Академический Документы
Профессиональный Документы
Культура Документы
81.00
.......
5 PAPER, multicopy, legal, for laser printing ream 0 121.18
COMMON OFFICE EQUIPMENT
1. AIRPOTt 4.0liters, w I dispenser unit
1,300.00
2. CALCULATOR, desktop, heavy duty printing, 12digits, tWO(2)
unit a 2,059.20
color print/illuminated display, AC power source, Canon
........
27. WIRELESSN ROUTER, 300 MBPS, 2.4GHz Frequency Band,
Standard IEEE 802.11G, IEEE B02.1m, IEEE 802.3u, IEEE 802.3,
Microsoft Windows 2000/XP/Vista/XP SP3/7 System unit 0 1,037.92
Requirements, FCC Class B, Wifi Certification, 4 x 10/100 ports, 1 x
10/100 WAN port, WPA
HANDBOOKS ON PROCUREMENT
HANDBOOK ON PUBLIC BIDDING DOCUMENTS,
8-'/2" x u", oHset printing, one color print, laminated
kromcote cover, newsprint inside pages, perfect binding for.
a. Procurement of Goods & Services, 110--115pages piece 0 32.24
b. Procurement of Civil Works, 139-149 pages piece a
3765
c. Procurement of Consulting Services, '39-149 pages piece 0 22.~6
d. Sample Forms, 8-1/4" x 11-3/411, 328 pages piece 0 88-40
e. for LGUs piece a 11336
HANDBOOK ON PHILIPPINE GOVERNMENT
piece
PROCUREMENT(6th Edition), 6
11
x 9" , 300 pages,
a 39.52
HANDBOOK ON PUBLIC BIDDING CHECKLIST, 6"x9",70
piece
cages
0 13.52
HANDBOOK ON GENERIC PROCUREMENT set 0 '30.00
MANUAL(GPM), A4 size(21omm x 297mm),
foldcote 12 w I plastic lamination, cnef t}set of four
(4) volumes as follows:
Volume I (103 pages) . white color
Volume II (138 pages) . light blue color
Volume III (124 pages) . light yellow color
Volume IV e,,8 pages) -light green color
Quantity Requirement in Pesos
Item & Specifications
Unit of PS Price
TOTAL
Measure J an Feb March Ql April May June Ql July Aug Sept Q3 Oct Nov Dec Q4 Total Catalogue as of
(07.11.13) 2/
AMOUNT
B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
Office Equipment and Accessories
1 0
2 0
10 0
Office Supplies
1 0
2 0
20 0
Audio and visual presentation and composing equipment
1 0
2 0
10 0
Photograpbic or tnmini( or video equipment
1 0
2 0
10 0
(leanini( Equipment and Supplies
1 0
2 0
10 0
Paper Materials and Products
1 0
2 0
10 0
UJ !htin~and fixtures and accessories
1 0
2 0
10 0
Electrical equipment and components and supplies
1 0
2 0
10
0
Computer Supplies
1 0
2 0
10
0
Computer Equipment and Accessories
1
0
2
0
10
0
Other Categories 1/
1
0
2
0
10
0
C. GRAND TOTAL (A +B):
D. ADDITIONAL PROVISION FOR INFLATION (lOX of GRAND
TOTAL)
E. APPROVED BUDGET (C+D)
In Figures and Words:
Item & Specifications
J an
F. MONTHLY CASHREQUIREMENTS (In Pesos)
F.1Available at Procurement Service Stores
F.2Other Items not available at PSStores but regularly
urchased from other sources
TOTAL CASHREQUIREMENTS
1/ Other categories that are not indicated herein
2/ Prices are FOB Manila/Applicable for items under A.
Unit of
Measure
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:
Property/Supply Officer
Date Prepared:
Certified Funds Available /
Certified Appropriate Funds Available:
Accountant /
Local Budget Officer
Date:
Approved by:
Head of Office/Agency
Date:
TOTAL
AMOUNT