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This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
Page ___ (1) __ of ___ (2) ____ pages
6,105,000.00 Date Submitted:
DISTRIBUTION
2nd Quarter 3rd Quarter 4th Quarter
Amount Qty Amount Qty Amount
- 48 864.00 -
2,365.00 10 2,365.00 10 2,365.00
2,255.00 10 2,255.00 10 2,255.00
- 10 55.00 -
- 10 47.50 -
- 30 465.00 -
- 5 190.00 -
- - -
- - -
- - -
- 3 180.00 -
- - -
- 2 119.00 -
- - -
- - -
- 10 740.00 -
- 10 465.00 -
- 10 420.00 -
- 5 455.00 -
- 5 105.00 -
- - -
- - -
- - -
- - 1 8,600.00
- - 3 45,000.00
490.00 2 980.00 -
980.00 2 980.00 -
4,500.00 60 4,500.00 40 3,000.00
- 20 1,880.00 -
- 4 300.00 -
- 12 2,400.00 -
- 18 3,220.38 -
- 6 1,294.62 -
- 15 2,805.00 -
- 200 6,100.00 -
- 100 900.00 -
18,900.00
16,000.00 - -
- - -
16,000.00
24,000.00 - -
- - -
- 1 35,000.00 -
- 1 260,000.00 -
- 1 3,200,000.00 -
- - -
- 1 40,000.00 -
- 3 30,000.00 -
- - -
- - -
- - -
- - -
- - -
- 1 25,000.00 -
- 2 100,000.00 -
- - -
- 1 60,000.00 -
- - -
- - -
- - -
- 2 30,000.00 -
- 2 90,000.00 -
- 2 60,000.00 -
- - -
- 5 100,000.00 -
- - -
- - -
24,000.00 4,030,000.00 -
25,200.00
25,200.00
95,544.10 4,093,272.40