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'PAPER MATERIALS AND PRODUCTS

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I 13 12171703 SI POI I STAM P PAD purple or 50m1 (m,n ) bottle S I S I 3 I 16 554.32 I I 2 I ! I I I I I "444 I

2 I I 2 53.54 I 21.* 35.52 593.44

COLOR COMPOUNDS AND DISPERSIONS

8

ALCOHOL OR ACETONE BASED ANTISEPTICS

2 53131626-H9-S01 HAN D SANIITZER, 500 ml bottle I 11 I 53 1,968.59 1 11 1 13 1,968.59 I 1 I 3 454 .29 I 1 1 3 454.29 I 32.00 151.43 .1 045 V

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ALCOHOL Lsopmpyl, 68%- 72%, 500m1 (-Sm1)

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Item &Specifications Unit of Monthly Quantity Requirement Total Quantity

forth. year Price

Catalogue Total Amount for the year Mews*

Ian Feb Mar Q1 41 *pm may Tune Q2 0

Pay Aug Sept QT Oct Nov Dec Q4 wig",

15 14111506-CF-122 CONTINUOUS FORM, 2 My, 280 x 3713mm, carboness box a 0.00 o ono o iloo o 0.00 0,00 1528.80 3.03

16 11111506-CP421 CONTINUOUS FORM, 2 My, 280mm x 241rnm, carboalets box 0 0,00 0 100 0 cum 0 0.00 0% 90636 0.00

17 14111506-CP431 CONTINUOUS FORM 3 PLY, 280 a 241mm, carbonises box 0 0OO 0 OM o 0 00 0 0.00 0.03 954.60 0.00

18 141 1506M1 77 CONTINUOUS FORM, 3 PLY, 280 x 378mm, carbonises box 0 0.00 0 000 0 0.00 0 0% 000 15013.00 0.00

19 14111E0941-031 LOOSELEAR COVER, made of chipboard, For legal bundle 10 10 7,949.60 3 3 2,304% 0 0.00 0 0.03 1300 79496 10334.48

20 19111514*-502 Kat PAD, stkk on, 50mm a Thrnto (2, x 31 min * 5 7 IS 27 1000.62 10 7 17 630% 3 2 518550 2 2 4 148.24 53.00 37.06 1964.18

21 1111151441P-* NOTE PAD, stkic on, 7Ernm x 100mm (9 x 4') min Pad 15 5 15 35 207480 10 15 25 1,482.00 3 5 8 47424 2 2 9 237.12 72.00 59.28 9268.16

22 14111514-69503 NOM PAD, stick on, Mem x 76min (3' x 3') min pad 5 10 IS 20 1,43190 10 IS 25 1,193.25 3 3 143.19 2 2 4 193.92 62.00 47.73 2959.26

23 14111514-N9101 NOTEBOOK, STENCGRAPMER, spiral, 90 leaves P.M 90 2 32 366.28 2 2 24.09 2 2 24.08 0 0.00 36.00 12.01 433.44

24 14111507-PP-601 PAPER, MULTICOPY, 80asin, sire; 210mm x 297mm reams 95 70 25 140 23,1378.40 10 5 25 40 6822.40 10 5 70 85 14,997.60 110 5 30 145 21,73120 410.00 170.56 69929.60

25 19111507494402 PAPER, MUL1100PY, 809sm, Me: 215rnm x 330mm reams 25 10 20 SS 9,97110 10 25 35 6,349.70 10 10 1,814.20 30 10 40 7,256.80 140.00 181.92 25398.80

26 14111507-99-001 PAPER, Multl-Puktke (COPY) A4, 70 Bee reams 5 10 10 25 3,328% 5 10 5 20 2,66240 10 5 5 20 246240 10 10 10 30 5,993.60 95.00 13112 12646.40

27 1411150749-0O2 PAPER, Mu8$-Puipase (COP() LegaL 70 gam reams BO 5 85 11,812.15 10 10 5 25 3,47425 10 5 70 85 11,812.45 100 10 1/0 15,286.70 305.00 138.97 4238185

20 11111531-94931 PAPER, PAD, ruled, Me: 216mm x 330mm (7 2mm) Pd 15 15 46020 0 0.00 0 ORO 0 0.03 05% 30.60 160.20

29 14111503-P4401 PAPER, PARCHMENT, the: 200 x 297mm, multi-purpose box 1 1 93.05 0 0.00 1 1 98.05 0 0.M 2.M 98.M 196.10

30 14111818-T11-P02 PAPER, THERMAL, 559an, slic 216rom7Imm x 3126-0.3m 5 0 0.00 3 3 166.92 3 3 166.92 0 0% &DJ 55.64 333,51

31 19111531-RE-B01 RECORD BOOK, 300 PAGES, Me: 214m 278mm mP book 3 25 28 1,980.16 0 0.03 2 2 14144 0 0.00 33.00 70.72 2121.60

32 14111531-M-802 RECORD 6004 500 PAGES, she: 214mm x 278rnm min book 3 25 7 35 3,56720 49 917.26 2 2 7 71344 1 4 907.68 55. 130 101.92 5695.60

33 14111 TT-P02 TOILET TISSUE PAPER, 2-89, 100% mewled pock 1 10 11 961.90 IS I 16 1,398.90 15 15 1,311.00 1 LS 16 1,398.90 58.00 87.10 5069.20

34 14111704-IFPTO/ TISSUE, interfitled paper towel Pack a 0.00 o 0.00 o 00 0. 0 0.00 0.00 39.84 0.00

)LATT. DRIES AND CELLS AND ACCESSORIES

35 26111702-BT.A02 BATTERY, dry cell, nA, Z paces per Water pack pack 3 6 10 19 689.70 6 10 16 580.80 3 6 10 19 689.70 10 10 363.00 64.00 36.30 2323.20

36 26111702-61301 BATTERY, dry ce11, AAA, 2 pieces per baster pack pack 10 13 23 453.79 2 10 12 236.76 13 13 25619 10 10 197.30 58.00 19.73 1199.39

37 261117024T-A03 BATTERY, dry cell, 0, 1.5 volts, alkaline pack 0 0.00 288.60 0 0.00 0 0.00 3.00 96,20 288.60

MANUFACTURING COMPONEVIS AND SUPPLIES

38 31201610-GL-401 GLUE, al purpose, grass weight; 200 grams,.',, la, 5 20 25 1,552.50 0 0.00 5 lo 15 931.50 5 5 310.50 45.00 62.10 279/.50

39 311518045w4i01 sTAPLE WIRE, for heavy duty staplers, (23/13) box 10 25 35 691.60 10 10 197.60 0 0.00 o 00 0. 45.00 19.76 889.20

40 31151601-9W-W1 STAPLE VVIRE, STANDARD, (26/6) box 15 20 25 70 1,47650 20 90 60 1,285.40 15 45 919.05 20 25 95 999.05 22000 2103 4639.80

41 31201502-TA-EDI TAPE, ELECTRICAL, lame a 16M min nut 1 s s 112.02 5 11 16 298.72 1 1 18.67 5 5 93.35 MAO 18.67 522.76

42 31201003-T44401 TAPE, MASKING, width: 24mm (*1mrn) cal 25 25 1,365.M 10 10 546.00 0 0.00 5- 271M 90 .M 59.60 2164%

49 31201503-TA4402 TAPE, MASICING, width: 40mm (*Imm) roll 28 28 2,98980 10 2 02 1,27920 0 0.00 5 5 53330 45.00 106.80 4797%

44 31201517-T4POI WE, PACKAGING, width: 43rnm (41rnm) rot 5 25 30 599.10 10 5 15 29955 a 0.00 5 5 99.85 50% 19.97 99150

45 31201512-TA-731 TAPE, TRANSPARENT, width: 24mm (Almm) roll 15 25 3 43 433.87 . 10 2 12 _ _12L08 - 9 090 - 5- 1 5045 60% 10.09 60540

44 91201512-T4MM TAPE, I RANsPMENT, 98 Irnm) roll 15 15 299.55 10 10 199.70 0 0.00 5 5 99.85 30 .00 19.97 599.10

47 311515074V/401 TWINE, plastic, one (1) kilo per roll roll 10 10 562.40 2 10 12 699.03 a 0.00 5 5 291.20 77,00 58.24 1572.46

HEATING AND VENTILATION AND AIR CIRCULATION

48 40101604-E9G01 ELECTRIC FAN, INDUSTRIAL, ground type, metal blade unit I 1 1,109.68 1 1 1,109.68 2 2 2,219.36 o 0.00 4.00 1109.68 4438,72

49 /0101604-EA-COI ELECTRIC FAN, ORBIT type, ceiling, metal Wads unit I 2 2 ,739.36 0 0. 00 2 2,739.36 0 0. 00 4,00 136168 5478.72

50 10101604E6501 ELECTRIC FAN, STAND Am, plastic blade unit2 2 1,713.72 0 0. 00 0 0.00 0 0.00 2.00 856.06 1713,72

51 47101661-EF-W01 ELECTRIC FAN, WALL type, peek blade unit I I 2 1,349.92 0 0.00 0 0.00 0 0.00 2.00 674.96 1349.92

MEDICAL 11IERMOMETERS AND AO:ERROR=

Page 10114

Item 8, Specifications Ur& of Monthly Quantity Requirement Total Quantity

year Price

Catalogue Total Amount

9.9: the Year 3an Feb I Mar Q1 Q s April May I Joint I Q2 f42 Mean forth. July I Aug Sept Q q" Oct Nov Dec Q4

52 41112229-TO-701 IHERMOGUN piece 2 2 6,136.00 0 0.00 0 0.00 o 0.03 2.00 3068.00

LIGHTING AND FIXTURES AND ACCESSORIES

53 39101620-LT-L01 LED LINEAR TUBE, 18 WATTS FRO SERIES Imm 10 19 2,056.20 6 10 16 3,293.12 :0 10 2,058 20 16 16 3,093 12 52 OD 205.62 13702.

54 3910162E-LB-Leg LIGHT BULB, Light Emitting Diode (LED), 6W Piece 20 00 30 2,969.80 10 10 821.60 20 20 1,843.20 ID 10 821.60 70.00 82.16 5751.20

MEASURING AND OBSERVING AND TESTING EQUIPMENT

55 91111604-P0-P02 RULER, plastic, 450m 1E7 38mm min Pete 10 10 20 353.60 0 0.00 5 12.40 0 0. 00 2500 1368 492.00

CLEANING EQUIPMENT AND SUPPLIES

56 471311912-AF-A01 AIR FRESHENER, aerosol, 280m1/159g non can 10 10 902.20 20 20 1,809.40 10 10 902.20 10 10 902.20 50.00 90.22 4511.00

37 47131604-60-501 600084, sort (tamte) piece 6 5 5 16 2,179.64 5 5 68120 5 5 681.20 7 5 12 1,634.68 31100 136.24 5177.12

511 4713160441R-701 BROOM, STICK (TING-TING), usable length: 7600am ash Mena 11 5 16 29123 0 MO 5 5 10 182.00 0 0.00 26.00 18.20 473.20

59 47131629413-031 CLEANKTOILET BOWL AND URINAL, 900ml-1000ml cap bottle 15 5 5 2.5 1,040.03 5 5 15 624.00 5 5 5 15 629.00 5 5 5 15 624.00 70.00 41.60 2912%

60 47131805-CL-POI CLEANSER, SCOURING POWDER, 3502 mlnican can 13 8 8 29 693.68 8 3 3 14 334.618 3 13 8 24 574.013 3 3 8 14 33468 8100 7192 1937.52

61 17131811-06-4102 DETERGENT BAR, 140 grams as packes1 piece 5 15 6 26 234.78 5 5 IS 135.45 5 15 5 25 225.75 5 5 5 15 13545 8100 9.03 731.43

62 47131811-DE-P02 DETERGENT POWDER, all purpose, 110a pack 3 28 3 94 1,272.62 3 3 39 336.87 3 13 3 19 711.17 3 3 3 9 336.87 71.00 37.43 1657.53

63 47131803-05301 DISINFECTANT SPRAY, 550 grams can 12 3 2 17 2,19232 2 3 2 7 902.72 2 I 3 7 902.72 1 2 2 6 77176 37.00 128.96 4771.52

64 47131601-DU-001 DUST PAN, ace-rigid plastic, vol detachable handle Placa 1 10 14 347.62 10 4 14 347.62 5 5 124.15 5 5 124.15 NEM 24.83 943.54

63 51241552-54-501 SODIUM NTPOCHWRITE, 3.785 liters gallon 0 000 0 0.00 0 000 0 020 0.00 131.25 0.00

66 7310161246-L01 KM S0N1,1Mull, 900m1 2 205.92 2 2 205.92 2 2 205.92 2 2 205.92 800 102.96 823.68

67 47131802-11W-P02 FLOOR WAX, PASTE, RED can 3 2 5 1,54890 2 2 619.52 5 5 1,548.80 2 2 619.52 14.00 309.76 4336.64

MI 47131630-F0-A01 FURNITURE CLEANER, aerosol type, 300nd mbi per can can 1 00 11 1,270.83 1 1 11553 1 1 11553 0 1 15.53 14.00 115.53 1617.42

69 47121804449031 MOP BUCKET, heavy duty, hard plastic ant 1 1 1 3 6,86400 1 2 4,576.00 1 1 2 4,576.00 0 0.03 7,50 226800 16016.03

70 47131613464102 MORIANCILE, heavy duty, aluminum, screw bye Mace 4 5 9 1,310.40 0 0.00 0 0.00 0 0.00 COD 145.60 1310.40

71 4713161944P-R01 MOFHEAD, made of rayon, weight: 400 grams me $ 10 1,237.60 1 5 6 742.56 I 3 4 495.04 I 1 123.76 21.00 Imo 2596.96

72 47131501-RO021 EAG6,alcoftnn,flpiacesper kloonaemln bundle 1 11 1 03 699.66 1 1 3 161.46 4 1 1 6 322-92 4 1 1 6 32192 2810 5182 1505.96

73 47131602-SON0] SCOURING PAD, 5 pieces per pack Rick 22 4 423.48 2 5 7 749.84 6 6 642.72 2 2 214.24 19.00 107.12 203528

74 471217014B-1104 TRASHBAG, GPP specs, black, 910.11.1016mm pack 24 24 3,277 72 0 0.00 12 12 1,616.16 5 5 673.40 41.03 134.68 5521.98

75 41121702-W8-P01 WASTEBASKET, non-ropid plastic leaCe 10_

10 279.60 4 4 111.89 5 5 139. 80 11184 23.00 27.96 693.08

PERSONAL EQUIPMENT -441,1NaOH7WH.------•1;efaiM - intarecnve

76 46181503-CA-001 COVERALL. eon-sterile, protectrm, medical grade Piece 10 10 11,440.00 0 0.00 0 0.00 0 0.00 10.00 1194.00 11440.00

77 46181702-FSHO1 FACE SHIELD, direct splasn protector) pIece 50 50 6,240.00 o 0.00 o 0.00 0 0.03 50.00 124.80 6240.00

78 46181801-GG-G01 PROTECTIVE SAFElY 03GGLES 50 50 7,800.00 0 0.00 0 0.00 a 0.00 50.00 156.00 71300.00

79 42131501-PA401 PoarehRene Apron (50g) 0 0.03 0 0.00 0 . OM 18.08 - 'UP

BO • 121317024G-01 JSURINCAUGSWR 0

0.00 0 0.00 0 0.110 o 000 0.00 29952 0.00

8/ 42131711-101101 HEAD COVER, disposable Mace 0 0.00 0 0.03 0 003 0 0.00 OM 2.60 0.03

82 42131E6960601 SHOE COVER, &potable Pair 0 OM 0 0.00 0 0.00 0 OW OW 822 0.00

83 4213220341G-001 NIMEE GUMS Piece 0 ORO 0 ORO 0 0.03 0 0.00 0.03 307 0.00

24 42132203440-032 PREMIUM tATE( GLOVES Pace 0 0.00 0 0.00 0 0.00 0 0.00 0.00 $02 0.03

BS 421317131844101 SURGWU MASK,. 3-ply Pace 1 1000 14,040.00 0 0.00 0 0.00 0 0.00 1,030.00 14.04 1404000

06 4618200841,1-M0I KN95 FACE MASK Piece 0 0.00 0 0.00 a 1.00 0 0.00 000 104.00 0.00

INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) EQUIPMENT AND DEVICES AND ACCESSORIES

87 43211507-05/0101 MITH1 DESKTOP, basic unit 0 0.00 0 ow 0 0.00 0 0.00 0.00 24,793.60 0.00

'OFFICE EQUIPMENT AND ACCESSORIES AND SUPPUES

Item & Specifications

101-03-110121* I

44122111-F0-TM

MAFATCER, WIteboard, sack, rek bp, beget type

POWER, PRESSBOARD, We:290mm x 370mm (-5mn)

FOLDER, L-TYPE, PLASTIC, for legal sbe documents

POWER, L-TYPE, MASTIC, tor M AW documents

FOLDER, FANCY, for A4 me documents

FILE TAB DIVIDER, Wad board, for legal

FILE TAB DMDER, bristol board, for Arl

IFASTENER, METAL, 70mm betwen prows

EWELOPE, mdng, wide, Mew

ENVELOPE, EXPANDING, MASTIC, 0.50mm thkknees min

ENVELOPE, DCCUMENTARY, for legal sloe document

ENVELOPE, OCCUMENTARY, for A9 Sze document

DATA FOLDER, made Of dliPboani, 191199 "

DATA FILE BOX, made of aboard with dosed ends

CORRECTION TAPE, film base type, UL Pen min

PRINTER, laser, colored

PRINTER, law, in0MdllOMO

PRINTER, IMPACT DOT MATRIX, 24 pms, 135 anon

MOUSE, OPTICAL, MB CONNECTION TYPE, I unit In hid

OE BM '00145E MI1 l3ARKI OWN MAGOG

MITMI DESKTOP, old-range

9,

t .

Monthly Quantity Requirement

tE.

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4 i

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Total Amount for the year

Mini & spolineablOnS AMR a MGM:lily Quantity Requirement Tetal quantity Rice

Catalogue Total knount for the year 3•• Feb Mar Q1 1 RSV May lune Q2 92

Namara fort/wow DID Aug Sen D3 Ott Nov DeC Q4 aairmar

138 99121708-MW-1302 MARKER, whiteboard, blue, felt tip, bullet 0,9e Plane 20 8 13 91 548,58 10 10 20 267.60 23 1 10 36 481.68 10 10 20 267.60 117.00 13.38 1565.46

129 94121701341W-803 t4ARKER, whitekard, red, felt Up, bullet Pipe piece 5 5 66.90 0 0.00 5 ID 15 200.70 5 5 64.90 25.00 3338 334.50-,

130 44121708-MP.B01 MARKER, PERMANENT, bulet type, block piece 5 5 10 /19.80 0 0.00 s 49.90 5 5 44.90 20.00 8.98 179.60

131 49121708-MP-1302 MARKER, PERMANENT, beget type, blue Plea 5 5 10 89.80 5 .90 5 5 44.90 5 5 4430 25.00 8.58 22430

132 441217178-MP-103 MARKER, PERMANENT, bad type, red piece 5 1 6 53.88 5 44.93 5 5 44.90 5 5 44.90 21.00 8.98 103.58

133 44122104-K-601 PAPER CUP, vim/Mina coat, l8081: 37mm min box 15 35 10 60 4165.60 20 20 90 310.90 55 10 20 155.20 15 5 20 15520 14000 7.76 1086.90

134 941221044G= PMlRO.1P,*yj1plaswat.length:581nmrmhn box 10 30 17 57 976.98 6 6 10 22 377.08 5 5 85.70 0 0.00 89.00 17.14 1439.76

135 44121706-PE-L01 PENCI, lead, a eraser, wood cased, hardness: H8 box 4 10 4 18 374.22 4 4 83 .16 0 0.00 0 0.00 22.00 20.79 957.33

136 4912203748-P10 RING &NMI, plastic, 32mm, 84 Ma bundle 5 10 15 3,596.85 5 5 1,198.95 10 10 2,397.90 10 10 2,39790 40.00 9591.60

/37 44112101-RU-801 RUBBER 13A9D, 70mm ml,, lay fa length (#18) bat 5 5 54730 5 547.50 5 5 2 12 1,314.00 10 10 1,09500 32.00 109.50 3504.00

138 49121905-5P-481 STAMP PAD, Fat ad dkrnensia: 60trim x 103mrn thin pIece 10 5 15 524.25 5 5 10 349.50 5 5 174.75 0 0.00 20.00 34.95 1048.50

139 441216124L-H01 CUTTER BLADE, for heavy duty cutter Place 25 6 31 459.42 0 00 0. 6 6 88.92 0 0.00 37.00 14.82 59834

DM 44121612-CU-H01 CUTTER KNIFE, for general purpose place 20 2 22 735.46 0 0.00 0 0002 2 6686 24.00 33.43 802.32

141 44103202-D54401 DA11140 MO STAMPING MACWINe, heavy du Pate 2 1 1,351.80 0 0.00 2 2 9 1,815.84 2 2 907.92 9.00 453.96 4085.64

142 44121619.PS.M01 PENCIL SHARPENER, ralual, alai CUSC head piece 2 10 12 2,413.60 0 0.00 0 0,00 0 0.03 12.00 202.80 2433.60

143 44101 PIPPOI PUNCHER, paper, heavy duty, viltli Pa hole wale Meta 10 6 16 2,11136 1 1 131.96 I 1 131.96 0 0.00 18.00 131.96 2375.28

149 94121618-55-501 SCISSORS, sienmettal, blade length: 65mm min pa 5 21 25 1,054.56 0 000 5 5 202.60 5 5 202. 30 36.00 40.56 1960.16

145 49121615.5TM] STAPLER, STANDARD PIPE bad cap: 200 stales rah piece 14 2 16 2,820,98 2 1 6 1,060.03 2 2 353.60 0 0.03 30,00 176.80 4243.20

145 49121615-ST4301 STAPLER, BINDER TYPE, bevy duty, desktop unit 5 5 4,57000 1 914.16 0 0.00 0 000 650 914.16 5489.96

147 441216134E1+01 STAPLE REMOVER, FUER-TYPE Page 10 6 16 398.90 0 0.00 0 OA 0 0.00 1600 24.50 396.40

148 44121605-10-101 TAPE DISPENSER, TABLE TOP, for 24mm Ledth tape plece6 3 9 577.80 2 2 178.40 0 0.00 0 0.00 11.00 64.20 706.20

199 44101602-P134401 BINDING MID PUNCHING MACHINE, laSbi cap: Scamp unit I 1 9,534.72 0 0.60 I 1 9,534.72 0 0.00 2.00 9534.72 1906944

150 0101807-C4-001 CALCULATOR compact, 12 010th unit S 5 4 14 4,855.50 3 3 1,04055 2 2 693.70 I 5 6 2,081.113 2550 346.85 0671.25

151 4910/714-F3(4401 FACSIMILE MACHINE, uses thermal paper unit 0 050 0 0.00 0 0.00 0 0.00 0.00 5642.00 0.00

152 44101601-Frr-m01 PAPER TRIMMER/CUTTING MACHLKE, max paper size: 64 ant 2 2 18,595.20 0 0.03 0 0.00 0 0.00 2.00 9297.60 18595.20

253 9910160344M01 PAPER SHREDDER, culling width: 3mm-4mm (Entry Level) LIR& 3 3 17,097.60 0 0. 00 0 0.00 0 CUM 3.00 5699.20 07097.60

ON Dia1t411.5

44103109-8R-D05

OR PHOTOCOPIER SUPPLIES

DRUM CART, BROTHER DR-3955 Cart 0 0.03 0 0.00 o aoo o too 0.00 694710 000 134

/55 441031054R-1304 INK CART, MOTHER LC678, Black Cart 0 050 0 0/30 0 0.00 0 0.00 0.00 910.00 0.00

136 99103105-BR-B05 INK CART, BROTNER1467NYBK, Sleek Cart 0 0.00 0 0.00 0 0E0 0 0.00 OM 1601.60 ELM

157 94120109-511006 TONER CART, °ROMER DR-451C1, high Weld 3030 PM Cart 0 0.00 0 0.00 0 080 0 0.00 0.00 676050 0.00

IN 491031034R-816 TONER CART, BROTHER 114-45606 &1( high yield 6500 Cart 20 20 101,508.110 0 _ 0.00 15 15 J.5.206.40 _ a moo -, 40- 177814.06

eft ' 44105103119-033 913raol,BROThER1N-45b C'fNI,highyitla6598 Cart zo 20 171,392.00 0 0.00 15 15 120,544.00 0 0.00 35.00 8569.60 29993000

160 94103103-BR-1403 TONER CART, BROTHER TN-956 PW1ENTA, high yield 65 Cart 20 20 17/392.03 0 0.00 IS 15 128,544.00 0 OM 3550 8569.60 259936.00

161 94103103-BR-903 TONER CART, BROTHER 111-956 YELLOW, high yield 650 Cart 20 20 171,39203 0 0.00 15 15 128,599.00 0 0.00 35.00 8569.60 299936.00

162 99103103-5A303 TONER CART, esomING M1-020505 Black Cart 0 DOD 0 0.00 0 0.03 0 0.00 0.00 5116.80 0.00

163 99103105-CA-009 INK CART, CANON CL-791, Cal. oat 0 0.00 0 IOC 0 010 0 MOO 0.00 989.04 0.00

1/4 99103105CA-0O2 INK CART, CANON tt-al / USW cart 0 0.00 0 0.00 0 0.00 0 0.00 0.00 1029.60 0.00

165 99103105-0A309 INK CART, CANON P0-790, Black OM o 0.00 0 MOO o 0.00 0 0.00 too 754.60754.60 0.0o

166 49103105-CA-202 INK CART, CANON 90410, Nark cart 0 050 0 On 65 65 50,700.00 0 0.00 65.00 70000 50700.00

167 99103105-EP-017 INK CART, EPSON CI3T6641C0 (T6691), Black cart 78 20 33 121 30,20160 25 23 23 73 18,220.80 23 25 33 81 20,217.60 23 20 43 85 21,465.60 351.00 249.60 93105.60

pec Min al S Vacations Unit of Sawa

Monthly Quantity Requirement Total Quantity for the year

Pike Catalogue


3an Feb Mar Q1 April May lane Q2 lady Aug Sept Q3 Oct NOV Dec Q. c14

168 44103105.EP-C17 INK CART, EPSON C137664200 (16642), Cyan Cart 43 20 23 86 21,461.60 25 23 25 73 16,22000 23 25 43 91 22,713.60 23 20 26 76 17,721.60 321.00 249.60 60121.60

169 44103105-EP-M17 INK CART, E99044 CI37664300 (T6643), Magenta cart 25 20 23 68 16,972.80 25 23 25 73 1822080 23 28 43 94 23,462.40 23 20 20 71 17,721.60 33603 249.40 76377.60

170 44103105-0417 INK CART, EPSON C1310644110 (T66441 Taker cant 25 20 221 68 16,972.813 25 23 25 73 18,220.80 23 as 30 81 20,217.60 23 20 28 71 17,721.60 293.00 249.60 7303220

In 44103105-HP-M0 INK CART, HP C2PO4,4A (HP62) Beck cart 0 0.00 0 0.00 0 0.00 0 0.00 0.80 773.76 0.00

172 4410310540-T40 INK CART, HP C2P0644 (HP62) Tricolor cart 0 0.03 0 0.00 0 0.00 0 0 .0D 000 95036 000

173 44103105-H11939 INK CART, HP C9351AA, (HP21), Black cart 0 000 0 0.00 0 0.00 0 0.00 0.00 795.60 000

174 44103105-HP-TOO INK CART, HP C9352A4, (HP71), Tri-color cart 0 0.03 0 0.00 0 0.00 0 000 0.00 920.40 OSA

175 44103105-HP-P48 Ink Cartridge, HP A TAY A (HP72) 69m1 Plato 01mk art 0 0.00 a 0.00 o 0.00 o 000 0.00 1996.00 003

176 4410310544P-049 Ink Cartridge, HP C9398A (HP72) 69m1 Cyan art 0 0.00 0 0.00 0 0.00 0 0.00 0.00 1996.80 0.00

177 441031.054111M48 Ink Cartridge, HP C9399A (HP72) 69ml Magenta art 0 0.00 a 0.03 0 0.00 0 0.60 0.00 096.93 0,00

178 44103105-HP-7461 Ink Cartridge, HP C99004 (HP72) Sgml Yellow cart 0 000 0 0.00 0 0.00 0 0.03 0.00 1996.00 0.00

179 44100105-10-048 Ink Cortege, HP C9401A (11P72) 69m1 Gray cart 0 050 0 ODD 0 0.03 0 0.00 0.00 199600 0.00

180 44103105-MP-04B Ink Cartridge, HP C9403A (1072) 130m1 Mane Back cart 0 050 0 0 0.00 0. 0.00 0 0 .00 00 3016.03 0.00

al 44103105-HP417 INK can, HP CCMOWA. (HPRI), Black cart 0 0.00 0 0.03 0 0.00 0 0.00 0.00 769.60 0.00

192 44103105-HP-T17 INK CART, HP CC643Wk (HMO), Tri-oakc art 0 0.00 0 0.00 0 0.00 0 0.00 0.1:0 915.20 OM

183 44103105-HP-335 INK CART, HP COMMA, (68700), Black cart 0 ORO 0 0.00 0 0.00 0 0.00 0.00 0.00 365.08

114 44103105-H9-135 INK QAT, HP COMMA, (HP703), Tricolor cart 0 0.00 0 0,03 0 0.00 0 0.00 0.00 36601 0.00

185 44103105-10C40 INK CART, HP CD972Ak (HP 9202), Oran Cart 0 0.00 0 0.00 0 0.00 0 0.00 0.00 641.68 0.00

136 44103105-6004640 INK CART, HP Corn.M, OM 920004, Magenta cart 0 050 0 0.00 0 0.03 0 0.00 0.00 641.68 0.00

187 4410310540540 INK CART, HP 0:1974M, (HP 920564, Yaw. cart 0 0.00 0 0.00 0 C0 0. 0 050 0.00 641,68 0,00

189 44103105-HI-MO INK CART, HP C097544, (HP 920)(1), Black cart 0 0.03 0 0.00 0 0.00 0 0.00 0.00 1269.84 0.00

119 44103105-HP-820 INK CART, HP CHMIWA, (14661), Black cart 0 0.03 0 0.00 0 0.03 0 0. 1:0 0.1:0 65E24 0.00

190 4410310541P-720 INK CART, le 01562WA, 04961), Triads' art 0 0.03 0 0.00 0 050 0 0.00 0.00 021.80 0.00

191 4410310540449 INK CART, HP CH565A (1982) lark cart 0 0.00 0 0.00 0 0.00 0 0.00 0.00 1944.80 050

192 44103105-HP-C49 INK CART, HP 04566A (14982) Cyan cart 0 0.00 0 0.00 0 0.00 0 0.00 0.00 153920 0.1:0

193 44103109-HP-M49 INK CART, HP CH:567A (HP132) Magenta art 0 0.03 0 0.00 0 050 0 050 0.00 153920 0.00

194 44103105-HP-749 INK CART, HP CHS6BA (HP82) Yaks cart 0 0.00 0 0.00 0 0.00 0 0.03 003 153920 0.00

195 4410310540043 INK CART, HP CNO45AA, (HP95072.), Beck cart 0 0.00 0 100 0 0.03 0 050 0.03 1570.40 0.00

106 4410310540043 INK CART, HP CNO46AA, (HP951004, Cyan art 0 0.00 0 0.00 0 0.00 0 0.00 0.00 1165.84 0.00

197 4410310541X-M43 INK CART, HP 00470A, 09951XL), Magenta cart 0 0.00 0 0.00 0 0.110 0 0.03 0.00 11E84 0.00

IN 44103105-F04-Y43 INK CART, HP 0104MA, (HP951XL). Yellow art 0 000 0 0.00 0 003 0 0.1:0 000 116524 0.03

199 44103105-HP-B36 INK GMT, HP 01692AX (HP704), Black Kart 0 0.00 00.03 0 0.00 -395:1113

0.00

200 4410319541P136 .1MCCART,I4P-04602AkINP700,-Tr4orla "arT _

0 0.03

-

0 0.03 0 0.00 0 0.00 0.03 360.08 050

201 44103105-119-333 INK GIRT, HP CZ1070.4, (HP6713), Illadc art 0 0.00 0 0.00 0 0.00 0 0.00 003 356.00 0.00

202 44103105-HP-133 INK CART, HP 01000,A, (HP678), Trkebr Can 0 000 a 050 0 0.00 0 0.00 0.00 360.01 0.00

203 4410310641P-042 INK GNU, HP 0121.4 (HP6854), Sack cart 0 OtO 0 ORO 0 0.00 0 0.00 0.00 366.08 0.00

204 44103105-W433 INK CART, HP C2122A (HP685A), Cyan cart 0 0/30 0 0.00 0 0.00 0 000 0.00 249.60 0.00

205 44103105-H11M33 INK CART, MP 01234 (HP685/1), Magenta cart 0 0.00 0 0.00 0 0.00 0 0.00 0.03 249.60 0.00

206 4410310541P-733 INK CART, HP (21244 (13985A), Yellow cart 0 0.03 0 0.00 0 050 D 0.00 0.03 249.60 0.00

207 44103105-HP-743 Ink Carbide., HP F6W6A4 (HMCO) Td-calar art 0 0.00 0 OM 0 OtO 0 0.03 000 40560 0.1:0

203 44103105-H11043 Ink Cartridge, HP F6V27AA (10580) Black cart 0 0 0. 00 0.00 405. 0 0 .03 0 0. 00 0 .00 60 0.00

Item & Specifications Unit ef

Measure

Monthly Quantity Requirement Total Quantity for tea year

Price Catalogue


Jan Feb Mar Q1 Qs April May 3uae Q2 Qg July M Aug Seat Q3 ig a

Oct Nov Ott Q4 Q

209 44103105-11P-050 Ink Cartridge, HP 1.0551AA (HP955) Cyan Original cart 0 0.00 0 0.00 0 0.00 0 0.00 0.00 95575 0.00

210 99103105-HPMS0 Ink cartridge, HP 1.05.39M (HP955) Magenta °tad cart 0 0.00 0 0.00 0 OM 0 040 0,00 495.75 0.00

211 9410310544PY50 Ink Cartridge, HP LOSSMA (HP955) Yellow Original cart 0 0.00 0 0.00 0 0.00 0 0.00 0.00 995.73 0.00

212 44103105-HP-850 Ink Carbidge, HP 1.06600A (HP955) Blank Original cart 0 0.00 0 0.00 0 0.00 0 0.00 0.00 995860 0.00

213 4410310540t-C48 Ink Cattalo°, HP 1.06630A (HP9554) Cyan (Rigby° art 0 0.03 0 0.00 0 0.00 0 0.00 0.00 1212.69 0.00

214 19103105+3M48 Ink Carta*, HP P35 ) Magenta Ortgin cart 0 0.00 0 0.00 0 040 0 0.00 0,00 1212.69 0.00

215 9410310541X-948 Ink Cartalge, HP 12569A4 (11P9S5)1) Pam Orbea cart 0 0.00 0 0.00 0 OM 0 0.00 040 1212.64 0.00

216 491031054OT94EI Ink Cartridge, HP L007244 (11P95SXL) Black Original art 0 0.03 0 0.00 0 0.03 0 0.03 0.00 1619.29 0.00

217 4910310541PCI Ink Cartrilge, HP TELMAA (HP926) Cyan Original cart 0 0.00 0 0.03 0 °AO 0 0E0 0.00 453.62 0.00

218 99103105-H11-M51 Ink Garbage, HP T61.93A4 (HP905) Magenta Original cart 0 0.00 0 0.00 0 OM 0 0.00 0.00 95162 0.00

219 9910310541P.951 Ink Cartrage, HP 16197M (HP905) Vella° Waal cart 0 040 0 0.00 0 0.00 0 0.03 0.00 953.62 0.00

220 991011105-HP-B51 Ink Cartridge, HP TEMOIAA (HP305) Black Original cart 0 0.00 0 003 0 0.00 0 0.00 0.00 79128 0E0

221 49103112-EP-R05 MBEON CART, EPSON CLIS015516 (08754), Black cart 0 040 0 0.03 0 0.00 0 0/20 0.00 77.43 900

222 94103112-BP-R07 RIBBON CART, EPSON C135015531 (5015066), Back art 0 040 0 0.00 0 o.ao o 0.03 0.00 736.32 0.00

223 49103112.EP-R13 RIBBON CART, EPSON 0135015632, Back, forLX-310 cart 0 0.00 0 0.00 0 903 0 0.00 0.110 77.94 OM

224 94003103-114-903 TONER CART, BROTHER T11-2025, Black cart 0 OW 0 0.00 0 0.03 0 040 0.00 268528 0.00

225 94103103-BR-809 TONER CART, BROTHER 114-2130, Black cart 0 0.00 0 D.00 0 900 0 0.00 900 1892.80 0.00

221 99103103-BR-1305 TONER CART, BROP1ER 114-2150, Black cart 0 040 0 0.00 0 0.00 o o.00 0.00 26115.28 0E0

713 44103103.R.1309 TONER CART, B000IER1N.3320, Black cart 0 900 0 0.00 0 ODD o 0.00 0.00 3567.20 0.00

2213 941031133-BR-1311 TONER CART, BROTHER 111-3350, Back, for 11154500N cart 0 0.00 0 0.00 o ow 0 0.00 CUM 5002.40 0.30

229 49103101141a812 TONER CART, HP C04354, Black cart 0 0.00 0 0.00 0 040 0 0.00 0.00 338040 0.00

230 99103103-HP-819 TONER CART, HP CBM0A, Black cart 0 040 0 0.00 o 0.00 0 0.03 0.00 333736 0.00

231 4910310341P41113 TONER CART, HP CE2554, Black MIS 0 0.00 0 0.00 o o.00 o 0.00 0.00 733240 0.00

232 49103103-HP-1321 TONER CART, HP 032784, Black cart 0 0.00 0 040 0 900 0 0.00 OM 3952.03 043

233 44103103-HP-B22 TONER CART, HP CE285A (HP854), Black cart 0 MOO 0 0.00 a ozo II 033 0.00 3432.00 OM

224 94103103-HP-823 TONER CART, HP C23104, Block cart 0 0.00 0 0.00 0 900 0 0.00 0.00 2360.80 0.co

235 99103103-HP-C23 TONER CART, HP asak Cyan cart 0 0.03 0 0.00 0 OM 0 0.00 0.00 2592.80 ORO

236 99103103-HP-123 TONER CART, HP CE312A, `ratan cart 0 0.00 0 0.00 0 0.00 0 0.03 0.00 2542.80 0.00

237 99103103-HP-M23 TONER CART, HP 033134, Magenta cart 0 0.1:0 o azo o o.00 0 0.03 0.00 2592.00 040

235 44103103-4W-824 TONER CART, HP CE320A, Black cart 1 1 1 3 8,79948 1 1 1 3 8,748.98 1 I 1 3 8,79898 1 1 1 3 13,7413.98 12.00 2916.16 39993.92

239 94103103-HP-Q4 TONER CART, HP CE321A, Cyan cart 0 OM 0 0.00 0 0.00 0 040 C100 307216 0.00

248 441031034411.229 TONER CART, HP 0E322A, Yelbee cast 0 903 0 0.03 0 0.00 _ _ D OM In_ 020

241 44103103aIM424 TONER CARTO1P Irak Mamas 0- 0-.W 0 0.03 0 0.00 0 0.03 0.00 3072.16 040

242 94103103-HP425 TONER CART, HP CE3904, Blatt cart 0 0.00 0 0.00 0 0.00 0 0.03 900 7056.16 Om

243 99103103-HP-B26 TONER CART, HP GENOA, Black cart 0 043 0 0.00 0 0.03 D 0.03 0.03 6900.40 0.00

244 49103103-HP-06 TONER CART, HP 0E9014, Ckran cart 0 0.00 o amo o o.00 o 0.30 040 10193.09 0.00

245 99103103-HP-226 TIMER CART, HP mom, Yelow cart 0 040 0 040 0 033 0 0.00 0E0 10193.04 0.03

246 99103103-HP4126 TONER CART, HP 0E9034, Magenta cart 0 0,00 0 0.00 0 On 0 040 0.00 1019349 0.00

247 99 03 P4127 TONER CART, HP 039104, (HMOS), BItak art 0 0.00 0 MOD 0 ORO 0 0.00 0E0 420130 Om

248 99103103-11P-C27 TONER CART, HP 03911A, (HP365), Cyan cart 0 900 0 0.00 0 0.00 0 0.00 MOO 6011.20 0.03

249 9910310311P.327 loritR CART, HP GRUA, (HP335), WON tan 0 0.00 0 0,00 0 040 0 0.00 0.00 601120 0.00

Page lot 24

Item & Specifications Unit of Measure

Monthly Quantity Requirement Total Quantity forth. year

Price Calvin=

Total Arnount for the gear Jan Feb Mar Q '41 April May June Q2 nz, July Mg Sept Q3

pa Oct Nov Dec Q4

250 44103103-HP1427 TONER CART, HP CE413A, (HP305), Magenta cart 0 .00 0 0 0.00 0 0.00 0 0.00 000 6011.20 0,00

251 44103103-HP-B26 TONER CART, HP 0E5056, Sack cart 0 0.00 0 0.00 0 010 0 0.00 0.00 4466.00 0.00

252 4410310340K28 TONER CART, HP C1305X, Blacic, high cag cart 0 020 0 0.00 0 0.00 0 0.03 0.00 7332.00 0.03

253 441031034lP-052 Toner Cartridge, HP C7217A (NP17A) Black law-Jet cart 0 00 0. 0 0.00 0 0.00 0 020 020 3014.01 0.00

250 4410310341P-053 Toner Carbide.; HP CF226A (HP21.1) Black Laser1et cart 0 0.00 0 0.00 0 ODD 0 0.00 0.00 57117.60 0.00

255 441031034lP-35S Toner Cartridge, HP CF/BOA, LaserJet Pro /4401/04425 Cart 0 020 0 0.60 0 0.00 0 . 0.00 0.00 5200.00 0.00

256 44103103-HP4151 HP Toner CF2801C cart 0 0.00 0 0.00 0 0.03 7112.56 020

257 44103103-1011356 Toner Cartridge, HP CF2131A (HP111A) Black limerJet cart 0 0.03 0 0.00 0 CLOD 0 0.03 &CO 0606.00 0.00

250 4410310341P-657 Toner Cartridge, HP CF283A (HAMA) Laserlet Black cart 0 0.00 0 00 0. 0 ORO 0 020 0.00 3241.70 0.00

259 44103103+10451 Tenet Cartridge, HP CF2S3XC (HP03X) BR Contract L cart 0 0.00 0 0.03 0 0.00 0 0110 0.00 4056.60 0.03

NM 44103103-HP-B50 Toner Caro-Mae, HP 00007/1 (HP87) Mack cart 0 0.00 0 0.03 0 0.00 0 0.00 0.110 1CC1.110 0.00

261 411031034on-1152 Toner Cartridge, HP CF325XC 0-1P25X) Black Lasedet tart 0 0.03 0 00 0. 0 0.00 0 0.00 MOO 13156.00 0.00

262 44103103-HP-E60 Toner Cartridge, HP CF350A Black 1.3 art 0 0.00 0 0.00 0 0.00 0 OM 0.00 2901.60 0.60

269 44103103-HP-C60 Toner Cartridge, HP 000516 Cyan 1-1 cart 0 0.00 0 0.00 0 020 0 0.00 0.00 295160 0.00

264 441621103-HP-260 Toner Cartridge, HP C13526 Yellow 1.3 cut 0 0.00 0 0.00 0 0.03 0 0.00 010 295160 0.00

265 4410310349-2160 art 0 0.03 0 0.00 0 0.60 0 020 0.00 295160 0.00 Toner Cartridge, HP CF3534 Magenta U

ass 44103103-HP.861 Toner Cartridge, HP 000606 (HP5CFR) Mack leserJet cart 0 0.00 0 0.00 0 0.00 0 0.00 100 7056.40 0.00

207 44103103-HP-C61 Toner Cartidge, HP 08616 (HP508A) Cyan Lewitt cart 0 0.02 0 020 0 0.00 0 0.00 CUM 6046.24 0.03

266 44103103-HP-Y61 Toner Cartridge, HP CF3626 (HP500A) Tam Lauda cart 0 too o 0.90 o 0.90 o 0.00 0.00 8046.21 100

269 44103103-HP-M61 cart 0 0.00 0 0.00 0 0.00 0 0.013 0.00 8846.24 0.60 Toner Carina., HP (13634 (HP990A) Magenta Laser)

270 4410310341P-062 Toner Cartridge, HP (1ON% (HP201.4) Black Laserkt cart 0 0.00 0 CLOD 0 010 0 0.00 0.00 3429.70 0.00

271 44103103-HP-C62 Toner Cartrtlge, HP CF4016 (1P201A) Cyan Snag cart 0 0.00 0 0.00 0 0.00 0 0.60 0.00 4043.03 0.00

232 44103103-MP-162 Toner Cartridge, HP CF4026 (HP201A) Yelkev Laser]. cart 0 020 0 0.00 0 0.00 0 020 0.00 4043133 0.00

273 4410310344P.M62 Toner CartA3ge, HP (14036 (111201A) Magenta Laser) cart 0 0.00 0 0 0.00 0 OM 0.00 404323 020

274 4410310344P-2Q Toner Cantadge, HP CF410A (H 10A) black cart 0 0.00 0 0.00 0 010 0 0.00 0.00 1440.60 0.00

275 44103103*00'654 Toner Cartidge, HPCF400XC (HP410XC) black cant 0 0.00 0 0.00 0 0.00 0 0.00 0.00 7441.20 0.110

276 44103160-101063 Toner Cartridge, HP GRUA (HP410A) cyan 0 0.00 0 cart 0 020 0 0.00 0.00 0.00 5616.00 0.00

27/ 4410310340(-054 Toner Cartridge, HP CF411XC (HP410XC) cyan cart 0 0.00 0 020 0 0.00 0 0.00 0.00 7472.40 ORD

278 441031113-17463 Toner Cartidge, HP CF412A (HP410A) yelbw cart 0 0.00 0 0.00 0 010 0 0.00 0.00 5616.00 0.03

229 4410310340(-Y54 Toner Cartridge, HP CF112XC 01114/0XC) yebar cart 0 010 0 OM 0 0.00 0 0.00 020 7472.40 0.00

210 44103190-HP.M63 Toiler Cartridge, HP CF413A (HP410A) magenta cart 0 0.60 0 0.00 0 103 0 0.00 0.00 5616.00 0.00

211 441031034.0-M54 Toner Cartridge, HP 74131CC (HP410XC) magenta cart 0 0.00 0 . _ 0.00 Q 41 -lee- 0310 A a0- 0.00

an 44103103nH043e /meat Giii17 14P1226126 - - cart 0 0.00 0 100 0 0.00 0 0.013 0.60 390103 0.00

NO 44103103-HP-848 TONER CART, HP Q75534, Black cart 0 0.00 0 0.00 0 0.03 0 0.00 0.00 4399.20 100

224 44103107541106 TONER CART, SAMSUNG MLT-D1015, Black cart 0 0.03 0 0,00 0 0.03 0 0.00 010 3405.00 0.00

245 44103103-5A-B07 TONER CART, SAMSUNG MIX-01035, Black cart 0 0.00 0 0.03 0 0.00 0 0.00 0.00 2350.40 0.00

246 44103103-SA-BOB TONER CART, SAMMJNG MLT-D1045, Black cart 0 0.00 0 0.00 0 100 0 020 0.00 2454.40 0,00

an 441.03102.5a_e90 mega cAoli, aim MG MIT-D1051, Bibck cart 0 0.00 0 020 0 ODD 0 0.00 0.00 43 0.00

258 4410310396414 TONER CART, SAMSUNG MIT-0108S, Black art 0 0.03 0 0.00 0 0.00 0 0.00 010 287558 0.00

2119 44103103-5A-B21 TONER CART, amMiNG MIT-0203E, Black cart 0 100 0 010 0 0.00 0 0.60 0.00 725920 020

280 44103103-SA419 TONER CART, SAMSUNG MLT-02031., Black cart 0 0.00 0 0.00 0 043 0 0.03 043 345143 0.00

Item & $ pecifications Unft of Monthly Quantity Requirement Teel Quantity

the year Price

Catalogue Total Amount for the year

3•• Feb Mar Q1 Ci t AMR May lune 02 Q2 Namur. for

314IY ANS Sept QS Oct Nov Dec Q4 0,Xir,

291 94103103.919120 TONER CART, CAMEL DX/HU niaco cart 0.00 0 0,00 0 0.00 0 0.00 000 6942.80 0.00

292 99103103-SA9312 TONER CART, SAMSUNG MLT-D205E, Slack tarN 0 0 0 0.03 0 0.00 0 0.00 0.00 7261.14 0.00

299 49103100.M-5M TONER CART, SAMSUNG MLT-02051, Stack cmi 0 0.00 0 0.00 0 0.00 0 0.00 0.00 396224 0.00

2E4 94103103-5A-510 TONER CART, SAMSUNG SOFIMMSA, Black cant 0 0.00 0 0.00 0 0.00 0 0.00 0.00 1066,40 0.00

295 19103103-5R-115 TONER CART, BROTIER TN-34713 Black cart 0 030 0 0.00 0 0.00 0 0.00 0.00 6370,00 0.00

296 49103103-CA-300 TONER CART, CANON CRG 324 Ii Cart 0 0.00 0 0.00 0 0.00 0 0.00 0.00 13399.36 0.00

AUDIO AND VISUAL EQUIPMENT MID SUPPLIES

297 45121517-DO-0O2 DOCUMENT CAMERA unit I 1 23,623.60 0 0.00 0 0.00 0 0.00 1.00 23623.60 23623.60

298 95111609-MM-P01 MULTIMEDIA PROJECTOR, 9000 min ANSI Lumens unit 1 1 17,972.00 1 1 2 39,949.00 0 0.00 0 0.00 3.00 17972.00 52416.00

FLAG OR ACCESSORIES

299 55121905-P9-F01 PHILIPPINE NATIONAL RAG, 10090, polyester Plece 0 8 6 1,709.04 3 3 854.52 0 0.00 1 I 284.84 10.00 269.64 2848.90

PRINTED PUBLICATIONS

300 05101524-4E-H01 !HANDBOOK (RA 9184), ith Edition, 0 0.00 0 0.00 0 0.00 0.00 0.00 37.21 0.00

FIRE FIGHTING EQUIPMENT

301 46191601-FE-M01 I FIRE EKTINGUISHER, DRY CHEMICAL 4.51<91 IlF9 2 6 6,069.00 0 0.00 I 0 0.00 0 0.00 6.00 1149.00 6864.00

302 46191601-FE-HO] FIRE EXTINGUISHER, PURE HCFC 123, 4.5kgs unit 1 0 5,613.25 8 8 49,906.00 0 0.00 0 0.00 9,00 5613.25 5051325

CONSUMER ELECTRONICS

303 52161535-01-R01 DIGITAL VOICE RECORDER, memory, 900 (expandabie) unnt 2 2 12,831.28 2 2 12,831.28 0 0.00 0 0.00 9.00 6415.64 25662.56

FURNITURE MID FURNISHINGS

304 56101504-CM-1301 CHAIR, monobloc, beige. will, back /o armrest Piece 5 5 1,518.40 30 10 40 12,147.20 0 000 0 0.00 45.00 513.68 13665.60

305 56101504-CM.W01 CHAIgmertablec, white, with backrest, 64/0 armnast plece 0 0.00 33 30 9,048.03 0 0.00 0 0.00 30.00 301.60 9048.00

306 56101519-P4501 TABLE, MONOBLOC, WHITE, 859 a 889mrn (35' x 351min unit 6 6 5,018.90 5 5 6,6E1200 0 00 0. 0 0.00 11.00 1336.10 14700.40

307 56101519-TM-502 TABLE, MONOBLOC, BEIGE, 689 c 689mm (35" A 35.1min unit 0 0,00 5 5 6,578.00 0 0.00 0 0,00 5.00 1315.60 6578.00

ARTS AND CRAFTS EQUIPMENT MID ACCESSORIES AND SUPPLIES

308 60121413-C3-P01 CLEARBOOK, 20 transparent pockets, for Al Noe Piece 15 3 18 716.04 5 5 198.90 3 3 119.34 0 0.00 26.00 39.78 1034.28

309 60121413-03402 CLEARBOOK, 20 transparent pockets for LEGAL Sze pow 10 5 15 635.70 0 0.00 5 5 21130 20 20 847.60 90.00 42.38 1695.20

310 60121534-EA-P0I ERASER, PLASTIC/RUBMR, for pencil draft/49199 piece 15 10 25 11030 0 00 0. 25 25 11030 0 0.00 51100 9.92 22130

311 6012152.4-5P-601 SIGN PEN, BLACK, quil/08 eit 05oco mute 00 piece 02 30 5 47 1,62967 25 5 12 92 1,453.62 25 17 42 /453.62 5 5 17105 136.00 34.61 4706.96

312 60121524-5O9302 SIGN PEN, BLUE, liquirlfgel Ink, 0.5nun needle tlp piece 12 30 5 97 1,62647 25 5 30 1,038.30 25 5 30 1,03830 173.05 112.00 3961 337632

319 60121524-S9-003 EON PEN, RED, WthilfgallnS 03mm needle tip place 12 30 42 1,453.62 0 0.00 0 0.00 0 003 4201 34.61 1453.62

314 60121124.OAR40E WRMFSNG PAPER, 0 0.00 0 0.00 0 0.00 0 0.00 0.00 154.89 0.

4323151WT'000 Buakneee function opech5c softvare 0 0.00 0 0.00 0 0.00 0 0.00 0.00 MO 0.00

2 43231602-SM1032 Finance atteun6t9 and enterprise resource Manna& ER? Whore keret 0 ChM 0 0.03 0 0.00 0 0.00 0.00 0.00 0.00

3 43232004-571433 Computer game or entertainment software Ocennae 0 0.00 0 0.00 0 0.03 0 600 003 0.00 0.00

4 93232107.5FT.034 Content authoring and Soeg software license 0 0.00 0 '

0.03 0 0.00 0 ODD 0.00 010 0.00

5 93232202-SM-005 Content menagement softwato kerne 0 0.00 0 0.00 0 0.00 0 0.00 0.00 030 0.00

8 93232309-3FD036 Data management and wery software kense 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0.00

7 43232402-SFT-007 Development software license 0 0.00 0 GAO 0 0.00 0 000 0.00 0.03 0.00

8 932325053Ft-038 Educational or reference software lame 0 0.03 0 030 0 0.00 0 030 010 010 503

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Item & SpecificationS Unit of MINORS

Monthly Quantity Requirement Total Quantity forth, year

Price Catalogue

Taal Amount for the year 3an I Feb Mar 91 1 awn April Nay [lune I Q2 pa

niT 31111' Aug I Sept I 93 Oct I Nov I Dec 94

15 0 0.00 0 0 00 o 0.00 0 0.00 MO 0.00 0.00

Common Office Supplies

Acetate A9 box 2 2 2,780.00 0 0.00 1 1 1,390.00 0 0.00 3.00 1350.00 4170.00

Amble Imp 2 2 3,180.80 0 0.130 0 0.00 0 0.03 2.00 1593.00 3180.00

Correct& Pen pIece 00 10 40 3410000 0 0.00 39 10 90 8400.80 0 0.00 0000 85.00 6800.00

4 ND Reveltelable 10 39 90 2,000.03 15 15 750.80 /0 10 500.00 IS 15 750.03 80.00 5080 4000.00

bar 10 35 45 3,375.00 0 0.00 10 10 750.03 0 0.00 55.00 75.00 4125.00 Pleat paper fastener

• Paper Fastener ;mil box 3 3 330.00 o am o 0% 2 2 22080 5% 110.00 550.00

Muhatic acid bottle 2 10 12 290.03 2 40 80 1 1 20.00 18.00 20.00 360.00

a Soap Powder Pea 1 16 18 1,764.80 1 1 1 asa.oPo 1 1 294.00 1 1 294.00 27.00 98.00 2646.60

• Untal Pen pen1.0 black tax V 15 4 46 59,616.03 15 24 39 50,594.03 3 24 27 34,992.00 3 3 3,85&00 115.00 1296.00 149090.00

so SD Card (16408) 2 9 6 14,095.02 0 0.00 0 0.00 0 OM 600 2349.17 14095.02

Ii Meter Tape 50 meters motor 3 3 3,00003 0 080 0 0.00 0 0.00 300 1030.1/0 30M.00

ss &anima steel ruler 12' Pa 5 5 500.00 0 0.00 0 000 0 0.03 5.00 100.00 500.00

13 4 layer Heavy steel rack Prs 10 10 5,50003 0 0.00 0 0.00 0 0.03 10.00 55080 5500.00

14 Toner TNP40 Olevola8 pa 4 4 40,occt00 0 0.00 0 0.03 0 0.00 4.00 10000.80 9030000

IS Paper organizer tray metal pa 1 1 800.00 1 I 850.00 0 0% 0 0% 2.00 803.00 1600.00

la fill ORGANIZER, aparbils9, 14041,ptaubc, assorted cobns 12 pockeit Pcs 10 10 893.00 0 0.00 00 10 *am a 0% 20.03 89.03 5780%

17 POD PAPER, Ruled 216mtm:330mm box 2 2 50.00 0 0.00 0 0.00 0 0.00 2.00 23.00 50.00

II MO/paper A4 20 pa. Per peck Pari 10 10 20 2,400.03 10 10 1,200.00 10 10 1,200.00 10 10 20 2,400.80 00% 520% 7203.00

IC Manaa paper cue 0 1 240.00 0 0.00 0 DM o 0.00 1.00 24000 240.00

ao SferialtY paper 1,425.00 5 5 1,42500 0 0% 0 0.00 1080 285.00 2850.00

al ISCERNAL KM 01i111, 4 TB 2.51100 U56 3.0 pox 2 2 13,900.80 2 2 4 27,000% 2 .M 13,900 2 2 13,900.00 1000 695000 69503.00

32 0 0.00 0 0.00 0 000 a 0% 0% 0%

a 0 0.00 0 OM 0 0.00 0 0.00 BOO 0.00

24 0 0.03 0 0.00 0 0.00 0 0.00 0.00 0.00 0.00

3ariltor0al Supplies

1 o Dm o 0.00 0 0.00 o aoo 0.00 0.00 0.00

0 0.00 0 0% 0 0% 0 0.00 003 0.00 0.00

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14 0 0.00 0 0.00 0 0.00 0 0.03 0.00 0.00 0.00

Page 12 of 24

Item & Specifications Unit of

ilabure

Monthly Quantity Requirement Total Quantity forth. year

Price Catalogue

Total Amount forth. year

3an I Feb Mar Q1 smoQuerri I eeeil Mn I 3"e I Q2 Q2 lois Aug Sept Q3 03 Oct I Nov I Dec Q4

10 0 0.00 0 000 0 0.00 0 000 0.00 0,00 0.00

Office Equipment and Accemodes

Arlo Mu unit 2 2 260,000.00 0 0.00 0 0.00 0 0.03 2.00 130000.90 266000.00

tircon tbdow Mx unit 1 1 35.% 0 0.00 0 0.60 0 0.00 1.00 35100.00 35000,00

I &cues Panasonc unit 2 2 swoop I 2 66000.00 2 1 3 129,00000 1 1 43,000.00 ZOO 43300.00 34400000

Digital scale (5 Iters cope*) vat 1 1 3,000.00 0 0.00 0 0.00 0 0.00 1.00 3000.00 X00.00

CCTV unit 2 2 1013,000.03 0 000 0 000 0 0.03 2.00 50000.00 103000.00

4 GFS unit 2 2 90,000.00 0 0.00 o 0.00 a 0.00 2.00 4% 91:003.00

7 0 0.00 0 0.90 0 0,00 0 0.00 003 0% 0.00

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9 0 0.110 0 0.00 0 0.10 0 0.00 0.00 0.03 000

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11 D 0.00 0 0.00 0 003 0 0.00 0.00 0.03 Am

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19 0 0.00 0 0.00 0 0.00 0 000 0.00 0.110 0,00

14 0 0.00 0 OM 0 0.00 0 0.00 0.00 0.00 0.00

U 0 0.00 0 0.00 0 000 0 0.00 ADO 0.00 0.00

pkT e Supplks

Official Receipt Pu 0 0.00 0 0.00 0 0.00 300 300 300,000.00 300.00 1001100 300300.00

Cash Book PCS 3 3 4,030.013 5 5 7,500.00 0 0.00 5 5 7,500.00 i 13.00 1560.00 195E0.00

O Daub SUS Tape 0. sub pOe 5 5 165.00 0 AM 5 5 165.00 0 0.00 10.00 33.00 330.00

0 0.00 0 0.60 0 0.00 0 0,00 ' 0.00 0.00 0.00

o 0 0.00 0 0.00 0 000 0 000 0E0 0.60 0.00

a 0 ACO 0 0.03 0 000 D 0.00 0.00 0.00 0.00

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is 0 0.00 0 0.00 a AM 0 0.03 0.00 0.00 0.00

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73 0 0% 0 0.00 0 0.00 0 ILO 0.00 MO 0.00

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35 0 0.00 0 0.00 0 0.00 0 0,00 0.00 0.00 0.00

MC& and visual premetetioe mug composing imi , J, -4IIIE

I 52161505-TV-S01 SMART Television 0 0.00 0 0.00 3 0.00 0 0.00 0.00 0,00 0.00

2 MkropkOne UMW 1 1 00,000% 2 2 XACACO 0 0.03 0 0.00 3.00 11000.00 33COOM 521615 -M01

3 52161512-SP-01 Speakers unb 1 1 15,000.00 2 2 30,000.00 0 0.03 0 0/30 103 15000.00 45030.03

4 32101514-N4001 Amplifier Unit 1 1 13,0E000 0 000 1 1 13,000.00 0 0% 2.00 0% 26C00.00

O 52161517-EQ-E01 Equataer unit 0 1 wpco.00 o 0.00 1 1 10,000.60 0 AM 200 10000.00 ECCO.00

Headphone orb Poke reduction unit 16 16 59,200.00 0 OM 0 0.00 0 0.00 16.00 3703.00 99200.00

Pao 12 of 24

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Item & Specifications Unite( Monthly Quantity Requirement Total Quantity

forth. year Price

Cabilogne Total Amount for the. year Manure

lan Feb Mn Q2. I Nigote. April I N.Y I 3urie I Q2 4,2Zw 3uly I Aug Selst Q3 Oct Nov I Dec Q4 29

15 0 0.00 0 0.00 0 0 0.00 0.00 0.00 0.00

Paper Materials and Products

D 0.00 0 0.00 0 0 00 o 00 0. 0.00 0.00

0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0.00

Other Materials

1 PVC Pipe 1/2 blue 0 0.00 2 044.00 0 0.00 0 0.00 2.00 72.00 144.00

a FVC Elbow plan 1/2 Pr 0 0.00 6 6 36.00 0 0.00 0 0.00 6.00 6.00 36.00

3 PVC Nam threaded 1/7 Pc 0 0.00 2 2 29.00 0 0.00 0 0.03 2.00 12.03 24.00

4 Pory Sotrentn 100cc Pc 0 0.00 2 2 194.00 0 0.00 0 0.00 2.00 72.00 144.00

s Faucet water tee threaded pc 0 0.00 2 2 324.00 0 0.00 0 0.00 2-30 161.00 329.00

s PVC tee I/2 Pc 0 0.40 2 2 22.03 0 0.00 0 0.60 2.03 1123 22.00

7 PVC COIPM4 1.12 IX 0 0.00 2 2 10.00 0 0.00 0 OM 2.00 5.02 10.00

s lieclesaw blade K S S3COM 0 0.00 0 0.00 0 0.00 5.60 60.60 300.00

9 Tubrev seal tape tt Fc 2 2 120.00 0 0.00 0 0.00 0 0.00 2.00 60.00 120.00

to Crwiton female connector 1/2 rx 5 5 330.00 0 0.00 0 OM 0 OM 5.60 .66.00 333.03

at PVC Kitchensink PC 1 1 590.00 0 0.03 0 0.00 0 OM 1.00 590.03 640.00

02 FVC Moir IQ 9- lk 2 2 60.00 0 0.00 0 0.00 0 0.00 2.00 30.00 60.00

as PVC pipe 1/51003 I 2 2 528.00 0 0.00 0 0.00 0 0.03 2.00 264.03 520.00

14 02721109 nil NI 2 2 106.00 0 0.00 a 0.00 o 0.00 2.00 54.00 108.00

II Common nail *3 Id 2 2 100.00 0 0.00 0 0.60 0 000 2.60 54.03 106.03

re Paint brush t1/2 Pc 2 2 110.00 0 0.00 0 0.00 0 0.00 2.03 55.00 110.00

17 PDX wire 412 mess 10 10 550.60 0 0.00 0 000 0 0.00 10.00 55.60 550.00

IS 3 gag tor 3 3 255.00 0 0.00 0 0.00 0 0.03 3.00 8100 25500

19 concrete staple unk 0 0.60 0 0.00 0 000 0 0.00 0.00 75.00 0.00

24 Tim unit S 5 10,06000 0 0.03 0 0.00 0 0.00 5.00 2000.00 10300.00

at Salary unit 3 3 2,100.00 0 0.03 0 0.00 0 0.00 3.00 703.03 2100.00

22 Ught unit 3 3 1,80000 0 0.03 0 0.00 0 0.00 100 60000 1600.03

29 Cement unit 10 10 2,600.00 0 MOO 0 0.60 0 OM 10.00 260.00 2603.03

Common kegs 1 emit 3 3 160.00 0 0.00 0 0.00 0 ODD 100 60.00 180.00

22 Common Nags 2 unit 160.00 0 0.00 0 0.03 0 _ _000 __ _3130 - OM 160.00

as Common Nails 3 unit _ 3_1 .DOW- '"liar 0 0.03 0 0.60 3.00 60.03 1130.00

- -ar- - Common Nee 4 ant 3 160.00 0 0.00 0,03 0 0 0.00 3.03 60.00 1110.00

IS C01921011 Nat 5 ant 3 3 180.03 0 0.00 0 0.00 0 0.03 100 60.03 180.00

29 Pan sheet end 10 10 10,000.00 0 050 0 0.00 0 OM 10.00 100000 10000.00

se Ft/wood ordinary 1/2 10 10 500 ,640. 0 0.00 0 0.00 0 0.03 10.00 500.00 5000.00

22 Lumber2x2x 8 IS 15 24,000.00 0 0.03 0 0.00 0 0.00 15.00 1600.00 24030.00

32 Lumber 2 x3x 8 bd.ft. 15 15 24,000.03 0 0.00 0 0.00 0 0.00 15.00 1603.60 24030.00

23 Lumber 1 I< 2x 6 Wit 25 15 24,060.00 0 0.00 0 0.00 0 0.00 15.03 1603.60 240110.00

rt Paint Mule gal. 10 10 7,600.03 10 10 7,600.00 0 0.00 0 0.00 20.00 760.00 1520000

Pset Green gat 6 6 3,600.03 10 10 6,000.00 0 0.00 0 0.00 16.00 60000 9660.00

Is Petit Blue gal. 5 5 3,000.00 10 10 6,03000 0 0.09 0 0.00 15.03 600.00 9060.00

of 24


Manure

Monthly Quantity Requirem ent Total Quantity for the year

Price Canning,

Total ount Am for the year in pelt Mar QI

QI April May line Q2 jot, July Aug Sept Q3 pa

Oct Nov Dec Q4 mru,..r

37 Paint Brown, gal. 3 1,800.00 0 0.00 0 0.00 0 0.00 3.00 60000 '030 00

ag Sand nada 3 3 4,200.00 0 0.00 0 0.00 0 0.00 3.00 1405 1103.00

39 Roofing mem-Eels sheen 3 3 36,08003 0 0.00 0 0.00 0 0.00 3.0 12003.00 36000.00

45 Gravel cum 3 3 4,20.03 a 0.00 0 0.00 0 0,03 3.00 1400.00 4200.00

41 revoke kb 3 3 207.03 0 0.00 0 0.00 0 0.00 3.00 69.03 2070.

42 The site 2.75x 17 pc 1 4 276.00 0 0.00 o 0.00 4 4 276.00 8.00 69.00 552.00

0 Inosrirrof7.75x37 Pc 4 4 2,80.0 0 0.00 0 ODD 4 4 2,800.00 ACO 700.03 5600.03

44 Engine oil for AN 40 multigrade tot 2 2 950.00 a ato o 0.00 2 2 150.00 4,0 225.03 900.00

45 6 914.00 0 0.00 o ciao o 0.00 6.00 69.00 414.00

46 lire for Toyota Model illin pc 2 2 29,030.00 0 0.30 0 0.00 2 2 20,005.03 4.00 10300.03 90000.00

41 Battery 11 plates Pc 2 2 I2,0 0 05 0 000 0 0.00 2.00 6003.00 12000.00

• Engine Oil boO. 8 8 4,000.00 0 000 0 0.00 0 0.00 8.00 50100 4000.00

a Interior Tie for YBR Pc 1 1 0.00 0 0.00 0 1100 0 0.00 1.00

so 80140 X 17 PC 1 1 2,110.00 0 0.00 0 ODD 0 0.03 1.00 2110.00

51 110/80 X le TUIRLESS Pt 1 1 2,9E5.00 0 0.00 0 003 0 0.00 1.03 2985.00

U. Casboobnah pc 1 1 375. 00 0 0.00 0 0.00 0 0.00 1.00 37500

53 ENS oil for YBR 1 1 220.00 0 0.00 0 0.00 0 0.03 1.00 2311.03 220.00

84 Nefessiptill LIMIng cutting Tool unit 9 9 400.00 0 0.00 0 0 0.00 4.00 1000.03 4030.00

44 Padlocks Pm 0 0.00 10 10 3,50000 0 0.00 o 0.00 10,0 350.00 3500.00

se Regimen Pcs 20 20 200000 0 0.00 0 0.03 0 0.03 20.00 10010 20000.00

47 Cartons Pos ao 40 18,000.00 0 0.03 0 0.03 a 0.03 40.00 45000 11300.00

50 Thermcoun Pc. 2 2 6,135,00 0 0.00 0 0.00 a 0.00 2.03 3648.00 6136.00

us llres motorparts Pm 4 4 4,800.00 0 0.00 4 4 4,000.00 9 4 40.0 12.00 1200.03 19400.00

60 pot 50 50 3,750.00 0 0.00 0 0.00 0 0.00 50.00 75.00 3750.00 Rowe Pot

ligittbig and fixtures and accessork•-• _

1 391121021B-601 LED bulb 12 watts piece 30 30 6,900.02 0 0.00 it 10 2,300.00 0 0.00 40.00 230.00 9200.00

o light Bulb, LED, Netts 1 pc hi individual box piece 15 15 1,260.03 0 0.00 15 15 1,26000 20 20 1,600.00 50.00 84.00 4200.00

Florescent Lamp starter piece 10 10 200.00 0 0.00 15 IS 33003 0 0.00 25.00 20.00 500.00

4 Extension YOre, 6 gang, 5 mt., with wadi Pinia 2 2 530.03 1 1 265.00 3 795.03 5 1,325.00 11.00 265.00 2915,00

S Eatembh VIRe, 3 gong, 5 rot, 600 a603 Piece 3 3 1,050.03 0 0.00 0 0.03 0 0.00 3.00 350.00 1050.00

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Electrical equipment and components and supplies

Powerbank (50,300mAh) units 1 1 3,000.00 0 000 5 S 15,000.00 3 3 9,000.00 9.00 300000 27000.00

50 meters Extension Cord Reel Pc 0 OM 1 2 3 8,907.50 0 0.00 0 0.00 3.00 7802.59 6407.50

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Stain it SpeelfkatiOntit Unit of Maaeure

Monthly Quantity Requirement Teta/ quantity forth. year

P. Catalogue

Total Amount for the year 3an Feb Her Q1 It di May June Q2 3say Aug Sept Q3 Q Oct Nov Dec Q4 gle

11 39121011-UP-501 UNINTERRUPTIBLE POWER SUPPLY (UPS) unit 12 12 0.00 2 10 12 0.00 0 10 1.2 0.00 20 2 22 0.00 58.00 0.00 0.00

12 4319150141P-001 Mobile Phone 1 5 6 90,02040 4 4 60,000.20 0 0.00 0 0.00 10.00 1503040 15003000

13 432/1711-50001 Scanner, Colcce44)auble S. feeder type 0 0.00 0 0.00 0 0.03 0 0.00 0.00 000 0.00

14 Enamel wetam pd s 3,603.00 0 0.00 0 0.00 0 0.00 3.00 1200.00 350103

LS UPS unit 3 3 9,000.00 0 000 0 0.00 0 0.00 3.00 300100 9003.00

16 Keyboard unk 5 5 240.00 0 0.00 0 0.00 0 0.00 5.03 450.00 2250.00

17 Rinter, Epson L31.50 unk 1 1 11,250.00 1 11,250.03 1 2 22,500.00 1 2 22,500.03 6.00 11250.03 67500.00

la Denton Computer unit 10 10 420,000.00 0 0.00 0 0.00 0 0.00 10.00 4200003 420030.00

11? Laptop Computer unk 10 10 800,030.00 0 0.03 0 0.00 0 0.00 10.00 80030.00 800000.00

zo AVR unR 2 2 760.00 2 2 760.00 2 2 4 1,520.00 2 2 4 1,520.00 12.00 38000 4560.00

n 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 0.00

22 0 000 0 0.00 0 0.00 0 OM 0.03 0.00 0.00

23 0 0.00 0 0.00 0 0.00 0 0.00 0.00 OLIO 0.00

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Item St SpaCINCHNOtat Unita Monthly Quantity Requirement Total Quantity the year

Price Catalogue

Total Amount for the year 3•11 Feb Mar 0 'la April May lane Q2 ga

Measure for July Aug Sept Q3 Oct NOV Dec Q4 4,44,.

4 26111607-CC-WI Charge Controller and DC Inverter for Solar Panel 0 000 0 0.00 0 000 0 0.00 000 0.00 0.00

5 461131502-BF-WI Bullet moseyed 0 0.00 0 0.00 0 0.03 0 0.00 0.00 0.00 0.00

6 25172502-WW-001 Wheat, (1YPa OrRalliele) 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 000

7 40161513-BF-COI Fuel Bikers 0 0.00 0 0.00 0 100 0 0.00 0.00 0.00 0.00

6 48101710064401 Drinking Water/ Fountain 0 0.00 0 a® 0 0.00 0 0.00 0.00 000 0.00

9 26111729-48001 Auto Battery 0 0.00 0 0.00 0 060 0 0.00 0.00 0.00 0.00

to Suorldrng goggle at set 4 4 6,000.00 0 0.00 0 0.00 0 0.00 4.00 150.00 6000.00

u Slate board Pc S S 2,29300 0 0.00 0 0.00 0 0.00 5.03 450.00 2250.00

12 Diving hen pc I 1 3,00103 0 0.00 0 0.00 0 0.03 1.03 300103 3000.00

13 Go-pro camera stick her pC 2 2 2,00100 0 0.00 0 0.00 0 0.00 2.00 10/000 2000.00

la Gemination tray pc S S 1,250.00 0 0.00 0 0.00 0 0.00 500 250.00 1250.00

IS Glass lancet c. po 20 20 2,79100 0 0.03 0 0.03 0 0.00 20.00 337.50 2750.00

16 Hammock po 20 20 3600100 10 10 16,00003 0 0.00 0 OM 30.00 1920.03 54000.00

17 Bagglack pc 0 0.00 10 20 30 18,oaom o 0.00 o om 30,3 603.00 16000,00

IS Knapsack PVC SPraYer IS ikera calla*/ urat 1 1 1,500.00 0 0.00 0 0.00 0 0.00 1.00 150100 1500.00

IS Petri 4e vet covers (10 pa) pc 2 23,00100 0 0.00 0 0.00 0 0.00 200 1500.00 33:0.00

20 Plastic oalopinneAlpkch (small and medium) 1000u pet 2 2 2650.00 0 OW 0 OM 0 OM 2,120 1225,00 2450.00

21 Plank calkuphanehipkek (Urge) 103pcs cock 1 1 1,320120 0 0.013 0 0.00 0 0.00 1.00 1320.00 1320.00

Et Jute tacks PE 15 IS 30 750.03 0 0.00 0 0.00 0 0,00 33.00 25.00 750.00

23 Motorcycle yet 4 4 440,00000 0 0.00 0 0.00 0 0.00 4.00 110X0.121 440,00

24 laminator ung i 1 2,93100 0 OM 0 000 0 0.00 100 293000 2000.00

15 FlashOght out 15 15 5,25000 0 0.00 0 0.00 0 0.03 15.00 35003 5250.00

as Rubber shoes Es 15 OM 0 Om 0 Co® 0 0.00 000 600100 0.00

V 0 0.03 0 0.00 0 Co® 0 0.00 ' 0.00 0.00 0.03

15 0 CWO 0 0.00 0 0.00 0 0.00 0.00 0.00 000

i Office Table unit 15 /5 60,003.03 0 0.00 5 5 20,000.00 10 10 40,003.03 3003 40/0.03 12003000

Office Chair on* 13 13 26,00100 0 OM 0 0.00 0 OM 13.03 20/o.00 269*00

s Steel Cabinet oct 6 6 72,00103 0 0.00 0 OW 0 0.00 400 12000.00 7200000

A Steel Cabinet MA bob vet 6 6 713,ocom o MOO 5 5 65,00000 0 OM 11.00 13000.03 143000,00

Curtains PE 60 60 60,00000 0 0.00 0 000 0 0.00 60.00 1030.00 60000.00

bovAncle Table unit 10 10 0.00 0 0.00 5 S 000 0 0.00 1600 OM 0.00

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Measure Monthly Quantity Requirement Total Quantity

for the year

Price Catalogue


Ian I Feb Mar Q1 Quirn April May June 1 Q2 I AZzi, July Aug Sept I Q3AMOUNT Q3 Oct Nov Dec Q0 AMTLT

TOTAL P 8,521,980.73

ADDITIONAL PROVISION FOR INFLATION (10% of TOTAL) P 852,798.07

ADDITIONAL PROVISION FOR TRANSPORT AND FREIGHT COST (If Applicable)

P

GRAND TOTAL (A + 13+ C) P 9,3e0,7711.00

APPROVED BUDGET BY THE AGENCY HEAD In Figures and Words:

MONTHLY CASH REQUIREMENTS P

0.1 Available at Procurement Service Stores 3074,505.16 329,30030 720,120 95 203 030 10 P 3,325,930.21

0.2 Other Items not available at PS but regulary purchased from other sources 395,104.50 351,901 00 481,208,00 P 5,197,52052

TOTAL MONTHLY CASH REQUIREMENTS 6,033,015.19 724,474.50 1,090,021.95 685,139.10 P 8,533,450.73

Agency must put the monthly requirement for ah • tickets- both local and international

We hereby warrant that the total amount reflected In this Annual Supplies/ Equipment Procurement Plan to procure the listed common-use supplies, materials and equipment has been included In or is within our approved budget for the year.

Prepared by:

Nu Certified Funds Available I Certified Appropriate Funds Available: Approved by:

RI BA UNDOL Prooerttlsudoller Officer

ROZEL MA. HANNAH E. TORRES,CPA Accountant / Local Budget Officer

REV S. FERNANDEZ Head of Office/Agency

Date Prepared: Decemtser 3, 2020

0024

i i- i :13

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