annual procurement program 2012

7/30/2019 Annual Procurement Program 2012

1/15

Item

No. QTY Amount QTY Amount QTY Amount QTY Amou

1 A. F. 57 90.00 pads 5 450.00

2 A. F. 51 100.00 pads 100 10,000.00

3 CTC 43.45 pads 100 4,345.00

4 A. F. 55-F 85.00 pads 20 1,700.00

5 A. F. 58 65.00 pads 5 325.00

6 A. F. 56 160.00 pads 60 9,600.00

7 CTC Corp. 72.60 pads 2 145.20

8 A. F. 51 100.00 pads 100 10,000.00

9 Community Tax Cert. 43.35 pads 100 4,335.00

10 Community Tax Cert. 43.45 pads 50 2,172.50

11 A. F. 51 100.00 pads 100 10,000.00

12 A. F. 51 100.00 pads 60 6,000.00

13 CTC 43.45 pads 50 2,172.5014 A. F. 55-F 85.00 pads 20 1,700.00

15 A. F. 57 90.00 pads 5 450.00

16 A. F. 56 160.00 pads 60 9,600.00

Total 72,995.20

Program Control Unit: Amount Page of Pages

Department/Office: Date Submitted:

3rd Quarter 4th Quarter

Regular Contingency Total

ANNUAL PROCUREMENT PLAN - Calendar year 2012

Name of Local Government Unit: Naic, Cavite

Program Control Unit: Amount Amount Page of Pages

Department/Office:

Description Unit Cost Quantity Unit

Date Submitted:

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

Total Cost

1st Quarter 2nd Quarter


LGU Form No. 2


AmountName of Local Government Unit: Naic, Cavite



2/15

Item


Total

This is to certify that the above procurement program is in accordance

with the objectives of this LGU.

Recommended by:____________________________________ Approved by:__________________________________

General Service Officer (Local Chief Executive)



Department/Office: Date Submitted:

Item

No. QTY Amount QTY Amount QTY Amount QTY Amou1 Paracetamol Tab. 500 mg 251.00 43 bxs 10,136.50 8 2,008.00 15 3,750.00 10 1,480.00 10 2,898

2 Paracetamol Drops 60.10 116 btls 6,863.60 36 2,163.60 30 1,800.00 50 2,900.00

3 Paracetamol 125 mg 62.05 175 btls 10,993.75 75 4,653.75 50 3,400.00 50 2,940


2nd Quarter




LGU Form No. 2


Total Cost

1st Quarter

Total Cost

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



3/15

4 Salbutamol tablet 549.00 22 bxs 10,436.50 10 5,490.00 7 2,849.00 5 2,097

5 Amoxicillin Cap. 500 mg 1,025.20 37 bxs 40,017.20 5 5,126.00 13 15,587.00 5 5,475.00 14 13,829

6 Amoxicillin Sy 98.25 122 btls 11,469.00 72 7,074.00 50 4,395

7 Amoxicillin drops 95.10 161 btls 14,723.60 36 3,423.60 75 7,350.00 50 3,950.00

8 Contrimoxazole tablet 800 mg 998.25 23 bxs 22,709.50 4 3,993.00 2 1,996.00 7 6,923.00 10 9,797

9 Contrimoxazole susp. 85.05 200 btls 16,872.50 50 4,252.50 50 4,575.00 50 3,600.00 50 4,445

10 Mefenamic Cap. 500 mg 680.50 22 bxs 15,231.00 4 2,722.00 3 2,040.00 10 7,480.00 5 2,989

11 Dicycloverine tablet 202.60 24 bxs 9,166.40 4 810.40 2 760.00 10 4,880.00 8 2,716

12 Dicycloverine sy 72.05 135 btls 9,599.00 20 1,441.00 25 2,200.00 50 3,650.00 40 2,308

13 Nifidipine 20 mg 1,600.00 7 bxs 18,700.00 2 3,200.00 5 15,500.00

14 Providone iodine 700.00 1 btl 700.00 1 700.00

15 Ambroxol Syrup 83.35 125 btls 10,101.25 75 6,251.25 50 3,850.00

16 Ambroxol tablet 30 mg 543.00 4 bxs 2,706.00 2 1,086.00 2 1,620.00

17 Metronidazole 125 mg 61.00 100 btls 6,850.00 50 3,050.00 50 3,800.00

18 Isoniazid tablet 300 mg 549.50 48 bxs 38,485.00 20 10,990.00 13 7,137.00 3 1,764.00 12 18,594

19 Rifampicin cap. 450 mg 1,488.50 45 bxs 65,355.20 20 29,770.00 10 15,235.00 3 5,952.00 12 14,398

20 Pyrazinamide 500 mg 900.00 46 bxs 45,286.00 20 18,000.00 13 11,674.00 3 3,114.00 10 12,498

21 Ethambutol 400 mg 721.50 21 bxs 20,007.50 9 6,493.50 5 4,750.00 7 8,764.00

22 Chlorphenamine maleate sy 60.50 153 btls 10,007.50 23 1,391.50 40 2,400.00 50 3,900.00 40 2,316

23 Chlorphenamine tablet 453.25 21 bxs 8,497.75 2 906.50 4 1,812.00 10 4,180.00 5 1,599

24 Amoxicillin 250 mg suspension 110.00 112 btls 12,320.00 112 12,320.00Total

LGU



Department/Office: Regular Contingency Total Date Submitted:


Item 2nd Quarter


25 Nifedipine cap 10mg. 1,599.00 1 bx 1,599.00 1 1,599.00

26 Mebendazole 500mg 726.00 9 bxs 10,517.00 2 1,452.00 7 9,065.00

27 Rifampicin sy 99.00 70 btls 6,930.00 70 6,930.00

28 Izoniazid sy 65.00 100 btls 7,484.00 70 4,550.00 30 2,93429 Ambroxol 15mg sy 88.00 50 btls 4,400.00 50 4,400.00

30 Guiafenesin sy 41.33 125 btls 6,900.00 75 3,100.00 50 3,800.00

31 Mebendazole susp. 63.00 50 btls 3,150.00 50 3,150.00

32 Rifampicin susp. 200mg 115.00 50 btls 5,750.00 50 5,750.00

Unit Total Cost

1st Quarter



Description Unit Cost Quantity


4/15

33 Amoxicillin susp.250mg 88.74 50 btls 4,437.00 50 4,437.00

34 Pleuragex sy 99.70 100 btls 9,970.00 100 9,970

35 Salbutamol sy 57.90 50 btls 2,895.00 50 2,895

36 INH sy 77.70 30 btls 2,331.00 30 2,331

37 INH Tablet 449.90 10 bxs 4,499.00 10 4,499

38 Metroprolol 742.50 6 bxs 4,455.00 6 4,455

Total

LGU

Name of Local Government Unit: Naic, CaviteProgram Control Unit: Amount Amount Page of Pages



Item 2nd Quarter


1 Adding Machine Ribbon 18.00 25 pcs 450.00 10 180.00 10 180.00 5 90.00

2 Adding Machine sharp EL-260 5,000.00 1 pc 5,000.00 - - 1 5,000.00

3 Adding Machine Slip 57mm (Best buy) 20.00 50 pcs 1,000.00 15 300.00 10 200.00 15 300.00 10 20

4 Adding Machine Ink 120.00 2 pcs 240.00 2 240.00 - -

5 AVR Computer 600.00 1 pc 600.00 1 600.00 - -

6 Ballpen F iber Castle 0.5 12.00 150 pcs 1,800.00 - - 75 900.00 75 90

7 Ballpen HBW 124 red, 124 black. 7.00 248 pcs 1,736.00 62 434.00 62 434.00 62 434.00 62 43

8 Ballpen Lotus 12.00 100 pcs 1,200.00 - - 50 600.00 50 60

9 Ballpen Pilot S Fine Asstd Color 27.00 642 pcs 17,334.00 210 5,670.00 210 5,670.00 111 2,997.00 111 2,9910 Ballpen Zebra Z-1 0.7 27.00 112 pcs 3,024.00 31 837.00 31 837.00 25 675.00 25 67

11 Ballpen Mitsubishi 24-Red, 12 blue, 60 black gel 23.00 96 pcs 2,208.00 48 1,104.00 48 1,104.00 -

12 Battery AA Energizer 24.00 59 pcs 1,416.00 - - 30 720.00 29 69

13 Battery AA Eveready 21.00 137 pcs 2,877.00 48 1,008.00 37 777.00 26 546.00 26 54



Total Cost

1st Quarter

Description UnitQuantityUnit Cost


5/15

14 Battery AAA Energizer 29.00 16 pcs 464.00 5 145.00 5 145.00 3 87.00 3 8

15 Binding Kit Long w/ Plastic Binder 50.00 11 pcs 550.00 6 300.00 5 250.00 -

16 Bond Paper Subs-24 Long Paper one 80gm 270.00 222 rms 59,940.00 56 15,120.00 56 15,120.00 55 14,850.00 55 14,85

17 Bond Paper Subs 24 Short Paper one 80gm 233.00 224 rms 52,192.00 56 13,048.00 56 13,048.00 56 13,048.00 56 13,04

18 Bond paper Long s-20 Paper one 182.00 67 rms 12,194.00 14 2,548.00 14 2,548.00 20 3,640.00 19 3,45

19 Bond Paper Short S-20 Paper one 150.00 129 rms 19,350.00 30 4,500.00 25 3,750.00 37 5,550.00 37 5,55

20 Book Paper Long Advance S-24 330.00 50 rms 16,500.00 13 4,290.00 12 3,960.00 13 4,290.00 12 3,96

21 Book Paper Short Advance S-24 293.00 105 rms 30,765.00 27 7,911.00 26 7,618.00 26 7,618.00 26 7,61

22 Book Holder 200.00 2 pcs 400.00 2 400.00 - -

23 Bostick Glue Stick 50.00 10 pcs 500.00 3 150.00 2 100.00 3 150.00 2 10

24 Brown Envelope Long Thick 3.50 1166 pcs 4,081.00 300 1,050.00 300 1,050.00 300 1,050.00 266 93

Total 235,821.00 59,835.00 56,791.00 62,545.00 56,65

LGU




DISTRIBUTION

Item 2nd Quarter


25 Brown Envelope Short Thick 2.50 566 pcs 1,415.00 142 355.00 141 352.50 142 355.00 141 35

26 Calculator MS 20 TV Aurora 700.00 7 pcs 4,900.00 5 3,500.00 - 2 1,400.00

27 Calcuulator Olympia SD 200Vt 12 digits 600.00 4 pcs 2,400.00 2 1,200.00 - 2 1,200.00

28 Calculator Aurora 12 digits 650.00 2 pcs 1,300.00 2 1,300.00 - -

29 Calculator Casio 12 digit big 680.00 1 pcs 680.00 1 680.00 - -

30 Calculator Casio FX 570 Scientific 750.00 2 pcs 1,500.00 2 1,500.00 - -

31 Calculator Scientific 14 Digits- Sharp- EL 1,800.00 1 pc 1,800.00 1 1,800.00 - -

32 Calculator Sharp (12 digits) 837.00 2 pcs 1,674.00 - - 2 1,674.00

33 Calculator 12 Digits Dual Power 500.00 5 pcs 2,500.00 - - 5 2,500.00

34 Carbon Paper Permafilm Long 690.00 18 box 12,420.00 5 3,450.00 4 2,760.00 5 3,450.00 4 2,76

35 Carbon Paper Red Feather Long 150.00 39 box 5,850.00 8 1,200.00 8 1,200.00 13 1,950.00 10 1,50

36 Carbon Paper Red Feather Short 130.00 9 pcs 1,170.00 5 650.00 4 520.00 -

37 Cartolina Assorted Color 10.00 20 pcs 200.00 5 50.00 5 50.00 5 50.00 5 5

38 Clear Book Long (Thick) 100.00 6 pcs 600.00 3 300.00 3 300.00 - 39 Clear Book Short (Thick) 90.00 5 pcs 450.00 3 270.00 2 180.00 -

40 Columnar Notebook 4 cols. Veco 29.00 22 pcs 638.00 12 348.00 10 290.00 -


42 Columnar Notebook 8 cols. Veco 29.00 6 pcs 174.00 - - 3 87.00 3 8



Description Unit Cost Quantity Unit Total Cost

1st Quarter


6/15



45 Columnar Printed Pad 8 cols. 50 leaves veco 60.00 2 pcs 120.00 1 60.00 - 1 60.00

46 Columnar Printed Pad 14 cols. 50 leaves veco 75.00 2 pcs 150.00 1 75.00 - 1 75.00

47 Computer Ink- Canon PG-810 900.00 8 pcs 7,200.00 - - 4 3,600.00 4 3,60

48 Computer Ink- Canon CL-811 1,150.00 4 pcs 4,600.00 - - 2 2,300.00 2 2,30

49 Computer Ink Canon PG-40 1,200.00 47 pcs 56,400.00 15 18,000.00 8 9,600.00 12 14,400.00 12 14,40

Total 109,291.00 35,313.00 15,827.50 33,101.00 25,04





Item 2nd Quarter


50 Computer Ink Canon CL-41 1,400.00 45 pcs 63,000.00 13 18,200.00 10 14,000.00 12 16,800.00 10 14,00

51 Computer Ink Canon 830 Black 950.00 20 pcs 19,000.00 3 2,850.00 3 2,850.00 7 6,650.00 7 6,65

52 Computer Ink Canon 831 colored 1,200.00 20 pcs 24,000.00 3 3,600.00 3 3,600.00 7 8,400.00 7 8,40

53 Computer Ink Canon BC 03 1,600.00 22 pcs 35,200.00 2 3,200.00 2 3,200.00 9 14,400.00 9 14,4054 Computer Ink Epson N-73 Magenta 600.00 2 pcs 1,200.00 - - 1 600.00 1 60

55 Computer Ink Epson N-73 Yellow 600.00 2 pcs 1,200.00 - - 1 600.00 1 60

56 Computer Ink Epson N-73 Blue 600.00 2 pcs 1,200.00 - - 1 600.00 1 60

57 Computer Ink Epson N-73 Black 600.00 2 pcs 1,200.00 - - 1 600.00 1 60

58 Computer Ink Epson C59 to 751 400.00 2 pcs 800.00 1 400.00 - 1 400.00




62 Computer Ink HP 21 Black 900.00 16 pcs 14,400.00 6 5,400.00 6 5,400.00 2 1,800.00 2 1,80

63 Computer Ink HP 22 colored 1,050.00 14 pcs 14,700.00 6 6,300.00 6 6,300.00 1 1,050.00 1 1,05

64 Computer Ink HP 8727 1,200.00 44 pcs 52,800.00 14 16,800.00 14 16,800.00 8 9,600.00 8 9,60

65 Computer Ink HP 8728 1,300.00 19 pcs 24,700.00 6 7,800.00 5 6,500.00 4 5,200.00 4 5,20

66 Computer Ink HP 60 colored D2560 1,050.00 15 pcs 15,750.00 8 8,400.00 7 7,350.00 -

67 Computer Ink IP 1980 830 black 950.00 12 pcs 11,400.00 - - 6 5,700.00 6 5,7068 Computer Ink IP 1980 831 colored 1,200.00 10 pcs 12,000.00 - - 5 6,000.00 5 6,00

69 Computer Ink HP 60 Black 900.00 17 pcs 15,300.00 8 7,200.00 7 6,300.00 2 1,800.00

70 Computer Ribbon Epson FX 2175 550.00 8 pcs 4,400.00 2 1,100.00 2 1,100.00 2 1,100.00 2 1,10


Description


Total Cost

1st Quarter

Unit

Appendix "B"

Unit Cost Quantity


7/15

71 Computer Ribbon LX 300 8750 160.00 78 pcs 12,480.00 25 4,000.00 25 4,000.00 14 2,240.00 14 2,24

72 Cork Board 18X24 500.00 1 pc 500.00 1 500.00 - -

73 Computer Chair with arm rest (mest chair) 4,000.00 2 pcs 8,000.00 - - 2 8,000.00

Total 335,630.00 86,950.00 77,400.00 92,740.00 78,54





Item 2nd Quarter


74 Continuous Ink 2,000.00 3 set 6,000.00 - - 3 6,000.00

75 Cordless Phone 3,500.00 3 pcs 10,500.00 1 3,500.00 - 2 7,000.00

76 Correction Fluid Touch & Go 38.00 194 pcs 7,372.00 59 2,242.00 59 2,242.00 39 1,482.00 37 1,40

77 Correction Pen- Pilot Fine point 120.00 18 pcs 2,160.00 5 600.00 5 600.00 4 480.00 4 48

78 Copy paper Long S-24 hard Copy 295.00 51 rms 15,045.00 15 4,425.00 14 4,130.00 11 3,245.00 11 3,24

79 Copy Paper Short S-24 Hard Copy 250.00 52 rms 13,000.00 16 4,000.00 16 4,000.00 10 2,500.00 10 2,50

80 Copy paper colored (Yellow) Long 80gm 340.00 11 rms 3,740.00 1 340.00 - 5 1,700.00 5 1,70

81 Copy Paper colored (Yelow) Short 80gm290.00 11 rms 3,190.00 1 290.00 - 5 1,450.00 5 1,45

82 CD Rewritable- Imation 20.00 170 pcs 3,400.00 25 500.00 25 500.00 60 1,200.00 60 1,20

83 CD Rewritable- ( Imation) w/ Indv. Casing 45.00 120 box 5,400.00 - - 60 2,700.00 60 2,70

84 Cutter big 50.00 5 pcs 250.00 5 250.00 - -

85 D- Link Router Wireless 2,600.00 1 pc 2,600.00 - - 1 2,600.00

86 D-Link 8 port Switch 1,500.00 1 pc 1,500.00 - - 1 1,500.00

87 Daily Time Record 500 s 100.00 10 pack 1,000.00 - - 5 500.00 5 50

88 Desk tray (length wise) 100.00 6 pcs 600.00 3 300.00 - 3 300.00

89 Diskette Verbatin 2HD 10/box 250.00 5 box 1,250.00 2 500.00 - 3 750.00

90 Document Fi le 250.00 20 pcs 5,000.00 - - 10 2,500.00 10 2,50

91 Double Sided Tape 90.00 3 pcs 270.00 3 270.00 - -

92 Duplo Ink 1,100.00 17 cart. 18,700.00 6 6,600.00 5 5,500.00 3 3,300.00 3 3,30

93 Elite Specialty Board 10`s veco 39.00 175 packs 6,825.00 25 975.00 - 75 2,925.00 75 2,92

94 Elite Specialty Paper 10`s veco 26.00 175 packs 4,550.00 25 650.00 - 75 1,950.00 75 1,95

95 Enveloped Expandable w/ String Long hard bond 22.00 82 pcs 1,804.00 31 682.00 31 682.00 10 220.00 10 2296 Enveloped Plastic Long thick 15.00 500 pcs 7,500.00 250 3,750.00 250 3,750.00 -

97 Eraser-White board 20 1 pcs 20.00 1 20.00 - -

98 Eraser Staedler SM TB-30 22 12 pcs 264.00 6 132.00 6 132.00 -

Quantity


Description Unit Cost


Total CostUnit

1st Quarter

Appendix "B"


8/15

Total 121,940.00 30,026.00 21,536.00 44,302.00 26,07





Item 2nd Quarter


99 Fastener Plastic 38.00 35 pcs 1,330.00 9 342.00 9 342.00 9 342.00 8 30

100 Fastener Metal 50.00 3 box 150.00 3 150.00 - -

101 Fax machine PC-402 RF 1,500.00 3 pcs 4,500.00 1 1,500.00 - 1 1,500.00 1 1,50

102 Fax Machine Roll paper 216x30mm 77.00 14 pcs 1,078.00 14 1,078.00 - -

103 Field Folder w/ Cover Long 150.00 3 pcs 450.00 3 450.00 - -

104 Folder Long 16 pt Metro Best buy 7.25 1061 pcs 7,692.25 200 1,450.00 200 1,450.00 361 2,617.25 300 2,17

105 Folder Long hard bond best buy 6.50 831 pcs 5,401.50 200 1,300.00 185 1,202.50 246 1,599.00 200 1,30106 Folder Green Expandable long 23.00 123 pcs 2,829.00 50 1,150.00 50 1,150.00 23 529.00

107 Foldback Clip or Binder Clip 5 ins 25.00 6 pcs 150.00 6 150.00 - -

108 Foldback clip or binder clip 2 1/2 ins 15.00 12 pcs 180.00 12 180.00 - -

109 Folder Sliding short moroco- veco 12.00 48 pcs 576.00 24 288.00 24 288.00 -

110 Folder thick with Tab clip long 25.00 4 pcs 100.00 4 100.00 - -

111 Frame for Certificate (13x15) 150.00 125 pcs 18,750.00 15 2,250.00 15 2,250.00 48 7,200.00 47 7,05

112 Glass Filter for computer 200.00 2 pcs 400.00 1 200.00 - 1 200.00

113 Glue Gun 300.00 2 pcs 600.00 1 300.00 - 1 300.00

114 Glue Elmer s 487ml 140.00 2 pcs 280.00 2 280.00 - -

115 Glue Gun Stick 5.00 48 pcs 240.00 24 120.00 - 24 120.00

116 Glue Liquid Twin 75.00 1 pc 75.00 1 75.00 - -

117 Hard Drive portable 5,000.00 1 pc 5,000.00 1 5,000.00 - -

118 Illustration board (whole) 58.00 2 pcs 116.00 2 116.00 - -

119 Index card (5x3)500/pack 90.00 8 pack 720.00 2 180.00 2 180.00 2 180.00 2 18120 Ink Roller IR 40 T 400.00 1 pc 400.00 1 400.00 - -

121 Lettering Brush 500.00 1 set 500.00 1 500.00 - -

Total 51,517.75 17,559.00 6,862.50 14,587.25 12,50

Total Cost

1st Quarter

.

Appendix "B"





9/15

Item


122 Laminating Film ax100mx125 micron 900.00 2 rolls 1,800.00 - - 1 900.00 1 90

123 Mailing Enveloped long white Ord. 280.00 5 bxs 1,400.00 2 560.00 - 3 840.00

124 Mailing Envelope Long white Trojan 625.00 2 bxs 1,250.00 1 625.00 - 1 625.00

125 Masking Tape #1 crocodile 45.00 28 pcs 1,260.00 7 315.00 7 315.00 7 315.00 7 31

126 Masking Tape #2 crocodile 66.00 26 pcs 1,716.00 6 396.00 6 396.00 7 462.00 7 46

127 Master Roll Duplo Machine 5,000.00 3 pcs 15,000.00 1 5,000.00 1 5,000.00 1 5,000.00 1 5,00

128 Mechanical Pencil 0.5 Steadler 175.00 4 pcs 700.00 1 175.00 1 175.00 1 175.00 1 17

129 Mimeo Paper long S-18 w/w Advance 212.00 137 rms 29,044.00 35 7,420.00 35 7,420.00 34 7,208.00 33 6,99

130 Mimeo Paper short S-18 w/w Advance 179.00 110 rms 19,690.00 20 3,580.00 15 2,685.00 38 6,802.00 37 6,62

131 Mongopl Pencil #2 7.50 522 pcs 3,915.00 158 1,185.00 158 1,185.00 103 772.50 103 77

132 Moroco Board 35.00 21 pcs 735.00 - - - 21 73

133 Mouse pad 100.00 4 pcs 400.00 2 200.00 - 2 200.00

134 National seal global no.23 65.00 10 pcs 650.00 10 650.00 - -

135 Notebook 6x8 (Fly and Free) 75.00 10 pcs 750.00 10 750.00 - - 200 15,00

136 Optical Mouse- USB 400.00 12 pcs 4,800.00 3 1,200.00 3 1,200.00 3 1,200.00 3 1,20

137 Packing Tape 2 best buy 35.00 33 pcs 1,155.00 30 1,050.00 - 3 105.00

138 Paper catcher Finger Moistener 25.00 10 pcs 250.00 5 125.00 - 5 125.00

139 Paper clip big coated gem type 18.00 54 bxs 972.00 20 360.00 19 342.00 8 144.00 7 12

140 Paper clip small coated gem type 9.00 55 bxs 495.00 20 180.00 20 180.00 8 72.00 7 6

141 Paste 200 gsm Red Stone 28.00 28 pcs 784.00 10 280.00 9 252.00 6 168.00 3 8

142 Pay Envelope with Logo 8 1/2 400.00 50 bxs 20,000.00 15 6,000.00 10 4,000.00 15 6,000.00 10 4,00

Total106,766.00 30,051.00 23,150.00 31,113.50 42,45

Page of Pages


LGU Form No. 2




Program Control Unit: Amount Amount

Total Cost



LGU Form No. 2




10/15

Item


143 Padding Glue 60.00 1 pcs 60.00 1 60.00 - -

144 Padding Glue stick up 1kg. 300.00 1 pcs 300.00 1 300.00 - -

145 Paper Holder for computer 150.00 2 pcs 300.00 1 150.00 - 1 150.00

146 Pentel Energel liquid gel 0.5 70.00 12 pcs 840.00 6 420.00 - 6 420.00

147 Pentel pen pilot broad/fine 40.00 349 pcs 13,960.00 102 4,080.00 101 4,040.00 73 2,920.00 73 2,92

148 Pencil Sharpener Heavy Duty 350.00 1 pcs 350.00 1 350.00 - -

149 Plastic Cover 4pack 100.00 4 pack 400.00 - - 4 400.00

150 Plastic cover 100/roll 600.00 2 roll 1,200.00 1 600.00 - 1 600.00

151 Photo paper Epson veco 10`s 150.00 17 pck 2,550.00 12 1,800.00 5 750.00 -

152 Post- it 2x3 3m 31.00 50 pcs 1,550.00 10 310.00 10 310.00 15 465.00 15 46

153 Post i t 3x3 3m 52.00 42 pcs 2,184.00 12 624.00 10 520.00 10 520.00 10 52

154 Post i t 3x4 3m 69.00 9 pcs 621.00 3 207.00 3 207.00 3 207.00

155 Post i t 3x5 3m 69.00 12 pcs 828.00 6 414.00 - 6 414.00

156 Post i t 3x6 3m 59.00 20 pcs 1,180.00 10 590.00 - 10 590.00

157 Postage Stamp 7.00 1000 pcs 7,000.00 - - 1000 7,000.00

158 Postage Stamp 3.00 1000 pcs 3,000.00 - - 1000 3,000.00

159 Puncher HD car l 350.00 7 pcs 2,450.00 3 1,050.00 3 1,050.00 - 1 35

160 Push pin 50/pack 21.00 14 pack 294.00 7 147.00 7 147.00 -

161 Record Book ledger cash 300 leaves veco 267.00 4 pcs 1,068.00 - - 4 1,068.00

162 Record Book 150 leaves veco 50.00 11 pcs 550.00 6 300.00 5 250.00 -

163 Record Book 200 leaves veco 50.00 24 pcs 1,200.00 5 250.00 5 250.00 11 550.00 11 55

164 Record Book 300 leaves veco 62.00 55 pcs 3,410.00 15 930.00 15 930.00 15 930.00 10 62

165 Record Book 500 leaves veco 85.00 104 pcs 8,840.00 30 2,550.00 29 2,465.00 25 2,125.00 20 1,70

166 Ring Binder 50.00 20 pcs 1,000.00 - - 20 1,000.00

167 Ring Binder Size 1/2 in x 48 long 45.00 10 pcs 450.00 - - 10 450.00

Total 55,585.00 15,132.00 10,919.00 22,809.00 7,12

Item





1st Quarter

Department/Office:

2nd Quarter 3rd Quarter


4th Quarter

LGU Form No. 2



Regular Contingency Total Date Submitted:




11/15


168 Rubber band SM Arrow 30 gms round 15.00 35 bxs 525.00 10 150.00 10 150.00 8 120.00 7 10

169 Rubber Band Big Arrow 350 gms flat 110.00 16 bxs 1,760.00 5 550.00 5 550.00 3 330.00 3 33

170 Rubber Stamp(mayor) 200.00 18 pcs 3,600.00 - 8 1,600.00 10 2,000.00

171 Ruler 12 plastic orion 25.00 14 pcs 350.00 6 150.00 5 125.00 3 75.00

172 Scissor big #7 Helix 80.00 18 pcs 1,440.00 8 640.00 5 400.00 5 400.00

173 Scotch Tape 1/2 3M 40.00 25 pcs 1,000.00 7 280.00 7 280.00 6 240.00 5 20

174 Scotch Tape #1 3M 60.00 81 pcs 4,860.00 26 1,560.00 25 1,500.00 15 900.00 15 90175 Scotch tape #2 3M 66.00 5 pcs 330.00 5 330.00 - -

176 Sign pen My Gel 0.5 20.00 554 pcs 11,080.00 140 2,800.00 140 2,800.00 137 2,740.00 137 2,74

177 Sign pen pilot G-tech C4 Black 80.00 50 pcs 4,000.00 22 1,760.00 22 1,760.00 6 480.00

178 Sign pen pilot V7 Hi-tech 0.7 60.00 144 pcs 8,640.00 42 2,520.00 42 2,520.00 30 1,800.00 30 1,80

179 Sign pen pilot V7 Hi-tech grip 60.00 63 pcs 3,780.00 26 1,560.00 25 1,500.00 12 720.00

180 Sign pen Dong A 0.5 U-knok 37.00 86 pcs 3,182.00 40 1,480.00 40 1,480.00 6 222.00

181 Sign pen Parker Roller ball/blk 3blue, 5black 0.7 450.00 8 pcs 3,600.00 4 1,800.00 4 1,800.00 -

182 Sign Pen roller ball refill blk 0.5 150.00 3 pcs 450.00 3 450.00 - -

183 Sign pen pilot V5 Hi-tech blue 17, black 50,red 12 60.00 84 pcs 5,040.00 42 2,520.00 42 2,520.00 -

184 Sponge- Finger tip moisturizer 25.00 13 pcs 325.00 7 175.00 - 6 150.00

185 Stabilo Boss marker 35.00 100 pcs 3,500.00 35 1,225.00 35 1,225.00 15 525.00 15 52

186 Stamp pad Artline #1 with Ink 180.00 8 pcs 1,440.00 2 360.00 - 6 1,080.00

187 Stamp pad Ink Artline 50cc 120.00 26 pcs 3,120.00 10 1,200.00 9 1,080.00 4 480.00 3 36

188 Stamp pad best buy 60.00 17 pcs 1,020.00 6 360.00 5 300.00 3 180.00 3 18

189 Stamp pad artline without ink 140.00 4 pcs 560.00 2 280.00 2 280.00 -

190 Stamp pad ink Eveready 35.00 2 pcs 70.00 2 70.00 - -

191 Stapler HD Swingline 400.00 1 pcs 400.00 1 400.00 - -

Total 64,072.00 22,620.00 21,870.00 12,442.00 7,14

Item


192 Staple with remover #35 max 260.00 27 pcs 7,020.00 9 2,340.00 9 2,340.00 6 1,560.00 3 78

193 Staple wire #35 max 40.00 64 bxs 2,560.00 20 800.00 19 760.00 15 600.00 10 40

194 Staple wire T-50 4/pack Arrow 950.00 6 pack 5,700.00 3 2,850.00 2 1,900.00 1 950.00

195 Staple wire remover 16.00 14 pcs 224.00 6 96.00 6 96.00 2 32.00


1st Quarter

LGU Form No. 2




2nd Quarter






12/15

196 Staple wire #10 B/12 50.00 2 bxs 100.00 2 100.00 - -

197 Spiral Notebook 15.00 6 pcs 90.00 6 90.00 - -

198 Straw Big 80.00 5 rolls 400.00 5 400.00 - -

199 Tape Dispenser HD 90.00 5 pcs 450.00 1 90.00 - 2 180.00 2 18

200 Thumd Tacks 10.00 2 box 20.00 2 20.00 - -

201 Typewriter ribbon old town 25.00 68 pcs 1,700.00 15 375.00 15 375.00 19 475.00 19 47

202 Transparent tape Big 66.00 20 rolls 1,320.00 10 660.00 10 660.00 -

203 USB Flashdisk 2 GB transient 850.00 8 pcs 6,800.00 4 3,400.00 3 2,550.00 1 850.00 204 USB Flashdisk 4 GB transient 1,000.00 19 pcs 19,000.00 6 6,000.00 - 7 7,000.00 6 6,00

205 USB Flashdisk 8 GB (Push In) 1,500.00 2 pcs 3,000.00 2 3,000.00 - -

206 USB Flashdisk 10GB 1,500.00 3 pcs 4,500.00 - 3 4,500.00 -

207 USB Flashdrive 800.00 5 pcs 4,000.00 5 4,000.00 - -

208 White board 2x3 900.00 1 pc 900.00 - - 1 900.00

209 White board marker pilot 58.00 5 pcs 290.00 4 232.00 - 1 58.00

210 White board Eraser 25.00 2 pcs 50.00 2 50.00 - -

211 Wall Clock 600.00 1 pcs 600.00 1 600.00 - -

212 Yellow Pad Catleya 37.00 165 pads 6,105.00 46 1,702.00 46 1,702.00 37 1,369.00 36 1,33

213 Yellow Ruled Pad best buy 37.00 10 pcs 370.00 10 370.00 - -

- - - -

- - - -

- - - -

- - - -

Total 65,199.00 27,175.00 14,883.00 13,974.00 9,16

Item


JANITORIAL SUPPLIES

214 Air Freshener (My Shaldan) in can 85.00 67 pcs 5,695.00 19 1,615.00 19 1,615.00 19 1,615.00 10 85

215 Air Freshener Spray Califotnia Scent 180.00 3 pcs 540.00 - - 3 540.00

216 Air Freshener Spray Bayfresh/Glade 185.00 98 pcs 18,130.00 32 5,920.00 32 5,920.00 17 3,145.00 17 3,14

217 Ajax Cleanser (big) 50.00 18 pcs 900.00 5 250.00 5 250.00 4 200.00 4 20

218 Albatross (Toilet Deodorant)big 38.00 94 pcs 3,572.00 27 1,026.00 27 1,026.00 20 760.00 20 76

219 Alcohol 40% 500ml Johnson 50.00 221 pcs 11,050.00 56 2,800.00 56 2,800.00 56 2,800.00 53 2,65



Amount Page of Pages



LGU Form No. 2



Program Control Unit: Amount


13/15

220 Alcohol 70% 500ml Johnson 70.00 85 pcs 5,950.00 25 1,750.00 20 1,400.00 20 1,400.00 20 1,40

221 Bath Soap Safeguard Family 38.00 55 pcs 2,090.00 19 722.00 19 722.00 9 342.00 8 30

222 Baygon Spray Water Base 340ml 270.00 29 pcs 7,830.00 10 2,700.00 10 2,700.00 9 2,430.00

223 Binding Thread 40.00 4 btl. 160.00 2 80.00 - - 2 8

224 Broom Stick (Walis Tingting) 20.00 768 pcs 15,360.00 262 5,240.00 250 5,000.00 131 2,620.00 125 2,50

225 Broom Soft (walis tambo) 80.00 42 pcs 3,360.00 15 1,200.00 10 800.00 12 960.00 5 40

226 Cup 20.00 24 pcs 480.00 12 240.00 - 12 240.00

227 Curtain 750.00 4 panel 3,000.00 - - - 4 3,00228 Detergent Powder 1kg Tide 290.00 24 pack 6,960.00 - - 24 6,960.00

229 Disinfectant Spray Lysol 370 ml 340.00 22 pcs 7,480.00 5 1,700.00 5 1,700.00 6 2,040.00 6 2,04

230 Dishwashing Paste Axion Big 50.00 7 pcs 350.00 1 50.00 - 6 300.00

231 Dishwashing Liquid Joy Big 69.00 122 pcs 8,418.00 35 2,415.00 34 2,346.00 27 1,863.00 26 1,79

232 Dust Pan HD Steel 250.00 18 pcs 4,500.00 8 2,000.00 - 10 2,500.00

233 Floor wax 90grms 15.00 100 pcs 1,500.00 - - 100 1,500.00

234 Floor wax 500ml Johnson 450.00 6 cans 2,700.00 2 900.00 2 900.00 2 900.00

235 Garbage Bag L 75.00 1 pack 75.00 - - - 1 7

236 Garbage Bag XXL 10 s 650.00 8 bxs 5,200.00 3 1,950.00 3 1,950.00 2 1,300.00

Total 115,300.00 32,558.00 29,129.00 34,415.00 19,19

Item


. Garbage Bin 200.00 7 pcs 1,400.00 5 1,000.00 - 2 400.00

238 Glass 20.00 24 pcs 480.00 12 240.00 - 12 240.00

239 Glass Cleaner 300ml Mr. Muscle 150.00 9 pcs 1,350.00 3 450.00 3 450.00 3 450.00

240 Hand Washing Liquid Soap 100.00 39 btl. 3,900.00 7 700.00 7 700.00 15 1,500.00 10 1,00

241 Kalaykay 250.00 10 pcs 2,500.00 - - 10 2,500.00

242 Laundry Bar Soap Tide 25.00 34 bar 850.00 10 250.00 - 12 300.00 12 30

243 Liquid Sosa Big 70.00 1 pc 70.00 1 70.00 - -

244 Mop Heavy Duty Aloy 400.00 9 pcs 3,600.00 3 1,200.00 3 1,200.00 3 1,200.00

245 Mop Head Cotton 75.00 11 pcs 825.00 2 150.00 - 6 450.00 3 22246 Mop Head Handle aluminum 150.00 1 pcs 150.00 - - - 1 15

247 Muriat ic Acid Med. 70.00 14 pcs 980.00 4 280.00 4 280.00 6 420.00

248 Muriatic Acid 3 ltrs. 100.00 1 gals 100.00 - - - 1 10







LGU Form No. 2


14/15

249 Muriat ic Acid Gals. 600.00 8 gals 4,800.00 3 1,800.00 - 5 3,000.00

250 Pai l Small 50.00 1 pc 50.00 - - - 1 5

251 Pala Tombo 550.00 10 pcs 5,500.00 - - 10 5,500.00

252 Rubber Gloves Ansell 90.00 8 pcs 720.00 4 360.00 2 180.00 - 2 18

253 Scotch Br ite 25.00 96 pcs 2,400.00 27 675.00 26 650.00 22 550.00 21 52

254 Scotch Brite w/ Foam 40.00 4 pcs 160.00 1 40.00 - 3 120.00

255 Surgical Gloves Med. 500.00 1 box 500.00 - - 1 500.00

256 Tide Powder 1000gms 220.00 50 pack 11,000.00 12 2,640.00 11 2,420.00 14 3,080.00 13 2,86257 Tide Powder Small 90.00 22 pack 1,980.00 12 1,080.00 - 10 900.00

258 Tissue Kleenex Box 70.00 60 box 4,200.00 15 1,050.00 15 1,050.00 15 1,050.00 15 1,05

259 Tissue Paper/Toilet paper 2 ply Joy 15.00 1852 pcs 27,780.00 400 6,000.00 400 6,000.00 550 8,250.00 502 7,53

260 Toilet Bowl Cleaner, Toilet Duck big 170.00 27 pcs 4,590.00 5 850.00 - 15 2,550.00 7 1,19

261 Zonrox Large 37.00 56 pcs 2,072.00 22 814.00 - 17 629.00 17 62

262 Chlorox Big 37.00 18 pcs 666.00 - - 12 444.00 6 22

Total 82,623.00 19,649.00 12,930.00 34,033.00 16,01

This is to certify that the above procurement plan is in accordance with the objectives of this LGU.

Recommended by: ROSARIO C. ALLONES Approved by: Hon. EDWINA P. MENDOZA

General Service Officer Municipal Mayor

Item


FORMS

Assessment Roll 2.00 10000 pcs 20,000

Book Cover Tax Declaration 250.00 90 pcs 22,500

2nd Quarter 3rd Quarter 4th Quarter




1st Quarter

LGU Form No. 2





15/15

Book Cover- Faas 250.00 90 pcs 22,500

Business Permit Sticker, Orajet laminated Outdoor

Sticker 40.00 3000 pcs 120,000.00 3000 120,000.00

Building Permit Forms 750.00 7 pads 5,250.00

Calling Card 4,000.00 12 boxes 4,800.00

Cover Line- Birth 300.00 36 pcs 10,800.00

Community Tax (corp) 100.80 2 pads 201.60

Community Tax Certificate (individual) 64.40 200 pads 12,880.00Desk Pad/for Mun.Mayor & Administrator 260.00 20 pads 2,600.00

Desk Pad/ for

List ot Taxpayer Form (Index Card) 6.00 500 pcs 3,000 500 3,000.00

Mayor`s Permit form elit (vellum Cream)

Special Board paper 10.00 3000 pcs 30,000 3000 30,000.00

Sanitary Permit Forms 6.00 3000 pcs 18,000 3000 18,000.00

Tricycle Permit Sticker Drajet, Laminated Outdoor

Sticker 40.00 3000 pcs 120,000 3000 120,000.00

Tricycle Permit Form (vellum Cream)

Special Board paper 10.00 3000 pcs 30,000 3000 30,000.00

Total 321,000.00

This is to certify that the above procurement program is in accordance

with the objectives of this LGU.

Recommended by:____________________________________ Approved by:__________________________________

General Service Officer (Local Chief Executive)

annual procurement program 2012

Documents