eneu^abaloica - philippine national policepnp.gov.ph/images/transparency_seal/2019/app/cpsm... ·...
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CENTER FOR POUCE STRATEGY MANAGEMENT
Annual Procurement Plan for FY2019
Code
(PAP)Procurement Program/Project
CPSM/
End-
User
Mode of
Procurement
Schedule for Each Procurement Activity
Source
of
Funds
Estimated Budget (PhP)Remarks
(briefdescription ofProgram/ProJ
ect)
Pre-Proc
Conferen
ce
Ads/Postof lAEB
Pre-bid
Conf
Ellglblll
tyCheck
Sub/0pen of
Bids
Bid
Evalua
tton
Post
Qual
Notice
of
Award
Contract
SigningNotice to
Proceed
Delivery/Complet
Ion
Acceptance/Turnover
Total MOOE CO
A. AVAILABLE AT
PROCUREMENT SERVICE
STORES
APR GAA
Common Office Supplies 180,000.00
B. OTHER ITEMS NOT
AVAILABLE AT PS BUT
REGULARLY PURCHASED FROM
OTHERSOURCES
Public
CompetitiveBidding
GAA
Training Expenses 1,800,000.00
Office Supplies Expense 3,156,084.00
Office Supplies Expense 5.447.360,00
Office Supplies Expense 4,000,000.00
Food Supplies Expense 2,446,480.00
Other Supplies andMaterals Expense
4,805,233.19
Other Supplies andMaterals Expense
4.449.425.00
Repair and Maint- OfficeEqpmt
390,000.00
Repair and Maint-OfficeEqpmt
500,000.00
Repair and Maint- ITandSW
500,000.00
Repair & Maint-MotorVehicle
264,000.00
Other Supplies andMaterals Expense
4,805,233.19
TOTAL 32,743,815.38
Prepared byk
SPO1 ArmanT Gulamelod
Responsible Supply PNCO
Recommend Approval:
ENEU^ABALOICAiscal Officer
Approved:
PCSUPT NOEL A BARACEROS
Director, Center for PoliceStrategy Management (CPSM)
PROJECT PROCUREMENT MANAGEMENT PLAN CY 2019
Name of Unit: CPSM, PNP
Program/Projects: MOOE
Plan Control No.:
Department/Office; CPSM Extent size First Quarter
Type of Contract to be Employed (Description) Unit cost Qty Total
ID envelope 22.00 100 2,200.00
certificate frames 200.00 99 19,800.00
Certificate of attendance 100.00 99 9,900.00
White board marker pen 480.00 99 47,520.00
Record bookSOOpp non blot 68.00 109 7,412.00
Acetate gauge no.3 transparent 435.00 350 152,250.00
Mongol pencil #2 57.00 753 42,921.00
Ring Binder, 32mm x 1.12m, plastic, 10 256.87 100 25,687.00
pcs/bundle
Training hand-outs 90.00 100 9,000.00
Seminar bag kit 450.00 100 45,000.00
Streamers 24 28,800.00
Toner for xerox machine BESSES! 24 63,360.00
Sign pen V-5 black 12s/box 468.00 450 210,600.00
File folder plastic for legal size 1,275.00 450 573,750.00
Copy paper A4 s-24 500s/rm 280.00 260 72,800.00
Certificate of appreciation 100.00 100 10,000.00
Ball pen black 285.00 800 1 228,000.00
Transparency film 3MGG 3480 1,820.00 100 1 182,000.00
Organizer 700.00 30 ! 21,000.00
Inkjet express cyan 100 ml 250.00 48 12,000.00
Inkjet express yellow 100 ml 250.00 48 12,000.00
Inkjet express magenta 100 ml 250.00 48 12,000.00
Inkjet express black 100 ml 250.00 48 12,000.001
File folder long 14pts lOOs/pkg 450.00 400 180,000.00
File folder short 14pt$ lOOs/pkg 400.00 300 120,000.00
epson cyan 100 ml 290.00 300 87,000.00
epson yellow 100 ml 290.00 300 87,000.00
epson magenta 100 ml 290.00 300 87,000.00
epson black 100 ml 290.00 300 87,000.00
Amount
ARMAN T.'^UIAMELOD
Senior Police Officer I
RSPNCOProperty/Supplv Officer
mm
REMEU R^^ALDICAPomre'Stlperintendent
Budgets Fiscal Officer
Budget and Fiscal Officer
550.00
4,950.00
2,475.00
11,880.00
1,853.00
38,062.50
10,730.25
6,421.75
2,250.00
11,250.00
7,200.00
15,840.00
52,650.00
143,437.50
18,200.00
2,500.00157,000.00
45,500.00|5,250.00
3,000.00
3,000.00
3,000.00
3,000.001
45,000.00
30,000.00
21,750.00
21,750.00
21,750.00
21,750.00
Page 1 of 9
Planned amount
Second Quarter Third Quarter Fourth Quarter
Amount Amount Amount
550.00 550.00 550.00
4,950.00 4,950.00 4,950.00
2,475.00 2,475.00 2,475.00
11,880.00 11,880.00 11,880.00
1,853.00 1,853.00 1,853.00
38,062.50 38,062.50 38,062.50
10,730.25 10,730.25 10,730.25
6,421.75 6,421.75 6,421.75
2,250.00 2,250.00 2,250.00
11,250.00 11,250.00 11,250.00
7,200.00 7,200.00 7,200.00
15,840.00 15,840.00 15,840.00
52,650.00 52,650.00 52,650.00
143,437.50 143,437.50 143,437.50
18,200.00 18,200.00 18,200.00
2,500.00 2,500.00 2,500.00
57,000.00 57,000.00 57,000.00
45,500.00 45,500.00 45,500.00
5,250.00 5,250.00 5,250.00
3,000.00 3,000.00 3,000.00
3,000.00 3,000.00 3,000.00
3,000.00 3,000.00 3,000.00
3,000.00 3,000.001 3,000.00
SiJ -rJ 'a; i M i?•45,000.00
30,000.00
21,750.00
21,750.00
21,750.00
21,750.00
45,000.00
75 30,000.00
75 21,750.00
75 21,750.00
75 21,750.00
75 21,750.00|Approved:
NOEL ALVAREZ BARACEROS
PoliceChief Superintendent
Director CPSMHead of Office/Agency
45,
30,000.00
21,750.00
21,750.00
21,750.00
21,750.00
Method of proc.
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public BiddingPublic Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public BiddingPublic BiddingPublic Bidding
Public Bidding
Public Bidding
Public Bidding
Brown envelope A4 500.00 700
Copy paper A4 s-24 500s/rm 627.00 1000
Bond paper tray 280.00 70
Copy paper short s-24 500s/rm 260.00 550
Toner for xerox machine cyan (sharp) 5,663.99 33
Toner for xerox machine magenta (sharp) 5,764.00 33
Toner for xerox machine yellow (sharp) 5,764.00 33
Toner for xerox machine black (sharp) 5,214.00 33
Sign pen V-5 black 12s/box 468.11 410
Bali pen black 285.00 410
Magazine box 285.00 120
Record book SOOpp non blot 68.00, 200
Envelope documentary kraft 150gsm long 10 x 15 468.00 300
Envelope documentary kraft 150gsm short 9 x 12, 343.00 350
Staplewire ft35 36.00 335
mmmFile folder long 14pts lOOs/pkg 450.00 400
sticky notepad 3x5 165.00 600
sticky notepad 3x3 155.00 600
note flag (sign Here 125.00 600
USB flash drive 850.00 500
White board marker pen black 468.00 500
White board marker pen blue 468.00 500
White board marker pen red 468.00 500
copy holer clamp type 450.15 600
clar folder A4 size 95.00 600
File folder short 14pts lOOs/pkg 400.00 500
epson cyan luu ml 290.00 bOO
epson yellow 100 ml 290.00 500
epson magenta 100 ml 290.00 500
epson black 100 ml 290.00 500
Brown envelope A4 500,00 700
Copy paper A4 s-24 500s/rm 264.00 1000
Bond paper tray 280.00 400
Copy paper Legal s-24 500s/rm 272.00 1000
Toner for xerox machine cyan (sharp) 5,663.99 40
Toner for xerox machine magenta (sharp) 5,764.00 40
Toner for xerox machine yellow (sharp) 5,764.00 40
Toner for xerox machine black (sharp) 5,214.85 40
Sign pen V-5 black 12s/box 468.11 410
Ball pen black 285.00 410
350,000 001 175
627,000 00
19,600.00 17.5
.00143,000
186,911
190,212
190,212
172,062, 00
191,926 33
116,850, 00
34,200, 00 30
13,600. 00 50
140,400. 00 75
120,050.
12,060.
180,000.00
99,000.00
93,000.00
75,000.00
425,000.00
234,000.00
234,000.00
234,000.00
270,090.00
57,000.00
200,000.00
145,000.00 125
145,000.00 125
145,000.00 125
.00 175350,000
264,000
112,000 00
272,000 00
226,559, 60
230,560. 00 10
230,560, 00 10
208,594. 07 10
191,926.
116,850.
87,500 00 175
156,750 00
4,900 00 17.5
35,750, 00
46,727. 92
47,553. 00
47,553. 00
43,015. 50
47,981. 58
29,212.50
8,550,00 30
3,400.00 50
35,100,00 75
30,012.
3,015.
45,000.00
24,750.00
23,250.00
18,750.00
106,250.00
58,500,00
58,500.00
58,500.00
67,522.50
14,250.00
50,000.00
36,250.00 125
36,250.00 125
36,250.00 125
.00 17587,500
66,000 00
28,000 00
68,000 00
56,639 90 10
57,640, 00 10
57,640. 00 10
52,148.
47,981.
29,212.
ARMAN TTGUIAMELOD
Senior Police Officer I
RSPNCOProperty/Supply Officer
R^SAB^ICAPolfce superintendentBudget& Fiscal OfficerBudget and Fiscal Officer
Page 2 of 9
87,500 00 175
156,750 00 250
4,900 00 17.5
35,750 00
46,727, 92
47,553. 00
47,553. 00
43,015. 50
47,981. 58
29,212, 50
8,550.00 30
3,400,00 50
35,100.00 75
30,012. lEEBllElEll3,015.
45,000.00 MES\\24,750.00
23,250.00
18,750.00
106,250.00
58,500.00
58,500.00
58,500.00
67,522.50
14,250.00
50,000.00
36,250.00 125
36,250.00 125
36,250.00 125
87,500.001 17566,000.00
28,000.00
68,000.00
56,639.90
57,640.00
57,640.00
52,148.52
47,981.58
29,212.50
87,500.00
156,750.00
4,900.00
35,750.00
46,727.92
47,553.00
47,553.00
43,015.50
47,981.58
29,212.50
8,550.00
3,400.00
35,100.001
30,012.50
3,015.00
45,000.00
24,750.0)
23,250.00
18,750.00
106,250.00
58,500.00
58,500.00
58,500.00
67,522.50
14,250.00
50,000,001
36,250.00
36,250.00
36,250.00
87,500.00
66,000.00
28,000,00
68,000.00
56,639.90157,640.00
57,640.00
52,148.52
47,981.58
29,212.50
Approved;
87,500,00
156,750.00
4,900.00
35,750,00
46,727.92
47,553.00
47,553.00
43,015.50
47,981.58
29,212.50
8,550,00
3,400.00
35,100.00
30,012.50
3,015.00
45,000.
24,750.00
23,250.00
18,750.00
106,250.00
58,500.00
58,500.00
58,500.00
67,522.50
14,250.00
50,000,00
36,250.00
36,250.00
36,250.00
36,250.00
87,500.00
66,000.00
28,000.00
68,000.00
56,639.90
57,640.00
57,640.00
52,148,52
47,981.58
29,212.50
NOEL ALVAREZ BARACEROS
PoiiceChief SuperintendentDirector CPSMHead of Office/Agency
; Bidding
: Bidding
: Bidding
: Bidding
: Bidding
: Bidding
: Bidding
: Bidding
: Bidding
; Bidding
: Bidding
: Bidding
: Bidding
: Bidding
: Bidding
: Bidding: Bidding
: Bidding: Bidding
: Bidding
: Bidding
Bidding
Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Magazine box 285.00 132
Record book SOOpp non blot 68.00 600
Envelope documentary kraft ISOgsm long 10 x 15 468.00 550
Envelope documentary kraft ISOgsm short 9 x 12 343.00 600
Staplewire #35 36.00 600
File folder long 14pts lOOs/pkg 450.00 600
File folder short 14pts lOOs/pkg 400.00 600
epson cyan 100 ml 290.00 600
epson yellow 100 ml 290.00 600
epson magenta 100 ml 290.00 600
epson black 100 ml 290.00 600
Brown envelope A4 500.00 700
Copy paper A4 s-24 500s/rm 264.00 1000
Bond paper tray 280.00 70
Copy paper short s-24 500s/rm 260.00 550
Toner for xerox machine cyan (sharp) 5,663.99 40
Toner for xerox machine magenta (sharp) 5,764.00 40
Toner for xerox machine yellow (sharp) 5,764.00 40
Toner for xerox machine black (sharp) 5,214.85 40
Sign pen V-5 black 12s/box 468.11 600
Ball pen black 285.00 600
Magazine box 285,00 600
Record book SOOpp non blot 68.00 600
Envelope documentary kraft ISOgsm long 10 x 15 468.00 580
Staple wire Machine 269.54 200
Envelope documentary kraft ISOgsm short 9 x 12 343.00 350
Staplewire #35 36.00 335
37,620.00
40,800.00
257,400.00
205,800.00
21,600.00
270,000.00
240,000.00
174,000.00
174,000.00
174,000.00
174,000.00
001 175350,000.
264,000.00
001 17.519,600.
143,000.00
226,559.60 10
230,560.00 10
230,560.00 10
208,594.07 10
80280,867.
171,000.00
171,000.00
40,800.00
271,440.00 145
53| 5053,908.
00120,050.
BATTERY, size AA, alkaline, 2 pcs./packet 55.00 50 2,750.00
BATTERY, size AAA, alkaline, 2 pcs./packet 65.00 37 2,405.00
COMPACT DISK RECORDABLE, min. of 700MB, Ix -
52x minimum speed, 80 min recording time
15.00
120 1,800.00
DVD RE-WRITABLE, 4x speed, 4.7GB capacity 19.00 97 1,843.00
FLASH DRIVE, 8GB, USB 2.0. plug and play 372.00 115 42,780.00
ENVELOPE, documentary (10"xl5"), 500s/box 585.00 12 7,020.00
ENVELOPE, expanding, kraft, legal size, lOOs/box 650.00
12 7,800.00
ENVELOPE, mailing white. 500s/box 152.00 12 1,824.00
ARMAN T. GlJIAMELOD
Senior Police Officer I
RSPNCOProperty/Supply Officer
YiEliEl.LR.SABAi.blCAPoHte Supermtendent
Budget & Fiscal OfficerBudget and Fiscal Officer
Page 3 of 9
9,405.00
10,200.00
64,350.00
51,450.00
5,400.00
67,500.00
60,000.00
43,500.00
43,500.00
43,500.00
43,500.00
001 17587,500.
66,000.00
00| 17.54,900.
35,750.00
56,639.90 10
57,640.00 10
57,640.00 10
52 1052,148.
70,216.95
42,750.00
42,750.00
10,200.00
00 14567,860.
13,477.
30,012.
687.50 12.5
601.25
450.00
460.75 24.3
10,695.00
1,755.00 3
1,950.00 3
456.00 3
9,405.00
10,200.00
64,350.00
51,450.00
5,400.00 •SSI
67,500, 00
60,000, 00
43,500. 00
43,500. 00
43,500. 00
43,500. 00
87,500.00| 17566,000,00
4,900.00 17.5
35,750.
56,639.
57,640.
57,640.
52,148.
70,216.
42,750.
42,750.
10,200.
67,860.
13,477.
30,012.
687.50
601.25
450.00 30
460.75 24.3
10,695.00
1,755.00
1,950.00
456.00
Approve^
9,405.00
10,200.00
64,350.00
51,450.00
5,400.00
67,500.00
60,000.00
43,500.00
43,500.00
43,500.00
43,500.00
87,500.00
66,000.00
4,900.00
35,750.00
56,639.90
57,640.00
57,640.00
70,216.
42,750.1
42,750.1
10,200.1
67,860.1
13,477.
30,012.:
687.50
601.25
IPIj I
1KE3I
450.00 30
460.75 24.3
10,695.00
1,755.001 3
1,950.00
456.00
NOEL ALVAREZ BMACEROS
PoliceChief Superintendent
Director CPSMHead of Office/Agency
9,405.00 Public Bidding
10,200.00 Public Bidding
64,350.00 Public Bidding51,450.00 Public Bidding
5,400.00 Public Bidding
67,500.00 Public Bidding
60,000.00 Public Bidding43,500.00 Public Bidding
43,500.00 Public Bidding
43,500.00 Public Bidding
43,500.00 Public Bidding
87,500.00 Public Bidding
66,000.00 Public Bidding
4,900.00 Public Bidding
35,750.00 Public Bidding
56,639.90 Public Bidding57,640.00 Public Bidding
57,640.00 Public Bidding
52,148.52 Public Bidding
70,216.95 Public Bidding
42,750.00 Public Bidding
42,750.00 Public Bidding
10,200.00 Public Bidding
67,860.00 Public Bidding
13,477.13
30,012.50 Public Bidding
3,015.00 Public Bidding
687.50
601.25
450.00
460.75
10,695.00
1,755.00
1,950.00
456.00
FOLDER, pressboard, plain, legal, lOOs/boxFOLDER, tagboard, legal size, lOOs/boxINDEX TAB, self-adhesive, 10 pcs/boxMARKING PEN, whiteboard, black
MARKER, permanent, black
NOTE BOOK,stenographer's, 40 leaves, ruled
both sides
NOTE PAD, (3"x4"), 100 sheets/padPAPER, bond. Premium Grade,210mm x 297mm
A4), 70gsm
PAPER CLIP, gem[BiBSIiIKSMPENCIL, lead, w/eraser, One(l) dozen per boxRECORD BOOK. 300 oaees, smvthe sewn
SIGN PEN, black
SIGN PEN, blue
SIGN PEN, red
STAMP PAD INK, violet, 50mL
STAMP PAD, felt pad, min 60mm x 100mm
STAPLE WIRE, standard, #35
TAPE, masking, 24mm, 50 meters length
TAPE, transparent, 24mm, 50 meters
TAPE, packaging, 48mm, 50 meters lengthBLADE, heaw dutv cutter(L500), 10 pcs./pack
IBOBHaElSSIPUNCHER, heaw dutv+B193
SCISSORS, (6"
STAPLER, heaw dutv, standard
STAPLE REMOVER, twin jaws
TAPE DISPENSER, heaw duty, for 24mm(l"
WASTE BASKET, plastic
PAPER, bond. Premium Grade
851.00 10,212.00 3
327.00 3,924.00 3
49.00 5,880.00 30
12.00 1,152.001 2412.00 1,440.00
57.00
5,700.00 25
2,850.00 12.5
11,760.00 30
8.06 483.70 15
20.02 1,021.02
58.00 00 122,784.
42.00 12,096.
42.00 12,096.
42.00 12,096.00 72
20.00 00 12960.
23.00 1,104.
21.00 1,008.
43.00 1,032.
12.00 288.
30.00 720.
7,94 95.
25.00 300.
98.00 2,352.
16.00 00 181,152.
144.00 3,456.
16.001 384.
52.00 1,248.
26.00 624.
113.00 13,560.
3 in 1 coffee 1x12 7.00 230 1,610.00
Supreme sotanghon 65grms x 24 501.00 230 115,230.00
Mini cup noodles beef flavor 12s/pck 204.00 240 48,960.00
Mini cup noodles chicken flavor 12s/pck 204.00 200 40,800.00i
Sardines in tomato sauce 155g x 24 204,00 200 40,800.00
Sardines in oil salmon 155g x 24 426.00 200 85,200.00
Pansit ulam asstd flavors 60g x 24 130.00 200 26,000.00
Skyflakes 250x10 45.00 200 9,000.00
Mackerel 200 rms x 24s 483.00 200 96,600.00
ARMAN T. GUIAMELOD
Senior Police Officer I
RSPNCOProperty/Supply Officer
M^EMBCL R. SAB^ICAPolice SupgfTn^ndentBudget & Fiscal OfficerBudget and Fiscal Officer
Page 4 of 9
2,553.00 3
981.00 3
1,470.00 30
288.00 24
360.00
1,425.00 25
712.50 12.5
2,940.00
120.93
255.26
696.00
3,024.00
3,024.00
3,024.00
240.00
276.00 12
252.00 12
258.00 6
72.00 6
180.00 6
23.82 3
75.00 3
588.00 6
288.00 18
864.00 6
96.001 6
312.00 6
156.00 6
3,390.001 30
402.50 57.5
28,807.501 57.5
12,240.00
10,200.00
10,200.00
21,300.00
6,500.00
2,250.00
2,553.00 3 2,553.00 3
981.00 3 981.00 3
1,470.00 30 1,470.00| 30288.00 24 288.00
360.00 360.00
1,425.00 1,425.00
712.50 712.50
2,940.00 2,940.00
120.93 120.93
255.26 255.26
696.00 696.00
3,024.00 3,024.00
3,024.00 72 3,024.00
3,024.00 72 3,024.00
240.00 12 240.00
276.00 12 276.00
252.00 12 252.00 12
258.00 6 258.00 6
72.00 6 72.00 6
180.00 6 180.00 6
23.82 3 23.82 3
75.00 3 75.00 3
588.00 6 588.00 6
288.00 18 288.00 18
864.00 6 864.00 6
96.00 6 96.001 6
312.00 6 312.00 6
156.00 6 156.00 6
3,390.00 3,390.00
402.50 402.50 57.5
28,807.50 28,807.50 57.5
12,240.00 12,240.00
10,200.00 50 10,200.00
10,200.00 50 10,200.00
21,300.00 50 21,300.00
6,500.00 50 6,500.00
2,250.00 50 2,250.00
24,150.00 50 24,150.001 50Approve^
NOEL ALVAREZ BT^CEROS
PoliceChief Superintendent
Director CPSMHead of Office/Agency
2,553.00
981.001
1,470.00
288.00
360.00
1,425.00
712.50
402.50 ; Bidding
28,807.50 : Bidding
12,240.00 Bidding
10,200.00 : Bidding
10,200.00 : Bidding
21,300.00 Bidding
6,500.00 Bidding
2,250.00 Bidding24,150.00 Bidding
Liver spread 230 grms x 24 636.00 200 127,200.00 50 31,800.00
Bounty fresh egg medium 24s 119.50 200 23,900.00 50 5,975.00
Pork n beans 480.00 200 96,000.00 50 24,000.00
Pineapple juice 24 cent x 24/bx 354.00 200 70,800.00 50 17,700.00
Sandwich spread 450 grms 55.15 200 11,030.00 50 2,757.50
instant noodles chicken 30s/bx 474.00 200 94,800.00 50 23,700.00
Energy drink 500ml x 24 700.00 200 140,000.00 50; 35,000.00
Mango juice in tetra pack lOs/bx 76.00 200 15,200.00 50! 3,800.00
Meat loaf 220gms x 24 250 405,000.00 62.5 101,250.00
Value meal beef 65gms x 24 474.00 250 118,500.00 62.5 29,625.00
Luncheon meat 397gms x 24 996.00 250 mmmm 62.5 62,250.00
Oriental soup (corn & mushroom) 256.00 250 64,000.00 62.5 16,000.00
Vienna sausage 114gms x 6 180.00 250 45,000.00 11,250.00
Corned beef 210gms x 24 500.001 250 125,000.00 31,250.00
Tuna flakes ISOgms x 24 550.00 259 142,450.00 35,612.50
Tuna caldereta IBOgms x 24 498.00! 230' 114,540.00 57.5 28,635,00
Tuna adobo ISOgms x 24 498.00 200! 99,600.00 50 24,900,00
Mineral water 500ml x 24 335.50 1201 40,260.00 30 10,065.00
insect spray 280ml 122.00 600 73,200.00 18,300.00
Fluorescent sets 40W 200.00 400 80,000.00 20,000.00
LEDpinlight bulb 215.00 250 53,750.00 13,437.50
Tilex soap scum remover ISoz/btl 12 btl/bx 200 416,600.69 104,150.17
powder soap 3kg/pck 129.10 200 25,820.00 50 6,455.00
1BLADE, heavy duty cutter(L500), 10 pcs./pack 178,25 600 106,950.00 26,737.50
Paper towel 499,95 500 249,975.00 125 62,493.75
diswashing paste 190 grams lOpcs/bx 178,00 600 106,800.00 150 26,700.00
furniture polish for wood 10 oz 160.00 400 i 64,000.00j lOOj 16,UUU.UUPhoto paper 11 x 14 500s/bx 2.950.00 300 885,000.00 751 221,250.00
Furniture polish 300ml 300.00 375 112,500.00
tBI
28,125.00
Battery D size 2s/pk 319.00 600 191,400.00 47,850.00
Battery AAAsize 2s/pk 370.00 600 222,000.00 55,500.00
Battery AAsize 2s/pk 370.00 600 222,000.00 55,500.00
spay Disinfectant 3340 grams 340.00 400 136,000.00 34,000.00
Rugs 39.50 600 23,700.001 150| 5,925.00,
bathroom deodorizer (lemon) 12pcs/pck 130.00 400 52,000.00
B13,000.00
'Glass cleaner 298.00 240 71,520.00 17,880.00
Muriatic acid 125.50 240 30,120.00 60 7,530.00
Toilet bowl cleaner 4ltr/gai 220.00 240 52,800.00 60 13,200.00
Lysol anti bacterial fragrance cleaner 250ml 135.00 360 48,600.00 90 12,150.00
Deodorant cake 20.30 325 6,597.50 81.3 1,649.38
ARMAN T.GUIAMELOD
Senior Police Officer I
RSPNCOProperty/Supply Officer
Pol/ee-SttperrntendentBudget & Fiscal Officer
Budget and Fiscal Officer
Page 5 of 9
31,800 00 50| 31,800. 31,800.00
5,975 00 50 5,975.00 5,975.00
24,000 00 50 24,000.00 24,000.00
17,700 00 17,700.00 17,700.00
2,757 50 2,757.50 50 2,757.50
23,700 00 23,700.00 50 23,700.00
35,000 00 50 35,000.00 50 35,000.00
3,800 00| 50 00| 503,800. 3,800.00
101,250 00 00101,250. 101,250,00
29,625 00 29,625. 29,625,00
62,250 00 62,250. 62,250,00
16,000, 00 16,000. 16,000,00
11,250 00 11,250. 11,250.00
31,250 00 62.5 31,250. 31,250.00
35,612 50 35,612. 35,612.50
28,635 00 57.5 28,635.00 57,5 28,635.00
24,900, 00| 50 00 5024,900. 24,900.00
10,065. 00 10,065. 10,065.00
18,300.00 18,300.00 18,300.00
20,000.00 20,000.00 20,000.00
13,437.50 13,437.50 13,437.50
104,150.17 104,150.17 104,150.17
6,455.00 6,455.001 6,455.00
26,737.50 26,737.50 26,737.50
62,493.75 62,493.751 62,493.75
26,700.00 26,700.00 26,700.00
lb,UUU.UU
221,250.00 221,250.00 221,250.00
28,125.00 28,125.00 28,125.00
47,850.00 47,850.00 47,850.00
55,500.00 55,500.00 55,500.00
55,500.00 55,500.00 55,500.00
34,000.00 34,000.00 34,000.00
5,925.00 5,925,00 5,925.00
13,000.00 13,000.00 13,000.00
17,880.00 17,880.00 17,880.00
7,530.00 7,530.00 7,530.00
13,200.00 13,200.00 13,200.00
12,150.00 12,150.00 12,150.00
1,649.38 1,649.38 1,649.38
Approved:
NOEL ALVAREZ BARACEROS
PoliceChief Superintendent
Director CPSMHead of Office/Agency
: Bidding
: Bidding
: Bidding: Bidding
: Bidding
: Bidding
: Bidding
: Bidding
: Bidding
: Bidding
: Bidding
: Bidding
Bidding
Bidding
Bidding
:Bidding
BiddingBidding
Public Bidding
Public Bidding
Public BiddingPublic Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public BiddingPublic Bidding
Public Bidding
Public BiddingPublic Bidding
Public Bidding
Public Bidding
Public Bidding
70 % Alcohol 500ml 24sbot/bx 1,392.00 600
Hand liquid soap 120ml 120.00 300
Air freshener spray 115.00 400
Trash bag 30" x 37" lOOs/pck 379.50 600
40w double tube mirroize light 180
Zonrox bleach 100ml 1 132.00 250
mmInsect spray 280ml 122.00 250
Fluorescent sets 40W 200.00 250
LEDpinlight bulb 215.00 250
Tilex soap scum remover 16oz/btl 12 btf/bx 2,083.03 150
povi/der soap 3kg/pck 129.10 160
BLADE, heavy duty cutter(L500), 10 pcs./pack 178.25 350
Paper towel 499.95 500
diswashing paste 190 grams lOpcs/bx 178.00 550
furniture polish for wood 10 oz 160.00 400
Photo paper 11 x 14 500s/bx 2.950.00 260
Furniture polish 300ml 300.00 375
Battery D size 2s/pk 319.00 600
Battery AAA size 2s/pk 370.00 600
Battery AA size 2s/pk 370.00 550
spay Disinfectant 3340 grams 340.00 450
Rugs 39.50 548
bathroom deodorizer (lemon) 12pcs/pck 130.00 400
Glass cleaner 298.00 240
Muriatic acid 125.50 240
Toilet bowl cleaner 4ltr/gal 220.00 240
Lysol anti bacterial fragrance cleaner 250mi 135.00 360
Deodorant cake 20.30 320
70 % Alcohol 500ml 24sbot/bx 1,392.00 600
Hand liquid soap 120ml 120.00 300
Air freshener spray 115.00 400
Trash bag 30" x 37" lOOs/pck 379.50 600
40w double tube mirroize light 180
Zonrox bleach 100ml 1 132.001 260
3Delivery Sub roller 1 1,025.00 12
Cleaning blade 12
Ring cabinet door 12
upper and lower tray sensor 4
Labor 12
835,200.00
36,000.00
46,000.00
227,700.00
396,000.00
33,000.00
30,500.
50,000.00
53,750.00
312,454.50
20,656.00
62,387.50
249,975.00
97,900.00
64,000.00
767,000.00
112,500.00
191,400.00
222,000.00
203,500.00
153,000.00
21,646.00
52,000.00
71,520.00
30,120.00
52,800.00
48,600,0016,496.00
835,200.00
36,000.00
46,000.00
227,700.00
396,000.00134,320.00
12,300.00
24,000.00
12,000.00
21,900.00
12,000.001
ARMAN T. ^fAMELOD
Senior Police Officer I
RSPNCOProperty/Supply Officer
HiEl^ R. SAB^ICApJlfce SupgfintendentBudget & Fiscal Officer
Budget and Fiscal Officer
208,800.00
9,000.001
11,500.00
56,925.00
99,000.0018,250.00
7,625.00
12,500.00
13,437.50
78,113.63
5,164.00
15,596.88
62,493.75]24,475.00
16,000.00
191,750.00128,125,00
47,850.00
55,500.00
50,875.00
38,250.00
5,411.50
13,000.00
17,880.00
7,530.00
13,200.00
12,150.0011,624.00
208,800.00
9,000.00
11,500.00
56,925.00
99,000.00
8,580.001
3,075.00
6,000.00
3,000.00
5,475.00
3,000.001
Page 6 of 9
208,800.00 208,800.00 208,800.00
9,000.00 9,000.00 9,000.00
11,500.00 11,500.00 11,500.00
56,925.00 56,925.00 56,925,00
99,000.00
8,250.00
99,000.00
8,250.00 ESI99,000.00
8,250.00
7,625.00 7,625,.00 7,625.00
12,500.00 12,500,.00 12,500.00
13,437.50 13,437,.50 13,437.50
78,113.631 78,113,.63 78,113.63
5,164.00 5,164..00 5,164.00
15,596.88 15,596..88 15,596.88
62,493.75 .75] 12562,493. 62,493.75
24,475.00
16,000.00 •ESII24,475.
16,000.
.00
.00
24,475.00
16,000.00
191,750.00 .00 65191,750. 191,750.00
28,125.00 28,125. \mm\00 28,125.00
47,850.00 47,850..00 47,850.00
55,500.00 55,500,00 55,500.00
50,875.00 50,875,00 50,875.00
38,250.00 00] 11338,250. 38,250.00
5,411.50 5,411.50 5,411.50
13,000.00 13,000.00 13,000.00
17,880.00 17,880.00 17,880.00
7,530.00 7,530.00 7,530.00
13,200.00 13,200.00
12,150.00 12,150.00
1,624.00 1,624.00 1,624.00
208,800.00 208,800.00 208,800.00
9,000.00 00 759,000, 9,000.00
11,500.00 11,500.00 11,500.00
56,925.00 56,925.00 56,925.00
99,000.00 00 4599,000. 99,000.00
8,580.00 8,580.00 65 8,580.00
3,075.00 3 3,075.00 3,075.00
6,000.00 3 6,000.00 6,000.00
3,000.00 3 3,000.00 3,000.0)
5,475.00 1 5,475.00 5,475.00
3,000.00 3 3,000.00 3,000.00
Approved: _
NOEL ALVAREZ BARACEROS
PoliceChief Superintendent
Director CPSMHead of oiffice/Agency
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public BiddingPublic BiddingPublic Bidding
Public Bidding
: Bidding
: Bidding
: Bidding
: Bidding
: Bidding
: Bidding
: Bidding
Bidding
Bidding
Bidding
Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
scanner roller 3,500.00 16
power cord and adapter 16
Labor 450.00 16
Replacement of indoor fan motor 4,000.00 12
Replacement of condenser fan motor 3.500.00 12
Replacement of capcitor 4,000.00 12
Replacement of selector switch remote 2,400.00 12
Replacement of magnetic contactor 1.400.00 12
Replacement of thermostat 700.00 12
Labor 650.00 12
Delivery Sub roller 1,025.00 8
Cleaning blade 2,000.00 12
Ring cabinet door 8
Labor
HEIiSSIiS]
8
Window type aircon general cleaning of the unts
& replacement of the ffg parts: 12
Replacement of motor compressor 12
Replacemant of condenser fan motor 12
Replacement of capacitor 750.00 12
Replacement of selector switch , 500.00 12
Replacement of magnetic contactor 700.00 12
Replacement of thermostat 400.00 12
ChemicI wash & recharging freon gas 700.00 12
Labor 450.00 12'
Split type aircon general cleaning of the unit &
repalcement of the ffg parts
Replacement of indoor fan motor 4,000.00•Replacement of motor compressor 12,000.00 I 12Replacement of condenser fan motor 3,500.00 12
Replacement of capcitor 4,000.00 12
Replacement of selector switch remote 2,400.00 12
Replacement of magnetic contactor IIB9EB!!] 12
Replacement of thermostat 700.00 12
Labor 650.00 12
Fifteen (15) Units Comouterw/ Printer
General deaning of he units and replacement of
the following defective parts
DVD-RW Drive 52x
IDE cable
Prepared by:
56,000.00
44,800.00
7,200.00
48,000.00
42,000.00
48,000.00
28,800.00
16,800.00
8,400.00
7,800.001
8,200.00124,000.00
8,000.00
8,000.001
36,000.00
30,000.00
9,000.00
6,000.00
8,400.00
4,800.00
8,400.00
5,400.00
48,000.00
144,000.00
42,000.00
48,000.00
28,800.00
16,800.00
8,400.00
7,800.001
12,500.00
1,149.83
ARMAN T. GUIAMELOO
Senior Police Officer I
RSPNCO
R. SAB^ICAPmice SupSfifTtendentBudget & Fiscal Officer
Property/Supply Officer Budget and Fiscal Officer
Page 7 of 9
14,000.00
11,200.00
1,800.00
12,000.00
10,500.00
12,000.00
7,200.00
4,200.00
2,100.00
1,950.00
2,050.00
6,000.00
2,000.00
2,000.00
9,000.00
7,500.00
2,250.00
1,500.00
2,100.00
1,200.00
2,100.00
1,350.00
12,000.00
36,000.00
10,500.00
12,000.00
7,200.00
4,200.00
2,100.00
1,950.001
3,125.001 1.25
287.46
14,000.00 14,000.00
11,200.00 11,200.00
1,800.00 1,800.00
12,000.00 12,000.00
10,500.00 10,500.00
12,000.00 12,000.00
7,200.00 7,200.00
4,200.00 4,200.00
2,100.00 2,100.00
1,950.00 1,950.001
2,050.00 2,050.00
6,000.00 6,000.00
2,000.00 2,000.00
2,000.00 2,000.00|
9,000.00 9,000.00
7,500.00 7,500.00
2,250.00 2,250.00
1,500.00 1,500.00
2,100.00 2,100.00
1,200.00 1,200.00
2,100.00 2,100.00
1,350.00 1,350.00
12,000.00 12,000.00
36,000.00 36,000.00
10,500.00 10,500.00
12,000.00 12,000.00
7,200.00 7,200.00
4,200.00 4,200.00
2,100.00 2,100.00
1,950.00 1,950.00
3,125.00 1.251 3,125.00287.46 2.75 287.46
Approved: ^
NOEL ALVAREZ BARAlTROS
PoliceChief Superintendent
Director CPSM
Head of Office/Agency
14,000.00 : Bidding
11,200.00 : Bidding
1,800.00 ; Bidding
12,000.00 ; Bidding
10,500.00 : Bidding
12,000,00 : Bidding
7,200.00 :Bidding
4,200.00 Bidding
2,100.00 Bidding1,950.00 Bidding
2,050.00 Public Bidding6,000.00 Public Bidding
2,000.00 Public Bidding
2,000.00| PublicBidding
9,000.00 Bidding
7,500.00 Bidding
2,250,00 Bidding
1,500.00 Bidding
2,100.00 Bidding1,200.00 Bidding2,100.00 Bidding
1,350.00 Bidding
12,000.00 : Bidding
36,000.00 : Bidding
10,500.00 : Bidding12,000.00 : Bidding
7,200.00 : Bidding
4,200.00 :Bidding
2,100.00 :Bidding
1,950.00 Bidding
3,125,00 Public Bidding
287.461 Public Bidding
CD ROM Drive 1,850.00
Key Board 350.00
Mouse 350.00
Soundcard 2,100.00
Quatum 206 B Hardrive 2,750.01
Software Windows XP Professional 7,900.00
UPS 650 V/A 3,890.01
Memory 4GB DDR3 4,500.00
Mother Board MSI, ASUS, ECS 2,500.00
Processor core 13 5,450.00
Monitor colored 6,700.00
Epson printers (Printer head & power supolv) 8,000.00
Hard drive
CPU power supply
Cost of labor
Electrical
Interior and exterior detailing 3,500.00
Preventive maintenance / change oil 6.250.00
Aircon compressor 6,500.00
aircon evaporator 6,500.00
Tires
Shock absorber 3,500.00
Battery 5,300.00
starter
l!WiWHHIIWAn,HUii
Insect spray 280ml 122.00
Fluorescent sets 40W 200.00
LED piniight bulb 215.00
Tilex soap scum remover 16oz/btl 12 btl/bxpowder soap 3kg/pck 129.10,
BLADE, heavy duty cutter(L500), 10 pcs./pack 178.25
Paper towel 499.95
diswashing paste 190 grams lOpcs/bx 178.00
furniture polish for wood 10 oz 160.00
Photo paper 11 x 14 500s/bx 2,950.00
Furniture polish 300ml 300.00
Battery D size 2s/pk 319.00
Battery AAA size 2s/pk 370.00
Battery AAsize 2s/pk 370.00
spay Disinfectant 3340 grams 340.00
ARMAN T. GUIAMELOD
Senior Police Officer I
RSPNCOProperty/Supply Officer
9,250, 00| 1.253,500, 00
7,000
10,500,
19,250,
55,300,
38,900,
45,000,
25,000,
54,500,
67,000,
80,000,
34,500.
26,400.
10,250,
60,000.00
14,000.00
25,000.00
26,000.00
26,000.00
34,280.00
14,000.00
21,200.00
43,520.00
73,200.00
53,750.00 62.5
416,600.69 50
25,820.00 50
106,950.00
249,975.00
106,800,00
64,000.00
885,000.00
112,500.00
191,400.00
222,000.00
222,000.00
136,000.00
r. sab^icaPoI/lv superintendentBudget & Fiscal Officer
Budget and Fiscal Officer
2,312.50
875.00
1,750.00
2,625.00
4,812.52 1.75
13,825.00 1.75
9,725.031 2.511,250.00
6,250.00
13,625.00
16,750.00
20,000.00
8,625.00
6,600.00
2,562.50
15,000.00
3,500.00
6,250.00
6,500.00
6,500,00
8,570.001 2
3,500.00
5,300.00
10,880.00
13,437.50
104,150.17
6,455.00
26,737.50
62,493.75
26,700.00
16,000,00
221,250.00
28,125.00
47,850.00
55,500.00
55,500.00
34,000.00
Page 8 of 9
501 1.252,312.
00875.
1,750.
2,625.
4,812.52 1.75
00 1.7513,825.
9,725.
11,250.
6,250.
13,625.
16,750.
20,000.
8,625.
6,600.
2,562.
15,000.00
3,500.00
6,250.00
6,500.00
6,500.00
8,570.00
3,500.00
5,300.00
10,880.00
13,437.50
104,150.17
6,455.00
26,737.50
62,493.75
26,700.00
16,000.00
221,250.00
28,125.00
47,850.00
55,500.00
55,500.00
34,000.00
2,312.50
875.00
1,750.00
2,625.00
4,812.52
13,825.00
9,725.03
11,250.00
6,250.00
13,625.00
16,750.00
20,000.00
8,625.00
6,600.00
2,562.50
15,000.00
3,500.00
6,250.00
6,500.00
6,500.00
8,570.00
3,500.00
5,300.00
10,880.00
18,3
20,0
13,437.50
104,150.17
6,455.00
26,737,50
62,493.75
26,700.00
16,000.00
28,125.00
47,850.00
55,500.00
55,500.00
34,000.00
Approved:
2,312,50
875.00
1,750.00
2,625.00
4,812.52
13,825.00
9,725.03
11,250.00
6,250.00
13,625.00116,750.00
20,000.00
8,625.00
6,600.00
2,562.50
15,000.00
3,500.00
6,250.00
6,500.00
6,500.00
8,570.00
3,500.00
5,300.00
10,880.00
18,M
20,00
13,437.50
104,150.17
6,455.00
26,737.50
62,493.75
26,700.00
16,000.00
221,250.00
28,125.00
47,850.00
55,500.00
55,500.00
34,000.00
NOEL ALVAREZ BARACEROS
PoliceChief Superintendent
Director CPSMHead of Office/Agency
Public Bidding
Public Bidding
Public BiddingPublic Bidding
Public BiddingPublic Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public BiddingPublic Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
Public BiddingPublic Bidding
Public Bidding
Public Bidding
Public Bidding
Public Bidding
mmm
Public Bidding
Public Bidding
Public Bidding
Public BiddingPublic Bidding
Public Bidding
Public Bidding
Public Bidding
Rugs 39.50 600 23,700.00 150 5,925.00 150 5,925.00 150 5,925.00 150 5,925.00 Public Bidding
bathroom deodorizer (lemon) 12pcs/pck 130.00 400 52,000.00 100 13,000.00 100 13,000.00 100 13,000.00 100 13,000.00
Glass cleaner 298.00 240 71,520.00 60 17,880.00 60 17,880.00 60 17,880.00 60 17,880.00 Public Bidding
Muriatic acid 125.50 240 30,120.00 60 7,530.00 60 7,530.00 60 7,530.00 60 7,530.00 Public Bidding
Toilet bowl cleaner 4ltr/gal 220.00 240 52,800.00 60 13,200.00 60 13,200.00 60 13,200.00 60 13,200.00 Public Bidding
Lysol anti bacterial fragrance cleaner 250ml 135.00 360 48,600.00 90 12,150.00 90 12,150.00 90 12,150.00 90 12,150.00 Public Bidding
Deodorant cake 20.30 325 6,597.50 81.3 1,649.38 81.3 1,649.38 81.3 1,649.38 81.3 1,649.38 Public Bidding
70 % Alcohol 500ml 24sbot/bx 1.392.00 600 835,200.00 150 208,800.00 150 208,800.00 150 208,800.00 150 208,800.00 Public Bidding
Hand liquid soap 120ml 120.00 300 36,000.00 75 9,000.00 75 9,000.00 75 9,000.00 75 9,000.00 Public Bidding
Air freshener spray 115.00 400 46,000.00 100 11,500.00 100 11,500.00 100 11,500.00 100 11,500.00 Public Bidding
Trash bag 30" x 37" lOOs/pck 379.50 600 227,700.00 150 56,925.00 150 56,925.00 150 56,925.00 150 56,925.00 Public Bidding
40w double tube mirroize light 2.200.00 180 396,000.00 45 99,000.00 45 99,000.00 45 99,000.00 45 99,000.00 Public Bidding
Zonrox bleach 100ml 132.00 250 33,000.00 62.5 8,250.00 62.5 8,250.00 62.5 8,250.00 62.5 8,250.00 Public Bidding
GRAND TOTAL 32,743,815.38 8,185,953.85 8,185,953.85 8,185,953.85 8,185,953.85
Prepared by:
ARMAN T. (^UIAMELOD
Senior Police Officer I
RSPNCO
Property/Supply Officer
SAB^ICAPoHtu Supermtendent
Budget & Fiscal Officer
Budget and Fiscal Officer
Page 9 of 9
Approved:
NOEL ALVAREZ BARACEROS
PoliceChief Superintendent
DirectorCPSMHead of Office/Agency