Annual Procurement Plan 2015 PDF

Republic of the Philippines
Department of Education
Region IV A CALABARZON
Division of Laguna
District of Siniloan
HALAYHAYIN ELEMENTARY SCHOOL
A. Bonifacio St. Siniloan, Laguna
ANNUAL PROCUREMENT PLAN 2015

Plan Control:
Department Office: DepEd Siniloan
Commodity (1) Supplies/ Equipment
CN
UNIT
(Nomenclature and Complete Specification /
Description)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
pcs
pcs
pcs
ream
ream
pcs
pcs
pcs
bottle
pcs
pcs
pcs
pcs
pcs
pcs
pcs/bottle
pcs/bottle
month
month
Clear Book True Col. Display Long

Envelope Soppi Exp. Long with handle
Desk Tray Wire Mesh Doc. Tray 3L
Copy Paper Adv. Hard Copy 20 8 x 13
Flash Drive Kingstone
Correcting Tape M&G Act. 51272 8m x5mm
Pentel Pen Pilot Fine Black
Ink Pilot Refill Black 30 ML
Extension Cord NSS4 Gang 5 meter NS
Envelope Card Jacket
Bell Joy
Stopwatch Professional #2012
Tape Measure
Sign Pen Pilot Black
Ink HP 920 Black
Ink HP 920 Colored
Water Bill for January
Internet Connection Bill
NOTE:
1.
2.
Planned Amount: Php363000

Unit
Price
Total
Amount
Total
Qty.
75
150
400
182
175
380
45
35
78
220
6
150
580
60
52
755
810
1400
1800
3375
3300
2800
1820
350
1140
990
805
1716
1100
4800
300
1160
1200
624
755
810
1400
1800
45
22
7
10
2
3
22
23
22
5
800
2
2
20
12
1
1
1
1
Submitted by:
The above procurement program is in accordance with the procurement
objective of this office.
The total amount covered by this procurement program does not exceed the
appropriate amount of supplies and materials/ equipment.
Item in the Budget
LUCIO V. RAMOS
Principal II
JANUARY
Qty
Amount
45
22
7
10
2
3
22
23
22
5
800
2
2
20
12
1
1
1
1
DISTRIBUTION BY MONTH
FEBRUARY
MARCH
Qty
Amount
Qty
Amount
Qty
APRIL
Amount
3375
3300
2800
1820
350
1140
990
805
1716
1100
4800
300
1160
1200
624
755
810
1400
1800
30,245
Recommended for Approval:

MARIETA B. VALDIVIA, ED. D.
District Supervisor
Approved:
MARITES A. IBAEZ, CESO V
Schools Division Superintendent
Plan Control:
CN
UNIT
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
pcs
pcs
bottle
pcs
bundle
pcs
pcs
box 10
box 12
box 10
pcs
pcs
pcs
pcs
pcs
monthly
monthly
pcs
pcs
pcs
pcs
bags
pcs
pcs
pcs
pcs
pcs
pcs
pcs
bottle
pc
pc
pc
month
month

(Nomenclature and Complete Specification/ Description)
Desk Tray Wire Mesh Doc Tray 3L
Pentel Pen Pilot Black Fine
Refill Ink Pilot Black 30 ml
Extension Cord NSS4
Manila Paper
World Map
Pencil LIL Hands Jumbo Pencil
Ball Pen Faber Castel 0.5 Black
Pencil Mongol 2
Ball Pen Faber Castel 0.5 Red
Puncher Joy HD 2 Hole 688
Wax Paper
Ink HP Black 568
Ink HP Colored
Drill Board 12x16
Water Bill February
Puncher Joy
Scotch Tape
Masking Tape Crocodile (24m x 48) Big
Plywood Marine
Cement Rizal
Stapler Max HD 50
Scissors Long Life S2060
Wood Lumber 2x2x12
Net Volleyball Official
Ball - Volleyball Mikasa MVA #350
Pilot G-Tech
Calculator MS/ 05
Alcohol Green Cross 70% 500 mL
Wheel Barrow Omega Heavy Duty
Lab Apparatus Iron Stand
Magnet Bar
Water Bill March
Internet Bill
Item in the Budget
Unit
Price
Total
Amount
Total
Qty.
400
35
78
220
1160
120
6
Bx 10/200
Bx12
12
280
12
755
810
20
1400
1800
280
14
27.50
600
300
255
125
30/64ft
875
1450
70
280
69.75
3500
680
300
1350
1800
4800
1540
1716
2200
2320
720
1200
1200
650
264
2240
2400
2265
2
2000
1400
1800
2240
616
1100
6000
2100
2040
1250
1800
875
1450
1400
1400
1534.5
3500
680
600
1350
1800
12
44
22
10
2
6
200
6
10
22
8
200
3
1620
100
1 month
1 month
8
44
40
10
7
8
10
15
1
1
20
5
22
1
1
2
1 month
1 month
JANUARY
Qty
Amount
FEBRUARY
Qty
Amount
12
4800
44
1540
22
1716
10
2200
2
2320
6
720
200
1200
6
1200
10
650
22
264
8
2240
200
2400
3
2265
1620
2
100
2000
1 month
1400
1 month
1800
Qty
MARCH
Amount
8
44
40
10
7
8
10
15
1
1
20
5
22
1
1
2
1 month
1 month
31,055
NOTE:
1.
2.
Submitted by:
LUCIO V. RAMOS
Principal II

District Supervisor
Qty
APRIL
Amount
2240
616
1100
6000
2100
2040
1250
1800
875
1450
1400
1400
1534.50
3500
680
600
1350
1800
31,735.50
Approved:
Plan Control:
CN
UNIT

Item in the Budget
Unit
Price
Total
Amount
Total
Qty.
FEBRUARY
Qty
Amount
MARCH
Qty
Amount
APRIL
Amount
1450
1950
6600
4620
55
56
57
58
pc
pc
tin
tin
Talyasi Eagle Ware Big K#1

Kaldero Eagleware #3
Latex White Gloss Boysen Paint
Enamel Paint Gloss White
1450
1950
2200
2310
1450
1950
6600
4620
1
1
3
2
Qty
1
1
3
2
59
60
61
62
63
64
pc
pc
pcs
pcs
pcs
mo.
Padlock Yale
Brown Envelope
Folder Bonus 14 pts Legal
Folder Merit Press board Legal
Yamato Welding Machine
Water Bill March
350
7
400
19
6500
1400
3500
1400
400
855
6500
1400
10
200
RM100 /2
45
1
1mo
10
200
RM100 /2
45
1
1mo
3500
1400
400
855
6500
1400
65
66
67
68
69
70
mo.
pcs
box 10
pcs
pc
pc
Internet Connection Bill March

Ball Pen Faber Castel 0.5 Black
Sign Pen Pilot G-Tech.3 Black
Printer Epson Continuous L200
Yamato Generator
1600
35
120
65
9500
7000
1600
1470
1200
1430
9500
7000
1mo
42
BX10
22
1
1
1mo
1600
71
72
73
74
pcs
pcs
month
month
Form 137
Form 138
Water Bill April
10
6
1400
1700
1800
4800
1400
1700
180
800
1
1
30,275
NOTE:
1.
2.
Submitted by:
LUCIO V. RAMOS
Principal II

District Supervisor
Qty
MAY
Amount
42
10
22
1
1
1470
1200
1430
9500
7000
180
800
1
1
1800
4800
1400
1700
30,300
Approved:
Plan Control:
CN
UNIT
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
pcs
pcs
pcs
ream
pcs
bundle
pcs
pcs
pc
pc
pcs
pcs
ream
pcs
pcs
pcs
month
month
bottle
bottle
pcs
pcs
bottle
pc
pc
pc
pc
pc
pcs
pcs
pcs
pcs
mo
mo

Padlock Yale
Staples Max HP 50 #35
Scissors Long Like S 2060
Copy Paper Adv Hard Copy 20 8 x 13
Refill Ink Pilot Black 30 mL
Manila Paper 480s
Masking Tape Crocodile (24 x 48 ) Big
Scotch Tape
3D Water Dispenser
Hi-Liter Stabilo Boss Yellow Green
Pencil L 1L Hands Jumbo Pencil
Cartolina Assorted
Const. Paper Paper Brites 8 x 13
Mongol #1
Laboratory Apparatus Wall Thermometer
Cork Board 2x3 Wood Frame
Water Bill May
Internet Bill
Continuous Ink HP 21 C9351 A Black
Continuous Ink HP21 C9352 Color
Alcohol Green Cross 70% 500 mL
Tissue Sanicare 3 Phx9 rolls
Zonrox Original 1L
Industrial Stand Fan Asahi FF630
Asarol w/ handle Cock
Pick Mattock Butterfly
Saw - Cross Cut Saw - Stanley
Saw Hacksaw Butterfly
Toilet Brush DMW w/ holder x 8803
ID Cord Plain Green
Walis Tambo Baguio Thick
Cork Board 2x3 wood frame
Water bill June
Internet Bill Globe
Item in the Budget
Unit
Price
Total
Amount
Total
Qty.
350
255
125
182
78
1160
27.50
14
5000
35
6
5
165
65/Box
55
500
1300
1600
860
950
69.75
24.75
32.50
1350
320
380
400
280
85
7.50
180
500
1400
1800
4200
2550
1250
546
1716
2320
1237.50
350
5000
770
1200
1000
495
1300
880
2500
1300
1600
1720
1900
1464.75
1613.75
715
2700
960
380
800
560
1785
3750
4140
5000
1400
1800
12
10
10
3
22
2
45
25
1
22
200
200
Rm 10 / 3
20
16
5
1 mo
1 mo
2
2
21
45
22
2
3
1
2
2
21
500
23
10
1 mo
1 mo
Qty
12
10
10
3
22
2
45
25
1
22
200
200
3
20
16
5
1mo
1mo
JUNE
Amount
4200
2550
1250
546
1716
2320
1237.50
350
5000
770
1200
1000
495
1300
880
2500
1300
1600
Qty
JULY
Amount
2
2
21
45
22
2
3
1
2
2
21
500
23
10
1 mo
1 mo
29,914.50
NOTE:
1.
2.
Submitted by:
LUCIO V. RAMOS
Principal II

District Supervisor
Qty
AUGUST
Amount
SEPTEMBER
Qty
Amount
1720
1900
1464.75
1613.75
715
2700
960
380
800
560
1785
3750
4140
5000
1400
1800
30,188.50
Approved:
Plan Control:
CN
UNIT
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
pc
pc
pc
pc
pc
pc
pc
pcs
ream
pcs
pcs
pcs
pcs
pcs
pcs
bundle
mo
mo
pad
pcs
pcs
pc
pcs
box
pc
set
box
ream
pcs
pcs
pcs
pcs
mo
mo

Scissors Long Life S2060
Lab Apparatus Thermometer
Shovel Butterfly
Ball- Basketball Mikasa Br 1160
Ball Volleyball Mikasa MVA #350
Lab Apparatus Prism Glass 50x50mm
Lab Apparatus Glass Funnel 75 mL
Lab Apparatus Beaker 250 mL
Colored Paper Day Glow 250s
Dark Tray Wire Mesh Doc. Tray 3L
Cork Board 2x3 Wood Frame
Board White board STB 2x3
Extension Cord 5m
Ink Pilot Refill Black
Manila Paper 480s
Water Bill July
Internet Bill Globe
Yellow Pad
Ink Printer HP 704 CN 692 AA Black
Ink Printer HP704 CN 693 AA Tri-Color
Cabinet Book Shelf Model JIT 292
Dust Pan Cleanware 218 GC
Ball Pen Faber Castell 0.5 Black
Cabinet GE Steel Filling Type C - 4 Lyr
Fluorescent Lamp Firefly
Fastener Qualities
Folder Asian 14 pts Legal Long
DVD Panasonic Model 808 w/ USB
Illustration Board 30x40
Plate Homesaver Mela Square 10.5
Chair Cofta Aspen Monoblock
Water Bill August
Internet Connection Bill Globe
Item in the Budget
Unit
Price
Total
Amount
Total
Qty.
125
280
450
850
1450
280
250
220
175
400
500
550
220
35
78
1160
1400
1800
15
450
450
4800
55
500/box
5500
200
39.75
400
2800
132
55
220
1200
1640
1250
1400
900
850
1450
1120
750
880
525
5600
2500
3300
1760
1470
1716
1160
1400
1800
420
900
900
4800
1100
1000
5500
2000
79.50
400
5600
1280
550
3300
1200
1640
10
5
2
1
1
4
3
4
3
14
5
6
8
42
22
1
1
1
1
2
2
1
20
2
1
10
2
Rm100 / 2
2
40
10
15
1mo
1mo
JUNE
Qty
Amount
Qty
JULY
Amount
Qty
10
5
2
1
1
4
3
4
3
14
5
6
8
42
22
1
1
1
1
AUGUST
Amount
1250
1400
900
850
1450
1120
750
880
525
5600
2500
3300
1760
1470
1716
1160
1400
1800
420
2
2
1
20
2
1
10
2
2
2
40
10
15
1mo
1mo
30,251
NOTE:
1.
2.
Submitted by:
LUCIO V. RAMOS
Principal II
SEPTEMBER
Qty
Amount

District Supervisor
900
900
4800
1100
1000
5500
2000
79.50
400
5600
1280
550
3300
1200
1640
30,249.50
Approved:
Plan Control:
CN
UNIT
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
pcs
pcs
pc
bundle
pcs
pcs
pcs
pcs
pcs
pcs
pcs
ream
ream
month
month
ream
pc
pcs
pc
pcs
pcs
pcs
pc
pcs
pcs
pc
pc
pcs
pcs
pcs
pcs
pcs
month
month

Toilet Brush DMW Holder IX 8803
Chair Cofta Aspen
Durabox Excellent Drawer 5 Layer
Manila Paper 480s
Cartolina Bristol White Imptd. 120 GSM
Floor Mop Magic Twist Mop MAO 547
Waste Can Orocan 8808
Box Zooey Multibox 1000 NCE
Star File
Oven Toaster Micromatic 308B
Board White Board STB 60x90 2x3
Writing Pad Atlantic Pad 1 80s
Writing Pad Atlantic Pad 2 80s
Water Bill September 2014
Internet Bill Globe
Industrial Fan Asahi PF 630
Microphone Shure Model SM90A
DVD Panasonic DVD Model 808 w/ USB
Envelope Office Max Brown 10 x 15
File Box Starfile
Webster Dictionary
Jug Coleman Cooler 5 gallon
Chair Cofta Aspen
Ink Printer HP 704 CN 692
Ink HP 704 CN 693AA Tri Color
Flash Drive Kingston 16GB
Table Cofta Monoblock 36 sq. 4 seater
Sign Pen Pilot G-Tec .3 Black
Story Book
Tissue Sanicare Single 2 Ply
Doormat Rubbermat 2 NIM5X
Water Bill October
Internet Connection Bill Globe
Item in the Budget
Unit
Price
Total
Amount
Total
Qty.
85
220
1450
1160
5
280
195
650
300
850
550
85/Rm10
85/Rm10
1500
1800
175
1350
850
2800
2
350
450
2950
220
450
450
550
1950
65
10
16
180
1300
1700
1700
4400
2900
2320
1000
4200
390
1950
4500
850
1650
340
340
1500
1800
350
2700
850
2800
400
1400
6750
2950
2200
450
450
1100
1950
1625
200
960
540
1300
1700
20
20
2
2
200
15
2
3
15
1
3
4
4
1 mo
1 mo
2
2
1
1
200
4
15
1
10
1
1
2
1
25
20
60
3
1month
1month
SEPTEMBER
Qty
Amount
OCTOBER
Qty
Amount
20
1700
20
4400
2
2900
2
2320
200
1000
15
4200
2
390
3
1950
15
4500
1
850
3
1650
4
340
4
340
1 mo
1500
1 mo
1800
2
350
NOVEMBER
Qty
Amount
2
1
1
200
4
15
1
10
1
1
2
1
25
20
60
3
1month
1month
30,190
NOTE:
1.
2.
Submitted by:
LUCIO V. RAMOS
Principal II

District Supervisor
DECEMBER
Qty
Amount
2700
850
2800
400
1400
6750
2950
2200
450
450
1100
1950
1625
200
960
540
1300
1700
30,325
Approved:
Plan Control:
CN
UNIT
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
pcs
ream
pcs
pcs
pad
pcs
pcs
pc
pcs
box
pcs
pcs
pcs
ream
ream
ream
ream
box
pcs
pcs
pcs
pcs
pcs
month
Month

Copy paper Adv. Hard Copy 8 x 13
Construction Paper Brite
Story Book
Masking Tape Crocodile 24 x 48
Yellow pad 80s Atlantic
Word Factory Eureka Sp. Edition
Scotch Tape
Stop Watch Casio Heavy Duty
Dura Box Excellent Drawer
Staple Wire Joy #35
Drill Board 12x16
Ball Pen Panda Crystal Black
Ball Pen Pilot Retractable Black
Writing Pad Asian 1
Writing Pad Asian 2
Writing Pad Asian 3
Writing Pad Asian 4
Writing Pad Asian Intermediate Pad
Laminating Film LCT 1
Bag Andrea
Story Book
Automatic Grinder
Chair Cofta Aspen
Water Bill November
Internet Connection Bill November
NOTE:
1.
2.

Unit
Price
Total
Amount
Total
Qty.
182
145
10
27.50
15
420
14
1250
1450
28
20
5
43.50
100/ream
100/ream
100/ream
100/ream
160 /ream10
160
140
10
2500
220
1300
1850
546
290
500
577.50
315
840
294
1250
1450
84
2000
2000
1827
1000
1000
1000
1000
3200
640
3220
500
2500
1540
1300
1850
3
2
50
21
21
2
21
1
1
3
100
400
42
10
10
10
10
20
4
23
50
1
7
1
1
Submitted by:
Item in the Budget
LUCIO V. RAMOS
Principal II
SEPTEMBER
Qty
Amount
OCTOBER
Qty
Amount

District Supervisor
NOVEMBER
Qty
Amount
DECEMBER
Qty
Amount
3
546
2
290
50
500
21
577.50
21
315
2
840
21
294
1
1250
1
1450
3
84
100
2000
400
2000
42
1827
10
1000
10
1000
10
1000
10
1000
20
3200
4
640
23
3220
50
500
1
2500
7
1540
1
1300
1
1850
30,223.50
Approved:

Annual Procurement Plan 2015 PDF

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Republic of the Philippines

ANNUAL PROCUREMENT PLAN 2015

Clear Book True Col. Display Long

Planned Amount: Php363000

Item in the Budget

Recommended for Approval:

Commodity (1) Supplies/ Equipment

Planned Amount: Php363000

Item in the Budget

Recommended for Approval:

Commodity (1) Supplies/ Equipment

Planned Amount: Php363000

Item in the Budget

Talyasi Eagle Ware Big K#1

Internet Connection Bill March

Recommended for Approval:

Commodity (1) Supplies/ Equipment

Planned Amount: Php363000

Item in the Budget

Recommended for Approval:

Commodity (1) Supplies/ Equipment

Planned Amount: Php363000

Item in the Budget

Recommended for Approval:

Commodity (1) Supplies/ Equipment

Planned Amount: Php363000

Item in the Budget

Recommended for Approval:

Commodity (1) Supplies/ Equipment

Planned Amount: Php363000

Item in the Budget

Recommended for Approval:

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