 Rim 2.50x17 1,590.00 2 pcs 3,180.00 2 3,180.00

20 Side Cover 200.00 1 se 200.00 1 200.00

21 Battery 12V 1,630.00 1 pc 1,630.00 1 1,630.00

22 Harnes Wire 650.00 1 pc 650.00 1 650.00

23 Shock Absorber rear 1,768.00 2 set 3,536.00 2 3,536.00

24 Sprocket with chain 1,203.00 1 set 1,203.00 1 1,203.00

25 Head Light Assembly 1,640.00 1 set 1,640.00 1 1,640.00

26 Signal Light Assemble 2,500.00 1 set 2,500.00 1 2,500.00

27 Head Light switch 301.00 1 pc 301.00 1 301.00

28 Spoke 9.00 72 pcs 648.00 72 648.00

(Honda XRM 125 w/ Plate No.SK-7893) - -

29 Tires with tube 250x17 687.00 1 pc 687.00 1 687.00

30 Tires with tube 275x12 775.00 1 pc 775.00 1 775.00

31 Chain Roller 275.00 1 pc 275.00 1 275.00


33 Rear Sprocket 188.00 1 pc 188.00 1 188.00

34 Battery 12V 718.00 1 pc 718.00 1 718.00

35 Rim 2.50 1,100.00 1 pc 1,100.00 1 1,100.00

36 Rim 2.55 1,100.00 1 pc 1,100.00 1 1,100.00

37 Spoke 130.00 2 set 260.00 2 260.00

(For Honda CB110 Black) - -

38 Tire 300 x 17 706.00 2 pc 1,412.00 2 1,412.00

39 Tube 148.00 2 pc 296.00 2 296.00

40 Roller Chair 1,455.00 1 pc 1,455.00 1 1,455.00


42 Rear Sprocket 1,540.00 1 pc 1,540.00 1 1,540.00

43 Fuel Cock 380.00 1 pc 380.00 1 380.00

44 Carburator Assy 3,230.00 1 pc 3,230.00 1 3,230.00

45 Battery 12V 1,735.00 1 pc 1,735.00 1 1,735.00

46 Brake pad 970.00 1 set 970.00 1 970.00

(Boom Truck w/ Plate No. SGP-575) - -

1 Tire Miller 10,000.00 2 pcs 20,000.00 2 20,000.00

2 Oil Filter 340.00 1 pc 340.00 1 340.00

3 Fuel Filter 385.00 1 pc 385.00 1 385.00

4 Air Cleaner 485.00 1 pc 485.00 1 485.00

5 Jack 10 Tons 1,017.00 1 pc 1,017.00 1 1,017.00

(For SFB-573) - -

6 Overhauling Gasket 12,500.00 1 set 12,500.00 1 12,500.00

7 Piston ring STD 9,500.00 1 set 9,500.00 1 9,500.00

8 Piston STD 6,100.00 1 set 6,100.00 1 6,100.00

9 Slave STD 4,900.00 1 set 4,900.00 1 4,900.00

10 Connecting Rod Bearing STD 1,250.00 1 set 1,250.00 1 1,250.00

11 Main Bearing 1,980.00 1 set 1,980.00 1 1,980.00

12 Intake Valve 1,500.00 1 set 1,500.00 1 1,500.00

13 Exhaust Valve 1,500.00 1 set 1,500.00 1 1,500.00

14 Valve Seat 2,200.00 8 set 17,600.00 8 17,600.00

15 Valve Guide 490.00 1 set 490.00 1 490.00

16 Oil Filter 670.00 1 pc 670.00 1 670.00

17 Fuel Filter 1,150.00 1 pc 1,150.00 1 1,150.00

18 Air Cleaner 485.00 1 pc 485.00 1 485.00

19 Brake Pad 905.00 1 pc 905.00 1 905.00

20 Reboring Black 7,200.00 1 job 7,200.00 1 7,200.00

21 Re-pacing 4,200.00 1 job 4,200.00 1 4,200.00

22 Clucth Lining 3,880.00 1 pc 3,880.00 1 3,880.00

23 Release Bearing 1,900.00 1 pc 1,900.00 1 1,900.00

24 Silicon Gasket 125.00 1 tub 125.00 1 125.00

25 Tree band 185.00 1 tub 185.00 1 185.00

26 Nozzle Tip 4,350.00 4 pcs 17,400.00 4 17,400.00

27 Calibrating (Nozzle Tip) 4,500.00 1 job 4,500.00 1 4,500.00

28 Battery 3 SM 5,800.00 1 pc 5,800.00 1 5,800.00

29 Speed Cable 5,900.00 1 pc 5,900.00 1 5,900.00

30 Oil # 40 275.00 8 liter 2,200.00 8 2,200.00

31 Back rest Double 600.00 1 pcs 600.00 1 600.00

32 Tire 9,800.00 1 pc 9,800.00 1 9,800.00

33 Jack 5 Tons 1,100.00 1 pc 1,100.00 1 1,100.00

(For SFB-573) - -

34 Gross Joint 820.00 2 pcs 1,640.00 2 1,640.00

35 Ball Joint upper 3,300.00 1 set 3,300.00 1 3,300.00

(For SFB-304) - -

36 Cross Joint 820.00 2 pcs 1,640.00 2 1,640.00

37 Ball Joint upper 3,300.00 1 set 3,300.00 1 3,300.00

38 Ball Joint lower 3,560.00 1 set 3,560.00 1 3,560.00

39 Tie Rod end 4,200.00 1 set 4,200.00 1 4,200.00

40 Oil Filter 670.00 1 pc 670.00 1 670.00

41 Fuel Filter 1,150.00 1 pc 1,150.00 1 1,150.00

42 Air Cleaner 870.00 1 pc 870.00 1 870.00

43 Back Rest Double 600.00 1 pc 600.00 1 600.00

44 Battery 3 SM 5,800.00 1 pc 5,800.00 1 5,800.00

45 Tire 9,800.00 1 pc 9,800.00 1 9,800.00

46 Jack 5 Tons 1,100.00 1 pc 1,100.00 1 1,100.00

(For SEF-582) - -

47 Shock Absorber front 3,900.00 1 set 3,900.00 1 3,900.00

48 Shock Absorber rear 3,900.00 1 set 3,900.00 1 3,900.00

49 Fuel Filter 1,115.00 1 pc 1,115.00 1 1,115.00

50 Oil Filter 580.00 1 pc 580.00 1 580.00

51 Air Cleaner 430.00 1 pc 430.00 1 430.00

52 Battery 3 SM 5,800.00 1 pc 5,800.00 1 5,800.00

(For SGP-500) - -

53 Battery 3 SM Enduro 5,800.00 1 pc 5,800.00 1 5,800.00

54 Cross Joint (as per sample) 720.00 1 pc 720.00 1 720.00

(For Tamaraw FX SDS-674) - -

55 Overhauling Gasket Original 12,500.00 1 set 12,500.00 1 12,500.00

56 Piston ring STD 8,800.00 1 set 8,800.00 1 8,800.00

57 Piston STD 6,710.00 1 set 6,710.00 1 6,710.00

58 Main Bearing 1,200.00 1 set 1,200.00 1 1,200.00

59 Connecting Rod Bearing STD 970.00 1 set 970.00 1 970.00

60 Intake Valve 1,500.00 1 set 1,500.00 1 1,500.00

61 Exhaust Valve 1,500.00 1 set 1,500.00 1 1,500.00

62 Timing Belt 4,760.00 1 pc 4,760.00 1 4,760.00

63 Release Bearing 990.00 1 pc 990.00 1 990.00

64 Oil Filter 720.00 1 pc 720.00 1 720.00

65 Fuel Filter 1,150.00 1 pc 1,150.00 1 1,150.00

66 Air Cleaner 280.00 1 pc 280.00 1 280.00

67 Nozzle Tip 4,350.00 4 pcs 17,400.00 4 17,400.00

68 Calibrating (Nozzle Tip) 4,500.00 1 job 4,500.00 1 4,500.00

69 Heater Plug 350.00 4 pcs 1,400.00 4 1,400.00

70 Tube Silicon Gasket 125.00 1 tube 125.00 1 125.00

71 Tube Three Bond 185.00 1 tube 185.00 1 185.00

72 Sand Paper # 12 18.00 4 pcs 72.00 4 72.00

73 Engine Oil # 40 (Diesel) 275.00 7 liters 1,925.00 7 1,925.00

74 Tires 175 R13 4,200.00 4 pcs 16,800.00 4 16,800.00

75 Battery 2SM 5,500.00 1 pc 5,500.00 1 5,500.00

TOTAL 347,122.25 347,122.25

Department/ Office: PROVINCIAL ASSESSORS OFFICE

OFFICE SUPPLIES

1 Paper, Bond short 232.00 100 reams 23,200.00 100 23,200.00

2 Refill Ink EPSON Printer (Magenta) 369.00 21 tube 7,749.00 21 7,749.00

3 Refill Ink EPSON Printer (cyan) 369.00 21 tube 7,749.00 21 7,749.00

4 Refill Ink EPSON Printer (Yellow) 369.00 21 tube 7,749.00 21 7,749.00

5 Ballpen Black 12.00 150 pcs 1,800.00 150 1,800.00

6 Ballpen Blue 12.00 130 pcs 1,560.00 130 1,560.00

7 Ballpen Red 12.00 126 pcs 1,512.00 126 1,512.00

8 Pencil 90.00 24 boxes 2,160.00 24 2,160.00

9 Correction Tape 65.00 30 pcs 1,950.00 30 1,950.00

10 Correction fluid 55.00 30 pcs 1,650.00 30 1,650.00

11 External Hard drive 1TB 5,163.50 2 unit 10,327.00 2 10,327.00

12 Clear Packing Tape 3" 128.00 24 rolls 3,072.00 24 3,072.00

13 Scotch tape 1" 24mm 28.00 24 rolls 672.00 24 672.00

14 Book ring 32.50 200 pcs 6,500.00 200 6,500.00

15 Develop Toner 4,470.00 5 tube 22,350.00 5 22,350.00

TOTAL 100,000.00 100,000.00

OFFICE EQUIPMENT - -

1 Elictric Fan (standfan) 1,900.00 5 unit 9,500.00 5 9,500.00

2 Printer Epson L210 10,200.00 4 unit 40,800.00 4 40,800.00

3 Digital Copier 79,700.00 1 unit 79,700.00 1 79,700.00

TOTAL 130,000.00 130,000.00

TECHNICAL & SCIENTIFIC EQUIPMENT - -

1 Global Positioning System 50,000.00 2 unit 100,000.00 2 100,000.00

TOTAL 100,000.00 100,000.00

Department/ Office: PROV'L HUMAN RESOURCE MANAGEMENT OFFICE

Other Personel Benefits

1 Other Personel Benefits 695.00 93 64,635.00 93 64,635.00

TOTAL 64,635.00 64,635.00

Department/ Office: SANGGUNIANG PANLALAWIGAN (HON. WINSTON G. ARZAGA)

OTHER SUPPLIES EXPENSES

1 Basket Ball 350.00 75 pcs 26,250.00 37 12,950.00

2 Valleyball with net 450.00 72 sets 32,400.00 36 16,200.00

3 T-Shirt 195.00 626 pcs 122,070.00 313 61,035.00

4 Plastic Chairs 200.00 300 pcs 60,000.00 150 30,000.00

TOTAL 240,720.00 120,185.00

Department/ Office: PROVINCIAL TRASURERS OFFICE

OFFICE SUPPLIES

1 Paper Bond, A4 124.63 100 reams 12,463.00 100 12,463.00

2 Paper Bond, legal 138.65 100 reams 13,865.00 100 13,865.00

3 Paper Bond, substance 16 210.00 50 reams 10,500.00 50 10,500.00

4 Ribbon Cartridge, EpsonLX300+11,8750 94.65 100 pc 9,465.00 100 9,465.00

5 Ribbon Cartridge, EpsonLQ300+11 #8750 180.00 50 pc 9,000.00 50 9,000.00

6 Ribbon Cartridge, Epson LQ310 180.00 50 pc 9,000.00 50 9,000.00

7 Ribbon Cartridge, Epson LX310 180.00 50 pc 9,000.00 50 9,000.00

8 Ink, Canon 810 310.00 10 pc 3,100.00 10 3,100.00

9 Ink, Canon 811 310.00 10 pc 3,100.00 10 3,100.00

10 Ink, Epson T6641, Black 375.00 50 bot 18,750.00 50 18,750.00

11 Ink, Epson T6642, Cyan 375.00 30 bot 11,250.00 30 11,250.00

12 Ink, Epson T6643, Magenta 375.00 30 bot 11,250.00 30 11,250.00

13 Ink, Epson T6644, Yellow 375.00 30 bot 11,250.00 30 11,250.00

14 Ink, HP 678 375.00 15 packet 5,625.00 15 5,625.00

15 INK, HP 703, black 352.00 15 packet 5,280.00 15 5,280.00

16 INK, HP 704, (black) 352.00 15 packet 5,280.00 15 5,280.00

17 Continuous Form , 2ply, Advance 11" x 9" 593.00 25 box 14,825.00 25 14,825.00

18 Rubber Band 140.35 100 box 14,035.00 100 14,035.00

19 Rubber Pad Ink, Violet 50ml. 28.60 200 bot 5,720.00 200 5,720.00

20 Stapler Standard 115.00 50 pc 5,750.00 50 5,750.00

21 Scissors medium 34.00 30 d 1,020.00 30 1,020.00

22 Pencil Sharpenr Carl 425.00 6 d 2,550.00 6 2,550.00

23 Staple Wire 45.00 200 d 9,000.00 200 9,000.00

24 Note Pad (2" x 2") 96.80 50 pack 4,840.00 50 4,840.00

25 Note Pad (3" x 4") 60.50 50 pack 3,025.00 50 3,025.00

26 Stamp Pelt Pad 30.00 20 pc 600.00 20 600.00

27 Flashdrive, 16GB 533.50 50 pc 26,675.00 50 26,675.00

TOTAL 236,218.00 236,218.00

Department/ Office: PROVINCIAL AGRICULTURE OFFICE

AGRI SUPPLIES

1 Coffee Seedlings (F1 Seedlings) 20.00 290000 pcs 5,800,000.00 300 6,000.00

TOTAL 5,800,000.00 6,000.00

CONTRACT LABOR

2 Cacao 5,000.00 700 has. 3,500,000.00 700 3,500,000.00

3 Coffee Seedlings (F1 Seedlings) 5,000.00 200 has. 1,000,000.00 200 1,000,000.00

4 Teakwood/Brazilian 10,000.00 870 has. 8,700,000.00 870 8,700,000.00

5 Coffee 10,000.00 100 has. 1,000,000.00 100 1,000,000.00

6 Indigenous Tree 10,000.00 50 has. 500,000.00 50 500,000.00

7 Gemelina 5,000.00 50 has. 250,000.00 -

8 Coffee Plantation 3 x 4 meter 5,000.00 50.00 has. 250,000.00 50.00 250,000.00

Planting distances or 800 trees per hectare - -

9 Cacao Plantation 800 trees per 5,000.00 142 has. 710,000.00 142 710,000.00

hectare - -

10 Cacao cultivationmweeding and 3,000.00 8 has. 24,000.00 8 24,000.00

fertilizer application 6,400 tress - -

11 Narra Seedlings 12.00 25000 pcs 300,000.00 25000 300,000.00

12 Ipil Seedlings 12.00 25000 pcs 300,000.00 25000 300,000.00

TOTAL 16,534,000.00 16,284,000.00

Department/ Office: SOUTHER PALAWAN PROVINCIAL HOSPITAL

LABORATORY SUPPLIES

1 Immersion Oil Type A (Cargille), 30cc/bot 2,950.00 10 bots 29,500.00 -

2 HBsAG Kits (Intec), 40 Kits/box 4,200.00 10 box 42,000.00 -

3 S. Typhi Kits (Typhido kits), 30 kits/box 14,250.00 10 box 142,500.00 -

4 Prergnancy kit, 50 kits/box 2,704.00 5 box 13,520.00 -

5 Syphills kits (Intec), 40 Kits/box 2,300.00 10 box 23,000.00 -

6 Heparinized Capillary Tube (Vitex),10 tube box 1,650.00 10 box 16,500.00 -

7 Powder Free Gloves (Nitrille Gloves)100pcs/box 250.00 10 box 2,500.00 -

8 Disposable Sryringes 3cc,100pcs/box 480.00 5 box 2,400.00 -

9 Loose Gloves, 100pcs/box 222.00 10 box 2,220.00 -

10 Blood Cell Counter 13,000.00 1 pc 13,000.00 -

11 WBC Pipette 1,000.00 24 pc 24,000.00 -

12 Homeglobin Reagent (Crescent) 585.00 2 box 1,170.00 -

13 Methanol 1,365.00 1 gal 1,365.00 -

14 1% Ammonium Oxalate, 500ml/bot 250.00 1 bot 250.00 -

15 Glemsa Stain, 1L/box 3,200.00 2 box 6,400.00 -

16 Distilled Water (Wilkins) 125.00 3 gals 375.00 -

17 Digital Timer (Hr-Min-Sec) 225.00 3 pc 675.00 -

18 Urine Strips,Parameter 10, 100/tube 2,070.00 20 tube 41,400.00 -

19 Lugol's lodine Solution, 500ml/bot 1,500.00 1 bot 1,500.00 -

20 10% Potassium Hydroxide (KOH),1L/bot 300.00 1 bot 300.00 -

21 Newborn Screening Test Kit 550.00 300 kits 165,000.00 -

22 HBsAG Kits (Intec), 40 Kits/box 4,200.00 5 box 21,000.00 -

23 S. Typhi Kits (Typhido kits), 30 kits/box 14,250.00 5 box 71,250.00 -

24 Prergnancy kit, 50 kits/box 2,704.00 2 box 5,408.00 -

25 Syphills kits (Intec), 40 Kits/box 2,300.00 5 box 11,500.00 -

26 Heparinized Capillary Tube (Vitex),10 tube box 1,650.00 5 box 8,250.00 -

27 Powder Free Gloves (Nitrille Gloves)100pcs/box 250.00 3 box 750.00 -

28 Disposable Sryringes 3cc,100pcs/box 480.00 5 box 2,400.00 -

29 Loose Gloves, 100pcs/box 222.00 3 box 666.00 -

30 Homeglobin Reagent (Crescent) 585.00 1 box 585.00 -

31 Methanol 1,365.00 2 gal 2,730.00 -

32 1% Ammonium Oxalate, 500ml/bot 250.00 1 bot 250.00 -

33 Glemsa Stain, 1L/box 3,200.00 1 box 3,200.00 -

34 Distilled Water (Wilkins) 125.00 1 gal 125.00 -

35 Urine Strips,Parameter 10, 100/tube 2,070.00 10 tube 20,700.00 -

36 Lugol's lodine Solution, 500ml/bot 1,500.00 1 bot 1,500.00 -

37 WBC Diluting Fluid, 500ml 1,650.00 2 bot 3,300.00 -

39 5% Dextrose in Lactated Ringer1L IV for Irrigation 68.00 240 bots 16,320.00 240 16,320.00

40 5% Dextrose in 0.3% Sodium Chloride 1L for 68.00 180 bots 12,240.00 180 12,240.00

41 Infusion - -

42 5% Dextrose in 0.9 Sodium Chloride 1L for 68.00 60 bots 4,080.00 60 4,080.00

43 Infusion - -

44 Balnce Multiple Maintenance Solution, 1L 68.00 50 bots 3,400.00 50 3,400.00

45 Anti Tetanus Serum 5,000 IU Injection 80.20 30 amps 2,406.00 30 2,406.00

46 Cefalixin 500MG Capsule Oral 100's 316.00 10 boxes 3,160.00 10 3,160.00

47 Dexamethasone 4MG/ML, 2ML Injection 68.00 50 vials 3,400.00 50 3,400.00

48 Disposable Syringe w/Needle, 10ml 550.00 3 boxes 1,650.00 3 1,650.00



51 Disposable Syringe w/Needle, 1ml/Tuberculin 500.00 5 boxes 2,500.00 5 2,500.00

52 Surghical Gloves 6 1/2, 7, (3Boxes each size) 780.00 6 pcs 4,680.00 6 4,680.00

53 Erceflora, 5ml (Bacciles Clausie) 15.00 200 pcs 3,000.00 200 3,000.00

54 IV CANNULA G-18 54.00 50 pcs 2,700.00 50 2,700.00

55 IV CANNULA G-20 54.00 100 pcs 5,400.00 100 5,400.00

56 IV CANNULA G-22 54.00 100 pcs 5,400.00 100 5,400.00

57 IV CANNULA G-24 54.00 100 pcs 5,400.00 100 5,400.00

58 IV CANNULA G-26 65.00 50 pcs 3,250.00 50 3,250.00

59 ferrous Sulfate Syrup, 60ml 20.00 50 bots 1,000.00 50 1,000.00

60 ferrous Sulfate Syrup, 15ml 22.00 50 bots 1,100.00 50 1,100.00

61 Macroset 18.00 50 pcs 900.00 50 900.00

62 Metronizadole 5mg/ml,100ml Inj.IV 36.00 200 vials 7,200.00 200 7,200.00

63 Methylergometrine 125mg,Tabs, 100's 800.00 2 boxes 1,600.00 2 1,600.00

64 Mefenamic Acid 500mg Capsule Oral 100's 280.00 10 boxes 2,800.00 10 2,800.00

65 Microset 18.00 50 pcs 900.00 50 900.00

66 Omeprazole, 40mg 250.00 50 amps 12,500.00 50 12,500.00

67 Micropore Plaster, 1/2, 24's 630.00 5 boxes 3,150.00 5 3,150.00

68 ketorolac 30mg/ml Injection IM/IV 31.60 50 amps 1,580.00 50 1,580.00

69 Ranitidine 150mg Tablet 100's 404.00 3 boxes 1,212.00 3 1,212.00

70 Ranitidine 25mg/ml, 2ml Injection IM/IV 17.60 100 amps 1,760.00 100 1,760.00

71 Zinc Sulfate Drops, 5ML 55.00 50 bots 2,750.00 20 1,100.00

72 Zinc Sulfate Syrup, 60ml 55.00 50 bots 2,750.00 20 1,100.00

73 Amiodarone 150mg/amps 375.00 20 amps 7,500.00 -

74 Anti-tetanus Serum 1,500U 38.00 100 amps 3,800.00 -



77 Aspirin USP grade 325mg/tab,100's 105.00 1 box 105.00 -

78 Benzodiazepine 10mg/1ml amps 150.00 20 amps 3,000.00 -

79 Calcium Gluconate 10mg/ml 200.00 50 amps 10,000.00 -

80 Dobutamine 250mg/20ml vial 500.00 20 vials 10,000.00 -

81 Haloperidol 50mg/amps 300.00 20 amps 6,000.00 -

82 Meperidine 100mg/vial 1,000.00 2 vials 2,000.00 -

83 Methyprednisolone 4mg/tabs 10.00 50 tabs 500.00 -

84 Morphine SO4 10mg/amps 150.00 20 amps 3,000.00 -

85 Phynetion 300mg/amps 30.00 50 caps 1,500.00 -

86 Pyridoxine 1g/amps 35.00 30 amps 1,050.00 -

87 Succinylcoholine 200mg/vias 285.00 5 vials 1,425.00 -

88 Thiamine (Vit. B Complex) 130.00 100 amps 13,000.00 -

89 Verapamil 5mg/2ml 200.00 20 amps 4,000.00 -

90 Arm Sling 75.00 20 pcs 1,500.00 -

91 Elistic Nadage 2" 30.00 30 rolls 900.00 -



TOTAL 899,897.00 120,728.00

OTHER SUPPLIES - -

1 Lumber 1" x 4" x 10" (3pcs) 28.00 138 bdft 3,864.00 138 3,864.00

2 Lumber 1" x 4" x 12" (4pcs) 28.00 144 bdft 4,032.00 144 4,032.00

3 Nails # 1 1/2 (2kls) #2 (2kls) #2 1/2 (2kls) 98.00 6 kls 588.00 6 588.00

4 Paint, Flat White 560.00 1 gal 560.00 1 560.00

5 Paint, Glosss White 560.00 1 gal 560.00 1 560.00

6 Sand Paper, #80 (2pcs) # 120 (2pcs) 40.00 4 pcs 160.00 4 160.00

TOTAL 9,764.00 9,764.00


REPAIR & MAINT-MOTOR VEHICLE

1 Body builder repair, re paint & re elecric 137,400.00 1 set 137,400.00 1 137,400.00

wiring - -

2 Tail light Assy 7,800.00 1 pc 7,800.00 1 7,800.00

3 Timing belt 4,800.00 1 pc 4,800.00 1 4,800.00

4 Battery-3SM 6,900.00 2 pcs 13,800.00 2 13,800.00

5 Marine Plywood # 3/4 2,200.00 8 pc 17,600.00 8 17,600.00

6 Angle bar # 1/4 x 1 1/2 steel 1,200.00 15 pc 18,000.00 15 18,000.00

7 Flat bar # 1/4x2 steel 1,000.00 4 pc 4,000.00 4 4,000.00

TOTAL 203,400.00 203,400.00

MEDICAL, DENTAL & LAB SUPPLIES - -

1 3M Pit and Fissure sealant 3,500.00 4 set 14,000.00 4 14,000.00

2 #M Light cure restorative materials 6,000.00 12.00 tube 72,000.00 12.00 72,000.00

Universal shade for posterior and anterior - -

teeth - -

3 Light cure bonding agent for restoration 2,000.00 12 bot 24,000.00 12 24,000.00

10ml - -

4 Restorative acid echant gel,30ml 4,000.00 10 tube 40,000.00 10 40,000.00

5 Tissue Paper 2ply, 12's 151.50 30 pack 4,545.00 30 4,545.00

6 Disposable patient's bib, 100's 176.00 10 pack 1,760.00 10 1,760.00

7 Didinfectant solution 4.8liters 195.00 10 gallon 1,950.00 10 1,950.00

8 Hydrogen Peroxide 500ml 60.00 25 bot 1,500.00 25 1,500.00

9 Diswashing Liquid 500ml 64.00 36 bot 2,304.00 36 2,304.00

10 Povidine Oral antiseptic 60ml 120.00 30.00 bot 3,600.00 30.00 3,600.00

11 Cotton Absorber 400mg 176.00 15.00 roll 2,640.00 15.00 2,640.00

12 Disposable gloves non-sterile medium 184.00 15.00 box 2,760.00 15.00 2,760.00

size 100's - -

13 Toothbrush for adult 18.00 500 pc 9,000.00 500 9,000.00

14 Toothbrush for Kiddie 18.00 1100 pc 19,800.00 1100 19,800.00

1 Beaker 250ml,glass 700.00 2 pc 1,400.00 2 1,400.00

2 Capillary tube haparinized,hematocrit 175.00 10 tube 1,750.00 10 1,750.00

tube, 100's - -

3 Erlenmeyer flask 300ml 400.00 1 pc 400.00 1 400.00

4 Erlenmeyer flask 500ml 600.00 2 pc 1,200.00 2 1,200.00

5 Gram stain solution 500cc 2,910.00 1 set 2,910.00 1 2,910.00

6 Microscope bulb halogen display. Optic 500.00 10 pc 5,000.00 10 5,000.00

lamps 6v, 20w, G4 - -

7 Normal control Human 4,800.00 1 kit 4,800.00 1 4,800.00

8 Pathologic control human 4,800.00 1 kit 4,800.00 1 4,800.00

9 Test kit for BUN 1x10ml 5,245.00 3 kit 15,735.00 3 15,735.00

10 Test kit for cholesterol 4x100ml 14,075.00 4 kit 56,300.00 4 56,300.00

11 Test kit for creatine 1x100ml 6,930.00 2 kit 13,860.00 2 13,860.00

12 Test kit for glucose 4x100ml 6,878.00 2 kit 13,756.00 2 13,756.00

13 Test kit for HCV 100's 23,500.00 1 kit 23,500.00 1 23,500.00

14 Test kit for Hepatitis HBsAG, 30's 4,370.40 6 box 26,222.40 6 26,222.40

15 Test kit for SGAOT 10x8ml 5,035.00 2 kit 10,070.00 2 10,070.00

16 Test kit for SGPT 10x8ml 5,035.00 2 kit 10,070.00 2 10,070.00

17 Test kit for Syphillis (rapid test), RPR,500 13,000.00 1 box 13,000.00 1 13,000.00

18 Test kit for Triglyceride 4x100ml 23,000.00 2 kit 46,000.00 2 46,000.00

19 Test kit for Uric Acid 4x100ml 13,730.00 2 kit 27,460.00 2 27,460.00

20 Test kit for Urinalysis 4 parameters 667.00 6 canister 4,002.00 6 4,002.00

21 Test strip for Hemoglobin 120.00 80 strip 9,600.00 80 9,600.00

22 Test tube brush 21.00 20 pc 420.00 20 420.00

23 Ziplock 6x6, 50's 300.00 1 box 300.00 1 300.00

TOTAL 492,414.40 492,414.40

DRUGS AND MEDICINES - -

1 ANTI RABIES HUMAN VACCINE PCECV 1,850.00 162 vial 299,700.00 162 299,700.00

1ML VIAL (Rabipur DOH authorized - -

brand) INJECTION - -

TOTAL 299,700.00 299,700.00

OFFICE EQUIPMENT - -

1 Airconditioning unit, 1HP, split type w/ 58,194.00 1 unit 58,194.00 1 58,194.00

installation - -

TOTAL 58,194.00 58,194.00

OFFICE SUPPLIES - -

1 Toner TK 1147 7,392.00 4 bot 29,568.00 4 29,568.00

2 Refilling ink, T6641 black 354.00 20 bot 7,080.00 20 7,080.00

3 Refilling ink, T6642 cyan 354.00 5 bot 1,770.00 5 1,770.00

4 Refilling ink, T6643 magenta 354.00 5 bot 1,770.00 5 1,770.00

5 Refilling ink, T6644 yellow 354.00 5 bot 1,770.00 5 1,770.00

TOTAL 41,958.00 41,958.00

MEDICAL EQUIPMENT - -

1 Clinical Centrifuge, 12 placer 22,000.00 1 unit 22,000.00 1 22,000.00

2 Clinical Centrifuge, 24 placer 34,398.00 1 unit 34,398.00 1 34,398.00

3 Hemoglobinometer, digital portable 27,600.00 1 unit 27,600.00 1 27,600.00

TOTAL 83,998.00 83,998.00


LABOR AND MATERIALS

1 Concrete of Road from 570th to Main 1,900,000.00 1 lot 1,900,000.00 1 1,900,000.00

Gate of WESCOM(Golf Course Side) - -

2 Rehabilitation of Narra Gymnasium 2,500,000.00 1 lot 2,500,000.00 1 2,500,000.00

3 Conatruction of 2 Classroom School 1,270,000.00 1 lot 1,270,000.00 1 1,270,000.00

Building in Manamoc Elem. School - -


Building in Algeciras Elem. School - -


Building in Manamoc Nat. high School 1 - -

6 Concrete of El Nido Madicare Hosp. Rd 2,000,000.00 1 lot 2,000,000.00 1 2,000,000.00

7 Concrete of PGP Motorpool Road 2,000,000.00 1 lot 2,000,000.00 1 2,000,000.00

8 Concrete of Southern Palawan Prov'l 1,500,000.00 1 lot 1,500,000.00 1 1,500,000.00

Hospital Road - -

9 Concrete of Dumaran Road 2,000,000.00 1.00 lot 2,000,000.00 1 2,000,000.00

10 Concrete of Bgy. Road,Sitio Sader 1,000,000.00 1 lot 1,000,000.00 1 1,000,000.00

11 Concrete of Bgy. Road,Calawag Taytay 2,424,000.00 1 lot 2,424,000.00 1 2,424,000.00

Palawan - -

12 Concrete of Bgy. Road Liminangcong 3,500,000.00 1 lot 3,500,000.00 1 3,500,000.00

Taytay Palawan - -

13 Construction of Perimeter Fence of 1,600,000.00 1 lot 1,600,000.00 1 1,600,000.00

Roxas Medicare Hospital - -

14 Concreting of Road towards Rizal 5,000,000.00 1 lot 5,000,000.00 1 5,000,000.00

Municipal Hospital/PGP Motorpool - -

15 Concrete of Araceli Road 2,000,000.00 1 lot 2,000,000.00 1 2,000,000.00

16 Concreting of Suba-Pawa Road 2,000,000.00 1 lot 2,000,000.00 1 2,000,000.00

TOTAL 33,234,000.00 33,234,000.00

Department/ Office: PROV'L EQUIPMENT POOL OFFICE

REPAIR & MAINT. OF PROV'L EQUIPMENT - -

For the use of 18 units Shantaui Bulldozer - -

SD13 (Angle) (2sets/unit) - -

1 Edge, Cutting (10Y-81-00001) 12,406.00 72 pcs 893,232.00 72 893,232.00

2 End Bit, Rh (16Y-81-00003) 11,428.00 36 pcs 411,408.00 36 411,408.00

3 End Bit, LH (16Y-81-00002) 11,428.00 36 pcs 411,408.00 36 411,408.00

4 Bolt & Nut (Cutting Edge & End Bit) (154- 190.00 1080 pcs 205,200.00 1080 205,200.00

71-41270) - -

For the use of 10 Shantui Bulldozer - -

SD13, LGP, (Swampy/Straight Dozer) - -

(2 sets/unt) - -

5 Edge, Cutting-Swamp (10S-80B-00001) 9,973.00 40 pcs 398,920.00 40 398,920.00

6 End Bit, RH (10S-80B-00001) 3,273.00 20 pcs 65,460.00 20 65,460.00

7 End Bit, LH (80S-80B-00003) 3,273.00 20 pcs 65,460.00 20 65,460.00


71-41270) - -

For the use 23 units shantui Bulldozer - -

SD13, (Straight Dozer/Standard track - -

Pod) (2 sets/unit) - -

9 Edge, Cutting (10Y-80-00005) 13,061.00 92 pcs 1,201,612.00 92 1,201,612.00

10 End Bit, Rh (10Y-80-00003) 4,790.00 46 pcs 220,340.00 46 220,340.00

11 End Bit, LH (10Y-80-00004) 4,790.00 46 pcs 220,340.00 46 220,340.00


71-41270) - -

For the use of 27 units Shantui Bulldozer - -

SD10 (2 sets/unit) - -

1 Edge, Cutting (121-83-00017) 11,045.00 108 pcs 1,192,860.00 108 1,192,860.00

2 End Bit (121-83-00021) 13,125.00 108 pcs 1,417,500.00 108 1,417,500.00

3 Bolt (02090-11055) 461.00 1188 pcs 547,668.00 1188 547,668.00

4 Nut (02290-11016) 115.00 1188 pcs 136,620.00 1188 136,620.00

TOTAL 7,739,148.00 7,739,148.00

REPAIR & MAINT. OF PROV'L EQUIPMENT - -

1 Cutting Edge 1" x 8" x 7ft 15(5/8") Holes. 29,999.00 18 pcs 539,982.00 18 539,982.00

-75442 - -

2 End Panel (5 Holes) 22" mlbd 5/8" bolts 4,665.00 18 pcs 83,970.00 18 83,970.00

G930 (12745093) - -

3 Plow Bolt (5/8") 0.63" NC x 40F (984507) 493.00 360 pcs 177,480.00 360 177,480.00

4 Washer, Plain (Plow Bolt 3/4") (1279935) 161.00 360 pcs 57,960.00 360 57,960.00

5 Hex Nut, Plow Bolt (5/8") (3OA-10ZI) 230.00 360 pcs 82,800.00 360 82,800.00

TOTAL 942,192.00 942,192.00


REPAIR & MAINT. OF MOTOR VIHECLE

1 Tire-265 x 65 R17 13,425.00 4 pcs 53,700.00 4 53,700.00

for the use of SFB-323 - -

2 Tire-265 x 70 R16 11,372.00 4 pcs 45,488.00 4 45,488.00

TOTAL 99,188.00 99,188.00

OTHER SUPPLIES(YOLANDA AFFECTED SEAWEEDS FARM) - -

1 PE Roe #18 1,620.00 2810 rolls 4,552,200.00 -

2 PE Rope #9 355.00 4020 rolls 1,427,100.00 -

3 PE Rope #8 493.00 5000 rolls 2,465,000.00 -

4 Nylon twin #4 100.00 4075 rolls 407,500.00 -

5 Plastic Starw 150.00 1005 rolls 150,750.00 -

6 Plastic Starw 295.00 4000 rolls 1,180,000.00 -

7 Floatres 11.00 583543 pcs 6,418,973.00 -

8 Corr. Steel Bars (1M x 1" Diameter) 200.00 16415 pcs 3,283,000.00 -

9 Seaweeds cutting/seedstocks 15.00 306238.67 kgs 4,593,580.05 -

10 Scuba Diving Mask size 1,200.00 339 sets 406,800.00

11 Hog Feeds Snacks size 15.00 3378 pcs 50,670.00 -

12 Laminated PP cover Sheet (3 x 10M) 800.00 398 pcs 318,400.00 -

13 PE Roe #18 1,620.00 800 rolls 1,296,000.00 -

14 PE Rope #9 355.00 4800 rolls 1,704,000.00 -

15 Nylon twin #4 100.00 1600 rolls 160,000.00 -

16 Plastic Starw 150.00 1200 rolls 180,000.00 -

17 Floatres 11.00 598400 pcs 6,582,400.00 -

18 Corr. Steel Bars (1M x 1" Diameter) 200.00 19600 pcs 3,920,000.00 -

19 Seaweeds cutting/seedstocks 15.00 306238.67 kgs 4,593,580.05 -

20 Scuba Diving Mask size 1,200.00 400 sets 480,000.00 -

21 Hog Feeds Snacks size 15.00 1200 pcs 18,000.00 -

22 Laminated PP cover Sheet (3 x 10M) 800.00 400 pcs 320,000.00 -

23 Tarpaulin (4x*8) 640.00 3 pc 1,920.00 3 1,920.00

24 Tarpaulin (3x6) 360.00 3 pc 1,080.00 3 1,080.00

25 Monoblock chairs 360.00 10 pc 3,600.00 10 3,600.00

26 Catering 250,000.00 625 pax 250,000.00 125 31,250,000.00

TOTAL 44,764,553.10 31,256,600.00

OTHER STRUSTURE(YOLANDA AFFECTED SEAWEEDS FARM) - -

REPAIR & MAINT-MOTOR VIHECLE - -

1 Battery-3SM 6,900.00 1 pcs 6,900.00 2 13,800.00

For the use of PADAP Vehicle H100 - -

TOTAL 6,900.00 13,800.00

IT EQUIPMENT & SOFTWARE(I-HELP) - -

1 Loptop i5 1.7GHz 42,000.00 1 units 42,000.00 1 42,000.00

2 Laptop i3 1.7GHz 30,000.00 1 units 30,000.00 1 30,000.00

3 Printer L210 3 in 1 (continous ink) 11,800.00 1 units 11,800.00 1 11,800.00

4 Desktop Computer 30,860.00 1 units 30,860.00 1 30,860.00

TOTAL 114,660.00 114,660.00

TRAINING SUPPLIES (DPF) - -

1 Date file folfer long double 600.00 6 pcs 3,600.00 600.00 360,000.00

2 Folder long thick 7.00 650 pcs 4,550.00 7.00 49.00

3 Documentary Envelop Long 4.00 250 pcs 1,000.00 4.00 16.00

4 Expanding Envelop Long 19.20 650 pcs 12,480.00 19.20 368.64

5 Record Book 300 pgs 86.00 12 pcs 1,032.00 86.00 7,396.00

6 Record Book 500 pgs 132.00 12 pcs 1,584.00 132.00 17,424.00

7 Stapler w/ remover #35 400.00 10 pcs 4,000.00 400.00 160,000.00

8 Puncher 425.00 6 pcs 2,550.00 425.00 180,625.00

9 Masking Tape 2" 69.00 65 rolls 4,485.00 69.00 4,761.00

10 Masking Tape 1" 35.00 55 rolls 1,925.00 35.00 1,225.00

11 Packing Tape 2" thick 56.00 55 rolls 3,080.00 56.00 3,136.00

12 Disinfectant spray 500ml 495.00 24 cans 11,880.00 495.00 245,025.00

13 Copy paper short 250.00 175 rms 43,750.00 250.00 62,500.00

14 Expanding Folder long 15.00 250 pcs 3,750.00 15.00 225.00

15 Permanent marker board 12's black 695.00 20 bxs 13,900.00 695.00 483,025.00

16 Permanent marker board 12's blue 695.00 12 bxs 8,340.00 695.00 483,025.00

17 Specialty paper mint green 10's 65.00 250 packs 16,250.00 65.00 4,225.00

18 Staple wire #35 55.00 100 bxs 5,500.00 55.00 3,025.00

19 Carbon paper long (good quality) 950.00 2 box 1,900.00 950.00 902,500.00

20 Ballpen 50's 400.00 25 bxs 10,000.00 400.00 160,000.00

21 ID w/ holder 20.00 2500 pcs 50,000.00 20.00 400.00

22 Notebook 50 Lvs 14.00 1500 pcs 21,000.00 1500 21,000.00

23 Mouce w/pad 600.00 10 pcs 6,000.00 10 6,000.00

24 Scissors Stainless size 8 125.00 6 pcs 750.00 6 750.00

25 Cutter big HD 495.00 6 pcs 2,970.00 6 2,970.00

26 Double sided tape 1 95.00 25 rolls 2,375.00 25 2,375.00

27 Stapler long HD big 1,950.00 2 unit 3,900.00 2 3,900.00

28 Stapler big HD # 50 SAR 3,000.00 2 unit 6,000.00 2 6,000.00

29 Gun Tacker T50 2,995.00 2 pcs 5,990.00 2 5,990.00

30 Gun tacker wire # T50 175.00 24 bxs 4,200.00 24 4,200.00

31 1st Aid and BLS Manual 40 pgs 250.00 800 sets 200,000.00 800 200,000.00

32 Travel Bag big (for Documents) 4,250.00 2 pcs 8,500.00 2 8,500.00

TOTAL 467,241.00 3,340,635.64

REPRESENTATION EXPENSES (GAD) - -

1 Meals 150.00 50 pax 7,500.00 50 7,500.00

2 Snacks 50.00 50 pax 2,500.00 50 2,500.00

TOTAL 10,000.00 10,000.00

OFFICE SUPPLIES EXPENSES (BAC) - -

1 Air Freshener,320ml 85.80 2 cans 171.60 2 171.60

2 Alcohol, 500ml 39.45 20 bots 789.00 20 789.00

3 Ballpen Fine Point (Heavy Duty) black 12's 331.00 5 bxs 1,655.00 5 1,655.00

4 Ballpen Fine Point (Heavy Duty) blue 12's 331.00 5 bxs 1,655.00 5 1,655.00

5 Signpen , black 0.7 360.00 5 bxs 1,800.00 5 1,800.00

6 Signpen , blue 0.7 360.00 5 bxs 1,800.00 5 1,800.00

7 DVDR, black 32.50 200 pcs 6,500.00 200 6,500.00

8 Correction pen, thin 38.00 12 pcs 456.00 12 456.00

9 Correction Tape 51.50 10 pcs 515.00 10 515.00

10 Dater (small) 55.00 2 pcs 110.00 2 110.00

11 Highlighter 40.50 12 pcs 486.00 12 486.00

12 Paper Clip (Vinyl), big 30.00 10 bxs 300.00 10 300.00

13 Pencil #2 86.00 5 bxs 430.00 5 430.00

14 Pentel Pen, black 12's/box 550.00 5 bxs 2,750.00 5 2,750.00

15 Printer ribbon FX 2175 150.00 30 cart 4,500.00 30 4,500.00

16 Puncher HD 345.00 2 pcs 690.00 2 690.00

17 Record Book, 300pages 57.31 10 books 573.10 10 573.10

18 Record Book, 500pages 91.86 10 books 918.60 10 918.60

19 Rubber Band #18 200.00 5 bxs 1,000.00 5 1,000.00

20 Scissors HD 210.00 2 pcs 420.00 2 420.00

21 Scotch Tape 1" 38.17 10 pcs 381.70 10 381.70

22 Scotch Tape 2" 57.20 10 pcs 572.00 10 572.00

23 Sharpener 167.10 1 pc 167.10 1 167.10

24 Stamp Pad, big 27.50 2 pcs 55.00 2 55.00

25 Stamp Pad ink (violet), 50ml 28.60 2 bots 57.20 2 57.20

26 Stapler (Heavy Duty) 316.16 3 pcs 948.48 3 948.48

27 Staple wire #35 40.50 30 bxs 1,215.00 30 1,215.00

28 Stick Note, asstd.color 35.00 10 pads 350.00 10 350.00

29 Tape Dispenser, 1" 150.00 2 pcs 300.00 2 300.00

30 USB Flash Drive 32GB 1,800.00 3 pcs 5,400.00 3 5,400.00

1 Document Arch File, Long, Horizontal 3" 295.00 1000 pcs 295,000.00 1000 295,000.00

TOTAL 331,965.78 331,965.78

OTHER SUPPLIES EXPENSES (BAC) - -

1 T-shirt with colar, with print 400.00 30 pcs 12,000.00 30 12,000.00

2 Spoon 15.00 24 pcs 360.00 24 360.00

3 Fork 15.00 24 pcs 360.00 24 360.00

4 Plate 50.00 24 pcs 1,200.00 24 1,200.00

5 Saucer 25.00 24 pcs 600.00 24 600.00

6 Dringking glass 25.00 24 pcs 600.00 24 600.00

7 Cup 25.00 24 pcs 600.00 24 600.00

8 Pitcher, glass 200.00 2 pcs 400.00 2 400.00

9 Serving Tray 350.00 2 pcs 700.00 2 700.00

10 Dish Rack 1,500.00 1 pc 1,500.00 1 1,500.00

TOTAL 18,320.00 18,320.00

OFFICE EQUIPMENT (BAC) - -

1 Air con 48,000.00 1 unit 48,000.00 1 48,000.00

1.5 Hp, non-inverter wall mount aircon Including

installation - -

2 Desktop Computer w/ Complete accessories 30,386.00 2 sets 60,772.00 2 60,772.00

3 Laptop 75,000.00 1 unit 75,000.00 1 75,000.00

4 Dot Matrix Printer 25,926.00 1 unit 25,926.00 1 25,926.00

5Multi-Function Printer, 128Mb;2.7 Touchcreen Colour

LCD 32,435.00 1 unit 32,435.00 1 32,435.00

6 Multi-Function Printer, 12,285.00 2 unit 24,570.00 2 24,570.00

7Uninterruptable Power Supply (UPS) 650 VA - 1000 VA

4,000.00 3 unit 12,000.00 -

8 Switch Hub, 16 port, 10/100MBPS 4,000.00 1 unit 4,000.00 -

9 UTP Cate 5E Cable 2,000.00 1 box 2,000.00 -

10 Crimling Tool 500.00 1 pc 500.00 -

TOTAL 285,203.00 266,703.00

FURNITURES AND FIXTURES (BAC) - -

1 Jr. Executive Chair 4,500.00 10 unit 45,000.00 10 45,000.00

TOTAL 45,000.00 45,000.00

OFFICE SUPPLIES EXPENSES (STEP) - -

1 Ballpen black & red 8.00 100 pcs 800.00 45 360.00

2 Battery rechargable w/ charger 900.00 1 pcs 900.00 1 900.00

3 Calculator JS40LA 2,600.00 2 pcs 5,200.00 2 5,200.00

4 Correction Fluid 55.00 9 pcs 495.00 9 495.00

5 Correctio Tape 45.00 6 pcs 270.00 6 270.00

6 Cork board 2 x 3ft 1,650.00 3 pcs 4,950.00 3 4,950.00

7 Cutter HD big 496.00 5 pcs 2,480.00 5 2,480.00

8 Double Adhesive tape 1" 66.00 3 pcs 198.00 3 198.00

9 Brown Envelop long 4.00 1000 pcs 4,000.00 1000 4,000.00

10 Brown Envelop short 3.50 201 pcs 703.50 201 703.50

11 Plastic Envelop long 10.25 1000 pcs 10,250.00 1000 10,250.00

12 Plastic Envelop short 9.50 137 pcs 1,301.50 137 1,301.50

13 Mailing Envelop long white 700.00 1 box 700.00 1 700.00

14 Expanding envelop long 21.50 100 pcs 2,150.00 100 2,150.00

15 Eraser rubber small 30.00 5 pcs 150.00 5 150.00

16 Magazine files box double long 595.00 5 pcs 2,975.00 5 2,975.00

17 Folder long 7.00 200 pcs 1,400.00 200 1,400.00

18 Folder short 6.75 50 pcs 337.50 50 337.50

19 Folder sliding short plastic 14.00 50 pcs 700.00 50 700.00

20 Folder sliding long plastic 15.00 50 pcs 750.00 50 750.00

21 Flash drive 32GB 1,495.00 2 pcs 2,990.00 2 2,990.00

22 Flash drive 8GB 500.00 3 pcs 1,500.00 3 1,500.00

23 Glue 130g 66.00 3 bots 198.00 3 198.00

24 Cutter w/board Heavy duty 2,250.00 1 pc 2,250.00 1 2,250.00

25 ID Holder 25.00 50 pcs 1,250.00 50 1,250.00

26 Ink Refill (black,cyan,magenta,Yellow) 100ml/bot 600.00 10 set 6,000.00 10 6,000.00

27 Laptop cooling pad 600.00 2 pcs 1,200.00 2 1,200.00

28 Lead pencil 175.00 2 pcs 350.00 2 350.00

29 Whiteboard 3x4ft 2,173.50 1 pc 2,173.50 1 2,173.50

30 Manila paper 6.00 25 pcs 150.00 25 150.00

31 Mimeo paper short (white wove) 196.00 15 rms 2,940.00 15 2,940.00

32 Mimeo paper long (white wove) 225.00 15 rms 3,375.00 15 3,375.00

33 Notebook 50 Lvs 13.50 20 pcs 270.00 20 270.00

34 Copy paper long 350.00 30 rms 10,500.00 30 10,500.00

35 Copy paper short 325.00 25 rms 8,125.00 25 8,125.00

36 Paper clip coated big 30.00 10 box 300.00 10 300.00

37 Paper clip coated small 18.00 10 box 180.00 10 180.00

38 Pencil 12pcs/box #2 99.00 6 box 594.00 6 594.00

39 Pentel pen 12/box black & blue 696.00 2 bxs 1,392.00 2 1,392.00

40 Push pin colored 100's/box 42.00 4 packs 168.00 4 168.00

41 Recod book 200 pgs 85.00 12 pcs 1,020.00 12 1,020.00

42 Recod book 300 pgs 95.00 12 pcs 1,140.00 12 1,140.00

43 RER form 75.00 15 pad 1,125.00 15 1,125.00

44 Steno notebook 20.00 25 pcs 500.00 25 500.00

45 Scissor 8" stainless 95.00 10 pcs 950.00 10 950.00

46 Signpen 0.5 black 56.00 12 pcs 672.00 12 672.00

47 Signpen 0.5 red 56.00 6 pcs 336.00 6 336.00

48 Stamp pad 75.00 5 pcs 375.00 5 375.00

49 Stamp pad ink-red 56.00 6 bots 336.00 6 336.00

50 Stamp pad ink-black 56.00 6 bots 336.00 6 336.00

51 Staple wire #10 15.00 12 bxs 180.00 12 180.00

52 Staple wire#35 55.00 12 bxs 660.00 12 660.00

53 Staple #35 w/ remover heavy duty 400.00 6 pcs 2,400.00 6 2,400.00

54 Scotch tape 2" 55.00 12 rolls 660.00 12 660.00

55 Masking Tape 2" 72.00 12 rolls 864.00 12 864.00

56 Whiteboard eraser 35.00 6 pcs 210.00 6 210.00

57 Whiteboard marker black 65.00 12 pcs 780.00 12 780.00

58 Whiteboard marker red 65.00 6 pcs 390.00 6 390.00

59 Yellow pad paper 45.00 10 pcs 450.00 10 450.00

TOTAL 100,000.00 99,560.00

REPRESENTATION EXPENSES (STEP) - -

1 Meals and snacks 300.00 166 pax 49,800.00 49800 14,940,000.00

TOTAL 49,800.00 14,940,000.00

MOTOR VEHICLE (PRDP) - -

1 Motor Vehicle ########## 6 unit 9,387,702.00 6 9,387,702.00

TOTAL 9,387,702.00 9,387,702.00

OTHER SUPPLIES (PDRRMO) - -

1 Vinyl sticker w/ Clear Sticker 28" x 28" dia. 1,585.00 50 pcs 79,250.00 50 79,250.00

JCA Logo and Provincial Gov.of Palawan - -

2 Tarpaulin 3 x 9ft thick 895.00 84 pcs 75,180.00 84 75,180.00

3 Tarpaulin 10 x 15ft black out 4,950.00 1 pc 4,950.00 1 4,950.00

4 Tarpaulin 4 x 8ft thick 1,050.00 1 pc 1,050.00 1 1,050.00

TOTAL 160,430.00 160,430.00

CIVIL WORKS - -

1 Constraction of KILN in Quezon 208,613.00 20 units 4,172,260.00 20 4,172,260.00

TOTAL 4,172,260.00 4,172,260.00

OTHER SUPPLIES (PFMS) - -

1 Accesspoint- TP Link TL-WA901ND 4,000.00 1 unit 4,000.00 1 4,000.00

2 UTP Cable Cat5e 25.00 20 pc 500.00 20 500.00

3 RJ 45 connector 20.00 20 pc 400.00 20 400.00

TOTAL 4,900.00 4,900.00

Department/ Office: PROV'L HUMAN RESOURCE MANAGEMENT OFFICE

OTHER PERSONNEL BENEFITS

1 18 Karat Gold Necklace 50,000.00 26 pcs 1,300,000.00 26 1,300,000.00

TOTAL 1,300,000.00 1,300,000.00

Department/ Office:ROXAS MEDICARE HOSPITAL

OTHER SUPPLIES

1 Elictric Fan, Orbit, Metal Blade , 1317.80 6 unit 7,906.80 -

in individual unit in box - -

TOTAL 7,906.80 -

Department/ Office: PROV'L WELFARE AND DEVELOPMENT OFFICE

OFFICE SUPPLIES

1 Paper-Multicopy-A4 124.63 200 reams 24,926.00 50 6,231.50

2 Bond Paper-Long (Subs 20) 139.63 200 reams 27,926.00 50 6,981.50

3 Permanent Marker-Black 16.30 50 pcs 815.00 15 244.50

4 Record Book-300 pages 57.31 25 pcs 1,433.00 10 573.10

5 Record Book-500 pages 91.86 25 pcs 2,297.00 10 918.60

6 Sig Pen-Black 46.60 200 pc 9,320.00 50 2,330.00

7 Masking Tape-24mm 56.10 25 pc 1,403.00 10 561.00

8 Packing Tape -24mm 35.20 25 pcs 880.00 10 352.00

9 Tape Transparent -24mm 18.40 25 pcs 460.00 10 184.00

10 Tissue Paper 83.13 165 pack 13,716.00 55 4,572.15

11 Air Freshener -280ml 85.80 30 blts 2,574.00 10 858.00

12 Alkohol-70% 39.45 50 blts 1,973.00 20 789.00

13 detrgent Powder-pouch 5000 grms 26.40 10 pouch 264.00 3 79.20

14 Disinfectant-Spray-cans 187.00 15 blts 2,805.00 5 935.00

15 External Hard Drive -1 TB 4,133.80 6 unit 24,803.00 2 8,267.60

16 Mailling Envelop - White 619.30 5 boxes 3,079.00 2 1,238.60

17 Data File box 73.75 3 pcs 221.00 -

18 Fastener 69.30 20 boxes 2,079.00 10 693.00

19 Digital Voice Recorder-4GB 6,545.00 2 unit 13,090.00 -

20 Folder Tagboard -Legal 317.30 50 packs 15,865.00 20 6,346.00

TOTAL 149,929.00 42,154.75

Department/ Office: PROV'L ADMENISTRATORS OFFICE

OFFICE SUPPLIES

1 EPSON INK- T6641-BLACK 395.00 10 bot 3,950.00 10 3,950.00

2 EPSON INK- T6642-CYAN 395.00 6 bot 2,370.00 6 2,370.00

3 EPSON INK- T6643-MAGENTA 395.00 6 bot 2,370.00 6 2,370.00

4 EPSON INK- T6644-YELLOW 395.00 6 bot 2,370.00 6 2,370.00

5 DOT MATRIX LX310 RIBBON 35.00 20 pc 700.00 20 700.00

6 Toner-Ineo +35 for Xerox Black 3200.00 6 bot 19,200.00 6 19,200.00

7 Toner-Ineo +35 for Xerox Cyan 7031.00 4 bot 28,124.00 4 28,124.00

8 Toner-Ineo +35 for Xerox Magenta 7031.00 3 bot 21,093.00 3 21,093.00

9 Toner-Ineo +35 for Xerox Yellow 7031.00 3 bot 21,093.00 3 21,093.00

10 Table Napkin 2 ply 25.00 5 box 125.00 5 125.00

11 UV dye Ink black 100ml 480.00 10 bot 4,800.00 10 4,800.00

12 UV dye Ink wise (yellow) 100ml 480.00 8 bot 3,840.00 8 3,840.00

13 UV dye Ink wise (magenta) 100ml 480.00 8 bot 3,840.00 8 3,840.00

14 UV dye Ink wise (cyan) 100ml 480.00 8 bot 3,840.00 8 3,840.00

15 Sign Pen,Blue V10 Grip 1500.00 8 dozen 12,000.00 8 12,000.00

16 Disk Pad 1000 copies 1550.00 2 ream 3,100.00 2 3,100.00

17 Calling Card 400.00 2 box 800.00 2 800.00

18 Broom, soft (tambo) 150.00 2 pc 300.00 2 300.00

19 Magic Mop Heavy Duty 295.00 3 pc 885.00 3 885.00

20 Pail 195.00 2 pcs 390.00 2 390.00

21 Joy Dishwshing Liquid 95.00 4 bots 380.00 4 380.00

22 Sign Pen,Blue 43.90 10 each 439.00 10 439.00

23 Paper Clip, Gem type, 33mmm,100s 10.00 8 box 80.00 8 80.00

24 Paper Fastener, non-rust metal, 85.00 10 box 850.00 10 850.00

25mm, 50 sets/box - -

25 Record Book, small 300 pages 65.00 10 book 650.00 10 650.00

26 Highlighter green color 55.00 5 pcs 275.00 5 275.00

27 Highlighter Continous Form 2 ply 695.00 1 box 695.00 1 695.00

11x 91/2 carbonless - -

28 Glue, all purpose, 200 grams 48.05 10 jar 480.50 10 480.50

29 Expanding Folder Long, green 15.00 96 pcs 1,440.00 96 1,440.00

TOTAL 140,479.50 140,479.50

Department/ Office:PROV'L PLANNING DEVELOPMENT OFFICE

TRAINING EXPENSES

1 Training Expenses (Food Stuff-Meals 500.00 200 pax 100,000.00 200 100,000.00

& Snacks Buffet Style,Including Venue, - -

Tarpaulin & Etc) - -

TOTAL 100,000.00 100,000.00

Department/ Office: PROV'L ECONOMIC ENTERPRISE DEVELOPMENT OFFICE

OFFICE SUPPLIES

1 Folder , Tagboard, Legal Size 100pcs/pk 598.00 1 pack 598.00 1 598.00

2 Glue, All-Purpose,130g 60.00 1 pc 60.00 1 60.00

3 Note Pad (3'x3") 45.00 2 pc 90.00 2 90.00

4 Paper Fastener (plastic) 50 sets/box 45.00 1 box 45.00 1 45.00

5 Pepr Bond,(short 8 1/2 x 11) 185.00 2 ream 370.00 2 370.00

6 Record Book 300 pages 75.00 5 pc 375.00 5 375.00

7 Scissors 8" 90.00 1 pc 90.00 1 90.00

8 Correction Pen 90.00 2 pc 180.00 2 180.00

9 Alcohol Rubbing 500ml 60.00 6 bot 360.00 6 360.00

10 Paper clip 33mm 18.00 1 box 18.00 1 18.00

11 Paper clip 50mm 38.00 1 box 38.00 1 38.00

12 Pape Bond, Premium Grade, Legal 280.00 2 ream 560.00 2 560.00

13 Ball Pen Black 8.00 10 pcs 80.00 10 80.00

14 Envelop Brown Long 3.50 20 pcs 70.00 20 70.00

15 Envelop Brown Short 2.75 20 pcs 55.00 20 55.00

16 Index Card (1/2 Crosswise, pack of 100) 80.00 4 packs 320.00 4 320.00

17 Printer Ink Refill Epson L100 Black 525.00 2 bot 1,050.00 2 1,050.00

18 Printer Ink Refill Epson L100 Magenta 525.00 2 bot 1,050.00 2 1,050.00

19 Printer Ink Refill Epson L100 Yellow 525.00 2 bot 1,050.00 2 1,050.00

20 Printer Ink Refill Epson L100 cyan 525.00 2 bot 1,050.00 2 1,050.00

21 Detergent Powder 500g 60.00 10 packs 600.00 10 600.00

22 Broom Soft 120.00 2 pc 240.00 2 240.00

23 Mop Head 135.00 2 pc 270.00 2 270.00

24 Mop Handle 378.00 2 pc 756.00 2 756.00

25 Magic Mop 115.00 2 pc 230.00 2 230.00

26 Dust Pan Plastic w/ handle 55.00 1 pc 55.00 1 55.00

27 Toilet Deodorant Cake 68.00 24 pc 1,632.00 24 1,632.00

28 Toilet Tissue Paper 12 rolls per pack 210.00 3 packs 630.00 3 630.00

29 Hand liquid Soap 130.00 6 bot 780.00 6 780.00

30 Liquid Toilet Bowl Cleaner (Go Getter) 1950.00 3 gals 5,850.00 3 5,850.00

31 Toilet Brush w/ long handle 315.00 4 pcs 1,260.00 4 1,260.00

32 Gloves 137.00 3 sets 411.00 3 411.00

33 Pail 345.00 4 pcs 1,380.00 4 1,380.00

34 Dipper 45.00 4 pcs 180.00 4 180.00

TOTAL 21,783.00 21,783.00

OFFICE SUPPLIES (CAPITAL OUTLAY) - -

1 2.5 HP Split Typw (Inverter Aircon) 63145.00 2 unit 126,290.00 2 126,290.00

2 Ceiling Fan 2635.00 4 pcs 10,540.00 4 10,540.00

TOTAL 136,830.00 136,830.00

REPAIR AND MAINTENANCE

1 Copper Tube 5/8 (.28mm) 3524.00 2.5 rolls 8,810.00 2.5 8,810.00

2 Copper Tube 1/2 (.28mm) 2526.00 1.5 rolls 3,789.00 1.5 3,789.00

3 Copper Tube 1/4 (.28mm) 1935.00 4 rolls 7,740.00 4 7,740.00

4 Rubber insulation 5/8 x 1/2 135.00 30 pcs 4,050.00 30 4,050.00

5 Vinyl Tape 210.00 5 rolls 1,050.00 5 1,050.00

6 PVC Molding 6" x 4" x 10" 448.00 5 pcs 2,240.00 5 2,240.00

7 THHN Wire # 5.5 mm 7320.00 1 roll 7,320.00 1 7,320.00

8 THHN Wire # 3.5 mm 4785.00 1 roll 4,785.00 1 4,785.00

9 Elictrical Tape 38.00 3 rolls 114.00 3 114.00

10 PVC Flexible Conduit 1/2 (50mtrs) 750.00 1/2 rolls 750.00 1/2 375.00

11 Chemical Hose 5/8 1960.00 35 mtrs 1,960.00 35 68,600.00

12 PVC Pipe 3/4 188.00 1 pc 188.00 1 188.00

13 PVC Elbow 3/4 9.00 3 pcs 27.00 3 27.00

14 PVC TEE 3/4 17.00 3 pcs 51.00 3 51.00

15 Angle Bar 2 x 1/4 1540.00 2 pcs 3,080.00 2 3,080.00

16 Angle Bar 1 1/2 x 1/4 990.00 3 pcs 2,970.00 3 2,970.00

17 Logs Screw 3/8 x 2 1/2 9.00 24 pcs 216.00 24 216.00

18 Metal Primer 165.00 1 qrt 165.00 1 165.00

19 Paint Brush #2 45.00 2 pcs 90.00 2 90.00

20 Paint Thinner 48.00 2 btl 96.00 2 96.00

21 Welding Rod 158.00 2 kls 316.00 2 316.00

22 Tox #6 45.00 1 box 45.00 1 45.00

23 Cross Cut Blade 810.00 1 pc 810.00 1 810.00

24 Metal Screw #6 x 1 1/2 (100pcs) 115.00 1 box 115.00 1 115.00

25 Hack saw Blade 85.00 1 pc 85.00 1 85.00

26 Nema (1) Circuit Breaker 30Amp 1Ph 420.00 3 pcs 1,260.00 3 1,260.00

27 PVC Pipe #1 195.00 20 pcs 3,900.00 20 3,900.00

28 Pvc Elbow #1 42.00 8 pcs 336.00 8 336.00

29 THHN Wire #14mm 128.00 150 mtrs 19,200.00 150 19,200.00

30 PVC Clamp #1 3.00 100 pcs 300.00 100 300.00

31 Flourecent Tube 40 Watts 143.00 25 pcs 3,575.00 25 3,575.00

32 Flourecent Starter 40 Watts 35.00 10 pcs 350.00 10 350.00

33 Flourecent Ballast 40 Watts 147.00 10 pcs 1,470.00 10 1,470.00

34 Elictrical Tape 38.00 3 rolls 114.00 3 114.00

35 PVC Molding #1 135.00 12 pcs 1,620.00 12 1,620.00

36 Tox #5 with metal screw 5 x 1 90.00 1 box 90.00 1 90.00

37 Panel Board 8 holes 3 phase main 6916.00 1 unit 6,916.00 1 6,916.00

38 THHN wire #3.5mm 4785.00 1 roll 4,785.00 1 4,785.00

39 2 gang outlet 255.00 6 sets 1,530.00 6 1,530.00

40 Semi Gloss latexed dirty white 780.00 12 gals 9,360.00 12 9,360.00

41 Roller Brush 89.00 6 pcs 534.00 6 534.00

42 2 way splitter 253.00 1 pc 253.00 1 253.00

43 Cable Outlet 240.00 3 pcs 720.00 3 720.00

44 CFL Bulb 14 watts 120.00 20 pcs 2,400.00 20 2,400.00

45 Paint Tray 68.00 2 pcs 136.00 2 136.00

46 Paint Brush 1 1/2 60.00 6 pcs 360.00 6 360.00

47 Power Box 45.00 6 pcs 270.00 6 270.00

48 Injection Poker Type (twin pipe) 17850.00 1 set 17,850.00 1 17,850.00

49 PVC Pipe 2 x 10 (blue) 690.00 4 pcs 2,760.00 4 2,760.00

50 PVC Pipe 1 1/4 x 10 (Blue) 375.00 4 pcs 1,500.00 4 1,500.00

51 PVC Solvent 375.00 400 cc 375.00 400 375.00

52 PVC Tube 1" 87.00 1 mtrs 87.00 1 87.00

53 PVC Adaptor 1 1/4 (blue) 60.00 4 pcs 240.00 4 240.00

54 G. I Coupling (france) 1 1/4 115.00 2 pcs 230.00 2 230.00

55 PB Adaptor 1" (Straight Coupling brass) 420.00 2 pcs 840.00 2 840.00

56 Gate Valve 1" 590.00 2 pcs 1,180.00 2 1,180.00

57 G.I Nipple 1 x 4 60.00 4 pcs 240.00 4 240.00

58 G.I Straight Elbow 1" 87.00 2 pcs 174.00 2 174.00

59 G.I Plug 3/4 60.00 2 pcs 120.00 2 120.00

60 G.I Plug 1 1/4 82.00 1 pcs 82.00 1 82.00

61 Tapelon 3/4 25.00 5 pcs 125.00 5 125.00

62 Electrical Breaker 30A with Housing 810.00 1 pcs 810.00 1 810.00

63 Door Knob 1125.00 2 pcs 2,250.00 2 2,250.00

64 Elictrical Bulb (18w) 270.00 5 pcs 1,350.00 5 1,350.00

65 Bowl with flasher 5980.00 6 pcs 35,880.00 6 35,880.00

66 Shower Posite 840.00 8 pcs 6,720.00 8 6,720.00

67 Hadriflex 825.00 3 pcs 2,475.00 3 2,475.00

68 Lumber (2 x 2 x 8) 360.00 7 pcs 2,520.00 7 2,520.00

69 Plywood 1/4 695.00 4 pcs 2,780.00 4 2,780.00

70 Nail #1 30.00 1/2 kl 30.00 1/2 30.00

71 Nail #2 30.00 1/2 kl 30.00 1/2 30.00

72 Nail #3 30.00 1/2 kl 30.00 1/2 30.00

73 Concrete Nail #3 130.00 2 job 260.00 2 260.00

74 Sliding Door 74" width and 85" Height 12000.00 1 job 12,000.00 1 12,000.00

75 Glass Door (Overhead) W37.5" x H83" 15000.00 1 job 15,000.00 1 15,000.00

76 Glass Door Fix W31.5 x H81.5 9000.00 1 job 9,000.00 1 9,000.00

77 Grill W38.5" x H85" 7350.00 1 job 7,350.00 1 7,350.00

TOTAL 234,629.00 300,894.00

Department/ Office: PROV'L DISASTER RISK REDUCTION MANAGEMENT OFFICE

IT EQUIPMENT & SOFTWARE

1 Laptop i7 2.4GHz 62495.00 2 units 124,990.00 2 124,990.00

2 Destop 46000.00 2 units 92,000.00 2 92,000.00

TOTAL 216,990.00 216,990.00

Department/ Office: ABORLAN MEDICARE HOSPITAL

OFFICE SUPPLIES

1 Airfrashener,aerosol 280 ml 12 can 85.80 20 can 1,716.00 5 429.00

2 Alcohol 70% 500ml 39.45 20 bot 789.00 5 197.25

3 Ballpoint Pen fine point, Black 31.00 50 pc 1,550.00 13 403.00

4 Ballpoint Pen fine point,red 31.00 33 pc 1,023.00 8 248.00

5 Battery AA 2's 45.88 6 set 275.28 1 45.88

6 Battery AAA 2's 122.76 6 set 736.56 2 245.52

7 Bond Paper Copy Paper long A4 221.96 150 ream 33,294.00 35 7,768.60

8 Bopnd Paper Copy Pape Short A4 184.76 150 ream 27,714.00 35 6,466.60

9 Flag PHILIPPINES 430.00 6 pcs 2,580.00 2 860.00

10 CARTOLINA ASSORTED COLORS 78.54 8 pack 628.32 2 157.08

11 Corrcetion Pen Protip-9ml METAL TIP 61.69 12 pc 740.28 3 185.07

Quick dry paper - -

12 Dishwashing Liquid 1000ml 115.00 235 bot 27,025.00 50 5,750.00

13 Double Adhesive Tape 1" 9 161.20 10 roll 1,612.00 4 644.80

14 Envelop Brown long 3.50 141 pc 493.50 35 122.50

15 File Organizer Tray 3 layer IN & OUT 744.00 6 pc 4,464.00 2 1,488.00

Communication

16 Form Daily Time Record DTR 100's 24.00 60 pad 1,440.00 15 360.00

17 Form Reinbursement Expenses 54.00 100 pad 5,400.00 25 1,350.00

Receipt (RER)

18 Garbage bag black large 75.00 200 pack 15,000.00 50 3,750.00

19 Garbage bag black medium 73.00 60 pack 4,380.00 15 1,095.00

20 Garbage bag black small 69.44 138 pack 9,582.72 34

21 Ink stamp pad Violet, 30ml 32.86 20 bot 657.20 5 164.30

22 Ink PIU (UV INK) 1000ml Yellow 196.00 12 bot 2,352.00 3 588.00

23 Ink PIU (UV INK) 1000ml Magenta 196.00 12 bot 2,352.00 3 588.00

24 Ink PIU (UV INK) 1000ml Black 196.00 12 bot 2,352.00 3 588.00

25 Ink PIU (UV INK) 1000ml Cyan 196.00 12 bot 2,352.00 3 588.00

26 Mailing Envelop Brown Long 11.78 60 pc 706.80 20 235.60

27 Oslo Paper 9" x 12" sheet /ream 165.00 5 pack 825.00 3 495.00

28 Paper Fastener Plastic, 50 sets 45.85 10 box 458.50 3 137.55

29 Penlight Laser Pointert pen 167.40 2 pc 334.80 1 167.40

30 Permanent Marker black 16.30 60 pc 978.00 15 244.50

31 Record Book 300 pages 57.31 60 3,438.60 15 859.65

32 Folder Tag board Legal 100pcs/ pack 317.30 20 pack 6,346.00 5 1,586.50

33 Stamp Pad Medium Size 78.00 8 pc 624.00 2 156.00

34 Staple Wire #35 Big 1000 pcs/box 50.22 20 box 1,004.40 5 251.10

35 Printer Impact Dot Matric, 24pins 136 7020.50 1 unit 7,020.50 -

Cols one (1) unit in individual box

36 Riso ink Z type 2028.00 3 tube 6,084.00 1 2,028.00

37 Form Birth Certificate 400.00 3 pad 1,200.00 1 400.00

38 Forms Death Certificate 400.00 2 pad 800.00 1 400.00

TOTAL 180,329.46 41,043.90

Department/ Office :DepED-PALAWAN

IT EQUIPMENT & SOFTWARE

1 Laptop 50000.00 1 unit 50,000.00 1 50,000.00

2 Printer 15000.00 1 unit 15,000.00 1 15,000.00

TOTAL 65,000.00 65,000.00


TRAINING EXPENSES

1 Ferro-Cement Technology and Installation training 600.00 35 pax 105,000.00 35 105,000.00

(Live out) 5 days - -

2 Community Based Toilet Construction Training 600.00 12 pax 36,000.00 12 36,000.00

(Live out) 5 days - -

3 BHW Program Implementation Review to be held in 1600.00 31 pax 49,600.00 -

P.P.C on October 2015 Live in (3 days) - -

TOTAL 190,600.00 141,000.00

REPAIR & ,MAIN. OF OFFICE EQUIPMENT - -

1 Epson L210 3000.00 1 pc 3,000.00 1 3,000.00

2 Acer Aspire Laptop 4000.00 1 pc 4,000.00 1 4,000.00

3 Uninterrupted Power Supply 3500.00 2 pc 7,000.00 2 7,000.00

4 Destop Processor LGA 1150 5000.00 1 pc 5,000.00 1 5,000.00

5 Desttop Sata Harddisk 500GB 3500.00 1 pc 3,500.00 1 3,500.00

6 Acer Aspire LCD Defective (Outlet Repair) 5000.00 1 pc 5,000.00 1 5,000.00

7 Laptop Universal Charger Replacement 2500.00 1 pc 2,500.00 1 2,500.00

TOTAL 30,000.00 30,000.00

IT EQUIPMENT & SOFTWARE - -

1 3 in 1 Ink Tank System Printer 10000.00 1 unit 10,000.00 1 10,000.00

2 CAT6 UTP Cable 4700.00 1 box 4,700.00 1 4,700.00

3 USB WIFI Adapter, 150MBPS, 11n/g/b 800.00 1 pc 800.00 1 800.00

4 USB Mouse 250.00 1 pc 250.00 1 250.00

5 USB Keyboard 400.00 1 pc 400.00 1 400.00

TOTAL 16,150.00 16,150.00

Department/ Office:OFFICE OF THE PROVINCIAL GOVERNMENT

TRAINING EXPENSES

1 Catering 200.00 1250 pax 250,000.00 1 200.00

TOTAL 250,000.00 200.00

OFFICE SUPPLIES (EDP) - -

1 Acetate 68.20 48 boxes 3,273.60 48 3,273.60

2 Air Freshener 93.60 7 cans 655.20 7 655.20

3 Ballpoint pen, fine point, black 31.00 36 pcs 1,116.00 36 1,116.00

4 Ballpoint pen, fine point, blue 31.00 36 pcs 1,116.00 36 1,116.00

5 Battery AA, 2's, Energizer 60.76 24 packs 1,458.24 24 1,458.24

6 Blade heavy duty cutter (L500), 10's 28.83 2 packs 57.66 2 57.66

7 Bond paper, 70gsm short, subs 20 194.68 24 reams 4,672.32 24 4,672.32

8 Bond paper, 70gsm A4, subs 20 186.00 60 reams 11,160.00 60 11,160.00

9 Bond paper, 70gsm Long, subs 20 246.76 36 reams 8,883.36 36 8,883.36

10 Copy paper, A4 sub 20 229.20 60 reams 13,752.00 60 13,752.00

11 Copy paper, long, sub 20 221.96 48 reams 10,654.08 48 10,654.08

12 Correction fluid, 15ml 41.85 2 bottles 83.70 2 83.70

13 Correction pen 43.09 6 pcs 258.54 6 258.54

14 Correction tape 75.00 10 pcs 750.00 10 750.00

15 Cutter, heavy duty, Large 771.89 1 pc 771.89 1 771.89

16 Envelop, brown, log 3.50 60 pcs 210.00 60 210.00

17 Envelop, brown, short 2.75 48 pcs 132.00 48 132.00

18 Envelop, Expanding, long 21.60 60 pcs 1,296.00 60 1,296.00

19 Eraser, steadler, small 33.48 6 pcs 200.88 6 200.88

20 Fastener, plastic, 50's/box 45.85 12 boxes 550.20 12 550.20

21 Flash drive, 32GB 2,500.00 9 pcs 22,500.00 9 22,500.00

22 Folder brown, long 4.00 60 pcs 240.00 60 240.00

23 Folder, Expanding, long green 19.20 60 pcs 1,152.00 60 1,152.00

24 Folder, Expanding, short green 12.00 24 pcs 288.00 24 288.00

25 Folder, moroco, A4 9.92 60 pcs 595.20 60 595.20

26 Folder , transfarent, long 28.80 24 pcs 691.20 24 691.20

27 Glue, 130g, non-toxic, Elmers 62.62 2 pcs 125.24 2 125.24

28 Highlightre, blue, Stabilo 36.89 10 pcs 368.90 10 368.90

29 Highlightre, green , Stabilo 36.89 12 pcs 442.68 12 442.68

30 Highlightre, Yellow, Stabilo 36.89 12 pcs 442.68 12 442.68

31 Ink refill, black, 100ml 120.00 12 bottle 1,440.00 12 1,440.00

32 Ink refill, cyan, 100ml 120.00 9 bottle 1,080.00 9 1,080.00

33 Ink refill, magenta, 100ml 120.00 9 bottle 1,080.00 9 1,080.00

34 Ink refill, yellow, 100ml 120.00 9 bottle 1,080.00 9 1,080.00

35 Log book,200 leaves 48.05 12 pcs 576.60 12 576.60

36 Masking tape, 1" 46.80 12 rolls 561.60 12 561.60

37 Mouse optical 353.40 9 pcs 3,180.60 9 3,180.60

38 Packing tape 2" 37.20 6 rolls 223.20 6 223.20

39 Paper clip, coated, small 16.80 24 boxes 403.20 24 403.20

40 Pencil, 12's/box 85.56 6 boxes 513.36 6 513.36

41 Pentel pen, black 45.60 12 pcs 547.20 12 547.20

42 Pentel pen, blue 45.60 12 pcs 547.20 12 547.20

43 Pentel pen, red 45.60 12 pcs 547.20 12 547.20

44 Photo paper, 10's LCT A4 118.73 60 sets 7,123.80 60 7,123.80

45 Post it, 3x3 42.00 24 pads 1,008.00 24 1,008.00

46 Puncher, heavy duty 356.81 1 pc 356.81 1 356.81

47 Ring binder, plastic, LCT 1" 36.00 6 dozen 216.00 6 216.00

48 Ring binder, plastic, LCT 1/2" 24.00 48 dozen 1,152.00 48 1,152.00

49 Ring binder, plastic, LCT 1/4" 15.00 18 dozen 270.00 18 270.00

50 Ring binder, plastic, LCT 10mm 18.00 36 dozen 648.00 36 648.00

51 Rubbing alcohol, big 104.15 12 bottle 1,249.80 12 1,249.80

52 Scissor, 8", stainless 97.65 2 pcs 195.30 2 195.30

53 Scotch tape, 1" 29.65 6 rolls 177.90 6 177.90

54 Sharpener 456.00 2 pcs 912.00 2 912.00

55 Sign pen, Hi-techpoint V5 Pilot 75.60 12 pcs 907.20 12 907.20

56 Stamp pad ink, black 30.78 1 bottle 30.78 1 30.78

57 Stamp pad , medium size 78.00 1 pc 78.00 1 78.00

58 Staple wire, #35, big 1000pcs 50.20 24 boxes 1,204.80 24 1,204.80

59 Stapler, #35, with remover, HD 112.28 3 pcs 336.84 3 336.84

60 Illustration Board 100.00 24 pcs 2,400.00 24 2,400.00

61 Toner, TN-116 4,469.00 5 cans 22,345.00 5 22,345.00

62 White board marker, black 69.44 24 pcs 1,666.56 24 1,666.56

63 White board marker, blue 69.44 24 pcs 1,666.56 24 1,666.56

64 White board marker, red 69.44 24 pcs 1,666.56 24 1,666.56

65 Yellow paper 23.56 6 pads 141.36 6 141.36

66 Power bank 1,800.00 6 pcs 10,800.00 6 10,800.00

67 Clear Folder, long 30.00 36 pcs 1,080.00 36 1,080.00

68 Mop 400.00 6 pcs 2,400.00 6 2,400.00

69 Dust Pan 119.00 1 pc 119.00 1 119.00

70 Tissue Paper 30.00 100 rolls 3,000.00 100 3,000.00

71 Trah Can 375.00 2 pcs 750.00 2 750.00

72 Walis Tambo 150.00 2 pcs 300.00 2 300.00

73 Dish Washing Liquid 100.00 10 bottles 1,000.00 10 1,000.00

74 Dish Washing Foam 20.00 6 pcs 120.00 6 120.00

TOTAL 165,000.00 165,000.00

TRAINING EXPENSES (EDP) - -

1 Meals (breakfast, lunch, dinner)and Snacks(am,pm) 800.00 180 pax 144,000.00 180 144,000.00

2 Training Venue 8,000.00 6 venues 48,000.00 6 48,000.00

3 Trainors' Fee 5,000.00 12 speakers 60,000.00 12 60,000.00

4 Hotel accommodation 1,600.00 30 pax 48,000.00 30 48,000.00

TOTAL 300,000.00 300,000.00

TRAINING SUPPLIES EXPENSES (EDP) - -

1 Plates 150.00 12 pcs 1,800.00 12 1,800.00

2 Fork and Spoon 30.00 12 pairs 360.00 12 360.00

3 Glasses 80.00 12 pcs 960.00 12 960.00

4 Cups and Saucers 200.00 12 pairs 2,400.00 12 2,400.00

5 Office Uniforms 500.00 60 pcs 30,000.00 60 30,000.00

6 Extension Cord 580.00 6 pcs 3,480.00 6 3,480.00

7 Printing of Manuals, 125 pages 355.00 200 manuals 71,000.00 200 71,000.00

8 Book binding 200.00 200 manuals 40,000.00 200 40,000.00

TOTAL 150,000.00 150,000.00

GASOLINE OIL & LUBRICANTS (EDP) - -

1 Diesel Fuel 30.00 10000 liters 300,000.00 1000 30,000.00

2 Premium Gasoline 42.70 565 liters 24,125.50 565 24,125.50

3 Diesel Engine Oil 185.00 9 liters 1,665.00 9 1,665.00

4 Gasoline Motor Oil 205.00 12 liters 2,460.00 12 2,460.00

5 Oil Filter 400.00 2 pcs 800.00 2 800.00

6 Fuel Filter 200.00 2 pcs 400.00 2 400.00

7 Air Filter 500.00 2 pcs 1,000.00 2 1,000.00

8 Brake Fluid 200.00 1 liter 200.00 1 200.00

9 Gear Oil 600.00 1 gal 600.00 1 600.00

10 Grease, 500 grams 131.00 2 cans 262.00 2 262.00

11 Water Coolant 371.00 2 liters 742.00 2 742.00

12 Transmission Oil 609.00 1 gal 609.00 1 609.00

TOTAL 332,863.50 62,863.50

REPAIR & MAINT. MOTOR VEHICLE (PR) - -

1 Check up and Repair of Aircon 3,000.00 1 unit of 3,000.00 1 3,000.00

2 Fuel filter 1,287.00 1 pc 1,287.00 1 1,287.00

For: SLB-129 use - -

1 Halogen Bulb 220.00 2 pcs 440.00 2 440.00

2 Oil Filter 247.00 1 pc 247.00 1 247.00

3 Fuel Filter 884.00 1 pc 884.00 1 884.00

For: SGP-924 use - -

1 Oil Filter 195.00 1 pc 195.00 1 195.00

2 Fuel Filter 825.00 1 pc 825.00 1 825.00

TOTAL 6,878.00 6,878.00

OTHER MOOE (EXECUTIVE SERVICES) - -

Tarpulin - -

1 2x5 252.00 1 pc 252.00 1 252.00

2 3x6 452.00 10 pcs 4,520.00 10 4,520.00

3 3x8 605.00 2 pcs 1,210.00 2 1,210.00

4 3x10 783.00 4 pcs 3,132.00 4 3,132.00

5 4x8 803.00 1 pc 803.00 1 803.00

6 4x10 10,003.00 5 pcs 50,015.00 5 50,015.00

7 4x18 3,503.00 1 pc 3,503.00 1 3,503.00

8 8x12 2,040.00 1 pc 2,040.00 1 2,040.00

9 8x16 3,200.00 1 pc 3,200.00 1 3,200.00

10 10x20 7,000.00 1 pc 7,000.00 1 7,000.00

11 10x18 4,500.00 1 pc 4,500.00 1 4,500.00

12 37'x4' 3,700.00 1 pc 3,700.00 1 3,700.00

13 11'x4' 5,720.00 3 pc 17,160.00 3 17,160.00

14 16'x4' 1,920.00 1 pc 1,920.00 1 1,920.00

15 7x48' 13,440.00 1 pc 13,440.00 1 13,440.00

16 24'x5' 3,000.00 1 pc 3,000.00 1 3,000.00

17 2'x3' 180.00 1 pc 180.00 1 180.00

18 48'x133.5" 1,582.00 1 pc 1,582.00 1 1,582.00

19 A4 Photo Enlargement Tribal Group and Palawan 400.00 8 pcs 3,200.00 8 3,200.00

TOTAL 124,357.00 124,357.00

REPRESENTATION EXPENSES - -

Day 1 - -

1 Assisted Buffet Dinner 350.00 980 pax 343,000.00 980 343,000.00

Day 2 - -

1 AM Snack 150.00 950 pax 142,500.00 950 142,500.00

2 Lunch-Assisted Buffet 350.00 950 pax 332,500.00 950 332,500.00

3 PM Snacks 150.00 950 pax 142,500.00 950 142,500.00

Buffet - VIP (Hotel) 620.00 100 pax 62,000.00 100 62,000.00

TOTAL 1,022,500.00 1,022,500.00

REPRESENTATION EXPENSES (TDP) - -

1 International Buffet Services Style: Buffet Stations 2,200.00 45 pax 99,000.00 45 99,000.00

Outside - -

TOTAL 99,000.00 99,000.00

PRINTING AND BINDING EXPENSES (TDP) - -

1 Brochure folder w/packet & Insertion 515.00 250 set 128,750.00 250 128,750.00

TOTAL 128,750.00 128,750.00

OTHER SUPPLIES EXPENSES (DPF) - -

1Long Sleeve color Black w/ back to back print full color

415.00 100 pcs 41,500.00 100 41,500.00

2 Long Sleeve color orange w/ back to back prin 415.00 100 pcs 41,500.00 100 41,500.00

full colors - -

TOTAL 83,000.00 83,000.00

OFFICE SUPPLIES EXPENSES (MDMP) - -

1 Sensitized Film A4 (210x297 MM) 520.00 319 boxes 165,880.00 319 165,880.00

Photo Paper- 80 gsm 150.00 1245 rms 186,750.00 1245 186,750.00

TOTAL 352,630.00 352,630.00

OFFICE SUPPLIES (POP) - -

1 Bond Paper Subs20 Long 221.96 100 rms 22,196.00 100 22,196.00

2 Bond Paper Subs20 Short 184.76 100 rms 18,476.00 100 18,476.00

3 Photo Paper 10's Lct A4 118.73 30 sets 3,561.90 30 3,561.90

4 Long Folder 64.26 200 pcs 12,852.00 200 12,852.00

5 Expanding envelop long w/ string 17.00 100 pcs 1,700.00 100 1,700.00

6 Fax Paper 73.16 20 rolls 1,463.20 20 1,463.20

7 Cork board 271.56 20 pcs 5,431.20 20 5,431.20

8 Magnetic White board 3x4 186.00 20 pcs 3,720.00 20 3,720.00

9 Filling Tray 3 Layer Metal 771.90 20 pcs 15,438.00 20 15,438.00

10 Scotch Tape 2 inches 29.65 10 pcs 296.50 10 296.50

11 Marker (Pentel Pen) 14.88 10 pcs 148.80 10 148.80

12 Tape Masking 2 72.00 10 pcs 720.00 10 720.00

13 Mailling Envelop White 19.84 4 box 79.36 4 79.36

14 Pesh Pin 100's 25.00 10 box 250.00 10 250.00

15 Cork Board 24x36 271.56 2 pcs 543.12 2 543.12

16 Scissor 97.65 10 pcs 976.50 10 976.50

17 Bond Paper long 221.99 10 rms 2,219.90 10 2,219.90

18 Bond Paper short 184.76 10 rms 1,847.60 10 1,847.60

19 Bond Paper A4 241.80 10 rms 2,418.00 10 2,418.00

20 Folder long 8.06 1000 pcs 8,060.00 1000 8,060.00

21 Folder short 4.80 1000 pcs 4,800.00 1000 4,800.00

22 Envelop long 3.50 1000 boxes 3,500.00 1000 3,500.00

23 Envelop short 2.75 1000 boxes 2,750.00 1000 2,750.00

24 Pastener 45.85 10 boxes 458.50 10 458.50

25 Paper Clip 16.80 10 boxes 168.00 10 168.00

26 Ballpen 7.44 10 pcs 74.40 10 74.40

27 Pencil 85.56 10 boxes 855.60 10 855.60

28 Stapler 217.00 10 pcs 2,170.00 10 2,170.00

29 Staple wire 48.60 20 boxes 972.00 20 972.00

30 T6642 Blue 400.00 6 bots 2,400.00 6 2,400.00

31 T6643 Magenta 400.00 6 bots 2,400.00 6 2,400.00

32 T6644 Yellow 400.00 6 bots 2,400.00 6 2,400.00

33 T6645 Black 400.00 12 bots 4,800.00 12 4,800.00

34 Ineo 4020 16,000.00 6 bots 96,000.00 6 96,000.00

1 White Board Marker 69.44 10 pcs 694.40 10 694.40

2 Sign Pen Art Line No.8 22.00 10 pcs 220.00 10 220.00

3 Battery AA 2s Energizer 60.76 14 pcs 850.64 14 850.64

4 External Hard Drive 1 TB 4,500.00 1 pcs 4,500.00 1 4,500.00

5 Coin Envelop 1.50 300 pcs 450.00 300 450.00

6 Ziplock No. 2 30.00 20 pck 600.00 20 600.00

7 Ziplock No. 9 50.00 20 pck 1,000.00 20 1,000.00

8 Record Book 500 Leaves 114.00 10 pcs 1,140.00 10 1,140.00

TOTAL 235,601.62 235,601.62

REPRRESENTATION EXPENSE (BIMP) - -

1 Snacks - Sandwich/ Pasta + bottkled or canned drinks 75.00 440 pax 33,000.00 440 33,000.00

2 Packed Meals - 1 rice + 1 main course + 1 bottled 150.00 440 pax 66,000.00 440 66,000.00

or canned drinks - -

TOTAL 99,000.00 99,000.00

REPRRESENTATION EXPENSE (EGOV) - - 1 Snacks - Sandwich/pasta + bottled or canned drinks 75.00 700 pax 52,500.00 700 52,500.00

2 Packed Meals - 1 rice + 1 main course + 1 bottled 150.00 700 pax 105,000.00 700 105,000.00

or canned drinks - -

TOTAL 157,500.00 157,500.00

REPRRESENTATION EXPENSE (Baragatan sa Bgy) - -

1 Coffee 3 in 1 , Brown & creamy, 27.5gx30's 265.00 1380 pk 365,700.00 1380 365,700.00

2 Iced Tea, Lemon Flavor, 360gx12 2,320.00 150 Cs 348,000.00 150 348,000.00

3 Styro Cups, 8oz x 25's 1.85 75000 pcs 138,750.00 75000 138,750.00

4 Plastic Cups, 7oz x 50's 1.05 75000 pcs 78,750.00 75000 78,750.00

5 Mineral Water 52.00 1300 Cont 67,600.00 1300 67,600.00

TOTAL 998,800.00 998,800.00

OTHER PROFESSIONAL SERVICES - -

1 Event Management for Worlds Best Island 400,000.00 1 packege 400,000.00 1 400,000.00

2 Press Relations Management 275,000.00 1 packege 275,000.00 1 275,000.00

3 Management Creative Design for Worlds Best Island 300,000.00 1 packege 300,000.00 1 300,000.00

Tourism - -

4 Logistic Management 425,000.00 1 packege 425,000.00 1 425,000.00

TOTAL 1,400,000.00 1,400,000.00

TRAINING EXPENSE (LIME) - -

1 Catering 200.00 1427 pax 285,400.00 1427 285,400.00

TOTAL 285,400.00 285,400.00

FURNITURE AND FIXTURE (LIME) - -

1 Mid Back Staff Chair 4,704.00 7 pcs 32,928.00 1 4,704.00

2 Clerical Staff Chair 3,136.00 14 pcs 43,904.00 1 3,136.00

TOTAL 76,832.00 7,840.00

REPAIR AND MAINT. MOTOR VEHICLE (Pal. Rescue)

1 Oil Filter 210.00 1 pc 210.00 1 210.00

2 Fuel Filter 315.00 1 pc 315.00 1 315.00

3 Air Cleaner 938.00 1 pc 938.00 1 938.00

FOR: SGP-916 use - -

4 Wiper Blade 217.00 1 set 217.00 1 217.00

5 Oil Filter #111 210.00 1 pc 210.00 1 210.00

6 Fuel Filter 315.00 1 pc 315.00 1 315.00

7 Air Cleaner 770.00 1 pc 770.00 1 770.00


8 Oil Filter 315.00 1 pc 315.00 1 315.00

9 Oil Filter #111 210.00 1 pc 210.00 1 210.00

10 Bulb #4 12V 238.00 2 pcs 476.00 2 476.00


11 IC 938.00 1 938.00 1 938.00

FOR: SKZ-470 use - -

12 Fuel filter 105.00 1 pc 105.00 1 105.00

13 Oil Filter 455.00 1 pc 455.00 1 455.00

FOR: SKZ-460 use - -

TOTAL 5,474.00 5,474.00

OTHER SUPPLIES - -

1 Pants reversable (light brown/dark brown) Mens 2,550.00 10 pcs 25,500.00 10 25,500.00

2 Pants reversable (Red Orange/Cream) ladies 2,495.00 9 pcs 22,455.00 9 22,455.00

3 Pants reversable (Red Orange/Cream) ladies 2,350.00 2 pcs 4,700.00 2 4,700.00

4 Polo Barong black w/ stripe 1,250.00 10 pcs 12,500.00 10 12,500.00

5 Polo top for boys 1,250.00 6 pcs 7,500.00 6 7,500.00

6 Blouses asst. color 1,100.00 10 pcs 11,000.00 10 11,000.00

7 Blouse w/ long sleeve color: green/ yellow 1,525.00 11 pcs 16,775.00 11 16,775.00

8 Ladies shoes good quality size; 6/7/8/9/10 3,250.00 10 pairs 32,500.00 10 32,500.00

9 Mens shoes Orange size 3,050.00 14 pairs 42,700.00 14 42,700.00

TOTAL 175,630.00 175,630.00

PROPERTY, PLANT & EQUIPMENT - -

Stand Alone Solar Home Power Development

Program - -

1 Individual Solar Home System Provisional Sum 3,008.00 9645 unit 29,012,160.00 9645 29,012,160.00

TOTAL 29,012,160.00 29,012,160.00

(MOOE) GASOLINE, OIL & LUBRICANTS - -

ELECTRIFICATION, POWER AND ENERGY STRUCTURE - -

1 Generating Set 2,750,000.00 5 projects 13,750,000.00 5 13,750,000.00

2 Distribution System 2,500,000.00 5 projects 12,500,000.00 5 12,500,000.00

3 Individual Solar Home System Provisional Sum 3,008.00 17555 units 52,805,440.00 17555 52,805,440.00

4 Provisional Sum 1,795,733.00 1,795,733.00

5Solar Power System for Bgy. Multi Purpose Public Blds.

34,440.00 100 units 3,444,000.00 100 3,444,000.00

TOTAL 84,295,173.00 84,295,173.00


LABOR AND MATERIALS

1 Other Publication Infrastructure 3,000,000.00 1 lot 3,000,000.00 1 3,000,000.00

2 Contruction of Roxas Medicare Hospital Phase-1 499,981.40 1 lot 499,981.40 1 499,981.40

460,736.79 1 lot 460,736.79 1 460,736.79

499,548.70 1 lot 499,548.70 1 499,548.70

5 Construction of RCDG Bridge- Bgy Caruray, 4,650,000.00 1 lot 4,650,000.00 1 4,650,000.00

San Vicente, Palawan - -

6 Rehab. / Reconstruction of Maalebeb RCDG Bridge 3,420,000.00 1 lot 3,420,000.00 1 3,420,000.00

Superstructure, Roxas Palawan. - -

7 Construction of RCDG Kaybulusan Bridge, Purok 4,150,000.00 1 lot 4,150,000.00 1 4,150,000.00

Masigla, Magara, Roxas, Palawan - -

8 Construction of RCDG Bridge, Bgy, Salban 3,420,000.00 1 lot 3,420,000.00 1 3,420,000.00

Dumaran, Palawan - -

9 Construction of RCDG Bridge 2, Bgy Tagumpay, 3,420,000.00 1 lot 3,420,000.00 1 3,420,000.00


10 Construction of RCDG Bridge 1, Bgy Tagumpay, 4,150,000.00 1 lot 4,150,000.00 1 4,150,000.00


11Construction of Bgy, Road - Bgy Magara, Roxas, Pal.

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

12 Rehab/ Recontruction of Tumarbong RCDG Bridge 5,580,000.00 1 lot 5,580,000.00 1 5,580,000.00

Roxas, Palawan - -

13 Construction of 2 Classroom School Building in 1,070,000.00 1 lot 1,070,000.00 1 1,070,000.00

Balala Elem. School, Culion, Pal. - -

14 Construction of Perimeter Fence of Southern Pal. 1,500,000.00 1 lot 1,500,000.00 1 1,500,000.00

Prov'l Hospital, Poblacion, Brookes Point, Pal. - -

15 Construction of Pal. People Technology Vocational ########### 1 lot 17,762,000.00 1 17,762,000.00

University (PHASE 1) Bgy. Plaridel Aborlan, Pal. - -

16 Construction of Roxas Medicare Hospital Road, 500,000.00 1 lot 500,000.00 1 500,000.00

Roxas, Palawan - -

TOTAL 55,082,266.89 55,082,266.89

OTHER PUBLIC INFRASTRUCTURE - -

1 Construction of Fish Landing, Bgy Calandangan, 1,000,000.00 1 lot 1,000,000.00 1 1,000,000.00

Araceli Palawan - -

TOTAL 1,000,000.00 1,000,000.00

OTHER SUPPLIES - -

LIFE SAVING EQUIPMENT - -

1 Life Raft, 25 Person Capasity, Marina Approved 234,000.00 4 unit 936,000.00 4 936,000.00

2 Zinc Anodes 2,187.90 38 pcs 83,140.20 38 83,140.20

3 Fire Hose, Size: 2 1/2 x 15 MTR 4,095.00 3 lgth 12,285.00 3 12,285.00

4 Life Jack, Adult, Marina Approved 936.00 100 pc 93,600.00 100 93,600.00

5 Life Ring, Plastic 1,404.00 8 pc 11,232.00 8 11,232.00

TOTAL 1,136,257.20 1,136,257.20

REPAIR MAINT. WATERCRAFT (MDMP) - -

1 Double Deck Bunk Bed, Metal , with 1/2 Marine 17,550.00 21 pc 368,550.00 21 368,550.00

Plywood and Foam - -

2 Twin size metal bunk bed with 1/2 thick marine 11,700.00 1 pc 11,700.00 1 11,700.00

plywood and foam - -

3 Metal door with jamb, Louver at bottom Portion and 15,795.00 14 assy 221,130.00 14 221,130.00

glass at the upper portion stainless ball bearinghinges - -

and door knob - -

4 Folding bed, wooden X frame with tarpaulin 1,053.00 50 pc 52,650.00 50 52,650.00

5 Anchor 292,500.00 2 assy 585,000.00 2 585,000.00

6 Clinometer 14,040.00 1 pc 14,040.00 1 14,040.00

7 Clear view Screenassy, Mat'l: Aluminum 31,590.00 1 assy 31,590.00 1 31,590.00

8 Sliding window, Marine type mt'l Aluminum 29,250.00 3 assy 87,750.00 3 87,750.00

9 Port Hole, Round, 16,380.00 16 pc 262,080.00 16 262,080.00

10 Door assy. With Jamb, aluminum water tight 49,140.00 4 pc 196,560.00 4 196,560.00

11 Door assy, Steel, Water tight 35,100.00 1 pc 35,100.00 1 35,100.00

12 Gate valve with cover, brass, (For fire Hydrant) 5,265.00 3 pc 15,795.00 3 15,795.00

13 Marine Cable, size: 10 AWG 497.25 150 mtr 74,587.50 150 74,587.50

14 Marine Cable, size: 12 AWG 321.75 150 mtr 48,262.50 150 48,262.50

15 Vapor Lamp assy E27 936.00 40 pc 37,440.00 40 37,440.00

16 Navigational Lamp, Brass 7,605.00 4 pc 30,420.00 4 30,420.00

17 Bulb, Led E27, 220 volts 5 watts AC 152.10 60 pc 9,126.00 60 9,126.00

18 Bulb, Led E27, 12/24 volts 5 watts DC 210.60 30 pc 6,318.00 30 6,318.00

19 Stepdown Transformer 1,053.00 1 pc 1,053.00 1 1,053.00

20 Power Supply, 13.2 Volts, 15 amp 4,212.00 2 pc 8,424.00 2 8,424.00

21 Power Supply, 24 Volts, 20 amp 5,265.00 1 pc 5,265.00 1 5,265.00

22 Down light Fixture with glass cover, 2 x E27 4 inch 1,053.00 12 pc 12,636.00 12 12,636.00

Square Horizontal

23 Down light Fixture with glass cover, 2 x E27 4 inch 1,053.00 31 pc 32,643.00 31 32,643.00

round Horizontal

24 Spotlight Fixture, E27 468.00 1 pc 468.00 1 468.00

25 Floood lamp, 2,925.00 2 pc 5,850.00 2 5,850.00

26 Swicht, Rotary, Marine Type single 1,170.00 3 pc 3,510.00 3 3,510.00

27 Swicht, Rotary, Marine Type double 1,175.00 9 pc 10,575.00 9 10,575.00

28 Bowl, Squat type Portcelaine 1,743.00 2 pc 3,486.00 2 3,486.00

29 Bowl, ordinary, portcelaine 1,111.50 2 pc 2,223.00 2 2,223.00

30 Lavatory, Portcelaine 1,638.00 1 pc 1,638.00 1 1,638.00

31 Lavatory, Stainless 304 26,910.00 1 pc 26,910.00 1 26,910.00

TOTAL 2,202,780.00 2,202,780.00

COMMUNICATION EQUIPMENT (MDMP) - -

1 VHF Radio with Antena 15,912.00 1 pc 15,912.00 1 15,912.00

2 SSB Radio with Tunner and Antena 148,590.00 1 pc 148,590.00 1 148,590.00

3 Radar 270,153.00 1 unit 270,153.00 1 270,153.00

4 GPS 93,600.00 2 unit 187,200.00 2 187,200.00

TOTAL 621,855.00 621,855.00

OTHER PROPERTY PLANT EQUIPMENT (MDMP) - -

1 Fuel Tank, steel 6MM thick capacity: 30,000 LTRS 1,000,350.00 2.00 unit 2,000,700.00 2.00 2,000,700.00

with discharge piping and 300 lbs gate valve - -

size: 540mm L X 3030mm W X 1860mm H - -

2 Fuel Tank, steel 6MM thick capacity: 30,000 LTRS 1,067,040.00 1.00 unit 1,067,040.00 1.00 1,067,040.00

with discharge piping and 300 lbs gate valve - -

size: 540mm L X 3030mm W X 1860mm H - -

3 Portable water tank, steel 6mm thick, 311,775.75 1.00 unit 311,775.75 1.00 311,775.75

Water tank, rectangular, mat'l: Polyethylene 14,625.00 1.00 unit 14,625.00 1.00 14,625.00

TOTAL 3,394,140.75 3,394,140.75

Department/ Office:VGFFPDL HOSPITAL- DUMARAN

OFFICE SUPPLIES

1 Ballpen, Black 7.20 50 pcs 360.00 50 360.00

2 Battery, AA (eveready 2's) 45.00 3 pcs 135.00 3 135.00

3 Bond paper, long, subs. 20 274.60 5 reams 1,373.00 5 1,373.00

4 Bond paper, short, subs. 20 232.20 6 reams 1,393.20 6 1,393.20

5 Calculator, 12 digits , casio 780.00 1 pcs 780.00 1 780.00

6 Cartolina, Orange 9.20 10 pcs 92.00 10 92.00

7 Cartolina, white 7.20 10 pcs 72.00 10 72.00

8 Correction pen (protip, 9ml, quick dry) 90.00 3 pcs 270.00 3 270.00

9 DTR Form (100's) 24.00 10 pads 240.00 10 240.00

10 Envelop brown long 3.50 24 pcs 84.00 24 84.00

11 Envelop Plastic long 9.60 12 pcs 115.20 12 115.20

12 Folder long 100's, white 675.00 2 reams 1,350.00 2 1,350.00

13 Index Card 1/2", 100's 67.50 10 pcs 675.00 10 675.00

14 Ink, Epson printer L210 Black T6641 354.00 3 bot 1,062.00 3 1,062.00

15 Ink, Epson printer L210 Cyan T6642 354.00 1 bot 354.00 1 354.00

16 Ink, Epson printer L210 Magenta T6643 354.00 1 bot 354.00 1 354.00

17 Ink, Epson printer L210 Yellow T6644 354.00 1 bot 354.00 1 354.00

18 Paper Clip HBW (coated) Big 30.00 10 boxes 300.00 10 300.00

19 Paper Clip HBW (coated) small 16.80 5 boxes 84.00 5 84.00

20 Pentel pen black 45.60 6 pcs 273.60 6 273.60

21 Record Book 300 pages (valiant) 90.00 3 pcs 270.00 3 270.00

22 Admission Lohbook for hospital 2970.00 1 pc 2,970.00 1 2,970.00

23 Record Book 500 pages (valiant) 114.00 3 pcs 342.00 3 342.00

24 RER Form 54.00 4 pads 216.00 4 216.00

25 Stamp pad 78.00 1 pcs 78.00 1 78.00

26 Stamp pad Ink Black 123.50 1 bot 123.50 1 123.50

27 Staple wire #10 small 7.80 2 boxes 15.60 2 15.60

28 Staple wire # 35 big 48.66 5 boxes 243.30 5 243.30

29 Tape 1" Scotch brand, transfarent 78.00 2 rolls 156.00 2 156.00

30 Tape masking 2", (crocodile) 72.00 3 rolls 216.00 3 216.00

31 White board marker 66.00 2 pcs 132.00 2 132.00

32 Cashbook 2750.00 2 pcs 5,500.00 2 5,500.00

TOTAL 19,983.40 19,983.40

IT EQUIPMENT AND SOFTWARE - -

1 Laptop Computer, 14 to 17" Good quality 37000.00 2 unit 74,000.00 2 74,000.00

TOTAL 74,000.00 74,000.00

OTHER SUPPLIES - -

1 Air Freshener 280ml, spray lemon 243.00 1 pcs 243.00 1 243.00

2 All purpose cleaner 250ml 39.60 3 pcs 118.80 3 118.80

3 Apron, water proof 450.00 3 pcs 1,350.00 3 1,350.00

4 Bathroom soap regular size puer white 29.00 12 pcs 348.00 12 348.00

5 Bed sheet/Cover 250.00 6 pcs 1,500.00 6 1,500.00

6 Bleaching Solurtion 132.00 2 gal 264.00 2 264.00

7 Bulb, Led, CFL 5 watts DC 12 volts 345.00 5 pcs 1,725.00 5 1,725.00

8 Bulb, lEd 7 watts DC 12 volts 355.00 5 pcs 1,775.00 5 1,775.00

9 Can opener Good Quality 216.00 1 pc 216.00 1 216.00

10 Carbon Brass- Gen. Set -5KVA 180.00 3 pcs 540.00 3 540.00

11 Chlorine 84.00 2 kg 168.00 2 168.00

12 Cleaner Powder 350g 46.00 6 pcs 276.00 6 276.00

13 Detrgent Bar 24.00 48 barr 1,152.00 48 1,152.00

14 Detergent powder 400g 66.00 12 pcs 792.00 12 792.00

15 Dishwashing Liquid, antibac 250ml 86.00 10 pcs 860.00 10 860.00

16 Dish towel 35.00 6 pcs 210.00 6 210.00

17 Doormat medium rubber 114.00 5 pcs 570.00 5 570.00

18 Drinking Glass 25.00 12 pcs 300.00 12 300.00

19 Dust pan big plastic 54.00 3 pcs 162.00 3 162.00

20 Electrical Tape big 32.40 3 pcs 97.20 3 97.20

21 Fabric Conditioner, sachet 9.00 60 pcs 540.00 60 540.00

22 Food Tray for patien, stainless 180.00 12 pcs 2,160.00 12 2,160.00

23 Fan belt B-58 252.00 2 pcs 504.00 2 504.00

24 Fan Belt A39 242.00 2 pcs 484.00 2 484.00

25 Faucet bronze 1/2 144.00 3 pcs 432.00 3 432.00

26 Floorwax paste red 450gms 164.00 5 pcs 820.00 5 820.00

27 Laundry brush 24.00 2 pcs 48.00 2 48.00

28 Mop handle wooden (universal) 299.00 3 pcs 897.00 3 897.00

29 Mop head cotton (cleans-up medium) 107.00 4 pcs 428.00 4 428.00

30 Muriatic acid, 1 liter, (Apollo) 82.00 3 bot 246.00 3 246.00

31 Nylon #300 360.00 2 kg 720.00 2 720.00

32 Pail plastic 16 liters medium 156.00 2 pcs 312.00 2 312.00

33 Pail plastic 20 liters medium 243.00 2 pcs 486.00 2 486.00

34 Rubber gloves (Ansell) 120.00 2 pairs 240.00 2 240.00

35 Rubber Pump (Universal wooder) 66.00 3 pcs 198.00 3 198.00

36 Scouring pad (scotchbrite) small 10.80 4 pcs 43.20 4 43.20

37 Scouring pad w/ foam (scotchbrite) 33.60 4 pcs 134.40 4 134.40

38 Solvent 100 cc 114.00 2 pcs 228.00 2 228.00

39 Toilet bowl brush w/ handle 78.80 3 pcs 236.40 3 236.40

40 Toilet deodorant cake 50g w/ hanger 34.00 10 pcs 340.00 10 340.00

41 Trash can small w/ cover 102.00 2 pcs 204.00 2 204.00

42 Walis tambo 156.00 3 pcs 468.00 3 468.00

43 Safety Switch Box, double throw 1050.00 2 pc 2,100.00 2 2,100.00

44 Pulley for Dynamo 1 1/2" x 3" 455.00 1 pc 455.00 1 455.00

45 Basin, Alluminum, small 220.00 3 pcs 660.00 3 660.00

46 Bed foam single, good quality 3400.00 2 pcs 6,800.00 2 6,800.00

47 Blanket, single 540.00 6 pcs 3,240.00 6 3,240.00

48 Blender, Electric 3400.00 1 unit 3,400.00 1 3,400.00

49 Bowl 70.00 12 pcs 840.00 12 840.00

50 Caldero, #4 (medium) 472.50 1 pcs 472.50 1 472.50

51 Caldero, #5 (medium) 378.00 1 pcs 378.00 1 378.00

52 Chopping board 337.50 2 pcs 675.00 2 675.00

53 Cloth clip 40.00 4 doz 160.00 4 160.00

54 Cup & saucer 54.00 12 pcs 648.00 12 648.00

55 Curtain 270.00 10 pcs 2,700.00 10 2,700.00

56 Epoxy 1/4 108.00 2 can 216.00 2 216.00

57 Gastove, 2 burner, good quality 2500.00 1 unit 2,500.00 1 2,500.00

58 Hanger for clothing 65.00 3 doz 195.00 3 195.00

59 Kawali, medium 472.50 1 pcs 472.50 1 472.50

60 Kettle, whistling, big 510.00 2 pcs 1,020.00 2 1,020.00

61 Kitchen knife 88.00 3 pcs 264.00 3 264.00

62 Lumber 2x2x10 177.00 20 pcs 3,540.00 20 3,540.00

63 Plywood 1/2 996.00 3 pcs 2,988.00 3 2,988.00

64 Plywood 1/4 550.00 10 pcs 5,500.00 10 5,500.00

65 Screen, net for window 229.50 20 meter 4,590.00 20 4,590.00

66 Paint, latex, water base for wall-white 708.00 5 gal 3,540.00 5 3,540.00

67 Paint, latex, water base for wall-green 708.00 2 gal 1,416.00 2 1,416.00

68 Pillow 270.00 6 pcs 1,620.00 6 1,620.00

69 Pillow case 67.50 6 pcs 405.00 6 405.00

70 Pitchel, glass 102.00 2 pcs 204.00 2 204.00

71 Platemat 34.00 6 pcs 204.00 6 204.00

72 Plates 34.00 12 pcs 408.00 12 408.00

73 Laundry basket 121.50 2 pcs 243.00 2 243.00

74 Table cloth 2x1/2 meter 472.50 2 pcs 945.00 2 945.00

75 Thermos 450.00 2 pcs 900.00 2 900.00

76 Water Jug, 20 liters 810.00 2 pcs 1,620.00 2 1,620.00

77 Weighing scale, 10kg, good quality 2025.00 1 unit 2,025.00 1 2,025.00

78 Radiator hose # 3 350.00 2 pcs 700.00 2 700.00

79 Wire, PDX #14 61.00 20 meter 1,220.00 20 1,220.00

80 Oil filter, EC 2301 for yanmar Engine 472.50 2 pcs 945.00 2 945.00

81 Fuel filter for diesel genset 185.00 2 pcs 370.00 2 370.00

82 Pickmatok 472.50 1 pcs 472.50 1 472.50

83 Shovel 472.50 1 pcs 472.50 1 472.50

84 Wheelborrow/cart 4050.00 1 pcs 4,050.00 1 4,050.00

85 Roofsealant 1 lit 462.00 1 can 462.00 1 462.00

86 Inverter, 500 watts 12810.00 1 pcs 12,810.00 1 12,810.00

87 Silicon Gasket 249.75 2 tube 499.50 2 499.50

88 Gasket for cylinder head yanmar diesel NS31 HP 470.00 2 pcs 940.00 2 940.00

89 Injector for Yanmar NS31HP 607.50 1 pcs 607.50 1 607.50

90 Plunger for injection Pump Swan diesel engine 7HP, 1150.00 1 pcs 1,150.00 1 1,150.00

whole assembly - -

91 Open wrench 18,17,14,13,12 185.00 5 pcs 925.00 5 925.00

92 Plier 250.00 1 pcs 250.00 1 250.00

93 Screw driver 120.00 1 pcs 120.00 1 120.00

94 Vice grip 526.50 1 pcs 526.50 1 526.50

TOTAL 106,700.50 106,700.50

MEDICAL SUPPLIES - -

1 Acid, Muriatic 1 liter 82.00 12 bot 984.00 3 246.00

2 Alcohol, Isoprophyl 70% 500ml 80.00 24 bot 1,920.00 -

3 All-purpose Cleaner 500mg power 40.00 48 bot 1,920.00 12 480.00

4 Basin Medium, aluminum 650.00 1 unit 650.00 1 650.00

5 Bathroom Soap 70g 30.00 51 pc 1,530.00 -

6 Bleaching solution Color Safe 450ml 42.00 12 bot 504.00 -

7 Bolo, Size No. 10 750.00 8 unit 6,000.00 -

8 Broom Walis tingting 25.00 24 pc 600.00 -

9 Broom soft walis Tambo 160.00 24 pcs 3,840.00 3 480.00

10 Car Freshener, Can 70gms 200.00 4 pc 800.00 -

11 Cloth, Curtain 100.00 100 metr 10,000.00 100 10,000.00

12 Detergent Bar, 26.25 40 bar 1,050.00 -

13 Detergent Powder 400g 66.00 100 pack 6,600.00 50 3,300.00

14 Dishwashing liquid 250ml 79.00 60 bot 4,740.00 -

15 Disenfectant4.8 liters 255.00 30 gal 7,650.00 -

16 Disinfectant spray, 500 gms 384.00 48 can 18,432.00 42 16,128.00

17 Door Knob Kwiskset 1260.00 3 pcs 3,780.00 -

18 Doormat Cloth, Cotton 66.00 32 pc 2,112.00 -

19 Doormat medium Rubber 114.00 8 pc 912.00 4 456.00

20 Emergency Lamp, Rechargeable, wall, double 2000.00 8 pcs 16,000.00 -

21 Emergency light LED Bulb, Rechargeable 295.00 4 pc 1,180.00 -

22 Face Towel, Good Morning 25.00 46 pcs 1,150.00 12 300.00

23 Fan, Electric, Stand Type 1600.00 4 pcs 6,400.00 -

24 Fan, Electric Wall Type 800.00 4 pcs 3,200.00 1 800.00

25 Faucet, 1/2" Brass, Stainless 165.00 24 pc 3,960.00 -

26 Floor Mop Head (cleans-up, Medium) 107.00 60 pcs 6,420.00 -

27 Floor Mop Handle, Wooden 299.00 24 pc 7,176.00 -

28 Garbage Can, Big, 25 liters 370.00 10 pc 3,700.00 -

29 Garbage/Trash Bag XXL 50's, Black 420.00 12 pack 5,040.00 -

30 Garden Hose 5/8, roll 700.00 5 rolls 3,500.00 -

31 Gas Stove, 2-burner 1500.00 2 unit 3,000.00 -

32 Glass Cleaner 500ml 92.00 24 bot 2,208.00 2 184.00

33 Gloves, Rubberized 850.00 12 pairs 10,200.00 4 3,400.00

34 Insecticied Spray 360.00 24 bot 8,640.00 8 2,880.00

35 Kitchen Knife, Stainless, 8' 200.00 4 pcs 800.00 -

36 Ladder, Aluminum Long, 15ft 7200.00 1 unit 7,200.00 -

37 Mophead Squeezer 3000.00 4 units 12,000.00 -

38 Package Cart 2270.00 4 pcs 9,080.00 2 4,540.00

39 Pail, Plastic, 16 liters midium 156.00 8 pcs 1,248.00 2 312.00

40 Pillow Case 72.00 20 unit 1,440.00 -

41 Poillow, Large Size 300.00 70 units 21,000.00 16 4,800.00

42 Rake, Garden 400.00 2 unit 800.00 1 400.00

43 Regulator, LPG and Hose (M-GAS) 1500.00 4 pcs 6,000.00 -

44 Rice Cooker 2500.00 2 unit 5,000.00 -

45 Rice Pan, 2 kg 400.00 2 units 800.00 1 400.00

46 Scissors, Tailors Stainless8" 95.00 10 pcs 950.00 3 285.00

47 Shovel, Garden w/ handle 600.00 3 pcs 1,800.00 1 600.00

48 Tissue Paper 2 ply 108.00 24 bag 2,592.00 12 1,296.00

49 Toilet Vowl Brush with Handle 79.00 24 pcs 1,896.00 6 474.00

50 Toilet Bowl Cleaner 500ml 138.00 24 pc 3,312.00 6 828.00

51 Toilet Deodorant Cake 100g w/ hanger 52.00 12 pcs 624.00 5 260.00

52 Utility Cart, Heavy Duty 6000.00 2 unit 12,000.00 1 6,000.00

53 Vulcaseal, 1 Liters 462.00 4 lit 1,848.00 1 462.00

54 Water Dispenser, Hot and Cold 7800.00 1 pc 7,800.00 -

55 Wheel Barrow " Garatilya" 2000.00 2 pc 4,000.00 -

TOTAL 257,988.00 59,961.00

Department/ Office: SOUTHERN PALAWAN PROVINCIAL HOSPITAL

MED, DENTAL & SUPPLIES - -

1 Refilled Medicare Oxygen 900.00 100 tanks 90,000.00 100 90,000.00

TOTAL 90,000.00 90,000.00

Department/ Office: DepEd-PALAWAN

OFFICE SUPPLIES EXPENSES

1 Notebook (steno 60 Leaves) 50.00 100 pcs 5,000.00 100 5,000.00

2 Ballpen 7.50 100 pcs 750.00 100 750.00

3 Plastic Envelop (short) 10.00 100 pcs 1,000.00 100 1,000.00

4 Bond Paper (long) subs 20 250.00 4 reams 1,000.00 4 1,000.00

5 Bond Paper (short) subs 20 200.00 3 reams 600.00 3 600.00

6 Pentel pen (black) pilot 50.00 12 pcs 600.00 12 600.00

7 Stapler #35 175.00 1 pcs 175.00 1 175.00

8 Staple wire #35 50.00 2 box 100.00 2 100.00

9 Masking Tape 2" 48 mm 102.00 2 pcs 204.00 2 204.00

10 Manila paper 27.50 2 doz 55.00 2 55.00

11 Clear Book (long) 119.00 3 pcs 357.00 3 357.00

12 Yellow pad paper 45.00 2 pcs 90.00 2 90.00

13 Post it 3x3" 42.00 1 pcs 42.00 1 42.00

14 Post it 1x3" 27.00 1 pcs 27.00 1 27.00

TOTAL 10,000.00 10,000.00


1 Catering Services for meeting of Local School Board 250.00 300 pax 75,000.00 300 75,000.00

venue and meals/ snacks - -

2 3 Meals and 2 snacks for training of English Teachers 700.00 150 pax 105,000.00 150 105,000.00

Elementary and Secondary facilities, venue and - -

flowing coffee - -

TOTAL 180,000.00 180,000.00

Department/ Office: PROVINCIAL JAIL MANAGEMENT DIVISION

OFFICE EQUIPMENT

1 Multi function Printer Model: MFC8910DW 35,000.00 1 unit 35,000.00 1 35,000.00

2 Aircon 1.5 HP Kolin Window Type Aircon 18,000.00 4 unit 72,000.00 4 72,000.00

3 Condura 6.7 cubic Refrigerator 19,000.00 1 unit 19,000.00 1 19,000.00

TOTAL 126,000.00 126,000.00

FURNITURE AND FIXTURES - -

1 Midback Conference Mesh Chair with armest, Gas 7,200.00 12 unit 86,400.00 12 86,400.00

and back lift - -

TOTAL 86,400.00 86,400.00

MEDICAL EQUIPMENT - -

1 BP Apparatus (Baxtel) 1,953.00 2 pc 3,906.00 2 3,906.00 2 BP Apparatus Mobile Type with stand & accessories 9,920.00 1 pc 9,920.00 1 9,920.00

3 Weighing Scale (Detector) w/ height measurement 20,088.00 1 pc 20,088.00 1 20,088.00

4 Strech chair (two-fold) 7,936.00 2 pc 15,872.00 2 15,872.00

5 Wheel chair 5704.00 2 pc 11,408.00 2 11,408.00

6 qxygen Tank (15 lbs) 4629.00 1 pc 4,629.00 1 4,629.00

7 Oxygen regulator 1798.00 1 pc 1,798.00 1 1,798.00

8 Nebulizing machine 3589.00 2 pc 7,178.00 2 7,178.00

9 Glucometer machine 2500.00 1 pc 2,500.00 1 2,500.00

10 Glucometer strips 1085.00 2 box 2,170.00 2 2,170.00

11 Infra Red Thermometer 967.00 4 pc 3,868.00 4 3,868.00

TOTAL 83,337.00 83,337.00

IT EQUIPMENT & SOFTWARE - -

1 Computer Set 38000.00 3 set 114,000.00 3 114,000.00

2 Acer Core i3 Laptop 28000.00 2 set 56,000.00 2 56,000.00

3 Epson Printer L210 9500.00 3 set 28,500.00 3 28,500.00

TOTAL 198,500.00 198,500.00

Department/ Office: BM EDUARDO MODESTO V. RODRIGUEZ, SANGGUNIANG PANLALAWIGAN

OTHER SUPPLIES EXPENSES (EMVR)

1 Polo Shirt- Green (S-M-L) 250.00 86 21,500.00 43 10,750.00

TOTAL 21,500.00 10,750.00

Department/ Office: BM EDUARDO MODESTO V. RODRIGUEZ, SANGGUNIANG PANLALAWIGAN

OTHER SUPPLIES EXPENSES (EMVR)

1 Polo Shirt- Green (S-M-L) 250.00 86 21,500.00 43 10,750.00

TOTAL 21,500.00 10,750.00

Department/ Office: PROVINCIAL PLANNING & DEVELOPMENT OFFICE

REPRESENTAION EXPENSES (EPEM)

1 Representation Expenses (Food Stuff-Meals & 500.00 200 pax 100,000.00 200 100,000.00

Snacks Buffet Style - -

TOTAL 100,000.00 100,000.00

Department/ Office: PROVINCIAL SOCIAL WELFARE AND DEVELOPMENT OFFICE

OFFICE SUPPLIES - -

1 Ballpen, black finepoint 7.20 100 pc 720.00 100 720.00

2 Puncher- Super punch #75 540.00 2 pcs 1,080.00 1 540.00

3 Stapler w/ remover (for #35 staple wire) 420.00 1 pc 420.00 1 420.00

4 Stamp pad - big 60.00 2 pcs 120.00 2 120.00

5 Bond Paper, long subs 20 274.60 60 ream 16,476.00 60 16,476.00

6 Bond Paper, short subs 20 232.20 25 ream 5,805.00 25 5,805.00

7 Pencil #2 7.20 36 pcs 259.20 36 259.20

8 Scissors - Big 250.00 1 pc 250.00 1 250.00

9 Correction tape 51.50 12 pc 618.00 12 618.00

10 Envelop, brown, long 3.50 50 pc 175.00 50 175.00

11 Envelop, brown, short 2.75 49 pc 134.75 49 134.75

12 Stamp Pad Ink 55.00 2 bots 110.00 2 110.00

13 Folder white, long 5.80 248 pc 1,438.40 248 1,438.40

14 Folder white, short 4.80 150 pc 720.00 150 720.00

15 masking tape 1" 48.00 8 rolls 384.00 8 384.00

16 Mailling Envelop - Subs 20 350.00 4 box 1,400.00 4 1,400.00

17 Paper Clip- Jumbo 50.00 6 box 300.00 6 300.00

18 Paper Clip- small 40.00 6 box 240.00 6 240.00

19 Magazine rack/fine organizer (doublecamp.) 250.00 6 pc 1,500.00 6 1,500.00

20 Laser jet Toner 85A 4500.00 1 pc 4,500.00 1 4,500.00

21 Paper Fastener., Plastic 50's/box 66.00 25 box 1,650.00 25 1,650.00

22 Laser jet Toner Q2612A 4500.00 6 pcs 27,000.00 6 27,000.00

23 Pentel pen Black/board 55.00 12 pcs 660.00 12 660.00

24 Multi Purpose Glue 130g 75.00 3 bots 225.00

25 External Hardrive 1T 4300.00 2 units 8,600.00 -

26 Record book, 500 pages small size 114.00 6 pc 684.00 -

27 Flah Drive 16GB 500.00 6 pc 3,000.00 -

28 RER form 54.00 12 pads 648.00 12 648.00

29 Sign Pen .5 black 30.00 60 pc 1,800.00 60 1,800.00

30 Stabilo-Assorted colors 30.00 6 pc 180.00 -

31 Staple wire #35 big 1000pcs 48.60 10 box 486.00 -

32 Yellow paper 35.00 36 rolls 1,260.00 36 1,260.00

33 Toilet Papre 2 Ply 41.40 6 pad 248.40 -

34 Trodat -Printy 4928 2000.00 6 pc 12,000.00 -

35 Alcohol Isopropyl 70% 500ml 95.00 6 pc 570.00 -

36 Hall Clock big 6000.00 1 pc 6,000.00 -

37 Construction Paper Asstd Color 420.00 1 reams 420.00 -

38 Brown Envelop Long 4.00 100 pc 400.00 -

39 Brown Envelop Short 3.00 100 pc 300.00 -

40 Pastic Envelop - Expanding with handle/long 60.00 14 pcs 840.00 -

41 Insect Killer Spray 500ml (Odorlees) 28.80 3 bots 86.40 -

42 Glass Cleaner with spray 500ml 150.00 6 bots 900.00 -

TOTAL 104,608.15 69,128.35

OFFICE EQUIPMENT (SENIOR) - -

1 Copier Machine - M2535 DN/L 56000.00 1 unit 56,000.00 1 56,000.00

(Print, Copy, Scan & Fax) - -

TOTAL 56,000.00 56,000.00

TECHNICAL AND SCIENTIFIC EQUIPMENT (SENIOR)- -

1 SLR Camera - ILCE - 6000L 50000.00 1 unit 50,000.00 1 50,000.00

TOTAL 50,000.00 50,000.00

IT EQUIPMENT AND SOFTWARE (SENIOR) - -

1 Laptop Computer TMP246M-M533T (3yrs warranty) 34300.00 2 unit 68,600.00 -

2 Desk Top Computer 30380.00 1 unt 30,380.00 1 30,380.00

Printer 3 in 1 with CISS System 9800.00 2 units 19,600.00 1 9,800.00

TOTAL 118,580.00 40,180.00

Department/ Office: PROVINCIAL EQUIPMENT POOL OFFICE

REP. & MAINT. CONS'NS & HEAVY EQUIPMENT

For 5,000 Km and 10,000 Km PMS of 158 units - -

Hino trucks (500 series) - -

1 Grease #2 (2pcs/PMS) 155.00 632 pcs 97,960.00 632 97,960.00

2Exterior tire with inner tube and flap,radial (steel belted)

23,388.00 77 pcs 1,800,876.00 77 1,800,876.00

size: 10.00R20 - 16Pr - -

For Toyota HILUX, SGR-194 - -

1 WD-40 175.00 1 pc 175.00 1 175.00

2 Axle bearing 3,900.00 2 pcs 7,800.00 2 7,800.00

3 Axle loc bearing 1,680.00 4 pcs 6,720.00 4 6,720.00

4 Stud bolt 495.00 1 pc 495.00 1 495.00

5 Stub Nut 395.00 1 pc 395.00 1 395.00

6 Axle oil seal 1400.00 2 pcs 2,800.00 2 2,800.00

7 Shock absorber 4800.00 2 pcs 9,600.00 2 9,600.00

8 Evaporator 8500.00 1 pc 8,500.00 1 8,500.00

9 Brake leaner 235.00 1 pc 235.00 1 235.00

LABOR COST FOR; - -

10 Pull out of turbo 2800.00 1 lot 2,800.00 1 2,800.00

11 Pull out of pressure pump with cleaning 3500.00 1 lot 3,500.00 1 3,500.00

12 Pull out of injector with cleaning 1800.00 4 pcs 7,200.00 4 7,200.00

13 Computer box diagnostic, Pull out dash-board and 3800.00 1 lot 3,800.00 1 3,800.00

Check wirings - -

14 Check air mass sensor 1500.00 1 lot 1,500.00 1 1,500.00

15 Pull out Transmission and replace Cluctch Lining 4500.00 1 lot 4,500.00 1 4,500.00

FOR TOYOTA HILUX, SGP-580

16 Brake pad 2450.00 1 set 2,450.00 1 2,450.00

17 Spindle bearing 4350.00 1 pc 4,350.00 1 4,350.00

18 Engine oil 360.00 7 ltr 2,520.00 7 2,520.00

19 Oil Filter 190.00 1 pc 190.00 1 190.00

20 Brake Fluid 175.00 1 pc 175.00 1 175.00

21 Air Filter 1700.00 1 pc 1,700.00 1 1,700.00

22 Brake Shoe 2980.00 1 set 2,980.00 1 2,980.00

23 Cost of Labor 2250.00 1 lot 2,250.00 1 2,250.00

FOR TOYOTA HILUX, SGR-191 - -

24 Engine oil 360.00 7 ltr 2,520.00 7 2,520.00

25 Oil Filter 190.00 1 pc 190.00 1 190.00

26 Fuel Filter 945.00 1 pc 945.00 1 945.00

27 Aircon Filter 1200.00 1 pc 1,200.00 1 1,200.00

28 Cost of Labor for cleaning fuel system & Carbonized 2800.00 1 lot 2,800.00 1 2,800.00

29 Computer diagnostic 1500.00 1 lot 1,500.00 1 1,500.00

FOR MITSUBISHI STRADA, SFB-600

30 Battery 3SM 6800.00 1 pc 6,800.00 1 6,800.00

31 Spring Bushing 75.00 8 pcs 600.00 8 600.00

32 Cross Joint 795.00 2 pcs 1,590.00 2 1,590.00

33 Oil Filter 450.00 1 pc 450.00 1 450.00

34 Fuel Filter 995.00 1 pc 995.00 1 995.00

35 Defferential Oil Seal 1390.00 1 pc 1,390.00 1 1,390.00

36 Brake Pad 1100.00 1 set 1,100.00 1 1,100.00

37 Idler Arm 3500.00 1 pc 3,500.00 1 3,500.00

38 Shock Absorber, front 1500.00 2 pcs 3,000.00 2 3,000.00

39 Center Bearing 1200.00 1 pc 1,200.00 1 1,200.00

40 Brake Shoe 2650.00 1 set 2,650.00 1 2,650.00

41 Brake Cleaner 235.00 1 pc 235.00 1 235.00

42 Cost of Labor 4500.00 1 lot 4,500.00 1 4,500.00

FOR TOYOTA HILUX, SGP-591

43 Tires: 31xx10.5, R15 9980.00 4 pcs 39,920.00 4 39,920.00

44 Spring Bushing 75.00 8 pcs 600.00 8 600.00

45 Cost of Labor for Checking the Clutch Lining, 2800.00 1 lot 2,800.00 -

Replacement Shocle Bushing, Cleaning of Brake - -

Front and Rear - -

FOR GENERATOR OF SOUTHERN PALAWAN - -

PRIVINCIAL HOSPITAL - -

46 Oil Filter 1600.00 1 pc 1,600.00 1 1,600.00

47 Fuel Filter 950.00 1 pc 950.00 1 950.00

FOR TOYOTA INNOVA, SKR-797 (PNP) - -

48 Steering Wheel Including Boss kit 9500.00 1 pc 9,500.00 1 9,500.00

49 Horn 3200.00 1 set 3,200.00 1 3,200.00

50 Cost of Labor and Materials for tinting all window w/ 8500.00 1 lot 8,500.00 1 8,500.00

installation - -

51 Steering Wheel convertion and Horn Installation 7500.00 1 lot 7,500.00 1 7,500.00

TOTAL 2,087,206.00 2,084,406.00

Department/ Office: PROVINCIAL LEGAL OFFICE

ADVERTISING EXPENSES (PMRB)

1 Publication- PMRB Policies 10,000.00 1 10,000.00 1 10,000.00

TOTAL 10,000.00 10,000.00

Department/ Office: GENERAL SERVICES OFFICE

REPAIR AND MAINTENANCE

1 4D Battery 11,136.00 3 unit 33,408.00 3 33,408.00

2 Distilled water (for battery) 23.00 216 liters 4,968.00 216 4,968.00

3 Coolant 175.00 30 liters 5,250.00 30 5,250.00

4 Spray paint (hi-temp) 250.00 12 cans 3,000.00 12 3,000.00

5 Battery terminal 75.00 12 pcs 900.00 12 900.00

6 15W-40 (engine oil) 868.00 16 gal 13,888.00 16 13,888.00

7 Distelled water (for radiator) 75.00 60 gal 4,500.00 60 4,500.00

8 3 SM battery 3,708.00 2 pcs 7,416.00 2 7,416.00

TOTAL 73,330.00 73,330.00

OTHER SUPPLIES - -

1 Water closet 7,067.00 13 pcs 91,871.00 13 91,871.00

2 Lavatory 341.00 10 pcs 3,410.00 10 3,410.00

3 Uniral bowl 6570.00 7 pcs 45,990.00 7 45,990.00

4 Faucet (goosetype) 496.00 20 pcs 9,920.00 20 9,920.00

5 Flexible hose 1/2x1/2x16" 198.00 35 pcs 6,930.00 35 6,930.00

6 Pump, Electric 1 HP 24552.00 2 pcs 49,104.00 2 49,104.00

7 Pump, Submersible, Shallow 1 HP 15730.00 4 pcs 62,920.00 4 62,920.00

8 Pump, Submersible, Shallow 2 HP 28314.00 3 pcs 84,942.00 3 84,942.00

9 Pump, Submersible, Deepwell 2 HP 120000.00 1 pc 120,000.00 1 120,000.00

10 Angle Valve 1/2 x 1/2 337.00 40 pcs 13,480.00 40 13,480.00

11 Push Valve 1302.00 10 pcs 13,020.00 10 13,020.00

12 Tapelon 3/4 US 12.00 30 rolls 360.00 30 360.00

13 Faucet (Brass) 322.00 20 pcs 6,440.00 20 6,440.00

14 Vulcaseal 474.00 3 quart 1,422.00 3 1,422.00

15 P-trap 1 1/4 flexible type 694.00 20 set 13,880.00 20 13,880.00

16 Gun Sealant 72.00 1 pc 72.00 1 72.00

17 Ceramic Sealant 1677.00 4 pcs 6,708.00 4 6,708.00

18 W.C Fittings 1736.00 15 pcs 26,040.00 15 26,040.00

19 Heat Element 5890.00 1 pc 5,890.00 1 5,890.00

20 Stainer 1 1/4 easyflow 347.00 1 pc 347.00 1 347.00

TOTAL 562,746.00 562,746.00


OTHER SUPPLIES (ASA)

1 T-shirt w/ collar, Logo, Prints & Embroidery 450.00 140 pcs 63,000.00 140 63,000.00

Small/Medium/Large/X-Large - -

TOTAL 63,000.00 63,000.00

REPAIR AND MAINT. MOTOR VEHICLE(PAL. RESCUE)- -

1 Fan Belt 980.00 1 pc 980.00 1 980.00

2 Radiator Fan 1,316.00 1 pc 1,316.00 1 1,316.00

3 Oil Filter #111 210.00 1 pc 210.00 1 210.00

4 Air Filter 315.00 1 pc 315.00 1 315.00

5 Air Cleaner 938.00 1 pc 938.00 1 938.00

FOR: SLB-197 Use - -

6 Replacement of Brake Lining (Front and Rear)- SKZ- 6,760.00 2 unit 13,520.00 2 13,520.00

460/SKZ-470 - -

7 Signal Light Flasher 488.00 1 pc 488.00 1 488.00

FOR: SKZ-460 & SKZ-470 use - -

8 Battery 3Sm 6800.00 8 pcs 54,400.00 8 54,400.00

FOR: SKZ-488/SKZ-470/SKZ-460/SKZ-498 use - -

9 Air Cleaner 630.00 4 pcs 2,520.00 4 2,520.00

10 Brake Fluid 395.00 1 ltr 395.00 1 395.00

11 Oil filter 532.00 4 pcs 2,128.00 4 2,128.00

12 Fuel filter 315.00 4 pcs 1,260.00 4 1,260.00

FOR: MITS-Ambulance use - -

13 Clutch Operating Assy 644.00 1 set 644.00 1 644.00

14 Bolt 7.00 2 pcs 14.00 2 14.00

15 Fan Belt 980.00 1 pcs 980.00 1 980.00

16 Air Cleaner 938.00 1 pcs 938.00 1 938.00

17 Oil Filter #111 210.00 1 pcs 210.00 1 210.00

FOR: SLB-129 use - -

18 Horn 504.00 1 set 504.00 1 504.00

19 Fuel Filter 315.00 1 pcs 315.00 1 315.00

20 Oil Filter #111 210.00 1 pcs 210.00 1 210.00

21 Air Cleaner 938.00 1 pcs 938.00 1 938.00

22 Fan Blade 1316.00 1 pcs 1,316.00 1 1,316.00

23 Belt 938.00 1 pcs 938.00 1 938.00

FOR: SLB-197 use - -

TOTAL 85,477.00 85,477.00

Department/ Office: OFFICE OF THE PROVINCIAL GOVERNORS

PROPERTY PLANT AND EQUIPMENT -

(Watercraft) - -

1 Non-motorized Banca 11,764.00 85 Unit 999,940.00 1 11,764.00

TOTAL 999,940.00 11,764.00

PROPERTY PLANT AND EQUIPMENT - -

1 1.2 Land Acquisition for Power House 7,000.00 5 has 35,000.00 5 35,000.00

TOTAL 35,000.00 - - - - 5.00 35,000.00

OTHER STRUCTURE

1 1.5 Construction Power House 1,500,000.00 5 units 7,500,000.00 5 7,500,000.00

2 1.6 Fuel Storage Tank 500,000.00 5 units 2,500,000.00 5 2,500,000.00

3 1.7 Perimeter Fence 150,000.00 5 lots 750,000.00 5 750,000.00

TOTAL 10,750,000.00 10,750,000.00

OTHER SUPPLIES EXPENSES (Baragatan sa Bgy) - -

1 Paper Plates-25's-9" 36.00 2770 pks 99,720.00 2770 99,720.00

2 Plastic Fork -25's 14.40 2770 pks 39,888.00 2770 39,888.00

3 Plastic Spoons-25's 14.40 2770 pks 39,888.00 2770 39,888.00

4 Cellphone - 100's-10 x 10 18.00 1700 pks 30,600.00 1700 30,600.00

TOTAL 210,096.00 210,096.00

REPRESENTATION EXP. (Baragatan sa Bgy) - -

1 Biscuit 6.50 126500 pcs 822,250.00 126500 822,250.00

2 Bottled Water, 350ml 10.50 295780 bots 3,105,690.00 295780 3,105,690.00

TOTAL 3,927,940.00 3,927,940.00

FOOD SUPPLIES EXP. (Baragatan sa Bgy) - -

1 Chicken Frozen 186.00 6218 kls 1,156,548.00 6218 1,156,548.00

2 Soy Souce 132.00 118 gals 15,576.00 118 15,576.00

3 Vinegar 127.20 100 gals 12,720.00 100 12,720.00

4 Cooking Oil 1,398.00 120 tins 167,760.00 120 167,760.00

5 Laurel 780.80 10 pks 7,808.00 10 7,808.00

6 Brown Sugar 52.80 84 kls 4,435.20 84 4,435.20

7 Oyster Sugar 644.00 35 gals 22,540.00 35 22,540.00

8 Onions 108.00 150 kls 16,200.00 150 16,200.00

9 Powdered Seasoning 34.80 300 pks 10,440.00 300 10,440.00

10 Chicken Cubes-10's 86.40 150 pks 12,960.00 150 12,960.00

11 Seasoning 181.20 34 kls 6,160.80 34 6,160.80

12 Luya 96.00 10 kls 960.00 10 960.00

13 Bihon-12 kls/bundle 820.80 192 bdls 157,593.60 192 157,593.60

14 Baguio Beans 210.80 600 kls 126,480.00 600 126,480.00

15 Carrots 210.00 600 kls 126,000.00 600 126,000.00

16 Cabbage 139.00 600 kls 83,400.00 600 83,400.00

17 Bell Pepper 240.00 40 kls 9,600.00 40 9,600.00

18 Fish 168.00 300 kls 50,400.00 300 50,400.00

TOTAL 1,987,581.60 1,987,581.60

OTHER SUPPLIES (PADAP) - -

1 Botak Short Plain black Medium 385.00 8 pcs 3,080.00 8 3,080.00

2 Polo Shirt black Medium 300.00 8 pcs 2,400.00 8 2,400.00

3 511 Belt Medium 700.00 4 pcs 2,800.00 4 2,800.00

4 Wet look boots sizes: 7/8/10 2,850.00 4 pairs 11,400.00 4 11,400.00

5 Bulcap plain black 245.00 4 pcs 980.00 4 980.00

6 Electric led Flash light 899.00 4 pcs 3,596.00 4 3,596.00

7 Tactical pants Medium size (good quality) 1,950.00 4 pcs 7,800.00 4 7,800.00

8 Dog Dish 285.00 4 pcs 1,140.00 4 1,140.00

9 Long Leash 250.00 4 pcs 1,000.00 4 1,000.00

TOTAL 34,196.00 34,196.00

TRAINING SUPPLIES (PDF) - -

1 Photo Paper 165.00 45 pack 7,425.00 45 7,425.00

2 staple Wire #35 52.00 65 bxs 3,380.00 65 3,380.00

3 double sided tape 1" 67.00 45 rolls 3,015.00 45 3,015.00

4 PLStic Expanding Envelop w/ handle long 115.00 1900 pcs 218,500.00 1900 218,500.00

5 Toner TN116 5,500.00 12 tube 66,000.00 12 66,000.00

6 Specialty board 220gsm short 10's 60.00 250 packs 15,000.00 250 15,000.00

7 Copy paper long 395.00 350 rms 138,250.00 350 138,250.00

8 Police line tape 1,500.00 36 rolls 54,000.00 36 54,000.00

9 1st aid and BLS MANual 249.00 700 pcs 174,300.00 700 174,300.00

10 ID w/ holder 17.00 700 pcs 11,900.00 700 11,900.00

11 Ballpen 12's black fine point 330.00 25 bxs 8,250.00 25 8,250.00

TOTAL 700,020.00 700,020.00


1 Lunch 250.00 30 pax 7,500.00 30 7,500.00

2 Snacks AM/PM 150.00 30 pax 4,500.00 150 22,500.00

3 Biscuits 6.50 175000 pcs 1,137,500.00 175000 1,137,500.00

4 Bottled Water, 350ml 10.50 177380 bots 1,862,490.00 177380 1,862,490.00

5 Snacks 200.00 75 pax 15,000.00 75 15,000.00

TOTAL 3,026,990.00 3,044,990.00

OTHER SUPPLIES (PADAP) - -

1 Dog Cages for K-9 4 x 4ft 17,000.00 5 units 85,000.00 5 85,000.00

2 Plastic Matting 495.00 25 pcs 12,375.00 25 12,375.00

TOTAL 97,375.00 97,375.00

GASOLINE, OIL & LUBRICANTS EXP. - -

1 Fuel Diedel 32.00 18750 ltrs 600,000.00 9375 300,000.00

TOTAL 600,000.00 300,000.00

OTHER SUPPLIES (Baragatan sa Bgy.) - -

1 Plastic Plates - 25's-9" 36.00 2340 pks 84,240.00 2340 84,240.00

2 Plastic Fork -25's 14.40 2340 pks 33,696.00 2340 33,696.00

3 Plastic Spoons -25's 14.40 2340 pks 33,696.00 2340 33,696.00

4 Cellphone - 100's - 10 x 10 18.00 800 pks 14,400.00 800 14,400.00

TOTAL 166,032.00 166,032.00

TRAINING EXPENSES (PDRRMO) - -

1 Blender clip medium 12.00 29 pcs 348.00 -

2 Post it 3x3" 24.89 50 pads 1,244.50 -

3 Ballpen 50's 425.00 12 bxs 5,100.00 -

4 Pencil 12's 99.95 95 bxs 9,495.25 35 3,498.25

5 Expanding Envelop w garter long 100's 1,700.00 6 bxs 10,200.00 2 3,400.00

6 Expanding Envelop w garter short 100's 1,500.00 6 bxs 9,000.00 2 3,000.00

7 Special paper short mint green 10's 220 grams 49.50 250 packs 12,375.00 50 2,475.00

8 Battery AA 18.00 36 pcs 648.00 12 216.00

9 Pentel Pen jumbo 125.00 6 pcs 750.00 -

10 Whiteboard Marker 62.00 12 pcs 744.00 -

11 Notebook 50 pages 12.50 3500 pcs 43,750.00 2300 28,750.00

12 Stapler w/ remover #35 HD 394.98 10 pcs 3,949.80 -

13 double sided tape 1" thick 55.00 50 rolls 2,750.00 30 1,650.00

14 Masking Tape 1" thick 35.00 50 rolls 1,750.00 30 1,050.00

15 Masking Tape 2" 68.00 49 rolls 3,332.00 29 1,972.00

16 Date file box long double green 100's 594.00 6 pcs 3,564.00 2 1,188.00

17 Expanding Folder long Green 100's 1,499.00 6 bxs 8,994.00 2 2,998.00

18 ID Bafge / holder 17.00 3500 pcs 59,500.00 2370 40,290.00

19 Training module on child wose Tourism 150.00 1050 pcs 157,500.00 830 124,500.00

20 Cultural Tourism Development Module 150.00 1050 pcs 157,500.00 835 125,250.00

21 Module on Crisis Mgt. and Tourist Safety and Security 150.00 1050 pcs 157,500.00 1050 157,500.00

TOTAL 649,994.55 497,737.25

OTHER SUPPLIES - -

1 White board 4x6 4,555.00 1 pc 4,555.00 1 4,555.00

2 Paint semi-gloss Latex 2,973.00 1 pail 2,973.00 1 2,973.00

3 Ordianry Plywood 1/4 463.00 6 pcs 2,778.00 6 2,778.00

4 CW Nails #2 65.00 2 kls 130.00 2 130.00

5 Paint Flat Wall Enamel 743.00 4 gals 2,972.00 4 2,972.00

6 Roller Brush 9 60.00 4 pcs 240.00 4 240.00

7 Door Knob 390.00 1 pc 390.00 1 390.00

8 Stanley hinges 3x3 135.00 2 pairs 270.00 2 270.00

9 Good Lumber 210.00 15 pcs 3,150.00 15 3,150.00

10 Door Jambs w/ Flush Door 90cm x 2.10cm 5,220.00 1 set 5,220.00 1 5,220.00

11 Silver medals 27.00 50 pcs 1,350.00 50 1,350.00

12 Gold Medals 27.00 145 pcs 3,915.00 145 3,915.00

13 Angle Bar 3/16x1 1/2 green 638.00 1 pc 638.00 1 638.00

14 Welding Rod 1/8 1/2 kilo 75.00 1 pack 75.00 1 75.00

15 Hexagonal Capscrew 5/16 5.00 4 pcs 20.00 4 20.00

16 Hexagonal nut 5/16 4.00 4 pcs 16.00 4 16.00

17 Pipe Blue 1/2 98.00 1 pc 98.00 1 98.00

18 THHN # 12 3.5mm 33.00 30 mtrs 990.00 30 990.00

19 THHN # 2.0mm 20.00 12 mtrs 240.00 12 240.00

20 Panasonic Aircon Outlet w/ paite set 430.00 1 pc 430.00 1 430.00

21 Paint Brush 1' 30.00 1 pc 30.00 1 30.00

22 Creston Locset 480.00 1 pc 480.00 1 480.00

23 PVC Hose coupling #108 1/2" 70.00 1 pc 70.00 1 70.00

24 Electrical Tape Big 50.00 1 pc 50.00 1 50.00

25 Copper Tune 3/8 55.00 17.5 ft 962.50 17.5 962.50

26 Copper Tune 1/4 35.00 17.5 ft 612.50 17.5 612.50

27 Rubber Insulation 1/2x1/1/2 68.00 3 pcs 204.00 3 204.00

28 Honey 148.00 136 bottles 20,128.00 136 20,128.00

29 Banana Chips 45.00 176 pack 7,920.00 176 7,920.00

30 Roasted Cashew 1/4 kl. 159.75 54 pack 8,626.50 54 8,626.50

31 Roasted Cashew 1/2 kl. 319.50 187 pack 59,746.50 187 59,746.50

32 Roasted Cashew 1kl 650.00 10 pack 6,500.00 10 6,500.00

33 Tart Medium 48.00 33 pack 1,584.00 33 1,584.00

34 Tart small 35.00 151 pack 5,285.00 151 5,285.00

35 Tart Big 135.00 41 pack 5,535.00 41 5,535.00

36 Brittle Nuts Big 170.00 150 pack 25,500.00 150 25,500.00

37 Brittle Nuts Medium 150.00 59 packs 8,850.00 59 8,850.00

38 Pastillas 35.00 151 packs 5,285.00 151 5,285.00

39 Payong w/ Printed Palawan 450.00 62 pcs 27,900.00 62 27,900.00

40 Bayong Big 350.00 59 pcs 20,650.00 59 20,650.00

41 Bayong Medium 78.00 83 pcs 6,474.00 83 6,474.00

42 Bayong small 75.00 15 pcs 1,125.00 15 1,125.00

43 T-shirt Personalized PALawan 185.00 149 pcs 27,565.00 149 27,565.00

44 Fried Cashew 1/2 kl. 140.00 18 packs 2,520.00 18 2,520.00

45 Flatwasher 5/16 4.00 4 pcs 16.00 4 16.00

46 PNS Pipe 1/2 90.00 4 pcs 360.00 4 360.00

47 Plaque 10x8 16,640.00 1 pcs 16,640.00 1 16,640.00

48 XLR connector (M) 95.00 6 pcs 570.00 6 570.00

49 XLR connector (F) 95.00 6 pcs 570.00 6 570.00

50 Electric Tape 40.00 5 pcs 200.00 5 200.00

51 Soldering Lead 35.00 5 m 175.00 5 175.00

52 T-Connector 65.00 2 pcs 130.00 2 130.00

53 Battery 9V 230.00 9 pcs 2,070.00 9 2,070.00

54 Gift Wrapper 20.00 20 pcs 400.00 20 400.00

55 Rechargeable battery charger package 2,000.00 2 set 4,000.00 2 4,000.00

56 Rechargeable battery AA 975.00 2 packs 1,950.00 2 1,950.00

57 Rechargeable battery AAA 765.00 3 packs 2,295.00 3 2,295.00

58 Vigil Cadle 100.00 50 pcs 5,000.00 50 5,000.00

59 Paper Big 10.00 350 pcs 3,500.00 350 3,500.00

1 Roasted Cashew (1/4 kilo) 240.00 440 packs 105,600.00 440 105,600.00

2 Souvenir White Shirt (Round Neck) 250.00 220 pcs 55,000.00 220 55,000.00

3 Native Basket (Medium) 150.00 220 pcs 33,000.00 220 33,000.00

4 Lei/Garland with PGP Logo 90.00 220 pcs 19,800.00 220 19,800.00

TOTAL 525,329.00 525,329.00

OTHER SUPPLIES (TDT) - -

1 GALA male black pants 750.00 14 pcs 10,500.00 14 10,500.00

2 Barong black with accent 1,100.00 14 pcs 15,400.00 14 15,400.00

3 Long Sleeve light blue 1,200.00 14 pcs 16,800.00 14 16,800.00

4 Pants maong (means) 899.00 14 pcs 12,586.00 14 12,586.00

5 Sando black (mens) 215.00 14 pcs 3,010.00 14 3,010.00

6 Belt (mens) 350.00 14 pcs 4,900.00 14 4,900.00

7 Leotard black 315.00 10 pcs 3,150.00 10 3,150.00

8 Stocking panty hose bleck 200.00 10 pcs 2,000.00 10 2,000.00

9 Pants maong (ladies) 725.00 10 pcs 7,250.00 10 7,250.00

10 Sarong Green/brown 185.00 19 pcs 3,515.00 19 3,515.00

11 Blouse 245.00 10 pcs 2,450.00 10 2,450.00

12 Belt (ladies) 1,050.00 10 pcs 10,500.00 10 10,500.00

13 Sleeve less cotton printed 350.00 10 pcs 3,500.00 10 3,500.00

14 Magic Tape black 20.00 8 mtrs 160.00 8 160.00

15 Blazer white 785.00 9 pcs 7,065.00 9 7,065.00

16 GALA black Dress 795.00 10 pcs 7,950.00 10 7,950.00

17 Sleeve less (hanging) 245.00 11 pcs 2,695.00 11 2,695.00

18 Sleeve less (full lenght) 350.00 9 pcs 3,150.00 9 3,150.00

19 Sleeve less black printed 325.00 12 pcs 3,900.00 12 3,900.00

20 T-shirt roundneck print w/ print 315.00 23 pcs 7,245.00 23 7,245.00

21 Polo shrit pink w/print 450.00 24 pcs 10,800.00 24 10,800.00

22 Formal black shoes (mens) 715.00 14 pairs 10,010.00 14 10,010.00

23 Formal black shoes (ladies) 700.00 11 pairs 7,700.00 11 7,700.00

24 Palawan bahag 450.00 12 pcs 5,400.00 12 5,400.00

25 Rubber shoes black 699.00 24 pairs 16,776.00 24 16,776.00

TOTAL 178,412.00 178,412.00

FOOD SUPPLIES EXP.(Baragatan sa Bgy.) - -

1 Chicken-Frozen 186.00 12022 Kls 2,236,092.00 12022.00 2,236,092.00

2 Soy Souce 132.00 234 Gals 30,888.00 234.00 30,888.00

3 Vinegar 127.00 200 Gals 25,400.00 200.00 25,400.00

4 Cooking Oil 1,398.00 100 tins 139,800.00 100.00 139,800.00

5 Laurel 780.80 20 pks 15,616.00 20.00 15,616.00

6 Brown Sugar 52.80 166 Kls 8,764.80 166.00 8,764.80

7 Oyster Sauce 644.00 65 Gals 41,860.00 65.00 41,860.00

8 Garlic 144.00 300 Kls 43,200.00 300.00 43,200.00

9 Onions 108.00 300 Kls 32,400.00 300.00 32,400.00

10 Powdered Seasoning 34.80 580 Kls 20,184.00 580.00 20,184.00

11 Chicken Cubes-10's 86.40 290 Kls 25,056.00 290.00 25,056.00

12 Seasoning 181.20 66 Kls 11,959.20 66.00 11,959.20

13 Luya 96.00 20 Kls 1,920.00 20.00 1,920.00

14 Bihon-12 Kls/bundle 820.80 386 bdls 316,828.80 386.00 316,828.80

15 Baguio Beans 210.00 1200 Kls 252,000.00 1200.00 252,000.00

16 Carrots 210.00 1200 Kls 252,000.00 1200.00 252,000.00

17 Cabbage 139.00 1200 Kls 166,800.00 1200.00 166,800.00

18 Bell Peper 240.00 80 Kls 19,200.00 80.00 19,200.00

19 Fish 168.00 500 Kls 84,000.00 500.00 84,000.00

20 Micronutrient Powder 4.50 1111 Sachet 4,999.50 1111.00 4,999.50

TOTAL 3,728,968.30 3,728,968.30

OFFICE SUPPLIES (PDRRMO) - -

1 Brown Envelope short 100's 350.00 7 bxs 2,450.00 3 1,050.00

2 Paper fastener coated 52.00 25 bxs 1,300.00 7 364.00

3 Pencil Sharpener 395.00 2 pcs 790.00 -

4 Tape Dispenser 400.00 2 pcs 800.00 -

5 Highlighter 49.00 12 pcs 588.00 -

6 Correction tape 45.00 12 pcs 540.00 -

7 Correction pen (good quality) 125.00 12 pcs 1,500.00 -

8 Disenfictant 480ml 495.00 10 can 4,950.00 6 2,970.00

9 Walis Tambo 150.00 4 pcs 600.00 -

10 Copy Paper short 295.00 250 rms 73,750.00 240 70,800.00

11 Copy Paper long 325.00 265 rms 86,125.00 255 82,875.00

12 Voice Recorder 9,500.00 2 pcs 19,000.00 2 19,000.00

13 Folder Long thick 100's 699.00 14 packs 9,786.00 -

14 Folder short thick 100's 600.00 12 packs 7,200.00 -

15 Clear book long 95.00 290 pcs 27,550.00 181 17,195.00

16 Rubbing Alcohol 500ml 95.00 24 bots 2,280.00 12 1,140.00

17 Toilet bowl Cleaner 5L 1,475.00 6 gals 8,850.00 2 2,950.00

18 Cork board 4 x 4ft 1,941.00 1 pc 1,941.00 1 1,941.00

TOTAL 250,000.00 200,285.00

PROPERTY, PLANT & EQUIPMENT EXP. - -

1 1 Stand Alone Solar Home Power Dev. Program - -

1.1 Individual Solar Home System 3,000.00 1000 units 3,000,000.00 3,000,000.00

TOTAL 3,000,000.00 3,000,000.00 Department/ Office: PROVINCIAL ENGENEER'S OFFICE

CIVIL WORKS -

Construction of Agutaya Multi Purpose Bldng

1 Soil (for embankment) 500.00 163.01 cu.m. 81,505.00 163.01 81,505.00

2 Gravel 550.00 143.48 cu.m. 78,914.00 143.48 78,914.00

3 Ordinary Plywood (1/2 "thk) 961.00 15 pcs 14,415.00 15 14,415.00

4 2' x 3" x 12' Lumber 15.00 2700 Bd.Ft 40,500.00 2700 40,500.00

5 CW Nails 1 1/2" 970.00 1 bxs 970.00 1 970.00

6 CW Nails 3" 850.00 3 bxs 2,550.00 3 2,550.00

7 CW Nails 4" 820.00 5 bxs 4,100.00 5 4,100.00

8 10 mm dia.x 6m RSB 170.00 520 pcs 88,400.00 520 88,400.00

9 12 mm dia.x 6m RSB 245.00 34 pcs 8,330.00 34 8,330.00

10 16 mm dia.x 6m RSB 440.00 141 pcs 62,040.00 141 62,040.00

11 20 mm dia.x 6m RSB 694.00 40 pcs 27,760.00 40 27,760.00

12 Tie Wire No. 16 78.00 80 kgs 6,240.00 80 6,240.00

13 Cement 300.00 1122 bags 336,600.00 1122 336,600.00

14 Sand (screened & washed) 850.00 58 cu.m. 49,300.00 58 49,300.00

15 CHB 4" x 8" 16" 19.00 1859.73 pcs 35,334.87 1859.73 35,334.87

16 Concrete Neutralizer 467.00 4 gals 1,868.00 4 1,868.00

17 Paint Latex Concrete Putty 347.00 15 gals 5,205.00 15 5,205.00

18 Acrylic gloss Latex Paint (flat white) 608.00 15 gals 9,120.00 15 9,120.00

19 Roller Brush w/ tray 130.00 4 pcs 520.00 4 520.00

20 Paint Brush 3" 75.00 2 pcs 150.00 2 150.00

21 3' x 3" x 1/4 angle bar 2,515.00 101 pcs 254,015.00 101 254,015.00

22 3' x 2" x 1/4 angle bar 1,200.00 118 pcs 141,600.00 118 141,600.00

23 1 1/2" x1 1/2" x 1/4" angle bar 980.00 306 pcs 299,880.00 306 299,880.00

24 2" x6" x 1.8m mm C-Purlins GI 1,144.00 2 pcs 2,288.00 2 2,288.00

25 1/4 Thk.x 4' x 8' Steel Plate 5,200.00 77 pcs 400,400.00 77 400,400.00

26 12mm dia. X 1" machine bolt 15.00 60 kgs 900.00 60 900.00

27 Welding rod 1/8" 133.00 4 pcs 532.00 4 532.00

28 Cutt off wheel 4" 125.00 17 pcs 2,125.00 17 2,125.00

29 Hardiflex facia board 385.00 1496 pcs 575,960.00 1496 575,960.00

30 1.5mm thick Dura Roof 491.40 15 pcs 7,371.00 15 7,371.00

31 End Flashing (1.5 mm x 16" x 8') 235.00 14 bxs 3,290.00 14 3,290.00

32 Tex Crew 37.00 4 pcs 148.00 4 148.00

33 Tex Crew adaptor (10 mm) 35.00 2 liters 70.00 2 70.00

34 Vulcaseal 477.00 2 sets 954.00 2 954.00

35 Flush Door 2,200.00 1 set 2,200.00 1 2,200.00

36 Panel Door 3,000.00 3 pcs 9,000.00 3 9,000.00

37 Door Knob (Lever Type) 632.00 9 pcs 5,688.00 9 5,688.00

38 Heavy duty hinges (2x4) 240.00 4 liter 960.00 4 960.00

39 Stikwell 204.00 1 set 204.00 1 204.00

40 Windows -1 5,930.00 2 set 11,860.00 2 11,860.00

41 Windows -2 2,965.00 2 set 5,930.00 2 5,930.00

42 Windows -3 1,482.00 2 set 2,964.00 2 2,964.00

TOTAL 2,582,160.87 2,582,160.87

LABOR - -

Construction of Agutaya Multi Purpose Bldng - -

1 Excavation 29.35 cu.m. - -

2 Fill 199.36 cu.m. - -

3 Formworks 122.45 sq.m - -

4 Concrete Works 1032.16 kgs - -

5 CHB Wall 104.74 cu.m. - -

6 Plaster Finish 148.78 sq.m - -

7 Painting 21.23 sq.m - -

8 Roofing System : Frames 523.02 sq.m - -

9 Roofing System : Sheets 15 sets - -

10 Doors 1496 In.m - -

TOTAL

LABOR REQUIREMENTS - -

Construction of Agutaya Multi Purpose Bldng - -

Rate/Day # Mandays

1 4.00 carpenter 366.48 17 6,230.16 24,920.64

2 1.00 Steelman 366.48 22 8,062.56 8,060.56

3 6.00 Mason 366.48 33 12,093.84 72,563.04

4 2.00 Painter 366.48 7 2,565.36 5,130.72

5 3.00 Welder 366.48 30 10,994.40 32,983.20

6 1.00 Tinsmith 366.48 15 5,497.20 5,497.20

7 46.00 Laborer / Helper 283.36 21.68 6,143.24 282,555.04

TOTAL 51,586.76 431,710.40

LABOR - -

Construction of Multi Purpose Bldng, Roxas, Pal. - -

1 Temporary Bunkhouse 1 lot - -

2 Structure Excavation 322.51 cu.m. - -

3 Embankment 3751.39 cu.m. - -

4 Reinforced Concrete 142.08 cu.m. - -

5 reinforcing Steel Bars 48956.46 kgs - -

NO DISCRIPTION Amount No. of Days Rate/Day

1 1 Leadman 43,114.20 85.18 506.16 3,672,467.56 -

2 Carpenter 29,318.40 20 366.48 586,368.00 -

3 Laborer 425,992.20 75.17 283.36 32,021,833.67 -

4 Steelman 109,211.04 74.5 366.48 8,136,222.48 -

5 Mason 85,023.36 58 366.48 4,931,354.88 -

TOTAL 49,348,246.59 -

CIVIL WORKS - -

Construction of Multi Purpose Bldng, Roxas, Pal. - -

1 C.W. Nails 4" 59.00 3 kgs 177.00 3 177.00

2 C.W. Nails 3" 61.00 3 kgs 183.00 3 183.00

3 C.W. Nails 2" 65.00 2 kgs 130.00 2 130.00

4 Lentex soil poisoning solution 1,200.00 33 lit 39,600.00 33 39,600.00

5 Gravel Bedding 500.00 223.04 cu.m. 111,520.00 223.04 111,520.00

6 Portland Cement 283.50 1286.73 bags 364,787.96 1286.73 364,787.96

7 Gravel 892.50 143.08 cu.m. 127,698.90 143.08 127,698.90

8 Sand Screener and washed) 735.00 72.04 cu.m. 52,949.40 72.04 52,949.40

9 No. 16 GI Tie Wire 89.25 40 kgs 3,570.00 40 3,570.00

10 CW Nails (Assorted Sizes) 84.00 150 kgs 12,600.00 150 12,600.00

11 Oil 40 crude/Used Oil 194.25 75 ltrs 14,568.75 75 14,568.75

12 Project Sign Board (4' x 8') 4,000.00 1 unit 4,000.00 1 4,000.00

13 Safety Shoe/Rain Boots 362.00 6 pairs 2,172.00 6 2,172.00

14 Safety Helmet 117.00 6 pcs 702.00 6 702.00

15 Safety Gloves 38.00 2 pairs 76.00 2 76.00

16 Round Post 150.00 4 pcs 600.00 4 600.00

17 Sawali 465.00 5 rolls 2,325.00 5 2,325.00

18 #30 GI Corr. Sheet 10' 380.00 14 pcs 5,320.00 14 5,320.00

19 Ridge Roll 223.00 3 pcs 669.00 3 669.00

20 Bamboo Poles 150.00 6 pcs 900.00 6 900.00

21 Umbrella Nails 85.00 4 kgs 340.00 4 340.00

22 Toilet Bowl (Ordinary) 1,000.00 1 pc 1,000.00 1 1,000.00

23 4" dia. PVC Elbow 120.00 1 pc 120.00 1 120.00

24 36" dia. RCPC 3,500.00 1 pc 3,500.00 1 3,500.00

25 4" dia. PVC Pipe 570.00 1 pc 570.00 1 570.00

26 Vulcaseal 40.00 2 tube 80.00 2 80.00

27 2" x 4" Door Hinges 60.00 4 box 240.00 4 240.00

28 Concrete Saw Diamond Blade 14" dia. 4,560.00 4 pcs 18,240.00 4 18,240.00

29 Hand saw 250.00 2 pcs 500.00 2 500.00

30 Empty Drum Plastic 1,200.00 2 pcs 2,400.00 2 2,400.00

31 Leveling Hose 1/2" dia. 25.00 20 lm 500.00 20 500.00

32 Nylon String 65.00 2 rolls 130.00 2 130.00

33 Construction Pail 62.00 10 pcs 620.00 10 620.00

34 Shovel Round 477.00 4 pcs 1,908.00 4 1,908.00

35 1/2" thk. X 4' x 8' Ord. Plywood 588.00 900 pcs 529,200.00 900 529,200.00

36 500 pcs . 2" X 2" x 12' Coco Lumber 26.25 2000 bd.ft. 52,500.00 2000 52,500.00

37 300pcs . 2" X 2" x 14' Coco Lumber 26.25 1410 bd.ft. 37,012.50 1410 37,012.50

38 1000pcs . 2" X 2" x 14' Asstd. Lumber 26.25 6000 bd.ft. 157,500.00 6000 157,500.00

39 3018pcs.-16 mm. dia. X 6m. RSB 45.00 28592.53 kgs 1,286,663.85 28592.53 1,286,663.85

40 10pc. 2"x3"x10' Form Lumber 35.00 50 bd.ft. 1,750.00 50 1,750.00

41 22pcs. 2"x2"x8' Form Lumber 35.00 59 bd.ft. 2,065.00 59 2,065.00

42 44pcs-12mm. dia.x 6m RSB(main) 45.00 287.71 kgs 12,946.95 287.71 12,946.95

43 270pcs-20mm dia. X 6m RSB 45.00 3994.92 kgs 179,771.40 3994.92 179,771.40

44 4351pcs-10mm dia. X6m RSB (lat.ties 45.00 16081.3 kgs 723,658.50 16081.3 723,658.50

TOTAL 3,757,765.21 3,757,765.21

Road nad Bridges Development Prog. - -

5 Rehabilatation nad improvement of 733,500.00 1 lot 733,500.00 1 733,500.00

Centennial Pavillion and stage Prov'l Capitol Pal. - -

6 Rehabilitation and Improvement of 2nd Floor left 2,061,970.00 1 lot 2,061,970.00 1 2,061,970.00

wing, Capitol Building Prov'l Capitol, Pal. - -

7 Rehabilitation and Improvement of Gov. Office 1,367,300.00 1 lot 1,367,300.00 1 1,367,300.00

and Mini Conference Room and Facilities - -

8 Rehabilitation and Improvement of Governor 648,574.00 1 lot 648,574.00 1 648,574.00

Conference Room & Facilities - -

9 Rehabilitation and Improvements of Capitol 7,288,773.00 1 lot 7,288,773.00 1 7,288,773.00

Building and Facilities Prov'l Capitol, Pal. - -

TOTAL 12,100,117.00 12,100,117.00 Department/ Office: PROVINCIAL HEALTH OFFICE

TRAINING EXPENSES - -

Volunteer Bgy. Sanitation Inspector Devt.Proram - -

1 VBSI Comprehensive Training (Live-Out) 500.00 pax 56,000.00 28 56,000.00

4MEals and 2 Snacks (4days) -

2 VBSI Comprehensive Training for Mulnicipality 500.00 pax 46,000.00 23 46,000.00

of Bataraza (Live-Out) -

4Meals and 2 Snacks (4days) - -

TOTAL 102,000.00 102,000.00 Department/ Office:VGFFDL HOSPITAL - DUMARAN

MEDICAL EQUIPMENT -

1 Blood Glocose Monitoring System 2,500.00 1 unit 2,500.00 1 2,500.00

2 Cadiac EKG (w/analyzer) 110,000.00 1 unit 110,000.00 1 110,000.00

3 Cervical Collar small 900.00 2 pcs 1,800.00 2 1,800.00

4 Cervical Collar medium 900.00 2 pcs 1,800.00 2 1,800.00

5 Cervical Collar large 900.00 2 pcs 1,800.00 2 1,800.00

6 CTT Set 72,900.00 1 set 72,900.00 1 72,900.00

7 Cut Down Set (minor surgical set) 33,000.00 1 set 33,000.00 1 33,000.00

8 Defibrillator portable 105,000.00 1 unit 105,000.00 1 105,000.00

9 fetal doppler 6,000.00 1 unit 6,000.00 1 6,000.00

10 negatoscope 10,175.00 1 unit 10,175.00 1 10,175.00

11 Portable Suction Device 2 liters 9,000.00 1 unit 9,000.00 1 9,000.00

12 Pulmonary Function Test (PFT) 3 1,500.00 1 unit 1,500.00 1 1,500.00

Chamber

13 Peak expiratory Flow Rate Tube digital 5,220.00 1 unit 5,220.00 1 5,220.00

14 Pulse Qximeter battery operated 3,000.00 3 unit 9,000.00 3 9,000.00

15 Spine board with straps 5,130.00 1 unit 5,130.00 1 5,130.00

16 Thermometer for room temperature 4,164.00 2 unit 8,328.00 2 8,328.00

monitoring

17 Nebulizer 4,000.00 3 unit 12,000.00 3 12,000.00

18 Autoclave, table top 5,200.00 1 unit 5,200.00 1 5,200.00

19 Medication tray w/ handle (stainless) 800.00 3 unit 2,400.00 3 2,400.00

TOTAL 402,753.00 402,753.00

REPAIR & MAINT. MOTOR VECHICLE - -

1 Battery 3 smf 6,744.00 1 unit 6,744.00 1 6,744.00

2 Hydraulic Jack tire 2,133.00 1 unit 2,133.00 1 2,133.00

3 Hand Pump for tire 311.00 2 unit 622.00 2 622.00

4 Tire, 19x14 Tubeless 5,615.00 1 pc 5,615.00 1 5,615.00

TOTAL 15,114.00 15,114.00 Department/ Office: ABORLAN MEDICARE HOSPITAL

MEDICAL, DENTAL & LABORATORY SUPPLY -

1 Alcohol, 70% 500 ml 62.50 50 bot 3,125.00 50 3,125.00

2 Blood lancet 200/box vitex 990.00 5 box 4,950.00 5 4,950.00

3 Capillary tube heparinized,hematocrit tube/100 175.00 75 pcs 13,125.00 75 13,125.00

4 Capillary tube sealant 300.00 3 pcs 900.00 3 900.00

5 Disposable syringes 3cc 100s/box 245.00 10 box 2,450.00 10 2,450.00

6 Disposable syringes 5cc/ml 100 s/box 245.00 10 box 2,450.00 10 2,450.00

7 Distilled Water triple sidtilled 50ml 50.00 100 vial 5,000.00 100 5,000.00

8 IV Cannula G-18 40.00 50 pc 2,000.00 50 2,000.00

9 IV Cannula G-20 40.00 500 pc 20,000.00 500 20,000.00

10 IV Cannula G-22 40.00 500 pc 20,000.00 500 20,000.00

11 IV Cannula G-24 40.00 500 pc 20,000.00 500 20,000.00

12 IV Cannula G-26 40.00 150 6,000.00 150 6,000.00

13 Disposable gloves non sterille,medium size, 50s 210.00 15 box 3,150.00 15 3,150.00

14 Disposable gloves sterile 6 e 15.00 150 pc 2,250.00 150 2,250.00

15 Disposable gloves sterile 7 e 15.00 15 pc 225.00 15 225.00

16 Disposable syringe 1cc 100s 500.00 10 box 5,000.00 10 5,000.00

17 IV infusion Set MACROSET 23.50 750 pc 17,625.00 750 17,625.00

18 IV infusion Set MICROSET 23.50 750 pc 17,625.00 750 17,625.00

19 IV infusion Set, SULO SET 125.00 50 pc 6,250.00 50 6,250.00

20 BNEbulizing kit With complete mask & tubing 85.00 100 pcs 8,500.00 100 8,500.00

21 Oxygen Canula nasal adult 29.00 100 pc 2,900.00 100 2,900.00

22 Oxygen Canula Nasal Pedia 29.00 100 pc 2,900.00 100 2,900.00

23 Oxygen Face Mask 50.00 75 set 3,750.00 75 3,750.00

24 Plaster Micropore 2 x 10 yards 12s/box 574.00 15 box 8,610.00 15 8,610.00

25 PLAin Gauze 36 x 100 yards 1,750.00 5 roll 8,750.00 5 8,750.00

26 Test kit for Urinalysis 10 parameter 667.00 10 canies 6,670.00 10 6,670.00

27 Suturing Needle Silk 2-0 cutting 12s/box 1,275.00 5 box 6,375.00 5 6,375.00

28 Thermometer digital 90.00 50 pc 4,500.00 50 4,500.00

29 Spicemen cup for plastic for urine & stool 10.00 500 pc 5,000.00 500 5,000.00

30 WBC PIPETTE 0.5 530.00 5 pc 2,650.00 5 2,650.00

31 Dental neec G-27 long 558.00 2 box 1,116.00 2 1,116.00

32 Dental needle G-27 short 558.00 2 box 1,116.00 2 1,116.00

33 Endotracheal tube 6.5 mm 115.00 5 pc 575.00 5 575.00

34 Endtracheal Tube 6.0mm 115.00 5 pcs 575.00 5 575.00

35 Endtracheal Tube 7.0mm 115.00 5 pcs 575.00 5 575.00

36 Endtracheal Tube 7.5mm 115.00 10 pcs 1,150.00 10 1,150.00

TOTAL 217,837.00 217,837.00 Department/ Office:SOUTHENR PALAWAN PROVINCIAL HOSPITAL

MEDICAL SUPPLIES

1 Vicryl 0, Round Needle, 12's 3,360.00 3 box 10,080.00 3 10,080.00

2 Vicryl 1-0, Round Needle, 12's 3,360.00 3 box 10,080.00 3 10,080.00

3 Vicryl 4-0, Round Needle, 12's 3,360.00 3 box 10,080.00 3 10,080.00

4 Chromic 0, Round Needle, 12's 1,720.00 3 box 5,160.00 3 5,160.00

5 Chromic 2-0, Round Needle, 12's 1,700.00 3 box 5,100.00 3 5,100.00

6 Chromic 1-0, Round Needle, 12's 1,360.00 2 box 2,720.00 2 2,720.00

7 Plain 2-0, Round Needle, 12's 1,275.00 2 box 2,550.00 2 2,550.00

8 Silk 3-0, Round Needle, 12's 3,360.00 1 box 3,360.00 1 3,360.00



11 Silk 4-0, Cutting Needle, 12's 3,360.00 1 box 3,360.00 1 3,360.00

12 Spinal Needle, G-23 76.00 25 pcs 1,900.00 25 1,900.00

13 Nasogastric Tube F16 36.00 30 pcs 1,080.00 30 1,080.00

14 Nasogastric Tube F14 36.00 30 pc 1,080.00 30 1,080.00

15 Urine Bag, Adult 18.00 30 pc 540.00 30 540.00

16 Urine Bag, Pedia 21.00 20 pcs 420.00 20 420.00

17 Cidex Solution 1,576.00 2 gals 3,152.00 2 3,152.00

18 Surgical Blade # 20 500.00 2 box 1,000.00 2 1,000.00

19 Widal kit 1,900.00 4 box 7,600.00 4 7,600.00

20 HBsAg Kits (Intec), 40 Kits/box 4,200.00 10 box 42,000.00 10 42,000.00

21 Capillary Tube, Heparinized, 100's (1bot=10tube) 1,200.00 5 box 6,000.00 5 6,000.00

22 Glocose Strips for ACCU-CHECK Clucometer 1,584.00 8 tubes 12,672.00 8 12,672.00

Active Strips, 50's

23 Pregnancy Kit, 50 Kits/box 2,704.00 5 box 13,520.00 5 13,520.00

24 Urine Srips, Parameter 10 100/tube 2,070.00 10 tubes 20,700.00 10 20,700.00

25 WBC Diluting Fluid 1L/bot 950.00 2 bot 1,900.00 2 1,900.00

26 1% Ammonium Oxalate, 500ml/bot 250.00 1 box 250.00 1 250.00

27 WBC Pipette, Germany 680.00 10 pcs 6,800.00 10 6,800.00

28 Microscope Bulb (Halogen 20w.6v.64)OSRAM 850.00 6 pcs 5,100.00 6 5,100.00

TOTAL 184,924.00 184,924.00

REPAIR & MAINT MOTOR VEHICLE

1 Tire 195 x 15, 2 ply, tubeless (TOYOTA HI-ACE) 7,938.00 8 pcs 63,504.00 8 63,504.00

2 Fuel Filter 415.00 6 pc 2,490.00 6 2,490.00

3 Oil Filter 655.00 6 pc 3,930.00 6 3,930.00

4 Timing Belt 1,950.00 2 pc 3,900.00 2 3,900.00

5 Wheel Cylinder Assembly, Front 2,488.00 2 set 4,976.00 2 4,976.00

6 Shock Absorber (Front) Gas Type 2,088.00 2 pcs 4,176.00 2 4,176.00

7 Brake Shoe (Rear) 1,234.00 2 set 2,468.00 2 2,468.00

8 Cross Joint 702.00 4 pcs 2,808.00 4 2,808.00

9 Fan Belt for Hi-Ace Toyota 310.00 2 pc 620.00 2 620.00

10 Fan Belt for Gen. Set 449.00 2 pc 898.00 2 898.00

11 Battery 3 SM 12V Dry Seal 6,744.00 2 pc 13,488.00 2 13,488.00

12 Battery 6SM 12V 7,014.00 2 pcs 14,028.00 2 14,028.00

13 Radiator Coolant 264.00 8 liter 2,112.00 8 2,112.00

14 Aircon Freon 930.00 4 pc 3,720.00 4 3,720.00

15 Wiper Balde 102.00 2 pc 204.00 2 204.00

16 Brake Drum, Left & Right 4,807.00 2 pcs 9,614.00 2 9,614.00

17 Fuel Gauge Assembly 3,434.00 2 set 6,868.00 2 6,868.00

18 Brake Pad 2,650.00 2 pcs 5,300.00 2 5,300.00

19 Wheel Cylinder Assembly, Rear 2,448.00 2 pcs 4,896.00 2 4,896.00

TOTAL 150,000.00 150,000.00 Department/ Office: BOARD MEM. SHARON Q. ABIOG-ONDA SANGGUNIANG PANLALAWIGAN

OTHER SUPPLIES EXP.

1 T-shirt round neck (S/M/L/XL) pink 200.00 250 pcs 50,000.00 250 50,000.00

TOTAL 50,000.00 50,000.00 Department/ Office: COMMUNITY AFFAIR DIVISION

REPAIR & MAINT. MOTOR VEHICLE -

1 Tires-195 x 70 R15 6,346.00 4 pcs 25,384.00 4 25,384.00

(For: H-100 Vehicle use) - -

TOTAL 25,384.00 25,384.00 Department/ Office: PROVINCIAL EQUIPMENT POOL OFFICE

REPAIR & MAINT.CONS'N & HEAVY EQUIPT. -

For Hino Dump Truck, 6 Wheelers, Model FG1J-500 Series (31 Units) - -

1 Tires: Tubeless, size = 11R2.5, SP580 20,890.00 62 pcs 1,295,180.00 62 1,295,180.00

For Hino 4x4 Truck Drop Side, 6 Wheelers, Model GTJ-500 Series (1 unit) - -

2 Tires; size = 900R20, 16PR HWY 16,560.00 6 pcs 99,360.00 6 99,360.00

For Hino Self Loading Truck, 10 Wheeleers, Model FM1j-500 Series (3 Units) - -

3 Tire: Tubeless, size= 11R22.5, SP580 20,890.00 12 pcs 250,680.00 12 250,680.00

For Hino Boom Truck, 6 Wheelers, Model ZJL2H-300 Series (7 Units) - -

4 Tires: size = 750R16 12PR, Miler Type 12,731.25 14 pcs 178,237.50 14 178,237.50

For Toyota INNOVA SGP-590 - -

5 Tire, Tubeless; 205-65, R15 5,550.00 4 pcs 22,200.00 4 22,200.00

6 Brake Pad 1,850.00 1 pcs 1,850.00 1 1,850.00


1 Tire , Tubeless; 31 x 10.50 R15 Dueler A/T 11,914.00 5 pcs 59,570.00 5 59,570.00


2 Tire , Tubeless; 31 x 10.50 R15 Dueler A/T 11,914.00 5 pcs 59,570.00 5 59,570.00

TOTAL 1,966,647.50 1,966,647.50

REPAIR AND MAIT. SERVICE VEHICLE - -

For Toyota HILUX SGR-193

1 Engine Oil 360.00 7 ltr 2,520.00 7 2,520.00

2 Oil Filter 190.00 1 pc 190.00 1 190.00

3 Fuel Filter 945.00 1 pc 945.00 1 945.00

4 Magnetic cluctch 7,500.00 1 pc 7,500.00 1 7,500.00

5 Head light switch 12,500.00 1 pc 12,500.00 1 12,500.00

6 Labor for full out compressor, Replace magnetic 7,500.00 1 lot 7,500.00 1 7,500.00

cluctch, freon,Capilla oil, Replacement of head - -

lighht switch ang change oil - -

For Toyota INNOVA SGP-590 - -

7 Engine Oil 360.00 7 ltr 2,520.00 7 2,520.00

8 Oil Filter 190.00 1 pc 190.00 1 190.00

9 Fuel Filter 945.00 1 pc 945.00 1 945.00

10 Alrm 6,200.00 1 pc 6,200.00 1 6,200.00

11 Central lock 5,500.00 1 set 5,500.00 1 5,500.00

12 Central lock cable 800.00 4 pcs 3,200.00 4 3,200.00

13 Auto wire 15.00 3 mtrs 45.00 3 45.00

14 Cable tie 70.00 5 pcs 350.00 5 350.00

15 Cable tie small 3.00 10 pcs 30.00 10 30.00

16 Aircon filter 1,650.00 1 pc 1,650.00 1 1,650.00

17 Tint 6,900.00 1 lot 6,900.00 1 6,900.00

18 Cost of Labor 1,600.00 1 lot 1,600.00 1 1,600.00

For ISUZU Dump Truck TD-30 - -

19 Clutch Disk 8,500.00 1 pc 8,500.00 1 8,500.00

20 PTO cale 2,950.00 1 pc 2,950.00 1 2,950.00

For Toyota HI-ACE Grandia SGP-595 - -

21 Blower motor 3,950.00 1 pc 3,950.00 1 3,950.00

22 oil seal 110.00 2 pcs 220.00 2 220.00

23 Carbon brush 240.00 1 set 240.00 1 240.00

For Toyota HILUX SGR-191 - -

24 Alternatorm belt 4,970.00 1 pc 4,970.00 1 4,970.00

25 Alternator Pulley 5,950.00 1 pc 5,950.00 1 5,950.00

26 Labor for computer diagnose & delete check error 1,800.00 1 lot 1,800.00 1 1,800.00

27 Labox for pull out dash board, check computer box 5,800.00 1 lot 5,800.00 1 5,800.00

wiring trouble shot and wiring harness - -

TOTAL 94,665.00 94,665.00 Department/ Office: DEPARTMENT OF EDUCATION

OFFICE SUPPLIES EXPENSES -

1 Expanding Plastic Envelop 50.00 125 pcs 6,250.00 125 6,250.00

2 Ballpen (black) 8.00 125 pcs 1,000.00 125 1,000.00

3 Notebook 15.00 125 pcs 1,875.00 125 1,875.00

4 Pencil # 2 6.00 125 pcs 750.00 125 750.00

5 Paste 21.00 3 jars 63.00 3 63.00

6 Sign Pen 700.00 5 box 3,500.00 5 3,500.00

7 Special Paper (White) 120.00 3 box 360.00 3 360.00

8 Bond Paper long 300.00 278 reams 83,400.00 278 83,400.00

9 Bond Paper short 280.00 10 reams 2,800.00 10 2,800.00

1 Bond Paper Long 330.00 24 reams 7,920.00 24 7,920.00

2 Bond Paper A4 275.00 20 reams 5,500.00 20 5,500.00

3 Folder Long 1.00 200 pcs 200.00 200 200.00

4 Logbooks (500pages) 105.00 14 pcs 1,470.00 14 1,470.00

5 White Board Markers 80.00 10 pcs 800.00 10 800.00

6 Computers Ink 40" 1,200.00 6 pcs 7,200.00 6 7,200.00

7 Computers Ink 41" 1,400.00 3 pcs 4,200.00 3 4,200.00

8 Ball Pen (Black) 8.50 120 pcs 1,020.00 120 1,020.00

9 Ball Pen (Red) 8.50 12 pcs 102.00 12 102.00

10 Ball Pen (Blue) 8.50 12 pcs 102.00 12 102.00

11 Ball Pen (Green) 8.50 12 pcs 102.00 12 102.00

12 Sign Pen (Black) 28.50 12 pcs 342.00 12 342.00

13 Yellow Pad Paper 50.00 20 pads 1,000.00 20 1,000.00

14 Stapler #35 379.00 4 pcs 1,516.00 4 1,516.00

15 Staple Wire #35 56.00 3 boxes 168.00 3 168.00

16 Rubber Eraser 80.00 4 pcs 320.00 4 320.00

17 Assorted Color Cartolina 12.00 100 pcs 1,200.00 100 1,200.00

18 Clearbook (long) 145.00 10 pcs 1,450.00 10 1,450.00

Balanced Brought Forward - -

19 Clearbook (long) 145.00 10 pcs 1,450.00 10 1,450.00

20 Clear Book Refill (long) (10') 69.00 10 reams 690.00 10 690.00

21 Cutter 50.00 6 pcs 300.00 6 300.00

22 Cutter Blade (L500) 10'/ pack) 10.00 10 boxes 100.00 10 100.00

23 Board Eraser 10.00 6 pcs 60.00 6 60.00

24 Oslo Paper Stamp Pad 39.00 12 reams 468.00 12 468.00

25 Stamp Pad 96.00 2 pcs 192.00 2 192.00

26 Stamp Pad Ink (black & Violet) 148.00 4 btls 592.00 4 592.00

27 Calculator (16 digits) 1,100.00 3 pcs 3,300.00 3 3,300.00

28 Scotch Tape 1" 95.00 12 pcs 1,140.00 12 1,140.00

29 Packing Tape 4" 40.00 12 pcs 480.00 12 480.00

30 Glue 40.00 24 btls 960.00 24 960.00

31 Paper Clip (coated/big) 30.00 6 boxes 180.00 6 180.00

32 Paper Clips (coated/small) 20.00 6 boxes 120.00 6 120.00

33 Post it (3x3") 50.00 6 pads 300.00 6 300.00

34 Index Card (5'x8") 122.00 6 pads 732.00 6 732.00

35 Index Card (3"x5") 61.00 6 pads 366.00 6 366.00

36 Rubber Band 168.50 2 boxes 337.00 2 337.00

37 Mailing Envelop (long/white) 201.00 3 boxes 603.00 3 603.00

38 Correction Tape 27.00 24 pcs 648.00 24 648.00

39 Plastic Twine (1 kl per roll) 85.00 6 rolls 510.00 6 510.00

40 Permanent Marker 55.00 12 pcs 660.00 12 660.00

41 Bond Pape (long) subs 20 250.00 3 reams 750.00 3 750.00

42 Bond Paper (short) subs 20 200.00 3 reams 600.00 3 600.00

43 Plastic Envelop (short) 10.00 180 pcs 1,800.00 180 1,800.00

44 Cartolina 10.00 24 pcs 240.00 24 240.00

45 Masking Tape 2" 48mm 102.00 3 rolls 306.00 3 306.00

46 Pentel pen (black) pilot 50.00 40 pcs 2,000.00 40 2,000.00

47 Ballpen (black) 7.50 185 pcs 1,387.50 185 1,387.50

48 Manila Paper 27.50 4 doz 110.00 4 110.00

49 Sign Pen (black) 25.00 5 pcs 125.00 5 125.00

50 USB 16 G 533.50 1 pcs 533.50 1 533.50

51 Special Bord Paper (for certificate) 74.00 2 pcs 148.00 2 148.00

TOTAL 156,798.00 156,798.00

TECHNICAL AND SCIENTIFIC EQUIP. - -

1 Camera 57,000.00 1 unit 57,000.00 1 57,000.00

TOTAL 57,000.00 57,000.00

COMMUNICATION EQUIPMENT - -

1 Microphone 13,000.00 1 unt 13,000.00 1 13,000.00

1 T-Shirt with Print 250.00 83 pcs 20,750.00 83 20,750.00

1 Printer 8,000.00 1 unit 8,000.00 1 8,000.00

2 LAPTOP 50,000.00 2 unit 100,000.00 1 50,000.00

3 NETBOOK 29,250.00 3 unit 87,750.00 1 29,250.00

TOTAL 229,500.00 121,000.00

OTHER SUPPLIES EXPENSES -

1 Basketball (Molten GG7) 3,200.00 2 pcs 6,400.00 2 6,400.00

2 Basketball Net 300.00 2 pcs 600.00 2 600.00

3 Volleyball (Mikasa) 2,700.00 2 pcs 5,400.00 2 5,400.00

4 Volleyball Net 1,600.00 1 pc 1,600.00 1 1,600.00

5 Paint 550.00 2 gals 1,100.00 2 1,100.00

6 Black Board 350.00 1 pc 350.00 1 350.00

7 Eraser Chalk 50.00 1 pc 50.00 1 50.00

8 Chalk 180.00 1 box 180.00 1 180.00

9 Score Book (2 for basketball /2 for Volleyball 160.00 4 pcs 640.00 4 640.00

10 Ballpen 10.00 8 pcs 80.00 8 80.00

11 Lawn Tennis Ball 300.00 4 tubes 1,200.00 4 1,200.00

12 Dart Board 1,600.00 1 pc 1,600.00 1 1,600.00

13 Dart Pin 150.00 6 pins 900.00 6 900.00

14 Badminton Shuttle Cock 200.00 2 tube 400.00 2 400.00

15 Fish Net (20 Meter) 500.00 1 pc 500.00 1 500.00

16 Scrabble Board 250.00 1 pc 250.00 1 250.00

TOTAL 21,250.00 21,250.00 Department/ Office: PROVINCIAL BUDGET OFFICE

OFFFICE SUPPLIES -

1 EPSON Ink T6641 (Black) 500.00 8 pcs 4,000.00 8 4,000.00

2 EPSON Ink T6642 (Cyan) 500.00 8 pcs 4,000.00 8 4,000.00

3 EPSON Ink T6643 (Magenta) 500.00 8 pcs 4,000.00 8 4,000.00

4 EPSON Ink T6644 (Yellow) 500.00 7 pcs 3,500.00 7 3,500.00

5 Computer Ribbon for LQ 310 printer 350.00 5 pcs 1,750.00 5 1,750.00

6 Copy Paper 8.5x11 (80 gsm) 276.60 10 reams 2,766.00 10 2,766.00

7 Copy Paper 8.5x13 (80 gsm) 327.00 10 reams 3,270.00 10 3,270.00

8 Copy Paper Long A4 216.00 10 reams 2,160.00 10 2,160.00

9 Toner for Develop INEO 185 4,500.00 1 box 4,500.00 1 4,500.00

TOTAL 29,946.00 29,946.00 Department/ Office: HON ROSELLER S. PINEDA

REPAIR & NAINT. MOTOR-VEHICLE -

1 Tire 245/6R17 14,660.00 4 pcs 58,640.00 1 14,660.00

TOTAL 58,640.00 14,660.00 Department/ Office: PROVINCIAL AUDITORS OFFICE

REPAIR & MAINT.-MOTOR VEHICLE -

1 Tire 265 x 70 R 16 7,350.00 4 pc 29,400.00 4 29,400.00

2 Battery 3MF 5,600.00 1 pc 5,600.00 1 5,600.00

3 Clutch Disc 5,000.00 1 set 5,000.00 1 5,000.00

TOTAL 40,000.00 40,000.00 Department/ Office: PEACE AND ORDER PROGRAM

FUNITURE AND FIXTURE EXPENSES -

1 Executive Table 12,600.00 1 unit 12,600.00 1 12,600.00

2 Junior Table 5,400.00 7 units 37,800.00 7 37,800.00

3 Sofa with Coffee Table 23,400.00 1 set 23,400.00 1 23,400.00

OFFICE EQUIPMENT EXPENSES - -

1 Steel Cabinet 13,800.00 4 unit 55,200.00 4 55,200.00

TOTAL 129,000.00 129,000.00 Department/ Office: BM EDUARDO MODESTO V. RODRIGUEZ


1 Tires 245/65Rx17 15,000.00 2 pcs 30,000.00 2 30,000.00

TOTAL 30,000.00 30,000.00 Department/ Office: BM RICHRISTHOPHER C. MAGBANUA

GASOLINE, OIL & LUBRICANT EXP. -

1 Diesel 37.00 4838 ltrs 179,006.00 4838 179,006.00

TOTAL 179,006.00 179,006.00 Department/ Office: PROVINCIAL LEGAL OFFICE

OTHER SUPPLIES EXPENSES -

1 Purchase of Coconut Log/Fiber 333.33 750 meter 249,997.50 750 249,997.50

Coco Log "40x40" - -

TOTAL 249,997.50 249,997.50 Department/ Office:COMMISSION ON ELECTIONS


1 Battery, 2SM Gold, Innova 7,316.00 1 pc 7,316.00 1 7,316.00

2 Brake Pad, Innova 807.00 4 pc 3,228.00 4 3,228.00

3 Brake Ahoe, Innova 1,406.00 4 pc 5,624.00 4 5,624.00

4 Coolant 273.00 2 lit 546.00 2 546.00

5 Filter Air, Innova 720.00 2 pc 1,440.00 2 1,440.00

6 Filter Fuel, Innova 806.00 2 pc 1,612.00 2 1,612.00

7 Filter Oil, Innova 655.00 2 pc 1,310.00 2 1,310.00

8 Oil 40 Shell 248.00 8 lit 1,984.00 8 1,984.00

9 Wiper Blae, Innova 295.00 2 set 590.00 2 590.00

10 ATF Oil 190.00 2 ltr 380.00 2 380.00

11 Brake Fluid 240.00 2 ltr 480.00 2 480.00

TOTAL 24,510.00 24,510.00 Department/ Office: PROVINCIAL JAIL MANAGEMENT DIVISION

OTHER MACHINEREIS & EQUIP. -

1 Generator set, 75KVA, 3Phase 993,317.00 1 unit 993,317.00 1 993,317.00

2 Panel Board, 100AT, 3POle, 230V 19,422.00 1 set 19,422.00 1 19,422.00

3 Panel Board, 150AT, 3Pole, 230V 42,880.00 1 set 42,880.00 1 42,880.00

4 Manual Transfer Switch, 200AT 14,274.00 1 set 14,274.00 1 14,274.00

5 80mm2 THHN Copper Wire 545.00 50 meters 27,250.00 50 27,250.00



8 5.5mm2 THHN Copper Wire 5,456.00 1 box 5,456.00 1 5,456.00

9 3.5mm2 THHN Copper Wire 3,695.00 1 box 3,695.00 1 3,695.00

10 63 mm Dia. UPVC pipe 360.00 1 pc 360.00 1 360.00

11 63 mm Dia. UPVC Elbow 102.00 1 pc 102.00 1 102.00

12 63 mm Dia. UPVC Clamp 22.00 3 pcs 66.00 3 66.00

13 63 mm Dia. Entrance Cap 177.00 1 pc 177.00 1 177.00

14 50 mm Dia. UCPV Pipe 275.00 12 pcs 3,300.00 12 3,300.00

15 50 mm Dia. UCPV Elbow 63.00 6 pcs 378.00 6 378.00

16 50 mm Dia. UCPV Clamp 18.00 20 pcs 360.00 20 360.00

17 50 mm Dia. UCPV Adapter 61.00 3 pcs 183.00 3 183.00

18 40 mm Dia. UCPV Pipe 205.00 20 pcs 4,100.00 20 4,100.00

19 40 mm Dia. UCPV Elbow 209.00 6 pcs 1,254.00 6 1,254.00

20 40 mm Dia. UCPV Clamp 58.00 20 pcs 1,160.00 20 1,160.00

21 40 mm Dia. UPVC Adapter 14.00 3 pcs 42.00 3 42.00

22 Expancion Bolt with Shield 1/4 x 2 26.00 20 pcs 520.00 20 520.00

23 Electrical Tape Big 31.00 5 rolls 155.00 5 155.00

24 Solvent Cement 400cc 295.00 1 can 295.00 1 295.00

25 Butane Gas Big 157.00 2 cans 314.00 2 314.00

26 Masdonry Drill Bilt 1/4 78.00 2 pcs 156.00 2 156.00

27 Sander Blade 4" 112.00 2 pcs 224.00 2 224.00

TOTAL 1,199,940.00 1,199,940.00 Department/ Office: PROVINCIAL PLANNING DEVELOPMENT OFFICE

TRAINNING EXPENSES -

1 Deluxe Triple Room (2 nights) 2,970.00 13/2 rooms 77,220.00 13/2 77,220.00

TOTAL 77,220.00 77,220.00

SUB TOTAL 482,194,962.08 426,780,228.43 GRAND TOTAL

This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:

908,975,190.50

CARLITO B. LORENZO (Head of Department/Office)