Annual Procurement Programb2015

Dep.Ed FORM NO.
D
Regi
ANNUAL PROCUREMENT PLAN

Fiscal Year 2015
Am
C O M M O D I T Y - ( ) - SUPPLIES / ( ) - EQUIPMENT
(Nomenclature and Description
Specifications/Description)
C.N.
OFFICE SUPPLIES
1 DepEd Form 1
2 DepEd Form 48
3 DepEd Form 137
4 DepEd Form 138-E
5 PAST and PASSA Form
6 Diploma
7 Long Bond Paper
8 Short Bond Paper
9 Envelop (Plastic)
10
11
Envelop (Paper)
16
17
18
19
20
21
22
23
24
Permanent Record
Progress Report Card
Substance 20
Substance 20
Long
Long
Short
Folder
14
15
Daily Time Record
Short
12
13
School Register
Long
Short
Paste
Stapler
Staple Wire
Masking Tape
Scotch Tape Stand
Correction Tape
Lesson Plan
Class Record
Computer Ink
Computer Ink
Elmers Glue
Notebook
Notebook
Tri-Color
Black
Unit
Price
50.00
100.00
10.00
5.00
10.00
10.00
250.00
200.00
10.00
8.00
5.00
4.00
6.00
5.00
250.00
180.00
50.00
45.00
250.00
50.00
100.00
65.00
100.00
100.00
NOTE:
1. The above procurement program is in accordance with
the procurement objective of this office
2. The total Amount covered by this procurement program
does not exceed the appropriate amount of supplies/
materials/equipment
SUBMITTED BY:
WEMEE L. CALIPD
Property Custodi
141,
Elem Budget:
Programme Amount
Department of Education
Region 02, Division of Cagayan
SUBMITTED BY:
Amunitan Elementary School
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
400.00
100.00
600.00
1,250.00
400.00
400.00
4,000.00
3,200.00
1,000.00
400.00
500.00
400.00
1,200.00
400.00
250.00
180.00
100.00
360.00
250.00
400.00
1,600.00
520.00
1,200.00
800.00
2nd Quarter
Amount
Qty
pcs
pad
60
pcs
60
250
pcs
40
pcs
40
pcs
40
400
16
ream
1000
16
ream
800
100
pcs
25
250
25
50
pcs
12.5
100
12.5
100
pcs
25
125
25
100
pcs
25
100
25
200
pcs
50
300
50
80
pcs
20
100
20
bottle
1
1
180
250
box
pcs
pcs
pcs
16
pcs
pcs
12
bottle
300
bottle
200
RECOMMENDED FOR APPROVAL:
WEMEE L. CALIPDAN
Property Custodian
EDWIN S. LOPEZ
Teacher-In-Charge
141,600.00
Page _______ of _______

Area:
Date Submitted
DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Qty
Amount
400
100
600
250
1250
40
400
1000
1000
1,000.00
800
800
800.00
250
25
250
25
250.00
100
12.5
100
12.5
100.00
125
25
125
25
125.00
100
25
100
25
100.00
300
50
300
50
300.00
100
20
100
20
100.00
100
360
400
800
300
300
300.00
200
200
200.00
250
800
520
APPROVED:
GILBERT NARAG TONG, Ph.D., CESO V, CESO VI
Schools Division Superintendent
Dep.Ed FORM NO. 3
D
Regi

Fiscal Year 2015
Am
C.N.
Unit
Price
Dep.Ed FORM NO. 4

Fiscal Year 2015
Regi
Am
C.N.
OFFICE SUPPLIES
25 Computer Ink Carttridge (Tri-color)
26 Computer Ink Cartridge
27 Binding and Printing Expenses
Tri-color #61
Black # 61
Unit
Price
850.00
750.00
75.00
TOTAL
II
INSTRUCTIONAL MATERIALS
1 Pentel Pen
2 Pentel Pen Ink
3 Stapler
4 Staple Wire
5 Cartolina
6 Pairs of Scissors
7 Elmers Glue
8 Manila Paper
9 Packing Tape
10 Instructional Board
40.00
90.00
65.00
75.00
10.00
65.00
60.00
4.00
45.00
150.00
TOTAL
III
MAINTENANCE OF SCHOOL PHYSICAL FACILITIES

1
2
3
4
5
6
Roof Guard
Gloss Latex White
Tin ting Color
Roller brush
Paint Brush
Cement
Boysen
Boysen
4"
Portland
2500.00
2200.00
200.00
80.00
100.00
265.00
4
141,
Elem Budget:
Programme Amount
SUBMITTED BY:
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
2nd Quarter
Amount
Qty
141,
Elem Budget:
Programme Amount
SUBMITTED BY:
Total
Total
Amount
Qty
1st Quarter
Unit
Qty
3,400.00
3,000.00
2,250.00
2nd Quarter
Amount
Qty
pcs
850
pcs
750
30
pcs
28,560.00
5,705.00
pcs.
bottle
pcs.
boxes
pcs.
pcs.
bottle
pcs.
pcs.
pcs.
20
3,200.00
7,200.00
520.00
600.00
800.00
520.00
840.00
6,400.00
360.00
1,500.00
21,940.00
80
80
8
8
80
8
14
1600
8
10
10,000.00
13,200.00
2,400.00
640.00
1,000.00
13,250.00
pails
pails
12
lit
pcs.
10
pcs.
50
bags
25
20
800.00
1,800.00
20
20
40
7
400
1,600.00
400
10
4,200.00
141,600.00
Page _______ of _______

Area:
Date Submitted
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
141,600.00
Qty
Amount
Page _______ of _______

Area:
Date Submitted
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Qty
Amount
850
850
850.00
750
750
750.00
30
2250
7,545.00
10,435.00
4,875.00
800
20
800
20.00
800.00
1800
20
1800
20.00
1,800.00
520
600
40
400
8.00
520.00
7.00
420.00
400.00
1,600.00
400
420
1600
400
1600
360
1500
6,520.00
6,080.00
5000
5000
6600
6600
1200
1200
320
320
500
500
6625
25
6625
5,140.00
Dep.Ed FORM NO. 3
D
Regi

Fiscal Year 2015
Am
C.N.
Unit
Price
NOTE:
materials/equipment
SUBMITTED BY:
WEMEE L. CALIPD
Property Custodi
141,
Elem Budget:
Programme Amount
SUBMITTED BY:
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
Amount
2nd Quarter
Qty
WEMEE L. CALIPDAN
Property Custodian
EDWIN S. LOPEZ
Teacher-In-Charge
141,600.00
Page _______ of _______

Area:
Date Submitted
2nd Quarter
Amount
3rd Quarter
Qty
Amount
4th Quarter
Qty
Amount
APPROVED:
Dep.Ed FORM NO. 3
D
Regi

Fiscal Year 2015
Am
C.N.
Unit
Price
Dep.Ed FORM NO. 4

Fiscal Year 2017
C.N.
III
Regi
Am
Unit
Price

7
8
9
10
11
12
13
14
15
QDE PAINT
QDE PAINT
RSB
RSB
Assorted Common Nails
Tiles
Tiles
Betonit tile Adhesive
Tile grout
MAROON
TEMPTATION GREEN
10mm
9mm
1301(8x8)
2311(8x12)
2000.00
2000.00
150.00
120.00
80.00
15.00
20.00
350.00
100.00
TOTAL
IV
AGRICULTURAL SUPPLIES (GARDEN TOOL)
1
2
3
4
5
Shovel
Rake
Grab Hoe
Bolo
Crowbar
350.00
350.00
350.00
250.00
300.00
TOTAL
V
MEDICAL SUPPLIES
1
2
3
4
5
Alcohol 500 mL
Betadine 120 mL
Paracetamol 500 mg
Cotton 50 g
Bandage
90.00
150.00
150.00
30.00
100.00
10
141,
Elem Budget:
Programme Amount
SUBMITTED BY:
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
2nd Quarter
Amount
Qty
141,
Elem Budget:
Programme Amount
SUBMITTED BY:
Total
Amount
Total
Qty
1st Quarter
Unit
Qty
2,000.00
2,000.00
3,000.00
1,200.00
1,280.00
600.00
2,800.00
700.00
100.00
Qty
pail
pail
20
pcs
10
pcs
16
kgs
40
pcs
40
140
pcs
140
bags
bag
320
320.00
pcs.
pcs.
pcs.
pcs.
pcs.
3,200.00
180.00
300.00
150.00
60.00
100.00
Amount
54,170.00
700.00
700.00
700.00
500.00
600.00
2nd Quarter
350
350.00
bot
bot
box
0.5
roll
roll
11
141,600.00
Page _______ of _______

Area:
Date Submitted
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
141,600.00
Qty
Amount
Page _______ of _______

Area:
Date Submitted
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Qty
Amount
2000
2000
20
320
3,000.00
10
1200
320
4.00
320.00
600.00
2,800.00
700.00
100.00
28,765.00
24,765.00
350
350
350
350
250
300
1,250.00
320.00
350.00
250.00
300
1,000.00
600.00
90
90.00
150
150.00
75
0.5
75.00
30
30.00
100
12
Dep.Ed FORM NO. 3
D
Regi

Fiscal Year 2015
Am
C.N.
Unit
Price
Hydrogen Peroxide
90.00
2.00
TOTAL
NOTE:
materials/equipment
SUBMITTED BY:
WEMEE L. CALIPD
Property Custodi
13
141,
Elem Budget:
Programme Amount
SUBMITTED BY:
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
180.00
200.00
2nd Quarter
Amount
Qty
bot
100
tab
50
1,170.00
WEMEE L. CALIPDAN
Property Custodian
EDWIN S. LOPEZ
Teacher-In-Charge
14
141,600.00
Page _______ of _______

Area:
Date Submitted
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Qty
90
100
Amount
1
50
635.00
90.00
100
100.00
435.00
APPROVED:
15
Dep.Ed FORM NO. 3
D
Regi

Fiscal Year 2015
Am
C.N.
Unit
Price
Dep.Ed FORM NO. 5

Fiscal Year 2015
Regi
Am
C.N.
VI
JANITORIAL EQUIPMENT
1 Soft Broom
2 Dust Pan
3 Trash Jar
4 Toilet Bowl Cleaner
5 Rags
Unit
Price
200.00
150.00
250.00
300.00
35.00
TOTAL
VII
ELECTRICITY EXPENSES
January-December
VIII APPLIANCES AND OTHER FIXTURES

IX
X
1000.00
2150.00
TRAINING AND OTHER EXPENSES

TRAVEL EXPENSES
GRAND TOTAL
NOTE:
materials/equipment
SUBMITTED BY:
WEMEE L. CALIPD
Property Custodi
16
141,
Elem Budget:
Programme Amount
SUBMITTED BY:
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
2nd Quarter
Amount
Qty
141,
Elem Budget:
Programme Amount
SUBMITTED BY:
Total
Total
Amount
Qty
1st Quarter
Unit
Qty
400.00
150.00
500.00
600.00
210.00
2nd Quarter
Amount
Qty
pcs.
pcs.
jar
bot
pcs.
150
1,860.00
70
220.00
10,000.00
10
4,300.00
mos
2500
2
4,300.00
8,000.00
8,400.00
2000
141,600.00
21,695.00
2100
WEMEE L. CALIPDAN
Property Custodian
EDWIN S. LOPEZ
Teacher-In-Charge
17
141,600.00
Page _______ of _______

Area:
Date Submitted
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Page _______ of _______
141,600.00
Qty
Amount
Area:
Date Submitted
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Qty
200
200
250
250
Amount
300
1.00
300.00
70
2.00
70.00
820.00
450.00
370.00
2500
2500
2,500.00
2000
2000
2,000.00
2100
2100
2,100.00
52,135.00
49,430.00
18,340.00
APPROVED:
18
ANNUAL PROCUREMENT PROGRAM
CN
I
For Calendar Year 2014

COMMODITY - ( ) SUPPLIES / ( ) EQUIPMENT
(Nomenclature and Complete Specialization/Description)
OFFICE SUPPLIES (42.49%)
1 Long Bond Paper (subs 20)
2 Short Bond Paper (subs 20)
3 Long Plastic Envelop
4 Long Folder
5 Long Paper Envelop
6 Elemers Glue
7 Paste
8 Staple Wire
9 Correction Tape
10 Masking Tape
11 Scotch Tape
12 Scotch Tape Stand
13 Computer Ink
14 Diploma
15 Lesson Plan
16 DepEd Form 48
17 DepEd Form 2
18 DepEd Form 137
19 DepEd Form 1
20 Class Record
21 Calculator
23 DepEd Form 18-E
24 DepEd Form 138
Name and Address of Agency: D

Unit
Price
II
TEXTBOOK AND INSTRUCTIONAL MATERIALS (15.96%)

1 Pentel Pen
2 Pentel Pen Ink
3 Stapler
4 Staple Wire
5 Cartolina
6 Pairs of Scissors
7 Elmers Glue
8 Manila Paper
9 Packing Tape
10 Intructional Board
III
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Roof Guard
Flat Latex White
Tin tin Color
Roller brush
Paint Brush
G.I. Sheet #40
9 mm RSM
10 mm RSB
Cement
Tie Wire
G.I. Nail with Lead Washer
2x6x12 lumber
2x2x12 lumber
2x3x12 lumber
CHB
IV

1 Shovel
2 Rake
3 Grab Hoe
4 Bolo
5 Crowbar
MEDICAL SUPPLIES
1 Alcohol 500 mL
2 Betadine 120 mL
3 Paracetamol 500 mg
4 Cotton 50 g
5 Bandage
6 Hydrogen Peroxide
7 Dicycloverine 500 mg
VI
1 Soft Broom
2 Dust Pan
3 Trash Jar
5 Rags
6 Grass Cutter
VII
VIII
APPLIANCES AND OTHER FIXTURES
IX

GRAND TOTAL
Note:
1 The above procurement porgram is in accordance with the
Prepared by:
procurement objective of the program
2 The total amount covered by this procurement program

does not exceed the appropriate amount of supplies
materials/ equipment
NELITA M. TAGUBA
ESHT-III
nd Address of Agency: DepEd
Item in the Budget
Amunitan Elem. School, GONZAGA EAST

Total
Total
Unit
Amount
QTY
ream
ream
pcs
pcs
pcs
bottle
bottle
box
pcs
pcs
pcs
pcs
bottle
pcs
pcs
pad
pad
pcs
pcs
pcs
pcs
pcs
pcs
pcs
DISTRIBUTED BY QUARTERS
1ST QUARTER
2nd QUARTER
pcs.
bottle
pcs.
boxes
pcs.
pcs.
bottle
pcs.
pcs.
pcs.
pails
pails
lit
pcs.
pcs.
pcs.
pcs.
pcs.
bags
kgs.
kgs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
pcs.
bot
bot
box
roll
roll
bot
tab
pcs.
pcs.
jar
bot
pcs.
pcs.
ed by:
NELITA M. TAGUBA
ESHT-III
mos
Approved:
CORAZON T. BARRIENTOS, Ed.D., CES
Page of
Date Submitted
RIBUTED BY QUARTERS
3rd QUARTER
4th QUARTER
ed:
ORAZON T. BARRIENTOS, Ed.D., CESO V
ANNUAL PROCUREMENT PROGRAM
CN
I
For Calendar Year 2013

COMMODITY - ( ) SUPPLIES / ( ) EQUIPMENT
(Nomenclature and Complete Specialization/Description)
OFFICE SUPPLIES
1 DepEd Form 1
School Register
2 DepEd Form 48
Daily Time Record
3 DepEd Form 137
Permanent Record
4 DepEd Form 138-E
6 Diploma
7 Long Bond Paper (subs 20)
Substance 20
8 Short Bond Paper (subs 20)
Substance 20
9 Envelop (Plastic)
Long
10
Short
11 Envelop (Paper)
Long
12
Short
13 Folder
Long
14
Short
15 Paste
Elmers Glue
16 Stapler
17 Staple Wire
18 Masking Tape
19 Scotch Tape Stand
20 Correction Tape
21 Lesson Plan
Notebook
22 Class Record
Notebook
23 Computer Ink (Tri-Color)
24 Computer Ink (Black)
25 Computer Ink Carttridge (Tri-color)
Tri-color #61
26 Computer Ink Cartridge
Black # 61
27 Binding and Printing Expenses
II
1 Pentel Pen
2 Pentel Pen Ink
3 Stapler
4 Staple Wire
5 Cartolina
6 Pairs of Scissors
7 Elmers Glue
8 Manila Paper
9 Packing Tape
III
1
2
3
4
5
6
Roof Guard
Gloss Latex White
Tin tin Color
Roller brush
Paint Brush
Cement
Boysen
Boysen
4"
Portland
IV

1 Shovel
2 Rake
3 Grab Hoe
4 Bolo
5 Crowbar
MEDICAL SUPPLIES
1 Alcohol 500 mL
2 Betadine 120 mL
3 Paracetamol 500 mg
4 Cotton 50 g
5 Bandage
6 Hydrogen Peroxide
7 Dicycloverine 10 mg
VI
1 Soft Broom
2 Dust Pan
3 Trash Jar
5 Rags
6 Grass Cutter
VII
VIII
APPLIANCES AND OTHER FIXTURES
IX
X
January-December

TRAVEL EXPENSES
GRAND TOTAL
Note:
1 The above procurement porgram is in accordance with the
procurement objective of the program
2 The total amount covered by this procurement program

does not exceed the appropriate amount of supplies
materials/ equipment
Name and Address of Agency: DepEd
Item in the Budget
Amunitan Elem. School, GONZAGA EAST

Total
Total
Unit
Amount
QTY
Unit
Price
50.00
29.00
10.00
5.00
10.00
10.00
250.00
200.00
10.00
8.00
5.00
4.00
6.00
5.00
250.00
180.00
50.00
45.00
250.00
50.00
100.00
65.00
100.00
100.00
850.00
750.00
75.00
350.00
20.00
600.00
1,250.00
400.00
400.00
4,000.00
3,200.00
1,000.00
400.00
500.00
400.00
1,200.00
400.00
250.00
180.00
100.00
360.00
250.00
400.00
1,190.00
520.00
1,200.00
800.00
3,400.00
3,000.00
2,250.00
28,020.00
8
1
60
250
40
40
16
16
100
50
100
100
200
80
1
1
2
8
1
8
16
8
12
8
4
4
30
pcs
pad
pcs
pcs
pcs
pcs
ream
ream
pcs
pcs
pcs
pcs
pcs
pcs
bottle
141,600.00
DISTRIBUTED BY QUA
1ST QUARTER
400.00
1,000.00
800.00
250.00
125.00
125.00
100.00
300.00
100.00
180.00
box
pcs
pcs
pcs
pcs
pcs
bottle
bottle
pcs
pcs
pcs
250.00
300.00
200.00
850.00
750.00
5,730.00
40.00
90.00
65.00
75.00
10.00
65.00
60.00
4.00
45.00
15.00
2200.00
2000.00
200.00
80.00
60.00
265.00
3,200.00
7,200.00
520.00
600.00
800.00
520.00
840.00
6,400.00
360.00
150.00
20,590.00
80
80
8
8
80
8
14
1600
8
10
8,800.00
12,000.00
2,400.00
640.00
600.00
13,250.00
37,690.00
4
6
12
8
10
50
pcs.
bottle
pcs.
boxes
pcs.
pcs.
bottle
pcs.
pcs.
pcs.
800.00
1,800.00
1,600.00
4200.00
pails
pails
lit
pcs.
pcs.
bags
350.00
350.00
350.00
250.00
300.00
700.00
700.00
700.00
500.00
600.00
3,200.00
2
2
2
2
2
pcs.
pcs.
pcs.
pcs.
pcs.
90.00
150.00
150.00
30.00
100.00
90.00
2.00
180.00
300.00
150.00
60.00
100.00
180.00
200.00
1,170.00
2
2
1
2
1
2
100
bot
bot
box
roll
roll
bot
tab
200.00
150.00
250.00
300.00
35.00
14000.00
400.00
150.00
500.00
600.00
210.00
14,000.00
15,860.00
2
1
2
2
6
1
pcs.
pcs.
jar
bot
pcs.
pcs.
350.00
350.00
120.00
70.00
190.00
1000.00
10,000.00
10
2400.00
4,800.00
mos
4,800.00
4,000.00
9,000.00
134,330.00
16,520.00
121,315.00
Prepared by:
NELITA M. TAGUBA
ESHT-III
1,250.00
Recommended by:
CORAZON T. RODRIGUEZ
Schools District Supervisor
the Budget
Page of
141,600.00
Date Submitted
DISTRIBUTED BY QUARTERS
2nd QUARTER
3rd QUARTER
4th QUARTER
400.00
20.00
600.00
1,250.00
400.00
1,000.00
800.00
250.00
125.00
125.00
100.00
300.00
100.00
250.00
###
###
###
###
###
###
###
###
1,000.00
800.00
250.00
125.00
125.00
100.00
300.00
100.00
100.00
360.00
800.00
520.00
300.00
200.00
850.00
750.00
7,490.00
65
400.00
###
###
###
###
###
2,250.00
10,460.00
300.00
200.00
850.00
750.00
4,900.00
800.00
1,800.00
400.00
420.00
1,600.00
1,050.00
6070.00
4,200.00
6,000.00
1,200.00
320.00
300.00
6,625.00
18,645.00
###
###
520.00
600.00
###
###
315.00
6035.00
800.00
1,800.00
520.00
###
1,600.00
5140.00
###
###
###
###
###
12,020.00
###
6,625.00
350.00
350.00
250.00
300.00
1,250.00
###
###
###
###
###
1,000.00
90.00
150.00
75.00
30.00
100.00
90.00
100.00
635.00
###
100.00
200.00
###
250.00
300.00
70.00
###
820.00
600.00
###
###
###
###
###
435.00
###
###
14,000.00
14,450.00
370.00
1,250.00
###
1,250.00
45,315.00
19,320.00
4,000.00
40,160.00
Approved:
FELY C.LATTAO, CEO VI
Dep.Ed FORM NO. 3
D
Regi

Fiscal Year 2015
Am
C.N.
OFFICE SUPPLIES
1 DepEd Form 1
2 DepEd Form 48
3 DepEd Form 137
4 DepEd Form 138-E
6 Diploma
7 Long Bond Paper
8 Short Bond Paper
9 Envelop (Plastic)
School Register
Daily Time Record
Permanent Record
Substance 20
Substance 20
Long
10
11
Short
Envelop (Paper)
Long
12
13
Short
Folder
Long
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Short
Paste
Stapler
Staple Wire
Masking Tape
Scotch Tape Stand
Correction Tape
Lesson Plan
Class Record
Computer Ink
Computer Ink
Computer Ink Carttridge (Tri-color)
Computer Ink Cartridge
Binding and Printing Expenses
Elmers Glue
Notebook
Notebook
Tri-Color
Black
Tri-color #61
Black # 61
Unit
Price
50.00
100.00
10.00
5.00
10.00
10.00
250.00
200.00
10.00
8.00
5.00
4.00
6.00
5.00
250.00
180.00
50.00
45.00
250.00
50.00
100.00
65.00
100.00
100.00
850.00
750.00
75.00
TOTAL
43
141
Elem Budget:
Programme Amount
SUBMITTED BY:
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
400.00
100.00
600.00
1,250.00
400.00
400.00
4,000.00
3,200.00
1,000.00
400.00
500.00
400.00
1,200.00
400.00
250.00
180.00
100.00
360.00
250.00
400.00
1,600.00
520.00
1,200.00
800.00
3,400.00
3,000.00
2,250.00
28,560.00
2nd Quarter
Amount
Qty
pcs
pad
60
pcs
60
250
pcs
40
pcs
40
pcs
40
400
16
ream
1000
16
ream
800
100
pcs
25
250
25
50
pcs
12.5
100
12.5
100
pcs
25
125
25
100
pcs
25
100
25
200
pcs
50
300
50
80
pcs
20
100
20
bottle
1
1
180
250
box
pcs
pcs
pcs
16
pcs
pcs
12
bottle
300
bottle
200
pcs
850
pcs
750
30
pcs
5,705.00
44
141,600.00
Page _______ of _______

Area:
Date Submitted
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Qty
Amount
400
100
600
250
1250
40
400
1000
1000
1,000.00
800
800
800.00
250
25
250
25
250.00
100
12.5
100
12.5
100.00
125
25
125
25
125.00
100
25
100
25
100.00
300
50
300
50
300.00
100
20
100
20
100.00
100
360
400
800
300
300
300.00
200
200
200.00
850
850
850.00
750
750
750.00
30
2250
250
800
520
7,545.00
10,435.00
4,875.00
45
Dep.Ed FORM NO. 3
D
Regi

Fiscal Year 2015
Am
C.N.
II
1 Pentel Pen
2 Pentel Pen Ink
3 Stapler
4 Staple Wire
5 Cartolina
6 Pairs of Scissors
7 Elmers Glue
8 Manila Paper
9 Packing Tape
Unit
Price
40.00
90.00
65.00
75.00
10.00
65.00
60.00
4.00
45.00
150.00
TOTAL
III

1
2
3
4
5
6
III
Roof Guard
Gloss Latex White
Tin ting Color
Roller brush
Paint Brush
Cement
Boysen
Boysen
4"
Portland
2500.00
2200.00
200.00
80.00
100.00
265.00

7
8
9
10
11
12
13
14
15
QDE PAINT
QDE PAINT
RSB
RSB
Assorted Common Nails
Tiles
Tiles
Betonit tile Adhesive
Tile grout
MAROON
TEMPTATION GREEN
10mm
9mm
1301(8x8)
2311(8x12)
2000.00
2000.00
150.00
120.00
80.00
15.00
20.00
350.00
100.00
TOTAL
46
141
Elem Budget:
Programme Amount
SUBMITTED BY:
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
Amount
20
Qty
3,200.00
7,200.00
520.00
600.00
800.00
520.00
840.00
6,400.00
360.00
1,500.00
21,940.00
80
80
8
8
80
8
14
1600
8
10
10,000.00
13,200.00
2,400.00
640.00
1,000.00
13,250.00
pails
pails
12
lit
pcs.
10
pcs.
50
bags
25
pail
pail
20
pcs
10
pcs
16
kgs
40
pcs
40
140
pcs
140
bags
bag
2,000.00
2,000.00
3,000.00
1,200.00
1,280.00
600.00
2,800.00
700.00
100.00
54,170.00
pcs.
bottle
pcs.
boxes
pcs.
pcs.
bottle
pcs.
pcs.
pcs.
2nd Quarter
20
800.00
1,800.00
20
20
40
7
400
1,600.00
400
10
4,200.00
320
320.00
47
141,600.00
Page _______ of _______

Area:
Date Submitted
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Qty
Amount
800
20
800
20.00
800.00
1800
20
1800
20.00
1,800.00
520
600
40
400
8.00
520.00
7.00
420.00
400.00
1,600.00
400
420
1600
400
1600
360
1500
6,520.00
6,080.00
5000
5000
6600
6600
1200
1200
320
320
500
500
6625
25
6625
5,140.00
2000
2000
20
320
3,000.00
10
1200
320
4.00
320.00
600.00
2,800.00
700.00
100.00
28,765.00
24,765.00
320.00
48
Dep.Ed FORM NO. 3
D
Regi

Fiscal Year 2015
Am
C.N.
IV
Unit
Price
1
2
3
4
5
Shovel
Rake
Grab Hoe
Bolo
Crowbar
350.00
350.00
350.00
250.00
300.00
TOTAL
V
MEDICAL SUPPLIES
1
2
3
4
5
6
Alcohol 500 mL
Betadine 120 mL
Paracetamol 500 mg
Cotton 50 g
Bandage
Hydrogen Peroxide
90.00
150.00
150.00
30.00
100.00
90.00
2.00
TOTAL
VI
1 Soft Broom
2 Dust Pan
3 Trash Jar
5 Rags
200.00
150.00
250.00
300.00
35.00
TOTAL
VII
VIII APPLIANCES AND OTHER FIXTURES

IX
X
January-December
1000.00
2150.00

TRAVEL EXPENSES
49
141
Elem Budget:
Programme Amount
SUBMITTED BY:
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
700.00
700.00
700.00
500.00
600.00
pcs.
pcs.
pcs.
pcs.
350
350.00
bot
bot
box
0.5
roll
roll
bot
100
tab
50
pcs.
pcs.
jar
bot
pcs.
1,860.00
150
70
220.00
10,000.00
10
4,300.00
8,000.00
8,400.00
Qty
pcs.
1,170.00
400.00
150.00
500.00
600.00
210.00
Amount
3,200.00
180.00
300.00
150.00
60.00
100.00
180.00
200.00
2nd Quarter
mos
2500
2
4,300.00
2000
2100
50
141,600.00
Page _______ of _______

Area:
Date Submitted
2nd Quarter
3rd Quarter
Amount
Qty
4th Quarter
Amount
Qty
350
350
350
350
250
300
1,250.00
Amount
350.00
250.00
300
1,000.00
600.00
90
90.00
150
150.00
75
0.5
75.00
30
30.00
90.00
100
90
100
50
635.00
100
100.00
200
200
250
250
435.00
300
1.00
300.00
70
2.00
70.00
820.00
450.00
370.00
2500
2500
2,500.00
2000
2000
2,000.00
2100
2100
2,100.00
51
Dep.Ed FORM NO. 3
D
Regi

Fiscal Year 2015
Am
C.N.
Unit
Price
GRAND TOTAL
NOTE:
materials/equipment
SUBMITTED BY:
WEMEE L. CALIPD
Property Custodi
52
141
Elem Budget:
Programme Amount
SUBMITTED BY:
Total
Amount
Total
Qty
Unit
1st Quarter
Qty
141,600.00
WEMEE L. CALIPDAN
Property Custodian
2nd Quarter
Amount
Qty
21,695.00
EDWIN S. LOPEZ
Teacher-In-Charge
53
141,600.00
Page _______ of _______

Area:
Date Submitted
2nd Quarter
3rd Quarter
Amount
Qty
52,135.00
4th Quarter
Amount
Qty
49,430.00
Amount
18,340.00
APPROVED:
54

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Dep.Ed FORM NO.

ANNUAL PROCUREMENT PLAN

Daily Time Record

RECOMMENDED FOR APPROVAL:

Page _______ of _______

GILBERT NARAG TONG, Ph.D., CESO V, CESO VI

Schools Division Superintendent

Dep.Ed FORM NO. 3

ANNUAL PROCUREMENT PLAN

Dep.Ed FORM NO. 4

ANNUAL PROCUREMENT PLAN

MAINTENANCE OF SCHOOL PHYSICAL FACILITIES

Region 02, Division of Cagayan

Page _______ of _______

Page _______ of _______

Dep.Ed FORM NO. 3

ANNUAL PROCUREMENT PLAN

RECOMMENDED FOR APPROVAL:

Page _______ of _______

GILBERT NARAG TONG, Ph.D., CESO V, CESO VI

Schools Division Superintendent

Dep.Ed FORM NO. 3

ANNUAL PROCUREMENT PLAN

Dep.Ed FORM NO. 4

ANNUAL PROCUREMENT PLAN

MAINTENANCE OF SCHOOL PHYSICAL FACILITIES

AGRICULTURAL SUPPLIES (GARDEN TOOL)

Region 02, Division of Cagayan

Page _______ of _______

Page _______ of _______

Dep.Ed FORM NO. 3

ANNUAL PROCUREMENT PLAN

RECOMMENDED FOR APPROVAL:

Page _______ of _______

GILBERT NARAG TONG, Ph.D., CESO V, CESO VI

Schools Division Superintendent

Dep.Ed FORM NO. 3

ANNUAL PROCUREMENT PLAN

Dep.Ed FORM NO. 5

ANNUAL PROCUREMENT PLAN

VIII APPLIANCES AND OTHER FIXTURES

TRAINING AND OTHER EXPENSES

Region 02, Division of Cagayan

RECOMMENDED FOR APPROVAL:

Page _______ of _______

GILBERT NARAG TONG, Ph.D., CESO V, CESO VI

Schools Division Superintendent