Академический Документы
Профессиональный Документы
Культура Документы
Quantity Requirement
Quantity Requirement
22 ENVELOPE, MAILING, with window, 500 pieces per box, 80 gsm box 0 0 0 0 0 561.60 -
Quantity Requirement
Quantity Requirement
Quantity Requirement
21 PRINTER, LASER, monochrome, 24ppm speed, 1200 x 1200 dpi unit 0 0 0 0 0 1,237.60 -
Quantity Requirement
9 FLASH DRIVE, 16GB, USB 2.0, plug and play piece 0 0 0 0 0 194.48 -
10 MOUSE, optical, USB connection type unit 0 0 0 0 0 127.80 -
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE GOVERNMENT PROCUREMENT-RA
1
9184(6th Edition), 6" x 9", 296 pages, piece 0 0 0 0 0 61.83 -
CONSUMABLES
1 INK CART, BROTHER LC39BK, Black cart 0 0 0 0 0 681.20 -
2 INK CART, BROTHER LC39C, Cyan cart 0 0 0 0 0 447.20 -
3 INK CART, BROTHER LC39M, Magenta cart 0 0 0 0 0 447.20 -
4 INK CART, BROTHER LC39Y, Yellow cart 0 0 0 0 0 447.20 -
5 INK CART, BROTHER LC67B, Black cart 0 0 0 0 0 910.00 -
6 INK CART, BROTHER LC67C, Cyan cart 0 0 0 0 0 546.00 -
7 INK CART, BROTHER LC67M, Magenta cart 0 0 0 0 0 546.00 -
8 INK CART, BROTHER LC67Y, Yellow cart 0 0 0 0 0 546.00 -
9 INK CART, BROTHER LC67HYBK, Black cart 0 0 0 0 0 1,538.16 -
10 INK CART, BROTHER LC67HYC, Cyan cart 0 0 0 0 0 868.40 -
11 INK CART, BROTHER LC67HYM, Magenta cart 0 0 0 0 0 868.40 -
12 INK CART, BROTHER LC67HYY, Yellow cart 0 0 0 0 0 868.40 -
13 INK CART, CANON PG-810, Black cart 0 0 0 0 0 737.36 -
14 INK CART, CANON PG-740, Black cart 0 0 0 0 0 -
15 INK CART, CANON PGI-725, Black cart 0 0 0 0 0 574.08 -
16 INK CART, CANON CLI-726, Black cart 0 0 0 0 0 534.56 -
17 INK CART, CANON CL-811, Colored cart 0 0 0 0 0 970.32 -
18 INK CART, CANON CL-741, Colored cart 0 0 0 0 0 945.36 -
19 INK CART, CANON CLI-726, Cyan cart 0 0 0 0 0 535.60 -
20 INK CART, CANON CLI-726, Magenta cart 0 0 0 0 0 535.60 -
21 INK CART, CANON CLI-726, Yellow cart 0 0 0 0 0 535.60 -
22 INK CART, EPSON C13T038190 (T0 38), Black cart 0 0 0 0 0 491.92 -
23 INK CART, EPSON C13T039090 (T0 39), Colored cart 0 0 0 0 0 770.64 -
24 INK CART, EPSON C13T105190(73N)/(91N),Black cart 0 0 0 0 0 426.40 -
25 INK CART, EPSON C13T105290(73N)/(91N),Cyan cart 0 0 0 0 0 426.40 -
26 INK CART, EPSON C13T105390(73N)/(91N),Magenta cart 0 0 0 0 0 426.40 -
27 INK CART, EPSON C13T105490(73N)/(91N),Yellow cart 0 0 0 0 0 426.40 -
28 INK CART, EPSON C13T6664100 (T6641), Black cart 0 0 0 0 0 254.80 -
29 INK CART, EPSON C13T664200 (T6642), Cyan cart 0 0 0 0 0 254.80 -
30 INK CART, EPSON C13T664300 (T6643), Magenta cart 0 0 0 0 0 254.80 -
31 INK CART, EPSON C13T664400 (T6644), Yellow cart 0 0 0 0 0 254.80 -
32 INK CART, HP 51645A, (HP45), Black cart 0 0 0 0 0 1,346.80 -
33 INK CART, HP C1823A, (HP23), Tri-color cart 0 0 0 0 0 1,612.00 -
Pages 7 of 643
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
169 RIBBON CART, EPSON C13S015516 (#8750), Black, for LX-300 cart 0 0 0 0 0 76.75 -
170 RIBBON CART, EPSON C13S015531 (S015086), Black cart 0 0 0 0 0 724.88 -
171 RIBBON CART, EPSON C13S015584 (S015327), Black cart 0 0 0 0 0 334.88 -
172 RIBBON CART, EPSON C13S015632, Black, for LX-310 cart 0 0 0 0 0 75.92 -
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
Quantity Requirement
0 0 0 0 0 -
0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
0 0 0 0 0 -
Quantity Requirement
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0
Office Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Audio and visual presentation and composing equipment
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Photographic or filming or video equipment
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Cleaning Equipment and Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
Pages 13 of 643
Quantity Requirement
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Paper Materials and Products
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Lighting and fixtures and accessories
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Electrical equipment and components and supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
Pages 14 of 643
Quantity Requirement
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Equipment and Accessories -
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
*Other Categories -
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
C. TOTAL (A + B): -
E. GRAND TOTAL (C + D) -
G.2 Other Items not available at PS but regulary purchased from other 0 0 0 0 0
sources
Quantity Requirement
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.
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
HANDBOOK ON PROCUREMENT
CONSUMABLES
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
CONSUMABLES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
4 0 0 0 0 0 0 0 0 0 -
5 0 0 0 0 0 0 0 0 0 -
6 0 0 0 0 0 0 0 0 0 -
7 0 0 0 0 0 0 0 0 0 -
8 0 0 0 0 0 0 0 0 0 -
9 0 0 0 0 0 0 0 0 0 -
10 0 0 0 0 0 0 0 0 0 -
11 0 0 0 0 0 0 0 0 0 -
12 0 0 0 0 0 0 0 0 0 -
13 0 0 0 0 0 0 0 0 0 -
14 0 0 0 0 0 0 0 0 0 -
15 0 0 0 0 0 0 0 0 0 -
16 0 0 0 0 0 0 0 0 0 -
17 0 0 0 0 0 0 0 0 0 -
18 0 0 0 0 0 0 0 0 0 -
19 0 0 0 0 0 0 0 0 0 -
20 0 0 0 0 0 0 0 0 0 -
21 0 0 0 0 0 0 0 0 0 -
22 0 0 0 0 0 0 0 0 0 -
23 0 0 0 0 0 0 0 0 0 -
24 0 0 0 0 0 0 0 0 0 -
25 0 0 0 0 0 0 0 0 0 -
26 0 0 0 0 0 0 0 0 0 -
27 0 0 0 0 0 0 0 0 0 -
28 0 0 0 0 0 0 0 0 0 -
29 0 0 0 0 0 0 0 0 0 -
30 0 0 0 0 0 0 0 0 0 -
31 0 0 0 0 0 0 0 0 0 -
32 0 0 0 0 0 0 0 0 0 -
33 0 0 0 0 0 0 0 0 0 -
C. TOTAL (A + B): -
D. ADDITIONAL PROVISION FOR -
INFLATION (10% of TOTAL)
E. APPROVED
F. GRAND TOTAL (C + D)
BUDGET BY THE AGENCY -
HEAD
In
G. Figures
MONTHLY andCASH
Words:
REQUIREMENTS
G.1 Available at Procurement Service Stores 0 0 0 0 0
G.2 Other Items not available at PS but regulary 0 0 0 0 0
purchased from other sources
TOTAL MONTHLY CASH REQUIREMENTS 0 0 0 0 0
*Other categories that are not indicated herein
**Prices are FOB Manila/Applicable for items
under A.
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.
Date Prepared: `
Pages 43 of 643
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
Quantity Requirement
Quantity Requirement
22 ENVELOPE, MAILING, with window, 500 pieces per box, 80 gsm box 0 0 0 0 0 561.60 -
Quantity Requirement
Quantity Requirement
Quantity Requirement
21 PRINTER, LASER, monochrome, 24ppm speed, 1200 x 1200 dpi unit 0 0 0 0 0 1,237.60 -
Quantity Requirement
9 FLASH DRIVE, 16GB, USB 2.0, plug and play piece 0 0 0 0 0 194.48 -
10 MOUSE, optical, USB connection type unit 0 0 0 0 0 127.80 -
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE GOVERNMENT PROCUREMENT-RA
1
9184(6th Edition), 6" x 9", 296 pages, piece 0 0 0 0 0 61.83 -
CONSUMABLES
1 INK CART, BROTHER LC39BK, Black cart 0 0 0 0 0 681.20 -
2 INK CART, BROTHER LC39C, Cyan cart 0 0 0 0 0 447.20 -
3 INK CART, BROTHER LC39M, Magenta cart 0 0 0 0 0 447.20 -
4 INK CART, BROTHER LC39Y, Yellow cart 0 0 0 0 0 447.20 -
5 INK CART, BROTHER LC67B, Black cart 0 0 0 0 0 910.00 -
6 INK CART, BROTHER LC67C, Cyan cart 0 0 0 0 0 546.00 -
7 INK CART, BROTHER LC67M, Magenta cart 0 0 0 0 0 546.00 -
8 INK CART, BROTHER LC67Y, Yellow cart 0 0 0 0 0 546.00 -
9 INK CART, BROTHER LC67HYBK, Black cart 0 0 0 0 0 1,538.16 -
10 INK CART, BROTHER LC67HYC, Cyan cart 0 0 0 0 0 868.40 -
11 INK CART, BROTHER LC67HYM, Magenta cart 0 0 0 0 0 868.40 -
12 INK CART, BROTHER LC67HYY, Yellow cart 0 0 0 0 0 868.40 -
13 INK CART, CANON PG-810, Black cart 0 0 0 0 0 737.36 -
14 INK CART, CANON PG-740, Black cart 0 0 0 0 0 -
15 INK CART, CANON PGI-725, Black cart 0 0 0 0 0 574.08 -
16 INK CART, CANON CLI-726, Black cart 0 0 0 0 0 534.56 -
17 INK CART, CANON CL-811, Colored cart 0 0 0 0 0 970.32 -
18 INK CART, CANON CL-741, Colored cart 0 0 0 0 0 945.36 -
19 INK CART, CANON CLI-726, Cyan cart 0 0 0 0 0 535.60 -
20 INK CART, CANON CLI-726, Magenta cart 0 0 0 0 0 535.60 -
21 INK CART, CANON CLI-726, Yellow cart 0 0 0 0 0 535.60 -
22 INK CART, EPSON C13T038190 (T0 38), Black cart 0 0 0 0 0 491.92 -
23 INK CART, EPSON C13T039090 (T0 39), Colored cart 0 0 0 0 0 770.64 -
24 INK CART, EPSON C13T105190(73N)/(91N),Black cart 0 0 0 0 0 426.40 -
25 INK CART, EPSON C13T105290(73N)/(91N),Cyan cart 0 0 0 0 0 426.40 -
26 INK CART, EPSON C13T105390(73N)/(91N),Magenta cart 0 0 0 0 0 426.40 -
27 INK CART, EPSON C13T105490(73N)/(91N),Yellow cart 0 0 0 0 0 426.40 -
28 INK CART, EPSON C13T6664100 (T6641), Black cart 0 0 0 0 0 254.80 -
29 INK CART, EPSON C13T664200 (T6642), Cyan cart 0 0 0 0 0 254.80 -
30 INK CART, EPSON C13T664300 (T6643), Magenta cart 0 0 0 0 0 254.80 -
31 INK CART, EPSON C13T664400 (T6644), Yellow cart 0 0 0 0 0 254.80 -
32 INK CART, HP 51645A, (HP45), Black cart 0 0 0 0 0 1,346.80 -
Pages 49 of 643
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
Quantity Requirement
19 0 0 0 0 0 -
20 0 0 0 0 0 -
21 0 0 0 0 0 -
CONSUMABLES
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
11 0 0 0 0 0 -
12 0 0 0 0 0 -
13 0 0 0 0 0 -
14 0 0 0 0 0 -
15 0 0 0 0 0 -
16 0 0 0 0 0 -
17 0 0 0 0 0 -
18 0 0 0 0 0 -
19 0 0 0 0 0 -
20 0 0 0 0 0 -
21 0 0 0 0 0 -
22 0 0 0 0 0 -
23 0 0 0 0 0 -
24 0 0 0 0 0 -
25 0 0 0 0 0 -
26 0 0 0 0 0 -
27 0 0 0 0 0 -
28 0 0 0 0 0 -
29 0 0 0 0 0 -
30 0 0 0 0 0 -
31 0 0 0 0 0 -
32 0 0 0 0 0 -
33 0 0 0 0 0 -
Quantity Requirement
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0
Office Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Audio and visual presentation and composing equipment
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Photographic or filming or video equipment
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Cleaning Equipment and Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
Pages 55 of 643
Quantity Requirement
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Paper Materials and Products
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Lighting and fixtures and accessories
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Electrical equipment and components and supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
Pages 56 of 643
Quantity Requirement
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Equipment and Accessories -
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
*Other Categories -
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
C. TOTAL (A + B): -
E. GRAND TOTAL (C + D) -
G.2 Other Items not available at PS but regulary purchased from other 0 0 0 0 0
sources
Quantity Requirement
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.
Date Prepared: `
Pages 58 of 643
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
Department/Bureau/Office: Department of Education Agency Account Code: ______________________ Contact Person: LEOVIGILDO E. DOMINGO JR.
Region: III Position: HEAD TEACHER III
Address: Sampaloc Elementary School E-mail : leovigildo.domingo@gmail.gov.ph
Sampaloc, Nagbalayong, Morong, Bataan Telephone/Mobile Nos: 09391052562
Quantity Requirement
Quantity Requirement
22 ENVELOPE, MAILING, with window, 500 pieces per box, 80 gsm box 0 0 0 0 0 561.60 -
Quantity Requirement
Quantity Requirement
Quantity Requirement
21 PRINTER, LASER, monochrome, 24ppm speed, 1200 x 1200 dpi unit 0 0 0 0 0 1,237.60 -
Quantity Requirement
9 FLASH DRIVE, 16GB, USB 2.0, plug and play piece 0 10 10 0 0 10 194.48 1,944.80
10 MOUSE, optical, USB connection type unit 0 3 3 0 0 3 127.80 383.40
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE GOVERNMENT PROCUREMENT-RA
1
9184(6th Edition), 6" x 9", 296 pages, piece 0 1 1 0 0 1 61.83 61.83
CONSUMABLES
1 INK CART, BROTHER LC39BK, Black cart 0 0 0 0 0 681.20 -
2 INK CART, BROTHER LC39C, Cyan cart 0 0 0 0 0 447.20 -
3 INK CART, BROTHER LC39M, Magenta cart 0 0 0 0 0 447.20 -
4 INK CART, BROTHER LC39Y, Yellow cart 0 0 0 0 0 447.20 -
5 INK CART, BROTHER LC67B, Black cart 0 0 0 0 0 910.00 -
6 INK CART, BROTHER LC67C, Cyan cart 0 0 0 0 0 546.00 -
7 INK CART, BROTHER LC67M, Magenta cart 0 0 0 0 0 546.00 -
8 INK CART, BROTHER LC67Y, Yellow cart 0 0 0 0 0 546.00 -
9 INK CART, BROTHER LC67HYBK, Black cart 0 0 0 0 0 1,538.16 -
10 INK CART, BROTHER LC67HYC, Cyan cart 0 0 0 0 0 868.40 -
11 INK CART, BROTHER LC67HYM, Magenta cart 0 0 0 0 0 868.40 -
12 INK CART, BROTHER LC67HYY, Yellow cart 0 0 0 0 0 868.40 -
13 INK CART, CANON PG-810, Black cart 0 0 0 0 0 737.36 -
14 INK CART, CANON PG-740, Black cart 0 0 0 0 0 -
15 INK CART, CANON PGI-725, Black cart 0 0 0 0 0 574.08 -
16 INK CART, CANON CLI-726, Black cart 0 0 0 0 0 534.56 -
17 INK CART, CANON CL-811, Colored cart 0 0 0 0 0 970.32 -
18 INK CART, CANON CL-741, Colored cart 0 0 0 0 0 945.36 -
19 INK CART, CANON CLI-726, Cyan cart 0 0 0 0 0 535.60 -
20 INK CART, CANON CLI-726, Magenta cart 0 0 0 0 0 535.60 -
21 INK CART, CANON CLI-726, Yellow cart 0 0 0 0 0 535.60 -
22 INK CART, EPSON C13T038190 (T0 38), Black cart 0 0 0 0 0 491.92 -
23 INK CART, EPSON C13T039090 (T0 39), Colored cart 0 0 0 0 0 770.64 -
24 INK CART, EPSON C13T105190(73N)/(91N),Black cart 0 0 0 0 0 426.40 -
25 INK CART, EPSON C13T105290(73N)/(91N),Cyan cart 0 0 0 0 0 426.40 -
26 INK CART, EPSON C13T105390(73N)/(91N),Magenta cart 0 0 0 0 0 426.40 -
27 INK CART, EPSON C13T105490(73N)/(91N),Yellow cart 0 0 0 0 0 426.40 -
28 INK CART, EPSON C13T6664100 (T6641), Black cart 0 0 0 0 0 254.80 -
29 INK CART, EPSON C13T664200 (T6642), Cyan cart 0 0 0 0 0 254.80 -
30 INK CART, EPSON C13T664300 (T6643), Magenta cart 0 0 0 0 0 254.80 -
31 INK CART, EPSON C13T664400 (T6644), Yellow cart 0 0 0 0 0 254.80 -
32 INK CART, HP 51645A, (HP45), Black cart 0 0 0 0 0 1,346.80 -
33 INK CART, HP C1823A, (HP23), Tri-color cart 0 0 0 0 0 1,612.00 -
Pages 64 of 643
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
169 RIBBON CART, EPSON C13S015516 (#8750), Black, for LX-300 cart 0 0 0 0 0 76.75 -
170 RIBBON CART, EPSON C13S015531 (S015086), Black cart 0 0 0 0 0 724.88 -
171 RIBBON CART, EPSON C13S015584 (S015327), Black cart 0 0 0 0 0 334.88 -
172 RIBBON CART, EPSON C13S015632, Black, for LX-310 cart 0 0 0 0 0 75.92 -
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 wire 0 2 2 0 0 2 500.00 1,000.00
2 0 0 0 0 0 -
3 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
Quantity Requirement
20 0 0 0 0 0 -
21 0 0 0 0 0 -
CONSUMABLES
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
11 0 0 0 0 0 -
12 0 0 0 0 0 -
13 0 0 0 0 0 -
14 0 0 0 0 0 -
15 0 0 0 0 0 -
16 0 0 0 0 0 -
17 0 0 0 0 0 -
18 0 0 0 0 0 -
19 0 0 0 0 0 -
20 0 0 0 0 0 -
21 0 0 0 0 0 -
22 0 0 0 0 0 -
23 0 0 0 0 0 -
24 0 0 0 0 0 -
25 0 0 0 0 0 -
26 0 0 0 0 0 -
27 0 0 0 0 0 -
28 0 0 0 0 0 -
29 0 0 0 0 0 -
30 0 0 0 0 0 -
31 0 0 0 0 0 -
32 0 0 0 0 0 -
33 0 0 0 0 0 -
Quantity Requirement
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0
Office Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Audio and visual presentation and composing equipment
1 LED TV 32" 0 3 3 0 0 3 10,200.00 30,600.00
2 cassette with CD player 0 2 2 0 0 2 5,000.00 10,000.00
3 Speaker 0 1 1 0 0 1 10,000.00 10,000.00
4 Megaphone 0 1 1 0 0 1 5,000.00 5,000.00
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Photographic or filming or video equipment
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Cleaning Equipment and Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
Pages 70 of 643
Quantity Requirement
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Paper Materials and Products
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Lighting and fixtures and accessories
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Electrical equipment and components and supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
Pages 71 of 643
Quantity Requirement
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Equipment and Accessories -
1 Printer Epson L360 0 2 2 0 0 2 8,000.00 16,000.00
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
*Other Categories -
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
G.2 Other Items not available at PS but regulary purchased from other 0 77600 0 0 0
sources
Quantity Requirement
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.
Date Prepared: `
SEPT. 14, 2017
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
48 NOTE PAD, stick-on, (2"x3"), 100 sheets per pad pad 0 0 0 0 0 0 0 0 0 31.20 -
49 NOTE PAD, stick-on, (3"x3"), 100 sheets per pad pad 0 0 0 0 0 0 0 0 0 40.54 -
50 NOTE PAD, stick-on, (3"x4"), 100 sheets per pad pad 0 0 0 0 0 0 0 0 0 54.06 -
65 RUBBER BAND, 70mm min lay flat length (#18) box 0 0 0 0 0 0 0 0 0 93.31 -
14 RAG, all cotton, 32 pieces per kilo per bundle bundle 0 0 0 0 0 0 0 0 0 49.69 -
ELECTRIC FAN,
11 FACSIMILE wall type
MACHINE, uses thermal paper, unit 0 0 0 0 0 0 0 0 0 790.40 -
50m/roll, for documents 216mm x 600mm, 15
sec, transmission speed, running width
12
2018mm, document feeder holds 10 pages, with unit 0 0 0 0 0 0 0 0 0 3,502.72 -
FIRE EXTINGUISHER,
automatic dryredial,
paper cutter, chemical,
and for ABC class
fax/tel
of fire, stored pressure type,non-electrical
13 switchove
conductor,non-toxic, non-corrosive, 4.5kg unit 0 0 0 0 0 0 0 0 0 1,080.56 -
FIRE EXTINGUISHER,
(10lbs.), brand new pure HCFC 123, with fire
rating of 1A, 1BC, for ABC class of fire, stored
14
pressure type, non-electrical conductor, non- unit 0 0 0 0 0 0 0 0 0 4,992.00 -
corrosive, 4.5kg
MULTIMEDIA (10 lbs), brand
PROJECTOR, 4000new
ansi Lumens,
15 3600 hours lamp life, supports SVGA to SXGA, unit 0 0 0 0 0 0 0 0 0 26,483.60 -
(compressed) resolution
PAPER TRIMMER/CUTTING MACHINE, max
paper size: B4, 30 sheets cutting cap., automatic
16
clamping, stationery blade guard, A4-A6 format unit 0 0 0 0 0 0 0 0 0 7,488.00 -
indications
PAPER SHREDDER, 0.06m/sec shred speed, cuts
17
6-8 sheets of 70gsm paper unit 0 0 0 0 0 0 0 0 0 5,699.20 -
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE GOVERNMENT
1 PROCUREMENT-RA 9184(6th Edition), 6" x 9", piece 0 0 0 0 0 0 0 0 0 61.83 -
296 pages,
CONSUMABLES
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
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.
Date Prepared: `
e. ps.app.lg
e. ps.app.lgu@gmail.com - For Local government units
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
Quantity Requirement
Unit Price
of Catalogue TOTAL
Item & Specifications
Mea Jan Feb Marc
h
Q1
AMOUNT April May June Q2 Q2
AMOUNT July Aug Sept Q3 Q3
AMOUNT Oct Nov Dec Q4 Q4
AMOUNT
Total as of Aug
Quantity 15, 2016
AMOUNT
sure
A. AVAILABLE AT PROCUREMENT SERVICE STORES
COMMON ELECTRICAL SUPPLIES
BATTERY, size AA, alkaline, 2 pieces per pack
1
blister pack 0 0 0 0 0 0 0 0 17.42 -
bund
29 FOLDER, Fancy, A4, 50s/ bundle
le 0 0 0 0 0 0 0 0 234.00 -
bund
38 LOOSELEAF COVER, 50sets per bundle
le 0 0 0 0 0 0 0 0 539.76 -
bottl
70 STAMP PAD INK, violet, 50mL
e
0 0 0 0 0 0 0 0 24.63 -
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE
1 GOVERNMENT PROCUREMENT-RA piece 0 0 0 0 0 0 0 0 61.83 -
9184(6th Edition), 6" x 9", 296 pages,
CONSUMABLES
INK CART, BROTHER LC39BK, Black
1 cart 0 0 0 0 0 0 0 0 681.20 -
INK CART, BROTHER LC39C, Cyan
2 cart 0 0 0 0 0 0 0 0 447.20 -
INK CART, BROTHER LC39M, Magenta
3 cart 0 0 0 0 0 0 0 0 447.20 -
INK CART, BROTHER LC39Y, Yellow
4 cart 0 0 0 0 0 0 0 0 447.20 -
INK CART, BROTHER LC67B, Black
5 cart 0 0 0 0 0 0 0 0 910.00 -
INK CART, BROTHER LC67C, Cyan
6 cart 0 0 0 0 0 0 0 0 546.00 -
INK CART, BROTHER LC67M, Magenta
7 cart 0 0 0 0 0 0 0 0 546.00 -
INK CART, BROTHER LC67Y, Yellow
8 cart 0 0 0 0 0 0 0 0 546.00 -
INK CART, BROTHER LC67HYBK, Black
9 cart 0 0 0 0 0 0 0 0 1,538.16 -
INK CART, BROTHER LC67HYC, Cyan
10 cart 0 0 0 0 0 0 0 0 868.40 -
INK CART, BROTHER LC67HYM,
11
Magenta cart 0 0 0 0 0 0 0 0 868.40 -
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 -
CONSUMABLES
1 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 -
4 0 0 0 0 0 0 0 0 -
5 0 0 0 0 0 0 0 0 -
6 0 0 0 0 0 0 0 0 -
7 0 0 0 0 0 0 0 0 -
8 0 0 0 0 0 0 0 0 -
9 0 0 0 0 0 0 0 0 -
10 0 0 0 0 0 0 0 0 -
11 0 0 0 0 0 0 0 0 -
12 0 0 0 0 0 0 0 0 -
13 0 0 0 0 0 0 0 0 -
14 0 0 0 0 0 0 0 0 -
15 0 0 0 0 0 0 0 0 -
16 0 0 0 0 0 0 0 0 -
17 0 0 0 0 0 0 0 0 -
18 0 0 0 0 0 0 0 0 -
19 0 0 0 0 0 0 0 0 -
20 0 0 0 0 0 0 0 0 -
21 0 0 0 0 0 0 0 0 -
22 0 0 0 0 0 0 0 0 -
23 0 0 0 0 0 0 0 0 -
24 0 0 0 0 0 0 0 0 -
25 0 0 0 0 0 0 0 0 -
26 0 0 0 0 0 0 0 0 -
27 0 0 0 0 0 0 0 0 -
28 0 0 0 0 0 0 0 0 -
29 0 0 0 0 0 0 0 0 -
30 0 0 0 0 0 0 0 0 -
31 0 0 0 0 0 0 0 0 -
32 0 0 0 0 0 0 0 0 -
33 0 0 0 0 0 0 0 0 -
C. TOTAL (A + B): -
D. ADDITIONAL PROVISION FOR -
INFLATION (10% of TOTAL)
E. GRAND TOTAL
F. APPROVED (C + D)
BUDGET BY THE -
AGENCY HEAD
In Figures
G. MONTHLY andCASH
Words:
REQUIREMENTS
G.1 Available at Procurement Service Stores 0 0 0 0
G.2 Other Items not available at PS but 0 0 0 0
regulary MONTHLY
TOTAL purchased from other sources
CASH 0 0 0 0
REQUIREMENTS
*Other categories that are not indicated
herein
**Prices are FOB Manila/Applicable for items
under A.
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.
Date Prepared: `
e. ps.app.lgu@gmail.com - For Local government units
Pages 137 of 643
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
4. APPs are considered incorrect if: a) form used is other than the prescribed format downloaded at philgeps.gov.ph and; b) correct format is used but fields were deleted and/or inserted
in Portion A of the APP. The agency will be informed through e-mail if the submission is incorrect.
5. For Other Items not available from the Procurement Service but regularly purchased from other sources, agency must specify/indicate the item name under each category and unit price based on their last
purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue /
virtual store as soon as it is procured and made available by the Procurement Service.
6. The accomplished HARD COPY of the APP-CSE shall be submitted in the following manner:
a. DBM Central Office- for entities in the Central Office
b. DBM Regional Office (RO)- for regional offices, operating units of DepEd, DOH, DPWH, CHED, TESDA and SUCs
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and controlled corporations
d. ps.app.deped@gmail.com- For primary and secondary schools
e. ps.app.lgu@gmail.com. For Local Government Units
7. Consistent with National Budget Circular No. 555, the APP for FY 2017 must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017 -PS- Central Office).
9. For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at telephone nos. (02)561-6116 or (02)689-7750 loc. 4021.
Quantity Requirement
Unit of Price Catalogue as TOTAL
Item & Specifications Total
Measure Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 of Aug 15, 2016 AMOUNT
Quantity
Quantity Requirement
15 DATA FILE BOX, made with chipboard, with closed ends box 0 0 0 0 0 69.78 -
Quantity Requirement
58 PARCHMENT PAPER, A4 size, 80 gsm, 100 sheets per pack] ream 0 0 0 0 0 88.40 -
Quantity Requirement
Quantity Requirement
Quantity Requirement
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE GOVERNMENT
1
PROCUREMENT-RA 9184(6th Edition), 6" x 9", 296 pages, piece 0 0 0 0 0 61.83 -
CONSUMABLES
1 INK CART, BROTHER LC39BK, Black cart 0 0 0 0 0 681.20 -
2 INK CART, BROTHER LC39C, Cyan cart 0 0 0 0 0 447.20 -
3 INK CART, BROTHER LC39M, Magenta cart 0 0 0 0 0 447.20 -
4 INK CART, BROTHER LC39Y, Yellow cart 0 0 0 0 0 447.20 -
5 INK CART, BROTHER LC67B, Black cart 0 0 0 0 0 910.00 -
6 INK CART, BROTHER LC67C, Cyan cart 0 0 0 0 0 546.00 -
7 INK CART, BROTHER LC67M, Magenta cart 0 0 0 0 0 546.00 -
8 INK CART, BROTHER LC67Y, Yellow cart 0 0 0 0 0 546.00 -
9 INK CART, BROTHER LC67HYBK, Black cart 0 0 0 0 0 1,538.16 -
10 INK CART, BROTHER LC67HYC, Cyan cart 0 0 0 0 0 868.40 -
11 INK CART, BROTHER LC67HYM, Magenta cart 0 0 0 0 0 868.40 -
12 INK CART, BROTHER LC67HYY, Yellow cart 0 0 0 0 0 868.40 -
Pages 143 of 643
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 -
Pages 147 of 643
Quantity Requirement
2 0 0 0 0 0 -
3 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
Quantity Requirement
2 0 0 0 0 0 -
3 0 0 0 0 0 -
CONSUMABLES
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
11 0 0 0 0 0 -
12 0 0 0 0 0 -
13 0 0 0 0 0 -
14 0 0 0 0 0 -
15 0 0 0 0 0 -
16 0 0 0 0 0 -
17 0 0 0 0 0 -
18 0 0 0 0 0 -
19 0 0 0 0 0 -
20 0 0 0 0 0 -
21 0 0 0 0 0 -
22 0 0 0 0 0 -
23 0 0 0 0 0 -
24 0 0 0 0 0 -
25 0 0 0 0 0 -
26 0 0 0 0 0 -
27 0 0 0 0 0 -
28 0 0 0 0 0 -
29 0 0 0 0 0 -
30 0 0 0 0 0 -
31 0 0 0 0 0 -
32 0 0 0 0 0 -
33 0 0 0 0 0 -
Quantity Requirement
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0
Office Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Audio and visual presentation and composing equipment
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Photographic or filming or video equipment
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Cleaning Equipment and Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
Pages 150 of 643
Quantity Requirement
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Paper Materials and Products
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Lighting and fixtures and accessories
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Electrical equipment and components and supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
Pages 151 of 643
Quantity Requirement
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Equipment and Accessories -
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
*Other Categories -
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
C. TOTAL (A + B): -
E. GRAND TOTAL (C + D) -
Quantity Requirement
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.
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
Quantity Requirement
Unit Price
of Catalogue as TOTAL
Item & Specifications Meas Jan Feb Marc
Q1 Q2 Q3 Q4 Total of August 16, AMOUNT
Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec Q4 AMOUN
h T T T T Quantity 2016
ure
A. AVAILABLE AT PROCUREMENT SERVICE STORES
COMMON ELECTRICAL SUPPLIES
BATTERY, dry cell AA, 2 pieces per blister
1
pack pack 0 0 0 0 0 0 0 0 0 17.42 -
ELECTRIC FAN,
11 FACSIMILE wall type
MACHINE, uses thermal unit 0 0 0 0 0 0 0 0 0 790.40 -
paper, 50m/roll, for documents 216mm x
600mm, 15 sec, transmission speed,
12
running width 2018mm, document feeder unit 0 0 0 0 0 0 0 0 0 3,502.72 -
FIRE
holdsEXTINGUISHER, dry chemical,
10 pages, with automatic for
paper
ABC class of fire, stored pressure
13 cutter, redial, and fax/tel switchove
type,non-electrical conductor,non-toxic, unit 0 0 0 0 0 0 0 0 0 1,080.56 -
FIRE EXTINGUISHER, pure HCFC 123, with
non-corrosive,
fire rating of 1A,4.5kg
1BC, (10lbs.),
for ABCbrand new
class of
14 fire, stored pressure type, non-electrical unit 0 0 0 0 0 0 0 0 0 4,992.00 -
conductor, non-corrosive, 4.5kg (10 lbs),
MULTIMEDIA
brand new PROJECTOR, 4000 ansi
15 Lumens, 3600 hours lamp life, supports unit 0 0 0 0 0 0 0 0 0 26,483.60 -
SVGA
PAPERtoTRIMMER/CUTTING
SXGA, (compressed) resolution
MACHINE,
max paper size: B4, 30 sheets cutting
16
cap., automatic clamping, stationery unit 0 0 0 0 0 0 0 0 0 7,488.00 -
blade guard, A4-A6 format indications
PAPER SHREDDER, 0.06m/sec shred
17
speed, cuts 6-8 sheets of 70gsm paper unit 0 0 0 0 0 0 0 0 0 5,699.20 -
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE
1 GOVERNMENT PROCUREMENT-RA piece 0 0 0 0 0 0 0 0 0 61.83 -
9184(6th Edition), 6" x 9", 296 pages,
CONSUMABLES
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
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.
Approved
Prepared by: Certified Funds Available / by:
Certified Appropriate Funds Available:
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE
1 GOVERNMENT PROCUREMENT-RA piece 0 0 0 0 0 0 0 0 0 61.83 -
9184(6th Edition), 6" x 9", 296 pages,
CONSUMABLES
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
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.
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
ENVELOPE, EXPANDING,
19 KRAFTBOARD, for legal size box 0 0 0 0 0 0 0 0 0 621.71 -
documents, 100 pieces per box
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE
1 GOVERNMENT PROCUREMENT-RA piece 0 0 0 0 0 0 0 0 0 61.83 -
9184(6th Edition), 6" x 9", 296 pages,
CONSUMABLES
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
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.
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
COMMON
BINDING AND OFFICE EQUIPMENT
PUNCHING MACHINE,
two(2) hand lever system, 34cm or
13" (24 holes) punching, width
1
adjustable to any format, binds 425 unit 0 0 0 0 0 0 0 0 0 10,400.00 -
sheets, or up to 2" thick, all metal
CALCULATOR, COMPACT, electronic,
2 construction
12 digits cap, 1 unit in individual box unit 0 0 0 0 0 0 0 0 0 142.36 -
11 FACSIMILE MACHINE,
ELECTRIC FAN, uses thermal
wall type unit 0 0 0 0 0 0 0 0 0 790.40 -
paper, 50m/roll, for documents
216mm x 600mm, 15 sec,
12 transmission speed, running width unit 0 0 0 0 0 0 0 0 0 3,502.72 -
FIRE EXTINGUISHER,
2018mm, dry chemical,
document feeder holds 10
for ABCwith
pages, classautomatic
of fire, stored
paperpressure
cutter,
13 type,non-electrical conductor,non-
redial, and fax/tel switchove unit 0 0 0 0 0 0 0 0 0 1,080.56 -
toxic, non-corrosive, 4.5kg (10lbs.),
brand new
FIRE EXTINGUISHER, pure HCFC 123,
with fire rating of 1A, 1BC, for ABC
14 class of fire, stored pressure type, unit 0 0 0 0 0 0 0 0 0 4,992.00 -
non-electrical conductor,
MULTIMEDIA PROJECTOR, non-
4000 ansi
corrosive,
Lumens, 36004.5kg (10 lbs),
hours lampbrand
life, new
15
supports SVGA to SXGA,
unit 0 0 0 0 0 0 0 0 0 26,483.60 -
PAPER TRIMMER/CUTTING
(compressed)
MACHINE, maxresolution
paper size: B4, 30
16 sheets cutting cap., automatic unit 0 0 0 0 0 0 0 0 0 7,488.00 -
clamping, stationery blade guard, A4-
PAPER SHREDDER,
A6 format 0.06m/sec shred
indications
17 speed, cuts 6-8 sheets of 70gsm unit 0 0 0 0 0 0 0 0 0 5,699.20 -
paper
PRINTER, IMPACT DOT MATRIX, 24
18
pins, 136 column, 480 cps print speed unit 0 0 0 0 0 0 0 0 0 18,709.60 -
CONSUMABLES
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
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.
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
7 STAPLER, standard
STAPLER, binder type, heavy duty for
piece 0 0 0 0 0 0 0 0 0 82.16 -
high volume stapling, 25-135sheets of
8 70gsm bond paper stapling capacity, piece 0 0 0 0 0 0 0 0 0 878.80 -
min 100 staples, with adjustable paper
guide
9 STAPLE REMOVER, plier type piece 0 0 0 0 0 0 0 0 0 18.18 -
11 FACSIMILE MACHINE,
ELECTRIC FAN, uses thermal
wall type unit 0 0 0 0 0 0 0 0 0 790.40 -
paper, 50m/roll, for documents 216mm
x 600mm, 15 sec, transmission speed,
12 running width 2018mm, document
FIRE EXTINGUISHER,
unit 0 0 0 0 0 0 0 0 0 3,502.72 -
feeder holds 10 pages,dry chemical,
with automaticfor
ABC
paperclass of fire,
cutter, stored
redial, and pressure
fax/tel
13 type,non-electrical conductor,non-
switchove
FIRE
unit 0 0 0 0 0 0 0 0 0 1,080.56 -
toxic,EXTINGUISHER,
non-corrosive, 4.5kgpure HCFC 123,
(10lbs.),
with
brandfire
newrating of 1A, 1BC, for ABC class
14 of fire, stored pressure type, non- unit 0 0 0 0 0 0 0 0 0 4,992.00 -
electrical conductor,
MULTIMEDIA non-corrosive,
PROJECTOR, 4000 ansi
4.5kg (103600
Lumens, lbs), brand
hours new
lamp life, supports
15
SVGA to SXGA, (compressed) unit 0 0 0 0 0 0 0 0 0 26,483.60 -
PAPER TRIMMER/CUTTING MACHINE,
resolution
max paper size: B4, 30 sheets cutting
16
cap., automatic clamping, stationery unit 0 0 0 0 0 0 0 0 0 7,488.00 -
blade guard, A4-A6 format indications
PAPER SHREDDER, 0.06m/sec shred
17
speed, cuts 6-8 sheets of 70gsm paper unit 0 0 0 0 0 0 0 0 0 5,699.20 -
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE
1 GOVERNMENT PROCUREMENT-RA piece 0 0 0 0 0 0 0 0 0 61.83 -
9184(6th Edition), 6" x 9", 296 pages,
CONSUMABLES
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
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.
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
11 FACSIMILE MACHINE,
ELECTRIC FAN, uses thermal
wall type unit 0 0 0 0 0 0 0 0 0 790.40 -
paper, 50m/roll, for documents 216mm
x 600mm, 15 sec, transmission speed,
12 running width 2018mm, document unit 0 0 0 0 0 0 0 0 0 3,502.72 -
FIRE
feederEXTINGUISHER,
holds 10 pages,dry chemical,
with automaticfor
ABC
paperclass of fire,
cutter, stored
redial, and pressure
fax/tel
13 type,non-electrical
switchove conductor,non- unit 0 0 0 0 0 0 0 0 0 1,080.56 -
FIRE EXTINGUISHER,
toxic, pure HCFC
non-corrosive, 4.5kg 123,
(10lbs.),
with
brandfire
newrating of 1A, 1BC, for ABC
14 class of fire, stored pressure type, non- unit 0 0 0 0 0 0 0 0 0 4,992.00 -
electrical conductor,
MULTIMEDIA non-corrosive,
PROJECTOR, 4000 ansi
4.5kg (103600
Lumens, lbs), brand
hours new
lamp life,
15
supports SVGA to SXGA, (compressed) unit 0 0 0 0 0 0 0 0 0 26,483.60 -
PAPER TRIMMER/CUTTING MACHINE,
resolution
max paper size: B4, 30 sheets cutting
16
cap., automatic clamping, stationery
unit 0 0 0 0 0 0 0 0 0 7,488.00 -
blade guard, A4-A6 format indications
PAPER SHREDDER, 0.06m/sec shred
17
speed, cuts 6-8 sheets of 70gsm paper unit 0 0 0 0 0 0 0 0 0 5,699.20 -
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE
1 GOVERNMENT PROCUREMENT-RA piece 0 0 0 0 0 0 0 0 0 61.83 -
9184(6th Edition), 6" x 9", 296 pages,
CONSUMABLES
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
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.
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
ELECTRIC FAN,
11 FACSIMILE wall type
MACHINE, uses thermal paper, unit 0 0 0 0 0 0 0 0 0 790.40 -
50m/roll, for documents 216mm x 600mm,
15 sec, transmission speed, running width
12
2018mm, document feeder holds 10 pages, unit 0 0 0 0 0 0 0 0 0 3,502.72 -
FIRE EXTINGUISHER,
with automatic paperdry chemical,
cutter, redial,for
andABC
class of fire, stored pressure type,non-
13 fax/tel switchove
electrical
FIRE conductor,non-toxic,
EXTINGUISHER, pure HCFCnon-
123, with
unit 0 0 0 0 0 0 0 0 0 1,080.56 -
corrosive, 4.5kg
fire rating of 1A, (10lbs.),
1BC, for brand newof fire,
ABC class
14 stored pressure type, non-electrical unit 0 0 0 0 0 0 0 0 0 4,992.00 -
conductor, non-corrosive, 4.5kg (10 lbs),
MULTIMEDIA
brand new PROJECTOR, 4000 ansi
15 Lumens, 3600 hours lamp life, supports unit 0 0 0 0 0 0 0 0 0 26,483.60 -
SVGA toTRIMMER/CUTTING
PAPER SXGA, (compressed) resolution
MACHINE, max
paper size: B4, 30 sheets cutting cap.,
16
automatic clamping, stationery blade unit 0 0 0 0 0 0 0 0 0 7,488.00 -
guard, A4-A6 format indications
PAPER SHREDDER, 0.06m/sec shred
17
speed, cuts 6-8 sheets of 70gsm paper unit 0 0 0 0 0 0 0 0 0 5,699.20 -
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE
1 GOVERNMENT PROCUREMENT-RA piece 0 0 0 0 0 0 0 0 0 61.83 -
9184(6th Edition), 6" x 9", 296 pages,
CONSUMABLES
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
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.
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
7 STAPLER, standard
STAPLER, binder type, heavy duty piece 0 0 0 0 0 0 0 0 0 82.16 -
for high volume stapling, 25-
8 135sheets of 70gsm bond paper piece 0 0 0 0 0 0 0 0 0 878.80 -
stapling capacity, min 100 staples,
with adjustable paper guide
9 STAPLE REMOVER, plier type piece 0 0 0 0 0 0 0 0 0 18.18 -
BINDING AND
COMMON OFFICEPUNCHING
EQUIPMENT
MACHINE, two(2) hand lever
system, 34cm or 13" (24 holes)
1
punching, width adjustable to any unit 0 0 0 0 0 0 0 0 0 10,400.00 -
CALCULATOR,
format, binds 425 COMPACT,
sheets, or up to
2 electronic,
2" thick, all 12 digits
metal cap, 1 unit in
construction unit 0 0 0 0 0 0 0 0 0 142.36 -
individual box
CALCULATOR, SCIENTIFIC, 1 unit
3
per box unit 0 0 0 0 0 0 0 0 0 328.64 -
CHAIR, monobloc, without
4
armrest, beige piece 0 0 0 0 0 0 0 0 0 254.68 -
CHAIR, monobloc, without
5
armrest, white piece 0 0 0 0 0 0 0 0 0 254.80 -
DIGITAL VOICE RECORDER, 4GB
6 (expandable), 1 unit in individual
DOCUMENT CAMERA, four(4) unit 0 0 0 0 0 0 0 0 0 6,229.60 -
box
reference points demarcate
7 viewing area, 16x(1600%) unit 0 0 0 0 0 0 0 0 0 25,272.00 -
consecutive zoom, PC and Doc
Cam video switcher, plug and play
8 ELECTRIC FAN, industrial unit 0 0 0 0 0 0 0 0 0 956.80 -
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE
GOVERNMENT PROCUREMENT-
1
RA 9184(6th Edition), 6" x 9", 296 piece 0 0 0 0 0 0 0 0 0 61.83 -
pages,
CONSUMABLES
INK CART, BROTHER LC39BK,
1
Black cart 0 0 0 0 0 0 0 0 0 681.20 -
INK CART, BROTHER LC39C, Cyan
2 cart 0 0 0 0 0 0 0 0 0 447.20 -
INK CART, BROTHER LC39M,
3
Magenta cart 0 0 0 0 0 0 0 0 0 447.20 -
INK CART, BROTHER LC39Y,
4
Yellow cart 0 0 0 0 0 0 0 0 0 447.20 -
INK CART, BROTHER LC67B, Black
5 cart 0 0 0 0 0 0 0 0 0 910.00 -
INK CART, BROTHER LC67C, Cyan
6 cart 0 0 0 0 0 0 0 0 0 546.00 -
INK CART, BROTHER LC67M,
7
Magenta cart 0 0 0 0 0 0 0 0 0 546.00 -
INK CART, BROTHER LC67Y,
8
Yellow cart 0 0 0 0 0 0 0 0 0 546.00 -
INK CART, BROTHER LC67HYBK,
9
Black cart 0 0 0 0 0 0 0 0 0 1,538.16 -
INK CART, BROTHER LC67HYC,
10
Cyan cart 0 0 0 0 0 0 0 0 0 868.40 -
INK CART, BROTHER LC67HYM,
11
Magenta cart 0 0 0 0 0 0 0 0 0 868.40 -
INK CART, BROTHER LC67HYY,
12
Yellow cart 0 0 0 0 0 0 0 0 0 868.40 -
INK CART, CANON PG-810, Black
13 cart 0 0 0 0 0 0 0 0 0 737.36 -
14
INK CART, CANON PG-740, Black cart 0 0 0 0 0 0 0 0 0 -
INK CART, CANON PGI-725, Black
15 cart 0 0 0 0 0 0 0 0 0 574.08 -
INK CART, CANON CLI-726, Black
16 cart 0 0 0 0 0 0 0 0 0 534.56 -
INK CART, CANON CL-811, Colored
17 cart 0 0 0 0 0 0 0 0 0 970.32 -
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
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: Certified Funds Available / Approved by:
Certified Appropriate Funds Available:
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
11 FACSIMILE MACHINE,
ELECTRIC FAN, uses thermal
wall type unit 0 0 0 0 0 0 0 0 0 790.40 -
paper, 50m/roll, for documents 216mm
x 600mm, 15 sec, transmission speed,
12 running width 2018mm, document unit 0 0 0 0 0 0 0 0 0 3,502.72 -
feeder
FIRE holds 10 pages,dry
EXTINGUISHER, with automatic
chemical, for
paperclass
ABC cutter, redial,
of fire, and pressure
stored fax/tel
13 switchove
type,non-electrical conductor,non-toxic,
unit 0 0 0 0 0 0 0 0 0 1,080.56 -
FIRE EXTINGUISHER, pure HCFC 123,
non-corrosive,
with fire rating 4.5kg
of 1A,(10lbs.),
1BC, forbrand new
ABC class
14 of fire, stored pressure type, non- unit 0 0 0 0 0 0 0 0 0 4,992.00 -
electrical conductor, non-corrosive,
MULTIMEDIA
4.5kg (10 lbs), PROJECTOR,
brand new 4000 ansi
15 Lumens, 3600 hours lamp life, supports unit 0 0 0 0 0 0 0 0 0 26,483.60 -
SVGA to SXGA, (compressed)
PAPER TRIMMER/CUTTING resolution
MACHINE,
max paper size: B4, 30 sheets cutting
16
cap., automatic clamping, stationery
unit 0 0 0 0 0 0 0 0 0 7,488.00 -
blade guard, A4-A6 format indications
PAPER SHREDDER, 0.06m/sec shred
17
speed, cuts 6-8 sheets of 70gsm paper unit 0 0 0 0 0 0 0 0 0 5,699.20 -
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE
1 GOVERNMENT PROCUREMENT-RA piece 0 0 0 0 0 0 0 0 0 61.83 -
9184(6th Edition), 6" x 9", 296 pages,
CONSUMABLES
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
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.
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
11 ELECTRIC
FACSIMILEFAN, wall type
MACHINE, uses thermal paper, unit 0 0 0 0 0 0 0 0 0 790.40 -
50m/roll, for documents 216mm x 600mm,
15 sec, transmission speed, running width
12
2018mm, document feeder holds 10 pages, unit 0 0 0 0 0 0 0 0 0 3,502.72 -
FIRE EXTINGUISHER,
with automatic paperdry chemical,
cutter, redial,for
andABC
class of fire, stored pressure type,non-
13 fax/tel switchove
electrical conductor,non-toxic,
unit 0 0 0 0 0 0 0 0 0 1,080.56 -
FIRE EXTINGUISHER, pure HCFCnon-
123, with
corrosive,
fire 4.5kg
rating of 1A, (10lbs.),
1BC, for brand newof fire,
ABC class
14 stored pressure type, non-electrical unit 0 0 0 0 0 0 0 0 0 4,992.00 -
conductor, non-corrosive, 4.5kg (10 lbs),
MULTIMEDIA
brand new PROJECTOR, 4000 ansi
15 Lumens, 3600 hours lamp life, supports unit 0 0 0 0 0 0 0 0 0 26,483.60 -
SVGA
PAPERtoTRIMMER/CUTTING
SXGA, (compressed) resolution
MACHINE, max
paper size: B4, 30 sheets cutting cap.,
16
automatic clamping, stationery blade
unit 0 0 0 0 0 0 0 0 0 7,488.00 -
guard, A4-A6 format indications
PAPER SHREDDER, 0.06m/sec shred
17
speed, cuts 6-8 sheets of 70gsm paper unit 0 0 0 0 0 0 0 0 0 5,699.20 -
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE
1 GOVERNMENT PROCUREMENT-RA piece 0 0 0 0 0 0 0 0 0 61.83 -
9184(6th Edition), 6" x 9", 296 pages,
CONSUMABLES
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
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.
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
ELECTRIC FAN,
11 FACSIMILE wall type
MACHINE, uses thermal paper, unit 0 0 0 0 0 0 0 0 0 790.40 -
50m/roll, for documents 216mm x 600mm,
15 sec, transmission speed, running width
12
2018mm, document feeder holds 10 pages, unit 0 0 0 0 0 0 0 0 0 3,502.72 -
FIRE EXTINGUISHER,
with automatic paperdry chemical,
cutter, redial,for
andABC
class of fire, stored pressure type,non-
13 fax/tel switchove
electrical conductor,non-toxic, non- unit 0 0 0 0 0 0 0 0 0 1,080.56 -
FIRE EXTINGUISHER, pure HCFC 123, with
corrosive,
fire 4.5kg
rating of 1A, (10lbs.),
1BC, for brand newof fire,
ABC class
14 stored pressure type, non-electrical unit 0 0 0 0 0 0 0 0 0 4,992.00 -
conductor, non-corrosive, 4.5kg (10 lbs),
MULTIMEDIA
brand new PROJECTOR, 4000 ansi
15 Lumens, 3600 hours lamp life, supports unit 0 0 0 0 0 0 0 0 0 26,483.60 -
SVGA toTRIMMER/CUTTING
PAPER SXGA, (compressed) resolution
MACHINE, max
paper size: B4, 30 sheets cutting cap.,
16
automatic clamping, stationery blade
unit 0 0 0 0 0 0 0 0 0 7,488.00 -
guard, A4-A6 format indications
PAPER SHREDDER, 0.06m/sec shred
17
speed, cuts 6-8 sheets of 70gsm paper unit 0 0 0 0 0 0 0 0 0 5,699.20 -
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE GOVERNMENT
1 PROCUREMENT-RA 9184(6th Edition), 6" piece 0 0 0 0 0 0 0 0 0 61.83 -
x 9", 296 pages,
CONSUMABLES
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
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.
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
Quantity Requirement
Unit of Price
Item & Specifications Q1 Q2 Q3 Q4 Total Catalogue as of TOTAL AMOUNT
Measure Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec Q4 AMOUN Quanti August 16, 2016
T T T T ty
A. AVAILABLE AT PROCUREMENT SERVICE STORES
COMMON ELECTRICAL SUPPLIES
BATTERY, dry cell AA, 2 pieces per
1
blister pack pack 0 0 0 0 0 0 0 0 0 17.42 -
BATTERY, dry cell AAA, 2 pieces per
2
blister pack pack 0 0 0 0 0 0 0 0 0 15.03 -
ELECTRIC FAN,
11 FACSIMILE wall type
MACHINE, uses thermal unit 0 0 0 0 0 0 0 0 0 790.40 -
paper, 50m/roll, for documents
216mm x 600mm, 15 sec,
12 transmission speed, running width unit 0 0 0 0 0 0 0 0 0 3,502.72 -
2018mm,
FIRE document feeder
EXTINGUISHER, holds 10
dry chemical,
pages,
for ABCwith
classautomatic paperpressure
of fire, stored cutter,
redial, and fax/tel switchove
13 type,non-electrical conductor,non- unit 0 0 0 0 0 0 0 0 0 1,080.56 -
toxic,EXTINGUISHER,
FIRE non-corrosive, 4.5kg (10lbs.),
pure HCFC 123,
brand new
with fire rating of 1A, 1BC, for ABC
14 class of fire, stored pressure type, unit 0 0 0 0 0 0 0 0 0 4,992.00 -
non-electrical conductor, non-
MULTIMEDIA
corrosive, 4.5kg PROJECTOR, 4000
(10 lbs), brand new
ansi Lumens, 3600 hours lamp life,
15
supports SVGA to SXGA, unit 0 0 0 0 0 0 0 0 0 26,483.60 -
PAPER TRIMMER/CUTTING
(compressed) resolution
MACHINE, max paper size: B4, 30
16 sheets cutting cap., automatic unit 0 0 0 0 0 0 0 0 0 7,488.00 -
clamping, stationery blade guard,
A4-A6 format
PAPER indications
SHREDDER, 0.06m/sec shred
17 speed, cuts 6-8 sheets of 70gsm unit 0 0 0 0 0 0 0 0 0 5,699.20 -
paper
PRINTER, IMPACT DOT MATRIX, 24
18 pins, 136 column, 480 cps print unit 0 0 0 0 0 0 0 0 0 18,709.60 -
speed
PRINTER, IMPACT DOT MATRIX, 9
19
pins, 80 column, 337 cps print speed unit 0 0 0 0 0 0 0 0 0 5,831.52 -
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE
GOVERNMENT PROCUREMENT-RA
1
9184(6th Edition), 6" x 9", 296 piece 0 0 0 0 0 0 0 0 0 61.83 -
pages,
CONSUMABLES
14
INK CART, CANON PG-740, Black cart 0 0 0 0 0 0 0 0 0 -
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
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.
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
7. Consistent with National Budget Circular No. 555, the APP for FY 2017 must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017 -PS- Central Office).
9. For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at telephone nos. (02)561-6116 or (02)689-7750 loc. 4021.
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
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.
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
7. Consistent with National Budget Circular No. 555, the APP for FY 2017 must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017-PS- Central Office).
9. For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at telephone nos. (02)561-6116 or (02)689-7750 loc. 4021.
HANDBOOK ON PHILIPPINE
1 GOVERNMENT PROCUREMENT-RA piece 0 0 0 0 0 0 0 0 0 61.83 -
9184(6th Edition), 6" x 9", 296 pages,
CONSUMABLES
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
COMMON OFFICE EQUIPMENT
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
4 0 0 0 0 0 0 0 0 0 -
5 0 0 0 0 0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
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.
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
7. Consistent with National Budget Circular No. 555, the APP for FY 2017 must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017-PS- Central Office).
9. For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at telephone nos. (02)561-6116 or (02)689-7750 loc. 4021.
Quantity Requirement
Unit of Price Catalogue TOTAL
Item & Specifications Marc Q1 Q2 Q3 Q4 Total as of August 16,
Measure Jan Feb h Q1 AMOU April May June Q2 AMOU July Aug Sept Q3 AMOU Oct Nov Dec Q4 AMOU Quant 2016 AMOUNT
NT NT NT NT ity
14 RAG, all cotton, 32 pieces per kilo per bundle bundle 0 0 0 0 0 0 0 0 0 49.69 -
7 EXTERNAL
DVD REWRITABLE,
HARD DRIVE,
4x speed,
1TB, 4.7GB
2.5" HDD,
capacity
USB piece 0 0 0 0 0 0 0 0 0 21.79 -
3.0, backward compatible with USB 2.0, 5400
rpm, with dual color LED light to indicate USB
8 3.0/USB 2.0 transmission, USB powered, piece 0 0 0 0 0 0 0 0 0 2,818.40 -
System Requirements: USB 3.0: Windows
XP/Vista/7/MacOSx 10.4 or above, with USB
9 3.0
FLASH
cable
DRIVE,
and product
16GB, USB
guide
2.0, plug and play piece 0 0 0 0 0 0 0 0 0 194.48 -
CONSUMABLES
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
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.
Approved
Prepared by: Certified Funds Available / by:
Certified Appropriate Funds Available:
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
Quantity Requirement
Price
Unit of Catalogue
Item & Specifications Measure Total as of
Q1 Q2 Q3 Q4
Jan Feb March Q1 AMOUNT April May June Q2 AMOUNT July Aug Sept Q3 AMOUNT Oct Nov Dec Q4 AMOUNT Quantit August 16,
y
2016
FLUORESCENT LAMP,
4
tubular, 28 watts tube 0 0 0 0 0 0 0 0 0 114.40
FLUORESCENT LAMP,
5
tubular, 36 watts tube 0 0 0 0 0 0 0 0 0 36.30
COMPACT
FLUORESCENT LAMP,
6
18 watts, 1 piece in piece 0 0 0 0 0 0 0 0 0 93.29
7 individual box
TAPE, electrical roll 0 0 0 0 0 0 0 0 0 18.20
COMMON OFFICE
SUPPLIES
ACETATE, gauge #3,
1
50m per roll roll 0 0 0 0 0 0 0 0 0 624.00
AIR FRESHENER,
2
280mL/150g min can 0 0 0 0 0 0 0 0 0 83.20
ALCOHOL, 70%, ethyl,
3
500ml bottle 0 0 0 0 0 0 0 0 0 47.82
CARBON FILM, A4 size,
4
100 sheetsFILM,
CARBON per box
PE, box 0 0 0 0 0 0 0 0 0 197.58
5 black, 216mm x 30mm,
CARTOLINA, assorted box 0 0 0 0 0 0 0 0 0 202.80
100 sheets per box
6 color, 20 pieces per pack 0 0 0 0 0 0 0 0 0 64.48
CHALK, white, enamel,
pack
7
100 pieces per box box 0 0 0 0 0 0 0 0 0 25.86
8 CLEARBOOK, A4 size piece 0 0 0 0 0 0 0 0 0 39.52
9 CLEARBOOK, Legal size piece 0 0 0 0 0 0 0 0 0 43.68
CLIP, backfold, 19mm,
10
12 pieces per box
box 0 0 0 0 0 0 0 0 0 7.28
CLIP, backfold, 25mm,
11
12 pieces per box
box 0 0 0 0 0 0 0 0 0 13.50
CLIP, backfold, 32mm,
12
12 pieces per box
box 0 0 0 0 0 0 0 0 0 19.12
CLIP, backfold, 50mm,
13
12 pieces per box
CORRECTION TAPE, 6 box 0 0 0 0 0 0 0 0 0 43.68
14 meters(min), 1 piece in
DATA FILE BOX, made piece 0 0 0 0 0 0 0 0 0 31.20
individual plastic
15 with chipboard, with
DATA FOLDER, made box 0 0 0 0 0 0 0 0 0 69.78
closed ends
16 ENVELOPE,
with chipboard, taglia piece 0 0 0 0 0 0 0 0 0 68.64
lock
DOCUMENTARY, for
17 ENVELOPE,
A4 size document,for 500
box 0 0 0 0 0 0 0 0 0 381.54
ENVELOPE,
DOCUMENTARY,
18 pieces per box
EXPANDING,
Legal size document,
box 0 0 0 0 0 0 0 0 0 507.40
KRAFTBOARD,
19 500 for legal
pieces per box box 0 0 0 0 0 0 0 0 0 621.71
size documents, 100
ENVELOPE,
20
ENVELOPE,
pieces per box
EXPANDING, MAILING,
plastic piece 0 0 0 0 0 0 0 0 0 27.61
21 500 pieces per box, 80
ENVELOPE, MAILING, box 0 0 0 0 0 0 0 0 0 499.20
gsm
22 with window, 500 box 0 0 0 0 0 0 0 0 0 561.60
pieces perfelt,
ERASER, box,for80 gsm
23
blackboard/whiteboard piece 0 0 0 0 0 0 0 0 0 11.11
ERASER, plastic or
24
rubber piece 0 0 0 0 0 0 0 0 0 2.29
FASTENER, for paper,
25
metal,
FILE ORGANIZER,
50 sets per box box 0 0 0 0 0 0 0 0 0 57.09
26 expanding, legal, piece 0 0 0 0 0 0 0 0 0 70.67
plastic, assorted colors
27 FILE TAB DIVIDER, A4, five (5)set
FILE TAB DIVIDER, colors per set 0 0 0 0 0 0 0 0 0 12.48
28 Legal Size, five(5) set 0 0 0 0 0 0 0 0 0 16.64
colors per set
FOLDER, Fancy, A4,
29
50s/ bundle
bundle 0 0 0 0 0 0 0 0 0 234.00
FOLDER, Fancy, Legal,
30
50 piecesL-type,
per bundle bundle 0 0 0 0 0 0 0 0 0 291.20
FOLDER, A4, 50
31
pieces pack pack 0 0 0 0 0 0 0 0 0 166.40
FOLDER, L-type, Legal
32
size, 50 pieces
FOLDER, Pressboard,
per pack pack 0 0 0 0 0 0 0 0 0 203.84
33 size 240mm x 370mm, box 0 0 0 0 0 0 0 0 0 746.72
FOLDER, Tagboard, A4,
100s/box
34
100 piecesTagboard,
FOLDER, per pack pack 0 0 0 0 0 0 0 0 0 179.28
35 Legal size, 100 pieces pack 0 0 0 0 0 0 0 0 0 200.37
per
GLUE,
packall purpose, 300
36
grams min.
INDEX TAB, self- jar 0 0 0 0 0 0 0 0 0 44.18
37 adhesive, 5 set/box, box 0 0 0 0 0 0 0 0 0 50.84
assorted colors
LOOSELEAF COVER,
38
50sets per bundle bundle 0 0 0 0 0 0 0 0 0 539.76
MAGAZINE FILE BOX,
39
LARGE piece 0 0 0 0 0 0 0 0 0 41.60
MARKER, fluorescent,
40
3 colors per set set 0 0 0 0 0 0 0 0 0 35.55
MARKER, whiteboard,
41
bullet type, black piece 0 0 0 0 0 0 0 0 0 10.28
MARKER, whiteboard,
42
bullet type, blue piece 0 0 0 0 0 0 0 0 0 10.28
MARKER, whiteboard,
43
bullet type, red piece 0 0 0 0 0 0 0 0 0 10.28
MARKER, permanent,
44
bullet type, black piece 0 0 0 0 0 0 0 0 0 9.65
MARKER, permanent,
45
bullet type, blue piece 0 0 0 0 0 0 0 0 0 9.65
MARKER, permanent,
46
bullet BOOK,
NOTE type, red piece 0 0 0 0 0 0 0 0 0 9.65
47 stenographer's, 40
NOTE PAD, stick-on, piece 0 0 0 0 0 0 0 0 0 10.40
leaves, spiral
48 (2"x3"), 100 sheets per
NOTE
pad 0 0 0 0 0 0 0 0 0 31.20
pad PAD, stick-on,
49 (3"x3"), 100 sheets per
NOTE
pad 0 0 0 0 0 0 0 0 0 40.54
pad PAD, stick-on,
50 (3"x4"), 100 sheets per pad 0 0 0 0 0 0 0 0 0 54.06
pad
51 PAD PAPER, Ruled
PAPER CLIP, gem type, pad 0 0 0 0 0 0 0 0 0 18.26
52 48mm, 100 pieces per
PAPER CLIP, gem type, box 0 0 0 0 0 0 0 0 0 12.85
box
53 32mm, 100 pieces per
PAPER, MULTICOPY, box 0 0 0 0 0 0 0 0 0 6.43
box
54 80gsm, size: 210mm x
PAPER, MULTICOPY, ream 0 0 0 0 0 0 0 0 0 131.70
297mm
55 80gsm, size: 216mm x ream 0 0 0 0 0 0 0 0 0 151.40
PAPER, Multi-Purpose
330mm
56
PAPER, Multi-Purpose
(COPY) A4, 70gsm ream 0 0 0 0 0 0 0 0 0 114.65
57 (COPY), Legal size,
PARCHMENT PAPER, ream 0 0 0 0 0 0 0 0 0 133.75
70gsm
58 A4 size, 80 gsm, 100 ream 0 0 0 0 0 0 0 0 0 88.40
sheets per
PAPER, Thermal,
pack]
59
216mm roll 0 0 0 0 0 0 0 0 0 31.15
PENCIL,xlead,
30mw/eraser,
60
0ne(1) dozenNATIONAL
per box box 0 0 0 0 0 0 0 0 0 19.62
PHILIPPINE
61
RECORD BOOK, 300
FLAG piece 0 0 0 0 0 0 0 0 0 278.72
62 pages, size: 214mm x
RECORD BOOK, 500 book 0 0 0 0 0 0 0 0 0 60.32
278mm min
63 pages, size: 214mm x
RING book 0 0 0 0 0 0 0 0 0 86.85
278mm min Plastic
BINDER,
64 32mm, 10 pieces per bundle 0 0 0 0 0 0 0 0 0 256.87
RUBBER BAND, 70mm
bundle
65
min lay flat
RULER, plastic,
length (#18) box 0 0 0 0 0 0 0 0 0 93.31
66 450mm, 1 piece in piece 0 0 0 0 0 0 0 0 0 15.48
individual plastic
67 SIGN PEN, black piece 0 0 0 0 0 0 0 0 0 38.10
68 SIGN PEN, blue piece 0 0 0 0 0 0 0 0 0 38.10
69 SIGN PEN, red piece 0 0 0 0 0 0 0 0 0 38.10
STAMP PAD INK, violet,
70
50mL bottle 0 0 0 0 0 0 0 0 0 24.63
STAMP PAD, felt pad,
71
min 60mm x 100mm piece 0 0 0 0 0 0 0 0 0 27.66
STAPLE WIRE, Heavy
72
duty, 23/13 box 0 0 0 0 0 0 0 0 0 30.42
STAPLE WIRE,
73
Standard box 0 0 0 0 0 0 0 0 0 18.92
TAPE, masking, 24mm,
74
50 meters length roll 0 0 0 0 0 0 0 0 0 55.12
TAPE, masking, 48mm,
75
50 meters length
roll 0 0 0 0 0 0 0 0 0 105.04
TAPE, transparent,
76
24mm, 50 meters roll 0 0 0 0 0 0 0 0 0 17.37
TAPE, transparent,
77
48mm,packaging,
TAPE, 50 meters roll 0 0 0 0 0 0 0 0 0 26.52
78 48mm, 50 meters roll 0 0 0 0 0 0 0 0 0 30.63
TOILET
length TISSUE, 12 rolls
79
per pack pack 0 0 0 0 0 0 0 0 0 67.60
TWINE, plastic, one kilo
80
per roll
WRAPPING PAPER, roll 0 0 0 0 0 0 0 0 0 49.92
81 kraft, 50 sheets per pack 0 0 0 0 0 0 0 0 0 124.80
pack
COMMON
CUTTEROFFICE
BLADE,DEVICES
heavy
1 duty cutter, 10 pieces tube 0 0 0 0 0 0 0 0 0 9.19
per tubeKNIFE, heavy
CUTTER
2
duty piece 0 0 0 0 0 0 0 0 0 19.76
DATING AND
3
STAMPING
PENCIL SHARPENER,
MACHINE 1 piece 0 0 0 0 0 0 0 0 0 478.38
4 PUNCHER,
piece in indiviual
paper,plastic piece 0 0 0 0 0 0 0 0 0 187.20
case duty, with two
heavy
5
hole guide,binder
1 piecetype,
in piece 0 0 0 0 0 0 0 0 0 114.28
STAPLER,
6 individual
SCISSORS,
heavy dutybox(6")
for high pair 0 0 0 0 0 0 0 0 0 13.73
7 volume
STAPLER, stapling,
standard25- piece 0 0 0 0 0 0 0 0 0 82.16
135sheets of 70gsm
8
bond paper stapling piece 0 0 0 0 0 0 0 0 0 878.80
STAPLE REMOVER,
9 capacity, min 100
plier type piece 0 0 0 0 0 0 0 0 0 18.18
staples,
TAPE DISPENSER,
with adjustable
10
paper
table top
guide
piece 0 0 0 0 0 0 0 0 0 47.72
WASTE BASKET, non-
11
rigid plastic
piece 0 0 0 0 0 0 0 0 0 23.90
COMMON JANITORIAL
SUPPLIES
1 BROOM, soft (tambo) piece 0 0 0 0 0 0 0 0 0 88.40
BROOM, stick
2
CLEANER, TOILET
(tingting)
piece 0 0 0 0 0 0 0 0 0 23.92
3 BOWL AND URINAL, bottle 0 0 0 0 0 0 0 0 0 41.60
900-1000mlscouring
CLEANSER, cap
4
powder, 350grams/can can 0 0 0 0 0 0 0 0 0 21.27
DETERGENT POWDER,
5
all purpose, 1kilo/pouch pouch 0 0 0 0 0 0 0 0 0 37.43
DISINFECTANT SPRAY,
6
400-550 grams can 0 0 0 0 0 0 0 0 0 119.60
DUST PAN, non-rigid
7
plastic piece 0 0 0 0 0 0 0 0 0 27.96
8 FLOOR WAX, Paste, red can 0 0 0 0 0 0 0 0 0 202.80
FURNITURE CLEANER,
9
aerosol, 300mL/can can 0 0 0 0 0 0 0 0 0 84.76
INSECTICIDE, aerosol
10
type, 600mL/can can 0 0 0 0 0 0 0 0 0 124.80
11 MOPBUCKET piece 0 0 0 0 0 0 0 0 0 1,820.00
MOPHANDLE, screw
12
type, aluminum handle piece 0 0 0 0 0 0 0 0 0 142.48
MOPHEAD, made of
13
RAG, all cotton, 32
rayon piece 0 0 0 0 0 0 0 0 0 98.80
14 pieces per kilo per bundle 0 0 0 0 0 0 0 0 0 49.69
SCOURING PAD, 5
bundle
15
pieces per pack pack 0 0 0 0 0 0 0 0 0 102.96
TRASHBAG, plastic,
16
transparent, 10pcs/roll roll 0 0 0 0 0 0 0 0 0 139.88
DISINFECTANT,
17 BINDING AND
bleaching solution cont 1 1 1 3 1 1 1 1 1 1 6 101.82
PUNCHING MACHINE,
two(2) hand lever
COMMON
system, 34cm OFFICE
or 13" (24
EQUIPMENT
holes) punching, width
1 CALCULATOR,
adjustable to any unit 0 0 0 0 0 0 0 0 0 10,400.00
COMPACT, electronic,
2 format, binds 425
12
CALCULATOR,
digitsorcap, unit 0 0 0 0 0 0 0 0 0 142.36
sheets, up 1tounit
2" in
3 SCIENTIFIC,
individual
thick, all box
1 unit per
metal unit 0 0 0 0 0 0 0 0 0 328.64
box
construction
CHAIR, monobloc,
4
withoutmonobloc,
armrest, beige
piece 0 0 0 0 0 0 0 0 0 254.68
CHAIR,
DOCUMENT CAMERA,
5 DIGITAL VOICE
without
four(4) reference
armrest, white piece 0 0 0 0 0 0 0 0 0 254.80
RECORDER, 4GB
6 points demarcate
(expandable), 1 unit in unit 0 0 0 0 0 0 0 0 0 6,229.60
viewing area,
7 individual box
16x(1600%) consecutive unit 0 0 0 0 0 0 0 0 0 25,272.00
ELECTRIC FAN,
8 zoom, PC and Doc Cam
industrial MACHINE,
FACSIMILE unit 0 0 0 0 0 0 0 0 0 956.80
video switcher,
ELECTRIC FAN, orbit plug
9 uses thermal paper,
typeplay
and unit 0 0 0 0 0 0 0 0 0 1,248.00
ELECTRICfor
50m/roll, FAN, stand
10
type
documents 216mm x unit 0 0 0 0 0 0 0 0 0 967.10
ELECTRIC
FIRE EXTINGUISHER,
FAN, wall
11 600mm, 15 sec,
type
dry chemical, for ABC unit 0 0 0 0 0 0 0 0 0 790.40
transmission
FIRE EXTINGUISHER, speed,
12 class of fire, stored
running
pure HCFC width
123,2018mm,
with fire unit 0 0 0 0 0 0 0 0 0 3,502.72
pressure type,non-
13 MULTIMEDIA
document
rating
electrical of 1A, feeder
1BC, for holds unit 0 0 0 0 0 0 0 0 0 1,080.56
10
ABC
PROJECTOR,
PAPER pages,
class with
of fire,
4000 stored
ansi
14 conductor,non-toxic,
automatic
pressure
Lumens,
TRIMMER/CUTTING 3600
type,
paper hours
non- unit 0 0 0 0 0 0 0 0 0 4,992.00
non-corrosive, 4.5kg
15 MACHINE,
cutter,
electrical
lamp
(10lbs.), life,
redial,
conductor,
supports
max
brand and paper
new unit 0 0 0 0 0 0 0 0 0 26,483.60
fax/tel
non-corrosive,
SVGA
size: B4,
to
switchove
SXGA,
30 sheets 4.5kg
16 PAPER SHREDDER,
(10 lbs),cap.,
(compressed)
cutting brand automatic
new unit 0 0 0 0 0 0 0 0 0 7,488.00
0.06m/sec shred DOT
17 PRINTER,
resolutionIMPACT
clamping,
speed, cuts
stationery
6-8 sheets unit 0 0 0 0 0 0 0 0 0 5,699.20
blade
MATRIX, guard,
24 pins,
A4-A6 136
18 PRINTER,
of
format
70gsm
column,
paper
IMPACT
indications
480 cps80
DOT
print unit 0 0 0 0 0 0 0 0 0 18,709.60
MATRIX,
PRINTER, 9INKJET,
pins,
19 speed
column, 337
wireless capable,
cps print unit 0 0 0 0 0 0 0 0 0 5,831.52
20 55ppm
speed
PRINTER, speed,
LASER, 512MB unit 0 0 0 0 0 0 0 0 0 10,000.00
memory,
TABLE, monobloc,
duplex
21 monochrome, 24ppm
printing36"
square, capable
X 36", unit 0 0 0 0 0 0 0 0 0 1,237.60
speed, 1200
TABLE, monobloc,
x 1200 dpi
22 white, four(4) seater,
square, 36" X 36", unit 0 0 0 0 0 0 0 0 0 1,289.60
for indoor and outdoor
23 beige, four(4) seater,
use
unit 0 0 0 0 0 0 0 0 0 1,242.80
for indoor and outdoor
use
COMMON COMPUTER
COMPUTER SUPPLIESFORMS,
CONTINUOUS
1 COMPUTER
1 ply, 11" x 9-1/2", 2000 box 0 0 0 0 0 0 0 0 0 630.76
CONTINUOUS FORMS,
2 COMPUTER
sheets/box
1 ply, 11" x 14-7/8", 2000 box 0 0 0 0 0 0 0 0 0 950.30
CONTINUOUS FORMS,
3 COMPUTER
sheets/box
EXTERNAL
2 ply, 11" x 9-1/2",HARD 1000 box 0 0 0 0 0 0 0 0 0 716.04
CONTINUOUS 1TB, 2.5"FORMS,
4 DRIVE,
sets/box
COMPUTER
2USB ply,3.0,
11" backward
x 14-7/8",
HDD,
1000
box 0 0 0 0 0 0 0 0 0 1,220.96
CONTINUOUS FORMS,
5 COMPUTER
sets/box
compatible
3CONTINUOUS with500
ply, 11 x 9-1/2", USB box 0 0 0 0 0 0 0 0 0 571.80
2.0, 5400 rpm, FORMS,
6 sets/box with box 0 0 0 0 0 0 0 0 0 958.15
3dual
ply,color
DVD 11" xLED
REWRITABLE,14-7/8",
light500to
4x
7 sets/box
indicate
speed, 4.7GBUSB 3.0/USB
capacity piece 0 0 0 0 0 0 0 0 0 21.79
8 2.0 transmission, USB piece 0 0 0 0 0 0 0 0 0 2,818.40
powered,
FLASH DRIVE,
System 16GB,
9
Requirements:
USB 2.0, optical,
plug and USB play piece 0 0 0 0 0 0 0 0 0 194.48
MOUSE, USB
10 3.0: Windows
connection type unit 0 0 0 0 0 0 0 0 0 127.80
XP/Vista/7/MacOSx 10.4
HANDBOOK
or above, with
HANDBOOK ON USB 3.0
ON
PHILIPPINE
cable and product
PROCUREMENT
GOVERNMENT
guide
1
PROCUREMENT-RA piece 0 0 0 0 0 0 0 0 0 61.83
9184(6th Edition), 6" x
9", 296 pages,
CONSUMABLES
INK CART, BROTHER
1
LC39BK, Black cart 0 0 0 0 0 0 0 0 0 681.20
INK CART, BROTHER
2
LC39C, Cyan cart 0 0 0 0 0 0 0 0 0 447.20
INK CART, BROTHER
3
LC39M, Magenta cart 0 0 0 0 0 0 0 0 0 447.20
INK CART, BROTHER
4
LC39Y, Yellow cart 0 0 0 0 0 0 0 0 0 447.20
INK CART, BROTHER
5
LC67B, Black cart 0 0 0 0 0 0 0 0 0 910.00
INK CART, BROTHER
6
LC67C, Cyan cart 0 0 0 0 0 0 0 0 0 546.00
INK CART, BROTHER
7
LC67M, Magenta cart 0 0 0 0 0 0 0 0 0 546.00
INK CART, BROTHER
8
LC67Y, Yellow cart 0 0 0 0 0 0 0 0 0 546.00
INK CART, BROTHER
9
LC67HYBK, Black cart 0 0 0 0 0 0 0 0 0 1,538.16
INK CART, BROTHER
10
LC67HYC,
cart 0 0 0 0 0 0 0 0 0 868.40
INK CART,Cyan
BROTHER
11
LC67HYM, Magenta cart 0 0 0 0 0 0 0 0 0 868.40
INK CART, BROTHER
12
LC67HYY, Yellow cart 0 0 0 0 0 0 0 0 0 868.40
INK CART, CANON PG-
13
810, Black CANON PG- cart 0 0 0 0 0 0 0 0 0 737.36
INK CART,
14
740, Black cart 0 0 0 0 0 0 0 0 0
INK CART, CANON PGI-
15
725, Black cart 0 0 0 0 0 0 0 0 0 574.08
INK CART, CANON CLI-
16
726, Black cart 0 0 0 0 0 0 0 0 0 534.56
INK CART, CANON CL-
17
811, cart 0 0 0 0 0 0 0 0 0 970.32
INK Colored
CART, CANON CL-
18
741, CART,
Colored cart 0 0 0 0 0 0 0 0 0 945.36
INK CANON CLI-
19
726, Cyan CANON CLI- cart 0 0 0 0 0 0 0 0 0 535.60
INK CART,
20
726, Magenta cart 0 0 0 0 0 0 0 0 0 535.60
INK CART, CANON CLI-
21
726, CART,
INK YellowEPSON cart 0 0 0 0 0 0 0 0 0 535.60
22 C13T038190 (T0 38),
INK CART, EPSON cart 0 0 0 0 0 0 0 0 0 491.92
Black
23 C13T039090 (T0 39),
INK CART, EPSON cart 0 0 0 0 0 0 0 0 0 770.64
Colored
24 C13T105190(73N)/(91N),
INK CART, EPSON cart 0 0 0 0 0 0 0 0 0 426.40
Black
25 C13T105290(73N)/(91N)
INK CART, EPSON cart 0 0 0 0 0 0 0 0 0 426.40
,Cyan
26 C13T105390(73N)/(91N)
INK CART, EPSON cart 0 0 0 0 0 0 0 0 0 426.40
,Magenta
27 C13T105490(73N)/(91N)
INK CART, EPSON cart 0 0 0 0 0 0 0 0 0 426.40
,Yellow
28 C13T6664100 (T6641),
INK CART, EPSON cart 0 0 0 0 0 0 0 0 0 254.80
Black
29 C13T664200 (T6642),
INK
cart 0 0 0 0 0 0 0 0 0 254.80
CyanCART, EPSON
30 C13T664300 (T6643),
INK CART, EPSON
cart 0 0 0 0 0 0 0 0 0 254.80
Magenta
31 C13T664400 (T6644), cart 0 0 0 0 0 0 0 0 0 254.80
INK CART, HP 51645A,
Yellow
32
(HP45), Black cart 0 0 0 0 0 0 0 0 0 1,346.80
INK CART, HP C1823A,
33
(HP23), Tri-color cart 0 0 0 0 0 0 0 0 0 1,612.00
INK CART, HP C4844A,
34
(HP10),
INK CART,
Black
HP cart 0 0 0 0 0 0 0 0 0 1,554.80
35 C4906AA, (HP940XL),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 1,554.80
Black
36 C4907AA, (HP940XL),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 1,034.80
Cyan
37 C4908AA, (HP940XL),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 1,034.80
Magenta
38 C4909AA, (HP940XL), cart 0 0 0 0 0 0 0 0 0 1,034.80
INK CART, HP C4936A,
Yellow
39
(HP18), Black cart 0 0 0 0 0 0 0 0 0 982.80
INK CART, HP C4937A,
40
(HP18), Cyan cart 0 0 0 0 0 0 0 0 0 717.60
INK CART, HP C4938A,
41
(HP18), Magenta cart 0 0 0 0 0 0 0 0 0 717.60
INK CART, HP C4939A,
42
(HP18),
INK CART,
Yellow
HP cart 0 0 0 0 0 0 0 0 0 717.60
43 C6578DA, (HP78), Tri- cart 0 0 0 0 0 0 0 0 0 1,606.80
INK
colorCART, HP C6615DA,
44
(HP15),
INK CART,
Black
HP cart 0 0 0 0 0 0 0 0 0 1,237.60
45 C6625AA, (HP17), Tri-
INK CART, HP cart 0 0 0 0 0 0 0 0 0 1,346.80
color
46 C6656AA, (HP56),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 921.44
Black
47 C6657AA, (HP57), Tri- cart 0 0 0 0 0 0 0 0 0 1,466.40
INK CART, HP C8727AA,
color
48
(HP27),
INK CART,
Black
HP cart 0 0 0 0 0 0 0 0 0 826.80
49 C8765WA, (HP94),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 930.80
Black
50 C8766WA, (HP95), Tri-
INK CART, HP cart 0 0 0 0 0 0 0 0 0 1,133.60
color
51 C8767WA, (HP96), cart 0 0 0 0 0 0 0 0 0 1,430.00
INK CART, HP C9351AA,
Black
52
(HP21),
INK CART,
Black
HP cart 0 0 0 0 0 0 0 0 0 650.00
53 C9352AA, (HP22), Tri-
INK CART, HP cart 0 0 0 0 0 0 0 0 0 751.92
color
54 C9361WA, (HP93), Tri-
INK cart 0 0 0 0 0 0 0 0 0 1,346.80
colorCART, HP
55 C9362WA, (HP92), cart 0 0 0 0 0 0 0 0 0 600.08
Black
INK CART, HP
56 C9363WA, (HP97), Tri-
INK CART, HP cart 0 0 0 0 0 0 0 0 0 1,492.40
color
57 C9364WA, (HP98), cart 0 0 0 0 0 0 0 0 0 826.80
INK CART, HP CB314A,
Black
58
(HP900), cart 0 0 0 0 0 0 0 0 0 296.40
INK CART,Black
HP CB315A,
59
(HP900),
INK CART,Tri-color
HP cart 0 0 0 0 0 0 0 0 0 379.60
60 CB335WA, (HP74),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 696.80
Black
61 CB336WA, (HP74XL),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 1,508.00
Black
62 CB337WA, (HP75), Tri-
INK CART, HP cart 0 0 0 0 0 0 0 0 0 803.92
color
63 CB338WA, (HP75XL),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 1,606.80
Tri-color
64 CC640WA, (HP60),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 639.60
Black
65 CC641WA, (HP60XL),
INK cart 0 0 0 0 0 0 0 0 0 1,445.60
BlackCART, HP
66 CC643WA, (HP60), Tri-
INK CART, HP cart 0 0 0 0 0 0 0 0 0 754.00
color
67 CC644WA, (HP60XL),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 1,658.80
Tri-color
68 CC653AA, (HP901),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 639.60
Black
69 CC656AA, (HP901), Tri-
INK cart 0 0 0 0 0 0 0 0 0 1,019.20
colorCART, HP
70 CC660AA, (HP702),
INK cart 0 0 0 0 0 0 0 0 0 1,086.80
BlackCART, HP
71 CD887AA, (HP703),
INK cart 0 0 0 0 0 0 0 0 0 358.80
BlackCART, HP
72 CD888AA, (HP703), Tri-
INK CART, HP cart 0 0 0 0 0 0 0 0 0 358.80
color
73 CD971AA, (HP 920),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 792.48
Black
74 CD972AA, (HP 920XL),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 629.20
Cyan
75 CD973AA, (HP 920XL),
INK CART, HP
cart 0 0 0 0 0 0 0 0 0 629.20
Magenta
76 CD974AA, (HP 920XL),
INK CART, HP
cart 0 0 0 0 0 0 0 0 0 629.20
Yellow
77 CD975AA, (HP 920XL),
INK cart 0 0 0 0 0 0 0 0 0 1,242.80
BlackCART, HP
78 CH561WA, (HP61),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 644.80
Black
79 CH562WA, (HP61),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 826.80
Tricolor
80 CN045AA, (HP950XL),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 1,554.80
Black
81 CN046AA, (HP951XL),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 1,175.20
Cyan
82 CN047AA, (HP951XL),
INK CART, HP cart 0 0 0 0 0 0 0 0 0 1,180.40
Magenta
83 CN048AA, (HP951XL).
INK CART, HP cart 0 0 0 0 0 0 0 0 0 1,180.40
Yellow
84 CN692AA, (HP704),
INK cart 0 0 0 0 0 0 0 0 0 358.80
BlackCART, HP
85 CN693AA, (HP704), Tri- cart 0 0 0 0 0 0 0 0 0 358.80
INK CART, HP CZ107AA,
color
86
(HP678), cart 0 0 0 0 0 0 0 0 0 358.80
INK CART,Black
HP CZ108AA,
87
(HP678), Tricolor cart 0 0 0 0 0 0 0 0 0 360.88
INK CART, HP CZ121A
88
(HP685A), Black cart 0 0 0 0 0 0 0 0 0 366.08
INK CART, HP CZ122A
89
(HP685A), Cyan cart 0 0 0 0 0 0 0 0 0 249.60
INK CART, HP CZ123A
90
(HP685A), Magenta cart 0 0 0 0 0 0 0 0 0 249.60
INK CART, HP CZ124A
91
(HP685A),
INK CART, HP
Yellow cart 0 0 0 0 0 0 0 0 0 249.60
92 Q8893AA (C8728AA), cart 0 0 0 0 0 0 0 0 0 930.80
(HP28),
INK CART,
Colored
LEXMARK
93
10NO217 (#17), Black cart 0 0 0 0 0 0 0 0 0 1,003.60
INK CART, LEXMARK
94
10NO227CART,
TONER (#27), Colored cart 0 0 0 0 0 0 0 0 0 1,196.00
95 BROTHER TN-2025,
TONER cart 0 0 0 0 0 0 0 0 0 2,556.32
Black CART,
96 BROTHER TN-2130,
TONER CART, cart 0 0 0 0 0 0 0 0 0 1,820.00
Black
97 BROTHER TN-2150,
TONER CART, cart 0 0 0 0 0 0 0 0 0 2,860.00
Black
98 TONER
BROTHER CART,
TN-3320, cart 0 0 0 0 0 0 0 0 0 3,354.00
Black
BROTHER TN-3350,
99
Black, for HL5450DN cart 0 0 0 0 0 0 0 0 0 4,992.00
TONER CART, HP
100 (CU Printer)
C4092A, BlackHP cart 0 0 0 0 0 0 0 0 0 2,741.44
TONER CART,
101
C4096A, Black cart 0 0 0 0 0 0 0 0 0 5,352.88
TONER CART, HP
102
C7115A, CART,
Black HP
cart 0 0 0 0 0 0 0 0 0 2,971.28
TONER
103
CB435A, BlackHP cart 0 0 0 0 0 0 0 0 0 2,802.80
TONER CART,
104
CB436A, BlackHP cart 0 0 0 0 0 0 0 0 0 3,218.80
TONER CART,
105
CB540A, BlackHP cart 0 0 0 0 0 0 0 0 0 3,312.40
TONER CART,
106
CB541A, Cyan cart 0 0 0 0 0 0 0 0 0 2,984.80
TONER CART, HP
107
CB542A, Yellow cart 0 0 0 0 0 0 0 0 0 2,984.80
TONER CART, HP
108
CB543A, Magenta cart 0 0 0 0 0 0 0 0 0 2,984.80
TONER CART, HP
109
CC364A, BlackHP cart 0 0 0 0 0 0 0 0 0 7,378.80
TONER CART,
110
CC530A,CART,
BlackHP cart 0 0 0 0 0 0 0 0 0 5,402.80
TONER
111
CC531A, Cyan HP cart 0 0 0 0 0 0 0 0 0 5,298.80
TONER CART,
112
CC532A, Yellow cart 0 0 0 0 0 0 0 0 0 5,298.80
TONER CART, HP
113
CC533A, Magenta cart 0 0 0 0 0 0 0 0 0 5,298.80
TONER CART, HP
114
CE255A, Black cart 0 0 0 0 0 0 0 0 0 6,754.80
TONER CART, HP
115
CE278A, Black HP cart 0 0 0 0 0 0 0 0 0 3,114.80
TONER CART,
116
CE285A (HP85A), cart 0 0 0 0 0 0 0 0 0 2,756.00
TONER CART, HP Black
117
CE310A, Black cart 0 0 0 0 0 0 0 0 0 2,386.80
TONER CART, HP
118
CE311A, Cyan cart 0 0 0 0 0 0 0 0 0 2,490.80
TONER CART, HP
119
CE312A, Yellow cart 0 0 0 0 0 0 0 0 0 2,490.80
TONER CART, HP
120
CE313A, Magenta cart 0 0 0 0 0 0 0 0 0 2,490.80
TONER CART, HP
121
CE320A, Black HP
cart 0 0 0 0 0 0 0 0 0 3,166.80
TONER CART,
122
CE321A, Cyan
cart 0 0 0 0 0 0 0 0 0 3,010.80
TONER CART, HP
123
CE322A, YellowHP cart 0 0 0 0 0 0 0 0 0 3,010.80
TONER CART,
124
CE323A, Magenta cart 0 0 0 0 0 0 0 0 0 3,010.80
TONER CART, HP
125
CE390A, Black cart 0 0 0 0 0 0 0 0 0 7,690.80
TONER CART, HP
126
CE400A, Black cart 0 0 0 0 0 0 0 0 0 6,754.80
TONER CART, HP
127
CE401A, Cyan HP
cart 0 0 0 0 0 0 0 0 0 9,978.80
TONER CART,
128
CE402A, Yellow
cart 0 0 0 0 0 0 0 0 0 9,978.80
TONER CART, HP
129
CE403A, Magenta cart 0 0 0 0 0 0 0 0 0 9,978.80
TONER CART, HP
130
CE410A, (HP305), cart 0 0 0 0 0 0 0 0 0 3,790.80
TONER CART, HP Black
131
TONER
CE411A, CART, HP Cyan
(HP305), cart 0 0 0 0 0 0 0 0 0 5,402.80
132 CE412A, (HP305),
TONER CART, HP cart 0 0 0 0 0 0 0 0 0 5,402.80
Yellow
133 CE413A, (HP305), cart 0 0 0 0 0 0 0 0 0 5,402.80
TONER CART, HP
Magenta
134
CE505A,CART,
Black HP cart 0 0 0 0 0 0 0 0 0 3,998.80
TONER
135
CE505X, Black,HP
high cap cart 0 0 0 0 0 0 0 0 0 7,066.80
TONER CART,
136
Q2612A, Black cart 0 0 0 0 0 0 0 0 0 3,104.40
TONER CART, HP
137
Q2613A, Black cart 0 0 0 0 0 0 0 0 0 3,328.00
TONER CART, HP
138
Q5942A, Black cart 0 0 0 0 0 0 0 0 0 7,482.80
TONER CART, HP
139
Q5949A, BlackHP cart 0 0 0 0 0 0 0 0 0 3,530.80
TONER CART,
140
Q5950A, BlackHP cart 0 0 0 0 0 0 0 0 0 7,644.00
TONER CART,
141
Q5951A, Cyan HP cart 0 0 0 0 0 0 0 0 0 10,845.12
TONER CART,
142
Q5952A,CART,
Yellow cart 0 0 0 0 0 0 0 0 0 10,845.12
TONER HP
143
Q5953A, Magenta cart 0 0 0 0 0 0 0 0 0 10,845.12
TONER CART, HP
144
Q6000A, Black cart 0 0 0 0 0 0 0 0 0 3,317.60
TONER CART, HP
145
Q6001A, Cyan HP cart 0 0 0 0 0 0 0 0 0 3,614.00
TONER CART,
146
Q6002A, Yellow cart 0 0 0 0 0 0 0 0 0 3,614.00
TONER CART, HP
147
Q6003A, Magenta cart 0 0 0 0 0 0 0 0 0 3,614.00
TONER CART, HP
148
Q6470A,CART,
BlackHP
cart 0 0 0 0 0 0 0 0 0 5,526.56
TONER
149
Q6471A, Cyan HP cart 0 0 0 0 0 0 0 0 0 5,495.36
TONER CART,
150
Q6472A, Yellow cart 0 0 0 0 0 0 0 0 0 5,844.80
TONER CART, HP
151
Q6473A, Magenta cart 0 0 0 0 0 0 0 0 0 5,844.80
TONER CART, HP
152
Q7553A,CART,
TONER Black cart 0 0 0 0 0 0 0 0 0 3,894.80
153 LEXMARK E360H11P,
TONER CART, cart 0 0 0 0 0 0 0 0 0 8,874.32
Black
154 LEXMARK T650A11P,
TONER CART, cart 0 0 0 0 0 0 0 0 0 9,630.40
Black
155 SAMSUNG ML-D2850B,
TONER cart 0 0 0 0 0 0 0 0 0 4,992.00
Black CART,
156 SAMSUNG MLT-D101S,
TONER CART, cart 0 0 0 0 0 0 0 0 0 2,600.00
Black
157 SAMSUNG MLT-D103L,
TONER cart 0 0 0 0 0 0 0 0 0 2,912.00
Black CART,
158 SAMSUNG MLT-D103S,
TONER CART, cart 0 0 0 0 0 0 0 0 0 2,912.00
Black
159 SAMSUNG MLT-D104S,
TONER CART, cart 0 0 0 0 0 0 0 0 0 2,392.00
Black
160 SAMSUNG MLT-D105L,
TONER CART, cart 0 0 0 0 0 0 0 0 0 2,704.00
Black
161 TONER
SAMSUNG CART,
MLT-D108S, cart 0 0 0 0 0 0 0 0 0 2,631.20
Black
SAMSUNG MLT-
162
D119S(ML-2010D3),
TONER CART, cart 0 0 0 0 0 0 0 0 0 3,120.00
163 SAMSUNG
Black
TONER MLT-D203E, cart 0 0 0 0 0 0 0 0 0 7,280.00
Black CART,
164 SAMSUNG MLT-D203L,
TONER CART, cart 0 0 0 0 0 0 0 0 0 4,368.00
Black
165 SAMSUNG MLT-D203U,
TONER CART, cart 0 0 0 0 0 0 0 0 0 9,464.00
black
166 SAMSUNG MLT-D205E,
TONER CART, cart 0 0 0 0 0 0 0 0 0 8,736.00
Black
167 SAMSUNG MLT-D205L,
TONER
cart 0 0 0 0 0 0 0 0 0 4,888.00
Black CART,
168 SAMSUNG SCX-
RIBBON
cart 0 0 0 0 0 0 0 0 0 4,212.00
D6555A, CART,
Black EPSON
169 C13S015516 (#8750),
RIBBON CART, EPSON cart 0 0 0 0 0 0 0 0 0 76.75
Black, for LX-300
170 C13S015531 (S015086),
RIBBON CART, EPSON cart 0 0 0 0 0 0 0 0 0 724.88
Black
171 C13S015584 (S015327),
RIBBON CART, EPSON cart 0 0 0 0 0 0 0 0 0 334.88
Black
172 C13S015632, Black, for cart 0 0 0 0 0 0 0 0 0 75.92
LX-310
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL
SUPPLIES
1 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0
COMMON OFFICE
EQUIPMENT
1 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0
COMMON OFFICE
SUPPLIES
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
COMMON JANITORIAL
SUPPLIES
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
CONSUMABLES
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
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.
Property/Supply
Officer Accountant / Head of Office/Agency
Date Prepared: `
____________________
____________________
___________________
____________________
TOTAL
AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
610.92
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
610.92
61.09
672.01
0
0
0
`
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
COMMON JANITORIAL
SUPPLIES
1 BROOM, soft (tambo) piece 0 0 0 0 0 0 0 0 0 88.40 -
2 BROOM, stick (tingting) piece 0 0 0 0 0 0 0 0 0 23.92 -
CLEANER, TOILET BOWL
3 AND URINAL, 900-1000ml bottle 0 0 0 0 0 0 0 0 0 41.60 -
cap
CLEANSER, scouring
4
powder, 350grams/can can 0 0 0 0 0 0 0 0 0 21.27 -
DETERGENT POWDER, all
5
purpose, 1kilo/pouch pouch 0 0 0 0 0 0 0 0 0 37.43 -
DISINFECTANT SPRAY,
6
400-550 grams can 0 0 0 0 0 0 0 0 0 119.60 -
DUST PAN, non-rigid
7
plastic piece 0 0 0 0 0 0 0 0 0 27.96 -
8 FLOOR WAX, Paste, red can 0 0 0 0 0 0 0 0 0 202.80 -
FURNITURE CLEANER,
9
aerosol, 300mL/can can 0 0 0 0 0 0 0 0 0 84.76 -
INSECTICIDE, aerosol type,
10
600mL/can can 0 0 0 0 0 0 0 0 0 124.80 -
11 MOPBUCKET piece 0 0 0 0 0 0 0 0 0 1,820.00 -
MOPHANDLE, screw type,
12
aluminum handle piece 0 0 0 0 0 0 0 0 0 142.48 -
13 MOPHEAD, made of rayon piece 0 0 0 0 0 0 0 0 0 98.80 -
RAG, all cotton, 32 pieces
14
per kilo per bundle bundle 0 0 0 0 0 0 0 0 0 49.69 -
SCOURING PAD, 5 pieces
15
per pack pack 0 0 0 0 0 0 0 0 0 102.96 -
TRASHBAG, plastic,
16
transparent, 10pcs/roll roll 0 0 0 0 0 0 0 0 0 139.88 -
DISINFECTANT, bleaching
17
solution cont 101.82 -
BINDING AND PUNCHING
MACHINE, two(2) hand
COMMON OFFICE34cm
lever system, EQUIPMENTor 13"
(24 holes) punching, width
1
adjustable to any format, unit 0 0 0 0 0 0 0 0 0 10,400.00 -
CALCULATOR, COMPACT,
2 binds 425 sheets,
electronic, 12 digits orcap,
up to1 unit 0 0 0 0 0 0 0 0 0 142.36 -
2" thick,
unit all metalbox
in individual
CALCULATOR,
3 construction
SCIENTIFIC,
1 unit per box unit 0 0 0 0 0 0 0 0 0 328.64 -
CHAIR, monobloc, without
4
armrest, beige piece 0 0 0 0 0 0 0 0 0 254.68 -
CHAIR, monobloc, without
5 DIGITAL VOICE
armrest, white
DOCUMENT CAMERA,
piece 0 0 0 0 0 0 0 0 0 254.80 -
RECORDER, 4GB
6 four(4) reference points
(expandable), 1 unitarea,
in unit 0 0 0 0 0 0 0 0 0 6,229.60 -
demarcate viewing
individual box
7 16x(1600%) consecutive unit 0 0 0 0 0 0 0 0 0 25,272.00 -
zoom, PC and Doc Cam
ELECTRIC
8 video FAN, industrial
switcher, plug and unit 0 0 0 0 0 0 0 0 0 956.80 -
play
9 ELECTRIC FAN, orbit type unit 0 0 0 0 0 0 0 0 0 1,248.00 -
FACSIMILE MACHINE,
ELECTRIC
10 uses thermalFAN, stand type
paper, unit 0 0 0 0 0 0 0 0 0 967.10 -
50m/roll, for documents
ELECTRIC
11 216mm FAN, wall15type
FIRE EXTINGUISHER,sec,
x 600mm, dry
unit 0 0 0 0 0 0 0 0 0 790.40 -
transmission speed,
12 chemical, for ABC class of
running
FIRE width 2018mm, unit 0 0 0 0 0 0 0 0 0 3,502.72 -
fire, stored pressure pure
EXTINGUISHER,
document
13 HCFC feeder
123, with
type,non-electrical fireholds
rating10 unit 0 0 0 0 0 0 0 0 0 1,080.56 -
pages,
of withfor
1A, 1BC, automatic
conductor,non-toxic,
MULTIMEDIA ABC class non-
paper
14 of fire, cutter,
stored
corrosive, 4.5kg
PROJECTOR, redial,
pressure
4000 and
(10lbs.),
ansi unit 0 0 0 0 0 0 0 0 0 4,992.00 -
PAPER
fax/tel
type, switchove
non-electrical
brand new
Lumens, 3600 hours lamp
15 TRIMMER/CUTTING
conductor, non-corrosive, unit 0 0 0 0 0 0 0 0 0 26,483.60 -
life, supports
MACHINE, max SVGApaper to size:
4.5kg (10
SXGA, lbs), brand
(compressed) new
B4, 30 sheets
16 PAPER SHREDDER,cutting cap., unit 0 0 0 0 0 0 0 0 0 7,488.00 -
resolution clamping,
automatic
0.06m/sec shred speed,
17 PRINTER,
stationery
cuts 6-8 sheets bladeofguard,
IMPACT DOT
70gsm unit 0 0 0 0 0 0 0 0 0 5,699.20 -
A4-A6 format
MATRIX, indications
24 pins, 136
18 paper
PRINTER, IMPACT DOT unit 0 0 0 0 0 0 0 0 0 18,709.60 -
column, 480 cps print
MATRIX, 9 pins, 80
19 speed
PRINTER,
column, 337 INKJET,
cps print wireless unit 0 0 0 0 0 0 0 0 0 5,831.52 -
capable, 55ppm speed,
20 speed
512MB memory, unit 0 0 0 0 0 0 0 0 0 10,000.00 -
PRINTER, LASER,duplex
printing capable
21 monochrome, 24ppm unit 0 0 0 0 0 0 0 0 0 1,237.60 -
TABLE, monobloc, square,
speed,
36" X 1200white,
36", x 1200four(4)
dpi
22 TABLE, monobloc, square,
seater, for indoor and unit 0 0 0 0 0 0 0 0 0 1,289.60 -
36" X 36", beige, four(4)
23 outdoor use
seater, for indoor and unit 0 0 0 0 0 0 0 0 0 1,242.80 -
outdoor use
COMMON COMPUTER
SUPPLIES
COMPUTER CONTINUOUS
1 FORMS, 1 ply, 11" x 9-1/2", box 0 0 0 0 0 0 0 0 0 630.76 -
COMPUTER CONTINUOUS
2000 sheets/box
2 FORMS, 1 ply, 11" x 14-7/8", box 0 0 0 0 0 0 0 0 0 950.30 -
COMPUTER CONTINUOUS
2000 sheets/box
3 FORMS, 2 ply, 11" x 9-1/2", box 0 0 0 0 0 0 0 0 0 716.04 -
1000 sets/box
COMPUTER CONTINUOUS
4 FORMS, 2 ply, 11" x 14-7/8", box 0 0 0 0 0 0 0 0 0 1,220.96 -
COMPUTER
1000 sets/box
EXTERNAL CONTINUOUS
HARD DRIVE,
5 FORMS, 3 ply, 11 x 9-1/2",
1TB, 2.5" HDD, USB 3.0, box 0 0 0 0 0 0 0 0 0 571.80 -
COMPUTER
500 sets/box CONTINUOUS
6 backward
FORMS, 3 ply,compatible
11" x 14-with box 0 0 0 0 0 0 0 0 0 958.15 -
USB
7/8", 2.0,
5005400 rpm, with
sets/box
DVD REWRITABLE,
7 dual color LED light to
4x
speed, piece 0 0 0 0 0 0 0 0 0 21.79 -
indicate4.7GB capacity2.0
USB 3.0/USB
8 transmission, USB piece 0 0 0 0 0 0 0 0 0 2,818.40 -
powered,
FLASH DRIVE, System
16GB, USB
9 Requirements: USB 3.0:
2.0, plug and play piece 0 0 0 0 0 0 0 0 0 194.48 -
Windowsoptical, USB
MOUSE,
10
XP/Vista/7/MacOSx
connection type 10.4 or unit 0 0 0 0 0 0 0 0 0 127.80 -
above, with USB 3.0 cable
and product guide
HANDBOOK
HANDBOOK ONON
PROCUREMENT
PHILIPPINE GOVERNMENT
1 PROCUREMENT-RA piece 0 0 0 0 0 0 0 0 0 61.83 -
9184(6th Edition), 6" x 9",
296 pages,
CONSUMABLES
INK CART, BROTHER
1
LC39BK, Black cart 0 0 0 0 0 0 0 0 0 681.20 -
INK CART, BROTHER
2
LC39C, Cyan cart 0 0 0 0 0 0 0 0 0 447.20 -
INK CART, BROTHER
3
LC39M, Magenta cart 0 0 0 0 0 0 0 0 0 447.20 -
INK CART, BROTHER
4
LC39Y, Yellow cart 0 0 0 0 0 0 0 0 0 447.20 -
INK CART, BROTHER
5
LC67B, Black cart 0 0 0 0 0 0 0 0 0 910.00 -
INK CART, BROTHER
6
LC67C, Cyan cart 0 0 0 0 0 0 0 0 0 546.00 -
INK CART, BROTHER
7
LC67M, Magenta cart 0 0 0 0 0 0 0 0 0 546.00 -
INK CART, BROTHER
8
LC67Y, Yellow cart 0 0 0 0 0 0 0 0 0 546.00 -
INK CART, BROTHER
9
LC67HYBK, Black cart 0 0 0 0 0 0 0 0 0 1,538.16 -
INK CART, BROTHER
10
LC67HYC, Cyan cart 0 0 0 0 0 0 0 0 0 868.40 -
INK CART, BROTHER
11
LC67HYM, Magenta cart 0 0 0 0 0 0 0 0 0 868.40 -
INK CART, BROTHER
12
LC67HYY, Yellow cart 0 0 0 0 0 0 0 0 0 868.40 -
INK CART, CANON PG-810,
13
Black cart 0 0 0 0 0 0 0 0 0 737.36 -
INK CART, CANON PG-740,
14
Black cart 0 0 0 0 0 0 0 0 0 -
INK CART, CANON PGI-
15
725, Black cart 0 0 0 0 0 0 0 0 0 574.08 -
INK CART, CANON CLI-726,
16
Black cart 0 0 0 0 0 0 0 0 0 534.56 -
INK CART, CANON CL-811,
17
Colored cart 0 0 0 0 0 0 0 0 0 970.32 -
INK CART, CANON CL-741,
18
Colored cart 0 0 0 0 0 0 0 0 0 945.36 -
INK CART, CANON CLI-726,
19
Cyan cart 0 0 0 0 0 0 0 0 0 535.60 -
INK CART, CANON CLI-726,
20
Magenta cart 0 0 0 0 0 0 0 0 0 535.60 -
INK CART, CANON CLI-726,
21
Yellow cart 0 0 0 0 0 0 0 0 0 535.60 -
INK CART, EPSON
22
C13T038190 (T0 38), Black cart 0 0 0 0 0 0 0 0 0 491.92 -
INK CART, EPSON
23 C13T039090 (T0 39), cart 0 0 0 0 0 0 0 0 0 770.64 -
INK CART,
Colored EPSON
24 C13T105190(73N)/(91N),Bla cart 0 0 0 0 0 0 0 0 0 426.40 -
INK CART, EPSON
ck
25 C13T105290(73N)/(91N),Cy cart 0 0 0 0 0 0 0 0 0 426.40 -
INK CART, EPSON
an
26 C13T105390(73N)/(91N),M cart 0 0 0 0 0 0 0 0 0 426.40 -
agenta
INK CART, EPSON
27 C13T105490(73N)/(91N),Ye cart 0 0 0 0 0 0 0 0 0 426.40 -
INK
llowCART, EPSON
28 C13T6664100 (T6641), cart 0 0 0 0 0 0 0 0 0 254.80 -
Black
INK CART, EPSON
29
C13T664200 (T6642), Cyan cart 0 0 0 0 0 0 0 0 0 254.80 -
INK CART, EPSON
30 C13T664300 (T6643), cart 0 0 0 0 0 0 0 0 0 254.80 -
INK CART, EPSON
Magenta
31 C13T664400 (T6644), cart 0 0 0 0 0 0 0 0 0 254.80 -
Yellow
INK CART, HP 51645A,
32
(HP45), Black cart 0 0 0 0 0 0 0 0 0 1,346.80 -
INK CART, HP C1823A,
33
(HP23), Tri-color cart 0 0 0 0 0 0 0 0 0 1,612.00 -
INK CART, HP C4844A,
34
(HP10), Black cart 0 0 0 0 0 0 0 0 0 1,554.80 -
INK CART, HP C4906AA,
35
(HP940XL), Black cart 0 0 0 0 0 0 0 0 0 1,554.80 -
INK CART, HP C4907AA,
36
(HP940XL), Cyan cart 0 0 0 0 0 0 0 0 0 1,034.80 -
INK CART, HP C4908AA,
37
(HP940XL), Magenta cart 0 0 0 0 0 0 0 0 0 1,034.80 -
INK CART, HP C4909AA,
38
(HP940XL), Yellow cart 0 0 0 0 0 0 0 0 0 1,034.80 -
INK CART, HP C4936A,
39
(HP18), Black cart 0 0 0 0 0 0 0 0 0 982.80 -
INK CART, HP C4937A,
40
(HP18), Cyan cart 0 0 0 0 0 0 0 0 0 717.60 -
INK CART, HP C4938A,
41
(HP18), Magenta cart 0 0 0 0 0 0 0 0 0 717.60 -
INK CART, HP C4939A,
42
(HP18), Yellow cart 0 0 0 0 0 0 0 0 0 717.60 -
INK CART, HP C6578DA,
43
(HP78), Tri-color cart 0 0 0 0 0 0 0 0 0 1,606.80 -
INK CART, HP C6615DA,
44
(HP15), Black cart 0 0 0 0 0 0 0 0 0 1,237.60 -
INK CART, HP C6625AA,
45
(HP17), Tri-color cart 0 0 0 0 0 0 0 0 0 1,346.80 -
INK CART, HP C6656AA,
46
(HP56), Black cart 0 0 0 0 0 0 0 0 0 921.44 -
INK CART, HP C6657AA,
47
(HP57), Tri-color cart 0 0 0 0 0 0 0 0 0 1,466.40 -
INK CART, HP C8727AA,
48
(HP27), Black cart 0 0 0 0 0 0 0 0 0 826.80 -
INK CART, HP C8765WA,
49
(HP94), Black cart 0 0 0 0 0 0 0 0 0 930.80 -
INK CART, HP C8766WA,
50
(HP95), Tri-color cart 0 0 0 0 0 0 0 0 0 1,133.60 -
INK CART, HP C8767WA,
51
(HP96), Black cart 0 0 0 0 0 0 0 0 0 1,430.00 -
INK CART, HP C9351AA,
52
(HP21), Black cart 0 0 0 0 0 0 0 0 0 650.00 -
INK CART, HP C9352AA,
53
(HP22), Tri-color cart 0 0 0 0 0 0 0 0 0 751.92 -
INK CART, HP C9361WA,
54
(HP93), Tri-color cart 0 0 0 0 0 0 0 0 0 1,346.80 -
INK CART, HP C9362WA,
55
(HP92), Black cart 0 0 0 0 0 0 0 0 0 600.08 -
INK CART, HP C9363WA,
56
(HP97), Tri-color cart 0 0 0 0 0 0 0 0 0 1,492.40 -
INK CART, HP C9364WA,
57
(HP98), Black cart 0 0 0 0 0 0 0 0 0 826.80 -
INK CART, HP CB314A,
58
(HP900), Black cart 0 0 0 0 0 0 0 0 0 296.40 -
INK CART, HP CB315A,
59
(HP900), Tri-color cart 0 0 0 0 0 0 0 0 0 379.60 -
INK CART, HP CB335WA,
60
(HP74), Black cart 0 0 0 0 0 0 0 0 0 696.80 -
INK CART, HP CB336WA,
61
(HP74XL), Black cart 0 0 0 0 0 0 0 0 0 1,508.00 -
INK CART, HP CB337WA,
62
(HP75), Tri-color cart 0 0 0 0 0 0 0 0 0 803.92 -
INK CART, HP CB338WA,
63
(HP75XL), Tri-color cart 0 0 0 0 0 0 0 0 0 1,606.80 -
INK CART, HP CC640WA,
64
(HP60), Black cart 0 0 0 0 0 0 0 0 0 639.60 -
INK CART, HP CC641WA,
65
(HP60XL), Black cart 0 0 0 0 0 0 0 0 0 1,445.60 -
INK CART, HP CC643WA,
66
(HP60), Tri-color cart 0 0 0 0 0 0 0 0 0 754.00 -
INK CART, HP CC644WA,
67
(HP60XL), Tri-color cart 0 0 0 0 0 0 0 0 0 1,658.80 -
INK CART, HP CC653AA,
68
(HP901), Black cart 0 0 0 0 0 0 0 0 0 639.60 -
INK CART, HP CC656AA,
69
(HP901), Tri-color cart 0 0 0 0 0 0 0 0 0 1,019.20 -
INK CART, HP CC660AA,
70
(HP702), Black cart 0 0 0 0 0 0 0 0 0 1,086.80 -
INK CART, HP CD887AA,
71
(HP703), Black cart 0 0 0 0 0 0 0 0 0 358.80 -
INK CART, HP CD888AA,
72
(HP703), Tri-color cart 0 0 0 0 0 0 0 0 0 358.80 -
INK CART, HP CD971AA,
73
(HP 920), Black cart 0 0 0 0 0 0 0 0 0 792.48 -
INK CART, HP CD972AA,
74
(HP 920XL), Cyan cart 0 0 0 0 0 0 0 0 0 629.20 -
INK CART, HP CD973AA,
75
(HP 920XL), Magenta cart 0 0 0 0 0 0 0 0 0 629.20 -
INK CART, HP CD974AA,
76
(HP 920XL), Yellow cart 0 0 0 0 0 0 0 0 0 629.20 -
INK CART, HP CD975AA,
77
(HP 920XL), Black cart 0 0 0 0 0 0 0 0 0 1,242.80 -
INK CART, HP CH561WA,
78
(HP61), Black cart 0 0 0 0 0 0 0 0 0 644.80 -
INK CART, HP CH562WA,
79
(HP61), Tricolor cart 0 0 0 0 0 0 0 0 0 826.80 -
INK CART, HP CN045AA,
80
(HP950XL), Black cart 0 0 0 0 0 0 0 0 0 1,554.80 -
INK CART, HP CN046AA,
81
(HP951XL), Cyan cart 0 0 0 0 0 0 0 0 0 1,175.20 -
INK CART, HP CN047AA,
82
(HP951XL), Magenta cart 0 0 0 0 0 0 0 0 0 1,180.40 -
INK CART, HP CN048AA,
83
(HP951XL). Yellow cart 0 0 0 0 0 0 0 0 0 1,180.40 -
INK CART, HP CN692AA,
84
(HP704), Black cart 0 0 0 0 0 0 0 0 0 358.80 -
INK CART, HP CN693AA,
85
(HP704), Tri-color cart 0 0 0 0 0 0 0 0 0 358.80 -
INK CART, HP CZ107AA,
86
(HP678), Black cart 0 0 0 0 0 0 0 0 0 358.80 -
INK CART, HP CZ108AA,
87
(HP678), Tricolor cart 0 0 0 0 0 0 0 0 0 360.88 -
INK CART, HP CZ121A
88
(HP685A), Black cart 0 0 0 0 0 0 0 0 0 366.08 -
INK CART, HP CZ122A
89
(HP685A), Cyan cart 0 0 0 0 0 0 0 0 0 249.60 -
INK CART, HP CZ123A
90
(HP685A), Magenta cart 0 0 0 0 0 0 0 0 0 249.60 -
INK CART, HP CZ124A
91
(HP685A), Yellow cart 0 0 0 0 0 0 0 0 0 249.60 -
INK CART, HP Q8893AA
92 (C8728AA), (HP28), cart 0 0 0 0 0 0 0 0 0 930.80 -
Colored
INK CART, LEXMARK
93
10NO217 (#17), Black cart 0 0 0 0 0 0 0 0 0 1,003.60 -
INK CART, LEXMARK
94
10NO227 (#27), Colored cart 0 0 0 0 0 0 0 0 0 1,196.00 -
TONER CART, BROTHER
95
TN-2025, Black cart 0 0 0 0 0 0 0 0 0 2,556.32 -
TONER CART, BROTHER
96
TN-2130, Black cart 0 0 0 0 0 0 0 0 0 1,820.00 -
TONER CART, BROTHER
97
TN-2150, Black cart 0 0 0 0 0 0 0 0 0 2,860.00 -
TONER CART, BROTHER
98
TN-3320,CART,
Black BROTHER cart 0 0 0 0 0 0 0 0 0 3,354.00 -
TONER
99 TN-3350, Black, for cart 0 0 0 0 0 0 0 0 0 4,992.00 -
HL5450DN
TONER (CUHP
CART, Printer)
C4092A,
100
Black cart 0 0 0 0 0 0 0 0 0 2,741.44 -
TONER CART, HP C4096A,
101
Black cart 0 0 0 0 0 0 0 0 0 5,352.88 -
TONER CART, HP C7115A,
102
Black cart 0 0 0 0 0 0 0 0 0 2,971.28 -
TONER CART, HP CB435A,
103
Black cart 0 0 0 0 0 0 0 0 0 2,802.80 -
TONER CART, HP CB436A,
104
Black cart 0 0 0 0 0 0 0 0 0 3,218.80 -
TONER CART, HP CB540A,
105
Black cart 0 0 0 0 0 0 0 0 0 3,312.40 -
TONER CART, HP CB541A,
106
Cyan cart 0 0 0 0 0 0 0 0 0 2,984.80 -
TONER CART, HP CB542A,
107
Yellow cart 0 0 0 0 0 0 0 0 0 2,984.80 -
TONER CART, HP CB543A,
108
Magenta cart 0 0 0 0 0 0 0 0 0 2,984.80 -
TONER CART, HP CC364A,
109
Black cart 0 0 0 0 0 0 0 0 0 7,378.80 -
TONER CART, HP CC530A,
110
Black cart 0 0 0 0 0 0 0 0 0 5,402.80 -
TONER CART, HP CC531A,
111
Cyan cart 0 0 0 0 0 0 0 0 0 5,298.80 -
TONER CART, HP CC532A,
112
Yellow cart 0 0 0 0 0 0 0 0 0 5,298.80 -
TONER CART, HP CC533A,
113
Magenta cart 0 0 0 0 0 0 0 0 0 5,298.80 -
TONER CART, HP CE255A,
114
Black cart 0 0 0 0 0 0 0 0 0 6,754.80 -
TONER CART, HP CE278A,
115
Black cart 0 0 0 0 0 0 0 0 0 3,114.80 -
TONER CART, HP CE285A
116
(HP85A), Black cart 0 0 0 0 0 0 0 0 0 2,756.00 -
TONER CART, HP CE310A,
117
Black cart 0 0 0 0 0 0 0 0 0 2,386.80 -
TONER CART, HP CE311A,
118
Cyan cart 0 0 0 0 0 0 0 0 0 2,490.80 -
TONER CART, HP CE312A,
119
Yellow cart 0 0 0 0 0 0 0 0 0 2,490.80 -
TONER CART, HP CE313A,
120
Magenta cart 0 0 0 0 0 0 0 0 0 2,490.80 -
TONER CART, HP CE320A,
121
Black cart 0 0 0 0 0 0 0 0 0 3,166.80 -
TONER CART, HP CE321A,
122
Cyan cart 0 0 0 0 0 0 0 0 0 3,010.80 -
TONER CART, HP CE322A,
123
Yellow cart 0 0 0 0 0 0 0 0 0 3,010.80 -
TONER CART, HP CE323A,
124
Magenta cart 0 0 0 0 0 0 0 0 0 3,010.80 -
TONER CART, HP CE390A,
125
Black cart 0 0 0 0 0 0 0 0 0 7,690.80 -
TONER CART, HP CE400A,
126
Black cart 0 0 0 0 0 0 0 0 0 6,754.80 -
TONER CART, HP CE401A,
127
Cyan cart 0 0 0 0 0 0 0 0 0 9,978.80 -
TONER CART, HP CE402A,
128
Yellow cart 0 0 0 0 0 0 0 0 0 9,978.80 -
TONER CART, HP CE403A,
129
Magenta cart 0 0 0 0 0 0 0 0 0 9,978.80 -
TONER CART, HP CE410A,
130
(HP305), Black cart 0 0 0 0 0 0 0 0 0 3,790.80 -
TONER CART, HP CE411A,
131
(HP305), Cyan cart 0 0 0 0 0 0 0 0 0 5,402.80 -
TONER CART, HP CE412A,
132
(HP305), Yellow cart 0 0 0 0 0 0 0 0 0 5,402.80 -
TONER CART, HP CE413A,
133
(HP305), Magenta cart 0 0 0 0 0 0 0 0 0 5,402.80 -
TONER CART, HP CE505A,
134
Black cart 0 0 0 0 0 0 0 0 0 3,998.80 -
TONER CART, HP CE505X,
135
Black, high cap cart 0 0 0 0 0 0 0 0 0 7,066.80 -
TONER CART, HP Q2612A,
136
Black cart 0 0 0 0 0 0 0 0 0 3,104.40 -
TONER CART, HP Q2613A,
137
Black cart 0 0 0 0 0 0 0 0 0 3,328.00 -
TONER CART, HP Q5942A,
138
Black cart 0 0 0 0 0 0 0 0 0 7,482.80 -
TONER CART, HP Q5949A,
139
Black cart 0 0 0 0 0 0 0 0 0 3,530.80 -
TONER CART, HP Q5950A,
140
Black cart 0 0 0 0 0 0 0 0 0 7,644.00 -
TONER CART, HP Q5951A,
141
Cyan cart 0 0 0 0 0 0 0 0 0 10,845.12 -
TONER CART, HP Q5952A,
142
Yellow cart 0 0 0 0 0 0 0 0 0 10,845.12 -
TONER CART, HP Q5953A,
143
Magenta cart 0 0 0 0 0 0 0 0 0 10,845.12 -
TONER CART, HP Q6000A,
144
Black cart 0 0 0 0 0 0 0 0 0 3,317.60 -
TONER CART, HP Q6001A,
145
Cyan cart 0 0 0 0 0 0 0 0 0 3,614.00 -
TONER CART, HP Q6002A,
146
Yellow cart 0 0 0 0 0 0 0 0 0 3,614.00 -
TONER CART, HP Q6003A,
147
Magenta cart 0 0 0 0 0 0 0 0 0 3,614.00 -
TONER CART, HP Q6470A,
148
Black cart 0 0 0 0 0 0 0 0 0 5,526.56 -
TONER CART, HP Q6471A,
149
Cyan cart 0 0 0 0 0 0 0 0 0 5,495.36 -
TONER CART, HP Q6472A,
150
Yellow cart 0 0 0 0 0 0 0 0 0 5,844.80 -
TONER CART, HP Q6473A,
151
Magenta cart 0 0 0 0 0 0 0 0 0 5,844.80 -
TONER CART, HP Q7553A,
152
Black cart 0 0 0 0 0 0 0 0 0 3,894.80 -
TONER CART, LEXMARK
153
E360H11P, Black cart 0 0 0 0 0 0 0 0 0 8,874.32 -
TONER CART, LEXMARK
154
T650A11P, Black cart 0 0 0 0 0 0 0 0 0 9,630.40 -
TONER CART, SAMSUNG
155
ML-D2850B, Black cart 0 0 0 0 0 0 0 0 0 4,992.00 -
TONER CART, SAMSUNG
156
MLT-D101S, Black cart 0 0 0 0 0 0 0 0 0 2,600.00 -
TONER CART, SAMSUNG
157
MLT-D103L, Black cart 0 0 0 0 0 0 0 0 0 2,912.00 -
TONER CART, SAMSUNG
158
MLT-D103S, Black cart 0 0 0 0 0 0 0 0 0 2,912.00 -
TONER CART, SAMSUNG
159
MLT-D104S, Black cart 0 0 0 0 0 0 0 0 0 2,392.00 -
TONER CART, SAMSUNG
160
MLT-D105L, Black cart 0 0 0 0 0 0 0 0 0 2,704.00 -
TONER CART, SAMSUNG
161
MLT-D108S, Black cart 0 0 0 0 0 0 0 0 0 2,631.20 -
TONER CART, SAMSUNG
162 MLT-D119S(ML-2010D3), cart 0 0 0 0 0 0 0 0 0 3,120.00 -
Black
TONER CART, SAMSUNG
163
MLT-D203E, Black cart 0 0 0 0 0 0 0 0 0 7,280.00 -
TONER CART, SAMSUNG
164
MLT-D203L, Black cart 0 0 0 0 0 0 0 0 0 4,368.00 -
TONER CART, SAMSUNG
165
MLT-D203U, black cart 0 0 0 0 0 0 0 0 0 9,464.00 -
TONER CART, SAMSUNG
166
MLT-D205E, Black cart 0 0 0 0 0 0 0 0 0 8,736.00 -
TONER CART, SAMSUNG
167
MLT-D205L, Black cart 0 0 0 0 0 0 0 0 0 4,888.00 -
TONER CART, SAMSUNG
168
SCX-D6555A, Black cart 0 0 0 0 0 0 0 0 0 4,212.00 -
RIBBON CART, EPSON
169 C13S015516 (#8750), Black, cart 0 0 0 0 0 0 0 0 0 76.75 -
RIBBON CART, EPSON
for LX-300
170 C13S015531 (S015086), cart 0 0 0 0 0 0 0 0 0 724.88 -
RIBBON CART, EPSON
Black
171 C13S015584 (S015327), cart 0 0 0 0 0 0 0 0 0 334.88 -
RIBBON CART, EPSON
Black
172 C13S015632, Black, for cart 0 0 0 0 0 0 0 0 0 75.92 -
LX-310
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL
SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
COMMON OFFICE EQUIPMENT
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
4 0 0 0 0 0 0 0 0 0 -
5 0 0 0 0 0 0 0 0 0 -
COMMON JANITORIAL
SUPPLIES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
C. TOTAL (A + B): -
PROVISION FOR -
INFLATION (10% of
E. GRAND TOTAL
F. APPROVED (C + D)
BUDGET BY -
THE AGENCY HEAD
G. MONTHLY
In Figures andCASH
Words:
REQUIREMENTS
G.1 Available at Procurement
G.2 Other Items not available 0 0 0 0 0
Service Stores
at PS but regulary purchased 0 0 0 0 0
from other sources
TOTAL MONTHLY CASH 0 0 0 0 0
REQUIREMENTS
*Other categories that are
not indicated herein
**Prices are FOB
Manila/Applicable for items
under A.
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.
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
Quantity Requirement
Unit of Price
Item & Specifications Measur Q1 Q2 Q3 Q4 Total Catalogue as TOTAL AMOUNT
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec Q4 AMOUN Quanti of August 16,
e T T T T ty 2016
COMMON
COMPUTER COMPUTER
CONTINUOUSSUPPLIES
1 FORMS, 1 ply, 11" x 9-1/2", 2000
COMPUTER box 0 0 0 0 0 0 0 0 0 630.76 -
sheets/box CONTINUOUS
2 FORMS, 1 ply, 11" x 14-7/8", 2000
COMPUTER box 0 0 0 0 0 0 0 0 0 950.30 -
sheets/box CONTINUOUS
3 FORMS, 2 ply, 11" x 9-1/2", 1000
COMPUTER CONTINUOUS box 0 0 0 0 0 0 0 0 0 716.04 -
sets/box
4 FORMS, 2 ply, 11" x 14-7/8", 1000
COMPUTER CONTINUOUS box 0 0 0 0 0 0 0 0 0 1,220.96 -
sets/box
5 EXTERNAL
FORMS,
COMPUTER 3 ply,
HARD11 xDRIVE,
9-1/2", 500
CONTINUOUS 1TB, box 0 0 0 0 0 0 0 0 0 571.80 -
sets/box
2.5" HDD, USB 3.0, backward
6 FORMS, 3 ply, 11" x 14-7/8", 500
compatible with USB 2.0, 5400 box 0 0 0 0 0 0 0 0 0 958.15 -
DVD REWRITABLE, 4x speed,
sets/box
7 rpm, with dual color LED light to
4.7GB capacity
piece 0 0 0 0 0 0 0 0 0 21.79 -
indicate USB 3.0/USB 2.0
8
transmission, USB powered,
piece 0 0 0 0 0 0 0 0 0 2,818.40 -
FLASH DRIVE, 16GB, USB 2.0,
9 System Requirements: USB 3.0:
plug and play piece 0 0 0 0 0 0 0 0 0 194.48 -
Windowsoptical,
MOUSE, XP/Vista/7/MacOSx
USB connection10.4
10
or above, with USB 3.0 cable and
type unit 0 0 0 0 0 0 0 0 0 127.80 -
product guide
HANDBOOK
HANDBOOK ONONPROCUREMENT
PHILIPPINE
GOVERNMENT PROCUREMENT-
1
RA 9184(6th Edition), 6" x 9",
piece 0 0 0 0 0 0 0 0 0 61.83 -
296 pages,
CONSUMABLES
INK CART, BROTHER LC39BK,
1
Black cart 0 0 0 0 0 0 0 0 0 681.20 -
INK CART, BROTHER LC39C, Cyan
2 cart 0 0 0 0 0 0 0 0 0 447.20 -
INK CART, BROTHER LC39M,
3
Magenta cart 0 0 0 0 0 0 0 0 0 447.20 -
INK CART, BROTHER LC39Y,
4
Yellow cart 0 0 0 0 0 0 0 0 0 447.20 -
INK CART, BROTHER LC67B,
5
Black cart 0 0 0 0 0 0 0 0 0 910.00 -
INK CART, BROTHER LC67C, Cyan
6 cart 0 0 0 0 0 0 0 0 0 546.00 -
INK CART, BROTHER LC67M,
7
Magenta cart 0 0 0 0 0 0 0 0 0 546.00 -
INK CART, BROTHER LC67Y,
8
Yellow cart 0 0 0 0 0 0 0 0 0 546.00 -
INK CART, BROTHER LC67HYBK,
9
Black cart 0 0 0 0 0 0 0 0 0 1,538.16 -
INK CART, BROTHER LC67HYC,
10
Cyan cart 0 0 0 0 0 0 0 0 0 868.40 -
INK CART, BROTHER LC67HYM,
11
Magenta cart 0 0 0 0 0 0 0 0 0 868.40 -
INK CART, BROTHER LC67HYY,
12
Yellow cart 0 0 0 0 0 0 0 0 0 868.40 -
INK CART, CANON PG-810, Black
13 cart 0 0 0 0 0 0 0 0 0 737.36 -
INK CART, CANON PG-740, Black
14 cart 0 0 0 0 0 0 0 0 0 -
INK CART, CANON PGI-725, Black
15 cart 0 0 0 0 0 0 0 0 0 574.08 -
INK CART, CANON CLI-726, Black
16 cart 0 0 0 0 0 0 0 0 0 534.56 -
INK CART, CANON CL-811,
17
Colored cart 0 0 0 0 0 0 0 0 0 970.32 -
INK CART, CANON CL-741,
18
Colored cart 0 0 0 0 0 0 0 0 0 945.36 -
INK CART, CANON CLI-726, Cyan
19 cart 0 0 0 0 0 0 0 0 0 535.60 -
INK CART, CANON CLI-726,
20
Magenta cart 0 0 0 0 0 0 0 0 0 535.60 -
INK CART, CANON CLI-726,
21
Yellow cart 0 0 0 0 0 0 0 0 0 535.60 -
INK CART, EPSON C13T038190
22
(T0 cart 0 0 0 0 0 0 0 0 0 491.92 -
INK 38), Black
CART, EPSON C13T039090
23
(T0 39), Colored cart 0 0 0 0 0 0 0 0 0 770.64 -
INK CART, EPSON
24
C13T105190(73N)/(91N),Black cart 0 0 0 0 0 0 0 0 0 426.40 -
INK CART, EPSON
25
C13T105290(73N)/(91N),Cyan cart 0 0 0 0 0 0 0 0 0 426.40 -
INK CART, EPSON
26
C13T105390(73N)/(91N),Magenta cart 0 0 0 0 0 0 0 0 0 426.40 -
INK CART, EPSON
27
C13T105490(73N)/(91N),Yellow cart 0 0 0 0 0 0 0 0 0 426.40 -
INK CART, EPSON C13T6664100
28
(T6641), Black cart 0 0 0 0 0 0 0 0 0 254.80 -
INK CART, EPSON C13T664200
29
(T6642), Cyan cart 0 0 0 0 0 0 0 0 0 254.80 -
INK CART, EPSON C13T664300
30
(T6643), Magenta cart 0 0 0 0 0 0 0 0 0 254.80 -
INK CART, EPSON C13T664400
31
(T6644), Yellow cart 0 0 0 0 0 0 0 0 0 254.80 -
INK CART, HP 51645A, (HP45),
32
Black cart 0 0 0 0 0 0 0 0 0 1,346.80 -
INK CART, HP C1823A, (HP23), Tri-
33
color cart 0 0 0 0 0 0 0 0 0 1,612.00 -
INK CART, HP C4844A, (HP10),
34
Black cart 0 0 0 0 0 0 0 0 0 1,554.80 -
INK CART, HP C4906AA,
35
(HP940XL), Black cart 0 0 0 0 0 0 0 0 0 1,554.80 -
INK CART, HP C4907AA,
36
(HP940XL), Cyan cart 0 0 0 0 0 0 0 0 0 1,034.80 -
INK CART, HP C4908AA,
37
(HP940XL), Magenta cart 0 0 0 0 0 0 0 0 0 1,034.80 -
INK CART, HP C4909AA,
38
(HP940XL), Yellow
cart 0 0 0 0 0 0 0 0 0 1,034.80 -
INK CART, HP C4936A, (HP18),
39
Black
cart 0 0 0 0 0 0 0 0 0 982.80 -
INK CART, HP C4937A, (HP18),
40
Cyan cart 0 0 0 0 0 0 0 0 0 717.60 -
INK CART, HP C4938A, (HP18),
41
Magenta cart 0 0 0 0 0 0 0 0 0 717.60 -
INK CART, HP C4939A, (HP18),
42
Yellow cart 0 0 0 0 0 0 0 0 0 717.60 -
INK CART, HP C6578DA, (HP78),
43
Tri-color cart 0 0 0 0 0 0 0 0 0 1,606.80 -
INK CART, HP C6615DA, (HP15),
44
Black
cart 0 0 0 0 0 0 0 0 0 1,237.60 -
INK CART, HP C6625AA, (HP17),
45
Tri-color
cart 0 0 0 0 0 0 0 0 0 1,346.80 -
INK CART, HP C6656AA, (HP56),
46
Black cart 0 0 0 0 0 0 0 0 0 921.44 -
INK CART, HP C6657AA, (HP57),
47
Tri-color cart 0 0 0 0 0 0 0 0 0 1,466.40 -
INK CART, HP C8727AA, (HP27),
48
Black cart 0 0 0 0 0 0 0 0 0 826.80 -
INK CART, HP C8765WA, (HP94),
49
Black cart 0 0 0 0 0 0 0 0 0 930.80 -
INK CART, HP C8766WA, (HP95),
50
Tri-color cart 0 0 0 0 0 0 0 0 0 1,133.60 -
INK CART, HP C8767WA, (HP96),
51
BlackCART, HP C9351AA, (HP21), cart 0 0 0 0 0 0 0 0 0 1,430.00 -
INK
52
Black cart 0 0 0 0 0 0 0 0 0 650.00 -
INK CART, HP C9352AA, (HP22),
53
Tri-color cart 0 0 0 0 0 0 0 0 0 751.92 -
INK CART, HP C9361WA, (HP93),
54
Tri-color cart 0 0 0 0 0 0 0 0 0 1,346.80 -
INK CART, HP C9362WA, (HP92),
55
Black cart 0 0 0 0 0 0 0 0 0 600.08 -
INK CART, HP C9363WA, (HP97),
56
Tri-color cart 0 0 0 0 0 0 0 0 0 1,492.40 -
INK CART, HP C9364WA, (HP98),
57
Black cart 0 0 0 0 0 0 0 0 0 826.80 -
INK CART, HP CB314A, (HP900),
58
Black cart 0 0 0 0 0 0 0 0 0 296.40 -
INK CART, HP CB315A, (HP900),
59
Tri-color cart 0 0 0 0 0 0 0 0 0 379.60 -
INK CART, HP CB335WA, (HP74),
60
Black cart 0 0 0 0 0 0 0 0 0 696.80 -
INK CART, HP CB336WA,
61
(HP74XL), Black cart 0 0 0 0 0 0 0 0 0 1,508.00 -
INK CART, HP CB337WA, (HP75),
62
Tri-color cart 0 0 0 0 0 0 0 0 0 803.92 -
INK CART, HP CB338WA,
63
(HP75XL), cart 0 0 0 0 0 0 0 0 0 1,606.80 -
INK CART, Tri-color
HP CC640WA, (HP60),
64
Black cart 0 0 0 0 0 0 0 0 0 639.60 -
INK CART, HP CC641WA,
65
(HP60XL), Black
cart 0 0 0 0 0 0 0 0 0 1,445.60 -
INK CART, HP CC643WA, (HP60),
66
Tri-color cart 0 0 0 0 0 0 0 0 0 754.00 -
INK CART, HP CC644WA,
67
(HP60XL), Tri-color cart 0 0 0 0 0 0 0 0 0 1,658.80 -
INK CART, HP CC653AA, (HP901),
68
Black cart 0 0 0 0 0 0 0 0 0 639.60 -
INK CART, HP CC656AA, (HP901),
69
Tri-color cart 0 0 0 0 0 0 0 0 0 1,019.20 -
INK CART, HP CC660AA, (HP702),
70
Black cart 0 0 0 0 0 0 0 0 0 1,086.80 -
INK CART, HP CD887AA, (HP703),
71
Black cart 0 0 0 0 0 0 0 0 0 358.80 -
INK CART, HP CD888AA,
72
(HP703), cart 0 0 0 0 0 0 0 0 0 358.80 -
INK CART,Tri-color
HP CD971AA, (HP
73
920),CART,
BlackHP CD972AA, (HP cart 0 0 0 0 0 0 0 0 0 792.48 -
INK
74
920XL), Cyan cart 0 0 0 0 0 0 0 0 0 629.20 -
INK CART, HP CD973AA, (HP
75
920XL), Magenta cart 0 0 0 0 0 0 0 0 0 629.20 -
INK CART, HP CD974AA, (HP
76
920XL), Yellow cart 0 0 0 0 0 0 0 0 0 629.20 -
INK CART, HP CD975AA, (HP
77
920XL), Black cart 0 0 0 0 0 0 0 0 0 1,242.80 -
INK CART, HP CH561WA, (HP61),
78
Black cart 0 0 0 0 0 0 0 0 0 644.80 -
INK CART, HP CH562WA, (HP61),
79
Tricolor cart 0 0 0 0 0 0 0 0 0 826.80 -
INK CART, HP CN045AA,
80
(HP950XL), Black cart 0 0 0 0 0 0 0 0 0 1,554.80 -
INK CART, HP CN046AA,
81
(HP951XL), Cyan cart 0 0 0 0 0 0 0 0 0 1,175.20 -
INK CART, HP CN047AA,
82
(HP951XL), Magenta cart 0 0 0 0 0 0 0 0 0 1,180.40 -
INK CART, HP CN048AA,
83
(HP951XL). Yellow cart 0 0 0 0 0 0 0 0 0 1,180.40 -
INK CART, HP CN692AA,
84
(HP704),
cart 0 0 0 0 0 0 0 0 0 358.80 -
INK CART,Black
HP CN693AA,
85
(HP704), Tri-color
cart 0 0 0 0 0 0 0 0 0 358.80 -
INK CART, HP CZ107AA, (HP678),
86
Black cart 0 0 0 0 0 0 0 0 0 358.80 -
INK CART, HP CZ108AA, (HP678),
87
Tricolor cart 0 0 0 0 0 0 0 0 0 360.88 -
INK CART, HP CZ121A (HP685A),
88
Black cart 0 0 0 0 0 0 0 0 0 366.08 -
INK CART, HP CZ122A (HP685A),
89
Cyan cart 0 0 0 0 0 0 0 0 0 249.60 -
INK CART, HP CZ123A (HP685A),
90
Magenta
cart 0 0 0 0 0 0 0 0 0 249.60 -
INK CART, HP CZ124A (HP685A),
91
Yellow
cart 0 0 0 0 0 0 0 0 0 249.60 -
INK CART, HP Q8893AA
92
(C8728AA), (HP28), Colored cart 0 0 0 0 0 0 0 0 0 930.80 -
INK CART, LEXMARK 10NO217
93
(#17), Black cart 0 0 0 0 0 0 0 0 0 1,003.60 -
INK CART, LEXMARK 10NO227
94
(#27), cart 0 0 0 0 0 0 0 0 0 1,196.00 -
TONERColored
CART, BROTHER TN-
95
2025, Black cart 0 0 0 0 0 0 0 0 0 2,556.32 -
TONER CART, BROTHER TN-
96
2130, Black cart 0 0 0 0 0 0 0 0 0 1,820.00 -
TONER CART, BROTHER TN-
97
2150, Black cart 0 0 0 0 0 0 0 0 0 2,860.00 -
TONER CART, BROTHER TN-
98
3320, Black
TONER CART, BROTHER TN- cart 0 0 0 0 0 0 0 0 0 3,354.00 -
99 3350, Black, for HL5450DN (CU cart 0 0 0 0 0 0 0 0 0 4,992.00 -
Printer)
100 TONER CART, HP C4092A, Black cart 0 0 0 0 0 0 0 0 0 2,741.44 -
101 TONER CART, HP C4096A, Black cart 0 0 0 0 0 0 0 0 0 5,352.88 -
102 TONER CART, HP C7115A, Black cart 0 0 0 0 0 0 0 0 0 2,971.28 -
103 TONER CART, HP CB435A, Black cart 0 0 0 0 0 0 0 0 0 2,802.80 -
104 TONER CART, HP CB436A, Black cart 0 0 0 0 0 0 0 0 0 3,218.80 -
105 TONER CART, HP CB540A, Black cart 0 0 0 0 0 0 0 0 0 3,312.40 -
106 TONER CART, HP CB541A, Cyan cart 0 0 0 0 0 0 0 0 0 2,984.80 -
107 TONER CART, HP CB542A, Yellow cart 0 0 0 0 0 0 0 0 0 2,984.80 -
TONER CART, HP CB543A,
108
Magenta cart 0 0 0 0 0 0 0 0 0 2,984.80 -
109 TONER CART, HP CC364A, Black cart 0 0 0 0 0 0 0 0 0 7,378.80 -
110 TONER CART, HP CC530A, Black cart 0 0 0 0 0 0 0 0 0 5,402.80 -
111 TONER CART, HP CC531A, Cyan cart 0 0 0 0 0 0 0 0 0 5,298.80 -
112 TONER CART, HP CC532A, Yellow cart 0 0 0 0 0 0 0 0 0 5,298.80 -
TONER CART, HP CC533A,
113
Magenta cart 0 0 0 0 0 0 0 0 0 5,298.80 -
114 TONER CART, HP CE255A, Black cart 0 0 0 0 0 0 0 0 0 6,754.80 -
115 TONER CART, HP CE278A, Black cart 0 0 0 0 0 0 0 0 0 3,114.80 -
TONER CART, HP CE285A
116
(HP85A), Black cart 0 0 0 0 0 0 0 0 0 2,756.00 -
117 TONER CART, HP CE310A, Black cart 0 0 0 0 0 0 0 0 0 2,386.80 -
118 TONER CART, HP CE311A, Cyan cart 0 0 0 0 0 0 0 0 0 2,490.80 -
119 TONER CART, HP CE312A, Yellow cart 0 0 0 0 0 0 0 0 0 2,490.80 -
TONER CART, HP CE313A,
120
Magenta cart 0 0 0 0 0 0 0 0 0 2,490.80 -
121 TONER CART, HP CE320A, Black cart 0 0 0 0 0 0 0 0 0 3,166.80 -
122 TONER CART, HP CE321A, Cyan cart 0 0 0 0 0 0 0 0 0 3,010.80 -
123 TONER CART, HP CE322A, Yellow cart 0 0 0 0 0 0 0 0 0 3,010.80 -
TONER CART, HP CE323A,
124
Magenta cart 0 0 0 0 0 0 0 0 0 3,010.80 -
125 TONER CART, HP CE390A, Black cart 0 0 0 0 0 0 0 0 0 7,690.80 -
126 TONER CART, HP CE400A, Black cart 0 0 0 0 0 0 0 0 0 6,754.80 -
127 TONER CART, HP CE401A, Cyan cart 0 0 0 0 0 0 0 0 0 9,978.80 -
128 TONER CART, HP CE402A, Yellow cart 0 0 0 0 0 0 0 0 0 9,978.80 -
TONER CART, HP CE403A,
129
Magenta cart 0 0 0 0 0 0 0 0 0 9,978.80 -
TONER CART, HP CE410A,
130
(HP305), BlackHP CE411A,
cart 0 0 0 0 0 0 0 0 0 3,790.80 -
TONER CART,
131
(HP305), Cyan HP CE412A,
cart 0 0 0 0 0 0 0 0 0 5,402.80 -
TONER CART,
132
(HP305), Yellow cart 0 0 0 0 0 0 0 0 0 5,402.80 -
TONER CART, HP CE413A,
133
(HP305), Magenta cart 0 0 0 0 0 0 0 0 0 5,402.80 -
134 TONER CART, HP CE505A, Black cart 0 0 0 0 0 0 0 0 0 3,998.80 -
TONER CART, HP CE505X, Black,
135
high cap cart 0 0 0 0 0 0 0 0 0 7,066.80 -
136 TONER CART, HP Q2612A, Black cart 0 0 0 0 0 0 0 0 0 3,104.40 -
137 TONER CART, HP Q2613A, Black cart 0 0 0 0 0 0 0 0 0 3,328.00 -
138 TONER CART, HP Q5942A, Black cart 0 0 0 0 0 0 0 0 0 7,482.80 -
139 TONER CART, HP Q5949A, Black cart 0 0 0 0 0 0 0 0 0 3,530.80 -
140 TONER CART, HP Q5950A, Black cart 0 0 0 0 0 0 0 0 0 7,644.00 -
141 TONER CART, HP Q5951A, Cyan cart 0 0 0 0 0 0 0 0 0 10,845.12 -
142 TONER CART, HP Q5952A, Yellow cart 0 0 0 0 0 0 0 0 0 10,845.12 -
TONER CART, HP Q5953A,
143
Magenta cart 0 0 0 0 0 0 0 0 0 10,845.12 -
144 TONER CART, HP Q6000A, Black cart 0 0 0 0 0 0 0 0 0 3,317.60 -
145 TONER CART, HP Q6001A, Cyan cart 0 0 0 0 0 0 0 0 0 3,614.00 -
TONER CART, HP Q6002A,
146
Yellow cart 0 0 0 0 0 0 0 0 0 3,614.00 -
TONER CART, HP Q6003A,
147
Magenta cart 0 0 0 0 0 0 0 0 0 3,614.00 -
148 TONER CART, HP Q6470A, Black cart 0 0 0 0 0 0 0 0 0 5,526.56 -
149 TONER CART, HP Q6471A, Cyan cart 0 0 0 0 0 0 0 0 0 5,495.36 -
150 TONER CART, HP Q6472A, Yellow cart 0 0 0 0 0 0 0 0 0 5,844.80 -
TONER CART, HP Q6473A,
151
Magenta cart 0 0 0 0 0 0 0 0 0 5,844.80 -
152 TONER CART, HP Q7553A, Black cart 0 0 0 0 0 0 0 0 0 3,894.80 -
TONER CART, LEXMARK
153
E360H11P, Black cart 0 0 0 0 0 0 0 0 0 8,874.32 -
TONER CART, LEXMARK
154
T650A11P, Black cart 0 0 0 0 0 0 0 0 0 9,630.40 -
TONER CART, SAMSUNG ML-
155
D2850B, Black cart 0 0 0 0 0 0 0 0 0 4,992.00 -
TONER CART, SAMSUNG MLT-
156
D101S, Black cart 0 0 0 0 0 0 0 0 0 2,600.00 -
TONER CART, SAMSUNG MLT-
157
D103L, Black
cart 0 0 0 0 0 0 0 0 0 2,912.00 -
TONER CART, SAMSUNG MLT-
158
D103S, Black cart 0 0 0 0 0 0 0 0 0 2,912.00 -
TONER CART, SAMSUNG MLT-
159
D104S, Black cart 0 0 0 0 0 0 0 0 0 2,392.00 -
TONER CART, SAMSUNG MLT-
160
D105L, cart 0 0 0 0 0 0 0 0 0 2,704.00 -
TONERBlack
CART, SAMSUNG MLT-
161
D108S, Black cart 0 0 0 0 0 0 0 0 0 2,631.20 -
TONER CART, SAMSUNG MLT-
162
D119S(ML-2010D3), Black cart 0 0 0 0 0 0 0 0 0 3,120.00 -
TONER CART, SAMSUNG MLT-
163
D203E, Black cart 0 0 0 0 0 0 0 0 0 7,280.00 -
TONER CART, SAMSUNG MLT-
164
D203L, cart 0 0 0 0 0 0 0 0 0 4,368.00 -
TONER Black
CART, SAMSUNG MLT-
165
D203U, CART,
black SAMSUNG MLT- cart 0 0 0 0 0 0 0 0 0 9,464.00 -
TONER
166
D205E, Black cart 0 0 0 0 0 0 0 0 0 8,736.00 -
TONER CART, SAMSUNG MLT-
167
D205L, Black cart 0 0 0 0 0 0 0 0 0 4,888.00 -
TONER CART, SAMSUNG SCX-
168
D6555A, CART,
RIBBON Black EPSON cart 0 0 0 0 0 0 0 0 0 4,212.00 -
169 C13S015516 (#8750), Black, for cart 0 0 0 0 0 0 0 0 0 76.75 -
RIBBON CART, EPSON
LX-300
170
C13S015531 (S015086), cart 0 0 0 0 0 0 0 0 0 724.88 -
RIBBON CART, EPSON Black
171
C13S015584 (S015327), cart 0 0 0 0 0 0 0 0 0 334.88 -
RIBBON CART, EPSON Black
172
C13S015632, Black, for LX-310 cart 0 0 0 0 0 0 0 0 0 75.92 -
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0 -
2 0 0 0 0 0 0 0 0 0 -
3 0 0 0 0 0 0 0 0 0 -
CONSUMABLES
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 0 0 -
C.
D. TOTAL (A + B):PROVISION
ADDITIONAL 610.92
FOR INFLATION (10% of 61.09
TOTAL)
E. GRAND TOTAL (C + D) 672.01
F. APPROVED BUDGET BY THE
AGENCY HEAD
G. MONTHLY
In Figures andCASH
Words:
REQUIREMENTS
G.1 Available at Procurement Service
G.2 Other Items not available at PS
Stores 0 0 0 0 0
but regulary purchased from other 0 0 0 0 0
sources
TOTAL MONTHLY CASH 0 0 0 0 0
REQUIREMENTS
*Other categories that are not
indicated herein
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.
Date Prepared: `
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
Quantity Requirement
Unit Price
of Catalogue
Item & Specifications Total as of
Q1 Q2 Q3 Q4
Meas Jan Feb March Q1 AMOUNT April May June Q2 AMOUNT July Aug Sept Q3 AMOUNT Oct Nov Dec Q4 AMOUNT Quantit August 16,
ure y
2016
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0
CONSUMABLES
1 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0
6 0 0 0 0 0 0 0 0 0
7 0 0 0 0 0 0 0 0 0
8 0 0 0 0 0 0 0 0 0
9 0 0 0 0 0 0 0 0 0
10 0 0 0 0 0 0 0 0 0
11 0 0 0 0 0 0 0 0 0
12 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 0 0 0
14 0 0 0 0 0 0 0 0 0
15 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 0
17 0 0 0 0 0 0 0 0 0
18 0 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0 0
20 0 0 0 0 0 0 0 0 0
21 0 0 0 0 0 0 0 0 0
22 0 0 0 0 0 0 0 0 0
23 0 0 0 0 0 0 0 0 0
24 0 0 0 0 0 0 0 0 0
25 0 0 0 0 0 0 0 0 0
26 0 0 0 0 0 0 0 0 0
27 0 0 0 0 0 0 0 0 0
28 0 0 0 0 0 0 0 0 0
29 0 0 0 0 0 0 0 0 0
30 0 0 0 0 0 0 0 0 0
31 0 0 0 0 0 0 0 0 0
32 0 0 0 0 0 0 0 0 0
33 0 0 0 0 0 0 0 0 0
C.
D. TOTAL (A + B):PROVISION
ADDITIONAL
FOR INFLATION (10% of
TOTAL)
E. GRAND TOTAL (C + D)
F. APPROVED BUDGET BY
THE AGENCY HEAD
G. MONTHLY CASH
In Figures and Words:
REQUIREMENTS
G.1 Available at Procurement
G.2 Other
Service Items not available at PS
Stores 0 0 0 0
but regulary purchased from other 0 0 0 0
TOTAL MONTHLY CASH
sources 0 0 0 0
REQUIREMENTS
*Other categories that are not
indicated herein
**Prices are FOB
Manila/Applicable for items under
A.
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.
Date Prepared: `
__________________
__________________
__________________
___________________
TOTAL AMOUNT
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
0
0
`
Pages 546 of 643
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
Quantity Requirement
Quantity Requirement
15 DATA FILE BOX, made with chipboard, with closed ends box 0 0 0 0 0 69.78 -
Quantity Requirement
58 PARCHMENT PAPER, A4 size, 80 gsm, 100 sheets per pack] ream 0 0 0 0 0 88.40 -
Quantity Requirement
Quantity Requirement
Quantity Requirement
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE GOVERNMENT
1
PROCUREMENT-RA 9184(6th Edition), 6" x 9", 296 pages, piece 0 0 0 0 0 61.83 -
CONSUMABLES
1 INK CART, BROTHER LC39BK, Black cart 0 0 0 0 0 681.20 -
2 INK CART, BROTHER LC39C, Cyan cart 0 0 0 0 0 447.20 -
3 INK CART, BROTHER LC39M, Magenta cart 0 0 0 0 0 447.20 -
4 INK CART, BROTHER LC39Y, Yellow cart 0 0 0 0 0 447.20 -
5 INK CART, BROTHER LC67B, Black cart 0 0 0 0 0 910.00 -
6 INK CART, BROTHER LC67C, Cyan cart 0 0 0 0 0 546.00 -
7 INK CART, BROTHER LC67M, Magenta cart 0 0 0 0 0 546.00 -
Pages 552 of 643
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
Quantity Requirement
15 0 0 0 0 0 -
16 0 0 0 0 0 -
17 0 0 0 0 0 -
18 0 0 0 0 0 -
19 0 0 0 0 0 -
20 0 0 0 0 0 -
21 0 0 0 0 0 -
CONSUMABLES
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
11 0 0 0 0 0 -
12 0 0 0 0 0 -
13 0 0 0 0 0 -
14 0 0 0 0 0 -
15 0 0 0 0 0 -
16 0 0 0 0 0 -
17 0 0 0 0 0 -
18 0 0 0 0 0 -
19 0 0 0 0 0 -
20 0 0 0 0 0 -
21 0 0 0 0 0 -
22 0 0 0 0 0 -
23 0 0 0 0 0 -
24 0 0 0 0 0 -
25 0 0 0 0 0 -
26 0 0 0 0 0 -
Pages 558 of 643
Quantity Requirement
27 0 0 0 0 0 -
28 0 0 0 0 0 -
29 0 0 0 0 0 -
30 0 0 0 0 0 -
31 0 0 0 0 0 -
32 0 0 0 0 0 -
33 0 0 0 0 0 -
Quantity Requirement
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Cleaning Equipment and Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Paper Materials and Products
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Lighting and fixtures and accessories
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
Pages 560 of 643
Quantity Requirement
10 0 0 0 0 0 -
Electrical equipment and components and supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Equipment and Accessories -
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
*Other Categories -
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
Pages 561 of 643
Quantity Requirement
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
C. TOTAL (A + B): -
E. GRAND TOTAL (C + D) -
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.
Date Prepared: `
Pages 562 of 643
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
Quantity Requirement
Unit of Price Catalogue as TOTAL
Item & Specifications Total of August 16, 2016
Measure Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 AMOUNT
Quantity
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE GOVERNMENT
1 PROCUREMENT-RA 9184(6th Edition),
6" x 9", 296 piece 0 0 0 0 0 61.83 -
pages,
Pages 567 of 643
Quantity Requirement
CONSUMABLES
1 INK CART, BROTHER LC39BK, Black cart 0 0 0 0 0 681.20 -
2 INK CART, BROTHER LC39C, Cyan cart 0 0 0 0 0 447.20 -
3 INK CART, BROTHER LC39M, Magenta cart 0 0 0 0 0 447.20 -
4 INK CART, BROTHER LC39Y, Yellow cart 0 0 0 0 0 447.20 -
5 INK CART, BROTHER LC67B, Black cart 0 0 0 0 0 910.00 -
6 INK CART, BROTHER LC67C, Cyan cart 0 0 0 0 0 546.00 -
7 INK CART, BROTHER LC67M, Magenta cart 0 0 0 0 0 546.00 -
8 INK CART, BROTHER LC67Y, Yellow cart 0 0 0 0 0 546.00 -
9 INK CART, BROTHER LC67HYBK, Black cart 0 0 0 0 0 1,538.16 -
10 INK CART, BROTHER LC67HYC, Cyan cart 0 0 0 0 0 868.40 -
11 INK CART, BROTHER LC67HYM, Magenta cart 0 0 0 0 0 868.40 -
12 INK CART, BROTHER LC67HYY, Yellow cart 0 0 0 0 0 868.40 -
13 INK CART, CANON PG-810, Black cart 0 0 0 0 0 737.36 -
14 INK CART, CANON PG-740, Black cart 0 0 0 0 0 -
15 INK CART, CANON PGI-725, Black cart 0 0 0 0 0 574.08 -
16 INK CART, CANON CLI-726, Black cart 0 0 0 0 0 534.56 -
17 INK CART, CANON CL-811, Colored cart 0 0 0 0 0 970.32 -
18 INK CART, CANON CL-741, Colored cart 0 0 0 0 0 945.36 -
19 INK CART, CANON CLI-726, Cyan cart 0 0 0 0 0 535.60 -
20 INK CART, CANON CLI-726, Magenta cart 0 0 0 0 0 535.60 -
21 INK CART, CANON CLI-726, Yellow cart 0 0 0 0 0 535.60 -
22 INK CART, EPSON C13T038190 (T0 38), Black cart 0 0 0 0 0 491.92 -
23 INK CART, EPSON C13T039090 (T0 39), Colored cart 0 0 0 0 0 770.64 -
24 INK CART, EPSON C13T105190(73N)/(91N),Black cart 0 0 0 0 0 426.40 -
25 INK CART, EPSON C13T105290(73N)/(91N),Cyan cart 0 0 0 0 0 426.40 -
26 INK CART, EPSON C13T105390(73N)/(91N),Magenta cart 0 0 0 0 0 426.40 -
27 INK CART, EPSON C13T105490(73N)/(91N),Yellow cart 0 0 0 0 0 426.40 -
28 INK CART, EPSON C13T6664100 (T6641), Black cart 0 0 0 0 0 254.80 -
29 INK CART, EPSON C13T664200 (T6642), Cyan cart 0 0 0 0 0 254.80 -
30 INK CART, EPSON C13T664300 (T6643), Magenta cart 0 0 0 0 0 254.80 -
31 INK CART, EPSON C13T664400 (T6644), Yellow cart 0 0 0 0 0 254.80 -
32 INK CART, HP 51645A, (HP45), Black cart 0 0 0 0 0 1,346.80 -
33 INK CART, HP C1823A, (HP23), Tri-color cart 0 0 0 0 0 1,612.00 -
34 INK CART, HP C4844A, (HP10), Black cart 0 0 0 0 0 1,554.80 -
35 INK CART, HP C4906AA, (HP940XL), Black cart 0 0 0 0 0 1,554.80 -
36 INK CART, HP C4907AA, (HP940XL), Cyan cart 0 0 0 0 0 1,034.80 -
37 INK CART, HP C4908AA, (HP940XL), Magenta cart 0 0 0 0 0 1,034.80 -
38 INK CART, HP C4909AA, (HP940XL), Yellow cart 0 0 0 0 0 1,034.80 -
Pages 568 of 643
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
Quantity Requirement
12 bottle 0 0 0 0 0 -
13 roll 0 0 0 0 0 -
14 case 0 0 0 0 0 -
15 spool 0 0 0 0 0 -
16 bundle 0 0 0 0 0 -
17 bundle 0 0 0 0 0 -
18 box 0 0 0 0 0 -
19 piece 0 0 0 0 0 -
20 roll 0 0 0 0 0 -
21 bundle 0 0 0 0 0 -
CONSUMABLES
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
11 0 0 0 0 0 -
12 0 0 0 0 0 -
13 0 0 0 0 0 -
14 0 0 0 0 0 -
15 0 0 0 0 0 -
16 0 0 0 0 0 -
17 0 0 0 0 0 -
18 0 0 0 0 0 -
19 0 0 0 0 0 -
20 0 0 0 0 0 -
21 0 0 0 0 0 -
22 0 0 0 0 0 -
23 0 0 0 0 0 -
Pages 573 of 643
Quantity Requirement
24 0 0 0 0 0 -
25 0 0 0 0 0 -
26 0 0 0 0 0 -
27 0 0 0 0 0 -
28 0 0 0 0 0 -
29 0 0 0 0 0 -
30 0 0 0 0 0 -
31 0 0 0 0 0 -
32 0 0 0 0 0 -
33 0 0 0 0 0 -
Quantity Requirement
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Photographic or filming or video equipment
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Cleaning Equipment and Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Paper Materials and Products
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Lighting and fixtures and accessories
1 0 0 0 0 0 -
2 0 0 0 0 0 -
Pages 575 of 643
Quantity Requirement
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Electrical equipment and components and supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Equipment and Accessories -
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
Pages 576 of 643
Quantity Requirement
10 0 0 0 0 0 -
*Other Categories -
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
C. TOTAL (A + B): -
E. GRAND TOTAL (C + D) -
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.
Quantity Requirement
Date Prepared: `
Pages 578 of 643
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
Quantity Requirement
Unit of Price Catalogue as TOTAL
Item & Specifications Total of August 16, 2016
Measure Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 AMOUNT
Quantity
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE GOVERNMENT
1
PROCUREMENT-RA 9184(6th Edition), 6" x 9", 296 pages,
piece 0 0 0 0 0 61.83 -
Pages 583 of 643
Quantity Requirement
CONSUMABLES
1 INK CART, BROTHER LC39BK, Black cart 0 0 0 0 0 681.20 -
2 INK CART, BROTHER LC39C, Cyan cart 0 0 0 0 0 447.20 -
3 INK CART, BROTHER LC39M, Magenta cart 0 0 0 0 0 447.20 -
4 INK CART, BROTHER LC39Y, Yellow cart 0 0 0 0 0 447.20 -
5 INK CART, BROTHER LC67B, Black cart 0 0 0 0 0 910.00 -
6 INK CART, BROTHER LC67C, Cyan cart 0 0 0 0 0 546.00 -
7 INK CART, BROTHER LC67M, Magenta cart 0 0 0 0 0 546.00 -
8 INK CART, BROTHER LC67Y, Yellow cart 0 0 0 0 0 546.00 -
9 INK CART, BROTHER LC67HYBK, Black cart 0 0 0 0 0 1,538.16 -
10 INK CART, BROTHER LC67HYC, Cyan cart 0 0 0 0 0 868.40 -
11 INK CART, BROTHER LC67HYM, Magenta cart 0 0 0 0 0 868.40 -
12 INK CART, BROTHER LC67HYY, Yellow cart 0 0 0 0 0 868.40 -
13 INK CART, CANON PG-810, Black cart 0 0 0 0 0 737.36 -
14 INK CART, CANON PG-740, Black cart 0 0 0 0 0 -
15 INK CART, CANON PGI-725, Black cart 0 0 0 0 0 574.08 -
16 INK CART, CANON CLI-726, Black cart 0 0 0 0 0 534.56 -
17 INK CART, CANON CL-811, Colored cart 0 0 0 0 0 970.32 -
18 INK CART, CANON CL-741, Colored cart 0 0 0 0 0 945.36 -
19 INK CART, CANON CLI-726, Cyan cart 0 0 0 0 0 535.60 -
20 INK CART, CANON CLI-726, Magenta cart 0 0 0 0 0 535.60 -
21 INK CART, CANON CLI-726, Yellow cart 0 0 0 0 0 535.60 -
22 INK CART, EPSON C13T038190 (T0 38), Black cart 0 0 0 0 0 491.92 -
23 INK CART, EPSON C13T039090 (T0 39), Colored cart 0 0 0 0 0 770.64 -
24 INK CART, EPSON C13T105190(73N)/(91N),Black cart 0 0 0 0 0 426.40 -
25 INK CART, EPSON C13T105290(73N)/(91N),Cyan cart 0 0 0 0 0 426.40 -
26 INK CART, EPSON C13T105390(73N)/(91N),Magenta cart 0 0 0 0 0 426.40 -
27 INK CART, EPSON C13T105490(73N)/(91N),Yellow cart 0 0 0 0 0 426.40 -
28 INK CART, EPSON C13T6664100 (T6641), Black cart 0 0 0 0 0 254.80 -
29 INK CART, EPSON C13T664200 (T6642), Cyan cart 0 0 0 0 0 254.80 -
30 INK CART, EPSON C13T664300 (T6643), Magenta cart 0 0 0 0 0 254.80 -
31 INK CART, EPSON C13T664400 (T6644), Yellow cart 0 0 0 0 0 254.80 -
32 INK CART, HP 51645A, (HP45), Black cart 0 0 0 0 0 1,346.80 -
33 INK CART, HP C1823A, (HP23), Tri-color cart 0 0 0 0 0 1,612.00 -
34 INK CART, HP C4844A, (HP10), Black cart 0 0 0 0 0 1,554.80 -
35 INK CART, HP C4906AA, (HP940XL), Black cart 0 0 0 0 0 1,554.80 -
36 INK CART, HP C4907AA, (HP940XL), Cyan cart 0 0 0 0 0 1,034.80 -
37 INK CART, HP C4908AA, (HP940XL), Magenta cart 0 0 0 0 0 1,034.80 -
38 INK CART, HP C4909AA, (HP940XL), Yellow cart 0 0 0 0 0 1,034.80 -
Pages 584 of 643
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
Quantity Requirement
12 0 0 0 0 0 -
13 0 0 0 0 0 -
14 0 0 0 0 0 -
15 0 0 0 0 0 -
16 0 0 0 0 0 -
17 0 0 0 0 0 -
18 0 0 0 0 0 -
19 0 0 0 0 0 -
20 0 0 0 0 0 -
21 0 0 0 0 0 -
CONSUMABLES
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
11 0 0 0 0 0 -
12 0 0 0 0 0 -
13 0 0 0 0 0 -
14 0 0 0 0 0 -
15 0 0 0 0 0 -
16 0 0 0 0 0 -
17 0 0 0 0 0 -
18 0 0 0 0 0 -
19 0 0 0 0 0 -
20 0 0 0 0 0 -
21 0 0 0 0 0 -
22 0 0 0 0 0 -
23 0 0 0 0 0 -
Pages 589 of 643
Quantity Requirement
24 0 0 0 0 0 -
25 0 0 0 0 0 -
26 0 0 0 0 0 -
27 0 0 0 0 0 -
28 0 0 0 0 0 -
29 0 0 0 0 0 -
30 0 0 0 0 0 -
31 0 0 0 0 0 -
32 0 0 0 0 0 -
33 0 0 0 0 0 -
Quantity Requirement
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Photographic or filming or video equipment
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Cleaning Equipment and Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Paper Materials and Products
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Lighting and fixtures and accessories
1 0 0 0 0 0 -
2 0 0 0 0 0 -
Pages 591 of 643
Quantity Requirement
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Electrical equipment and components and supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Equipment and Accessories -
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
Pages 592 of 643
Quantity Requirement
10 0 0 0 0 0 -
*Other Categories -
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
C. TOTAL (A + B): -
E. GRAND TOTAL (C + D) -
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.
Quantity Requirement
Date Prepared: `
Pages 594 of 643
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
Quantity Requirement
Unit of Price Catalogue as TOTAL
Item & Specifications Total of August 16, 2016
Measure Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 AMOUNT
Quantity
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE GOVERNMENT
1 PROCUREMENT-RA 9184(6th Edition),
6" x 9", 296 piece 0 0 0 0 0 61.83 -
pages,
Pages 599 of 643
Quantity Requirement
CONSUMABLES
1 INK CART, BROTHER LC39BK, Black cart 0 0 0 0 0 681.20 -
2 INK CART, BROTHER LC39C, Cyan cart 0 0 0 0 0 447.20 -
3 INK CART, BROTHER LC39M, Magenta cart 0 0 0 0 0 447.20 -
4 INK CART, BROTHER LC39Y, Yellow cart 0 0 0 0 0 447.20 -
5 INK CART, BROTHER LC67B, Black cart 0 0 0 0 0 910.00 -
6 INK CART, BROTHER LC67C, Cyan cart 0 0 0 0 0 546.00 -
7 INK CART, BROTHER LC67M, Magenta cart 0 0 0 0 0 546.00 -
8 INK CART, BROTHER LC67Y, Yellow cart 0 0 0 0 0 546.00 -
9 INK CART, BROTHER LC67HYBK, Black cart 0 0 0 0 0 1,538.16 -
10 INK CART, BROTHER LC67HYC, Cyan cart 0 0 0 0 0 868.40 -
11 INK CART, BROTHER LC67HYM, Magenta cart 0 0 0 0 0 868.40 -
12 INK CART, BROTHER LC67HYY, Yellow cart 0 0 0 0 0 868.40 -
13 INK CART, CANON PG-810, Black cart 0 0 0 0 0 737.36 -
14 INK CART, CANON PG-740, Black cart 0 0 0 0 0 -
15 INK CART, CANON PGI-725, Black cart 0 0 0 0 0 574.08 -
16 INK CART, CANON CLI-726, Black cart 0 0 0 0 0 534.56 -
17 INK CART, CANON CL-811, Colored cart 0 0 0 0 0 970.32 -
18 INK CART, CANON CL-741, Colored cart 0 0 0 0 0 945.36 -
19 INK CART, CANON CLI-726, Cyan cart 0 0 0 0 0 535.60 -
20 INK CART, CANON CLI-726, Magenta cart 0 0 0 0 0 535.60 -
21 INK CART, CANON CLI-726, Yellow cart 0 0 0 0 0 535.60 -
22 INK CART, EPSON C13T038190 (T0 38), Black cart 0 0 0 0 0 491.92 -
23 INK CART, EPSON C13T039090 (T0 39), Colored cart 0 0 0 0 0 770.64 -
24 INK CART, EPSON C13T105190(73N)/(91N),Black cart 0 0 0 0 0 426.40 -
25 INK CART, EPSON C13T105290(73N)/(91N),Cyan cart 0 0 0 0 0 426.40 -
26 INK CART, EPSON C13T105390(73N)/(91N),Magenta cart 0 0 0 0 0 426.40 -
27 INK CART, EPSON C13T105490(73N)/(91N),Yellow cart 0 0 0 0 0 426.40 -
28 INK CART, EPSON C13T6664100 (T6641), Black cart 0 0 0 0 0 254.80 -
29 INK CART, EPSON C13T664200 (T6642), Cyan cart 0 0 0 0 0 254.80 -
30 INK CART, EPSON C13T664300 (T6643), Magenta cart 0 0 0 0 0 254.80 -
31 INK CART, EPSON C13T664400 (T6644), Yellow cart 0 0 0 0 0 254.80 -
32 INK CART, HP 51645A, (HP45), Black cart 0 0 0 0 0 1,346.80 -
33 INK CART, HP C1823A, (HP23), Tri-color cart 0 0 0 0 0 1,612.00 -
34 INK CART, HP C4844A, (HP10), Black cart 0 0 0 0 0 1,554.80 -
35 INK CART, HP C4906AA, (HP940XL), Black cart 0 0 0 0 0 1,554.80 -
36 INK CART, HP C4907AA, (HP940XL), Cyan cart 0 0 0 0 0 1,034.80 -
37 INK CART, HP C4908AA, (HP940XL), Magenta cart 0 0 0 0 0 1,034.80 -
38 INK CART, HP C4909AA, (HP940XL), Yellow cart 0 0 0 0 0 1,034.80 -
Pages 600 of 643
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
Quantity Requirement
12 0 0 0 0 0 -
13 0 0 0 0 0 -
14 0 0 0 0 0 -
15 0 0 0 0 0 -
16 0 0 0 0 0 -
17 0 0 0 0 0 -
18 0 0 0 0 0 -
19 0 0 0 0 0 -
20 0 0 0 0 0 -
21 0 0 0 0 0 -
CONSUMABLES
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
11 0 0 0 0 0 -
12 0 0 0 0 0 -
13 0 0 0 0 0 -
14 0 0 0 0 0 -
15 0 0 0 0 0 -
16 0 0 0 0 0 -
17 0 0 0 0 0 -
18 0 0 0 0 0 -
19 0 0 0 0 0 -
20 0 0 0 0 0 -
21 0 0 0 0 0 -
22 0 0 0 0 0 -
23 0 0 0 0 0 -
Pages 605 of 643
Quantity Requirement
24 0 0 0 0 0 -
25 0 0 0 0 0 -
26 0 0 0 0 0 -
27 0 0 0 0 0 -
28 0 0 0 0 0 -
29 0 0 0 0 0 -
30 0 0 0 0 0 -
31 0 0 0 0 0 -
32 0 0 0 0 0 -
33 0 0 0 0 0 -
Quantity Requirement
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Photographic or filming or video equipment
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Cleaning Equipment and Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Paper Materials and Products
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Lighting and fixtures and accessories
1 0 0 0 0 0 -
2 0 0 0 0 0 -
Pages 607 of 643
Quantity Requirement
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Electrical equipment and components and supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Equipment and Accessories -
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
Pages 608 of 643
Quantity Requirement
10 0 0 0 0 0 -
*Other Categories -
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
C. TOTAL (A + B): -
E. GRAND TOTAL (C + D) -
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.
Quantity Requirement
Date Prepared: `
Pages 610 of 643
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
Quantity Requirement
Unit of Price Catalogue as TOTAL
Item & Specifications Total of August 16, 2016
Measure Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 AMOUNT
Quantity
Quantity Requirement
15 DATA FILE BOX, made with chipboard, with closed ends box 0 0 0 0 0 69.78 -
Quantity Requirement
62 RECORD BOOK, 300 pages, size: 214mm x 278mm min book 0 0 0 0 0 60.32 -
63 RECORD BOOK, 500 pages, size: 214mm x 278mm min book 0 0 0 0 0 86.85 -
Quantity Requirement
1 CUTTER BLADE, heavy duty cutter, 10 pieces per tube tube 0 0 0 0 0 9.19 -
Quantity Requirement
Quantity Requirement
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE GOVERNMENT
1
PROCUREMENT-RA 9184(6th Edition), 6" x 9", 296 pages,
piece 0 0 0 0 0 61.83 -
CONSUMABLES
1 INK CART, BROTHER LC39BK, Black cart 0 0 0 0 0 681.20 -
2 INK CART, BROTHER LC39C, Cyan cart 0 0 0 0 0 447.20 -
3 INK CART, BROTHER LC39M, Magenta cart 0 0 0 0 0 447.20 -
4 INK CART, BROTHER LC39Y, Yellow cart 0 0 0 0 0 447.20 -
5 INK CART, BROTHER LC67B, Black cart 0 0 0 0 0 910.00 -
6 INK CART, BROTHER LC67C, Cyan cart 0 0 0 0 0 546.00 -
7 INK CART, BROTHER LC67M, Magenta cart 0 0 0 0 0 546.00 -
8 INK CART, BROTHER LC67Y, Yellow cart 0 0 0 0 0 546.00 -
Pages 616 of 643
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
Quantity Requirement
21 0 0 0 0 0 -
CONSUMABLES
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
11 0 0 0 0 0 -
12 0 0 0 0 0 -
13 0 0 0 0 0 -
14 0 0 0 0 0 -
15 0 0 0 0 0 -
16 0 0 0 0 0 -
17 0 0 0 0 0 -
18 0 0 0 0 0 -
19 0 0 0 0 0 -
20 0 0 0 0 0 -
21 0 0 0 0 0 -
22 0 0 0 0 0 -
23 0 0 0 0 0 -
24 0 0 0 0 0 -
25 0 0 0 0 0 -
26 0 0 0 0 0 -
27 0 0 0 0 0 -
28 0 0 0 0 0 -
29 0 0 0 0 0 -
30 0 0 0 0 0 -
31 0 0 0 0 0 -
32 0 0 0 0 0 -
33 0 0 0 0 0 -
Pages 622 of 643
Quantity Requirement
Quantity Requirement
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Cleaning Equipment and Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Paper Materials and Products
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Lighting and fixtures and accessories
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Electrical equipment and components and supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
Pages 624 of 643
Quantity Requirement
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Computer Equipment and Accessories -
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
*Other Categories -
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
C. TOTAL (A + B): -
E. GRAND TOTAL (C + D) -
Pages 625 of 643
Quantity Requirement
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.
Date Prepared: `
Pages 626 of 643
ANNUAL PROCUREMENT PLAN FOR 2017
For Common-Use Supplies and Equipment
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE GOVERNMENT
1 PROCUREMENT-RA 9184(6th Edition), 6" x 9", 296 piece 0 0 0 0 0 61.83 -
pages,
CONSUMABLES
1 INK CART, BROTHER LC39BK, Black cart 0 0 0 0 0 681.20 -
2 INK CART, BROTHER LC39C, Cyan cart 0 0 0 0 0 447.20 -
3 INK CART, BROTHER LC39M, Magenta cart 0 0 0 0 0 447.20 -
4 INK CART, BROTHER LC39Y, Yellow cart 0 0 0 0 0 447.20 -
5 INK CART, BROTHER LC67B, Black cart 0 0 0 0 0 910.00 -
6 INK CART, BROTHER LC67C, Cyan cart 0 0 0 0 0 546.00 -
7 INK CART, BROTHER LC67M, Magenta cart 0 0 0 0 0 546.00 -
8 INK CART, BROTHER LC67Y, Yellow cart 0 0 0 0 0 546.00 -
9 INK CART, BROTHER LC67HYBK, Black cart 0 0 0 0 0 1,538.16 -
10 INK CART, BROTHER LC67HYC, Cyan cart 0 0 0 0 0 868.40 -
11 INK CART, BROTHER LC67HYM, Magenta cart 0 0 0 0 0 868.40 -
Pages 632 of 643
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
Quantity Requirement
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
Quantity Requirement
CONSUMABLES
1 INK CART, EPSON C13T103190 (103), Black cart 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
Pages 638 of 643
Quantity Requirement
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
11 0 0 0 0 0 -
12 0 0 0 0 0 -
13 0 0 0 0 0 -
14 0 0 0 0 0 -
15 0 0 0 0 0 -
16 0 0 0 0 0 -
17 0 0 0 0 0 -
18 0 0 0 0 0 -
19 0 0 0 0 0 -
20 0 0 0 0 0 -
21 0 0 0 0 0 -
22 0 0 0 0 0 -
23 0 0 0 0 0 -
24 0 0 0 0 0 -
25 0 0 0 0 0 -
26 0 0 0 0 0 -
27 0 0 0 0 0 -
28 0 0 0 0 0 -
29 0 0 0 0 0 -
30 0 0 0 0 0 -
31 0 0 0 0 0 -
32 0 0 0 0 0 -
33 0 0 0 0 0 -
Quantity Requirement
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0
Office Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Audio and visual presentation and composing equipment
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Photographic or filming or video equipment
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
Pages 640 of 643
Quantity Requirement
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Cleaning Equipment and Supplies
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Paper Materials and Products
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Lighting and fixtures and accessories
1 0 0 0 0 0 -
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
Pages 641 of 643
Quantity Requirement
Quantity Requirement
2 0 0 0 0 0 -
3 0 0 0 0 0 -
4 0 0 0 0 0 -
5 0 0 0 0 0 -
6 0 0 0 0 0 -
7 0 0 0 0 0 -
8 0 0 0 0 0 -
9 0 0 0 0 0 -
10 0 0 0 0 0 -
C. TOTAL (A + B): -
E. GRAND TOTAL (C + D) -
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.
Quantity Requirement
Date Prepared: `