Supplies STF

ANNUALPROCUREMENTPLAN
FORTHEYEAR2015
WESTERNMINDANAOSTATEUNIVERSITY
CONSOLIDATED
Agency:
College/Department/Unit:
Address:
Code:
Fund:
STF
Baliwasan,ZamboangaCity
QUARTERLYDISTRIBUTION
SUPPLIES&MATERIALS
SPECIFICATION
QTY.
UNIT
UNITCOST
TOTALCOST
1stQuarter
Qty.
Amount
2ndQuarter
Qty.
Amount
3rdQuarter
Qty.
Amount
4thQuarter
Qty.
Amount
COMMONCOMPUTER
SUPPLIES/CONSUMABLES
ContinuousPaper
ContinuousPaper
ContinuousPaper
ContinuousPaper
ContinuousPaper
ContinuousPaper
ContinuousPaper
Continuousform(51/2x91/2)
SelpyPhotoPaper
SelpyPhotoPrintingFilm
SelpyPhotoPrintingInk
AddingMachineTape
CT350567PrintCartrage
Developineo+284
Developineo+284
Developineo+284
Developineo+284
KM1815processunit
TonnerFS1020
RibbonCartridgeLexmark
RibbonCartridgeEpson
RibbonCartridgeEpson
TonnerKM1815
TonnerKM1510
TonnerKM1635
TonnerKM2810
TonnerFS1035
TonnerFS1040
TonnerFS1020
TonnerTaskAlfa180
13x91/2,4plyCarbon
50
box
13x91/2,1plyCarbon
20
box
13x91/2,3plyCarbon
60
box
11x147/8,4plyCarbon
50
box
13x147/8,4plyCarbon
10
box
13x147/8,3plyCarbon
20
box
11x91/2,4ply/Carbon
50
box
2cuts;2ply
50
box
4R
Filmforprinting
Inkforprinting
box
roll
cart.
30
roll
Black
cart
Cyan
cart
Magenta
cart
Yellow
cart
TN321black
cart
TN321cyan
cart
TN321magenta
cart
TN321yellow
cart
MaintenanceKit(Drum)
part
TK1114
cart
2500series
50
cart
LX300
117
cart
LQ2180
40
cart
TK100
23
cart
KMC2810
20
cart
25
cart
TK135
80
cart
TK1147
80
cart
TK1114
12
cart
TK1114
cart
TK439
10
cart
1,500.00
1,200.00
1,500.00
1,600.00
1,600.00
1,500.00
1,500.00
2,000.00
500.00
12,000.00
12,000.00
60.20
10,400.00
10,800.00
10,800.00
10,800.00
10,800.00
10,777.00
10,777.00
10,777.00
15,389.00
3,276.00
600.00
120.00
700.00
3,696.00
3,796.00
6,148.00
3,796.00
6,948.00
3,150.00
3,016.00
6,948.00
P75,000.00
P24,000.00
P90,000.00
P80,000.00
P16,000.00
P30,000.00
P75,000.00
P100,000.00
P2,000.00
P24,000.00
P24,000.00
P1,806.00
P31,200.00
P21,600.00
P21,600.00
P21,600.00
P21,600.00
P10,777.00
P10,777.00
P10,777.00
P15,389.00
P6,552.00
P30,000.00
P14,040.00
P28,000.00
P85,008.00
P75,920.00
P153,700.00
P303,680.00
P555,840.00
P37,800.00
P18,096.00
P69,480.00
15 22,500.00
10 15,000.00
15 22,500.00
10 15,000.00
5 6,000.00 5 6,000.00 5 6,000.00 5 6,000.00

20 30,000.00
10 15,000.00
20 30,000.00
10 15,000.00
25 40,000.00
25 40,000.00
5 8,000.00
5 8,000.00
10 15,000.00
10 15,000.00
25 37,500.00
25 37,500.00
10
20,000.00
1,000.00
1 12,000.00
1 12,000.00
12,000.00
1 12,000.00
15
903.00
15
903.00
20,800.00
10,400.00
1 10,800.00
1 10,800.00
1 10,800.00
1 10,800.00
1 10,800.00
1 10,800.00
1 10,800.00
1 10,800.00
1 10,777.00
1 10,777.00
1 10,777.00
1 15,389.00
1 3,276.00 1 3,276.00
20
40,000.00
20
40,000.00
1,000.00
20 12,000.00
10 6,000.00
15 9,000.00 5 3,000.00
50 6,000.00
12 1,440.00
50 6,000.00 5 600.00
15 10,500.00 5 3,500.00
15 10,500.00 5 3,500.00
9 33,264.00 3 11,088.00 6 22,176.00 5 18,480.00

7 26,572.00 3 11,388.00 5 18,980.00 5 18,980.00
10 61,480.00 5 30,740.00
10 61,480.00
30 113,880.00
10 37,960.00
30 113,880.00
10 37,960.00
30 208,440.00
10 69,480.00
30 208,440.00
10 69,480.00
3 9,450.00 3 9,450.00 3 9,450.00 3 9,450.00
5 34,740.00
2 6,032.00 2 6,032.00 2 6,032.00
5 34,740.00
FORTHEYEAR2015
CONSOLIDATED
Agency:
Address:
Code:
Fund:
STF
SUPPLIES&MATERIALS
SPECIFICATION
QTY.
UNIT
UNITCOST
TOTALCOST
1stQuarter
Qty.
TonnerKyoceraMitaKM1635
TonerforKyoceraTK410
FaxMachineTonner
InkCartridge(Canon)
InkCartridge(Canon)
CanonInkCL#40
CanonInkCL#41
HPT120CZ129A
HPT120CZ130A
HPT120CZ131A
HPT120CZ132A
ComputerInk
ComputerInk
ComputerInk
ComputerInk
HPtonnerforCET
RisoInk
RisoMaster
LQ2190printerribbon
HP82(plotter)
ComputerToner
KM1635
cart.
KyoceraKM2035
cart.
Panasinic(KXFAT88E/KXFAT88A)
cart.
iP2770,PG512Black
15
cart
iP2770,PG513Colored
15
cart
50
cart
50
cart
Black38ml
10
cart
Cyan29ml
cart
Magenta29ml
cart
Yellow29ml
cart
HP900Black
cart
HP900Colored
10
cart
10
cart
10
cart
10
cart
36
tubes
18
pcs
(2black,1cyan,1magenta,1yellow)
60
10
cart
Toner
cart
KYOCERAMita
TonerDC1460/1470
pcs
DevelopToner
TN116
pcs
CanonImageClassMF4412
cartridge328
UniversalInk
240
bot
100
box
8.5x11(500pc/ream)
ream
Merit
84
pad
2x3
10
pad
3x5,1/8
10
pad
225gbig
10
box
goodquality
1000
pc
goodquality
1000
pc
goodquality
20
pck
COMMONOFFICESUPPLIES
NotarialSeal
ParchmentPaper
YellowPaper
PostIt
PostIt
RubberBond
LadgerStock/SupplyCard
Ladger(Equipment)Card
Stickerpaperlong
6,500.00
7,000.00
3,000.00
950.00
1,100.00
1,170.00
1,455.00
2,300.00
2,000.00
2,000.00
2,000.00
400.00
400.00
1,000.00
1,200.00
3,500.00
1,700.00
3,200.00
300.00
3,500.00
3,000.00
3,300.00
4,000.00
4,500.00
120.00
P26,000.00
P42,000.00
P9,000.00
P14,250.00
P16,500.00
P58,500.00
P72,750.00
P23,000.00
P12,000.00
P12,000.00
P12,000.00
P1,600.00
P4,000.00
P10,000.00
P12,000.00
P35,000.00
P61,200.00
P57,600.00
P18,000.00
P35,000.00
P15,000.00
P9,900.00
P12,000.00
P9,000.00
P28,800.00
100.00
2,000.00
58.20
12.00
24.00
105.00
25.00
10.00
180.00
P10,000.00
P16,000.00
P4,888.80
P120.00
P240.00
P1,050.00
P25,000.00
P10,000.00
P3,600.00
Amount
2ndQuarter
Qty.
Amount
3rdQuarter
Qty.
Amount
4thQuarter
Qty.
Amount
2 13,000.00
2 13,000.00
3 21,000.00
3 21,000.00
6,000.00
3,000.00
8 7,600.00
7 6,650.00
8 8,800.00
7 7,700.00
20 23,400.00 5 5,850.00
20 23,400.00 5 5,850.00
20 29,100.00 5 7,275.00
20 29,100.00 5 7,275.00
3 6,900.00 2 4,600.00 3 6,900.00 2 4,600.00

2 4,000.00 1 2,000.00 2 4,000.00 1 2,000.00
2 4,000.00 1 2,000.00 2 4,000.00 1 2,000.00
2 4,000.00 1 2,000.00 2 4,000.00 1 2,000.00
2 800.00
2 800.00
5 2,000.00
5 2,000.00
5 5,000.00 5 5,000.00
5 6,000.00 5 6,000.00
5 17,500.00
12 20,400.00 6 10,200.00
5 17,500.00
12 20,400.00 6 10,200.00
6 19,200.00 3 9,600.00 6 19,200.00 3 9,600.00

30 9,000.00
30 9,000.00
5 17,500.00
5 17,500.00
5 15,000.00
1 3,300.00 1 3,300.00
1 3,300.00
1 4,000.00
1 4,000.00 1 4,000.00
1 4,500.00
1 4,500.00
60 7,200.00
60 7,200.00
60 7,200.00
60 7,200.00
50 5,000.00
50 5,000.00
4 8,000.00
4 8,000.00
32 1,862.40
32 1,862.40
20 1,164.00
5 60.00
5 60.00
5 120.00
5 120.00
5 525.00
5 525.00
1,000 25,000.00
1,000 10,000.00
10 1,800.00
10 1,800.00
FORTHEYEAR2015
CONSOLIDATED
Agency:
Address:
Code:
Fund:
STF
SUPPLIES&MATERIALS
SPECIFICATION
QTY.
UNIT
UNITCOST
TOTALCOST
1stQuarter
Qty.
TracingPaper
BondPaperA3
ScotchTape
Tagboard
DisbursementVouchersFolder
DisbursementVouchersFolder
CheckDisbursementRecord
CheckDisbursementRecord
AcidFreeBondpaper
AcidFreeErasers
DoubleSidedTapes2"
AcideFreeMethylCellulosPaste
AcidFreeMicropareTape2"
PencilSharpener
DoubleSidedTapes1"
MagicTape1"
Tagboard
Tabloid
BondPaperSubs.20Short
BookPaperSubs.24Short
CanonLaidLong
CanonLaidShort
Chalk
CorrectionFluid
FoamBoard
StartBoard
Classrecord
Pencil
Ballpen
SignPenFiller
SignPen
SignPen
SignPen
SpecialPaper(LinenPaper)
StrawString
MemioPaper(whitewoveshort)s60
70/75
10
roll
12"x18"80GSM/PPC
10
reams
Halfinch(1/2)
90
40
Long(supply)
50
Long(cashier)
400
Big
Small
15
ISO9706orA1Brand
5
5
5
5
5
1
20
writable
12
20
20
8"x11"70GSM/PPC
420
8"x11"80GSM/PPC
100
ream
70
ream
25
ream
ream
Colored
100
bx
WiteOut
60
pc
20x30
150
pc
20x30
100
pc
Medium
1050
pc
No.2
120
pc
goodquality
350
pc
0.5
120
pc
0.3gel
30
pc
0.5(green,purple,pink,brown,etc)
24
0.7gel
60
pc
20
ream
big
14
8"x11"60GSM/PPC
50
pc
roll
ream
700.00
350.00
6.00
60.00
150.00
150.00
700.00
300.00
400.00
65.00
45.00
120.00
155.00
800.00
25.00
60.00
50.00
100.00
207.00
230.00
773.58
580.50
10.00
58.20
250.00
200.00
50.00
8.00
8.00
17.00
70.00
25.00
70.00
1,000.00
80.00
170.00
P7,000.00
P3,500.00
P540.00
P2,400.00
P7,500.00
P60,000.00
P5,600.00
P4,500.00
P2,000.00
P325.00
P225.00
P600.00
P775.00
P800.00
P500.00
P720.00
P1,000.00
P2,000.00
P86,940.00
P23,000.00
P54,150.60
P14,512.50
P1,000.00
P3,492.00
P37,500.00
P20,000.00
P52,500.00
P960.00
P2,800.00
P2,040.00
P2,100.00
P600.00
P4,200.00
P20,000.00
P1,120.00
P8,500.00
Amount
2ndQuarter
Qty.
Amount
3rdQuarter
Qty.
Amount
4thQuarter
Qty.
Amount
5 3,500.00
5 3,500.00
5 1,750.00
5 1,750.00
300.00
240.00
50
40
15 900.00
10 600.00
15 900.00
50 7,500.00
150 22,500.00 100 15,000.00 150 22,500.00
8 5,600.00
15 4,500.00
5 2,000.00
5 325.00
5 225.00
5 600.00
5 775.00
1 800.00
10 250.00
10 250.00
6 360.00
6 360.00
5 250.00
10 500.00 5 250.00
10 1,000.00
10 1,000.00
150 31,050.00
70 14,490.00 150 31,050.00
50 10,350.00
30 6,900.00
30 6,900.00
30 6,900.00
10 2,300.00
30 23,207.40
10 7,735.80
30 23,207.40
10 5,805.00 5 2,902.50
10 5,805.00
30 300.00
30 300.00
30 300.00
10 100.00
20 1,164.00 10 582.00
20 1,164.00
10 582.00
70 17,500.00
70 17,500.00
50 10,000.00
10 2,500.00
50 10,000.00
500 25,000.00
50 2,500.00 500 25,000.00
36 288.00
24 192.00
36 288.00
24 192.00
100 800.00 100 800.00 100 800.00
50 400.00
45 765.00
30 510.00
45 765.00
12 840.00 6 420.00
12 840.00
12
300.00
12
300.00
24
1,680.00
840.00
24
1,680.00
10 10,000.00 5 5,000.00 5 5,000.00
560.00
12
2
160.00
30
5,100.00
400.00
20
3,400.00
FORTHEYEAR2015
CONSOLIDATED
Agency:
Address:
Code:
Fund:
STF
SUPPLIES&MATERIALS
SPECIFICATION
QTY.
UNIT
UNITCOST
TOTALCOST
1stQuarter
Qty.
SPECIALSUPPLIES&MATERIALS
Passbook
Classcard
EnrolmentForm
DiplomaJacket
CertificateofRegistration
AdvicingForm
MedalsLarge
MedalsLarge
MedalsLarge
Medalssmall
Medalssmall
Medalssmall
30yearsinServiceAwardees
Program/Invitation
CertificatesfortheAwardeesw/printing
Tarpaulin(2x6)
Tarpaulin(3x6)
Tarpaulin(6x9)
Tarpaulin(6x8)
StageDecoration
SecurityPaperTOR
SecurityPaperCertifications
SecurityPaperCEFT
SecurityPaperDiploma
WMSUStationaryLong
WMSUStationaryShort
EnvelopMailingwithWMSUSeal
ExaminationPermitform
StickerEquipment
Plaque
I.D.forRetirees
ESU
30000
pc
ESU/Law
305000
pc
ESU
19000
pc
ESU/Arch
7050
pc
11x91/2,3ply/2cutsCarbon
100
box
100
reams
gold
50
pc
silver
50
pc
bronze
150
gold
100
silver
100
bronze
300
GoldWristWatches
25
unit
GoldRings
unit
pc
pc
pc
pc
unit
SpecialPaper
250
pcs.
SpecialPaper
84
pcs.
Tarpaulin(2x6)
Tarpaulin(3x6)
Tarpaulin(6x9)
pcs.
pcs.
pcs.
Tarpaulin
pcs.
Decoration
package
20
ream
40
pc
20
pc
20
pc
BondSub.20
100
ream
BondSub.20
10
ream
WhiteSmooth/Long
ream
40
box
1000
pc
WoodandGlass
84
pcs.
HardPlastic
30
pcs.
GoldPendantw/20"Necklace
goodquality
20.00
1.00
25.00
90.00
3,700.00
250.00
175.00
175.00
175.00
175.00
175.00
175.00
10,000.00
25,000.00
28,000.00
35.00
45.00
500.00
600.00
1,500.00
1,500.00
5,000.00
30,000.00
25.00
10.00
50.00
504.00
492.00
500.00
2,000.00
30.00
700.00
120.00
Amount
P600,000.00
P305,000.00
P475,000.00
P634,500.00
P370,000.00
P25,000.00
P8,750.00
P8,750.00
P26,250.00
P17,500.00
P17,500.00
P52,500.00
P250,000.00
P150,000.00
P56,000.00
P8,750.00
P3,780.00
P2,500.00
P4,800.00
P7,500.00
P3,000.00
P5,000.00
P600,000.00
P1,000.00
P200.00
P1,000.00
P50,400.00
P4,920.00
P3,500.00
P80,000.00
P30,000.00
P58,800.00
P3,600.00
2ndQuarter
Qty.
Amount
3rdQuarter
Qty.
Amount
4thQuarter
Qty.
Amount
30,000 600,000.00
5,000 5,000.00 300,000 300,000.00
19,000 475,000.00
150 13,500.00 1,900 171,000.00 5,000 450,000.00
50 185,000.00
50 185,000.00
50 12,500.00
50 12,500.00
25 4,375.00
25 4,375.00
25 4,375.00
25 4,375.00
125
21,875.00
4,375.00
100
17,500.00
100
17,500.00
300
52,500.00
25
250,000.00
6 150,000.00
2 56,000.00
250 8,750.00
84 3,780.00
25
2 1,000.00 1 500.00 2 1,000.00
5 3,000.00 1 600.00 2 1,200.00
3 4,500.00
2 3,000.00
2 3,000.00
1 5,000.00
10 300,000.00
10 300,000.00
20 500.00
20 500.00
10 100.00
10 100.00
10 500.00
10 500.00
50 25,200.00
50 25,200.00
5 2,460.00
5 2,460.00
5 2,500.00
2 1,000.00
15 30,000.00
15 30,000.00
1,000 30,000.00
10 20,000.00
84 58,800.00
30 3,600.00
FORTHEYEAR2015
CONSOLIDATED
Agency:
Address:
Code:
Fund:
STF
SUPPLIES&MATERIALS
SPECIFICATION
QTY.
UNIT
UNITCOST
TOTALCOST
1stQuarter
Qty.
Amount
2ndQuarter
Qty.
Amount
3rdQuarter
Qty.
Amount
4thQuarter
Qty.
Amount
COMMONELECTRICALSUPPLIES
Fuse
Fuse
600amps
400amps
20
unit
PinLight
18watts
12
pc
GuestSpeakerandEmcee
unit
GuestSpeakerandPresident
pcs.
Awardees
90
pcs.
C/OPostalOffice
Aboitiz2/GO
c/oUPRESS
c/oUPRESS
unit
OTHERSUPPLIES&MATERIALS
Tokens
Lei
Lei
PostageCharges
PrivateCourrierServices
BookBindingServices
FormReproductions
FramingofArchivalPictures
COMMONOFFICEDEVICES
UPTCablecatfile
FlashDisk64gb
8portswith
EmergencyLight
PhotoAlbums
PhtotoAlbum
PhotoFrame
LEDlight(rechargeable/adjustable)
FlashDisk32gb
Extensionwire
Extensionwire
Whiteboard30x40
Corkboard20x30
Podlock
router250MBS
rolls
pc
4
2
unit
Big
4R
unit
4R
10
unit
w/lightholder&stand
unit
pc
10mtrs#10
unit
5mtrs#10
goodquality
goodquality
BIGHD
25
pc
usbtype
25
pc
HeavyDuty
unit
wifiserverforsupply
6500va
unit
Monoblock,withoutarmrest,beige
75
pc
unit
COMMONOFFICEEQUIPMENT
ComputerKeyboard
AVR(forCopier)
router(wifiport)2,000MBS
UPS
Chair
2,500.00 P10,000.00 2
2,300.00 P46,000.00 12
216.00 P2,592.00 10
2,500.00
500.00
150.00
40,000.00
5,000.00
7,500.00
10,000.00
5,000.00
P5,000.00
P1,000.00
P13,500.00
P80,000.00
P15,000.00
P60,000.00
P30,000.00
P25,000.00
2,000.00
1,500.00
1,000.00
2,160.00
700.00
500.00
150.00
12,000.00
500.00
800.00
500.00
600.00
300.00
130.00
P14,000.00
P7,500.00
P4,000.00
P4,320.00
P2,800.00
P2,000.00
P1,500.00
P12,000.00
P2,500.00
P1,600.00
P1,000.00
P3,000.00
P2,100.00
P3,250.00
300.00
3,500.00
7,400.00
2,500.00
301.12
P7,500.00 5
P17,500.00 3
P7,400.00 1
P5,000.00
P22,584.00 50
5,000.00
2 5,000.00
27,600.00
18,400.00
2,160.00
2 432.00
2 5,000.00
2 1,000.00
90 13,500.00
1 40,000.00
1 40,000.00
1 5,000.00 1 5,000.00 1 5,000.00
30,000.00
10,000.00
30,000.00
10,000.00
10,000.00
1 5,000.00 2 10,000.00 2 10,000.00
5 10,000.00
2 4,000.00
3 4,500.00
2 3,000.00
2 2,000.00 2 2,000.00
4 2,800.00
2 1,000.00
5 750.00
500.00
2 1,000.00
5 750.00
12,000.00
2,000.00
2 1,600.00
1,000.00
1,200.00
600.00
1,200.00
600.00
900.00
600.00
10 1,300.00 5 650.00
10 1,300.00
2 4,320.00
1,500.00
10 3,000.00 5 1,500.00 5 1,500.00
10,500.00
7,400.00
2 7,000.00
2 5,000.00
15,056.00
25 7,528.00
FORTHEYEAR2015
Agency:
CONSOLIDATED
Address:
Code:
Fund:
STF
SUPPLIES&MATERIALS
SPECIFICATION
QTY.
UNIT
UNITCOST
TOTALCOST
1stQuarter
Qty.
Chair
DrySeal
ScannerforSecurityPaper(2Dbarcode)
ScannerforSecurityPaper(linearbarcode)
Monoblock,witharmrest,beige
80
pc
pc
pc
pc
Medicines
botls
Medicines
2200
tabs
Medicines
45
botls
Medicines
45
botls
Medicines
450
Medicines
2200
Medicines
500
caps
Medicines
tubes
Medicines
Medicines
Medicines
100
tabs
Medicines
50
tabs
Medicines
2200
tabs
Medicines
90
tabs
Medicines
tubes
Medicines
tubes
Medicines
100
tabs
Medicines
800
tabs
Medicines
400
tabs
Medicines
packs
Medicines
botls
Medicines
2200
tabs
Medicines
130
tabs
Medicines
btls
Medicines
20
rolls
Medicines
12
botls
Medicines
rolls
Medicines
800
tabs
Medicines
120
tabs
Medicines
10
amp
Amount
350.00
3,500.00
8,000.00
6,000.00
P28,000.00 80
P3,500.00 1
P8,000.00 1
P6,000.00 1
70.00
12.00
95.00
125.00
8.00
14.00
19.00
250.00
100.00
870.00
37.00
10.00
4.00
15.00
120.00
120.00
25.00
5.00
10.00
200.00
150.00
2.00
8.00
75.00
80.00
75.00
30.00
5.00
17.00
10.00
P140.00
P26,400.00
P4,275.00
P5,625.00
P3,600.00
P30,800.00
P9,500.00
P500.00
P200.00
P870.00
P3,700.00
P500.00
P8,800.00
P1,350.00
P480.00
P480.00
P2,500.00
P4,000.00
P4,000.00
P1,000.00
P750.00
P4,400.00
P1,040.00
P300.00
P1,600.00
P900.00
P60.00
P4,000.00
P2,040.00
P100.00
2ndQuarter
Qty.
Amount
3rdQuarter
Qty.
Amount
4thQuarter
Qty.
Amount
28,000.00
3,500.00
8,000.00
6,000.00
MEDICALSUPPLIES&MATERIALS
Aceitemanzanille,500ml
Ambroxol,30mg/tablet(ambrolextab)
Ambroxol,30mg/5ml(ambrolexsyrup60ml
Amoxicillin250mg/5ml(Himox60ml)
AmoxicillinCap250mg100's(himox)
AmoxicillinCap500mg100's(himox)
Cloxacillin,500mg(RiteMED)
BactrobanOintment
BandAidStrips
BetadineAntiseptic
Betahistine16mg(serc)
Bonamine
Bromhexine8mg(RiteMED)
Butamirate75mg.(sinecodforte)
Betamethasonecream,20mg
Ketoconazolecream,20g
Cetirizine,10mg(RiteMED)
Chlorphenamine,4mg(Antamin)
Cotrimoxazole,800mg.(RiteMED)
Cotton,500gms
DexamethasonePolymyxinBEyedrops
Dextromethorphan
Diclofenac,50mg.(RiteMED)
EfficascentOil,500ml(ExtraStrenght)
Elasticbandage,4x5yards
Ethylalcohol,70%,500ml
HiporeHypoallergenic
Hyoscinebutylbromide(RiteMED)
Captopril,25mg(RiteMed)
Lidocaine,2%
caps
caps
boxes
gallon
1 70.00
1 70.00
1100 13,200.00
1100 13,200.00
23 2,185.00
22 2,090.00
23 2,875.00
22 2,750.00
225 1,800.00
225 1,800.00
1100 15,400.00
1100 15,400.00
250 4,750.00
250 4,750.00
1 250.00
1 250.00
1 100.00
1 100.00
1 870.00
50 1,850.00
50 1,850.00
25 250.00
25 250.00
1100 4,400.00
1100 4,400.00
45 675.00
45 675.00
2 240.00
2 240.00
2 240.00
2 240.00
45 1,125.00
55 1,375.00
400 2,000.00
400 2,000.00
200 2,000.00
200 2,000.00
2 400.00
3 600.00
2 300.00
3 450.00
1100 2,200.00
1100 2,200.00
70 560.00
60 480.00
2 150.00
2 150.00
10 800.00
10 800.00
6 450.00
6 450.00
1 30.00
1 30.00
400 2,000.00
400 2,000.00
60 1,020.00
60 1,020.00
5 50.00
5 50.00
FORTHEYEAR2015
Agency:
CONSOLIDATED
Address:
Code:
Fund:
STF
SUPPLIES&MATERIALS
SPECIFICATION
QTY.
UNIT
UNITCOST
TOTALCOST
1stQuarter
Qty.
Loperamide(Diatab)
Medicines
Lysol
Medicines
MefenamicAcid,50mg/5ml
Medicines
MefenamicAcidCap500mg100's(SuprazenfoMedicines
Clecoxib,400mg
Medicines
MefenamicAcidTab.250mg.,100's(Suprazen) Medicines
Metoprolol,50mg
Medicines
Multivitaminsandminerals
Medicines
Mupirocin
Medicines
Nifedipine
Medicines
OmegaPainKiller
Medicines
Paracetamol,250mg/5mlsuspension(Biogesi Medicines
ParacetamolTab.500mg(biogesic)
Medicines
Paracetamol,250mg/5ml
Medicines
Paracetamol,500mg
Medicines
Decolgenforte
Medicines
NoDrowsedecolgen
Medicines
omeprazole,20mg
Medicines
Phenylpropanolamine,syrup(DISUDRIN)
Medicines
Ranitidine,150mg.
Medicines
ReformulatedKremilS
Medicines
RubbingAlcohol70%,500ml.
Medicines
Salbutamolnebule
Medicines
SalbutamolGuaifenassine(Generics)
Medicines
SYMDEX
Medicines
Bloodpressureapparatusaneroid(NEXCARE) Equipment
DextroseinLactatedRinger1liter
Medicines
LidocaineDentalAnesthesia50"s
Medicines
TranaxemicAcidCap.500mg(Hemostan)100'sMedicines
TranaxemicAcidCap.250mg(Hemostan)100'sMedicines
MefenamicAcidCap500mg100's
Medicines
MefenamicAcidCap250mg100's
Medicines
Amoxicillincap.500mg100"s
Medicines
Amoxicillincap.250mg100"s
Medicines
Amoxicilinsuspension,250mg60ml
Medicines
AmpicillinCap.500mg100's
Medicines
800
caps
gallon
15
btls
2200
caps
90
tabs
500
caps
120
tabs
800
caps
tubes
130
caps
btls
43
btls
4200
tabs
200
botls
800
tablets
2200
tab
2200
tabs
200
caps
40
btls
100
tabs
1200
tabs
12
botls
100
neb
40
btls
2200
TABS
units
liters
50
can
box
box
box
box
box
box
bot
box
5
5
50
50
50
50
25
50
8.00
1,500.00
30.00
10.00
25.00
7.00
5.00
3.00
250.00
5.00
50.00
80.00
7.00
30.00
3.00
5.00
5.00
15.00
90.00
10.00
5.00
50.00
15.00
40.00
3.00
1,300.00
80.00
900.00
3,000.00
2,000.00
120.00
100.00
300.00
250.00
50.00
300.00
P6,400.00
P1,500.00
P450.00
P22,000.00
P2,250.00
P3,500.00
P600.00
P2,400.00
P1,000.00
P650.00
P200.00
P3,440.00
P29,400.00
P6,000.00
P2,400.00
P11,000.00
P11,000.00
P3,000.00
P3,600.00
P1,000.00
P6,000.00
P600.00
P1,500.00
P1,600.00
P6,600.00
P2,600.00
P400.00
P45,000.00
P15,000.00
P10,000.00
P6,000.00
P5,000.00
P15,000.00
P12,500.00
P1,250.00
P15,000.00
Amount
2ndQuarter
Qty.
Amount
3rdQuarter
Qty.
Amount
400 3,200.00
4thQuarter
Qty.
Amount
400 3,200.00
1 1,500.00
8 240.00
7 210.00
1000 10,000.00
1200 12,000.00
45 1,125.00
45 1,125.00
250 1,750.00
250 1,750.00
60 300.00
60 300.00
400 1,200.00
400 1,200.00
2 500.00
2 500.00
73 365.00
57 285.00
2 100.00
2 100.00
23 1,840.00
20 1,600.00
2100 14,700.00
2100 14,700.00
100 3,000.00
100 3,000.00
400 1,200.00
400 1,200.00
1100 5,500.00
1100 5,500.00
1100 5,500.00
1100 5,500.00
100 1,500.00
100 1,500.00
20 1,800.00
20 1,800.00
50 500.00
50 500.00
600 3,000.00
600 3,000.00
7 350.00
5 250.00
50 750.00
50 750.00
20 800.00
20 800.00
1000 3,000.00
1200 3,600.00
1 1,300.00
1 1,300.00
3 240.00
2 160.00
20
2
2
20
20
20
20
10
20
18,000.00
6,000.00
4,000.00
2,400.00
2,000.00
6,000.00
5,000.00
500.00
6,000.00
30
3
3
30
30
30
30
15
30
27,000.00
9,000.00
6,000.00
3,600.00
3,000.00
9,000.00
7,500.00
750.00
9,000.00
FORTHEYEAR2015
CONSOLIDATED
Agency:
Address:
Code:
Fund:
STF
SUPPLIES&MATERIALS
SPECIFICATION
AmpicillinCap.250mg100's
Medicines
NaproxenFortetab500mg100's
Medicines
Paracetamolsuspension,250mg60ml
Medicines
ParacetamolTab.500mg100's
Medicines
Loratidine(Allerta)
Medicines
ErythromycinTab500mg100's
Medicines
ErythromycinTab250mg100's
Medicines
BetadineOralAntisepticSolution1%
Medicines
TerumoDentalDisposalbeNeedle30g(short) Medicines
ExaminationGloves,small100's
Medicines
DisposableMaskEarloop(Garterize)
Medicines
Johnson'sWaxedDentalFloss50yards
Medicines
Johnson'sSoap(Original,whitecolor150gm Medicines
PurityCotton
500gm
GreenCrossRubbingAlcohol
70%,500ml
AstringOSol250ml
Medicines
DistilledWater
Medicines
TowelPaper
Medicines
DentalForceps
DentalHandInstruments
DentalSyringe(MadeinGermany)
a)MouthMirrorw/Handle
b)MouthMirrorw/oHandle
c)CottonPlier
d)Explorer
e)GumSeparator
f)SpoonExcavator
Elevator(Left/Right)
QTY.
UNIT
box
box
bot
box
pc
box
box
bot
box
box
box
pc
pc
roll
bot
bot
cont
roll
pc
pc
doz
doz
doz
pc
doz
pc
set
GASS
lot
Extention
lot
Supplies&Materials
lot
Textbooks&InstructionalMaterialsExpenses
lot
50
15
30
15
150
5
5
15
15
15
15
25
25
20
35
15
50
15
3
3
1
3
1
5
1
5
UNITCOST
250.00
1,000.00
35.00
100.00
25.00
500.00
400.00
90.00
400.00
200.00
180.00
100.00
35.00
200.00
80.00
250.00
40.00
185.00
3,500.00
2,500.00
2,400.00
1,080.00
2,400.00
150.00
1,800.00
150.00
2,000.00
TOTALCOST
P12,500.00
P15,000.00
P1,050.00
P1,500.00
P3,750.00
P2,500.00
P2,000.00
P1,350.00
P6,000.00
P3,000.00
P2,700.00
P2,500.00
P875.00
P4,000.00
P2,800.00
P3,750.00
P2,000.00
P2,775.00
P10,500.00
P7,500.00
P2,400.00
P3,240.00
P2,400.00
P750.00
P1,800.00
P750.00
P4,000.00
1stQuarter
2ndQuarter
Qty.
Amount
Qty.
Amount
20
5
15
5
50
2
2
5
5
5
5
10
10
5
15
5
20
5
0
5,000.00
5,000.00
525.00
500.00
1,250.00
1,000.00
800.00
450.00
2,000.00
1,000.00
900.00
1,000.00
350.00
1,000.00
1,200.00
1,250.00
800.00
925.00
3rdQuarter
4thQuarter
Qty.
Amount
Qty.
30
10
15
10
100
3
3
10
10
10
10
15
15
15
20
10
30
10
3
3
1
3
1
5
1
5
2
7,500.00
Amount
10,000.00
525.00
1,000.00
2,500.00
1,500.00
1,200.00
900.00
4,000.00
2,000.00
1,800.00
1,500.00
525.00
3,000.00
1,600.00
2,500.00
1,200.00
1,850.00
10,500.00
7,500.00
2,400.00
3,240.00
2,400.00
750.00
1,800.00
750.00
4,000.00
GASOLINE,OIL&LUBRICANTS
Gasoline,Oil&Lubricants
Gasoline,Oil&Lubricants
4,069,992 P4,069,992.00 0
1,500,000.00 P1,500,000.00 0
1,017,498.00
0 1,017,498.00 0 1,017,498.00 0 1,017,498.00
375,000.00
0 375,000.00 0 375,000.00 0 375,000.00
OTHERSUPPLIES(LOT)
OtherSupplies(CAIS)
SupremeCourtRulingAllotment(SCRALaw)
GRANDTOTAL
20,000.00 P20,000.00
250,000.00 P250,000.00
P13,842,424.00
1 20,000.00
1 250,000.00
1stQ
3,594,042
2ndQ
4,226,128
3rdQ
3,827,769
4thQ
1,652,679

Supplies STF

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Доступные форматы

ANNUALPROCUREMENTPLAN

5 6,000.00 5 6,000.00 5 6,000.00 5 6,000.00

9 33,264.00 3 11,088.00 6 22,176.00 5 18,480.00

3 9,450.00 3 9,450.00 3 9,450.00 3 9,450.00

2 6,032.00 2 6,032.00 2 6,032.00

3 6,900.00 2 4,600.00 3 6,900.00 2 4,600.00

6 19,200.00 3 9,600.00 6 19,200.00 3 9,600.00

150 22,500.00 100 15,000.00 150 22,500.00

70 14,490.00 150 31,050.00

50 2,500.00 500 25,000.00

100 800.00 100 800.00 100 800.00

10 10,000.00 5 5,000.00 5 5,000.00

5,000 5,000.00 300,000 300,000.00

150 13,500.00 1,900 171,000.00 5,000 450,000.00

2 1,000.00 1 500.00 2 1,000.00

5 3,000.00 1 600.00 2 1,200.00

1 5,000.00 1 5,000.00 1 5,000.00

1 5,000.00 2 10,000.00 2 10,000.00

10 3,000.00 5 1,500.00 5 1,500.00

0 1,017,498.00 0 1,017,498.00 0 1,017,498.00

0 375,000.00 0 375,000.00 0 375,000.00

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