FDP Form 4a - Annual Procurement Plan or Procurement Llist ... · FDP Form 4a - Annual Procurement Plan or Procurement Llist Province of Cavite City of General Trias Page of _

FDP Form 4a - Annual Procurement Plan or Procurement Llist

Province of Cavite City of General Trias

Page ____of ______

Regular Date Submitted:

Qty. Amount Qty. Amount Qty. Amount Qty. Amount

COMMON OFFICE SUPPLIES

1 Acetate (per roll) 624.60 14 8,744.40 5 3,123.00 4 2,498.40 5 3,123.00 4 2,498.40

2 Battery, dry cell, AA, (2pcs/blister) 17.42 285 4,964.70 72 1,254.24 72 1,254.24 71 1,236.82 70 1,219.40

3 Battery, dry cell, AAA, (2pcs/blister) 15.03 223 3,351.69 56 841.68 56 841.68 56 841.68 55 826.65

4 Battery, dry cell, D, (2pcs/blister) 77.56 54 4,188.24 14 1,085.84 14 1,085.84 13 1,008.28 13 1,008.28

5 Calculator, Compact electronic 12 digits 142.36 127 18,079.72 32 4,555.52 32 4,555.52 31 4,413.16 31 4,413.16

6 Calculator, Printing, Desktop 930.00 10 9,300.00 3 2,790.00 2 1,860.00 3 2,790.00 2 1,860.00

7 Calculator, Scientific 328.64 11 3,615.04 11 3,615.04 - - -

8 Calculator, Printing Desktop 14 digits 5,495.00 2 10,990.00 2 10,990.00 - - -

9 Carbon Film A4 223.60 80 17,888.00 30 6,708.00 29 6,484.40 30 6,708.00 29 6,484.40

10 Carbon Film PE Black 202.80 131 26,566.80 33 6,692.40 32 6,489.60 32 6,489.60 32 6,489.60

11 Cartolina , assorted colors (20 pcs/pack) 64.48 74 4,771.52 19 1,225.12 19 1,225.12 18 1,160.64 18 1,160.64

12 Cartolina white (20 pcs/pack) 52.00 58 3,016.00 15 780.00 15 780.00 14 728.00 14 728.00

13 Clearbook, A4 39.52 125 4,940.00 24 948.48 24 948.48 24 948.48 23 908.96

14 Clearbook, legal 41.60 113 4,700.80 29 1,206.40 28 1,164.80 28 1,164.80 28 1,164.80

15 Clip, Backfold, 19mm, 12pieces per box 7.28 122 888.16 28 203.84 28 203.84 27 196.56 27 196.56

16 Clip, Backfold, 25mm, 12pieces per box 15.08 86 1,296.88 19 286.52 19 286.52 18 271.44 18 271.44



19 Clip, Bulldog 43.68 360 15,724.80 65 2,839.20 65 2,839.20 65 2,839.20 65 2,839.20

20 Columnar Pad, 18 Cols. 55.12 72 3,968.64 18 992.16 18 992.16 18 992.16 18 992.16

21 Correction Tape 41.08 1,455 59,771.40 352 14,460.16 352 14,460.16 352 14,460.16 351 14,419.08

22 Cutter Blade, 10pcs/tube 9.19 125 1,148.75 25 229.75 24 220.56 24 220.56 24 220.56

23 Cutter Knife 19.76 168 3,319.68 42 829.92 42 829.92 41 810.16 41 810.16

24 Data File Box 69.73 672 46,858.56 155 10,808.15 155 10,808.15 154 10,738.42 154 10,738.42

25 Data Folder 68.64 479 32,878.56 120 8,236.80 120 8,236.80 120 8,236.80 119 8,168.16

ANNUAL PROCUREMENT PLAN

FOR THE YEAR 2017

Plan Control No. Planned Amount

Department /Office: Contingency Total

Item

No.Description Unit Cost Quantity Total Cost

DISTRIBUTION

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Page ____of ______



27 Dating and Stamping Machine 478.38 44 21,048.72 11 5,262.18 11 5,262.18 11 5,262.18 11 5,262.18

28 Digital Voice Recorder; memory 4GB 6,229.60 15 93,444.00 4 24,918.40 4 24,918.40 4 24,918.40 3 18,688.80

29 DVD Rewritable 21.79 730 15,906.70 174 3,791.46 174 3,791.46 173 3,769.67 173 3,769.67

30 Envelope, Documentary A4; 500/box 381.54 350 133,539.00 137 52,270.98 136 51,889.44 136 51,889.44 136 51,889.44

31 Envelope, Documentary legal; 500/box 507.40 396 200,930.40 54 27,399.60 53 26,892.20 53 26,892.20 53 26,892.20

32 Envelope, Expanding, Kraftboard, legal; 100/box 621.71 420 261,118.20 49 30,463.79 49 30,463.79 48 29,842.08 48 29,842.08

33 Envelope, expanding, plastic 35.03 507 17,760.21 152 5,324.56 152 5,324.56 152 5,324.56 151 5,289.53

34 Envelope, Mailing 500/box 134.04 90 12,063.60 76 10,187.04 75 10,053.00 74 9,918.96 74 9,918.96

35 Envelope, Pay 500/box 192.00 85 16,320.00 22 4,224.00 21 4,032.00 21 4,032.00 21 4,032.00

36 Eraser, Plastic or rubber 2.29 655 1,499.95 157 359.53 156 357.24 156 357.24 156 357.24

37 Fastener, Metal, 70mm 50 sets/box 57.09 405 23,121.45 102 5,823.18 101 5,766.09 101 5,766.09 101 5,766.09

38 File Organizer, legal 82.87 314 26,021.18 74 6,132.38 74 6,132.38 73 6,049.51 73 6,049.51

39 File Tab Divider, A4, 5 colors/set 12.48 167 2,084.16 37 461.76 37 461.76 37 461.76 36 449.28

40 File Tab Divider, legal, 5 colors / set 16.64 129 2,146.56 38 632.32 37 615.68 37 615.68 37 615.68

41 Flash Drive, 16GB 194.48 251 48,814.48 61 11,863.28 61 11,863.28 61 11,863.28 10 1,944.80

42 Folder, Fancy A4 50/bundle 234.00 153 35,802.00 39 9,126.00 39 9,126.00 39 9,126.00 38 8,892.00

43 Folder, Fancy legal 50/bundle 291.20 178 51,833.60 45 13,104.00 45 13,104.00 44 12,812.80 44 12,812.80

44 Folder, L-Type A4 50/pack 166.40 223 37,107.20 6 998.40 6 998.40 6 998.40 5 832.00

45 Folder, L-Type legal 50/pack 182.00 233 42,406.00 9 1,638.00 8 1,456.00 8 1,456.00 8 1,456.00

46 Folder, Pressboard, 240mm X 370mm (100/box) 746.72 253 188,920.16 13 9,707.36 13 9,707.36 13 9,707.36 13 9,707.36

47 Folder, Tagboard, A4, 100 pcs/pack 259.36 251 65,099.36 32 8,299.52 31 8,040.16 31 8,040.16 31 8,040.16

48 Folder, Tagboard, legal, 100 pcs/pack 299.98 292 87,594.16 29 8,699.42 29 8,699.42 29 8,699.42 29 8,699.42

49 Glue, all purpose; 200grams 48.88 552 26,981.76 135 6,598.80 135 6,598.80 135 6,598.80 135 6,598.80

50 Illustration Board, 760mm x 1000mm 39.00 38 1,482.00 10 390.00 10 390.00 9 351.00 9 351.00

51 Index Card Box, 3x5 36.40 231 8,408.40 53 1,929.20 53 1,929.20 53 1,929.20 52 1,892.80

52 Index Card Box, 5x8 52.00 343 17,836.00 81 4,212.00 81 4,212.00 81 4,212.00 80 4,160.00

53 Index Card, 3x5; 500/pack 47.32 67 3,170.44 5 236.60 4 189.28 4 189.28 4 189.28

54 Index Card, 5x8; 500/pack 128.96 86 11,090.56 9 1,160.64 9 1,160.64 9 1,160.64 9 1,160.64

55 Index Tab, 5 sets/box 50.84 44 2,236.96 6 305.04 5 254.20 5 254.20 5 254.20

56 Magazine File Box, large 44.72 131 5,858.32 28 1,252.16 28 1,252.16 28 1,252.16 27 1,207.44

57 Manila Paper, 10 sheets/pack 26.00 40 1,040.00 10 260.00 10 260.00 10 260.00 10 260.00

DISTRIBUTION




Item


Page ____of ______



58 Map Pin, Round Head; 100pcs/case 24.96 277 6,913.92 69 1,722.24 69 1,722.24 68 1,697.28 68 1,697.28

59 Marker, Flourescent, 3 colors/set 35.55 373 13,260.15 90 3,199.50 90 3,199.50 89 3,163.95 89 3,163.95

60 Marker, Permanent, bullet type (black,blue, red) 9.65 1288 12,429.20 300 2,895.00 288 2,779.20 300 2,895.00 286 2,759.90

61 Marker, whiteboard (black, blue, red) 10.28 838 8,614.64 178 1,829.84 178 1,829.84 177 1,819.56 177 1,819.56

62 Mouse, Optical, USB Connection 127.80 135 17,253.00 31 3,961.80 31 3,961.80 31 3,961.80 31 3,961.80

63 Notepad, Stick-on, 2X3 (100 sheets/pad) 31.20 311 9,703.20 76 2,371.20 75 2,340.00 75 2,340.00 75 2,340.00



66 Pad Paper, ruled 18.26 157 2,866.82 40 730.40 39 712.14 39 712.14 39 712.14

67 Paper Clip, 32mm (100pcs/box) 6.76 496 3,352.96 116 784.16 116 784.16 116 784.16 115 777.40

68 Paper Clip, 48mm (100pcs/box) 13.52 631 8,531.12 152 2,055.04 152 2,055.04 151 2,041.52 151 2,041.52

69 Paper Shredder 5,699.20 18 102,585.60 5 28,496.00 4 22,796.80 4 22,796.80 4 22,796.80

70 Paper Trimmer Cutting Machine 7,656.00 16 122,496.00 4 30,624.00 4 30,624.00 4 30,624.00 4 30,624.00

71 Paper, Multicopy, 80gsm (short) 125.00 2349 293,625.00 563 70,375.00 562 70,250.00 562 70,250.00 562 70,250.00

72 Paper, Multicopy, 80gsm (legal) 132.00 2224 293,568.00 529 69,828.00 529 69,828.00 528 69,696.00 528 69,696.00

73 Paper, Multi-Purpose - A4, 70gsm 91.94 1824 167,698.56 436 40,085.84 436 40,085.84 436 40,085.84 436 40,085.84

74 Paper, Multi-Purpose - legal, 70gsm 105.61 1360 143,629.60 317 33,478.37 317 33,478.37 316 33,372.76 316 33,372.76

75 Paper, Parchment (100 sheets/box) 88.40 62 5,480.80 16 1,414.40 16 1,414.40 15 1,326.00 15 1,326.00

76 Paper, Thermal. 210mmX 30m 31.15 13 404.95 4 124.60 3 93.45 3 93.45 3 93.45

77 Paper, Thermal. 216mmX 30m 32.00 16 512.00 3 96.00 3 96.00 3 96.00 2 64.00

78 Pencil sharpener 187.20 98 18,345.60 23 4,305.60 23 4,305.60 23 4,305.60 23 4,305.60

79 Pencil, lead w/ eraser, 12/box 19.62 650 12,753.00 160 3,139.20 160 3,139.20 160 3,139.20 160 3,139.20

80 Philippine National Flag 278.72 65 18,116.80 3 836.16 2 557.44 3 836.16 2 557.44

81 Printer, Impact Dot Marix, 24 pins, 136 column 18,417.17 4 73,668.68 1 18,417.17 1 18,417.17 1 18,417.17 1 18,417.17

82 Printer, Impact Dot Marix, 9 pins, 80 column 5,831.52 9 52,483.68 3 17,494.56 2 11,663.04 2 11,663.04 2 11,663.04

83 Printer, Inkjet, Wireless 10,300.00 18 185,400.00 5 51,500.00 5 51,500.00 4 41,200.00 4 41,200.00

84 Printer, laser, Monochrome 1,237.60 2 2,475.20 1 1,237.60 - 1 1,237.60 -

85 Puncher, heavy duty 114.28 98 11,199.44 22 2,514.16 21 2,399.88 21 2,399.88 21 2,399.88

86 Push Pin (100/case) 24.96 94 2,346.24 24 599.04 24 599.04 23 574.08 23 574.08

87 Record Book, 300 pages 60.32 522 31,487.04 122 7,359.04 122 7,359.04 122 7,359.04 121 7,298.72

88 Record Book, 500 pages 86.85 503 43,685.55 119 10,335.15 118 10,248.30 118 10,248.30 118 10,248.30


2nd Quarter 3rd Quarter 4th Quarter


Item


DISTRIBUTION

1st Quarter

Page ____of ______



89 Ribbon, For Manual Typewriter 15.60 126 1,965.60 32 499.20 32 499.20 31 483.60 31 483.60

90 Ring Binder, Plastic, 25mm (10pcs/bundle) 11.44 5 57.20 5 57.20 - - -

91 Ring Binder, Plastic, 32mm (10pcs/bundle) 256.87 10 2,568.70 3 770.61 2 513.74 3 770.61 2 513.74

92 Ring Binder, Plastic, 50mm (10pcs/bundle) 189.00 130 24,570.00 33 6,237.00 33 6,237.00 32 6,048.00 32 6,048.00

93 Rubber Band, 70mm (#18) 105.85 271 28,685.35 66 6,986.10 65 6,880.25 65 6,880.25 65 6,880.25

94 Ruler Plastic, 450mm (1pc, individual plastic) 15.48 302 4,674.96 74 1,145.52 73 1,130.04 73 1,130.04 73 1,130.04

95 Scissors, 65mm 15.53 386 5,994.58 94 1,459.82 94 1,459.82 94 1,459.82 94 1,459.82

96 Sign Pen, liquid/gel ink, 0.5mm (blue/black/green/violet) 44.01 2434 107,120.34 588 25,877.88 576 25,349.76 588 25,877.88 574 25,261.74

97 Stamp Pad, Ink 24.63 208 5,123.04 51 1,256.13 50 1,231.50 50 1,231.50 50 1,231.50

98 Stamp Pad, Felt 27.66 126 3,485.16 30 829.80 30 829.80 30 829.80 30 829.80

99 Staple Remover, plier type 18.18 171 3,108.78 42 763.56 42 763.56 41 745.38 41 745.38

100 Staple Wire, heavy duty (23/13) 30.42 297 9,034.74 74 2,251.08 74 2,251.08 74 2,251.08 73 2,220.66

101 Staple Wire, heavy duty (23/17) 40.42 68 2,748.56 12 485.04 11 444.62 11 444.62 11 444.62

102 Staple Wire, Standard 18.92 658 12,449.36 163 3,083.96 163 3,083.96 163 3,083.96 163 3,083.96

103 Stapler, Binder Type 878.80 66 58,000.80 16 14,060.80 16 14,060.80 16 14,060.80 16 14,060.80

104 Stapler, Standard type 92.23 196 18,077.08 50 4,611.50 49 4,519.27 49 4,519.27 49 4,519.27

105 Tape Dispenser, Handheld 40.23 80 3,218.40 19 764.37 19 764.37 19 764.37 18 724.14

106 Tape Dispenser, Table Top 47.72 90 4,294.80 23 1,097.56 23 1,097.56 22 1,049.84 22 1,049.84

107 Tape, Electrical 18.20 98 1,783.60 20 364.00 20 364.00 19 345.80 19 345.80

108 Tape, for Adding Machine 160.00 326 52,160.00 77 12,320.00 77 12,320.00 76 12,160.00 76 12,160.00

109 Tape, Masking; 24mm (±1mm) 33.28 272 9,052.16 56 1,863.68 56 1,863.68 55 1,830.40 55 1,830.40

110 Tape, Masking; 48mm (±1mm) 55.12 287 15,819.44 59 3,252.08 59 3,252.08 59 3,252.08 58 3,196.96

111 Tape, Packaging; 48mm (±1mm) 33.28 316 10,516.48 67 2,229.76 67 2,229.76 67 2,229.76 66 2,196.48

112 Tape, transparent, 24mm (±1mm) 17.37 685 11,898.45 149 2,588.13 149 2,588.13 149 2,588.13 148 2,570.76

113 Tape, transparent, 48mm (±1mm) 33.28 436 14,510.08 94 3,128.32 94 3,128.32 94 3,128.32 94 3,128.32

114 Glue Stick 8.50 20 170.00 5 42.50 5 42.50 5 42.50 5 42.50

115 Gun Tucker Heavy Duty 450.00 2 900.00 2 900.00

116 Gun Tucker Wire 75.00 6 450.00 2 150.00 2 150.00 2 150.00

117 Box Filer 69.73 50 3,486.50 15 1,045.95 15 1,045.95 10 697.30 10 697.30

118 Ballpen (black, blue, red) 14.50 772 11,194.00 233 3,378.50 219 3,175.50 225 3,262.50 200 2,900.00

119 Photopaper 75.00 258 19,350.00 67 5,025.00 67 5,025.00 67 5,025.00 67 5,025.00

120 Board Paper 35.00 300 10,500.00 75 2,625.00 75 2,625.00 75 2,625.00 75 2,625.00


Item


DISTRIBUTION



Page ____of ______



121 Sticker Paper 23.00 136 3,128.00 45 1,035.00 31 713.00 31 713.00 31 713.00

122 Certificate Holder 41.75 100 4,175.00 25 1,043.75 25 1,043.75 25 1,043.75 25 1,043.75

123 Double Sided Tape 27.50 58 1,595.00 5 137.50 5 137.50 5 137.50 5 137.50

124 Ballpen Holder 65.00 5 325.00 5 325.00 - - -

125 HP Ink Cartridge #22 751.92 27 20,301.84 7 5,263.44 7 5,263.44 7 5,263.44 6 4,511.52

126 HP Ink Cartridge #81 (801) 1,019.00 15 15,285.00 4 4,076.00 4 4,076.00 4 4,076.00 3 3,057.00

127 Ballpen (Pilot - Black, Red) 25.00 40 1,000.00 10 250.00 10 250.00 10 250.00 10 250.00

128 Expanded envelope, short 621.71 1 621.71 1 621.71

129 Fastener , plastic (50/box) 78.00 51 3,978.00 10 780.00 10 780.00 10 780.00 10 780.00

130 File Tab divider, short (5 color/set) 12.48 20 249.60 5 62.40 5 62.40 5 62.40 5 62.40

131 File Tray, metal 200.00 2 400.00 2 400.00

132 Shoel lace, medium 20.00 2000 40,000.00 500 10,000.00 500 10,000.00 500 10,000.00 500 10,000.00

133 Toner 6,200.00 4 24,800.00 1 6,200.00 1 6,200.00 1 6,200.00 1 6,200.00

134 Computer Sticker Label 400.00 4 1,600.00 1 400.00 1 400.00 1 400.00 1 400.00

135 Birth Certificate 240.00 200 48,000.00 50 12,000.00 50 12,000.00 50 12,000.00 50 12,000.00

136 Birth Certificate Attachment (Muslim) 240.00 12 2,880.00 3 720.00 3 720.00 3 720.00 3 720.00

137 Death Certificate Form 103 240.00 100 24,000.00 25 6,000.00 25 6,000.00 25 6,000.00 25 6,000.00

138 Fetal Death 103-A 240.00 8 1,920.00 2 480.00 2 480.00 2 480.00 2 480.00

139 Certificate of Foundling 101 75.00 4 300.00 1 75.00 1 75.00 1 75.00 1 75.00

140 Marriage Certificate Form 194.50 100 19,450.00 25 4,862.50 25 4,862.50 25 4,862.50 25 4,862.50

141 Application for Marriage License Form 90 296.00 100 29,600.00 25 7,400.00 25 7,400.00 25 7,400.00 25 7,400.00

142 Birth Registry Book 490.00 12 5,880.00 3 1,470.00 3 1,470.00 3 1,470.00 3 1,470.00

143 Death Registry Book 490.00 12 5,880.00 3 1,470.00 3 1,470.00 3 1,470.00 3 1,470.00

144 Marriage Registry Book 460.00 10 4,600.00 3 1,380.00 3 1,380.00 3 1,380.00 1 460.00

145 Application for Marriage License Registry Book 80.00 4 320.00 1 80.00 1 80.00 1 80.00 1 80.00

146 NSO Application Form Birth Certificate 80.00 200 16,000.00 50 4,000.00 50 4,000.00 50 4,000.00 50 4,000.00

147 NSO Application Form Marriage Certificate 80.00 100 8,000.00 25 2,000.00 25 2,000.00 25 2,000.00 25 2,000.00

148 NSO Application Form Death Certificate 80.00 60 4,800.00 15 1,200.00 15 1,200.00 15 1,200.00 15 1,200.00

149 NSO Application Form Certificate of No Marriage Record 80.00 100 8,000.00 25 2,000.00 25 2,000.00 25 2,000.00 25 2,000.00

150 Sliding Folder Short 9.00 24 216.00 6 54.00 6 54.00 6 54.00 6 54.00

151 Correction Fluid 36.75 156 5,733.00 36 1,323.00 36 1,323.00 36 1,323.00 36 1,323.00

DISTRIBUTION




Item


Page ____of ______



152 HP Ink Cartridge #21 650.00 25 16,250.00 10 6,500.00 5 3,250.00 5 3,250.00 5 3,250.00

153 LX 300 288.00 100 28,800.00 25 7,200.00 25 7,200.00 25 7,200.00 25 7,200.00

154 Dry Sealed 1,200.00 1 1,200.00 1 1,200.00

155 Hard Bound Filer Birth 250.00 30 7,500.00 10 2,500.00 10 2,500.00 10 2,500.00

156 Hard Bound Filer Marriage 250.00 20 5,000.00 5 1,250.00 5 1,250.00 5 1,250.00 5 1,250.00

157 Hard Bound Filer Death 250.00 20 5,000.00 5 1,250.00 5 1,250.00 4 1,000.00 5 1,250.00

158 Hard Bound Filer AUSF 250.00 10 2,500.00 4 1,000.00 2 500.00 2 500.00 2 500.00

159 Hard Bound Filer Legitimation 250.00 10 2,500.00 4 1,000.00 2 500.00 2 500.00 2 500.00

160 Hard Bound Filer 9048 250.00 10 2,500.00 4 1,000.00 2 500.00 2 500.00 2 500.00

161 CD Rewritable 15.00 24 360.00 6 90.00 6 90.00 6 90.00 6 90.00

162 LX310 299.00 40 11,960.00 10 2,990.00 10 2,990.00 10 2,990.00 10 2,990.00

163 HP Ink Cartridge #45 1,715.00 8 13,720.00 2 3,430.00 2 3,430.00 2 3,430.00 2 3,430.00

164 HP Ink Cartridge #78 1,925.00 2 3,850.00 1 1,925.00 2 3,850.00

165 HP Laserjet Toner CE278A 2,800.00 180 504,000.00 45 126,000.00 45 ######### 45 ######### 45 #########

166 Table Tray (Metal 3 layer) 749.00 6 4,494.00 6 4,494.00

167 Metal Ink/Box 150.00 2 300.00 2 300.00

168 Sign Pen; Pilot Hi-Techpoint 1.0mm (black) 66.00 36 2,376.00 9 594.00 9 594.00 9 594.00 9 594.00

169 Sign Pen; Pilot Hi-Techpoint 1.0mm (blue) 66.00 36 2,376.00 9 594.00 9 594.00 9 594.00 9 594.00

170 Plotter: Maintenance Cartridge (Canon) 4,000.00 1 4,000.00 1 4,000.00

171 Plotter: Cyan 3,800.00 1 3,800.00 1 3,800.00

172 Plotter: Magenta 3,800.00 1 3,800.00 1 3,800.00

173 Plotter: Yellow 3,800.00 1 3,800.00 1 3,800.00

174 Plotter: Matt-Black 3,800.00 1 3,800.00 1 3,800.00

175 Plotter: Black 3,800.00 1 3,800.00 1 3,800.00

176 Plotter Paper: Book 80 (24" Wide) 800.00 1 800.00 1 800.00

177 Plotter Paper: Book 80 (36" Wide) 1,350.00 1 1,350.00 1 1,350.00

178 Clipboard (legal size) 150.00 6 900.00 12 1,800.00 6 900.00

179 Magazine Holder 100.00 4 400.00 4 400.00

180 Stapler with Staple remover 87.00 20 1,740.00 2 174.00 2 174.00

181 Ring Binder, Plastic, 14mm (10pcs/bundle) 74.35 4 297.40 2 148.70 2 148.70

182 Ring Binder, Plastic, 12mm (10pcs/bundle) 55.30 4 221.20 2 110.60 2 110.60




Item


DISTRIBUTION

1st Quarter

Page ____of ______



183 Ink for Continuous Printer (bottle) - Black 300.00 6 1,800.00 2 600.00 1 300.00 2 600.00 1 300.00

184 Ink for Continuous Printer (bottle) - Blue 300.00 4 1,200.00 1 300.00 1 300.00 1 300.00 1 300.00

185 Ink for Continuous Printer (bottle) - Yellow 300.00 6 1,800.00 2 600.00 1 300.00 2 600.00 1 300.00

186 Ink for Continuous Printer (bottle) - Red 300.00 4 1,200.00 1 300.00 1 300.00 1 300.00 1 300.00

187 Expanded Folder (Green) 23.50 40 940.00 10 235.00 10 235.00 10 235.00 10 235.00

188 Double Sided Tape 24mm 97.00 49 4,753.00 23 2,231.00 21 2,037.00 22 2,134.00 21 2,037.00

189 Clipboard (A4 Size) 60.00 19 1,140.00 7 420.00

190 Styro Board 150.00 5 750.00 5 750.00

191 White Board (3X4) 1,500.00 2 3,000.00 2 3,000.00

192 Computer Ink #60 Black & Colored 795.00 6 4,770.00 2 1,590.00 1 795.00 2 1,590.00 1 795.00

193 Cork Board (3X4) 600.00 4 2,400.00 4 2,400.00

194 Battery, dry cell, C, (2pcs/blister) 80.00 16 1,280.00 8 640.00 8 640.00

195 Photopaper (legal) 125.00 24 3,000.00 6 750.00 6 750.00 6 750.00 6 750.00

196 White Board eraser 12.46 6 74.76 1 12.46 1 12.46 1 12.46 1 12.46

197 Mimeo Paper, Short (Whitewove #18) 90.00 110 9,900.00 35 3,150.00 25 2,250.00 25 2,250.00 25 2,250.00

198 Mimeo Paper, A4 (Whitewove #18) 90.00 40 3,600.00 10 900.00 10 900.00 10 900.00 10 900.00

199 Mimeo Paper, legal (Whitewove #18) 106.50 110 11,715.00 35 3,727.50 25 2,662.50 25 2,662.50 25 2,662.50

200 Specialty Paper, short, vellum/ream (10pcs/pack) 37.00 212 7,844.00 62 2,294.00 50 1,850.00 50 1,850.00 50 1,850.00

201 Specialty Board, short, vellum/ream (10pcs/pack) 40.00 200 8,000.00 50 2,000.00 50 2,000.00 50 2,000.00 50 2,000.00

202 Sticker Paper A4 35.75 122 4,361.50 30 1,072.50 30 1,072.50 30 1,072.50 30 1,072.50

203 Cutting Mat A3 800.00 1 800.00 1 800.00

204 Printer Ribbon, Epson (FX 2190) 330.00 20 6,600.00 5 1,650.00 5 1,650.00 5 1,650.00 5 1,650.00

205 CDR 16.07 20 321.40 5 80.35 5 80.35 5 80.35 5 80.35

206 File Box 280.00 30 8,400.00 8 2,240.00 7 1,960.00 8 2,240.00 7 1,960.00

207 Hardbound 925.00 25 23,125.00 8 7,400.00 5 4,625.00 7 6,475.00 5 4,625.00

208 Time Card (Bundy Clock) 100s/pack 83.20 4 332.80 1 83.20 1 83.20 1 83.20 1 83.20

209 Mouse Pad 127.80 10 1,278.00 3 383.40 2 255.60 3 383.40 2 255.60

210 Ribbon for Bundy Clock 500.00 3 1,500.00 1 500.00 1 500.00 1 500.00 -

211 Whiteboard 2,140.00 5 10,700.00 3 6,420.00 - -

212 Ink Refill (Brother - HL-1110) 1,700.00 4 6,800.00 1 1,700.00 - -



Item


DISTRIBUTION


Page ____of ______



213 Calibration Sticker 300.00 1 300.00 1 300.00 - -

214 Business Permit Form (duplicated) 30.00 8000 240,000.00 5000 150,000.00 - 3000 90,000.00

215 Application Form for Business (50pcs/pad) 300.00 200 60,000.00 100 30,000.00 50 15,000.00 50 15,000.00

216 Continuous Form (4ply carbonized - 11x9½) 750.00 50 37,500.00 30 22,500.00 20 15,000.00

217 Continuous Form (2ply carbonized - 11x9½) 1,220.96 20 24,419.20 10 12,209.60 10 12,209.60

218 Card Case (long) 22.00 24 528.00 12 264.00 12 264.00

219 Specialty board paper short (elit 220gsm) 35.00 10 350.00 10 350.00

220 Printer Ribbon Epson LQ-2190 724.00 104 75,296.00 32 23,168.00 26 18,824.00 26 18,824.00 20 14,480.00

221 Printer ribbon Epson LX-310 (S12S015632) 75.92 6 455.52 4 303.68 2 151.84

222 Paper, Multicopy, 80gsm (A4) 105.83 370 39,157.10 85 8,995.55 85 8,995.55 85 8,995.55 85 8,995.55

223 Accountable Forms 51 105.00 3,350 351,750.00 838 87,990.00 838 87,990.00 837 87,885.00 837 87,885.00

224 Accountable Forms 54 123.00 12 1,476.00 3 369.00 3 369.00 3 369.00 3 369.00

225 Accountable Forms 55 85.00 20 1,700.00 5 425.00 5 425.00 5 425.00 5 425.00

226 Accountable Forms 56 165.00 1200 198,000.00 300 49,500.00 300 49,500.00 300 49,500.00 300 49,500.00

227 Accountable Forms 58 65.00 10 650.00 3 195.00 2 130.00 3 195.00 2 130.00

228 Accountable Forms (CTC -Individual) 60.50 700 42,350.00 150 9,075.00 150 9,075.00 150 9,075.00 150 9,075.00

229 Accountable Forms (CTC - Corporation) 100.59 300 30,177.00 75 7,544.25 75 7,544.25 75 7,544.25 75 7,544.25

230 Business Tax Account Register Index Card 7.00 5,000 35,000.00 5,000 35,000.00 - - -

231 Columnar Pad, 12 columns 63.00 10 630.00 10 630.00 - - -

232 Himlayang Bayan Account Register Index Card 10.00 5,000 50,000.00 5,000 50,000.00 - - -

233 Printer Ribbon Epson LX-300 S015516 76.75 220 16,885.00 55 4,221.25 55 4,221.25 55 4,221.25 55 4,221.25

234 Printer ribbon Epson LX-300 (S12S015632) 75.92 600 45,552.00 150 11,388.00 150 11,388.00 150 11,388.00 150 11,388.00

235 Real Property Tax Account Register Index Card 10.00 5000 50,000.00 5000 50,000.00

236 Epson Ribbon LX-300II 150.00 10 1,500.00 3 450.00 2 300.00 3 450.00 2 300.00

237 Pelican Plastic Carbon - Black 202.80 1 202.80 1 202.80

238 Colored Map Pins 41.60 2 83.20 2 83.20

239 Speedo Index Tabs - 5 sets/box (clear) 52.00 30 1,560.00 8 416.00 7 364.00 8 416.00 7 364.00

240 Hard Bind Filing Folder (80mmxX230mmx380mm) 195.00 9 1,755.00 9 1,755.00

241 CD 15.00 50 750.00 13 195.00 13 195.00 12 180.00 12 180.00

242 Short white envelope 750.00 2 1,500.00 1 750.00 1 750.00

DISTRIBUTION




Item


Page ____of ______



243 Notebook 10.00 3 30.00 3 30.00

244 DTR 83.20 9 748.80 3 249.60 2 166.40 2 166.40 2 166.40

245 Record Book 150 pages 30.00 26 780.00 7 210.00 7 210.00 6 180.00 6 180.00

246 File Tray, 4 layers 948.00 2 1,896.00 2 1,896.00

247 Battery, dry cell, 9V 118.70 12 1,424.40 3 356.10 3 356.10 3 356.10 3 356.10

248 DVD Writable 200.00 4 800.00 1 200.00 1 200.00 1 200.00 1 200.00

249 Envelope Expanded (short) 20.00 190 3,800.00 23 460.00 23 460.00 22 440.00 22 440.00

250 Envelope Mailing (500/box) legal 220.00 28 6,160.00 1 220.00 - 1 220.00 -

251 Continuous Form; 2ply 685.15 240 164,436.00 60 41,109.00 60 41,109.00 60 41,109.00 60 41,109.00

252 Expanded folder (short) 220.00 1 220.00 1 220.00 - - -

253 Record Book 200 pages 65.75 12 789.00 3 197.25 3 197.25 3 197.25 3 197.25

254 Letterhead Bond Paper (long) 1,500.00 15 22,500.00 5 7,500.00 5 7,500.00 - 5 7,500.00

255 Letterhead Bond Paper (short) 1,500.00 15 22,500.00 5 7,500.00 5 7,500.00 - 5 7,500.00

256 Letter envelope with letterhead (long) 1,000.00 15 15,000.00 5 5,000.00 5 5,000.00 - 5 5,000.00

257 Letter envelope with letterhead (short) 1,000.00 15 15,000.00 5 5,000.00 5 5,000.00 - 5 5,000.00

258 Memopad with letterhead 100.00 15 1,500.00 5 500.00 5 500.00 - 5 500.00

259 Plastic Envelope (long) 15.75 80 1,260.00 20 315.00 20 315.00 20 315.00 20 315.00

260 Plastic Envelope (short) 10.00 40 400.00 10 100.00 10 100.00 10 100.00 10 100.00

261 Plastic folder (long) 17.00 40 680.00 10 170.00 10 170.00 10 170.00 10 170.00

262 Plastic folder (short) 12.00 40 480.00 10 120.00 10 120.00 10 120.00 10 120.00

263 Rubber Stamp (as per logo/format design) 1,500.00 4 6,000.00 4 6,000.00 - - -

264 Paper, Multicopy A3 399.75 62 24,784.50 15 5,996.25 15 5,996.25 15 5,996.25 15 5,996.25

265 Staple Wire (heavy duty for Stapler Binder Type) 90.00 80 7,200.00 20 1,800.00 20 1,800.00 20 1,800.00 20 1,800.00

266 HP Laserjet Toner 278A 3,114.80 20 62,296.00 5 15,574.00 5 15,574.00 5 15,574.00 5 15,574.00

267 Building Permit Application Forms 550.00 100 55,000.00 25 13,750.00 25 13,750.00 25 13,750.00 25 13,750.00

268 Electrical Permit Application Forms 550.00 100 55,000.00 25 13,750.00 25 13,750.00 25 13,750.00 25 13,750.00

269 Sanitary Permit Application Forms 550.00 100 55,000.00 25 13,750.00 25 13,750.00 25 13,750.00 25 13,750.00

270 Mechanical Permit Application Forms 550.00 40 22,000.00 10 5,500.00 10 5,500.00 10 5,500.00 10 5,500.00

271 Ink for Continuous Printer (bottle) - Magenta 300.00 2 600.00 1 300.00 1 300.00

272 Ink for Continuous Printer (bottle) - Light Magenta 300.00 2 600.00 1 300.00 1 300.00

273 Ink for Continuous Printer (bottle) - Cyan 300.00 2 600.00 1 300.00 1 300.00




Item


DISTRIBUTION

1st Quarter

Page ____of ______



274 Ink for Continuous Printer (bottle) - Light Cyan 300.00 2 600.00 1 300.00 1 300.00

275 Health Card (Yellow) 5.00 5000 25,000.00 3000 15,000.00 1000 5,000.00 500 2,500.00 500 2,500.00

276 Health Card (Green) 5.00 3500 17,500.00 2000 10,000.00 500 2,500.00 500 2,500.00 500 2,500.00

277 Individual Patient Treatment Record 2.00 8000 16,000.00 2000 4,000.00 2000 4,000.00 2000 4,000.00 2000 4,000.00

278 Columnar Book 3 Columns 70.00 40 2,800.00 10 700.00 10 700.00 10 700.00 10 700.00

279 Sanitary Permit 10.00 12000 120,000.00 5000 50,000.00 1000 10,000.00 1000 10,000.00 5000 50,000.00

280 Printing - Booklet ni Nanay at Baby 30.00 8000 240,000.00 3000 90,000.00 3000 90,000.00 1000 30,000.00 1000 30,000.00

281 Ink Epson Yellow 56644 254.80 8 2,038.40 2 509.60 2 509.60 2 509.60 2 509.60

282 Ink Epson Cyan 56642 426.40 8 3,411.20 2 852.80 2 852.80 2 852.80 2 852.80

283 Ink Epson Black 56640 426.40 8 3,411.20 2 852.80 2 852.80 2 852.80 2 852.80

284 Ink Epson Magenta 5664 426.40 8 3,411.20 2 852.80 2 852.80 2 852.80 2 852.80

285 Medical Certificate 2.00 8000 16,000.00 3000 6,000.00 3000 6,000.00 1000 2,000.00 1000 2,000.00

286 Dental Certificate 2.00 4000 8,000.00 1000 2,000.00 1000 2,000.00 1000 2,000.00 1000 2,000.00

287 RX Pad Dr. Abe Escario (pads) 150.00 25 3,750.00 10 1,500.00 5 750.00 5 750.00 5 750.00

288 RX Pad Dr. Jonathan Luseco 150.00 25 3,750.00 10 1,500.00 5 750.00 5 750.00 5 750.00

289 RX Pad Dr. Sesinand Talosig 150.00 25 3,750.00 10 1,500.00 5 750.00 5 750.00 5 750.00

290 RX Pad Dr. Fernando Eusebio 150.00 25 3,750.00 10 1,500.00 5 750.00 5 750.00 5 750.00

291 RX Pad Dr. Christopher Juan Nicodemus 150.00 25 3,750.00 10 1,500.00 5 750.00 5 750.00 5 750.00

292 RX Pad Dr. Winston Closas 150.00 25 3,750.00 10 1,500.00 5 750.00 5 750.00 5 750.00

293 Disbursement Voucher (carbonized) 350.00 500 175,000.00 125 43,750.00 125 43,750.00 125 43,750.00 125 43,750.00

294 Envelope Mailing with window 171.48 12 2,057.76 3 514.44 3 514.44 3 514.44 3 514.44

295 Calculator, Compact Electronics 14 digits 785.00 5 3,925.00 5 3,925.00

Total 7,498,009.21

MEDICINE SUPPLIES

1 Allopurinol Tablet 300mg. 445.00 80 35,600.00 20 8,900.00 20 8,900.00 20 8,900.00 20 8,900.00

2 Alluminum mg. Hydroxide Tablet 100.00 96 9,600.00 24 2,400.00 24 2,400.00 24 2,400.00 24 2,400.00

3 Amoxcillin Capsule 250mg 296.00 500 148,000.00 125 37,000.00 125 37,000.00 125 37,000.00 125 37,000.00

4 Amoxcillin Capsule 500mg 480.00 500 240,000.00 125 60,000.00 125 60,000.00 125 60,000.00 125 60,000.00

5 Amoxcillin Drops 100mg 40.00 2304 92,160.00 576 23,040.00 576 23,040.00 576 23,040.00 576 23,040.00

6 Amoxcillin Suspension 125mg 50.00 2304 115,200.00 576 28,800.00 576 28,800.00 576 28,800.00 576 28,800.00

7 Amoxcillin Suspension 250mg 62.00 2304 142,848.00 576 35,712.00 576 35,712.00 576 35,712.00 576 35,712.00



Item


DISTRIBUTION


Page ____of ______



8 Ascorbic Acid Tablet 500mg 220.00 400 88,000.00 100 22,000.00 100 22,000.00 100 22,000.00 100 22,000.00

9 Cefalexin Capsule 250mg 600.00 400 240,000.00 100 60,000.00 100 60,000.00 100 60,000.00 100 60,000.00

10 Cefalexin Capsule 500mg 800.00 400 320,000.00 100 80,000.00 100 80,000.00 100 80,000.00 100 80,000.00

11 Cefalexin Suspension 250mg 80.00 2304 184,320.00 576 46,080.00 576 46,080.00 576 46,080.00 576 46,080.00

12 Cefalexin Suspension 125mg 52.00 2304 119,808.00 576 29,952.00 576 29,952.00 576 29,952.00 576 29,952.00

13 Cloxacillin Capsule 500mg 720.00 400 288,000.00 100 72,000.00 100 72,000.00 100 72,000.00 100 72,000.00

14 Cotrimoxazole Caplet 800mg 365.00 200 73,000.00 50 18,250.00 50 18,250.00 50 18,250.00 50 18,250.00

15 Cotrimoxazole Suspension 200mg 54.00 2304 124,416.00 576 31,104.00 576 31,104.00 576 31,104.00 576 31,104.00

16 Cotrimoxazole Syrup 400mg 56.00 2304 129,024.00 576 32,256.00 576 32,256.00 576 32,256.00 576 32,256.00

17 Cotrimoxazole Tablet 400mg 210.00 300 63,000.00 75 15,750.00 75 15,750.00 75 15,750.00 75 15,750.00

18 Dicycloverine Syrup 10mg 35.00 1728 60,480.00 432 15,120.00 432 15,120.00 432 15,120.00 432 15,120.00

19 Dicycloverine Tablet 10mg 80.00 200 16,000.00 50 4,000.00 50 4,000.00 50 4,000.00 50 4,000.00

20 Dimenhydrinate Tablet 4mg 156.00 80 12,480.00 20 3,120.00 20 3,120.00 20 3,120.00 20 3,120.00

21 Diphenhydramine Syrup 2mg 46.00 1728 79,488.00 432 19,872.00 432 19,872.00 432 19,872.00 432 19,872.00

22 Diphenhydramine Tablet 2mg 200.00 200 40,000.00 50 10,000.00 50 10,000.00 50 10,000.00 50 10,000.00

23 FeSo4 Tablet 325mg. 135.00 200 27,000.00 50 6,750.00 50 6,750.00 50 6,750.00 50 6,750.00

24 Gliclazide Tablet 80mg. 820.00 40 32,800.00 10 8,200.00 10 8,200.00 10 8,200.00 10 8,200.00

25 Mefenamic Acid 250mg 160.00 400 64,000.00 100 16,000.00 100 16,000.00 100 16,000.00 100 16,000.00

26 Mefenamic Acid 500mg 240.00 400 96,000.00 100 24,000.00 100 24,000.00 100 24,000.00 100 24,000.00

27 Metropolol Tablet 50mg 288.00 80 23,040.00 20 5,760.00 20 5,760.00 20 5,760.00 20 5,760.00

28 Metronidazole Suspension 125mg 42.00 1728 72,576.00 432 18,144.00 432 18,144.00 432 18,144.00 432 18,144.00

29 Metronidazole Tablet 500mg 200.00 80 16,000.00 20 4,000.00 20 4,000.00 20 4,000.00 20 4,000.00

30 Multivitamins Capsule 240.00 400 96,000.00 100 24,000.00 100 24,000.00 100 24,000.00 100 24,000.00

31 Multivitamins Drops 40.00 2304 92,160.00 576 23,040.00 576 23,040.00 576 23,040.00 576 23,040.00

32 Multivitamins Syrup 60ml 40.00 2304 92,160.00 576 23,040.00 576 23,040.00 576 23,040.00 576 23,040.00

33 Nifedipine Capsule 5mg 640.00 120 76,800.00 30 19,200.00 30 19,200.00 30 19,200.00 30 19,200.00

34 Paracetamol Drops 100mg. 44.00 2304 101,376.00 576 25,344.00 576 25,344.00 576 25,344.00 576 25,344.00

35 Paracetamol Syrup 125mg 46.00 2304 105,984.00 576 26,496.00 576 26,496.00 576 26,496.00 576 26,496.00

36 Paracetamol Syrup 250mg 50.00 2304 115,200.00 576 28,800.00 576 28,800.00 576 28,800.00 576 28,800.00

37 Paracetamol Tablet 500mg 100.00 400 40,000.00 100 10,000.00 100 10,000.00 100 10,000.00 100 10,000.00

38 Salbutamol Syrup 2mg 42.00 2304 96,768.00 576 24,192.00 576 24,192.00 576 24,192.00 576 24,192.00

DISTRIBUTION




Item


Page ____of ______



39 Salbutamol Tablet 2mg 80.00 200 16,000.00 50 4,000.00 50 4,000.00 50 4,000.00 50 4,000.00

40 Vitavim B. Complex Tablet 224.00 400 89,600.00 100 22,400.00 100 22,400.00 100 22,400.00 100 22,400.00

41 Streptomycin 1mg (10/box) 120.00 120 14,400.00 30 3,600.00 30 3,600.00 30 3,600.00 30 3,600.00

42 Rifampicin 200mg 120ml 166.00 1152 191,232.00 288 47,808.00 288 47,808.00 288 47,808.00 288 47,808.00

43 Ethambutol Cap 400mg box 780.00 120 93,600.00 30 23,400.00 30 23,400.00 30 23,400.00 30 23,400.00

44 Celecoxib 200mg capsule 664.00 240 159,360.00 60 39,840.00 60 39,840.00 60 39,840.00 60 39,840.00

45 Simvastatin 20mg Tab 640.00 240 153,600.00 60 38,400.00 60 38,400.00 60 38,400.00 60 38,400.00

46 Clindamycin 300mg cap 862.00 120 103,440.00 30 25,860.00 30 25,860.00 30 25,860.00 30 25,860.00

47 Ciprofloxacin 500mg tab 454.00 240 108,960.00 60 27,240.00 60 27,240.00 60 27,240.00 60 27,240.00

48 Oresol Sachet 25's 264.00 80 21,120.00 20 5,280.00 20 5,280.00 20 5,280.00 20 5,280.00

49 Sambong 250mg tab 568.00 120 68,160.00 30 17,040.00 30 17,040.00 30 17,040.00 30 17,040.00

50 Erythromycin 500mg tab 945.00 240 226,800.00 60 56,700.00 60 56,700.00 60 56,700.00 60 56,700.00

51 Omeprazole 40mg cap 636.00 240 152,640.00 60 38,160.00 60 38,160.00 60 38,160.00 60 38,160.00

52 Omeprazole 20mg cap 820.00 240 196,800.00 60 49,200.00 60 49,200.00 60 49,200.00 60 49,200.00

53 Cefuroine 250mg syrup 220.00 1728 380,160.00 432 95,040.00 432 95,040.00 432 95,040.00 432 95,040.00

54 Cefuroine 125mg syrup 204.00 1728 352,512.00 432 88,128.00 432 88,128.00 432 88,128.00 432 88,128.00

55 Cefuroxime 500mg tab 69.00 8000 552,000.00 2000 138,000.00 2000 ######### 2000 ######### 2000 #########

56 Salbutamol nebules (30s) 130.00 80 10,400.00 20 2,600.00 20 2,600.00 20 2,600.00 20 2,600.00

57 Aluminum mg tab 340.00 120 40,800.00 30 10,200.00 30 10,200.00 30 10,200.00 30 10,200.00

58 Ferrous Sulfate syrup 60ml 32.00 1728 55,296.00 432 13,824.00 432 13,824.00 432 13,824.00 432 13,824.00

59 Isosorbide dinitrare 5mg tab 320.00 120 38,400.00 30 9,600.00 30 9,600.00 30 9,600.00 30 9,600.00

60 Amlodipine 5mg tab 135.00 120 16,200.00 30 4,050.00 30 4,050.00 30 4,050.00 30 4,050.00

61 Losartan 50mg tab 142.50 120 17,100.00 30 4,275.00 30 4,275.00 30 4,275.00 30 4,275.00

62 Distilled water for injection 50ml 315.00 80 25,200.00 20 6,300.00 20 6,300.00 20 6,300.00 20 6,300.00

63 Pantaprazol 40mg tab 68.00 240 16,320.00 60 4,080.00 60 4,080.00 60 4,080.00 60 4,080.00

64 Atorvastatin 40mg tab 34.00 240 8,160.00 60 2,040.00 60 2,040.00 60 2,040.00 60 2,040.00

65 Ofloxacin 200mg 53.50 240 12,840.00 60 3,210.00 60 3,210.00 60 3,210.00 60 3,210.00

66 Azythromycin 500mg 40.00 240 9,600.00 60 2,400.00 60 2,400.00 60 2,400.00 60 2,400.00

67 Mupirocin Oint tube 295.00 120 35,400.00 30 8,850.00 30 8,850.00 30 8,850.00 30 8,850.00

68 Lagundi tab 30.00 240 7,200.00 60 1,800.00 60 1,800.00 60 1,800.00 60 1,800.00

69 Olmesartan 20mg tab 48.75 240 11,700.00 60 2,925.00 60 2,925.00 60 2,925.00 60 2,925.00




Item


DISTRIBUTION

1st Quarter

Page ____of ______



70 Co-Amoxiclav 625mg tab 30.00 240 7,200.00 60 1,800.00 60 1,800.00 60 1,800.00 60 1,800.00

71 Co-Amoxiclav 1mg tab 39.75 240 9,540.00 60 2,385.00 60 2,385.00 60 2,385.00 60 2,385.00

72 Cefixime 500mg cap 89.00 240 21,360.00 60 5,340.00 60 5,340.00 60 5,340.00 60 5,340.00

73 Doxicycline 100mg cap 82.00 240 19,680.00 60 4,920.00 60 4,920.00 60 4,920.00 60 4,920.00

74 Metformin 500mg tab 14.00 240 3,360.00 60 840.00 60 840.00 60 840.00 60 840.00

75 NS Solution 500ml 50.00 4 200.00 1 50.00 1 50.00 1 50.00 1 50.00

76 Tetanus Toxoid (10vials/box) 40.00 200 8,000.00 50 2,000.00 50 2,000.00 50 2,000.00 50 2,000.00

77 Equirab (Glaxo) 1,200.00 360 432,000.00 90 108,000.00 90 ######### 90 ######### 90 #########

78 Biogesic 50.00 100 5,000.00 25 1,250.00 25 1,250.00 25 1,250.00 25 1,250.00

79 Neozep 50.00 100 5,000.00 25 1,250.00 25 1,250.00 25 1,250.00 25 1,250.00

80 Bi-flu 20.00 100 2,000.00 25 500.00 25 500.00 25 500.00 25 500.00

81 Vitamins 54.00 100 5,400.00 25 1,350.00 25 1,350.00 25 1,350.00 25 1,350.00

Total 7,473,028.00

MEDICAL SUPPLIES

1 Cotton 60.00 618 37,080.00 153 9,180.00 153 9,180.00 153 9,180.00 153 9,180.00

2 Surgical Blade #10 350.00 200 70,000.00 50 17,500.00 50 17,500.00 50 17,500.00 50 17,500.00

3 Thermometer Digital 80.00 130 10,400.00 100 8,000.00 10 800.00 10 800.00 10 800.00

4 Anti-Bacterial Ointment 294.00 200 58,800.00 50 14,700.00 50 14,700.00 50 14,700.00 50 14,700.00

5 Burn Oinment 75.00 200 15,000.00 50 3,750.00 50 3,750.00 50 3,750.00 50 3,750.00

6 Electronic/Digital Thermometer 456.00 40 18,240.00 10 4,560.00 10 4,560.00 10 4,560.00 10 4,560.00

7 Face Mask 65.00 404 26,260.00 101 6,565.00 101 6,565.00 101 6,565.00 101 6,565.00

8 Gauze Pad 240.00 120 28,800.00 33 7,920.00 33 7,920.00 33 7,920.00 33 7,920.00

9 2/0 Silk Braided Suture w/ Needle 300.00 80 24,000.00 20 6,000.00 20 6,000.00 20 6,000.00 20 6,000.00

10 3/0 Silk Cutting Needle 300.00 80 24,000.00 20 6,000.00 20 6,000.00 20 6,000.00 20 6,000.00

11 4/0 Silk Cutting Needle 300.00 40 12,000.00 10 3,000.00 10 3,000.00 10 3,000.00 10 3,000.00

12 4 x 4 Sterile Gauze 200.00 80 16,000.00 20 4,000.00 20 4,000.00 20 4,000.00 20 4,000.00

13 Ammonia 80.00 20 1,600.00 5 400.00 5 400.00 5 400.00 5 400.00

14 Betadine 7.5% Solution (gallon) 940.00 22 20,680.00 4 3,760.00 4 3,760.00 3 2,820.00 3 2,820.00

15 Cotton Ball (Big) 56.00 600 33,600.00 150 8,400.00 150 8,400.00 150 8,400.00 150 8,400.00



Item


DISTRIBUTION


Page ____of ______



16 Dental Anesthesia (boxes) 620.00 800 496,000.00 200 124,000.00 200 ######### 200 ######### 200 #########

17 KY Jelly 150g 294.00 40 11,760.00 10 2,940.00 10 2,940.00 10 2,940.00 10 2,940.00

18 Lidocaine 620.00 40 24,800.00 10 6,200.00 10 6,200.00 10 6,200.00 10 6,200.00

19 Medium Gloves 190.00 120 22,800.00 31 5,890.00 31 5,890.00 31 5,890.00 31 5,890.00

20 Micropore 1" 295.00 40 11,800.00 10 2,950.00 10 2,950.00 10 2,950.00 10 2,950.00

21 Micropore ½" 180.00 40 7,200.00 10 1,800.00 10 1,800.00 10 1,800.00 10 1,800.00

22 Weighing Scale (Bathroom type) 250.00 20 5,000.00 5 1,250.00 5 1,250.00 5 1,250.00 5 1,250.00

23 Scalpel Blade 140.00 80 11,200.00 20 2,800.00 20 2,800.00 20 2,800.00 20 2,800.00

24 Short Needle (gauge 30 box) 390.00 400 156,000.00 100 39,000.00 100 39,000.00 100 39,000.00 100 39,000.00

25 Topical Anesthesia (bottles) 710.00 60 42,600.00 15 10,650.00 15 10,650.00 15 10,650.00 15 10,650.00

26 Typing Sera for Blood Typing 364.00 40 14,560.00 10 3,640.00 10 3,640.00 10 3,640.00 10 3,640.00

27 Insight Urinalysis Reagent Strip 500ml 950.00 8 7,600.00 2 1,900.00 2 1,900.00 2 1,900.00 2 1,900.00

28 Capillary Tubes 170.00 20 3,400.00 5 850.00 5 850.00 5 850.00 5 850.00

29 WBC Diluting Fluid 500ml 250.00 4 1,000.00 1 250.00 1 250.00 1 250.00 1 250.00

30 Cotton Pledget /packs 34.00 80 2,720.00 20 680.00 20 680.00 20 680.00 20 680.00

31 N-90 Mask 130.00 80 10,400.00 20 2,600.00 20 2,600.00 20 2,600.00 20 2,600.00

32 Applicator Stick 1000/box 200.00 4 800.00 1 200.00 1 200.00 1 200.00 1 200.00

33 Glass Slide (Microscope slides) box 50.00 40 2,000.00 10 500.00 10 500.00 10 500.00 10 500.00

34 Blade Holder 80.00 20 1,600.00 5 400.00 5 400.00 5 400.00 5 400.00

35 Light cure for dental filling 8,000.00 4 32,000.00 3 24,000.00 1 8,000.00 - -

36 Sputum cups 100/pack 130.00 20 2,600.00 5 650.00 5 650.00 5 650.00 5 650.00

37 Gram Stain Reagent Set 3,800.00 8 30,400.00 2 7,600.00 2 7,600.00 2 7,600.00 2 7,600.00

38 Rees and Ecker Diluting Fluid 500ml 3,300.00 2 6,600.00 1 3,300.00 1 3,300.00

39 Cholesterol Machine 17,625.00 1 17,625.00 1 17,625.00

40 Cholesterol Strip/bottle 1,300.00 8 10,400.00 2 2,600.00 2 2,600.00 2 2,600.00 2 2,600.00

41 Filter Paper (box) 650.00 1 650.00 1 650.00

42 Petri Dish 200.00 4 800.00 4 800.00

43 Omega 150g big bottle 345.00 6 2,070.00 2 690.00 1 345.00 2 690.00 1 345.00

44 White Flower, big bottle 60.25 6 361.50 2 120.50 1 60.25 2 120.50 1 60.25

45 Anti-Bacterial Ointment 294.00 4 1,176.00 1 294.00 1 294.00 1 294.00 1 294.00

46 Burn Ointment 75.00 4 300.00 1 75.00 1 75.00 1 75.00 1 75.00

DISTRIBUTION




Item


Page ____of ______



47 Dermoplast pain reliever, big bottle 714.00 2 1,428.00 1 714.00 - 1 714.00 -

48 Band Aid, box 60.00 2 120.00 1 60.00 - 1 60.00 -

49 Electronic Thermometer 456.00 4 1,824.00 4 1,824.00 - - -

50 Oxygen Cannula 150.00 40 6,000.00 10 1,500.00 10 1,500.00 10 1,500.00 10 1,500.00

51 Gauze Pad small 240.00 16 3,840.00 1 240.00 1 240.00 1 240.00 1 240.00

52 Micropore Tape 1" 295.00 2 590.00 1 295.00 - 1 295.00 -

53 Pulse Oximeter 1,800.00 2 3,600.00 2 3,600.00 - - -

54 Trauma Kit 20,000.00 1 20,000.00 1 20,000.00 - - -

55 Cervical Collar (Adjustable) 1,800.00 2 3,600.00 1 1,800.00 - 1 1,800.00 -

56 Body Bag (Cadaver Bag) 1,000.00 4 4,000.00 1 1,000.00 1 1,000.00 1 1,000.00 1 1,000.00

57 Ambu Bag 1,600.00 1 1,600.00 1 1,600.00 - - -

58 BP Apparatus 1,200.00 2 2,400.00 2 2,400.00 - - -

59 Cotton Buds 100.00 12 1,200.00 3 300.00 3 300.00 3 300.00 3 300.00

60 Triangular Bandage 45.00 20 900.00 5 225.00 5 225.00 5 225.00 5 225.00

61 Rescue Whistle 65.00 15 975.00 15 975.00 - - -

62 Tongue Depressor 80.00 2 160.00 1 80.00 - 1 80.00 -

63 Elastic Roller Bandage 90.00 20 1,800.00 5 450.00 5 450.00 5 450.00 5 450.00

64 First Aid Kit 2,000.00 4 8,000.00 2 4,000.00 2 4,000.00

65 Disposable Syringe 300.00 150 45,000.00 40 12,000.00 35 10,500.00 40 12,000.00 35 10,500.00

Total 1,441,719.50

MEDICAL EQUIPMENT

1 Hematocrit Centrifuge 25,000.00 2 50,000.00 1 25,000.00 1 25,000.00

2 Dental Unit 200,000.00 3 600,000.00 3 600,000.00

3 Dental Scaler 673.00 3 2,019.00 3 2,019.00

Total 652,019.00

OFFICE EQUIPMENT

1 Personal Computer Set with Printer 46,585.00 2 93,170.00 1 46,585.00 - 1 46,585.00 -

2 Computer Set with Speaker 22,000.00 4 88,000.00 4 88,000.00 - - -




Item


DISTRIBUTION

1st Quarter

Page ____of ______



3 Student License Installer 4,000.00 4 16,000.00 4 16,000.00 - - -

4 AVR 1,200.00 4 4,800.00 4 4,800.00 - - -

5 Maintenance Kit for Taskalfa 1800 Copier 15,000.00 1 15,000.00 1 15,000.00 - - -

6 Electronic Typewriter 10,000.00 1 10,000.00 1 10,000.00

7 Laptop 35,000.00 1 35,000.00 1 35,000.00 - - -

8 Computer Window 8 Core ™i5-4460 ([email protected]) 23,500.00 1 23,500.00 1 23,500.00 - - -

9 Desktop 4.00GB RAM.64-BIT 69,225.00 1 69,225.00 1 69,225.00 - - -

10 Refillable Ink (Brother Printer) 33,600.00 2 67,200.00 2 67,200.00 - - -

11 Resolution Laserjet Toner CE278A 2,800.00 180 504,000.00 45 126,000.00 45 ######### 45 ######### 45 #########

12 Computer Keyboard 350.00 14 4,900.00 11 3,850.00 1 350.00 1 12.00 1 350.00

13 Pin Light 335.00 4 1,340.00 4 1,340.00 - - -

14 APC Back-Ups (1000) 3,350.00 5 16,750.00 5 16,750.00 - - -

15 Bolts and Nuts (2½) 20.00 1000 20,000.00 250 5,000.00 250 5,000.00 250 3,750.00 250 5,000.00

16 Bolts and Nuts (3 inches) 23.40 300 7,020.00 75 1,755.00 75 1,755.00 75 1,200.00 75 1,755.00

17 Book-Binding Machine (Portable) 16,000.00 1 16,000.00 1 16,000.00

18 Microwave Oven 9,000.00 1 9,000.00 1 9,000.00

19 Refrigerator 5cu.ft 10,000.00 1 10,000.00 1 10,000.00

20 1.5 HP Air Conditioner 17,670.00 1 17,670.00 1 17,670.00

21 LCD Projector 32,550.00 2 65,100.00 2 65,100.00

22 Epson printer (A# Size Scanner/Copier) 29,750.00 1 29,750.00 1 29,750.00

23 Laptop (Engineering Specs) 23,990.00 4 95,960.00 2 47,980.00

24 Digital Camera 5,850.00 4 23,400.00 4 23,400.00

25 Laminating Machine 5,000.00 1 5,000.00 1 5,000.00

26 Personal/Desktop Computer 33,990.00 20 679,800.00 20 679,800.00

27 Facsimile Machine 7,500.00 1 7,500.00 1 7,500.00

28 External Hard Drive (1TB) 3,200.00 2 6,400.00 2 6,400.00 - - -

29 External Hard Drive (500GB) 2,500.00 1 2,500.00 1 2,500.00 - - -

30 ID Laminator, heavy duty 6,000.00 1 6,000.00 1 6,000.00 - - -

31 ID Printer 115,000.00 1 115,000.00 1 115,000.00 - - -

32 Cable Wire (RG58) 3m 620.00 1 620.00 1 620.00 - - -

33 HP Toner Laserjet CF283A 3,745.00 24 89,880.00 6 22,470.00 6 22,470.00 6 22,470.00 6 22,470.00



Item


DISTRIBUTION


Page ____of ______



34 Air Condition (wall mounted) 40,000.00 1 40,000.00 1 40,000.00 - - -

35 Server 100,000.00 1 100,000.00 1 100,000.00 - - -

36 Monitor 3,400.00 6 20,400.00 6 20,400.00 - - -

37 Adding Machine Sharp -12 digits EL 2902C 4,685.00 2 9,370.00 2 9,370.00 - - -

38 USB Hub 2,500.00 3 7,500.00 3 7,500.00 - - -

39 Samsung Table 32GB 12,000.00 1 12,000.00 1 12,000.00 - - -

40 Brother Continuous Ink (rental) 2,800.00 1 2,800.00 3 8,400.00 3 8,400.00 3 8,400.00 3 8,400.00

41 Air Condition (Window Type) 27,000.00 16 432,000.00 6 162,000.00 3 81,000.00 3 81,000.00 3 81,000.00

42 Printer with Scanner 4,600.00 7 32,200.00 7 32,200.00 - - -

43 Fluke Multimeter (digital type) 3,000.00 1 3,000.00 1 3,000.00 - - -

44 Computer Desktop (i5) 45,000.00 3 135,000.00 3 135,000.00 - - -

45 Printer 7,500.00 2 15,000.00 2 15,000.00 - - -

46 Microsoft Home and Business Installer 12,500.00 6 75,000.00 6 75,000.00 - - -

47 Laptop Computer (i7 Processor, 8GB RAM) 51,000.00 1 51,000.00 1 51,000.00 - - -

48 Desktop Computer (i7 Processor, 8GB RAM) 77,000.00 1 77,000.00 1 77,000.00 - - -

49 Aircon, 3Toner Floor Mounted Air Condition 80,000.00 1 80,000.00 1 80,000.00

Total 3,247,755.00

- - - -

OFFICE FURNITURE

1 Office Table with Chair 12,000.00 1 12,000.00 1 12,000.00 - - -

2 Visitors Chair 1,190.00 7 8,330.00 2 2,380.00 5 5,950.00 - -

3 Swivel Chair with Arm Rest (Gas Lift) 2,995.00 10 29,950.00 10 29,950.00 - - -

4 Filing Cabinet (4 layers) 8,600.00 6 51,600.00 6 51,600.00 - - -

5 Security Vault (Medium Size) 9,000.00 1 9,000.00 1 9,000.00 - - -

6 Executive Chair (Swivel) 6,000.00 2 12,000.00 2 12,000.00 - - -

7 Computer Chair 1,499.00 2 2,998.00 2 2,998.00 - - -

8 Steel Cabinet (4 layers) 7,600.00 7 53,200.00 7 53,200.00 - - -

9 Office Chair 2,200.00 50 110,000.00 32 70,400.00 - - -

10 Swivel Chair 3,000.00 7 21,000.00 7 21,000.00 - - -

11 Office Chair (with armrest) 2,299.00 4 9,196.00 18 41,382.00 - - -

DISTRIBUTION




Item


Page ____of ______



12 Office Table 1,530.00 27 41,310.00 15 22,950.00 - - -

14 Steel Cabinet with wheels 4,000.00 8 32,000.00 8 32,000.00 - - -

15 Drawer with wheels 3,950.00 8 31,600.00 8 31,600.00 - - -

16 Blinds 2,340.00 4 9,360.00 4 9,360.00 - - -

17 High Chair 2,500.00 6 15,000.00 6 15,000.00

18 Computer Table 2,500.00 5 12,500.00 5 12,500.00

19 Office Workstation (10s) 400,000.00 1 400,000.00 1 400,000.00

Total 861,044.00

EQUIPMENT/ INDUSTRIAL/ TOOLS

1 Submersible Pump 18,000.00 2 36,000.00 2 36,000.00

2 Fire Hose 1.5 x 50" Double Jacket 6,000.00 16 96,000.00 8 48,000.00 8 48,000.00

3 Fire Hose 2.5 x 50" Double Jacket 10,000.00 4 40,000.00 2 20,000.00 2 20,000.00

4 Fire Boots (Harvick Firefighting Boots) 3,691.00 12 44,292.00 3 11,073.00 3 11,073.00 3 11,073.00 3 11,073.00

5 Nozzle (mystery nozzle 1.5) 5,000.00 3 15,000.00 1 5,000.00 1 5,000.00 1 5,000.00 -

6 Portable Grass Cutter 6,500.00 1 6,500.00 1 6,500.00 - - -

7 Fire Extinguisher 2,500.00 18 45,000.00 9 22,500.00 - 7 17,500.00 -

8 Basket Stretcher 28,000.00 1 28,000.00 1 28,000.00 - - -

9 Pen Light 350.00 10 3,500.00 10 3,500.00 - - -

10 Flashlight 400.00 5 2,000.00 5 2,000.00 - - -

11 Hydraulic Spreader / Cutter 15,000.00 1 15,000.00 1 15,000.00 - - -

12 Extension Ladder 19,500.00 1 19,500.00 1 19,500.00 - - -

13 Farm Jack 6,000.00 1 6,000.00 1 6,000.00 - - -

14 Crocodile Jack (Heavy Duty, 5 Tons) 45,000.00 1 45,000.00 1 45,000.00 - - -

15 Axe 1,500.00 2 3,000.00 2 3,000.00 - - -

16 Scoop Stretcher 4,500.00 1 4,500.00 1 4,500.00 - - -

17 Spine Board 7,450.00 1 7,450.00 1 7,450.00

18 Half Spine Board 5,000.00 1 5,000.00 1 5,000.00

19 Camping Tent 650.00 1 650.00 1 650.00




Item


DISTRIBUTION

1st Quarter

Page ____of ______



20 Submersible Flashlight 23,500.00 1 23,500.00 1 23,500.00

21 Socket Wrench, ½ drive 100.00 1 100.00 1 100.00

22 Sledge Hammer 1,800.00 1 1,800.00 1 1,800.00

23 Fireman's Axe 1,500.00 1 1,500.00 1 1,500.00

24 Portable Oxygen Tank with Gauge and Regulator 3,000.00 1 3,000.00 1 3,000.00

25 Twin Halogen Lamps with Stand 350.00 1 350.00 1 350.00

26 Mobile Base Radio for Vehicle 8,000.00 1 8,000.00 1 8,000.00

27 200m (26mm diameter) 8,000.00 1 8,000.00 1 8,000.00

28 200m (7-8mm diameter) 998.00 1 998.00 1 998.00

29 Manila Nylonbe Rope 200m 3,000.00 1 3,000.00 1 3,000.00

30 Accesory Rope (7mm) 1,900.00 1 1,900.00 1 1,900.00

31 Flat Webbing (1") 65.00 1 65.00 1 65.00

32 Black Diamond Sit Harness 1,900.00 1 1,900.00 1 1,900.00

33 Tandem Pulley 4,600.00 1 4,600.00 1 4,600.00

34 Ascender 2,280.00 1 2,280.00 1 2,280.00

35 Headlamp Duo 2,820.00 5 14,100.00 5 14,100.00

36 Grass Cutter with complete accessories 16,500.00 1 16,500.00 1 16,500.00

37 Itak/Gulok 900.00 4 3,600.00 4 3,600.00

38 Kalawit 300.00 4 1,200.00 4 1,200.00

39 Pressure Pump ¾ HP 900.00 2 1,800.00 2 1,800.00

40 Metric Tape 10ft 1,200.00 5 6,000.00 1 1,200.00

41 Metric Tape 5m 532.00 2 1,064.00 2 1,064.00

42 Aluminum Folding Ladder 16ft 7,500.00 2 15,000.00 1 7,500.00

43 Shovel 258.00 6 1,548.00 6 1,548.00

44 Hammer 340.00 2 680.00 2 680.00

45 Grass Cutter 15,000.00 2 30,000.00 5 75,000.00

46 Wheel barrow 1,200.00 1 1,200.00 1 1,200.00

47 Grass Head Shears 2,200.00 1 2,200.00 1 2,200.00

48 Bolo Knife 450.00 2 900.00 2 900.00

49 Adjustable Wrench 10" 3,000.00 3 9,000.00 2 6,000.00

50 Side Cutter plier 6" 800.00 2 1,600.00 1 800.00



Item


DISTRIBUTION


Page ____of ______



51 Flat Screw Driver 8" 855.00 4 3,420.00 2 1,710.00

52 Screw Driver (Philip) 8" 1,000.00 2 2,000.00 2 2,000.00

53 Long Nose Plier 6" 580.00 1 580.00 1 580.00

54 Hacksaw Blade 70.00 30 2,100.00 30 2,100.00

55 Epoxy Primer 660.00 8 5,280.00 2 1,320.00 2 1,320.00 2 1,320.00 2 1,320.00

56 Grass Cutter Blade 6,900.00 2 13,800.00 1 6,900.00 1 6,900.00

57 Door Knob 770.00 8 6,160.00 8 6,160.00

58 Faucet ½" 150.00 10 1,500.00 10 1,500.00

59 A-Ladder 10 5,800.00 1 5,800.00 1 5,800.00

60 Extension Ladder 7,000.00 1 7,000.00 1 7,000.00

61 Combination pliers 10" 470.00 1 470.00 1 470.00

62 Long Nose Pliers 10" 140.00 1 140.00 1 140.00

63 Cutter 10" 749.00 1 749.00 1 749.00

64 Pipe wrench 1½" pipes 5,400.00 2 10,800.00 2 10,800.00

65 Multi-tester 3,000.00 1 3,000.00 1 3,000.00

66 Tool Box 2,400.00 1 2,400.00 1 2,400.00

67 Industrial Fan 2,800.00 6 16,800.00 3 8,400.00 3 8,400.00

68 Tank Pittings (lever type) 780.00 12 9,360.00 3 2,340.00 3 2,340.00 3 2,340.00 3 2,340.00

69 Push Cart 4,500.00 1 4,500.00 1 4,500.00

70 Foot Bolt 277.00 4 1,108.00 4 1,108.00

Total 686,744.00

AUTO AND VEHICLE SUPPLY

1 Mitsubishi L300 Prisoners Van 850,000.00 2 1,700,000.00 1 850,000.00

2 3SM Battery 4,730.00 1 4,730.00 1 4,730.00

3 Gasoline/diesel 40.00 500 20,000.00 125 5,000.00 125 5,000.00 125 5,000.00 125 5,000.00

4 Tyre Tube (Assorted) 8,500.00 5 42,500.00 5 42,500.00

5 Battery 2SM 4,800.00 2 9,600.00 2 9,600.00

6 Engine Oil#40 (diesel) liters 400.00 20 8,000.00 5 2,000.00 5 2,000.00 5 2,000.00 5 2,000.00

7 Engine Oil gas liters 600.00 20 12,000.00 5 3,000.00 5 3,000.00 5 3,000.00 5 3,000.00

DISTRIBUTION




Item


Page ____of ______



8 Hydraulic Oil 2,100.00 20 42,000.00 5 10,500.00 5 10,500.00 5 10,500.00 5 10,500.00

9 Grease 3,000.00 2 6,000.00 2 6,000.00 - - -

10 Oil Filter 500.00 3 1,500.00 3 1,500.00 - - -

11 Fuel Filter 800.00 3 2,400.00 3 2,400.00 - - -

12 Brake Fluid liter 250.00 3 750.00 3 750.00 - - -

13 Gear Oil 280.00 15 4,200.00 4 1,120.00 4 1,120.00 4 1,120.00 3 840.00

14 Oil And Lubricants 2,300.00 8 18,400.00 8 18,400.00

15 Car Battery 6SM 6,500.00 6 39,000.00 2 13,000.00 2 13,000.00 2 13,000.00

16 Car Battery 3SM 4,800.00 4 19,200.00 2 9,600.00 2 9,600.00

17 L300 Silicon 500.00 1 500.00 1 500.00

Total 1,930,780.00

ELECTRICAL SUPPLY

1 Compact Flourescent Lamp, 18watts, 1 piece in box 93.29 196 18,284.84 35 3,265.15 21 1,959.09 29 2,705.41 21 1,959.09

2 Extension Wire with Socket 240.00 2 480.00 2 480.00 - - -

3 Microphone 1,100.00 2 2,200.00 2 2,200.00 - - -

4 Flourescent Lamp, 20watts 129.50 50 6,475.00 17 2,201.50 11 1,424.50 11 1,424.50 11 1,424.50

5 Flourescent Lamp Starter FS-2 8.00 70 560.00 18 144.00 18 144.00 18 144.00 17 136.00

6 Flourescent ballast 20watts 130.00 20 2,600.00 10 1,300.00 3 390.00 4 520.00 3 390.00

7 Flourescent Fixture 2X20 watts with Diffuser 150.00 8 1,200.00 8 1,200.00 - - -

8 Rechargeable Flashlight 1,500.00 3 4,500.00 3 4,500.00 - - -

9 Spare Bulbs 500watts 875.00 40 35,000.00 10 8,750.00 10 8,750.00 10 8,750.00 10 8,750.00

10 Flood Light 500W, 220V 260.00 8 2,080.00 8 2,080.00 - - -

11 Compact Flourescent Lamp, 14watts 125.00 60 7,500.00 35 4,375.00 25 3,125.00 25 3,125.00 25 3,125.00

12 Pinlight 9watts, 220V (warm) 70.00 50 3,500.00 20 1,400.00 10 700.00 10 700.00 10 700.00

13 Pinlight 20watts, 12V 90.00 48 4,320.00 12 1,080.00 12 1,080.00 12 1,080.00 12 1,080.00

14 Flourescent Fixtures 20Watts 250.00 20 5,000.00 5 1,250.00 5 1,250.00 5 1,250.00 5 1,250.00

15 Extension Outlet (20 meters) 660.00 2 1,320.00 2 1,320.00 - - -

16 Switches 402.00 70 28,140.00 18 7,236.00 18 7,236.00 17 6,834.00 17 6,834.00

17 Convenience Outlet (indoor) 881.00 66 58,146.00 17 14,977.00 17 14,977.00 16 14,096.00 16 14,096.00




Item


DISTRIBUTION

1st Quarter

Page ____of ______



18 Convenience Outlet (Outdoor) 99.00 10 990.00 3 297.00 2 198.00 3 297.00 2 198.00

19 USB Extension Cable Wire 5m 400.00 1 400.00 1 400.00 - - -

20 LED Bulb, 18 watts 704.75 6 4,228.50 4 2,819.00 4 2,819.00 4 2,819.00 2 1,409.50

21 Circuit Breaker Triple Phase 100amp 3,800.00 1 3,800.00 1 3,800.00 - - -

22 Circuit Breaker Double Phase 30amp 2,900.00 2 5,800.00 2 5,800.00 - - -

23 Philips Light (tornado 24W) 12ps/box 4,524.00 32 144,768.00 8 36,192.00 8 36,192.00 8 36,192.00 8 36,192.00

24 Two-Way Radio 3,000.00 2 6,000.00 2 6,000.00

25 Electronic Flourescent lamp 28watts 150.00 10 1,500.00 3 450.00 2 300.00 3 450.00 2 300.00

26 Distribution Panel1-100A main, 8-30A Branch Assy 23,000.00 1 23,000.00 1 23,000.00

27 Portable Welding Machine 9,000.00 1 9,000.00 1 9,000.00

28 Welding Cable 225.00 12 2,700.00 3 675.00 3 675.00 3 675.00 3 675.00

29 Welding Rod Holder 1,700.00 1 1,700.00 1 1,700.00 - - -

30 Jackhammer (electric) HD 17,000.00 1 17,000.00 1 17,000.00 - - -

31 Angle Grinder HD 3,500.00 1 3,500.00 1 3,500.00 - - -

32 Bar Cutter 70,000.00 1 70,000.00 1 70,000.00 - - -

33 Electric Dril HD 4,000.00 1 4,000.00 1 4,000.00 - - -

34 Extension Cord: heavy duty (3m to 10m) 1,100.00 3 3,300.00 3 3,300.00 - - -

Total 482,992.34

SAFETY EQUIPMENT AND OTHER SUPPLY

1 Safety Goggles 250.00 24 6,000.00 15 3,750.00 3 750.00 3 750.00 3 750.00

2 Life Vest (PFP Type II) 2,498.00 3 7,494.00 3 7,494.00

3 Life Vest (PFP Type III/IV) 2,190.00 3 6,570.00 3 6,570.00

4 Rice 1,200.00 100 120,000.00 25 30,000.00 25 30,000.00 25 30,000.00 25 30,000.00

5 Yellow T-shirts 100.00 400 40,000.00 200 20,000.00 200 20,000.00

6 Brown Shorts (tetoron cloth w/ yellow bias tape) 100.00 400 40,000.00 200 20,000.00 200 20,000.00

7 Brown Pantts (tetoron cloth w/ yellow bias tape) 100.00 400 40,000.00 200 20,000.00 200 20,000.00

8 Toothpaste 99.00 300 29,700.00 300 29,700.00 -

9 Toothbrush 30.00 300 9,000.00 300 9,000.00 - - -

10 Rain Coats 800.00 24 19,200.00 3 2,400.00 3 2,400.00 3 2,400.00 3 2,400.00



Item


DISTRIBUTION


Page ____of ______



11 Rain Boots 400.00 24 9,600.00 3 1,200.00 3 1,200.00 3 1,200.00 3 1,200.00

12 Safety Helmet 995.00 12 11,940.00 3 2,985.00 3 2,985.00 3 2,985.00 3 2,985.00

13 Rubberized gloves 290.00 36 10,440.00 9 2,610.00 9 2,610.00 9 2,610.00 9 2,610.00

14 Cotton Cloth Gloves 250.00 48 12,000.00 12 3,000.00 12 3,000.00 12 3,000.00 12 3,000.00

Total 361,944.00

HARDWARE AND CONSTRUCTION SUPPLY

1 Portland Cement (bags) 225.00 370 83,250.00 93 20,925.00 93 20,925.00 92 20,700.00 92 20,700.00

2 White Sand m³ 560.00 40 22,400.00 10 5,600.00 10 5,600.00 10 5,600.00 10 5,600.00

3 3/4' Gravel m³ 5,000.00 32 160,000.00 8 40,000.00 8 40,000.00 8 40,000.00 8 40,000.00

4 9mm dia. RSB pcs 44.00 980 43,120.00 245 10,780.00 245 10,780.00 245 10,780.00 245 10,780.00

5 10mm dia. RSB pcs 80.00 300 24,000.00 75 6,000.00 75 6,000.00 75 6,000.00 75 6,000.00

6 12mm dia. RSB pcs 116.00 120 13,920.00 30 3,480.00 30 3,480.00 30 3,480.00 30 3,480.00

7 Assorted CW nails kgs. 80.00 30 2,400.00 18 1,440.00 17 1,360.00 18 1,440.00 17 1,360.00

8 Assorted Concrete nails kgs 100.00 15 1,500.00 4 400.00 4 400.00 4 400.00 3 300.00

9 Nylon #300 kgs 2,700.00 40 108,000.00 10 27,000.00 10 27,000.00 10 27,000.00 10 27,000.00

10 GI Tie Wire #16 kgs 100.00 2 200.00 2 200.00 - - -

11 CHB 5" pcs 500.00 1250 625,000.00 313 156,500.00 313 ######### 312 ######### 312 #########

12 ½ Marine Plywood 650.00 40 26,000.00 10 6,500.00 10 6,500.00 10 6,500.00 10 6,500.00

13 Form Lumber bdft 120.00 1440 172,800.00 360 43,200.00 360 43,200.00 360 43,200.00 360 43,200.00

14 Good Lumber bdft 80.00 360 28,800.00 90 7,200.00 90 7,200.00 90 7,200.00 90 7,200.00

15 Flat Latex paint gal 1,700.00 36 61,200.00 9 15,300.00 9 15,300.00 9 15,300.00 9 15,300.00

16 Semi Gloss Latext Paint 850.00 36 30,600.00 9 7,650.00 9 7,650.00 9 7,650.00 9 7,650.00

17 Paint Brush 3" 290.00 24 6,960.00 6 1,740.00 6 1,740.00 6 1,740.00 6 1,740.00

18 Paint Roller 6" 400.00 12 4,800.00 3 1,200.00 3 1,200.00 3 1,200.00 3 1,200.00

19 Plastic Roof Cement gal 100.00 32 3,200.00 8 800.00 8 800.00 8 800.00 8 800.00

20 Blue Sheet (sakolyn) roll 3,500.00 1 3,500.00 1 3,500.00 - - -

21 QDE Paint 720.00 8 5,760.00 2 1,440.00 2 1,440.00 2 1,440.00 2 1,440.00

22 4"x8"x¼" Steel Plate 1,100.00 1 1,100.00 1 1,100.00 - - -

23 2x2x¼ Angle Bar 450.00 10 4,500.00 10 4,500.00 - - -

DISTRIBUTION




Item


Page ____of ______



24 1 - ½ x 1 - ½ x ¼ Angle Bar 600.00 12 7,200.00 12 7,200.00 - - -

25 3/16 Concrete Plywood 300.00 10 3,000.00 10 3,000.00 - - -

26 Metal Farring 60.00 40 2,400.00 10 600.00 10 600.00 10 600.00 10 600.00

27 Carrying Channel 100.00 20 2,000.00 5 500.00 5 500.00 5 500.00 5 500.00

28 W-Clip, double angle 400.00 200 80,000.00 50 20,000.00 50 20,000.00 50 20,000.00 50 20,000.00

29 Wall Angle 20.00 15 300.00 4 80.00 4 80.00 4 80.00 3 60.00

30 Black Screw ⅛"x1" 305.00 5 1,525.00 2 610.00 1 305.00 1 305.00 1 305.00

31 Blind Rivets ⅛"x½" 305.00 5 1,525.00 2 610.00 1 305.00 1 305.00 1 305.00

32 PVC Pipe 3" diameter 510.00 20 10,200.00 5 2,550.00 5 2,550.00 5 2,550.00 5 2,550.00

33 PVC elbow 3" diameter 50.00 20 1,000.00 5 250.00 5 250.00 5 250.00 5 250.00

34 Stranded wire TW - 8mm² 4,740.00 1 4,740.00 1 4,740.00 - - -

35 Stranded wire TW - 5.5mm² 3,100.00 2 6,200.00 2 6,200.00 - - -

36 Stranded wire TW - 3.5mm² 2,000.00 2 4,000.00 2 4,000.00 - - -

37 PVC Pipe 1" dia orange box 130.00 30 3,900.00 8 1,040.00 7 910.00 8 1,040.00 7 910.00

38 PVC Pipe ¾" dia orange box 100.00 30 3,000.00 8 800.00 7 700.00 8 800.00 7 700.00

39 Grinding Stone 180.00 5 900.00 5 900.00 - - -

40 Cutting Stone 1,500.00 5 7,500.00 5 7,500.00 - - -

41 Cutting Dish 3,000.00 5 15,000.00 5 15,000.00 - - -

Total 1,587,400.00

JANITORIAL SUPPLY

1 Insecticide Spray 117.52 162 19,038.24 47 5,523.44 42 4,935.84 44 5,170.88 41 4,818.32

2 Air Freshener 83.20 251 20,883.20 66 5,491.20 59 4,908.80 64 5,324.80 56 4,659.20

3 Glass Cleaner 120.00 64 7,680.00 20 2,400.00 15 1,800.00 15 1,800.00 14 1,680.00

4 Furniture Polisher 98.80 140 13,832.00 38 3,754.40 34 3,359.20 36 3,556.80 32 3,161.60

5 Bathroom Tissue 67.60 568 38,396.80 64 4,326.40 55 3,718.00 59 3,988.40 55 3,718.00

6 Alcohol 47.82 580 27,735.60 154 7,364.28 138 6,599.16 150 7,173.00 139 6,646.98

7 Hand Sanitizer 795.00 60 47,700.00 19 15,105.00 19 15,105.00 19 15,105.00 19 15,105.00

8 Liquid Soap 310.00 32 9,920.00 8 2,480.00 8 2,480.00 8 2,480.00 8 2,480.00

9 Disinfectant Spray 119.60 194 23,202.40 37 4,425.20 36 4,305.60 37 4,425.20 36 4,305.60



Item


DISTRIBUTION


Page ____of ______



10 Toilet Bowl Cleaner (Powder Soap) 41.60 172 7,155.20 64 2,662.40 41 1,705.60 41 1,705.60 41 1,705.60

11 Toilet Bowl Brush 50.00 16 800.00 2 100.00 1 50.00 2 100.00 1 50.00

12 Round Rags 45.76 312 14,277.12 55 2,516.80 54 2,471.04 54 2,471.04 53 2,425.28

13 All purpose bleach (Zonrox) 60.50 126 7,623.00 32 1,936.00 31 1,875.50 32 1,936.00 31 1,875.50

14 Muriatic Acid 100.00 98 9,800.00 30 3,000.00 24 2,400.00 30 3,000.00 24 2,400.00

15 Albatros (Toilet Deodorizer) 24.96 256 6,389.76 64 1,597.44 64 1,597.44 64 1,597.44 64 1,597.44

16 Bathroom Tissue 67.60 12 811.20 88 5,948.80 86 5,813.60 87 5,881.20 87 5,881.20

17 Tornado Mop 1,872.00 1 1,872.00 1 1,872.00 - - -

18 Interfolded Paper Towel (Tissue) 40.00 120 4,800.00 30 1,200.00 30 1,200.00 30 1,200.00 30 1,200.00

19 Soft Broom 93.59 99 9,265.41 30 2,807.70 18 1,684.62 29 2,714.11 18 1,684.62

20 Mop Head 98.80 58 5,730.40 3 296.40 2 197.60 3 296.40 2 197.60

21 Doormat/Rags (big) 100.00 127 12,700.00 35 3,500.00 22 2,200.00 24 2,400.00 22 2,200.00

22 Trash Bags (packs) 144.25 572 82,511.00 143 20,627.75 143 20,627.75 143 20,627.75 143 20,627.75

23 Broom Stick 22.88 326 7,458.88 77 1,761.76 74 1,693.12 77 1,761.76 74 1,693.12

24 Liquid Sosa 120.00 4 480.00 1 120.00 1 120.00 1 120.00 1 120.00

25 Dishwashing Liquid 112.00 163 18,256.00 43 4,816.00 40 4,480.00 40 4,480.00 40 4,480.00

26 Scotch Brite Pad with Foam 30.00 44 1,320.00 11 330.00 11 330.00 11 330.00 11 330.00

27 Floor Mop with Handle 176.80 60 10,608.00 19 3,359.20 11 1,944.80 19 3,359.20 11 1,944.80

28 Dust Pan 33.28 36 1,198.08 13 432.64 6 199.68 11 366.08 6 199.68

29 Powder Soap 30.00 208 6,240.00 46 1,380.00 46 1,380.00 46 1,380.00 46 1,380.00

30 Scouring pad 132.79 114 15,138.06 28 3,718.12 27 3,585.33 28 3,718.12 27 3,585.33

31 Bath Soap 48.00 316 15,168.00 304 14,592.00 4 192.00 4 192.00 4 192.00

32 Laundry Bar Soap 20.00 300 6,000.00 300 6,000.00 - - -

33 Trash Can (Plastic) 23.90 5 119.50 3 71.70 - 2 47.80 -

34 Kleenex Tissue 79.50 12 954.00 3 238.50 3 238.50 3 238.50 3 238.50

35 Trash Bin 600.00 31 18,600.00 18 10,800.00 2 1,200.00 9 5,400.00 2 1,200.00

36 Table Napkin 45.00 16 720.00 4 180.00 4 180.00 4 180.00 4 180.00

37 Pail 120.00 18 2,160.00 5 600.00 4 480.00 5 600.00 4 480.00

38 Dipper 25.00 20 500.00 8 200.00 2 50.00 8 200.00 2 50.00

39 Garbage / Trash Cart 800.00 3 2,400.00 3 2,400.00 - - -

40 Liquid Lye for unclogging drain pipes 88.00 12 1,056.00 3 264.00 3 264.00 3 264.00 3 264.00

Unit Cost Quantity Total Cost

DISTRIBUTION




Item

No.Description

Documents

FDP Form 4a - Annual Procurement Plan or Procurement Llist ... · FDP Form 4a - Annual Procurement Plan or Procurement Llist Province of Cavite City of General Trias Page ____of _____

FDP Form 4a - Annual Procurement Plan or Procurement Llist ... · FDP Form 4a - Annual Procurement Plan or Procurement Llist Province of Cavite City of General Trias Page of _