FDP Form No. 4a - Annual Procurement Plan or Procurment ... · FDP Form No. 4a - Annual Procurement Plan or Procurment List page 1 of 14 sheets Name of Local Government Unit : Biliran

FDP Form No. 4a - Annual Procurement Plan or Procurment List

page 1 of 14 sheets

Name of Local Government Unit : Biliran Province PLANNED AMOUNT:

Program Control : Regular Contingency Total Date Submitted

Department/Office: BILIRAN PROVINCIAL HOSPITAL

Quantity Amount Quantity Amount Quantity Amount Quantity Amount

OFFICE SUPPLIES EXPENSES (50203010)

1 Acetate 600.00 2 roll 1,200.00 2 1,200.00 - - -

2 Ballpen 9.00 300 pc 2,700.00 150 1,350.00 - 150 1,350.00 -

3 Calculator, 12 digit 165.00 10 pc 1,650.00 5 825.00 - 5 825.00 -

4 Carbon Paper, long 250.00 5 box 1,250.00 5 1,250.00 - - -

5 Carbon Film, long 230.00 5 box 1,150.00 - - 5 1,150.00 -

6 Cartolina, blue 7.50 20 pc 150.00 - - - 20 150.00

7 Cartolina, green 7.50 20 pc 150.00 - - - 20 150.00

8 Cartolina, pink 7.50 20 pc 150.00 - - - 20 150.00

9 Cartolina, red 7.50 20 pc 150.00 - - - 20 150.00

10 Cartolina, white 55.00 20 pack 1,100.00 - - - 20 1,100.00

11 Cartolina, yellow 7.50 20 pc 150.00 - - - 20 150.00

12 Certificate Death Form 305.00 10 pad 3,050.00 10 3,050.00 - - -

13 Certificate Live/Birth Form 305.00 20 pad 6,100.00 20 6,100.00 - - -

14 Certificate Fetal Death Form 103A (revised 2007) 305.00 10 pad 3,050.00 10 3,050.00 - - -

15 Columnar Notebook, 10 columns 48.00 40 pc 1,920.00 20 960.00 - 20 960.00 -

16 Columnar Notebook, 24 columns 55.00 20 pc 1,100.00 10 550.00 - 10 550.00 -

17 Correction Fluid 55.00 100 pcs 5,500.00 50 2,750.00 - 50 2,750.00 -

18 Correction Tape 48.00 30 pcs 1,440.00 20 960.00 - 10 480.00 -

19 Cutter handy with blade 70.00 10 pcs 700.00 5 350.00 - 5 350.00 -

20 Data Filer, PS 74.00 50 pc 3,700.00 20 1,480.00 - 30 2,220.00 -

21 Elmer's Glue, big 60.00 40 bot 2,400.00 20 1,200.00 - 20 1,200.00 -

22 Envelope, Brown A4 3.50 100 pc 350.00 - - 100 350.00 -

23 Envelope, Brown Legal 4.00 100 pc 400.00 - - 100 400.00 -

24 Envelope, Mailing long 1.00 1000 pc 1,000.00 500 500.00 - 500 500.00 -

25 Flag, standard size 350.00 6 pc 2,100.00 6 2,100.00 - - -

26 Folder, tagboard, A4 100's 2.75 100 pcs 275.00 - - 100 275.00 -

27 Folder, tagboard, legal 100's 230.00 10 pack 2,300.00 - - 10 2,300.00 -

28 Marking Pen, perm.black refillable Pilot 40.00 24 pc 960.00 - - 24 960.00 -

29 Notebook Spiral, 90 leaves 16.00 150 pc 2,400.00 - - 150 2,400.00 -

ANNUAL PROCUREMENT PLAN

CALENDAR YEAR 2018

Distribution

Item No. Description Unit Cost Quantity Unit Total Cost1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

30 Office Paste 47.00 80 jar 3,760.00 40 1,880.00 - 40 1,880.00 -

BPH: APP - Calendar Year 2018 page 2 of 14 sheets


31 Paper Cutter Handy 76.80 10 pc 768.00 10 768.00 - - -

32 Paper Fastener 62.00 60 box 3,720.00 30 1,860.00 - 30 1,860.00 -

33 Paper, Multicopy, A4 subs. 20 150.00 200 rm 30,000.00 100 15,000.00 - 100 15,000.00 -

34 Paper, Multicopy, legal subs. 20 170.00 600 rm 102,000.00 300 51,000.00 - 300 51,000.00 -

35 Pencil 6.00 24 pc 144.00 24 144.00 - - -

36 Photocopier Toner, Kyocera 4,850.00 2 cart 9,700.00 - - 2 9,700.00 -

37 Printer Ribbon EPSON LX310 Dotmatrix 140.00 40 cart 5,600.00 20 2,800.00 - 20 2,800.00 -

38 Printer Toner, multifunctional digital copier 2,500.00 22 pc 55,000.00 5 12,500.00 6 15,000.00 5 12,500.00 6 15,000.00

39 Printer Toner Canon OPT-325 2,500.00 15 cart. 37,500.00 10 25,000.00 - 5 12,500.00 -

40 Puncher big 115.00 6 pc 690.00 6 690.00 - - -

41 Record Book, 300 pages 58.00 50 book 2,900.00 30 1,740.00 - 20 1,160.00 -

42 Record Book, 500 pages 92.00 50 book 4,600.00 30 2,760.00 - 20 1,840.00 -

43 Risograph Ink DP-A120 DUPLO 1,300.00 20 pc 26,000.00 15 19,500.00 - 5 6,500.00 -

44 Risograph Master DP-A120 DUPLO 4,850.00 2 roll 9,700.00 2 9,700.00 - - -

45 Scissor 20.00 5 pc 100.00 5 100.00 - - -

46 Sharpener 187.00 5 pc 935.00 - - 5 935.00 -

47 Sign Pen, black 45.00 24 pc 1,080.00 - - 24 1,080.00 -

48 Staple Wire #10 (12's/box) 95.00 10 box 950.00 - - 10 950.00 -

49 Staple Wire No. 35 20.00 70 box 1,400.00 40 800.00 - 30 600.00 -

50 Stapler HD-5-C, Big 199.00 12 pc 2,388.00 6 1,194.00 - 6 1,194.00 -

51 Tape Dispenser 52.00 5 pc 260.00 - - 5 260.00 -

52 Tape, Masking 1" 38.00 20 roll 760.00 10 380.00 - 10 380.00 -

53 Tape, Transparent 1" 15.00 100 roll 1,500.00 50 750.00 - 50 750.00 -

GRAND TOTAL PhP 350,000.00 176,241.00 15,000.00 141,909.00 16,850.00

OTHER SUPPLIES & MATERIALS Expenses (50203990)

Housekeeping, Laundry & Dietary Supplies:

1 Air Freshener SHALDAN 179.00 12 can 2,148.00 - - - 12 2,148.00

2 Air Freshener Spray 87.00 48 can 4,176.00 24 2,088.00 - - 24 2,088.00

3 Alcohol Ethyl 70%, 500 ml. 52.00 400 bot 20,800.00 - 200 10,400.00 - 200 10,400.00

4 Apron w/ front Plastic 50.00 24 pc 1,200.00 24 1,200.00 - - -

5 Bath Soap Regular bioderm/safegaurd 34.00 50 pcs 1,700.00 - 50 1,700.00 - -

6 Battery, size AA 30.00 80 pcs 2,400.00 30 900.00 - - 50 1,500.00

7 Battery, size AAA 32.00 40 pcs 1,280.00 - - - 40 1,280.00

4th QuarterItem No. Description Unit Cost Quantity Unit Total Cost

1st Quarter 2nd Quarter 3rd Quarter

8 Battery, size medium 35.00 20 pcs 700.00 20 700.00 - - -

9 Broom, soft, tambo 100.00 80 pc 8,000.00 40 4,000.00 - 40 4,000.00

10 Chair Plastic Cofta with back rest 356.00 100 pc 35,600.00 50 17,800.00 - - 50 17,800.00

11 Cleaned Empty Flour Sack 25.00 200 pc 5,000.00 - - - 200 5,000.00

12 Cleanser Powder, 350 grms - ajax 40.00 40 pc 1,600.00 20 800.00 - - 20 800.00



13 Detergent Powder, 65 gms. 7.50 3000 pack 22,500.00 1500 11,250.00 - - 1500 11,250.00

14 Dishwashing Liquid, 200 ml. 35.00 250 pack 8,750.00 150 5,250.00 - - 100 3,500.00

15 Disinfectant Concentrate, 500ml. Lysol 385.00 60 bot 23,100.00 20 7,700.00 - - 40 15,400.00

16 Disinfectant Concentrate, 3.8 ltrs. Lysol 2,200.00 30 gal 66,000.00 10 22,000.00 10 22,000.00 - 10 22,000.00

17 Disinfectant Spray, 500 ml. (Lysol for OR ) 550.00 20 can 11,000.00 10 5,500.00 - - 10 5,500.00

18 Disinfectant Spray, 500 ml. Solbac 122.00 30 can 3,660.00 - 15 1,830.00 - 15 1,830.00

19 Doormat, Plastic welcome13 x 20 150.00 30 pc 4,500.00 20 3,000.00 - - 10 1,500.00

20 Doormat, Rubber 13 x 20 80.00 20 pc 1,600.00 10 800.00 - - 10 800.00

21 Doormat, Cloth 13 x 20 60.00 50 pc 3,000.00 25 1,500.00 - - 25 1,500.00

22 Downy 15ml. 7.00 20 packs 140.00 - - - 20 140.00

23 Dust Pan, Plastic 55.00 20 pc 1,100.00 - - 20 1,100.00 -

24 Electric Iron 766.00 1 pc 766.00 - - 1 766.00 -

25 Floor Brush w/ 8' long handle, Plastic 120.00 20 pc 2,400.00 10 1,200.00 - 10 1,200.00 -

26 Garbage Bag, small 5.00 500 pc 2,500.00 - - 500 2,500.00 -

27 Garbage Bag, XL 17 x 37 7.50 1000 pc 7,500.00 - - 1000 7,500.00 -

28 Garbage Bag, double XL 20 x 37 9.00 4000 pc 36,000.00 2000 18,000.00 - 2000 18,000.00 -

29 Glass Cleaner w/ spray 500 ml. KIWI/KLEEN 180.00 20 bot 3,600.00 10 1,800.00 - 10 1,800.00 -

30 Gloves Working HD long (elbow size) 86.00 80 pc 6,880.00 40 3,440.00 - 40 3,440.00 -

31 Insecticide Spray 500 ml 125.00 30 can 3,750.00 10 1,250.00 - 20 2,500.00 -

32 Laundry/Working long Gloves, HD 75.00 60 pc 4,500.00 30 2,250.00 - 30 2,250.00 -

33 Laundry Brush 50.00 10 pc 500.00 10 500.00 - - -

34 Liquid Sosa 150.00 20 bot 3,000.00 10 1,500.00 - 10 1,500.00 -

35 LPG 50 kg. refill 3,500.00 28 cyl 98,000.00 12 42,000.00 10 35,000.00 6 21,000.00 -

36 Mophandle 75.00 40 pc 3,000.00 - - 40 3,000.00 -

37 Mophead 99.00 50 pc 4,950.00 - - 50 4,950.00 -

38 Multi-Purpose Bleach Zonrox, 1 ltr 43.00 120 liter 5,160.00 60 2,580.00 - 60 2,580.00 -

39 Multi-Purpose Bleach Zonrox, 3.8 ltr 150.00 250 gal. 37,500.00 100 15,000.00 50 7,500.00 100 15,000.00 -

40 Multi-Purpose Cleaner 500 ml.(Domex) 110.00 220 bot 24,200.00 100 11,000.00 70 7,700.00 50 5,500.00 -

41 Rubber Boots size: 8-blue color 600.00 10 pair 6,000.00 10 6,000.00 - - -

42 Scrubbing Pad, 4" x 6" Scotch Brite 3M 70.00 250 pc 17,500.00 150 10,500.00 - 100 7,000.00 -

43 Slippers Crosstrap for OR 85.00 20 pair 1,700.00 10 850.00 - 10 850.00 -


44 Tissue Paper 12's roll/pack 68.00 20 pack 1,360.00 10 680.00 - 10 680.00 -

45 Toilet Bowl & Urinal Cleaner 500 ml. 125.00 60 bot 7,500.00 30 3,750.00 - 30 3,750.00 -

46 Toilet Bowl Brush w/ handle 70.00 30 pc 2,100.00 - - 30 2,100.00 -

47 Toilet Bowl Rubber Pump w/ Handle 80.00 20 pc 1,600.00 - - 20 1,600.00 -

48 Toilet Deodorant Cake (3 pcs/box) 32.00 40 box 1,280.00 40 1,280.00 - - -

49 Trash Plastic Bin/can w/ cover (small) 200.00 10 pc 2,000.00 10 2,000.00 - - -

50 Vinegar 120.00 40 gal 4,800.00 - 20 2,400.00 20 2,400.00 -

GRAND TOTAL PhP 520,000.00 206,068.00 92,530.00 112,966.00 108,436.00



DRUGS AND MEDICINES Expenses (50203070)

1 Aminophylline 25mg/ml 10ml. IV 85.00 500 amp 42,500.00 500 42,500.00 - - -

2 Ampicillin 250mg. I.M./I.V. 85.00 2600 vial 221,000.00 2600 221,000.00 - - -

3 Ampicillin 500mg. I.M./I.V. 90.00 1600 vial 144,000.00 1600 144,000.00 - - -

4 Atropine SO4, 1 mg. I.M./I.V. 76.00 200 amp 15,200.00 200 15,200.00 - - -

5 AT'S 5,000 "U" inj. 189.00 100 amp 18,900.00 100 18,900.00 - - -

6 Benzylpenicillin Sodium 5million 95.00 250 vial 23,750.00 250 23,750.00 - - -

7 Captopril 25mg. tablet 14.00 200 tab. 2,800.00 200 2,800.00 - - -

8 Ceftazidime 1g, IM/IV 620.00 100 vial 62,000.00 100 62,000.00 - - -

9 Ceftriaxone 1g, IM/IV 395.00 500 vial 197,500.00 500 197,500.00 - - -

10 Cefuroxime 500mg. Tab. 95.00 300 tab 28,500.00 300 28,500.00 - - -

11 Cefuroxime 750mg IM/IV 285.00 3000 vial 855,000.00 3000 855,000.00 - - -

12 Chlorphenamine Maleate 10mg IM/IV 165.00 300 amp 49,500.00 300 49,500.00 - - -

13 Dexamethasone 4mg/ml. 2ml. IM/IV 144.00 300 vial 43,200.00 300 43,200.00 - - -

14 Diclofenac Sodium 25mg/ml 3ml. IM/IV 108.00 400 amp 43,200.00 400 43,200.00 - - -

15 Digoxin 250mcg/ml. IM/IV 350.00 200 amp 70,000.00 200 70,000.00 - - -

16 Diphenhydramine 50mg./ml. IM/IV 155.00 200 amp 31,000.00 200 31,000.00 - - -

17 Epinephrine 1ml. IM/IV 190.00 500 amp 95,000.00 500 95,000.00 - - -

18 Furosemide 10ml. IM/IV 81.00 400 amp 32,400.00 400 32,400.00 - - -

19 Gentamycin 40mg/ml 2ml. IM/IV 65.00 500 amp 32,500.00 500 32,500.00 - - -

20 Hydralazine HCI 20mg./2ml. I.M./I.V. 380.00 200 amp 76,000.00 200 76,000.00 - - -

21 Hydrocortisone 250mg/2ml. I.M./I.V. 351.00 400 vial 140,400.00 400 140,400.00 - - -

22 Hyoscine n Butylbromide Im/In 20mg. I.M./I.V. 123.00 400 amp 49,200.00 400 49,200.00 - - -

23 Ketorolac Tromathamine 30mg/ml 1ml. I.V. 133.00 400 amp 53,200.00 400 53,200.00 - - -

24 Magnesium, SO4 250mg. IM/IV 60.00 200 amp 12,000.00 200 12,000.00 - - -

25 Methylergometrine Maleate 250.00 500 amp 125,000.00 500 125,000.00 - - -

26 Metoclopramide 10mg/ml 2ml. IM/IV 53.00 300 amp 15,900.00 300 15,900.00 - - -



27 Metronidazole 5mg/ml 100ml. IV 190.00 500 bot 95,000.00 500 95,000.00 - - -

28 Neonatal Opthalmic Prophylaxis Ointment 1% 200.00 200 tube 40,000.00 200 40,000.00 - - -

29 Omeprazole 40mg./ml. IM/IV 495.00 200 vial 99,000.00 200 99,000.00 - - -

30 Oxytocin Synthetic 1ml. IM/IV 120.00 800 amp 96,000.00 800 96,000.00 - - -

31 Pantoprazole 40 mg.IV 385.00 300 vial 115,500.00 300 115,500.00 - - -

32 Paracetamol 150mg. IM/IV 75.00 800 amp 60,000.00 800 60,000.00 - - -

33 Phytomenadione 10mg. IM/IV 81.00 200 amp 16,200.00 200 16,200.00 - - -

34 Ranitidine 50mg/amp Inj. IM/IV 115.00 500 amp 57,500.00 500 57,500.00 - - -

35 Salbutamol 1mg/2.5ml soln. for neb. 40.00 900 neb 36,000.00 900 36,000.00 - - -

36 Silver Sulfadiazine cream 500g. 4,600.00 2 jar 9,200.00 2 9,200.00 - - -

37 Silver Sulfadiazine cream 410.00 12 tube 4,920.00 12 4,920.00 - - -



38 Sodium Bicarbonate 8.4% Soln. 245.00 100 amp 24,500.00 100 24,500.00 - - -

39 Terbutaline SO4 500mcg./ml. IM/IV 245.00 100 amp 24,500.00 100 24,500.00 - - -

40 Tetanus Toxoid 0.5cc 98.00 100 amp. 9,800.00 100 9,800.00 - - -

41 Tramadol HCL 50mg/ml 1ml. IM/IV 139.00 500 amp 69,500.00 500 69,500.00 - - -

42 Tranexamic Acid 100mg/ml. 5ml. IM/IV 190.00 600 amp 114,000.00 600 114,000.00 - - -

I.V. Fluids 0 - - - -

43 Distilled Water 10 ml. 16.00 8000 bot. 128,000.00 8000 128,000.00 - - -

44 Distilled Water, 50 ml. 42.00 2500 bot. 105,000.00 2500 105,000.00 - - -

45 Lidocaine HCL 2% 20 mg./ml., 50 ml. 65.00 350 bot. 22,750.00 350 22,750.00 - - -

46 D5 Water 500ml. 71.00 360 bot. 25,560.00 360 25,560.00 - - -

47 D5LR, 1 ltr. 76.00 2580 bot. 196,080.00 2580 196,080.00 - - -

48 D5LR, 500ml. 71.00 1200 bot. 85,200.00 1200 85,200.00 - - -

49 D50.50 50ml. 56.00 150 bot. 8,400.00 150 8,400.00 - - -

50 D5IMB 500ml. 71.00 288 bot. 20,448.00 288 20,448.00 - - -

51 D5NM 1L 76.00 600 bot. 45,600.00 600 45,600.00 - - -

52 Plain LR, 1 ltr. 76.00 2700 bot. 205,200.00 2700 205,200.00 - - -

53 Plain LR, 500ml. 71.00 2280 bot. 161,880.00 2280 161,880.00 - - -

54 PNSS 0.9% 1L 76.00 2700 bot. 205,200.00 2700 205,200.00 - - -

55 KCI i.v.150mg./ml. 50.00 500 amp 25,000.00 500 25,000.00 - - -

56 Mannitol 20% parenteral infusion 500ml. 190.00 336 bot. 63,840.00 336 63,840.00 - - -

ANAESTHETIC & REGULATED DRUGS: 0 - - - - -

57 Atracurium 25 mg. 470.00 50 amp. 23,500.00 50 23,500.00 - - -

58 Bupivacaine 8% 580.00 90 amp. 52,200.00 90 52,200.00 - - -

59 Diazepam, 5mg/ml. 169.00 40 amp. 6,760.00 40 6,760.00 - - -

60 Dopamine premixed 400 mg./250ml. IM/IV 1,200.00 48 bot 57,600.00 48 57,600.00 - - -


61 Fentanyl Citrate 500 mcg 289.00 50 amp. 14,450.00 50 14,450.00 - - -

62 Isoflurane 250 ml. 5,600.00 12 bot 67,200.00 12 67,200.00 - - -

63 Ketamine HCL 50mg/ml. 1,580.00 20 vial 31,600.00 20 31,600.00 - - -

64

Lidocaine HCL epinephrine 20mg/10mcg/ml.50's (Dental

Anaes.) 1,380.00 60 box 82,800.00 60 82,800.00 - - -

65 Midazolam 15mg/3ml. 439.00 20 amp. 8,780.00 20 8,780.00 - - -

66 Morphine 10mg/ml. 198.00 20 amp. 3,960.00 20 3,960.00 - - -

67 Nalbuphine HCL 10mg/ml. 158.00 50 amp. 7,900.00 50 7,900.00 - - -

68 Nicardepine 5 mg./ml. 560.00 30 amp. 16,800.00 30 16,800.00 - - -

69 Nitroglycerine 5 mg. 80.00 60 patch 4,800.00 60 4,800.00 - - -

70 Propofol 50ml. 510.00 20 amp. 10,200.00 20 10,200.00 - - -

71 Rocoronium 10mg/ml. 698.00 20 amp. 13,960.00 20 13,960.00 - - -

72 Topical Anaesthesia 5% Ointment 35g. 290.00 8 tube 2,320.00 8 2,320.00 - - -

73 Dental Needle G27 long 50's 840.00 15 box 12,600.00 15 12,600.00 - - -



74 Dental Needle G27 short 50's 840.00 20 box 16,800.00 20 16,800.00 - - -

75 Disp. Syringe Insulin syringe .5 short needle 100's 598.00 8 box 4,784.00 8 4,784.00 - - -

76 Filter Paper, 100 circles 1,199.00 1 box 1,199.00 1 1,199.00 - - -

77 Plaster Adhesive, asstd. Sizes 2,800.00 50 tubes 140,000.00 50 140,000.00 - - -

78 Sodasorb 6,000.00 1 jar 6,000.00 1 6,000.00 - - -

79 Sealing Wax 10's/box 650.00 2 box 1,300.00 2 1,300.00 - - -

80 Malaria One-Step 5,995.00 5 kit 29,975.00 5 29,975.00 - - -

81 RPR Syphillis Reagent 125T (TP Test Card One Step) 9,895.00 4 box 39,580.00 4 39,580.00 - - -

82 Salmonella Typhidot Antigen NSI IgG,IgM 25's test card 12,352.00 2 box 24,704.00 2 24,704.00 - - -

83 Medical Oxygen refill 800.00 836 cyl. 668,800.00 498 398,400.00 338 270,400.00 - -

GRAND TOTAL PhP 0 6,000,000.00 5,729,600.00 270,400.00

MEDICAL, DENTAL & LABORATORY SUPPLIES Exp. (50203080)

1 Medical Oxygen refill 800.00 1350 cyl. 1,080,000.00 - 520 416,000.00 830 664,000.00 -

2 Medical Aviator refill 604.00 150 cyl. 90,600.00 50 30,200.00 50 30,200.00 50 30,200.00 -

3 Abdominal Pack 8 x 36 ply 10's 515.00 10 pack 5,150.00 10 5,150.00 - - -

4 Absorbent Cotton, 400g. 299.00 200 roll 59,800.00 200 59,800.00 - - -

5 Anesthesia Rebreathing Circuit w/reservoir bag adult 1,980.00 3 set 5,940.00 3 5,940.00 - - -

6 Anesthesia Rebreathing Circuit w/reservoir bag pedia 1,980.00 2 set 3,960.00 2 3,960.00 - - -

7 Autoclave tape Raven Indicator 1" 545.00 10 roll 5,450.00 10 5,450.00 - - -

8 Blood Transfusion Set 150.00 500 pc 75,000.00 500 75,000.00 - - -

9 Blood Pressure Cuff with air rubber tube Adult 400.00 10 set 4,000.00 10 4,000.00 - - -

10 Blood Pressure Cuff with air rubber tube neonate 400.00 5 set 2,000.00 5 2,000.00 - - -



11 Blood Pressure Cuff with air rubber tube Pedia 400.00 5 set 2,000.00 5 2,000.00 - - -

12 BP Apparatus Aneroid 2,800.00 25 set 70,000.00 25 70,000.00 - - -

13 Cotton Sutures/tie 2/0, 18" sterile 10's strands/pack 195.00 40 pack 7,800.00 40 7,800.00 - - -

14 Cotton Sutures/tie 3/0, 18" sterile 10's strands/pack 195.00 40 pack 7,800.00 40 7,800.00 - - -

15 Cotton Tipped Applicator 6" sterile individually 440.00 2 box 880.00 2 880.00 - - -

16 Dental Needle G27 long 50's 840.00 0 box - - - - -

17 Dental Needle G27 short 50's 840.00 0 box - - - - -

18 Disp. Syringe Asepto 50.00 30 pcs 1,500.00 30 1,500.00 - - -

19 Disp. Syringe Insulin syringe .5 short needle 100's 598.00 0 box - - - - -

20 Disp. Syringe 1cc w/ intra. needle tuberculin 100's 487.50 150 box 73,125.00 150 73,125.00 - - -

21 Disp. Syringe 3cc w/ needle 100's 487.50 150 box 73,125.00 150 73,125.00 - - -



24 Disp. Syringe 20cc w/ needle, 100's 875.00 10 box 8,750.00 10 8,750.00 - - -

25 Disp. Syringe 50cc w/o needle 50.00 20 pc 1,000.00 20 1,000.00 - - -



26 Disposable Razor single blade 100's 2,395.00 4 box 9,580.00 4 9,580.00 - - -

27 ECG tracing paper 110x140-20M 150.00 30 pad 4,500.00 30 4,500.00 - - -

28 Elastic Bandage 2x5 yards 110.00 20 roll 2,200.00 20 2,200.00 - - -



31 Endotracheal tube size 2.5, uncuffed murphy sterile 10's 1,410.00 2 box 2,820.00 2 2,820.00 - - -





36 Endotracheal tube size 5.0, w/cuffed murphy sterile 10's 1,410.00 2 box 2,820.00 2 2,820.00 - - -








44 Examining gloves medium unsterile 100's 375.00 30 box 11,250.00 30 11,250.00 - - -

45 Examining gloves small unsterile 100's 375.00 50 box 18,750.00 50 18,750.00 - - -

46 Foley Balloon Catheter F-10 2-way 95.00 10 pc 950.00 10 950.00 - - -


47 Foley Balloon Catheter F-12 2-way 95.00 10 pc 950.00 10 950.00 - - -

48 Foley Balloon Catheter F-14 2-way 95.00 10 pc. 950.00 10 950.00 - - -

49 Foley Balloon Catheter F-16 2-way 95.00 200 pc. 19,000.00 200 19,000.00 - - -

50 Foley Balloon Catheter F-18 3-way 114.00 10 pc 1,140.00 10 1,140.00 - - -

51 Foley Balloon Catheter F-20 3-way 114.00 10 pc 1,140.00 10 1,140.00 - - -

52 Hydrogen Peroxide 60ml. 35.00 12 bot 420.00 12 420.00 - - -

53 I.V. Cannula -18 98.00 1500 pc 147,000.00 1500 147,000.00 - - -

54 I.V. Cannula - 20 98.00 900 pc 88,200.00 900 88,200.00 - - -

55 I.V. Cannula - 22 98.00 900 pc 88,200.00 900 88,200.00 - - -

56 I.V. Cannula - 24 98.00 1500 pc 147,000.00 1500 147,000.00 - - -

57 Infusion Set Adult 50.00 1500 pc 75,000.00 1500 75,000.00 - - -

58 Infusion Set Pedia 50.00 1200 pc 60,000.00 1200 60,000.00 - - -

59 Kelly Pad rubber w/ inflator 1,100.00 3 pc. 3,300.00 3 3,300.00 - - -

60 Lubricating Jelly, 150 grams. 350.00 80 tube 28,000.00 80 28,000.00 - - -

61 Metricide Sterilizing & disinfecting sol. 28 days Glutaraldehyde 2,500.00 30 gal 75,000.00 30 75,000.00 - - -

62 Nasogastric Tubing F- 5 60.00 40 pc. 2,400.00 40 2,400.00 - - -

63 Nasogastric Tubing F- 8 60.00 40 pc. 2,400.00 40 2,400.00 - - -



64 Nasogastric Tubing F-10 60.00 20 pc. 1,200.00 20 1,200.00 - - -

65 Nasogastric Tubing F-12 60.00 20 pc. 1,200.00 20 1,200.00 - - -

66 Nasogastric Tubing F-14 60.00 20 pc 1,200.00 20 1,200.00 - - -

67 Nasogastric Tubing F-16 60.00 40 pc 2,400.00 40 2,400.00 - - -

68 Nebulizing set Adult w/out mask 122.00 50 pc. 6,100.00 50 6,100.00 - - -

69 Nebulizing set Adult with mask 135.00 30 pc. 4,050.00 30 4,050.00 - - -

70 Nebulizing set Pedia with mask 133.00 80 pc. 10,640.00 80 10,640.00 - - -

71 Oxygen Cannula Adult w/twin bore 122.00 80 pc. 9,760.00 80 9,760.00 - - -

72 Oxygen Cannula Neonate w/twin bore 122.00 50 pc. 6,100.00 50 6,100.00 - - -

73 Oxygen Cannula Pedia with mask ,twin bore 122.00 80 pc. 9,760.00 80 9,760.00 - - -

74 Pendrose Drain 190.00 60 pc 11,400.00 - 60 11,400.00 - -

75 Plaster Hypoallergenic 1' 12's/box 794.00 20 box 15,880.00 20 15,880.00 - - -

76 Plaster Adhesive, asstd. Sizes 2,827.50 0 tubes - - - - -

77 Plaster of Paris 4 x 5 yards 250.00 20 pc 5,000.00 20 5,000.00 - - -

78 Plaster of Paris 6 x 5 yards 250.00 20 pc 5,000.00 20 5,000.00 - - -

79 Pulse Oximeter portable 3,000.00 25 pc 75,000.00 25 75,000.00 - - -

80 Poole Drain Suction Tube 300.00 50 pc. 15,000.00 50 15,000.00 - - -

81 Povidone Iodine 10% Anti Septic 1,803.75 30 gal 54,112.50 30 54,112.50 - - -

82 Povidone Iodine 7.5% Cleanser 1,803.75 30 gal 54,112.50 30 54,112.50 - - -



83 Stop Cock 3 way 180.00 20 pc 3,600.00 20 3,600.00 - - -

84 Suction Catheter F- 5 55.00 80 pc. 4,400.00 80 4,400.00 - - -

85 Suction Catheter F- 8 55.00 120 pc 6,600.00 120 6,600.00 - - -

86 Suction Catheter F-10 55.00 10 pc 550.00 10 550.00 - - -

87 Suction Catheter F-14 55.00 10 pc 550.00 10 550.00 - - -

88 Suction Catheter F-16 55.00 80 pc 4,400.00 80 4,400.00 - - -

89 Surgical Blade w/round tip No. 10, 100's 2,242.00 2 box 4,484.00 2 4,484.00 - - -




93 Surgical Cap disposable 100's 758.00 12 pack 9,096.00 12 9,096.00 - - -

94 Surgical Face Mask disposable 50's 287.50 50 box 14,375.00 50 14,375.00 - - -

95 Surgical gauze 2x2x12 ply, mesh 24x28 100's 205.00 200 pack 41,000.00 200 41,000.00 - - -



98 Surgical gloves size 6.5, sterile 50's 1,420.00 50 box 71,000.00 50 71,000.00 - - -



101 Surg. Suture Chromic 0 atraumatic needle 2,399.00 1 doz 2,399.00 1 2,399.00 - - -





104 Surg. Suture Chromic 2/0 atraumatic needle 2,399.00 12 doz 28,788.00 12 28,788.00 - - -



107 Surg. Suture Plain 2/0 atraumatic round needle 2,399.00 1 doz 2,399.00 1 2,399.00 - - -

108 Surg. Suture Plain 3/0 atraumatic round needle 2,399.00 1 doz 2,399.00 1 2,399.00 - - -

109 Surg. Suture Silk 1 atraumatic round needle 2,399.00 10 doz 23,990.00 10 23,990.00 - - -

110 Surg. Suture Silk 2 atraumatic round needle 2,399.00 8 doz 19,192.00 8 19,192.00 - - -

111 Surg. Suture Silk 2/0 atraumatic cutting needle 2,399.00 8 doz 19,192.00 8 19,192.00 - - -

112 Surg. Suture Silk 2/0 atraumatic round needle 2,399.00 8 doz 19,192.00 8 19,192.00 - - -

113 Surg. Suture Silk 3/0 atraumatic cutting needle 2,399.00 6 doz 14,394.00 6 14,394.00 - - -

114 Surg. Suture Silk 3/0 atraumatic round needle 2,399.00 6 doz 14,394.00 6 14,394.00 - - -

115 Surg. Suture Vicryl 1 atraumatic needle 4,500.00 12 doz 54,000.00 12 54,000.00 - - -

116 Surg. Suture Vicryl 2/0 atraumatic needle 4,500.00 12 doz 54,000.00 12 54,000.00 - - -

117 Surg. Suture Vicryl 3/0 atraumatic needle 4,500.00 10 doz 45,000.00 10 45,000.00 - - -

118 Thermometer Digital 399.00 30 pc 11,970.00 30 11,970.00 - - -


119 Thorasic Catheter F-28 350.00 10 pc 3,500.00 10 3,500.00 - - -




123 Tongue Depressor individually wrapped sterile 100's 890.00 2 box 1,780.00 2 1,780.00 - - -

124 Umbilical Cord Clamp sterile 100's 945.00 14 box 13,230.00 14 13,230.00 - - -

125 Urine/Uro Bag, 2,000 cc 10's/pack 375.00 20 pack 7,500.00 20 7,500.00 - - -

126 Volumetric Solu-set 350.00 50 pc. 17,500.00 50 17,500.00 - - -

127 Wadding sheet 6x5 yards 148.00 30 roll 4,440.00 30 4,440.00 - - -

128 Ultrasound Transmission Gel 250ml. 195.00 12 tube 2,340.00 12 2,340.00 - - -

Laboratory Supplies & Reagents

189 Cedar Wood Oil 500 ml. 1,980.00 1 bot 1,980.00 1 1,980.00 - - -

190 Disp. Blood Lancet w/plastic cover 200's 747.00 70 box 52,290.00 70 52,290.00 - - -

191 Disp. Pipette tips blue 1000's 1,750.00 2 pack 3,500.00 2 3,500.00 - - -

192 Disp. Pipette tips yellow 1000's 1,750.00 2 pack 3,500.00 2 3,500.00 - - -

193 Disp. Plastic Test tube plain w/clot activator red top 100's 988.00 40 box 39,520.00 40 39,520.00 - - -

194 Disp. Syringe w/ needle 5ml. G23, 100's 1,390.00 30 box 41,700.00 30 41,700.00 - - -

195 Filter Paper, 100 circles 1,200.00 1 box 1,200.00 1 1,200.00 - - -

196 Hematocrit Capillary tube Heparinized Red Tip 10's 2,995.00 20 box 59,900.00 20 59,900.00 - - -

197 Hematocytometer cover glasses 20x26mm (10's/box) 249.00 10 box 2,490.00 10 2,490.00 - - -

198 Microscope Glass Slide Plain 72 pcs/box 345.00 300 box 103,500.00 300 103,500.00 - - -



199 Microtainer 0.5ml. Lavender 100's EDTA K3 2,500.00 40 pack 100,000.00 40 100,000.00 - - -

200 Sealing Film (parafilm) 3,000.00 2 roll 6,000.00 2 6,000.00 - - -

201 Test tube brush small (10cc test tubes) 49.00 10 pc. 490.00 10 490.00 - - -

202 Tourniquet Rubber 49.00 20 pc. 980.00 20 980.00 - - -

203 Acid Fast Stain 2,898.00 2 set 5,796.00 2 5,796.00 - - -

204 Albumin 1x250ml. 3,498.00 1 bot 3,498.00 1 3,498.00 - - -

205 ALT/GPT Kinetic 100+25ml. 5,175.00 3 kit 15,525.00 3 15,525.00 - - -

206 AST/GOT 100+25ml. 5,998.00 3 kit 17,994.00 3 17,994.00 - - -

207 Anti A Typing Sera 10ml. 1,200.00 42 vial 50,400.00 42 50,400.00 - - -

208 Anti B Typing Sera 10ml. 1,200.00 42 vial 50,400.00 42 50,400.00 - - -

209 Anti D Typing Sera 10ml. 1,500.00 40 vial 60,000.00 40 60,000.00 - - -

210 Anti Human Globulin 10ml. 2,100.00 14 vial 29,400.00 14 29,400.00 - - -

211 Anti Streptolyxin 0 (ASO) latex 50T 3,498.00 1 kit 3,498.00 1 3,498.00 - - -

212 Bilirubin direct 2 x 125ml. 5,998.00 1 kit 5,998.00 1 5,998.00 - - -

213 Bilirubin total 2 x 125ml. 5,998.00 1 kit 5,998.00 1 5,998.00 - - -



214 Chemistry Abnormal Control 4x5ml. (Pathology) 14,997.00 1 box 14,997.00 1 14,997.00 - - -

215 Chemistry Normal Control 4x5ml. 14,997.00 2 box 29,994.00 2 29,994.00 - - -

216 Cholesterol 9x50ml. 16,900.00 4 kit 67,600.00 4 67,600.00 - - -

217 C-reactive Protein (CRP) 50 test 3,895.00 1 kit 3,895.00 1 3,895.00 - - -

218 Creatinine 2x125ml. 5,900.00 4 kit 23,600.00 4 23,600.00 - - -

219 Distilled Water not for injection 315.00 12 liter 3,780.00 12 3,780.00 - - -

220 FOB Reagent for Fecal Occult Blood 14,995.00 1 kit 14,995.00 1 14,995.00 - - -

221 Glucose Oxidase 2x125ml. 5,500.00 6 kit 33,000.00 6 33,000.00 - - -

222 Gram Stain Medic 2,940.00 1 kit 2,940.00 1 2,940.00 - - -

223 HCG Test Pack (pregnancy test, SD) 25T/box 2,250.00 10 box 22,500.00 10 22,500.00 - - -

224 HDL Cholesterol Direct 100T 13,900.00 4 kit 55,600.00 4 55,600.00 - - -

225 Hema Quick Stain Medic 4,175.00 2 box 8,350.00 2 8,350.00 - - -

226 Hematology Analyzer Mindray Diluent 20ltrs. 20,750.00 20 box 415,000.00 20 415,000.00 - - -

227 Hematology Analyzer Mindray Rinse 20 ltrs. 18,990.00 15 bot 284,850.00 15 284,850.00 - - -

228 Hepatitis B Surface Antigen (Hbsag-SD) 30T 2,990.00 12 box 35,880.00 12 35,880.00 - - -

229 Low Ionic Strength Saline (LISS) 1,397.25 8 vial 11,178.00 8 11,178.00 - - -

230 Malaria One-Step 5,995.00 10 kit 59,950.00 10 59,950.00 - - -

231 Mindray B30 Control Set 15,995.00 2 set 31,990.00 2 31,990.00 - - -

232 Mindray BC 3000 plus lyze 500ml. 16,475.00 8 box 131,800.00 8 131,800.00 - - -

233 Mindray BC 3000 plus probe cleanser 17ml. 1,490.00 6 bot 8,940.00 6 8,940.00 - - -

234 Mindray EZ Cleanser 100ml. 11,996.00 6 bot 71,976.00 6 71,976.00 - - -

235 Normal Salt Solution 415.00 15 liter 6,225.00 15 6,225.00 - - -

236 Rheumatoid Factor (RF) latex 50T 3,494.00 1 kit 3,494.00 1 3,494.00 - - -



237 RPR Syphillis Reagent 125T (TP Test Card One Step) 9,895.00 4 box 39,580.00 4 39,580.00 - - -

238 Salmonella Typhidot Antigen NSI IgG,IgM 25's test card 12,590.00 2 box 25,180.00 2 25,180.00 - - -

239 Total Protein 2x125ml. 3,498.00 1 bot 3,498.00 1 3,498.00 - - -

240 Tryglycerides Ls 2x125ml. 16,900.00 4 kit 67,600.00 4 67,600.00 - - -

241 Urea Nitrogen 200+50ml. 6,500.00 4 kit 26,000.00 4 26,000.00 - - -

242 Uric Acid 2x125 7,950.00 4 kit 31,800.00 4 31,800.00 - - -

243 Urine Strips 10 SG 100 Strips 1,995.00 12 bot 23,940.00 12 23,940.00 - - -

244 White Blood Cell Diluting Fluid 953.00 12 ltr 11,436.00 12 11,436.00 - - -

245 Wright Giemsa Stain 4,150.00 2 set 8,300.00 2 8,300.00 - - -

GRAND TOTAL PhP 6,000,000.00 4,848,200.00 457,600.00 694,200.00

Repair & Maint.- Bldgs. And Structures- (50213040)

Electrical supplies:


1 Ballast 20W 150.00 36 pcs 5,400.00 24 3,600.00 - 12 1,800.00 -

2 Breaker 3 Phase 100 Amp. 1,000.00 1 pc 1,000.00 1 1,000.00 - - -

3 Electrical Tape - big 49.00 20 rolls 980.00 10 490.00 - 10 490.00 -

4 Fire Extinguishers, refill 3,000.00 20 cyl. 60,000.00 - - 20 60,000.00 -

5 Flat Cord # 16 4,500.00 3 roll 13,500.00 1 4,500.00 2 9,000.00 - -

6 Flourescent Starter 350.00 1 box 350.00 1 350.00 - - -

7 Incandescent Bulb 50 W 45.00 50 pcs 2,250.00 50 2,250.00 - - -

8 LED Bulb 7 watts 210.00 80 pc 16,800.00 60 12,600.00 - 20 4,200.00 -

9 LED Bulb 7 tube 365.00 40 pc 14,600.00 - - 40 14,600.00 -

10 LED Tube 15 watts 375.00 160 pc 60,000.00 100 37,500.00 - 60 22,500.00 -

11 Male Plug Rubber 35.00 25 pcs 875.00 25 875.00 - - -

12 Metal Screw # 1 1.00 100 pcs 100.00 100 100.00 - - -

13 Outlet two gang 3 prong 325.00 36 pcs 11,700.00 36 11,700.00 - - -

14 THHN # 10 4,650.00 1 box 4,650.00 1 4,650.00 - - -

15 THHN # 12 2,900.00 2 bxs 5,800.00 2 5,800.00 - - -

16 THHN # 14 2,128.00 2 bxs 4,256.00 2 4,256.00 - - -

building maintenance:

17 All Purpose Putty Master 579.00 1 gal 579.00 - - 1 579.00 -

18 Cement, Portland 260.00 7 bags 1,820.00 - 3 780.00 4 1,040.00 -

19 CHB 4" 15.00 40 pcs 600.00 - - 40 600.00 -

20 Concrete Nails 1 1/2"" 100.00 5 kg 500.00 - - 5 500.00 -

21 Concrete Nails 3" 100.00 5 kg 500.00 - - 5 500.00 -

22 CW Nails 1" 70.00 5 kg 350.00 - - 5 350.00 -

23 CW Nails 2" 68.00 5 kg 340.00 - - 5 340.00 -

24 Def. Bar # 10 121.00 4 pcs 484.00 - - 4 484.00 -



25 Drawer Handle (ordinary) 370.00 15 pc 5,550.00 - - 15 5,550.00 -

26 Enamel Paint Flat Wall 750.00 6 gal 4,500.00 - - 6 4,500.00 -

27 Enamel Paint Quick Dry - white 750.00 4 gal 3,000.00 - - 4 3,000.00 -

28 Finishing nails # 1" 68.00 5 kg 340.00 - - 5 340.00 -

29 Finishing nails # 2" 68.00 5 kg 340.00 - - 5 340.00 -

30 Lacquer Thinner 60.00 10 ltr 600.00 - - 10 600.00 -

31 Marine Plywood 1/4 480.00 8 sht 3,840.00 - - 8 3,840.00 -

32 Marine Plywood 3/4 1,350.00 9 sht 12,150.00 - 5 6,750.00 4 5,400.00 -

33 Paint Brush # 2" 58.00 5 pc 290.00 - - 5 290.00 -

34 Paint Roller # 4" 65.00 5 pcs 325.00 - - 5 325.00 -

35 Piano Hinges (Stainless) 25.00 5 pc 125.00 - - 5 125.00 -

1st Quarter 2nd Quarter 3rd Quarter 4th QuarterItem No. Description Unit Cost Quantity Unit Total Cost

36 S4S 2" x 2" x 10' 820.00 6 pc 4,920.00 - - 6 4,920.00 -

37 Sand 50.00 10 sack 500.00 - - 10 500.00 -

38 Sand Paper # 180 35.00 10 shts 350.00 - - 10 350.00 -

39 Sand Paper # 200 35.00 10 shts 350.00 - - 10 350.00 -

40 Stickwell 315.00 3 ltr 945.00 - - 3 945.00 -

plumbing maintenance:

41 Brass Gate Valve # 1" dia 689.00 10 pc 6,890.00 - 10 410.00 -

42 G.I. Coupling # 1/2" dia. 20.00 12 pc 240.00 - 12 504.00 -

43 G.I. Union # 1/2" dia. 42.00 15 pc 630.00 - 15 645.00 -

44 Magnetic contactor 1,500.00 4 pc 6,000.00 - 4 176.00 -

45 PVC Elbow (water) 2" 300.00 10 pc 3,000.00 - 10 450.00 -

46 PVC Faucet 160.00 20 pc 3,200.00 - 20 920.00 -

47 PVC Reducer Tee # 2" x 1 dia. 300.00 8 pc 2,400.00 - 8 376.00 -

48 Teflon - big 37.00 20 rolls 740.00 - 20 960.00 -

GRAND TOTAL PhP 250,000.00 89,671.00 20,971.00 139,358.00 -

Repair & Maint.- Machinery & Equipt. (50213050)

1 External Hard Drive (Billing/COH) 6,000.00 2 unit 12,000.00 2 12,000.00 - - -

2 Daily Cleaning Solution 100ml. 7,915.00 2 bottle 15,830.00 2 15,830.00 - - -

3 EKF Microcuvettes reagent 50's/bot 2,750.00 15 bots 41,250.00 15 41,250.00 - - -

4 NakCI Solution Pack 800ml. 28,467.00 5 bot 142,335.00 5 142,335.00 - - -

5 NakCI Internal Filling 4,945.00 2 pc 9,890.00 2 9,890.00 - - -

6 Machine/Equipt. Parts & repairs 48,695.00 48,695.00

GRAND TOTAL PhP 270,000.00 221,305.00 48,695.00



Other Maint. & Operating Expenses (50299990)

1 Portable Amplifier w/ microphone (billing) 4,000.00 1 unit 4,000.00 - - 1 4,000.00 -

2 Office Swivel Chair (2-cn/2-med. Records/2-phar) 3,200.00 6 unit 19,200.00 - - 6 19,200.00 -

4 Ceiling/Wall/Stand Fan Heavy Duty 2,500.00 55 unit 137,500.00 35 87,500.00 15 37,500.00 5 12,500.00 -

4 Electric Oven 6,000.00 1 unit 6,000.00 - - 1 6,000.00 -

5 Pressure Cooker big, 4 kls. 5,000.00 1 pc. 5,000.00 - - 1 5,000.00 -

6 Aluminum Caserrole big 1,000.00 2 pc. 2,000.00 - - 2 2,000.00 -

7 Calderon 1 ganta 500.00 2 pc. 1,000.00 - - 2 1,000.00 -

8 Lunch Box w/ 3 compartment 150.00 100 pc. 15,000.00 - - 100 15,000.00 -

9 Kitchen knives for meat, fish & vegetables 250.00 10 pc. 2,500.00 - - 10 2,500.00 -

10 Kitchen Laddles stainless large & medium 200.00 6 pc. 1,200.00 - - 6 1,200.00 -

11 Takore large stainless 1,500.00 2 pc. 3,000.00 - - 2 3,000.00 -

1st Quarter 2nd Quarter 3rd Quarter 4th QuarterItem No. Description Unit Cost Quantity Unit Total Cost

12 Trolly 3,000.00 1 unit 3,000.00 - - 1 3,000.00 -

13 Blood Screening at EVRMC 500.00 100 unit 50,000.00 100 50,000.00 - -

14 Various Supplies/Petty Cash 0 150,600.00 50,000.00 50,000.00 50,000.00 600.00

GRAND TOTAL PhP 400,000.00 187,500.00 87,500.00 124,400.00 600.00

Security Services (50212030)

1 January to December 2018 1,021,000.00 1 lot 1,021,000.00 1 1,021,000.00 - - -

TRUST FUND (PRF)

1 Newborn Screening Kits 550.00 2800 kit 1,155,000.00 700 385,000.00 700 385,000.00 700 385,000.00 700 385,000.00

CAPITAL OUTLAY (Previous Years Balance) - - - -

Office Table w/ lock made of wood size:30x42x24"(Med. Rec.) 9,000.00 2 unit 18,000.00 2 18,000.00 - - -

Office Table made of wood size:30x35x24" (pharmacy) 8,000.00 1 unit 8,000.00 1 8,000.00 - - -

Washing Machine, Heavy Duty 15,000.00 2 unit 30,000.00 2 30,000.00 - - -

Steel Cabinet (3 doors) Med. Records 15,000.00 1 unit 15,000.00 1 15,000.00 - - -

Vaccum Cleaner, Heavy Duty 20,000.00 1 unit 20,000.00 1 20,000.00 - - -

PhP 91,000.00 91,000.00



CAPITAL OUTLAY

Furniture, Fixtures and Books (50604070)

1 Airconditions (window type) 28,250.00 4 unit 113,000.00 - - 4 113,000.00 -

2 Bench for private rooms 6,000.00 30 pc 180,000.00 - - 30 180,000.00 -

3 Computers desktop (med. Records/Admin./COH) 30,000.00 3 unit 90,000.00 3 90,000.00 - - -

4 Nebulizer Heavy Duty, Big 12,000.00 4 unit 48,000.00 4 48,000.00 - - -

5 Office Table w/ lock made of wood size:30x42x24" 9,000.00 1 unit 9,000.00 - - - 1 9,000.00

6 Oxygen Regulator 5,000.00 20 pc. 100,000.00 - - 20 100,000.00 -

7 Vaccum Cleaner, Heavy Duty 20,000.00 1 unit 20,000.00 - - - 1 20,000.00

8 Water Pump 20,000.00 2 unit 40,000.00 - - 2 40,000.00 -

PhP 600,000.00

Machinery and Equipt.50604050 - - - -

1 Defibrillator 220,000.00 1 unit 220,000.00 - - 1 220,000.00 -

2 Electrocautery Machine 280,000.00 1 unit 280,000.00 1 280,000.00 - - -

3 Stretchers 76,500.00 2 unit 153,000.00 - - 2 153,000.00 -

4 Sound System (for conference room) 34,000.00 1 unit - - 1 34,000.00 -

5 Suction Apparatus Portable w/ glass bottled 28,000.00 2 unit 56,000.00 - - 2 56,000.00 -



6 Printer Digital Multi-Function (B & W) 100,000.00 1 unit 100,000.00 1 100,000.00 - - -

7 Duplicator Copy Machine Digital 157,000.00 1 unit 157,000.00 1 157,000.00 - - -

PhP 966,000.00

I hereby certify that the above (14 pages) procurement program is in accordance with objectives of this office.

Submitted by: Approved by :

JOYCE P. CANEJA, M.D.

Chief of Hospital II

GERARDO J. ESPINA, JR.

Governor

FDP Form No. 4a- Annual Procurement Plan or Procurement List

Total Cost Quantity Amount Quantity Amount Quantity Amount Quantity Amount

OFFICE SUPPLIES

1 Acetate (thick) 1,100.00 1 roll 1,100.00 1 1,100.00

2 Alcohol, 70% Isopropyl 250 ml. 52 60 bot. 3,120.00 15 780 15 780 15 780 15 780

3 Ballpen, black & blue 7 84 pcs. 588 24 168 24 168 24 168 12 84

4 Baygon Insect Killer 150 3 bot. 450 1 150 1 150 1 150

5 Bond Paper, Multicopy, A4 144 80 rm. 11,520.00 20 2,880.00 20 2,880.00 20 2,880.00 20 2,880.00

6 Bond Paper, Legal 154 70 rm. 10,780.00 20 3,080.00 20 3,080.00 20 3,080.00 10 1,540.00

7 Bond Paper, Long w/ letter head 1,200.00 6 rm. 7,200.00 2 2,400.00 2 2,400.00 2 2,400.00

8 Bond Paper, short w/ letter head 1,000.00 6 rm. 6,000.00 2 2,000.00 2 2,000.00 2 2,000.00

9 Brown Envelope, short 3 200 pcs. 600 50 150 50 150 50 150 50 150

10 Cartolina, assorted colors 8.5 12 pcs. 102 12 102

11 Correction Tape 25 72 pcs. 1,800.00 18 25 18 450 18 450 18 450

12 Correction Fluid 25 30 pcs. 750 10 250 10 250 10 250

13 CPI 10 Ink 1,100.00 2 bot. 2,200.00 1 1,100.00 1 1,100.00

14 Cork Board (big) 1,500.00 1 pc. 1,500.00 1 1,500.00

15 Data File (125mx230mx400m) 120 36 pcs. 4,320.00 12 1,440.00 12 1,440.00 12 1,440.00

16 Dishwashing Paste 35 36 pcs. 1,260.00 12 420 12 420 12 420

17 Door Mat (made of cloth) 35 12 pcs. 420 6 210 6 210

18 DTR 30 15 pad 450 10 300 5 150

Name of Local Government Unit: Biliran Province PLANNED AMOUNT:

Program Control: Regular Contingency Total Date Submitted:

Department/Office: Office of the Provincial Agricultural Services Distribution

Item No. Description Unit Cost Quantity Unit 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

ANNUAL PROCUREMENT PLANCALENDAR YEAR 2018

19 Dust Pan 75 12 pcs. 900 3 225 3 225 3 225 3 225

20 Elmer’s Glue (small) 37 24 bot. 888 6 222 6 222 6 222 6 222

21 Expanding Envelope, Long 8 100 pcs. 800 25 200 25 200 25 200 25 200

22 Expanding Folder, Long, thick 11 50 pcs. 550 25 275 25 275

23 Filt Paper (assorted colors) 20 12 pcs. 240 12 240

24 Folder, Long, thick 220 6 pack 1,320.00 2 440 2 440 2 440

25 Folder, Short, thick 195 6 pack 1,170.00 2 390 2 390 2

26 Herbicide 450 10 liter 4,500.00 5 2,250.00 5 2,250.00

27 Index Card (8x5) 1 300 pcs. 300 3 300

28 Ink Cbt 664 100, Black 355 40 bot. 14,200.00 10 3,550.00 10 3,550.00 10 3,550.00 10 3.550.00

29 Ink Cbt 664 100, Cyan 355 6 bot. 2,130.00 2 710 2 710 2 710

30 Ink Cbt 664 100, Magenta 355 6 bot. 2,130.00 2 710 2 710 2 710

31 Ink Cbt 664 100, Yellow 355 6 bot. 2,130.00 2 710 2 710 2 710

32 Insect Killer (Baygon/Strike) 150 10 bot. 1,500.00 4 600 3 450 3 450

33 Mailing Envelope, Long, Plain 200 1 box 200 1 200

34 Mailing Envelope, Long w/ logo 1,200.00 1 box 1,200.00 1 1,200.00

35 Manila Paper 5 24 pcs. 120 12 60 12 60

36 Masking Tape, 1 inch 60 12 roll 720 3 180 3 180 3 180 3 180

37 Master for Riso 1,960.00 2 roll 3,920.00 1 1,960.00 1 1,960.00

38 Mimeo Paper, Long 190 50 rm. 9,500.00 25 4,750.00 25 4,750.00

39 Mimeo Paper, Short 162 50 rm. 8,100.00 25 4,050.00 25 4,050.00

40 Mineral Water 200 15 jag 3,000.00 15 3,000.00

41 Office Curtain 250 35 pcs. 8,750.00 35 8,750.00

42 Photo Glossy Paper for Inkjet Print 135 1 pack 135 1 135

43 Packing Tape (big) 75 6 roll 450 3 225 3 225

44 Paper Fastener 100 6 box 600 3 300 3 300

45 Paper Clip, big and small 13 12 box 156 6 78 6 78

46 Pencil, Lead w/ eraser 25 6 box 150 3 75 3 75

47 Pentel Pen, Pilot (black, blue, red) 30 12 pcs. 360 6 180 6 180

48 Push Pins 35 3 box 105 3 105

49 Puncher 210 2 pcs. 420 2 420

50 Radio 1,500.00 1 pc. 1,500.00 1 1,500.00

51 Rat Poison (Racumin) 60 50 box 3,000.00 20 1,200.00 10 600 20 1,200.00

52 Record Book (500 & 300 pages) 95 24 pcs. 2,280.00 6 570 6 570 6 570 6 570

53 RER 15 4 pcs. 60 4 60

54 RIV 50 4 pcs. 200 4 200

55 Roller, plastic, transparent 15 12 pcs. 180 6 90 6 90

56 Scotch Tape, 1” (transparent) 39 12 roll 468 6 234 6 234

57 Sealer 2,800.00 1 pc. 2,800.00 1 2,800.00

58 Sign Pen (black, blue) 25 24 pcs. 600 12 300 12 300

59 Sliding Folder, Short 10 24 pcs. 240 12 120 12 120

60 Sliding Folder, Long 12 24 pcs. 288 12 144 12 144

61 Stand Fan 1,100.00 2 pcs. 2,200.00 2 2,200.00

62 Stapler, standard 295 2 pcs. 590 2 590

63 Staple Wire, #35 50 6 box 300 3 150 3 150

64 Toilet Cleanser 75 6 bot. 450 3 225 3 225

65 Trash Can 110 3 pcs. 330 3 330

66 Typewriter Ribbon 60 4 spool 240 2 120 2 120

67 Writing Pad (white) 30 12 pad 360 6 180 6 180

68 White Board (4”x8”) 2,500.00 2 pcs. 5,000.00 2 5,000.00

69 White Board Marker (black, blue) 40 12 pcs. 480 4 160 4 160 4 160

Sub- Total 146,370.00

CAPITAL OUTLAY

70 Office Swivel Chair 4,500.00 3 pcs. 13,500.00 3 13,500.00

71 Typewriter 20,000.00 1 pc. 20,000.00 1 20,000.00

72 Laptop 20,000.00 2 set 40,000.00 2 40,000.00

Sub- Total 73,500.00

MOOE

73 Muriate of Potash (0-0-60) 1,500.00 5 bags 7,500.00 5 7,500.00

74 Nordox Fungicide (copper based) 300 10 kls. 3,000.00 10 3,000.00

75 Bushwack Insecticide 800 1 liter 800 1 800

76 Karate Zeon Insecticide 800 1 liter 800 1 800

77 Bolo 500 3 pcs. 1,500.00 3 1,500.00

78 Sundang 700 3 pcs. 2,100.00 3 2,100.00

79 Bulb 18 watts 200 10 pcs. 2,000.00 10 2,000.00

80 Budding Knife 500 2 pcs. 1,000.00 2 1,000.00

81 Pruning Shear (heavy duty) 600 2 pcs. 1,200.00 2 1,200.00

82 D2 Rice Bran 500 20 bags 10,000.00 10 5,000.00 10 5,000.00

83 Carbonized Rice Hull 120 50 bags 6,000.00 30 3,600.00 20 2,400.00

84 Animal Manure 180 20 bags 3,600.00 10 1,800.00 10 1,800.00

85 Molasses 750 10 jugs 7,500.00 5 3,750.00 5 3,750.00

86 Vermicast 500 20 bags 10,000.00 10 5,000.00 10 5,000.00

87 Cracked Corn 2,150.00 2 sacks 4,300.00 2 4,300.00

88 Polyprophylene Plastic bag 80 24 packs 1,920.00 12 960 12 960

89 Ethyl Alcohol 500ml. 52 12 bot. 624 6 312 6 312

90 Aluminum Foil 70 6 roll 420 3 210 3 210

91 Toilet Paper (2ply) 25 10 roll 250 5 125 5 125

92 Surgical Face Mask 20 12 pcs. 240 6 120 6 120

93 Cloth Hand Glove, Large 50 3 set 150 3 150

94 Denatured Alcohol 100 1 gal 100 1 100

95 Disposable Surgical Face Mask 250 2 box 500 1 250 1 250

96 Gauze (45’s) 250 1 roll 250 1 250

97 Petrolium Jelly 150 1 bot. 150 1 150

98 Pure Absorbent Cotton 130 1 roll 130 1 130

99 Rubber Band (big) arrow #18 150 3 box 450 3 450

100 Saboraud Dextrose Agar (500g.) 1,800.00 1 bot. 1,800.00 1 1,800.00

101 Yeast Extract Powder (500g.) 180 1 pc. 180 1 180

102 Detergent Powder (big) 130 6 pouch 780 3 390 3 390

103 Rubber Boots (black) 250 4 pair 1,000.00 4 1,000.00

104 Monofilament Liner (Nylon) #300 350 30 Kls. 10,500.00 10 3,500.00 10 3,500.00 10 3,500.00

105 Styrofoam Bouy 12” diameter 50 100 pcs. 5,000.00 50 2,500.00 50 2,500.00

Sub-Total 85,744.00

Grand Total 305,614.00

I hereby certify that the above procurement program is in accordance with objectives of this office.

Submitted by: Approved by:

JAIME G. CASAS GERARDO J. ESPINA, JR.

Provincial Agriculturist Governor


3rd Quarter



4th Quarter


CALENDAR YEAR 2018

Department/Office: Office of the Provincial Agricultural Services Distribution

Item No. Description Unit Cost Quantity Unit 1st Quarter 2nd Quarter


OFFICE SUPPLIES

1 Acetate (thick) 1,100.00 1 roll 1,100.00 1 1,100.00

2 Alcohol, 70% Isopropyl 250 ml. 52 60 bot. 3,120.00 15 780 15 780 15 780 15 780

3 Ballpen, black & blue 7 84 pcs. 588 24 168 24 168 24 168 12 84

4 Baygon Insect Killer 150 3 bot. 450 1 150 1 150 1 150

5 Bond Paper, Multicopy, A4 144 80 rm. 11,520.00 20 2,880.00 20 2,880.00 20 2,880.00 20 2,880.00

6 Bond Paper, Legal 154 70 rm. 10,780.00 20 3,080.00 20 3,080.00 20 3,080.00 10 1,540.00

7 Bond Paper, Long w/ letter head 1,200.00 6 rm. 7,200.00 2 2,400.00 2 2,400.00 2 2,400.00

8 Bond Paper, short w/ letter head 1,000.00 6 rm. 6,000.00 2 2,000.00 2 2,000.00 2 2,000.00

9 Brown Envelope, short 3 200 pcs. 600 50 150 50 150 50 150 50 150

10 Cartolina, assorted colors 8.5 12 pcs. 102 12 102


12 Correction Fluid 25 30 pcs. 750 10 250 10 250 10 250

13 CPI 10 Ink 1,100.00 2 bot. 2,200.00 1 1,100.00 1 1,100.00

14 Cork Board (big) 1,500.00 1 pc. 1,500.00 1 1,500.00

15 Data File (125mx230mx400m) 120 36 pcs. 4,320.00 12 1,440.00 12 1,440.00 12 1,440.00

16 Dishwashing Paste 35 36 pcs. 1,260.00 12 420 12 420 12 420

17 Door Mat (made of cloth) 35 12 pcs. 420 6 210 6 210

18 DTR 30 15 pad 450 10 300 5 150

19 Dust Pan 75 12 pcs. 900 3 225 3 225 3 225 3 225

20 Elmer’s Glue (small) 37 24 bot. 888 6 222 6 222 6 222 6 222

21 Expanding Envelope, Long 8 100 pcs. 800 25 200 25 200 25 200 25 200

22 Expanding Folder, Long, thick 11 50 pcs. 550 25 275 25 275

23 Filt Paper (assorted colors) 20 12 pcs. 240 12 240

24 Folder, Long, thick 220 6 pack 1,320.00 2 440 2 440 2 440

25 Folder, Short, thick 195 6 pack 1,170.00 2 390 2 390 2 390

26 Herbicide 450 10 liter 4,500.00 5 2,250.00 5 2,250.00

27 Index Card (8x5) 1 300 pcs. 300 3 300

28 Ink Cbt 664 100, Black 355 40 bot. 14,200.00 10 3,550.00 10 3,550.00 10 3,550.00 10 3.550.00

Item No. Description Unit Cost Quantity Unit

29 Ink Cbt 664 100, Cyan 355 6 bot. 2,130.00 2 710 2 710 2 710

30 Ink Cbt 664 100, Magenta 355 6 bot. 2,130.00 2 710 2 710 2 710

31 Ink Cbt 664 100, Yellow 355 6 bot. 2,130.00 2 710 2 710 2 710

32 Insect Killer (Baygon/Strike) 150 10 bot. 1,500.00 4 600 3 450 3 450

33 Mailing Envelope, Long, Plain 200 1 box 200 1 200

34 Mailing Envelope, Long w/ logo 1,200.00 1 box 1,200.00 1 1,200.00

35 Manila Paper 5 24 pcs. 120 12 60 12 60

36 Masking Tape, 1 inch 60 12 roll 720 3 180 3 180 3 180 3 180

37 Master for Riso 1,960.00 2 roll 3,920.00 1 1,960.00 1 1,960.00

38 Mimeo Paper, Long 190 50 rm. 9,500.00 25 4,750.00 25 4,750.00

39 Mimeo Paper, Short 162 50 rm. 8,100.00 25 4,050.00 25 4,050.00

40 Mineral Water 200 15 jag 3,000.00 15 3,000.00

41 Office Curtain 250 35 pcs. 8,750.00 35 8,750.00

42 Photo Glossy Paper for Inkjet Print 135 1 pack 135 1 135

43 Packing Tape (big) 75 6 roll 450 3 225 3 225

44 Paper Fastener 100 6 box 600 3 300 3 300

45 Paper Clip, big and small 13 12 box 156 6 78 6 78

46 Pencil, Lead w/ eraser 25 6 box 150 3 75 3 75

47 Pentel Pen, Pilot (black, blue, red) 30 12 pcs. 360 6 180 6 180

48 Push Pins 35 3 box 105 3 105

49 Puncher 210 2 pcs. 420 2 420

50 Radio 1,500.00 1 pc. 1,500.00 1 1,500.00

51 Rat Poison (Racumin) 60 50 box 3,000.00 20 1,200.00 10 600 20 1,200.00

52 Record Book (500 & 300 pages) 95 24 pcs. 2,280.00 6 570 6 570 6 570 6 570

53 RER 15 4 pcs. 60 4 60

54 RIV 50 4 pcs. 200 4 200

55 Roller, plastic, transparent 15 12 pcs. 180 6 90 6 90

56 Scotch Tape, 1” (transparent) 39 12 roll 468 6 234 6 234

57 Sealer 2,800.00 1 pc. 2,800.00 1 2,800.00

58 Sign Pen (black, blue) 25 24 pcs. 600 12 300 12 300

59 Sliding Folder, Short 10 24 pcs. 240 12 120 12 120

60 Sliding Folder, Long 12 24 pcs. 288 12 144 12 144

61 Stand Fan 1,100.00 2 pcs. 2,200.00 2 2,200.00

62 Stapler, standard 295 2 pcs. 590 2 590

63 Staple Wire, #35 50 6 box 300 3 150 3 150

64 Toilet Cleanser 75 6 bot. 450 3 225 3 225

65 Trash Can 110 3 pcs. 330 3 330

66 Typewriter Ribbon 60 4 spool 240 2 120 2 120

67 Writing Pad (white) 30 12 pad 360 6 180 6 180

68 White Board (4”x8”) 2,500.00 2 pcs. 5,000.00 2 5,000.00

69 White Board Marker (black, blue) 40 12 pcs. 480 4 160 4 160 4 160

Sub- Total 146,370.00

CAPITAL OUTLAY

70 Office Swivel Chair 4,500.00 3 pcs. 13,500.00 3 13,500.00

71 Typewriter 20,000.00 1 pc. 20,000.00 1 20,000.00

72 Laptop 20,000.00 2 set 40,000.00 2 40,000.00

Sub- Total 73,500.00

MOOE

73 Muriate of Potash (0-0-60) 1,500.00 5 bags 7,500.00 5 7,500.00

74 Nordox Fungicide (copper based) 300 10 kls. 3,000.00 10 3,000.00

75 Bushwack Insecticide 800 1 liter 800 1 800

76 Karate Zeon Insecticide 800 1 liter 800 1 800

77 Bolo 500 3 pcs. 1,500.00 3 1,500.00

78 Sundang 700 3 pcs. 2,100.00 3 2,100.00

79 Bulb 18 watts 200 10 pcs. 2,000.00 10 2,000.00

80 Budding Knife 500 2 pcs. 1,000.00 2 1,000.00

81 Pruning Shear (heavy duty) 600 2 pcs. 1,200.00 2 1,200.00

82 D2 Rice Bran 500 20 bags 10,000.00 10 5,000.00 10 5,000.00

83 Carbonized Rice Hull 120 50 bags 6,000.00 30 3,600.00 20 2,400.00

84 Animal Manure 180 20 bags 3,600.00 10 1,800.00 10 1,800.00

85 Molasses 750 10 jugs 7,500.00 5 3,750.00 5 3,750.00

86 Vermicast 500 20 bags 10,000.00 10 5,000.00 10 5,000.00

87 Cracked Corn 2,150.00 2 sacks 4,300.00 2 4,300.00

88 Polyprophylene Plastic bag 80 24 packs 1,920.00 12 960 12 960

89 Ethyl Alcohol 500ml. 52 12 bot. 624 6 312 6 312

90 Aluminum Foil 70 6 roll 420 3 210 3 210

91 Toilet Paper (2ply) 25 10 roll 250 5 125 5 125

92 Surgical Face Mask 20 12 pcs. 240 6 120 6 120

93 Cloth Hand Glove, Large 50 3 set 150 3 150

94 Denatured Alcohol 100 1 gal 100 1 100

95 Disposable Surgical Face Mask 250 2 box 500 1 250 1 250

96 Gauze (45’s) 250 1 roll 250 1 250

97 Petrolium Jelly 150 1 bot. 150 1 150

98 Pure Absorbent Cotton 130 1 roll 130 1 130

99 Rubber Band (big) arrow #18 150 3 box 450 3 450

100 Saboraud Dextrose Agar (500g.) 1,800.00 1 bot. 1,800.00 1 1,800.00

101 Yeast Extract Powder (500g.) 180 1 pc. 180 1 180

102 Detergent Powder (big) 130 6 pouch 780 3 390 3 390

103 Rubber Boots (black) 250 4 pair 1,000.00 4 1,000.00

104 Monofilament Liner (Nylon) #300 350 30 Kls. 10,500.00 10 3,500.00 10 3,500.00 10 3,500.00

105 Styrofoam Bouy 12” diameter 50 100 pcs. 5,000.00 50 2,500.00 50 2,500.00

Sub-Total 85,744.00

Grand Total 305,614.00



JAIME G. CASAS GERARDO J. ESPINA, JR.

Provincial Agriculturist Governor

LGU Form No. 2 page 1

Name of Local Government Unit : Biliran Province


Department/Office: G.O. / Motorpool

Item No. Description Unit Cost Quantity Unit Total Cost Quantity Amount Quantity Amount Quantity Amount Quantity Amount

FUEL, OIL AND LUBRICANTS EXPENSES;

1 DIESEL 45.00 120,000 Liters 5,400,000.00 30,000 1,350,000.00 30,000 1,350,000.00 30,000 1,350,000.00 30,000 1,350,000.00

2 PREMIUM GASOLINE55.00 24,000 Liters 1,320,000.00 6,000 330,000.00 6,000 330,000.00 6,000 330,000.00 6,000 330,000.00

3 OIL #40 3,950.00 20 pails 79,000.00 5 19,750.00 5 19,750.00 5 19,750.00 5 19,750.00

4Gear oil

#40250.00

60Liters

15,000.00 15 3,750.00 15 3,750.00 15 3,750.00 15 3,750.00

5Gear oil

#90255.00

100Liters

25,500.00 25 6,375.00 25 6,375.00 25 6,375.00 25 6,375.00

6WD-40

(277 ml)295.00

80bottles

23,600.00 20 5,900.00 20 5,900.00 20 5,900.00 20 5,900.00

7 Coolant 480.00 60 Liters 28,800.00 15 7,200.00 15 7,200.00 15 7,200.00 15 7,200.00

8 2T-oil 185.00 60 Liters 11,100.00 15 2,775.00 15 2,775.00 15 2,775.00 15 2,775.00

9

Brake fluid

(900ml)350.00

120 bottles

42,000.00 30 10,500.00 30 10,500.00 30 10,500.00 30 10,500.00

10 ATF 275.00 120 Liters 33,000.00 30 8,250.00 30 8,250.00 30 8,250.00 30 8,250.00

11 Grease 295.00 80 Liters 23,600.00 20 5,900.00 20 5,900.00 20 5,900.00 20 5,900.00

1220W-50

(HX3G)230.00

400Liters

92,000.00 100 23,000.00 100 23,000.00 100 23,000.00 100 23,000.00

1310W-30

(HX7)410.00

1000Liters

410,000.00 250 102,500.00 250 102,500.00 250 102,500.00 250 102,500.00

OTHER SUPPLIES AND MATERIALS EXPENSES; - - - - -

14 Tubeless tire 185R144800.00 56 pcs. 268,800.00 12 57,600.00 16 76,800.00 12 57,600.00 16 76,800.00

15 Tubeless tire 195 R156500.00 48 pcs. 312,000.00 12 78,000.00 12 78,000.00 12 78,000.00 12 78,000.00

16 Tubeless tire 195/65 R154800.00 12 pcs. 57,600.00 - 4 19,200.00 4 19,200.00 4 19,200.00

ANNUAL PROCUREMENT PROGRAMCALENDAR YEAR 2018

PLANNED AMOUNT:

Distribution

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

17

Tubeless

tire 195/70

R15

5500.00

16 pcs. 88,000.00 4 22,000.00 4 22,000.00 4 22,000.00 4 22,000.00

18

Tubeless

tire 205/65

R15

5500.00

64 pcs. 352,000.00 16 88,000.00 16 88,000.00 16 88,000.00 16 88,000.00

19

Tubeless

tire 265/65

R17

12500.00

8 pcs. 100,000.00 4 50,000.00 - 4 50,000.00 -

20

Tubeless

tire 165/65

R13

3800.00

16 pcs. 60,800.00 4 15,200.00 4 15,200.00 4 15,200.00 4 15,200.00

21

Tubeless

tire

31x10.5

R15

8500.00

20 pcs. 170,000.00 4 34,000.00 8 68,000.00 4 34,000.00 4 34,000.00

22

Tire w/

tube

7.50x16

8500.0012 pcs. 102,000.00 6 51,000.00 4 34,000.00 6 51,000.00 4 34,000.00

23

Tire w/

tube

7.00x15

7500.0012

pcs.90,000.00 6 45,000.00 - 6 45,000.00 -

24

Tire w/

tube

8.25x20

15000.0024

pcs.360,000.00 6 90,000.00 6 90,000.00 6 90,000.00 6

25

Tire w/

tube 13X2430000.00

6pcs.

180,000.00 - 6 180,000.00 - -

26 battery 3SMF 5800.00 22 pcs. 127,600.00 12 69,600.00 - 10 58,000.00 -

SUB-TOTAL 9,772,400.00 2,476,300.00 2,547,100.00 2,483,900.00 2,243,100.00


27 battery 2SMF 4500.00 12 pcs. 54,000.00 6 27,000.00 - 6 27,000.00 -

28 battery 17 plates 6SMF8500.00 8 pcs. 68,000.00 4 34,000.00 - 4 34,000.00 -


29 battery N40 3200.00 6 pcs. 19,200.00 3 9,600.00 - 3 9,600.00 -

30 battery 3SMF m-free7500.00 4 pcs. 30,000.00 2 15,000.00 - 2 15,000.00 -

31 Industrial Oxygen 1750.00 20 cylinder 35,000.00 10 17,500.00 - 5 8,750.00 5 8,750.00

32 Acytelene 2500.00 10 cylinder 25,000.00 5 12,500.00 - 3 7,500.00 2 5,000.00

33 overhauling gasket7500.00 4 set 30,000.00 3 22,500.00 - 1 7,500.00

34 conrod bearing3500.00 4 set 14,000.00 3 10,500.00 - 1 3,500.00

35 main bearing 3800.00 4 set 15,200.00 3 11,400.00 - 1 3,800.00

36 sleeve liner 7500.00 4 set 30,000.00 3 22,500.00 - 1 7,500.00

37 piston ring 4500.00 4 set 18,000.00 3 13,500.00 - 3 13,500.00

38 water pump 3800.00 3 pcs. 11,400.00 2 7,600.00 - 1 3,800.00

39 radiator 12000.00 3 pcs. 36,000.00 2 24,000.00 - 1 12,000.00

40 alternator assy12500.00 3 pcs. 37,500.00 2 25,000.00 - 1 12,500.00

41 shock absorber front & rear1200.00 6 pair 7,200.00 4 4,800.00 - 2 2,400.00

REPAIR &MAINT.- TRANSPORTATION EQUIPMENT:

42 starter assy 10000.00 3 pcs. 30,000.00 2 20,000.00 - 1 10,000.00

43 fan belt 450.00 24 pcs. 10,800.00 12 5,400.00 - 12 5,400.00

44 tie rod end 950.00 24 pcs. 22,800.00 12 11,400.00 - 12 11,400.00

45 rack end 2,400.00 6 sets 14,400.00 3 7,200.00 - 3 7,200.00

46 ball joint (lower)2,100.00 12 pcs. 25,200.00 6 12,600.00 - 6 12,600.00

47 ball joint (upper)1,950.00 12 pcs. 23,400.00 6 11,700.00 6 11,700.00

48 brake pads 850.00 24 set 20,400.00 12 10,200.00 12 10,200.00

49brake shoe 1,800.00

12 set 21,600.00 12 21,600.00 12 21,600.00

50 oil filter 550.00 112 pcs. 61,600.00 24 13,200.00 32 17,600.00 24 13,200.00 32 17,600.00

51 fuel filter 750.00 32 pcs. 24,000.00 8 6,000.00 8 6,000.00 8 6,000.00 8 6,000.00

52 crocodile jack22000.00 2 pcs. 44,000.00 2 44,000.00

53 pressure washer18000.00 1 unit 18,000.00 1 18,000.00

54 electric motor15000.00 1 unit 15,000.00 1 15,000.00

55 wheel bearing (inner)850.00 8 pcs. 6,800.00 4 3,400.00 4 3,400.00

56

wheel

bearing

(outer)

750.008 pcs. 6,000.00 4 3,000.00 4 3,000.00

57 king pin 4500.00 3 sets 13,500.00 2 9,000.00 1 4,500.00

58steel plate

16mm1800.00

6 sheets 10,800.00 3 5,400.00 3 5,400.00

59steel plate

1/4 inch6500.00

16 sheets 104,000.00 8 52,000.00 8 52,000.00

SUB-TOTAL 902,800.00 526,500.00 81,000.00 288,550.00 37,350.00


60

angle bar 2

inchx1/41200.00

10 pcs. 12,000.00 5 6,000.00 5 6,000.00

61angle bar

3inchx1/41400.00

12 pcs. 16,800.00 6 8,400.00 6 8,400.00

62

angle bar 4

inchx1/41600.00

8 pcs. 12,800.00 4 6,400.00 4 6,400.00

63c-bar 2x1/4 2100.00

12 pcs 25,200.00 6 8,400.00 6 8,400.00

64c-bar 3x1/4 2250.00

20pcs

45,000.00 10 22,500.00 10 22,500.00

65c-bar 4x1/4 2480.00

10pcs

24,800.00 5 12,400.00 5 12,400.00

66welding rod 120.00

100kl.

12,000.00 50 6,000.00 25 3,000.00 25 3,000.00

67 acrylic paint 2500.00 8 gal. 20,000.00 4 10,000.00 4 10,000.00

68 epoxy primer 2000.00 6 gal. 12,000.00 3 6,600.00 3 6,600.00

69 top coat 2200.00 3 gal. 6,600.00 2 4,400.00 1 2,200.00

70 body filler 720.00 5 gal. 3,600.00 3 2,160.00 2 1,440.00

71 rubbing compound750.00 4 ltr. 3,000.00 2 1,500.00 2 1,500.00

72 sand paper 28.00 100 pcs. 2,800.00 50 1,400.00 25 70.00 25 700.00

OFFICE SUPPLIES EXPENSES;

73 Air freshener 90.00 24 cans 2,160.00 12 1,080.00 - 12 1,080.00 -

74 Alcohol 45.00 24 bots. 1,080.00 12 540.00 - 12 540.00 -

75 Ballpen Faber Castelle(Black)15.00 100 pcs. 1,500.00 50 750.00 - 50 750.00 -

76 Ballpen Faber Castelle(Blue)15.00 50 pcs. 750.00 25 375.00 - 25 375.00 -

77 Broom, Soft, Tambo110.00 3 pcs. 330.00 3 330.00 - - -

78 Correction Pen115.00 6 pcs. 690.00 3 345.00 - 3 345.00 -

79 Correction Tape50.00 30 pcs. 1,500.00 20 1,000.00 - 10 500.00 -


80 Cutter blade (big)120.00 6 pcs. 720.00 6 720.00 - - -

81 Dishwashing Liquid (200ml)60.00 24 pouch 1,440.00 12 720.00 - 12 720.00 -

82 Dust Pan 40.00 3 pcs. 120.00 3 120.00 - - -

83 Floor Mop 200.00 2 pcs 400.00 2 400.00 - - -

84 Folder, Tagboard, Legal350.00 2 packs 700.00 1 350.00 - 1 350.00 -

85 Folder, Tagboard, A4350.00 2 packs 700.00 2 700.00 - 2 700.00 -

86 Paper Clip, Jumbo135.00 6 boxes 810.00 3 405.00 - 3 405.00 -

87 Paper Fastener 75.00 4 boxes 300.00 2 150.00 - 2 150.00 -

88 PAPER, Mimeo, whitewove, A4165.00 20 reams 3,300.00 10 1,650.00 - 10 1,650.00 -

89 PAPER, Mimeo, whitewove, legal165.00 20 reams 3,300.00 10 1,650.00 - 10 1,650.00 -

90 Paper, Multicopy, A4130.00 15 reams 1,950.00 8 1,040.00 - 7 910.00 -

91 Paper, Multicopy, Legal140.00 15 reams 2,100.00 8 1,120.00 - 7 980.00 -

SUB-TOTAL 220,450.00 109,605.00 88,910.00 14,805.00 -


92 Record Book (300 pages)55.00 3 books 165.00 3 165.00 - - -

93 RER 15.00 2 pad 30.00 2 30.00 - - -

94 Staple Wire #3530.00 6 boxes 180.00 6 180.00 - - -

95 Sign Pen (Black)50.00 50 pcs. 2,500.00 25 1,250.00 - 25 1,250.00 -

96 Sign Pen (Blue) 50.00 30 pcs. 1,500.00 15 750.00 - 15 750.00 -

97 Scotch Tape 1" (Transparent)30.00 12 rolls 360.00 12 360.00 - - -

98 TAPE, electrical 25.00 12 rolls 300.00 6 150.00 - 6 150.00 -

99 Toilet Tissue (12 roll/pack)90.00 12 packs 1,080.00 6 540.00 - 6 540.00 -

100 Toilet bowl Cleaner55.00 24 bots. 1,320.00 12 660.00 - 12 660.00 -

101 Toilet Deodorant cake30.00 24 boxes 720.00 12 360.00 - 12 360.00 -

102 Canon PIXMA 811 ( C )1250.00 12 pcs. 15,000.00 8 10,000.00 - 4 5,000.00 -

103 Canon PIXMA 810 ( B )1200.00 30 pcs. 36,000.00 15 18,000.00 - 15 18,000.00 -

104 tape double adhesive 3M 1/4750.00 4 pcs. 3,000.00 2 1,500.00 - 2 1,500.00 -

105 flash drive 16gb404.80 6 pcs. 2,428.80 6 2,428.80 - -

106 Executive, swivel chair, w/ arm rest4500.00 1 pc. 4,500.00 1 4,500.00 - -

107 swivel chair w/ arm rest3500.00 2 pcs. 7,000.00 2 7,000.00 - -

SUB-TOTAL 76,083.80 47,873.80 - 28,210.00 -


SUB-TOTAL (1st Page) 9,772,400.00 2,476,300.00 2,547,100.00 2,483,900.00 2,333,100.00

SUB-TOTAL (2nd Page) 902,800.00 526,500.00 81,000.00 288,550.00 37,350.00

SUB-TOTAL (3rd Page) 220,450.00 109,605.00 88,910.00 14,805.00

SUB-TOTAL (4th Page) 76,083.80 47,873.80 28,210.00

GRAND TOTAL 10,971,733.80 3,160,278.80 2,717,010.00 2,815,465.00 2,370,450.00



ALBERTO S. TAN GERARDO J. ESPINA, JR.

Motorpool in charge Governor

FDP Form No. 4a - Annual Procurement Plan or Procurement List

Name of Local Government Unit: Biliran Province Planned Amount:


Department/Office: Distribution

Item No. Unit Cost Quantity Unit Total Cost Quantity Amount Quantity Amount Quantity Amount Quantity Amount

50203010

1 510.00 100 pc. 51,000.00 100 51,000.00

2 60.00 36 bottle 2,160.00 24 1,440.00 12 720.00

3 150.00 12 can 1,800.00 12 1,800.00

4 800.00 1 roll 800.00 1 800.00

5 7.00 144 pc. 1,008.00 72 504.00 72 504.00

6 150.00 2 pack 300.00 2 300.00

7 130.00 2 pack 260.00 2 260.00

8 3,500.00 2 pc. 7,000.00 2 7,000.00

9 150.00 4 pc. 600.00 2 300.00 2 300.00

10 30.00 4 pc. 120.00 4 120.00

11 80.00 5 pack 400.00 2 160.00 2 160.00 1 80.00

12 48.00 8 pack 384.00 4 192.00 4 192.00

13 45.00 36 pc. 1,620.00 36 1,620.00

14 65.00 100 pc. 6,500.00 100 6,500.00

15 40.00 2 pc. 80.00 2 80.00

16 600.00 1 box 600.00 1 600.00

17 400.00 1 box 400.00 1 400.00

18 1,500.00 1 box 1,500.00 1 1,500.00

19 20.00 12 pc. 240.00 6 120.00 6 120.00

20 75.00 5 box 375.00 3 225.00 2 150.00

21 180.00 1 pc. 180.00 1 180.00

22 250.00 2 pack 500.00 1 250.00 1 250.00

23 300.00 2 pack 600.00 1 300.00 1 300.00

24 150.00 2 can 300.00 1 150.00 1 150.00


CALENDAR YEAR 2018

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

BALLPENS (72 Black, 36 blue & 36 red)

BATTERY, ENERGIZER AAA 4's/pack

BATTERY, ENERGIZER AA 2's/pack

UPS

BROOM, Soft (tambo)

BROOM, Stick (tingting)

DESCRIPTION

OFFICE SUPPLIES EXPENSES (Php200,000.00)

Bookbinder A4 size (thickness 500 pages)

ALCOHOL (70% isopropylsol'n. 500 ml.)

AIR FRESHENER, 280ml/can

ACETATE, gauge #3 50M

ENVELOPE, BROWN, A4, 100pc/box

ENVELOPE, Mailing white w/ letterhead & logo, long

ERASER, RUBBER, STAEDLER brand

FASTENER, plastic

FLOOR MOP w/ metal handle and cotton rag

FOLDER, A4 size, 50pc/pack

CARTOLINA, assorted color, 20s/pack

CLEANSER, powder, 350 gms.

CORRECTION TAPE

CLEARBOOK legal size

DUST PAN, plastic with handle, large

ENVELOPE, BROWN, long, 100pc/box

FOLDER, legal, size, 50pc/pack

FURNITURE CLEANER, aerosol type, multi purpose, 300ml/can , Pledge brand

25 600.00 2 pc. 1,200.00 2 1,200.00

26 300.00 2 pc. 600.00 2 600.00

27 55.00 5 bottle 275.00 3 165.00 2 110.00

28 150.00 1 can 150.00 1 150.00

29 25.00 1000 pack 25,000.00 500 12,500.00 500 12,500.00

30 40.00 4 set 160.00 2 80.00 2 80.00

31 35.00 3 pc. 105.00 3 105.00

32 5.00 48 pc. 240.00 24 120.00 24 120.00

33 300.00 2 pc. 600.00 2 600.00

34 50.00 6 pad 300.00 3 150.00 3 150.00

35 2,500.00 1 pc. 2,500.00 1 2,500.00

36 20.00 5 box 100.00 5 100.00

37 30.00 6 box 180.00 6 180.00

38 180.00 50 ream 9,000.00 30 5,400.00 20 3,600.00

39 250.00 80 ream 20,000.00 50 12,500.00 30 7,500.00

40 300.00 2 ream 600.00 1 300.00 1 300.00

41 30.00 2 bottle 60.00 2 60.00

42 115.00 2 pc. 230.00 2 230.00

43 60.00 4 kilo 240.00 4 240.00

44 100.00 5 pc. 500.00 5 500.00

45 100.00 1 pc. 100.00 1 100.00

46 35.00 6 pc. 210.00 3 105.00 3 105.00

47 SCOURING PAD, economy size, 140mmX220mm, 5pcs/pack 150.00 1 pack 150.00 1 150.00

48 250.00 1 pc. 250.00 1 250.00

49 50.00 48 pc. 2,400.00 24 1,200.00 24 1,200.00

50 50.00 48 pc. 2,400.00 24 1,200.00 24 1,200.00

51 25.00 5 pc. 125.00 5 125.00

52 180.00 2 pc. 360.00 2 360.00

53 20.00 5 pc. 100.00 5 100.00

54 60.00 1 pc. 60.00 1 60.00

55 70.00 1 pc. 70.00 1 70.00

56 32.00 12 roll 384.00 6 192.00 6 192.00

57 65.00 10 roll 650.00 5 325.00 5 325.00

58 110.00 20 roll 2,200.00 10 1,100.00 5 550.00 5 550.00

CLEARBOOK PLASTIC REFILLER legal size (20pcs./pack)

MARKER, Flourescent (Stabilo assorted colors)

MARKING PEN, (Pentel pen)permanent, blue, black, red

MONGOL PENCIL

MOUSE (USB PORT)

NOTEPAD, (3"x4"), 100 sheets/pad

GENIUS COMPUTER KEYBOARD

GENIUS NETSCROLL 150 ps/2 (comp. mouse)

GLUE, all purpose, 300 grams

INSECTICIDE, 600ml (420g)/can

PASTE, solid, with water well, 200gms.

PUNCHER, heavy duty (2 holes)

RAG, Cotton, (8") in diameter

RECORD BOOK, 500 pages

PUNCHER, heavy duty (1-hole)

SCISSORS, (6")

NUMBERING MACHINE (12-digits KW-TRIO)

PAPER CLIP, gem type, 33mm, 100s/box

PAPER CLIP, gem type, jumbo, 50mm, 100s/box

PAPER, PPC A4

PAPER, PPC, Legal

PAPER, PPC 11X17

TAPE DISPENSER, heavy duty, for 24mm (1")

TAPE DISPENSER, heavy duty, for 48mm (2")

TAPE- transparent, (2"), 48mm

TAPE, masking (1"), 24mm

TAPE, masking (2"), 48mm

SHARPENER, single cutterhead

SIGN PEN (black)

SIGN PEN (Blue)

STAPLE REMOVER, twin jaws

STAPLER (big), heavy duty

STARTER, 4-40 watts

59 15.00 50 roll 750.00 50 750.00

60 180.00 6 bottle 1,080.00 3 540.00 3 540.00

61 71.00 24 pc. 1,704.00 18 1,278.00 6 426.00

62 90.00 24 pack 2,160.00 12 1,080.00 12 1,080.00

63 2,480.00 8 bottle 19,840.00 8 19,840.00

64 2,480.00 8 bottle 19,840.00 8 19,840.00

65 2,000.00 2 pc. 4,000.00 2 4,000.00

66 135.00 2 pc. 270.00 2 270.00

67 65.00 2 bottle 130.00 1 65.00 1 65.00

200,000.00 113,056.00 64,972.00 21,972.00

50205010

68 10.00 45 pc. 450.00

69 5.00 30 pc. 150.00

600.00

50213050

70 10,000.00 5,000.00 5,000.00

71 5,000.00 5,000.00

72 5,000.00 5,000.00

20,000.00 10,000.00 10,000.00

50213070

73 20,000.00 20,000.00

20,000.00 20,000.00

50213050

74 20,000.00 10,000.00 10,000.00

20,000.00 10,000.00 10,000.00

50299990

75 20,000.00 1 unit 20,000.00 20,000.00

76 15,000.00 1 unit 15,000.00 15,000.00

77 3,000.00 2 unit 6,000.00 6,000.00

78 Hard Disk SATA 1TB 3,500.00 2 unit 7,000.00 7,000.00

80 CCTV CAMERA 26,000.00 2 unit 52,000.00 52,000.00

100,000.00 100,000.00

TAPE, transparent, (1"), 24mm

WASTE BASKET, plastic

ZONROX bleach (1000 ml)

TOTAL

POSTAGE & DELIVERIES (Php600.00)

Mailing Stamp P10

Mailing Stamp P5

TOILET BOWL & Urinal Cleaner,DOMEX thick brand,1000ml

TOILET DEODORANT CAKE, ALBATROS brand 50gms.

TOILET TISSUE, 12rolls/pack

OPTIMUM TONER CARTRIDGE OPT-85AO

OPTIMUM TONER CARTRIDGE OPT-79A

USB FLASHDRIVE (64GB)

Repairs & Maint. - Furnitures and Fixtures (Php20,000.00)

Construction of Cabinets & Painting

TOTAL

Repairs & Maint. - IT Equipt. & Software (Php20,000.00)

TOTAL

Repairs & Maint. - Office Equipment (Php20,000.00)

Repair of Aircons

Repair of Cabinets

Replacements of Table Top glass

TOTAL

TOTAL

Upgrading the Version of RPAS

TOTAL

OTHER MAINT. & OPERATING EXPENSES (Php20,000.00)

Printer with Scanner

Cellphone

Heavy Duty Exhaust Fan

81 28,000.00 6 unit 168,000.00 168,000.00

82 51,000.00 2 unit 102,000.00 102,000.00

83 13,000.00 1 unit 13,000.00 13,000.00

84 22,000.00 1 unit 22,000.00 22,000.00

85 15,000.00 1 unit 15,000.00 15,000.00

86 65,000.00 1 unit 65,000.00 65,000.00

87 15,000.00 1 unit 15,000.00 15,000.00

400,000.00 335,000.00 65,000.00

760,600.00

Approved by:

TOTAL CAPITAL OUTLAY (Php400,000.00)

ALL IN ONE-PC E12998, V221 SERIES

2 TONNER KOPPEL AIRCON (Split type)

ROLL-UP

SWIVEL SWING DOUBLE DOOR

Submiited by:

ENGR. NILO P. PEÑAFLOR, REB, REA HON. GERARDO J. ESPINA, JR.

Provincial Assessor Governor

SWIVEL SWING SINGLE DOOR

DEVELOP INEO165 (COPYLANDIA)

SLIDING GLASS DOOR

TOTAL

GRAND TOTAL


FDP Form No. 4A- Annual Procurement Plan or Procurement List

Regular Contigency Total Date Submitted:

Disribution


OFFICE SUPPLIES EXPENSES

1 Sign pens, 0.5 mm pen point, black, my gel 43.00 60 pcs 2,580.00 30 1,290.00 30 1,290.00

2 Sign pens, 0.5 mm pen point, blue, my gel 43.00 60 pcs 2,580.00 30 1,290.00 30 1,290.00

3 Pencil #2, with eraser, 12s 25.00 4 boxes 100.00 2 50.00 2 50.00

4 Correction fluid, waterbased, touch & go 25.00 36 pcs 900.00 18 450.00 18 450.00

5 Bookpaper, legal, white, subs. 20 145.00 30 ream 4,350.00 20 2,900.00 10 1,450.00

6 Bookpaper, A4 , white, subs. 20 155.00 30 ream 4,650.00 20 3,100.00 10 1,550.00

7 Mailing envelopes, with window, 500 pcs 195.00 2 box 390.00 2 390.00 -

8 Forder, long , thick, legal 100's 250.00 4 box 1,000.00 2 500.00 2 500.00

9 Expanding envelope, long , brown, 100's 700.00 4 box 2,800.00 2 1,400.00 2 1,400.00

10 Tape, masking, 2inches x 12mts 80.00 10 pcs 800.00 5 400.00 5 400.00

11 Tape, scotch, transparent 1 inche x 72 30.00 30 pcs 900.00 15 450.00 15 450.00

12 Tape, packaging, 2 inches width, 72 m. long 30.00 40 pcs 1,200.00 20 600.00 20 600.00

13 Paper fastener, plastic 48.00 20 box 960.00 10 480.00 10 480.00

14 Paper clips, plastic,big 38.00 20 box 760.00 10 380.00 10 380.00

15 Cartolina, assorted color, 20's 70.00 10 roles 700.00 5 350.00 5 350.00

16 Staple wire, 35 80.00 20 box 1,600.00 10 800.00 10 800.00

17 Calculator, big, numbered keypads 600.00 3 pcs 1,800.00 3 1,800.00

18 Stapler #35, big 600.00 2 pcs 1,200.00 2 1,200.00

19 Puncher, big 125.00 2 pcs 250.00 2 250.00

20 Scissors, stainless 8/4 inches 150.00 4 pcs 600.00 4 600.00

21 Parchment paper, 9x12, 20 sheets 60.00 30 pack 1,800.00 25 1,500.00 5 300.00

22 All purpose glue, 120ml 50.00 4 botle 200.00 4 200.00

23 Data Filers long 250.00 36 pcs 9,000.00 36 9,000.00

24 Top glass for office tables 3,500.00 3 pcs 10,500.00 3 10,500.00

25 Plastic Straw rope, big rolls 150.00 5 rolls 750.00 5 750.00

26 White board pens(blue & black) 40.00 24 pcs 960.00 12 480.00 12 480.00

27 straight ruler, 40 centimeters,plastic, transparent 80.00 15 pcs 1,200.00 15 1,200.00

28 Purified bottled drinking water 35.00 50 jogs 1,750.00 25 875.00 25 875.00

Department/ Office: PROVINCIAL HEALTH OFFICE


Calendar Year 2018

Name of Local Government Unit: BILIRAN PROVINCE PLANNED AMOUNT:

Program Control:


29 Toner, Kyocera TK-135 5,800.00 4 pcs 23,200.00 2 11,600.00 2 11,600.00

30 DP- A120 Duplo Master 4,500.00 2 pcs 9,000.00 1 4,500.00 1 4,500.00

31 DP- A120 Duplo Ink 950.00 4 pcs 3,800.00 2 1,900.00 2 1,900.00

32 Canon MP 297 ink (Black) 810 500.00 6 pcs 3,000.00 3 1,500.00 3 1,500.00

33 ( Colored) 811 850.00 6 pcs 5,100.00 3 2,550.00 3 2,550.00

34 Epson WF- 7611 Cyan 188 1,800.00 4 pcs 7,200.00 2 3,600.00 2 3,600.00

35 Black 188 2,300.00 4 pcs 9,200.00 2 4,600.00 2 4,600.00

36 Yellow 188 1,800.00 4 pcs 7,200.00 2 3,600.00 2 3,600.00

37 Magenta 188 1,800.00 4 pcs 7,200.00 2 3,600.00 2 3,600.00

38 Hp Deskjet 1115 ink Black 680 400.00 15 pcs 6,000.00 10 4,000.00 5 2,000.00

39 Colored 680 400.00 15 pcs 6,000.00 10 4,000.00 5 2,000.00

40 Hp Deskjet d2660 ink Black 60 650.00 15 pcs 9,750.00 10 6,500.00 5 3,250.00

41 Colored 60 800.00 15 pcs 12,000.00 10 8,000.00 5 4,000.00

42 Batery AAA , eveready 35.00 50 pcs 1,750.00 25 875.00 25 875.00

43 Batery AA, eveready 35.00 50 pcs 1,750.00 25 875.00 25 875.00

44 Batery D size 1.5 volts 50.00 31 pcs 1,550.00 25 1,250.00 6 300.00

169,980.00 105,935.00 64,045.00


Disribution


MEDICAL, DENTAL & LAB. SUPPLIES EXPENSES

1 Face mask,surgical,premier,disposable 600.00 50 box 30,000.00 25 15,000.00 25 15,000.00

2 Gloves,sterile,50's, size 6 & 7 1,250.00 25 box 31,250.00 10 12,500.00 15 18,750.00

3 Lubricatine jelly,tubes, 82 grms, water based 400.00 20 tubes 8,000.00 10 4,000.00 10 4,000.00

4 Blood collecting bag,CPDA-1,450ml., single use 2,200.00 50 box 110,000.00 25 55,000.00 25 55,000.00

5 Typing Sera Anti-A, 10ml. 1,197.00 6 bot 7,182.00 3 3,591.00 3 3,591.00

6 Typing Sera Anti-B, 10ml. 1,197.00 6 bot 7,182.00 3 3,591.00 3 3,591.00

7 Typing Sera Anti-D, 10ml. 1,197.00 6 bot 7,182.00 3 3,591.00 3 3,591.00

8 Isoprophyl alcohol 70%, 500ml. 89.00 46 bot 4,094.00 23 2,047.00 23 2,047.00

9 Vaccuette red top, 5ml. 1,350.00 10 box 13,500.00 5 6,750.00 5 6,750.00

10 Cotton absorbent, 400grams 250.00 24 rolls 6,000.00 - 12 3,000 12 3,000.00

11 Zinc oxide plaster,adhesive, 12"x10" yards, assorted 500.00 6 tubes 3,000.00 3 1,500.00 3 1,500.00

12 Capillets (capillary tubes) 3,000.00 2 box 6,000.00 2 6,000.00 -

13 Glass slide plain 120.00 30 box 3,600.00 15 1,800.00 15 1,800.00

14 Syringe with needles, 0.5ml.,ultrafine, 1,000.00 30 box 30,000.00 15 15,000.00 15 15,000.00

15 Syringe with needles, 3ml. 900.00 20 box 18,000.00 10 9,000.00 10 9,000.00


TOTAL: Php

Program Control:



16 Sterile gauze pads, 4x4, 100's 300.00 50 pads 15,000.00 25 7,500.00 25 7,500.00

TOTAL: Php 299,990.00 146,870.00 3,000.00 150,120.00


Disribution


OTHER MAINTENANCE & OPERATING EXPENSES

1 Kaspersky Internet Security 5 users 4000 6 units 24,000.00 3 12,000.00 3 12,000.00

2 L220 Epson Printer 9500 1 unit 9,500.00 1 9,500.00 -

3 Flourescent ballast, 40 watts 200 10 pcs 2,000.00 10 2,000.00 -

4 Flourescent starter, 40 watts 50 24 pcs 1,200.00 10 500.00 14 700.00

5 Warehouse Flourescent lamps(tubes) 40 watts 400 20 unit 8,000.00 20 8,000.00 -

6 Trolley/Pushcart, Heavy Duty 4000 1 unit 4,000.00 1 4,000.00 -

7 Vacuum Cleaner (Portable, Heavy Duty) 4000 1 unit 4,000.00 1 4,000.00 -

8 External Drive (Western Digital) 1tb 5000 6 pcs 30,000.00 4 20,000.00 2 10,000.00

9 HDMI to VGA cord, 1 meter long 2000 6 pcs 12,000.00 6 12,000.00 -

10 Office Chairs, revolving w/ gas lift w/ sample 5000 6 unit 30,000.00 6 30,000.00

11 Usb 32 gb 1000 15 pcs 15,000.00 15 15,000.00 -

12 Extension wires, 10 mtrs, 3 gang 300 6 pcs 1,800.00 5 1,500.00 1 300.00

13 UPS (APC) 5000 7 pcs 35,000.00 4 20,000.00 3 15,000.00

14 Surge Protector ( appliance) 800 6 pcs 4,800.00 6 4,800.00 -

15 Steel open shelves 6 layers 4600 2 units 9,200.00 2 9,200.00 -

16 steel bench, 3 seaters, stainless steel 9999 1 unit 9,999.00 1 9,999.00 -

17 Scanner lide 120 5000 1 unit 5,000.00 1 5,000.00 -

18 Powerpoint/slide show pointer 1700 8 pcs 13,600.00 7 11,900.00 1 1,700.00

19 Office Trash bins, plastic, medium size, red, with swing lid290 10 units 2,900.00 10 2,900.00 -

20 Wireless Microphone , Shure, LX88-III, BLACK 10000 2 pcs 20,000.00 2 20,000.00 -

21 Microsoft Office 2016 4000 2 unit 8,000.00 2 8,000.00 -

Total Php: 249,999.00 210,299.00 39,700.00 CAPITAL OUTLAY - -

1 Laptop, Asus K455l corei5 30660 3 units 91,980.00 3 91,980.00

2 Asus vivo Book Max x44isa, 14inches, Inter Celeron

3 DC N3060, 2GB, 500GB, Windows10 with VGA outlet

Total Php: 199,980.00 199,980.00



Program Control:



108,000.00


Program Control:

18000 6 units 108,000.00 6

Disribution


REPAIRS & MAINTENANCE OF MACHINES AND EQUIPMENTS

1 Door closer, 10 inches 2,000.00 1 unit 2,000.00 1 2,000.00

2 Repair of photocopier machine 10,000.00 1 10,000.00

3 Repair of FLAT TV for IEC 7,720.00 1 7,720.00

4 Repair of airconditioning unit, window type 10,000.00 1 10,000.00

5 Repair & re-Installation of standing Aircon, Labor 10,000.00 1 10,000.00 1 10,000.00

Installation of electrical wire and outlets for

Technical office and PHO office

A. Materials:

1. Surface Utility Box 75.00 20 pcs 1,500.00 20 1,500.00

2. Plastic Moulding #1 130.00 20 pcs 2,600.00 20 2,600.00

3. Tox w/ screw # 5 2.00 100 pcs 200.00 100 200.00

4. Concrete drill bit #5 80.00 2 pcs 160.00 2 160.00

5. 2 gang outlet (sets) 325.00 20 sets 6,500.00 20 6,500.00

6. THHN #12 (3.5mm) 1box 4200.00 1 box 4,200.00 1 4,200.00

7. Electrical Tape 58.00 2 rolls 116.00 2 116.00

B. Labor: 5,000.00 1 5,000.00 1 5,000.00

Total Php: 59,996.00 32,276.00


Disribution


DRUGS & MEDICINES EXPENSES:

Leprosy Control Program:

1 Prednisone 10 mg. tabs. 100's 600.00 6 box 3,600.00 5 3,000.00 1 600.00

2 Vitamin B Complex with Iron, 100/box 800.00 50 box 40,000.00 25 20,000.00 25 20,000.00

3 Cloxacillin tabs, 500mg.,100's 1,000.00 15 box 15,000.00 15 15,000.00

4 Cloxacillin syrup,250mg. 100.00 201 bot 20,100.00 100 10,000.00 101 10,100.00

Nutrition Program/IMCI:

5 Amoxicillin suspension, 250mg/5ml., 60ml. 60.00 1,250 bot 75,000.00 625 37,500.00 625 37,500.00

6 Paracetamol syrup,250mg., 60ml. 80.00 300 bot 24,000.00 150 12,000.00 150 12,000.00

7 Paracetamol drops, 100mg./15ml. 80.00 300 bot 24,000.00 150 12,000.00 150 12,000.00

8 Multivitamins syrup, 120ml. with lysine and taurine 200.00 300 bot 60,000.00 150 30,000.00 150 30,000.00

9 Oresol fruit flavor, sachets, with zinc 12.00 5,000 sachets 60,000.00 2,500 30,000.00 2,500 30,000.00



Total Cost1st Quarter 2nd Quarter 3rd Quarter 4th Quarter


6


Program Control:



10 Paracetamol tabs,500mg., 100's 500.00 80 box 40,000.00 40 20,000.00 40 20,000.00

NTP Program:

11 Omeprazole, 40mg. 40.00 300 pcs 12,000.00 150 6,000.00 150 6,000.00

12 Vitamin B Complex, Folicard 10.00 2,000 pcs 20,000.00 1,000 10,000.00 1,000 10,000.00

13 Sodium Ascorbate, chewable, 500mg. (vit. C) 9.00 2,000 tabs 18,000.00 1,000 9,000.00 1,000 9,000.00

RABIES PREVENTION AND CONTROL PROGRAM:

14 Cefalexin, 500mg. Caps., 100's 800.00 20 box 16,000.00 10 8,000.00 10 8,000.00

15 Anti-Rabies Serum, (equirab) 1,500.00 20 vials 30,000.00 10 15,000.00 10 15,000.00

MENTAL HEALTH PROGRAM:

16 Fluphenazine Decanoate 25mg/10ml. 270.00 100 amps. 27,000.00 50 13,500.00 50 13,500.00

17 Risperidone, 2mg., tab. 100's 1,950.00 10 box 19,500.00 10 19,500.00

18 Biperiden,2mg.,tab. 100's 1,125.00 3 box 3,375.00 3 3,375.00

FAMILY PLANNING:

19 Doxicyline tabs, 100mg.,100's 600.00 29 box 17,400.00 15 9,000.00 14 8,400.00

20 Excluton Pills, 500mcg.,tablet 90.00 800 cycls. 72,000.00 800 72,000.00

21 Microgynon oral pills/Femme, 150mcg. 12.00 250 cycls. 3,000.00 250 3,000.00

TOTAL: Php 599,975.00 357,875.00 242,100.00 I hereby certify that the above procurement program is in accordance with objectives of this office.

Submitted by: Aproved by:

EDGAR T. VELOSO, MD., FPSST. GERARDO J. ESPINA JR.Provincial Health Officer II Governor


Pg. 1

Total


1 Air Freshener 75.00 20 pcs. 1,500.00 10 750.00 - 750.00 -

2 Ball Pen (black & blue) 144.00 20 box 2,880.00 5 720.00 5 720.00 5 720.00 5 720.00

3 Bond Paper (Subs. 20) long 145.00 50 reams 7,250.00 15 2,175.00 15 2,175.00 10 1,450.00 10 1,450.00

4 Bond Paper (Subs. 20) short 134.00 50 reams 6,700.00 15 2,010.00 15 2,010.00 10 1,340.00 10 1,340.00

5 Carbon Paper long (Plastic) 800.00 3 reams 2,400.00 2 1,600.00 - 1 800.00 -

6 Data Folder File Box 50.00 8 pcs. 400.00 4 200.00 4 200.00 - -

7 Printer Ink #680 (black) 450.00 25 pcs. 11,250.00 10 4,500.00 10 4,500.00 5 2,250.00 -

8 Printer Ink #680 (colored) 450.00 25 pcs. 11,250.00 10 4,500.00 10 4,500.00 5 2,250.00 -

9 Printer Ink #678 (black) 450.00 30 pcs. 13,500.00 10 4,500.00 10 4,500.00 10 4,500.00 -

10 Printer Ink #678(colored) 450.00 25 pcs. 11,250.00 10 4,500.00 10 4,500.00 5 2,250.00 -

11 Correction Tape 25.00 50 pcs. 1,250.00 15 375.00 10 250.00 15 375.00 10 250.00

12 Folder (long) 500 pcs. 7,500.00 1 box 7,500.00 1 7,500.00 - - -

13 Folder (short) 500 pcs. 6,000.00 1 box 6,000.00 1 6,000.00 - - -

14 Glue (all purpose) 50.00 4 pcs. 200.00 1 50.00 1 50.00 1 50.00 1 50.00

15 Marking Pen (flourescent) 90.00 5 sets 450.00 5 450.00 - - -

Sub. TOTAL 83,780.00



MA. MINERVA S. ESPADILLA GERARDO J. ESPINA, JR.Provincial Treasurer Provincial Governor


Program Control: Regular Contingency Date Submitted:


Calendar Year 2018


Department/Office: Treasury Office Distribution

Item No. Description Unit Cost Quality Unit1st Quarter 2nd Quarter 3rd Quarter 4th Quarter


Calendar Year 2018

Pg. 2

Total


16 Marking Pen (blue & black) permanent 26.00 20 pcs. 520.00 5 130.00 5 130.00 5 130.00 5 130.00

17 Toner (xerox copier) MP 2501 2,800.00 4 tubes 11,200.00 1 2,800.00 1 2,800.00 1 2,800.00 1 2,800.00

18 Led Pencil #2 50.00 4 box 200.00 2 100.00 - - 2 100.00

19 Record Book (500 pg.) 100.00 20 pcs. 2,000.00 10 1,000.00 5 500.00 5 500.00 -

20 Record Book (300 pg.) 67.00 15 pcs. 1,005.00 10 670.00 5 335.00 - -

21 Printer Ribbon ( LQ-310) 200.00 8 pcs. 1,600.00 2 400.00 2 400.00 2 400.00 2 400.00

22 Type Writer Ribbon 50.00 10 pcs. 500.00 3 150.00 3 150.00 4 200.00 -

23 Brown Envelop (long) 2.00 100 pcs. 200.00 50 100.00 50 100.00 - -

24 Brown Envelop (short) 1.50 100 pcs. 150.00 50 75.00 50 75.00 - -

25 Packing Tape 35.00 10 pcs. 350.00 5 175.00 - 5 175.00 -

26 Paper Clips (big) 37.50 30 boxes 1,125.00 10 375.00 10 375.00 10 375.00 -

27 Paper Clips (small) 30.00 10 boxes 600.00 10 300.00 - 10 300.00 -

28 Puncher Heavy Duty 150.00 300.00 - 1 150.00 1 150.00 -

29 Stabilo Boss 20.00 20 pcs. 400.00 10 200.00 - 5 100.00 5 100.00

30 Rubber Bond (big) 180.00 4 box 720.00 2 360.00 - 2 360.00 -

Sub. TOTAL 20,870.00





Pg.3

Total





Item No. Description Unit Cost Quality Unit1st Quarter 2nd Quarter 3rd Quarter 4th Quarter


Calendar Year 2018



31 Rubbing Alcohol 65.00 80 bots. 5,200.00 20 1,300.00 20 1,300.00 20 1,300.00 20 1,300.00

32 Calculator 500.00 12 Units 6,000.00 12 6,000.00 - - -

33 Scotch Tape (big) #1 25.00 24 pcs. 600.00 12 300.00 12 300.00 - -

34 Staple wire (no. 35) 45.00 20 boxes 900.00 5 225.00 10 450.00 5 225.00 -

35 Staple wire remover 10.00 20 pcs. 200.00 10 100.00 10 100.00 - -

36 Staple (big) 750.00 4 pcs. 3,000.00 4 3,000.00 - - -

37 Epson Black & Colored BK#664 125.00 4 pcs. 500.00 4 500.00 - - -

38 Epson Black & Colored L220 117.00 6 pcs. 702.00 6 702.00 - - -

39 Cash Register Box 1,500.00 1 pc. 1,500.00 1 1,500.00 - - -

- - - - -

Sub. TOTAL 18,602.00 - - - -

GRAND TOTAL (Office Supplies) 123,252.00 - - - -

Accountable Forms 600,000.00 - - - -

Capital Outlay: 200,000.00

1 set Computer 45,000.00 1 unit 45,000.00 1 45,000.00

1 split type aircon (1.5hp) 50,000.00 1 unit 50,000.00 1 50,000.00 - - -

Executive Table (glass) 30,000.00 1 unit 30,000.00 1 30,000.00 - - -

Office Tables 7,500.00 10 unit 75,000.00 10 75,000.00

Office Chairs 2,300.00 14 unit 32,200.00 14 32,200.00





2nd Quarter 3rd Quarter 4th QuarterItem No. Description Unit Cost Quality Unit

1st Quarter




Department/Office: ACCOUNTING DEPARTMENT


1 Ballpen Faber Castelle, Black 10.00 50 pcs 500.00 25 250.00 25 250.00

2 Ballpen Faber Castelle, Blue 10.00 50 pcs 500.00 25 250.00 25 250.00

3 Bondpaper, Multicopy A4 151.00 40 rms 6,040.00 20 3,020.00 20 3,020.00

4 Bondpaper, Multicopy , Legal 171.00 40 rms 6,840.00 20 3,420.00 20 3,420.00

5 Bondpaper, Multicopy , Letter 200.00 20 rms 4,000.00 10 2,000.00 10 2,000.00

6 Bondpaper Subs 20 Long, Marine for PPC 155.00 10 rms 1,550.00 5 775.00 5 775.00

7 Broom, soft (Tambo) 120.00 2 pcs 240.00 2 240.00

8 Calculator, CASIO JS 25, 12 digit 900.00 2 pcs 1,800.00 2 1,800.00

9 Carbon Film, Black, Red Carpet Long 400.00 4 pcks 1,600.00 2 800.00 2 800.00

10 Correcton Tape, Roller Type, film based 35.00 20 pcs 700.00 20 700.00

11 Water Refill 50.00 190 jugs 9,500.00 50 2,500.00 50 2,500.00 40 2,000.00 50 2,500.00

12 Data File Box, made of shipboard, closed ends 72.00 10 bxs 720.00 6 432.00 4 288.00

13 data Folder 75mmx230mmx380mm 285.00 50 pcs 14,250.00 25 7,125.00 25 7,125.00

14 Dskjet HP Ink #680 Black 450.00 20 bcrtn 9,000.00 10 4,500.00 10 4,500.00

15 Deskjet HP #680 Ink Tricolor 450.00 20 crtn 9,000.00 10 4,500.00 10 4,500.00

16 Dishwashing Liquid, 250ml 60.00 20 pcks 1,200.00 10 600.00 10 600.00

17 Employee Salary Card, thick 13.00 250 pcs 3,250.00 200 2,600.00 50 650.00

18 Flash Drive 16 GB 250.00 8 pcs 2,000.00 6 1,500.00 2 500.00

19 Folder, Tagboard Pt. 14 Legal 250.00 8 bxs 2,000.00 4 1,000.00 4 1,000.00

20 Folder, Tagboard Pt. 14 A4 200.00 4 bxs 800.00 2 400.00 2 400.00

21 General Ledger Form 9.00 400 pcs 3,600.00 200 1,800.00 200 1,800.00

22 HP Ink #678 Black 400.00 100 crtn 40,000.00 50 20,000.00 50 20,000.00

23 HP Ink #678 Tricolor 420.00 50 crtn 21,000.00 30 12,600.00 20 8,400.00

24 HP Ink 704 Black 395.00 10 crtn 3,950.00 5 1,975.00 5 1,975.00


PLANNED AMOUNT:

Distribution


25 HP Ink 704 Tricolor 395.00 10 crtn 3,950.00 5 1,975.00 5 1,975.00

26 Index of Payment to Creditors Form 13.00 300 pcs 3,900.00 150 1,950.00 150 1,950.00

27 JEV Form short 50.00 400 pads 20,000.00 250 12500 150 7,500.00

28 My Gel Refill, Black 21.00 100 pcs 2,100.00 50 1,050.00 50 1,050.00

29 My Gel Refii, Green 26.00 60 pcs 1,560.00 30 780.00 30 780.00

30 My Gel Refill, Red 21.00 36 pcs 756.00 20 420.00 16 336.00

31 Marker, Flourescent, 3 assorted colors/set 40.00 10 sets 400.00 5 200.00 5 200.00

32 Mousepad 50.00 5 pcs 250.00 5 250.00

33 Paper Clips Jumbo 15.00 1 bx 15.00 1 15.00

34 Paper Fastener, Plastic short 10.00 4 bxs 40.00 4 40.00

35 Paper Fastener, Plastic long 16" 50.00 2 bxs 100.00 2 100.00

36 Paper Fastener, metal 75.00 1 bx 75.00 1 75.00

37 Pentel Pen refillable, Black 65.00 5 bxs 325.00 5 325.00

38 Pentel Pen refillable, Blue & Red 65.00 10 bxs 650.00 6 390.00 4 260.00

39 Pentel Pen Ink, Pilot Black & Blue 60.00 10 bot 600.00 6 360.00 4 240.00

40 Pentel pen refillable Green 65.00 1 bx 65.00 1 65.00

41 Pentel Pen Ink, Green 60.00 3 bots 180.00 3 180.00

42 Pencil, Mechanical .5mm lead 25.00 8 pcs 200.00 5 200.00

43 Puncher, Heavy Duty 130.00 5 pcs 650.00 3 390.00 2 260.00

44 Printer HP Deskjet Ink Advanatge 2545 5,500.00 2 pcs 11,000.00 2 11,000.00

45 Record Book, 300 pages 70.00 5 pcs 350.00 5 350.00

46 Record Book, 500 pages 100.00 5 pcs 500.00 5 500.00

47 Ribbon Cart EPSON Black for LX 310 85.00 15 pcs 1,275.00 5 425.00 10 850.00

48 Ribbon Cart EPSON C13S015516 Blck 88.00 10 pcws 880.00 5 440.00 5 440.00

49 Rubber Band, Big 120.00 20 bxs 240.00 2 240.00

50 Stamp Pad Ink, Purple or Violet 30.00 5 bots 150.00 3 90.00 2 60.00

51 Stamp Pad, Artline 40.00 6 pads 240.00 3 120.00 3 120.00

52 Stamp Pad felt 35.00 6 pcs 210.00 3 105.00 3 105.00

53 Staple wIRE #35 35.00 10 bxs 350.00 5 175.00 5 175.00

54 Staple Wie Remover 30.00 5 pcs 150.00 5 150.00

55 Stapler, Heavy Duty 125.00 5 pcs 625.00 5 625.00

56 Subsidiary Ledger Form 9.00 100 pc 900.00 100 900.00

57 TONER MP 2501 2,500.00 7 pcs 17,500.00 2 5,000.00 2 5,000.00 3 7,500.00

58 Rubbing Alcohol, 500ml 70% 52.00 144 bot 7,488.00 50 2,600.00 50 2,600.00 44 2,288.00

59 WIFI USB Adapter 650.00 5 pcs 3,250.00 5 3,250.00

CAPITAL OUTLAY

1 Water Dispenser 10,000.00 1 unit 10,000.00 1 10,000.00

2 Motorcycle 100,000.00 1 unit 100,000.00 1 100,000.00

TOTAL 334,964.00 221,022.00 23,506.00 87,936.00 2,500.00




Governor

CHARINA M. GARCES, CPA

Head of Office



Department/Office: PROVINCIAL PLANNING & DEVELOPMENT OFFICE

Unit

Item No. Description Cost Quantity Unit Total Cost Quantity Amount Quantity Amount Quantity Amount Quantity Amount

A. Office Supplies Expenses 110,000.00

1 Air Freshener, aerosol, 280 - 300 ml 150.00 12 pc. 1,800.00 3 450.00 3 450.00 3 450.00 3 450.00

2 Alcohol, rubbing, 500 ml 55.00 12 bot. 660.00 3 165.00 3 165.00 3 165.00 3 165.00

3 Audio Cassette Tape, blank, 90 min 52.00 4 pc. 208.00 0 - 2 104.00 2 104.00 0 -

4 Ballpoint Refill, Parker, medium point 200.00 4 pc. 800.00 1 200.00 1 200.00 1 200.00 1 200.00

5 Battery, size AA, alkaline 35.00 12 pc. 420.00 3 105.00 3 105.00 3 105.00 3 105.00

6 Battery, size AAA, alkaline 35.00 12 pc. 420.00 3 105.00 3 105.00 3 105.00 3 105.00

7 Binder Ring Comb, 3/4"" & 1" 30.00 10 pc. 300.00 0 - 5 150.00 5 150.00 0 -

8 Cotton Balls (300 balls) 67.00 2 bag 134.00 1 67.00 0 - 1 67.00 0 -

9 Cutter Blade, big 110.00 1 box (10's) 110.00 0 - 1 110.00 0 - 0 -

10 Cutter Blade, small 79.00 1 box (10's) 79.00 0 - 1 79.00 0 - 0 -

11 Data File Box 150.00 12 pc. 1,800.00 0 - 12 1,800.00 0 - 0 -

12 Disc, DVD Recordable, with case 40.00 36 pc. 1,440.00 18 720.00 0 - 18 720.00 0 -

13 Disc, DVD Rewritable, with case 60.00 12 pc. 720.00 6 360.00 0 - 6 360.00 0 - 14 Drawing Ink, Staedtler, paper, 22 ml 125.00 2 bot. 250.00 1 125.00 0 - 1 125.00 0 -

15 Envelope, Mailing, ordinary, long 165.00 1 box (500's) 165.00 0 - 1 165.00 0 - 0 -

16 Envelope, mailing, with letterhead, long 1,400.00 1 box (500's) 1,400.00 0 - 1 1,400.00 0 - 0 -

17 Eraser, Ink, Rotring T30 45.00 6 pc. 270.00 3 135.00 0 - 3 135.00 0 -

18 Eraser, Rubber 9.00 8 pc. 72.00 4 36.00 0 - 4 36.00 0 -

19 Folder, Paper Board, A4 3.50 100 pc. 350.00 0 - 100 350.00 0 - 0 -

20 Folder, Paper Board, long 3.80 100 pc. 380.00 0 - 100 380.00 0 - 0 -

21 Folder, Transparent, sliding, long 10.00 50 pc. 500.00 0 - 50 500.00 0 - 0 -

22 Furniture Cleaner, aerosol type, 330ml 250.00 2 can 500.00 0 - 1 250.00 0 - 1 250.00

23 Glue, squueze type, 300 g/473 ml 52.00 3 bottle 156.00 0 - 1 52.00 1 52.00 1 52.00

24 Illustration Board, 21.5" x 40" 30.00 12 sheet 360.00 3 90.00 3 90.00 3 90.00 3 90.00

25 Insecticide, aerosol type, 500ml/can 300.00 6 can 1,800.00 2 600.00 1 300.00 2 600.00 126 Loose Leaf Cover, long, 200 pcs/pack 480.00 1 pack 480.00 0 - 1 480.00 0 - 0 -

27 Map Pins 25.00 4 box 100.00 0 - 2 50.00 2 50.00 0 -

28 Marker, fluorescent, 3 colors/set 85.00 4 set 340.00 1 85.00 1 85.00 1 85.00 1 85.00

LGU Form No. 2


PLANNED AMOUNT:

Distribution


29 Memory Card, 16 GB & higher 2,000.00 2 pc. 4,000.00 0 - 1 2,000.00 0 - 1 2,000.00

30 Note Pad, stick-on, 3" x 4" 27.00 8 pad 216.00 2 54.00 2 54.00 2 54.00 2 54.00

31 Paper Clip, vinyl-coated, big & small 18.00 12 box 216.00 3 54.00 3 54.00 3 54.00 3 54.00

32 Paper Fastener, plastic 67.00 6 box 402.00 2 134.00 1 67.00 2 134.00 1 67.00

33 Paper, A3 500.00 1 ream 500.00 1 500.00 0 - 0 - 0 -

34 Paper, A4, multi-purpose, 80 gsm 250.00 12 ream 3,000.00 3 750.00 3 750.00 3 750.00 3 750.00

35 Paper, Carbon, black, long 86.00 1 box 86.00 0 - 1 86.00 0 - 0 -

36 Paper, Cartolina, 22.75"x28.75", assorted 5.00 12 pc. 60.00 0 - 6 30.00 0 - 6 30.00

37 Paper, Felt, 21.75" x 28" 22.00 24 sheet 528.00 12 264.00 0 - 12 264.00 0 -

38 Paper, legal, multi-purpose, subs. 20/80 gsm 300.00 6 ream 1,800.00 3 900.00 0 - 3 900.00 0 -

39 Paper, letter, multipurpose, subs. 20/80 gsm 220.00 8 ream 1,760.00 2 440.00 2 440.00 2 440.00 2 440.00

40 Paper, photo, glossy, premium, A4 250.00 2 pack 500.00 1 250.00 0 - 1 250.00 0 -

41 Paper, ruled pad, 8-1/2" x 13, 100 sht/pad 30.00 12 pads 360.00 3 90.00 3 90.00 3 90.00 3 90.00

42 Paper, specialty (for certificates) 50.00 10 pack (10's) 500.00 0 - 5 250.00 5 250.00 0 -

43 Paper, stationery, PPDO letterhead, long 1,200.00 2 ream 2,400.00 0 - 1 1,200.00 0 - 1 1,200.00

44 Paper, stationery, PPDO letterhead, short 1,100.00 2 ream 2,200.00 0 - 1 1,100.00 0 - 1 1,100.00

45 Paper, thermal (for fax), 216 mm x 30 m 45.00 2 roll 90.00 0 - 1 45.00 0 - 1 45.00

46 Paper, Tracing, 42"x 20 yards, 70/75 575.00 2 tube 1,150.00 0 - 1 575.00 0 - 1 575.00

47 Paper, whitewove, long 125.00 2 ream 250.00 0 - 1 125.00 1 125.00 0 -

48 Paper, whitewove, short 120.00 2 ream 240.00 0 - 1 120.00 1 120.00 0 -

49 Paste 21.00 4 jar 84.00 1 21.00 1 21.00 1 21.00 1 21.00

50 Pen, Ball Pen (black, blue, red) 75.00 8 dozen 600.00 2 150.00 2 150.00 2 150.00 2 150.00

51 Pen, Marking, permanent, bullet point/broad 30.00 16 pc. 480.00 4 120.00 4 120.00 4 120.00 4 120.00

52 Pen, Sign Pen 50.00 24 pc. 1,200.00 6 300.00 6 300.00 6 300.00 6 300.00

53 Pen, White Board bullet point 35.00 6 pc. 210.00 3 105.00 0 - 3 105.00 0 -

54 Pencil Lead, automatic pencil 58.00 4 box 232.00 1 58.00 1 58.00 1 58.00 1 58.00

55 Pencil, Lead with eraser, No. 2 72.00 6 box (12's) 432.00 0 - 3 216.00 3 216.00 0 -

56 Printer Ink Refill Epson T6641 black 550.00 8 pc. 4,400.00 2 1,100.00 2 1,100.00 2 1,100.00 2 1,100.00

57 Printer Ink Refill Epson T6642-44 color 550.00 16 pc. 8,800.00 4 2,200.00 4 2,200.00 4 2,200.00 4 2,200.00

58 Printer Ink Cartridge, Epson 73N black 550.00 16 pc. 8,800.00 4 2,200.00 4 2,200.00 4 2,200.00 4 2,200.00

59 Printer Ink Cartridge, Epson 73N color 550.00 16 pc. 8,800.00 4 2,200.00 4 2,200.00 4 2,200.00 4 2,200.00

60 Printer Ink Cartridge, HP 678/680 black 400.00 8 pc. 3,200.00 2 800.00 2 800.00 2 800.00 2 800.00

61 Printer Ink Cartridge, HP 678.680 tri-color 400.00 8 pc. 3,200.00 2 800.00 2 800.00 2 800.00 2 800.00

62 Printer Ink Cartridge, HP 920, black 1,795.00 6 pc. 10,770.00 1 1,795.00 2 3,590.00 1 1,795.00 2 3,590.00

63 Printer Ink Cartridge, HP 920, tri-color 800.00 12 pc. 9,600.00 3 2,400.00 3 2,400.00 3 2,400.00 3 2,400.00

64 Reimbursement Expense Receipt Form 23.00 4 pad 92.00 1 23.00 1 23.00 1 23.00 1 23.00

65 Ring Binder, heavy duty 4,340.00 1 pc. 4,340.00 1 4,340.00 0 - 0 - 0 -

66 Scissors, heavy duty 150.00 1 pc. 150.00 0 - 1 150.00 0 - 0 -

67 Staple Wire, No. 23/10 75.00 2 box 150.00 0 - 1 75.00 1 75.00 0 -

68 Staple Wire, No. 35 & No. 10 124.00 4 box 496.00 1 124.00 1 124.00 1 124.00 1 124.00

69 Stapler, 23/10 1,500.00 1 pc. 1,500.00 0 - 1 1,500.00 0 - 0 -

70 Tape, Masking, 3/4, 1" & 2" 55.00 6 roll 330.00 0 - 3 165.00 0 - 3 165.00

71 Tape, Packing, 2" 70.00 4 roll 280.00 1 70.00 1 70.00 1 70.00 1 70.00

72 Tape, Transparent, 3/4" & 1" 18.00 6 roll 108.00 2 36.00 1 18.00 2 36.00 1 18.00

73 Thumb Tacks 12.00 6 box 72.00 2 24.00 2 24.00 0 - 2 24.00

74 Typewriter Ribbon 25.00 4 pc. 100.00 1 25.00 1 25.00 1 25.00 1 25.00

75 Typing Correction Tape 17.00 6 pc. 102.00 2 34.00 2 34.00 2 34.00 0 -

76 USB Flash Drive, 16 GB & higher 400.00 8 pc. 3,200.00 2 800.00 2 800.00 2 800.00 2 800.00

77 USB Hub, 4 ports 1,000.00 2 pc. 2,000.00 1 1,000.00 1 1,000.00 0 - 0 -

B. Telephone Expenses 48,000.00

1 Prepaid/postpaid load for mobile phone 2,000.00 12 month 24,000.00 3 6,000.00 3 6,000.00 3 6,000.00 3 6,000.00

2 Landline telephone with DSL 2,000.00 12 month 24,000.00 3 6,000.00 3 6,000.00 3 6,000.00 3 6,000.00

C. Internet Subscription Expenses - Mobile 12,000.00

1 Prepaid/postpaid load for mobile Internet 1,000.00 12 month 12,000.00 3 3,000.00 3 3,000.00 3 3,000.00 3 3,000.00

D. Postage & Courier Services 1,000.00

1 Stamps, mailing, & courier services 1,000.00 1 lot 1,000.00 1 1,000.00 0 - 0 - 0 -

E. Water Expenses 10,000.00

1 Water, bottled, 5 gal (jug) refill 45.83 48 jug 2,200.00 12 550.00 12 550.00 12 550.00 12 550.00

2 Water Connection (Water District) 650.00 12 month 7,800.00 3 1,950.00 3 1,950.00 3 1,950.00 3 1,950.00

F. Repairs & Maint. - Machinery & Eqpt. 100,000.00

Desktop Computer with the following parts:

1 PC Motherboard, socket FM2+

4,000.00 1 pc. 4,000.00 0 - 1 4,000.00 0 - 0 -

2 PC Processor, AMD-8, 7th Gen or newer

5,000.00 1 pc. 5,000.00 0 - 1 5,000.00 0 - 0 -

3 Hard Disk Drive, 1 TB 3.5" Sata 7200 rpm

3,000.00 1 pc. 3,000.00 0 - 1 3,000.00 0 - 0 -

4 Memory Module, 8 GB DDR3/DDR4

7,500.00 1 pc. 7,500.00 0 - 1 7,500.00 0 - 0 -

5 Video Card, 4 GB DDR5 8,500.00 1 pc. 8,500.00 0 - 1 8,500.00 0 - 0 -

6 Optical Disk Drive, DVDRW, 22x/24x Sata

1,000.00 1 pc. 1,000.00 0 - 1 1,000.00 0 - 0 -

7 ATX Casing with 600-750 W PSU

2,700.00 1 pc. 2,700.00 0 - 1 2,700.00 0 - 0 -

8 Keyboard and mouse set

800.00 1 pc. 800.00 0 - 1 800.00 0 - 0 -

9 PC Monitor, 23" IPS Display 9,000.00 1 pc. 9,000.00 0 - 1 9,000.00 0 - 0 -

10 Computer Peripherals (cables, etc.) 1,500.00 1 lot 1,500.00 1 1,500.00 0 - 0 - 0 -

11 Optical Mouse, USB or PS/2 500.00 2 pc. 1,000.00 1 500.00 0 - 1 500.00 0 -

12 Optical Mouse, wireless 2,000.00 1 pc. 2,000.00 0 - 1 2,000.00 0 - 0 -

13 PC Memory Module 2,000.00 2 pc. 4,000.00 1 2,000.00 0 - 1 2,000.00 0 -

14 PC Video Card, 2 GB, DDR3 4,000.00 1 pc. 4,000.00 1 4,000.00 0 - 0 - 0 -

15 PC Wireless USB Adapter 500.00 1 pc. 500.00 0 - 1 500.00 0 - 0 -

16 Software, Internet security/anti-virus 3,500.00 2 pc. 7,000.00 0 - 0 - 2 7,000.00 0 -

17 PC Motherboard 5,000.00 1 pc. 5,000.00 0 - 1 5,000.00 0 - 0 -

18 PC Processsor 8,000.00 1 pc. 8,000.00 0 - 1 8,000.00 0 - 0 -

19 Automatic Voltage Regulator 8,500.00 1 pc. 8,500.00 0 - 0 - 0 - 0 -

20 Uninterrupted Power Supply, 500 - 600 VA 3,500.00 2 pc. 7,000.00 1 3,500.00 1 3,500.00 0 - 0 -

21 Repair/freon charging of air conditioners 5,000.00 1 lot 5,000.00 1 5,000.00 0 - 0 - 0 -

22 Repairs & maint. of various equipment 5,000.00 1 lot 5,000.00 1 5,000.00 0 - 0 - 0 -

G. Other Maintenance & Operating Espenses

100,000.00

1 Bleach Solution, 1 gal bottle 150.00 4 gallon 600.00 1 150.00 1 150.00 1 150.00 1 150.00

2 Cleanser, powder, 250 g/can 50.00 8 can 400.00 2 100.00 2 100.00 2 100.00 2 100.00

3 Curtains/blinds/louver 9,500.00 1 set 9,500.00 0 - 0 - 1 9,500.00 0 -

4 Detergent, liquid, 500 ml 80.00 8 bottle 640.00 2 160.00 2 160.00 2 160.00 2 160.00

5 Dishwashing Paste 30.00 12 can 360.00 3 90.00 3 90.00 3 90.00 3 90.00

6 Dust Pan, plastic, big 100.00 2 pc. 200.00 0 - 1 100.00 0 - 1 100.00

7 Feather Duster 50.00 2 pc. 100.00 1 50.00 0 - 1 50.00 0 -

8 Floor Mop set, heavy duty 950.00 2 pc. 1,900.00 1 950.00 0 - 1 950.00 0 -

9 Glass Cleaner, 500 ml 220.00 4 bottle 880.00 1 220.00 1 220.00 1 220.00 1 220.00

10 Hand Soap, liquid, 1000 ml 100.00 6 bottle 600.00 1 100.00 2 200.00 1 100.00 2 200.00

11 Mop Head, 100% rayon, 400 g 75.00 8 pc. 600.00 2 150.00 2 150.00 2 150.00 2 150.00

12 Paste Floor Wax, 2 kg 350.00 4 can 1,400.00 1 350.00 1 350.00 1 350.00 1 350.00

13 Ring Binding Services 75.00 40 pc. 3,000.00 12 900.00 12 900.00 12 900.00 4 300.00

14 Scrubbing Pad 70.00 8 pc. 560.00 2 140.00 2 140.00 2 140.00 2 140.00

15 Surge Protector/Switch 1,000.00 2 pc. 2,000.00 0 - 1 1,000.00 1 1,000.00 0 -

16 Toilet Bowl/Urinal Cleaner, 900ml/bot 175.00 8 bottle 1,400.00 2 350.00 2 350.00 2 350.00 2 350.00

17 Toilet Brush with handle, plastic 90.00 2 pc. 180.00 1 90.00 0 - 1 90.00 0 -

18 Toilet Deodorant Cake, 50 g/pc, 3 pc/box 60.00 12 box 720.00 3 180.00 3 180.00 3 180.00 3 180.00

19 Toilet Soap, 90 g 35.00 12 pc. 420.00 3 105.00 3 105.00 3 105.00 3 105.00

20 Trash Can, plastic, big 250.00 2 pc. 500.00 0 - 2 500.00 0 - 0 -

21 Trash Bag, large 200.00 6 pack 1,200.00 2 400.00 1 200.00 2 400.00 1 200.00

22 Wifi Router extended range/modem router 9,500.00 1 unit 9,500.00 1 9,500.00 0 - 0 - 0 -

23 Repairs & maintenance of office bldg. (doors &

windows, locks, electrical system, water supply

system, sanitary system, etc.)

35,000.00 1 lot 35,000.00 1 35,000.00 0 - 0 - 0 -

24 Various OMOE items (to be determined later) 28,340.00 1 lot 28,340.00 1 28,340.00 0 - 0 - 0 -

0 - 0 - 0 - 0 -

I. Capital Outlay 200,000.00

Furniture, Fixtures, & Books 100,000.00

1 Office Chairs 2,500.00 7 pc. 17,500.00 7 17,500.00 0 - 0 - 0 -

2 Conference Table with chairs 32,500.00 1 set 32,500.00 0 - 0 - 1 32,500.00 0 -

3 Cabinets, shelves, books, etc. 50,000.00 1 lot 50,000.00 0 - 0 - 1 50,000.00 0 -

Machinery and Equipment 100,000.00

4 Air Conditioner, 1.5 HP, split-type, including

installation

42,500.00 1 unit 42,500.00 0 - 1 42,500.00 0 - 0 -

5 Notebook/Laptop Computer 25,000.00 1 unit 25,000.00 0 - 1 25,000.00 0 - 0 -

6 Smart Monitor, 50" with free wall bracket 32,500.00 1 unit 32,500.00 0 - 1 32,500.00 0 - 0 -

GRAND TOTAL 581,000.00

I hereby certify that the above procurement program is in accordance with the objectives of this office.


DANILO L. BONIFACIO GERARDO J. ESPINA, JR.

PGDH - PPDO Governor



Program Control: REGULAR Contingency Total Date Submitted

Department /Office: Provincial Disaster Risk Reduction Management Office (PDRRMO)

Total Cost Qty Amount Qty Amount Qty Amount Qty Amount

Air Freshener lemon 280ml 100.00 4 cans 400.00 2 200.00 2 200.00

Alcohol, ethyl, 70% 52.00 10 btlles 520.00 5 260.00 5 260.00

Battery, dry cell, AA 30.00 2 pcks 60.00 1 30.00 1 30.00

Broom,soft ( tambo) 100.00 2 each 200.00 1 100.00 1 100.00

Broom stick 25.00 2 each 50.00 1 25.00 1 25.00

Ballpen Black 4.38 48 each 210.00 24 105.00 24 105.00

Brown Envelope long 650.00 1 bx 650.00 1 650.00

Bulb led 114.00 10 each 1,140.00 5 570.00 5 570.00

Dust pan 100.00 2 each 200.00 1 100.00 1 100.00

Dishwashing soap liquid 250ml 80.00 6 btlles 480.00 3 240.00 3 240.00

Dishwashing soap powder 57grms 6.00 50 scht 300.00 25 150.00 25 150.00

Dishwashing paste 30.00 6 each 180.00 3 90.00 3 90.00

Drinking Glass 250.00 2 doz 500.00 1 250.00 1 250.00

Doormat 50.00 6 each 300.00 3 150.00 3 150.00

Folder Tagboard Legal 250.00 1 pck 250.00 1 250.00

Folder Tagboard A4 220.00 1 pck 220.00 1 220.00

Furniture cleaner, 400 ml/ can 150.00 2 can 300.00 1 150.00 1 150.00

Glass cleaner 150.00 4 btlle 600.00 2 300.00 2 300.00

Ink cart , HP 678 Black 400.00 30 cart 12,000.00 15 6,000.00 15 6,000.00

Ink cart,HP 678 tri color 400.00 30 cart 12,000.00 15 6,000.00 15 6,000.00

Marker fluorescent,3 assorted color 40.00 2 set 80.00 1 40.00 1 40.00

Mouse 500.00 2 pcs 1,000.00 1 500.00 1 500.00

Paper fastener metal 80.00 5 bxs 400.00 2 160.00 3 240.00

Paper, multicopy A4 150.00 30 rms 4,500.00 15 2,250.00 15 2,250.00

Paper multicopy legal 160.00 30 rms 4,800.00 15 2,400.00 15 2,400.00

Packing Tape 45.00 5 roll 225.00 2 90.00 3 135.00


Rags all cotton 50.00 2 kl 100.00 1 50.00 1 50.00

Record book 500pages 110.00 4 book 440.00 2 220.00 2 220.00


CALENDAR YEAR 2018

Distribution

Item No. Description Unit Cost Qty UnitIst Quarter 2nd Quarter

Item No. Description Unit Cost Qty Unit4th Quarter

3rd Quarter 4th Quarter

Ist Quarter 2nd Quarter 3rd Quarter

Recoed book 300pages 100.00 4 book 400.00 2 200.00 2 200.00

Scissor. symmetrical 17.50 2 par 35.00 1 17.50 1 17.50

Scouring pad 200.00 1 pck 200.00 1 200.00

Sign pen black 45.83 12 each 550.00 6 275.00 6 275.00

Staple wire standard 5000 wires 20.00 5 bxs 100.00 2 40.00 3 60.00

Scothtape transparent 1 inch 30.00 10 rlls 300.00 5 150.00 5 150.00

Toilet tissue paper 2 ply 80.00 2 pck 160.00 1 80.00 1 80.00

Tarpaulin 500.00 10 pcs 5,000.00 5 2,500.00 5 2,500.00

Toilet Cleaner 100.00 3 btlls 300.00 2 200.00 1 100.00

TONER SHARP AR 5618 5,000.00 3 toner 15,000.00 1 5,000.00 1 5,000.00 1 5,000.00

Sticky note Pad 50.00 10 pcs 500.00 5 250.00 5 250.00

MopHead 250.00 3 pcs 750.00 1 250.00 2 500.00

Toilet Cleaner 100.00 3 btlls 300.00 1 100.00 2 200.00

Mophandle 250.00 3 pcs 750.00 1 250.00 2 500.00

Zonrox 200.00 3 btlls 600.00 1 200.00 2 400.00

Printer 3 n 1 9,000.00 1 unit 9,000.00 1 9,000.00

Laserjet HP 83A Toner 8,000.00 2 cart 16,000.00 1 8,000.00 1 8,000.00

Laptop 37,500.00 2 units 75,000.00 2 75,000.00

Office Table 20,000.00 1 unit 20,000.00 1 20,000.00

Executive Chair 5,000.00 1 unit 5,000.00 1 5,000.00

I hereby certify that the above procurement program is in accordance with objective of this office.


SOFRONIO B. DACILLO, JR. GERARDO J. ESPINA, JR.

Head Office/PDRRMO

FDP Form No. 4a - Annual Procurement Plan or Procurement Unit


Program Control: REGULAR Contingency Total Date Submitted

Department /Office: Provincial Disaster Risk Reduction Management Office (PDRRMO)


Basket Stretcher 35,000.00 1 35,000.00 1 35,000.00

Generator 6,000 watts 60,000.00 1 60,000.00 1 60,000.00

GRAND TOTAL Php 192,050.00

Governor


Distribution

Item No. Description Unit Cost Qty UnitIst Quarter 2nd Quarter 3rd Quarter 4th Quarter

Siren Heavy Duty 136,000.00 1 136,000.00 1 136,000.00

Grass Cutter 19,000.00 1 19,000.00 1 19,000.00

Chainsaw 50,000.00 1 50,000.00 1 50,000.00

300,000.00

LDRRMF 5% Acquisition of Rescue Equipment



SOFRONIO B. DACILLO, JR. GERARDO J. ESPINA, JR.

Head Office/PDRRMO

GRAND TOTAL Php 300,000.00

Governor




Department/Office: GOVERNOR'S OFFICE

ITEM

NO.

Maint. & Other Operating Expenses

Office Supplies Expenses

1 Alcohol 40.90 48 btls. 1,963.20 12 490.80 12 490.80 12 490.80 12 490.80

2 Ballpen 9.00 240 pcs. 2,160.00 60 540.00 60 540.00 60 540.00 60 540.00

3 Bathroom Soap 19.00 24 pcs. 456.00 6 114.00 6 114.00 6 114.00 6 114.00

4 Fax Paper 216mmx10m 40.00 16 pcs. 640.00 4 160.00 4 160.00 4 160.00 4 160.00

5 Calculator 1,000.00 2 units 2,000.00 2 2,000.00 0 0.00 0 0.00 0 0.00

6 Computer UPS 1,700.00 1 unit 1,700.00 1 1,700.00 0 0.00 0 0.00 0 0.00

7 Copy Printer Ink 10 1,081.00 24 btls. 25,944.00 6 6,486.00 6 6,486.00 6 6,486.00 6 6,486.00

8 Data File Box 68.20 24 pcs. 1,636.80 24 1,636.80 0 0.00 0 0.00 0 0.00

9 Data File Folder 100.00 24 pcs. 2,400.00 24 2,400.00 0 0.00 0 0.00 0 0.00

10 Envelope Long Brown 660.00 8 pcs. 5,280.00 2 1,320.00 2 1,320.00 2 1,320.00 2 1,320.00

11 Expanded Envelope Long 17.00 24 bxs. 408.00 6 102.00 6 102.00 6 102.00 6 102.00

12 Fastener (steel) 88.00 30 bxs. 2,640.00 12 1,056.00 6 528.00 6 528.00 6 528.00

13 Floor Wax 200.00 60 cans 12,000.00 24 4,800.00 12 2,400.00 12 2,400.00 12 2,400.00

14 Folder (Long,Thick, Brown) 275.00 12 pack 3,300.00 3 825.00 3 825.00 3 825.00 3 825.00

15 Folder (Short) 264.00 4 pack 1,056.00 1 264.00 1 264.00 1 264.00 1 264.00

16 Furniture Cleaner 142.00 18 btls. 2,556.00 12 1,704.00 2 284.00 2 284.00 2 284.00

17 Ink Cannon 740 985.00 42 pcs. 41,370.00 24 23,640.00 6 5,910.00 6 5,910.00 6 5,910.00

18 Ink Cannon 741 1,365.00 21 pcs. 28,665.00 12 16,380.00 3 4,095.00 3 4,095.00 3 4,095.00

20 Ink HP 704 Black 480.00 80 pcs. 38,400.00 44 21,120.00 12 5,760.00 12 5,760.00 12 5,760.00

21 Ink HP 704 Colored 480.00 40 pcs. 19,200.00 22 10,560.00 6 2,880.00 6 2,880.00 6 2,880.00

25 Long Bond Paper 200.00 125 reams 25,000.00 50 10,000.00 25 5,000.00 25 5,000.00 25 5,000.00

26 Master for Riso 1,960.00 12 rolls 23,520.00 3 5,880.00 3 5,880.00 3 5,880.00 3 5,880.00

27 Mineral Water 5 Gal. 60.00 240 jar 14,400.00 60 3,600.00 60 3,600.00 60 3,600.00 60 3,600.00

28 Mimeographing Paper (Long) 127.00 120 reams 15,240.00 48 6,096.00 24 3,048.00 24 3,048.00 24 3,048.00


Page 1 of 5

DISTRIBUTION

GENERAL DESCRIPTION UNIT COST QUANTITY UNIT TOTAL COST

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

Quantity Amount Quantity Amount

Page 2 of 5

Amount Quantity Amount Quantity

29 Mimeographing Paper (Short) 162.00 116 reams 18,792.00 44 7,128.00 24 3,888.00 24 3,888.00 24 3,888.00

30 OPT-F410A Black 3,880.00 4 pcs. 15,520.00 2 7,760.00 0 0.00 2 7,760.00 0 0.00

31 OPT-F411A Cyan 4,980.00 4 pcs. 19,920.00 2 9,960.00 0 0.00 2 9,960.00 0 0.00

32 OPT-F412A Yellow 4,980.00 4 pcs. 19,920.00 2 9,960.00 0 0.00 2 9,960.00 0 0.00

33 OPT-F413A Magenta 4,980.00 4 pcs. 19,920.00 2 9,960.00 0 0.00 2 9,960.00 0 0.00

34 Packaging Tape 2" 31.00 60 rolls 1,860.00 24 744.00 12 372.00 12 372.00 12 372.00

35 Paper clips (steel) 17.00 42 bxs. 714.00 24 408.00 6 102.00 6 102.00 6 102.00

36 Paste 35.00 24 jars 840.00 6 210.00 6 210.00 6 210.00 6 210.00

37 Pencil 27.00 12 pcs. 324.00 3 81.00 3 81.00 3 81.00 3 81.00

38 Pentelpen black (broad) 65.00 8 pcs. 520.00 2 130.00 2 130.00 2 130.00 2 130.00

39 Puncher Heavy duty 300.00 2 pcs. 600.00 2 600.00 0 0.00 0 0.00 0 0.00

40 Record Book 300pgs. 75.00 12 pcs. 900.00 12 900.00 0 0.00 0 0.00 0 0.00

41 Record Book 500pgs. 87.00 12 pcs. 1,044.00 12 1,044.00 0 0.00 0 0.00 0 0.00

42 Scissor 21.00 6 pcs. 126.00 6 126.00 0 0.00 0 0.00 0 0.00

43 Scotch Tape (1 inch) 36.00 96 rolls 3,456.00 24 864.00 24 864.00 24 864.00 24 864.00

44 Short Bond Paper 175.00 196 reams 34,300.00 124 21,700.00 24 4,200.00 24 4,200.00 24 4,200.00

45 Staple Wire no.35 38.00 24 bxs. 912.00 6 228.00 6 228.00 6 228.00 6 228.00

46 Stapler heavy duty 200.00 2 pcs. 400.00 2 400.00 0 0.00 0 0.00 0 0.00

47 Steno notebook (thick) 50.00 11 pcs. 550.00 5 250.00 2 100.00 2 100.00 2 100.00

48 Toilet Deodorant Cake 40.00 12 pcs. 480.00 3 120.00 3 120.00 3 120.00 3 120.00

49 Toner 260g/9.17 oz. 2,711.00 24 pcs. 65,064.00 6 16,266.00 6 16,266.00 6 16,266.00 6 16,266.00

50 USB 32 GB 950.00 2 pcs. 1,900.00 1 950.00 0 0.00 1 950.00 0 0.00

Generation, Transmission & Distribution Exp.

1 Publication 60,000.00 - - - - - - - -

Advertising Expenses

1 News Paper Subcription 35.00 448 pcs. 15,680.00 112 3,920.00 112 - 112 - 112 -

Other Maint. & Other Operating Expenses

1 Catering Services 500,000.00 - - - - - - - -

2 Electric Fan/Stand Fan 2,000.00 3 unit 6,000.00 3 6,000.00 - - - - - -

3 Executive /Conference Chair 5,000.00 2 pcs. 10,000.00 2 10,000.00 - - - - - -

4 Office Table 8,000.00 2 unit 16,000.00 2 16,000.00 - - - - - -

5 Photo Seal 1,200.00 24 pcs. 28,800.00 6 7,200.00 6 7,200.00 6 7,200.00 6 7,200.00

6 Tarpaulin Printing 80,000.00 - - - - - - - -

7 Venue/Accommodation 200,000.00 - - - - - - - -

Grants and Donations

1 Bronze Medal (regular size) 36.00 2500 pcs. 90,000.00 2500 90,000.00 - - - - - -

2 Gold Medals (regular prize) 36.00 2500 pcs. 90,000.00 2500 90,000.00 - - - - - -

Page 3 of 5

3 Gold Medals Small 25.00 2500 pcs. 62,500.00 2500 62,500.00 - - - - - -

4 Silver Medal (regular size) 36.00 2500 pcs. 90,000.00 2500 90,000.00 - - - - - -

5 Tshirts w/ Print 160.00 1000 pcs. 160,000.00 1000 160,000.00 - - - - - -

CAPITAL OUTLAY

Furnitures, Fixtures and Equipment

1 3 n 1 Printer 10,500.00 1 units 10,500.00 1 10,500.00 - - - - - -

2 Cabinet 15,000.00 2 unit 30,000.00 2 30,000.00 - - - - - -

3 Computer Set 40,000.00 4 units 160,000.00 4 160,000.00 - - - - - -

4 Window Type Airconditioning Unit 2HP 25,000.00 1 unit 25,000.00 1 25,000.00 - - - - - -

5 Laptop 49,000.00 1 unit 49,000.00 1 49,000.00 - - - - - -

6 Office Curtains 500.00 40 panels 20,000.00 40 20,000.00 - - - - - -

NON-OFFICEFood Sufficiency & Affordability Program

1 NFA Rice 1,250.00 400 bags 500,000.00 100 125,000.00 100 125,000.00 100 125,000.00 100 125,000.00

Provincehood Celebration

1 Catering Services 300,000.00 - - - - - - - -

2 Tarpaulin 50,000.00 - - - - - - - -

3 Tshirt Printing 200.00 800 pcs. 160,000.00 - - 800 160,000.00 - - - -

Financial Assistance to Diff. Municipalities and Brgys.

1 Cement 520,000.00 - - - - - - - -

2 Pipes 700,000.00 - - - - - - - -

3 Jetmatic Pump 100,000.00 - - - - - - - -

4 Service Dropwire 100,000.00 - - - - - - - -

5 Bulbs 50,000.00 - - - - - - - -

Medical Mission/ Medical Assistance Fund

1 Amoxicillin Capsule., 500mg. Cap.100's 936.00 400 bxs. 374,400.00 400 374,400.00 - - - - - -

2 Amoxicillin 250mg., Susp., 60ml. 87.00 1008 btls. 87,696.00 1008 87,696.00 - - - - - -

3 Amoxicillin 100mg./ml., Drops, 10ml. 80.00 864 btls. 69,120.00 864 69,120.00 - - - - - -

4 Ascorbic Acid 100mg./5ml., Syrup, 60ml. 73.00 1008 btls. 73,584.00 1008 73,584.00 - - - - - -

5 Ascorbic Acid 100mg./ml. Drops, 5ml. 77.00 864 btls. 66,528.00 864 66,528.00 - - - - - -

6 Ascorbic Acid, 500mg. Tab., 100's 680.00 4000 bxs. 2,720,000.00 4000 2,720,000.00 - - - - - -

7 Cefuroxime 500mg. Tab., 10's 1,000.00 1000 bxs. 1,000,000.00 1000 1,000,000.00 - - - - - -

8 Celecoxib 200mg tab 30s 779.00 50 bxs. 38,950.00 50 38,950.00 - - - - - -

9 Cetirizine 10mg. Tab. 100's 2,500.00 300 bxs. 750,000.00 300 750,000.00 - - - - - -

10 Cetirizine 10mg./ml. Drops, 10ml. 140.00 864 btls. 120,960.00 864 120,960.00 - - - - - -

11 Cetirizine 5mg./5ml. Syrup, 30ml. 92.00 1008 btls. 92,736.00 1008 92,736.00 - - - - - -

12 Chlorphenamine Maleate 2mg./5ml syrup 60ml. 88.00 864 btls. 76,032.00 864 76,032.00 - - - - - -

Page 4 of 5

13 Chlorphenamine Maleate 4mg tabs 100's 180.00 4000 bxs. 720,000.00 4000 720,000.00 - - - - - -

14 Dextromethorphan 10mg. Tabs. 100's 600.00 4000 bxs. 2,400,000.00 4000 2,400,000.00 - - - - - -

15 Dextromethorphan 10mg/5ml syrup 60ml. 99.00 1008 btls. 99,792.00 1008 99,792.00 - - - - - -

16 Diclofenac Sodium, 50mg., Tab., 100's 650.00 500 bxs. 325,000.00 500 325,000.00 - - - - - -

17 Ferrous Sulfate Tabs. 100's 377.00 4000 bxs. 1,508,000.00 4000 1,508,000.00 - - - - - -

18 Losartan 50mg. Tab. 800.00 500 bxs. 400,000.00 500 400,000.00 - - - - - -

19 Mefenamic Acid 50mg/5ml susp 60ml 86.00 432 btls. 37,152.00 432 37,152.00 - - - - - -

20 Mefenamic Acid Capsule 500mg. Cap., 100's440.00 4000 bxs. 1,760,000.00 4000 1,760,000.00 - - - - - -

21 Metformin 500mg tabs 100's 1,220.00 300 bxs. 366,000.00 300 366,000.00 - - - - - -

22 Metoprolol 50mg. Tabs. 100's 650.00 300 bxs. 195,000.00 300 195,000.00 - - - - - -

23 Montelukast 4mg chewable tab 100s 2,000.00 200 bxs. 400,000.00 200 400,000.00 - - - - - -

24 Multivitamins caps 100's w/ Iron 441.00 4000 bxs. 1,764,000.00 4000 1,764,000.00 - - - - - -

25 Multivitamins Drops, 15ml. 91.00 1008 bxs. 91,728.00 1008 91,728.00 - - - - - -

26 Multivitamins Syrup 60ml. 73.00 1008 btls. 73,584.00 1008 73,584.00 - - - - - -

27 Omeprazole 20mg cap 100s 2,970.00 100 bxs. 297,000.00 100 297,000.00 - - - - - -

28 Paracetamol 100mg/ml.drops.15ml. 53.00 864 btls. 45,792.00 864 45,792.00 - - - - - -

29 Paracetamol 250mg.,/5ml., susp.60ml. 68.00 864 btls. 58,752.00 864 58,752.00 - - - - - -

30 Paracetamol 500mg. Tab., 100's 190.00 4000 bxs. 760,000.00 4000 760,000.00 - - - - - -

31 Salbutamol 2mg. Tab., 100's 238.00 500 bxs. 119,000.00 500 119,000.00 - - - - - -

32 Salbutamol 2mg/5ml syr 60ml 70.00 1008 btls. 70,560.00 1008 70,560.00 - - - - - -

33 Salbutamol 1mg./2.5 Soln. for Nebulization 57.00 2400 nebs. 136,800.00 2400 136,800.00 - - - - - -

34 Vitamin B. Complex 100mg. Tab. 645.00 4500 bxs. 2,902,500.00 4500 2,902,500.00 - - - - - -

24,664,143.00


Prepared by:

FELIPE SAMPILO NICOLAS A. CRISOSTOMO, JR.

Admin. Aide I Executive Assistant Governor

Page 5 of 5

Submitted by:



Regular Contingency Total


1 Office Supplies Expense:

2 Ballpen - Pilot (Blue & Black) 7.00 48 pcs 336.00 24 pcs 168.00 24 pcs 168.00

3 Sign Pen - Black 42.00 24 pcs 1, 008.00 12 pcs 504.00 12 pcs 504.00

4 Pentel Pen (Blue & Black) 11.00 12 pcs 132.00 6 pcs 66.00 6 pcs 66.00

5 Bond Paper - A4 144.00 30 reams 4, 320.00 10 reams 1,440.00 10 reams 1,440.00 10 reams 1,440.00

6 Bond Paper - Legal 154.00 25 reams 3, 850.00 10 reams 1,540.00 10 reams 1,540.00 5 reams 770.00

7 Ink Cartridge HP Deskjet (# 678 - Colored) 397.00 18 pcs 7, 146.00 6 pcs 2,382.00 6 pcs 2,382.00 6 pcs 2,382.00

8 Mailing Envelop -( plain - long) 150.00 1 box 150.00 1 box 150.00

9 Mailing Envelop - with Logo (long) 1,400.00 1 box 1, 400.00 1 box 1,400.00

10 Post-it (size 2") 48.00 24 pcs 1, 152.00 12 pcs 576.00 12 pcs 576.00

11 Record Book - 500 pages 87.00 5 pcs 435.00 5 pcs 435.00

12 Record Book - 300 pags 60.33 6 pcs 362.00 6 pcs 362.00

13 Field Notebook (Fly & Free) 50.00 6 pcs 300.00 6 pcs 300.00

14 Yellow Pad (Merit) 38.50 2 pads 77.00 2 pads 77.00

15 Cartolina (Assorted colors) 70.50 4 pack 282.00 4 packs 282.00

16 Masking Tape (1") 33.00 24 rolls 792.00 10 rolls 330.00 10 rolls 330.00 4 rolls 132.00

17 Scotch Tape (1") 24.00 24 rolls 576.00 10 rolls 240.00 10 rolls 240.00 4 rolls 96.00

18 Packaging Tape 36.00 24 rolls 864.00 10 rolls 360.00 10 rolls 360.00 4 rolls 144.00

19 Paper Clip (big - plastic) 10.00 48 box 480.00 16 box 160.00 16 box 160.00 16 box 160.00

20 Paper Clip (small - plastic) 10.00 48 box 480.00 16 box 160.00 16 box 160.00 16 box 160.00

21 Acetate (thick) 1,500.00 1 roll 1, 500.00 1 roll 1,500.00

22 Folder - (long - thick) 6.50 100 pcs 650.00 100 pcs 650.00

23 Stapler - Standard 285.00 3 pcs 855.00 3 pcs 855.00

24 Staple Wire Remover 10.00 6 pcs 60.00 6 pcs 60.00

25 Staple Wire - Standard 20.00 6 box 120.00 6 box 120.00

26 Fastener (plastic) 60.00 6 box 360.00 3 box 180.00 3 pcs 180.00

27 Cotton 400g. 100.00 10 pcs 1,000.00 4 pcs 400.00 3 pcs. 300.00 3 pcs 300.00


Program Control: Date Submitted: Jan. 23, 2018


Name of Local Government Unit: Biliran Province PLANNED AMOUNT: P 860, 000.00

Department / Office: Office of the Provincial Veterinarian Distribution





28 Detergent Soap powder (1 kg) 41.00 12 pouch 492.00 4 pcs 164.00 4 pcs 164.00 4 pcs 164.00

29 Zonrox (500 ml) 27.00 24 btl. 648.00 8 btls 216.00 8 btls 216.00 8 btls 216.00

30 Dishwashing Paste- (smart - big) 70.00 18 pcs 1, 260.00 8 pcs 560.00 5 pcs 350.00 5 pcs 350.00

31 Curtain (thick) 416.67 24 pcs 10, 000.00 24 pcs 10,000.00

32 Rubbing Alcohol 88.00 32 btl 2, 816.00 12 btls 1,056.00 10 btl 880.00 10 btls 880.00

33 Correction Fluid/Tape 45.00 24 pcs 1, 080.00 8 pcs 360.00 8 pcs 360.00 8 pcs 360.00

34 Air Freshener - (Glade) 130.00 6 btl 780.00 3 btls 390.00 3 btls 390.00

35 Office Paste 45.00 3 pcs 135.00 3 pcs 135.00

36 Flash Drive (16 gb) 195.00 6 pcs 1, 170.00 6 pcs 1,170.00

37 Projector Screen 5,000.00 I unit 5, 000.00 1 unit 5,000.00

38 Doors PVC VIVALDI Folding 2,285.00 5 pcs 11, 425.00 5 pcs 11,425.00

39 Office Table 7,501.40 5 pcs 37,507.00 5 pcs 37,507.00

40 Rain Coat 500.00 12 pcs 6, 000.00 12 pcs 6,000.00

41 Rubber Boots 250.00 12 pcs 3, 000.00 12 pcs 3,000.00

Sub - Total P 110, 000.00 85, 866.00 15, 662.00 8, 472.00

Animal / Zoological Supplies Expense:

Hog/Poultry Feeds

1 Hog Starter Premium 1,725.00 80 bags 138,000.00 20 bags 34, 500.00 20 bags 34, 500.00 20 bags 34, 500.00 20 bags 34, 500.00

2 Hog Grower Expert 1,460.00 80 bags 116,800.00 20 bags 29, 200.00 20 bags 29, 200.00 20 bags 29, 200.00 20 bags 29, 200.00

3 Hog Brood Sow 1 1,345.00 50 bags 67,250.00 13 bags 17, 485.00 12 bags 16, 140.00 13 bags 17, 485.00 12 bags 16, 140.00

4 Hog Brood Sow 2 1,505.00 50 bags 75,250.00 13 bags 19, 565.00 12 bags 18, 060.00 13 bags 19, 565.00 12 bags 18,060.00

5 Broiler Finisher Crubles 1,340.00 100 bags 134,000.00 25 bags 33,500.00 25 bags 33,500.00 25 bags 33,500.00 25 bags 33,500.00

6 Crack Corn 1,330.00 15 bags 19,950.00 4 bags 5, 320.00 3 bags 3,990.00 4 bags 5,320.00 4 bags 5,320.00

7 Piglet Boster 2,025.00 10 bags 20,250.00 6 bags 12,150.00 2 bags 4,050.00 2 bags 4,050.00

8 Laying Mash 1, 350.00 7 bags 9,450.00 2 bags 2,700.00 2 bags 2,700.00 3 bags 4,050.00

580,950.00 154, 420.00 138,090.00 147,670.00 140,770.00


Biologics

1 Dextrose Powder (300 g) 85.00 15 btl. 1,275.00 5 btl. 425.00 10 btl. 850.00

2 Ivermectin (100 ml.) 517.70 3 btl. 1, 553.00 1 btl. 517.70 2 btl. 1,035.40

3 Gentamycin (100 ml.) 274.00 5 btl. 1, 370.00 2 btl 548.00 3 btl. 822.00

4 Baytril 5 % Injectable (20 ml.) 420.00 8 btl. 3, 360.00 3 btl. 1,260.00 5 btl. 2,100.00


5 Amoxicillin ( 20%) 320.00 8 btl. 2,560.00 3 btl. 960.00 5 btl. 1,600.00

6 Combinex Wound Spray (86g) 286.42 12 btl. 3, 437.00 6 btl. 1,718.52 6 btl. 1,718.52

7 Providone Iodine (500 ml.) 1,500.00 2 btl. 3, 000.00 1 btl. 1,500.00 1 btl. 1,500.00

1st Quarter 2nd Quarter

1st Quarter

3rd Quarter 4th Quarter

2nd Quarter 3rd Quarter 4th Quarter

Item No. Descriptiohn Unit Cost Quantity Unit


8 Bacterid 595.00 5 btl. 2, 975.00 2 btl. 190.00 3 btl. 1,785.00

9 Neguvon Powder (5 g.) 67.50 10 btl. 675.00 5 btl. 337.50 5 btl. 337.50

10 Dextrolyte (100 ml.) 180.00 5 btl. 900.00 2 btl. 360.00 3 btl. 540.00

11 DCM (100 ml.) 236.00 5 btl. 1, 180.00 2 btl. 472.00 3 btl. 708.00

12 Animycin (120ml.) 140.00 5 btl. 700.00 2 btl. 280.00 3 btl. 420.00

13 Belamyl 210.00 5 packs 1, 050.00 2 packs 420.00 3 packs 630.00

14 Steclin 510.00 5 btl. 2, 550.00 2 btl. 1,020.00 3 btl. 1,530.00

15 Vetracin Gold 33.33 24 packs 800.00 10 packs 333.30 14 packs 466.62

16 Baxidil 45.83 24 packs 1, 100.00 10 packs 458.30 14 packs 641.62

17 Atropin 1,100.00 1 btl. 1, 100.00 1 btl. 1,100.00

18 Zollitel 50 1. 315.50 30 box 39, 465.00 10 box 13,155.00 10 box 13,155.00 10 box 13, 155.00

Sub - Total 69, 050.00 13,155.00 26,055.00 29,840.00

Capital Out lay Expense:

1 Laptop 25, 000.00 1 Unit 25, 000.00 1 unit 25, 000.00

2 Printer 15, 000.00 1 Unit 15, 000.00 1 unit 15, 000.00

3 Split Type Aircon 50, 000.00 1 Unit 50, 000.00 1 unit 50, 000.00

4 Office Table (executive) 10, 000.00 1 Unit 10, 000.00 1 unit 10, 000.00

Sub - Total P 100, 000.00 100, 000.00

GRAND TOTAL P 860, 000.00 353,441.00 164,145.00 193,172.00 149,242.00

I hereby certify that the above procurement program is accordance with objectives of this office

Submitted by : Approved by :

SUZETTE B. APURA, DVM. GERARDO J. ESPINA, JR.

Head of Office Governor

Regular Contigency Total

Item

No. Unit Cost Quantity Unit Total Cost Quantity Amount Quantity Amount Quantity Amount Quantity Amount

1 ALCOHOL, 500ML, 70% ISOPROPHYL 46.00 20 Btls. 920.00 0 - 10 460.00 10 460.00 0 -

2 BATTERY, SIZE: AA 20.00 20 Box 400.00 20 400.00 0 - 0 - 0 -

3 BATTERY, SIZE: AAA 15.90 20 Box 318.00 0 - 20 318.00 0 - 0 -

4 BROOM, SOFT 150.00 3 Pcs 450.00 3 450.00 0 - 0 - 0 -

5 CATOLINA, ASSORTED 100.00 1 Pack 100.00 1 100.00 0 - 0 - 0 -

6 Chair 4,500.00 5 Unit 22,500.00 0 - 3 13,500.00 2 9,000.00 0 -

7 CHLOROX, 1 GALLOON 200.00 1 Gallon 200.00 1 200.00 0 - 0 - 0 -

8 Clip Balk fold-25mm 11.55 3 Packs 34.65 3 34.65 0 - 0 - 0 -

9 Clip Balk fold- 32 mm 14.00 3 Packs 42.00 3 42.00 0 - 0 - 0 -

10 Clip Balk fold- 19 mm 13.50 3 Packs 40.50 3 40.50 0 - 0 - 0 -

11 CORRECTION TAPE 45.00 20 Pcs 900.00 0 - 10 450.00 10 450.00 0 -

12 TP Link TL-WN822N 300MBPS High Gain Wireless 1,500.00 3 Pcs 4,500.00 3 4,500.00 0 - 0 - 0 -

13 DETERGENT POWDER SOAP 100.00 2 Pouches 200.00 2 200.00 0 - 0 - 0 -

14 Exhaust Fan 2,500.00 1 Unit 2,500.00 1 2,500.00 0 - 0 - 0 -

15 15 W Day Light 3U CFL BULB 110074 500.00 10 Box 5,000.00 5 2,500.00 0 - 5 2,500.00 0 -

16 Flash Drive 32 GB 550.00 4 Pcs 2,200.00 4 2,200.00 0 - 0 - 0 -

17 Folder, tagboard, plain, Legal 100s/pack 290.00 4 PACKS 1,160.00 4 1,160.00 0 - 0 - 0 -

18 Folder, Morocco/fancy, Legal size, 50s/pack 300.00 2 Packs 600.00 2 600.00 0 - 0 - 0 -

19 FURNITURE CLEANER 131.90 8 Btls 1,055.20 4 527.60 0 - 4 527.60 0 -

20 GLASS CLEANER 200.00 5 can 1,000.00 5 1,000.00 0 - 0 - 0 -

21 Glue Sticks (25 g.) 285.00 10 PCS 2,850.00 10 2,850.00 0 - 0 - 0 -

22 Inkjet Print Cartridge HP60, black 1,845.00 6 Cart 11,070.00 6 11,070.00 0 - 0 - 0 -

23 Inkjet Print Cartridge HP680, black 750.00 6 CART 4,500.00 6 4,500.00 0 - 0 - 0 -

24 Inkjet Print Cartridge HP60, Tri-color 1,845.00 6 CArt 11,070.00 6 11,070.00 0 - 0 - 0 -

25 Inkjet Print Cartridge HP680, Tri-color 499.00 6 CART 2,994.00 6 2,994.00 0 - 0 - 0 -

26 Wireless Key Board & Mouse& Mouse 1,500.00 8 Set 12,000.00 8 12,000.00 0 - 0 - -

27 MAILING LONG ENVELOPE 500 PCS/BOX 150.00 3 BOX 450.00 1 150.00 0 - 1 150.00 1 150.00

28 MOUSE PAD 279.00 4 Box 1,116.00 2 558.00 0 - 2 558.00 0 -

29 Long Handle Brush for Comfort Room 1,000.00 2 Pcs 2,000.00 2 2,000.00 0 - 0 - 0 -

Description

4th Quarter

FDP Form No. 4a- Annual procurement Plan or Procurement list


CALENDAR YEAR 2018

Name of Local Government Unit: Biliran province PLANNED AMOUNT: 250,000.00

Program Control: Date Submitted: January 23, 2018

Department/Office: Provincial Budget Office Distribution


30 NOTEPAD, 2X3" 42.00 20 Pcs 840.00 20 840.00 0 - 0 - 0 -

31 NOTEPAD, 3X3" 42.80 15 PCS 642.00 15 642.00 0 - 0 - 0 -

32 NOTEPAD, 3X4" 57.20 15 PCS 858.00 15 858.00 0 - 0 - 0 -

33 PAPER, MULTICOPY, A4 157.00 40 PCS 6,280.00 20 3,140.00 0 - 20 3,140.00 0 -

34 PAPER ,MULTICOPY, LONG 372.00 40 REAMS 14,880.00 20 7,440.00 0 - 20 7,440.00 0 -

35 PENCIL 22.50 3 REAMS 67.50 3 67.50 0 - 0 - 0 -

36 Push Pin, hammerhead type, 100s/box 40.00 10 BOX 400.00 10 400.00 0 - 0 - 0 -

37 RAG 50.00 2 BOX 100.00 2 100.00 0 - 0 - 0 -

38 RECORD BOOK, 300 PAGES 360.80 4 KLS 1,443.20 2 721.60 0 - 2 721.60 0 -

39 RECORD BOOK, 500 PAGES 366.30 5 Books 1,831.50 5 1,831.50 0 - 0 - 0 -

40 Ruler Clear Plastic 40 cm 16 inches Length 9.00 8 Books 72.00 8 72.00 0 - 0 - 0 -

41 SIGN PEN, BLACK 46.00 12 Pcs 552.00 0 - 12 552.00 0 - 0 -

42 SIGN PEN, BLUE 46.00 12 Pcs 552.00 0 - 12 552.00 0 - 0 -

43 STAPLE REMOVER 19.45 10 Pcs 194.50 10 194.50 0 - 0 - 0 -

44 Stamp Ink - Blue 30.00 2 Pcs 60.00 1 30.00 0 - 1 30.00 0 -

45 Stamp Ink - Green 30.00 2 Bot. 60.00 1 30.00 0 - 1 30.00 0 -

46 Stamp Ink - Red 30.00 2 Bot. 60.00 1 30.00 0 - 1 30.00 0 -

47 Toner (TL410x) 5,495.00 5 Bot. 27,475.00 2 10,990.00 0 - 3 16,485.00 0 -

48 Toner Cartridge (OPT-F410A Black) 3,895.00 4 cart. 15,580.00 2 7,790.00 2 7,790.00 0 - 0 -

49 Toner Cartridge (OPT-F411A Cyan) 4,995.00 4 Cart 19,980.00 2 9,990.00 2 9,990.00 0 - 0 -

50 Toner Cartridge (OPT-F412A Yellow) 4,995.00 4 Cart. 19,980.00 2 9,990.00 2 9,990.00 0 - 0 -

51 Toner Cartridge (OPT-F413A Magenta) 4,995.00 4 Cart. 19,980.00 2 9,990.00 2 9,990.00 0 - 0 -

45,436.90 412 224,058.05 254 128,793.85 75 53,592.00 82 41,522.20 1 150.00

1 Lap Top Computer 150,000.00 1 Unit 150,000.00 1 150,000.00 0 - 0 - 0 -

2 Pressure Tank 12,000.00 1 Unit 12,000.00 1 12,000.00 0 - 0 - 0 -

3 Desktop Computer 50,000.00 1 Set 50,000.00 1 50,000.00 0 - 0 - 0 -

212,000.00 3 212,000.00 0 0 - 0 -

- 0

436,058.05 681,587.70 107,184.00 300 83,044.40 300.00



SYLVA L. YUBAL

Provincial Budget Officer Governor

TOTAL OFFICE SUPPLIES

CAPITAL OUTLAY

TOTAL CAPITAL OUTLAY

GRAND TOTAL


LGU Form No. 2 page 1


Program Control: Regular Contingency Total

Department/Office: PROVINCIAL GENERAL SERVICES OFFICE



1 Air Freshener 85.80 12 cans 1,029.60 - 4 343.20 4 343.20 4 343.20

2 Alcohol 42.35 45 bots 1,905.75 - 15 635.25 15 635.25 15 635.25

3 Broom, Soft, tambo 104.50 5 pcs 522.50 2 209.00 1 104.50 1 104.50 1 104.50

4 Broom, Stick, tingting 24.20 10 pcs 242.00 3 72.60 2 48.40 3 72.60 2 48.40

5 Ballpen, Black & Blue 14.00 60 pcs 840.00 30 420.00 - 30 420.00 -

6 Correction Tape 70.00 30 pcs 2,100.00 15 1,050.00 - 15 1,050.00 -

7 Calculator 135.80 4 pcs 543.20 1 135.80 1 135.80 1 135.80 1 135.80

8 Dishwashing Liquid, 200ml 60.00 28 pouch 1,680.00 10 600.00 10 600.00 8 480.00 -

9 Dust Pan 35.20 9 pcs 316.80 - 3 105.60 3 105.60 3 105.60

10 Data File Box 73.75 15 pcs 1,106.25 - 15 1,106.25 - -

11 Flash Drive, 16GB 404.80 6 pcs 2,428.80 2 809.60 4 1,619.20 - -

12 Floorwax, red 242.00 12 cans 2,904.00 - 4 968.00 4 968.00 4 968.00

13 Folder, tagboard, legal 346.50 3 packs 1,039.50 1 346.50 1 346.50 1 346.50 -

14 Insecticide 124.30 2 cans 248.60 1 124.30 - 1 124.30 -

15 Marker Pen, Permanent 12.85 4 pcs 51.40 - 2 25.70 - 2 25.70

16 Marker Pen, for WB 15.95 4 pcs 63.80 - 2 31.90 - 2 31.90

17 Marker, Fluorescent 36.95 3 sets 110.85 2 73.90 1 36.95 - -

18 Mouse 164.20 4 pcs 656.80 2 328.40 1 164.20 1 164.20 -

19 Puncher 110.00 2 pcs 220.00 1 110.00 - 1 110.00 -

20 Nylon No. 300 375.00 20 kls 7,500.00 10 3,750.00 - 10 3,750.00 -

21 Binder Clip, bulldog 8.80 12 pcs 105.60 4 35.20 4 35.20 4 35.20 -

22 Paper Clip, jumbo 12.95 12 bxs 155.40 3 38.85 3 38.85 3 38.85 3 38.85

23 Paper, Fastener 69.30 15 bxs 1,039.50 4 277.20 4 277.20 4 277.20 3 207.90

24 Paper, Multicopy, A4 114.33 140 rms 16,006.00 35 4,001.50 35 4,001.50 35 4,001.50 35 4,001.50

25 Paper, Multicopy, Legal 127.50 140 rms 17,850.00 35 4,462.50 35 4,462.50 35 4,462.50 35

26 Data Folder 81.40 20 pcs 1,628.00 20 1,628.00 - - -

27 Philippine Flag 316.79 12 pcs 3,801.50 4 1,267.17 4 1,267.17 4 1,267.17 -

SUB-TOTAL 66,095.85 19,740.52 16,353.87 18,892.37 6,646.60

page 2



PLANNED AMOUNT:

Date Submitted:

Distribution


28 Record Book, 300 pages 68.00 16 books 1,088.00 4 272.00 4 272.00 4 272.00 4 272.00

29 Record Book, 500 pages 100.00 8 books 800.00 2 200.00 2 200.00 2 200.00 2 200.00

30 Scouring Pad 140.45 1 pack 140.45 - - 1 140.45 -

31 Sign Pen 50.00 4 pcs 200.00 1 50.00 1 50.00 1 50.00 1 50.00

32 Stain Removal 200.00 4 gals. 800.00 1 200.00 1 200.00 1 200.00 1 200.00

33 Staple Wire no. 23/13 32.75 4 bxs. 131.00 1 32.75 1 32.75 1 32.75 1 32.75

34 Tape, transparent, 1" 12.23 16 rolls 195.60 4 48.90 4 48.90 4 48.90 4 48.90

35 Toilet Bowl & Urinal Cleaner 50.60 2 bots. 101.20 - 1 50.60 1 50.60 -

36 Toilet Deodorant Cake 26.40 4 bxs. 105.60 2 52.80 - 2 52.80 -

37 Swivel Chair, with arm rest 3,500.00 5 units 17,500.00 3 10,500.00 - 2 7,000.00 -

38 Staple Wire no. 35 30.00 10 bxs 300.00 - - 5 150.00 5 150.00

39 Developer 29132 4,156.00 1 pack 4,156.00 - - 1 4,156.00 -

40 Toner MP 1500/1800 2,710.60 12 tubes 32,527.20 2 5,421.20 3 8,131.80 2 5,421.20 5 13,553.00

41 AD042059 Cleaning Blade 950.64 1 unit 950.64 1 950.64 - - -

42 AD027018 Charge Roller 3,067.14 1 unit 3,067.14 1 3,067.14 - - -

43 AE011065 Hot Roller 3,899.46 1 pcs 3,899.46 1 3,899.46 - - -

44 External Hard Drive, 1TB 2,818.40 1 unit 2,818.40 1 2,818.40 - - -

45 Stock Card 7.00 1000 pcs 7,000.00 500 3,500.00 - 500 3,500.00 -

46 Toner Supply Unit 6,400.00 1 pc 6,400.00 1 6,400.00 - - -

47 Sign Pen, Refill 240.00 1 box 240.00 1 240.00 - - -

48 Stapler #35 95.00 1 pc 95.00 1 95.00 - - -

49 Ruler, 12" 10.00 2 pc 20.00 2 20.00 - - -

50 Stamp Pad, big 200.00 1 pc 200.00 1 200.00 - - -

51 Brother Ink, black & Magenta 500.00 16 pc 8,000.00 4 2,000.00 4 2,000.00 4 2,000.00 4 2,000.00

52 Brother Ink, Cyan & Yellow 500.00 24 pc 12,000.00 6 3,000.00 6 3,000.00 6 3,000.00 6 3,000.00

53 Elmer's Glue 70.00 1 jar 70.00 1 70.00 - - -

SUB-TOTAL 102,805.69 43,038.29 13,986.05 26,274.70 19,506.65

page 3


CAPITAL OUTLAY

Furniture, Fixtures and Equipment 200,000.00

SUB-TOTAL (1st Page) 66,095.85 19,740.52 16,353.87 18,892.37 6,646.60

SUB-TOTAL (2nd Page) 102,805.69 43,038.29 13,986.05 26,274.70 19,506.65

GRAND TOTAL 368,901.54 62,778.81 30,339.92 45,167.07 26,153.25


Submitted by:


GovernorProvincial General Services Officer

Approved by:

SAMMY A. SALE




Department/Office: Provincial Legal Office


1 PPc Laser Bond Long Subs 20 165.00 12 ream 1,980.00 3 499.00 3 499.00 3 499.00 3 499.00

2 PPc Laser Bond Short Subs 20 145.00 4 ream 580.00 1 145.00 1 145.00 1 145.00 1 145.00

3 Ballpen Pilot BP-S Fine 25.00 24 pc. 600.00 6 150.00 6 150.00 6 150.00 6 150.00

4 Rubbing alcohol Johnson 45.00 12 tube 540.00 3 139.00 3 139.00 3 139.00 3 139.00

5 Paper fastener plastic 70.00 8 box 560.00 2 140.00 2 140.00 2 140.00 2 140.00

6 Soft broom tamboo 35.00 8 pc. 280.00 2 70.00 2 70.00 2 70.00 2 70.00

7 Air Fresher spray Glade 165.00 12 tube 1,980.00 3 499.00 3 499.00 3 499.00 3 499.00

8 Record book 500 pp 90.00 8 vol. 720.00 2 180.00 2 180.00 2 180.00 2 180.00

9 Scotch tape 1" 12.00 8 roll 96.00 2 24.00 2 24.00 2 24.00 2 24.00

10 Masking tape 1" 28.00 8 roll 224.00 2 58.00 2 58.00 2 58.00 2 58.00

11 Floorwax Johnson per gal. 310.00 8 /gal. 2,480.00 2 620.00 2 620.00 2 620.00 2 620.00

12 Chromatic pad multi-colored 30.00 4 vol. 120.00 1 30.00 1 30.00 1 30.00 1 30.00

13 Magic touch correction fluid 22.00 16 tube 352.00 4 88.00 4 88.00 4 88.00 4 88.00

14 Sign pen Blue 40.00 16 pc. 640.00 4 160.00 4 160.00 4 160.00 4 160.00

15 HP Original ink #678 450.00 12 tube 5,400.00 3 1,350.00 3 1,350.00 3 1,350.00 3 1,350.00

16 Mineral water (per jug) 150.00 12 jug 1,800.00 3 450.00 3 450.00 3 450.00 3 450.00

GRAND TOTAL 18,352.00



ATTY. BONIFACIO V. CURSO GERARDO J. ESPINA, JR.GovernorHead of Office


PLANNED AMOUNT:

Distribution


FDP Form No. 4a-Annual Procurement Plan or Procurement List


Program Control : Regular Contingency Total Date Suvbmitted:

Department/Office : Offce of the Provincial Engineer Distribiutio n



Proj. ID: CN-18-001 20% DF Constn. Of Multi-Purpose Center/Gym 2,000,000.00 1 2,000,000.00 1 2,000,000.00

Phase IV, Brgy. Poblacion, Biliran

Proj. ID: CN-18-002 20% DF Multi-Purpose Pavement, Brgy. Busali, Biliran 500,000.00 1 500,00.00 1 500,000.00

Proj. ID: CN-18-003 20% DF Road Expansion & Pathway, Brgy. San Isidro, Biliran 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-004 20% DF Concreting of Pathway, Brgy. Villa Enage, Biliran 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-005 20% DF Concreting of FMR, Brgy. Hugpa, Biliran 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-006 20% DF Concreting of Road, Brgy. Pinangomhan, Biliran 1,000,00.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-007 20% DF Road Expansion & Pathways, Brgy. San Roque, Biliran 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-008 20% DF Concreting of Pathway, Brgy. Salawad, Cabucgayan 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-009 20% DF Concreting of Pathway, Brgy. Talibong, Cabucgayan 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-010 20% DF Improvement of Water System, Brgy. Baso, Cabucgayan 2,000,000.00 1 2,000,000.00 1 2,000,000.00

Proj. ID: CN-18-011 20% DF Concreting of Road & Covered Pathway, CNSAT, Cabucgayan 1,500,000.00 1 1,500,000.00 1 1,500,000.00

Proj. ID: CN-18-012 20% DF Concreting of Road, Sitio Katipunan, Brgy. Victory, Caibiran 5,000,000.00 1 5,000,000.00 1 5,000,000.00

Proj. ID: CN-18-013 20% DF Concreting of Road, Sitio Paraiso, Brgy. Manlabang, Caibiran 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-014 20% DF Concreting of Road, Brgy. Victory, Caibiiran 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-015 20% DF Constn. Of Drainage, Brgy. Cabibihan, Caibiran 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-016 20% DF Improvement of Covered Court, Brgy. Bool Central, Culaba 1,500,000.00 1 1,500,000.00 1 1,500,000.00

Proj. ID: CN-18-017 20% DF Concreting of Road, Brgy. Patag, Culaba 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-018 20% DF Concreting of Pathway, Brgy. Poblacion, Culaba 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-019 20% DF Concreting of Road, Brgy. Virginia, Culaba 2,000,000.00 1 2,000,000.00 1 2,000,000.00

Proj. ID: CN-18-020 20% DF Road Expansion, Brgy. Bacolod, Culab 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-021 20% DF Repair of Multi-Purpose Pavement, Brgy. San Roque, Culaba 200,000.00 1 200,000.00 1 200,000.00

Proj. ID: CN-18-022 20% DF Reblocking of Road, Brgy. Patag, Culaba 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-023 20% DF Improv't. of Water, System, Brgy. Kansanok, Kawayan 4,300,000.00 1 4,300,000.00 1 4,300,000.00

Proj. ID: CN-18-024 20% DF Improv't. of Water System, Brgy. Poblacion, Kawayan 2,000,000.00 1 2,000,000.00 1 2,000,000.00

Proj. ID: CN-18-025 20% DF Construction of Seawall, Brgy. Balite, Kawayan 3,000,000.00 1 3,000,000.00 1 3,000,000.00

Proj. ID: CN-18-026 20% DF Concreting of Brgy. Road, Brgy. Inasuyan, Kawayan 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-027 20% DF Improv't. of Water System, Phase II, Tucdao, Kawayan 1,500,000.00 1 1,500,000.00 1 1,500,000.00

Proj. ID: CN-18-028 20% DF Construction of Flood Control, Brgy. Buyo, Kawayan 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-29 20% DF Improv't. of Water System, Brgy. North Tabunan, Kawayan 1,000,000.00 1 1,000,000.00 1 1,000,000.00


Calendar Year 2018

P 123,200,000.00

Proj. ID: CN-18-030 20% DF Reblocking of Brgy. Road, Brgy. Ermita, Maripipi 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-031 20% DF Rehab/Improv't. of Road, Brgy. Danao, Maripipi 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-032 20% DF Concreting of Pathway, Brgy. Binongtoan, Maripipi 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-033 20% DF Expansion of Pathway, Brgy. Viga, Caibiran 500,000.00 1 500,000.00 1 500,000.00



Proj. ID: CN-18-034 20% DF Concreting of Pathway, Brgy. Binalayan East, Maripipi 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-035 20% DF Rehab of Brgy. Road, Sitio Tagumpay, Brgy. Sto. Niño, Naval 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-036 20% DF Concreting of Brgy. Road & Expansion, Brgy. Borac, Naval 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-037 20% DF Concreting of Road & Drainage, Zone 3, Brgy. Caraycaray, Naval 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-038 20% DF Expansion of Brgy. Road, Sitio Barantayan 500,000.00 1 500,000.00 1 500,000.00

Brgy. Villaconsuelo, Naval

Proj. ID: CN-10-039 20% DF Concreting of Brgy. Road, Brgy. Larrazabal, Naval 2,000,000.00 1 2,000,000.00 1 2,000,000.00

Proj. ID: CN-18-040 20% DF Concreting of Brgy Road, Brgy. Cahucaw, Brgy. Villacaneja, Naval 2,000,000.00 1 2,000,000.00 1 2,000,000.00

Proj. ID: CN-18-041 20% DF Expansion of Road, Brgy. Talustusan, Naval 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-042 20% DF Expansion of Road, Brgy. Haguikhikan, Naval 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-043 20% DF Concreting of Road (Hospital Site), Road 2, Brgy. Larrazabal, Naval 5,000,000.00 1 5,000,000.00 1 5,000,000.00

Proj. ID: CN-18-044 20% DF Construction of Flood Control, Housing, Brgy. Larrazabal, Naval 4,000,000.00 1 4,000,000.00 1 4,000,000.00

Proj. ID: CN-18-045 20% DF Concreting of FMR, Brgy. Haguikhikan, Naval 3,000,000.00 1 3,000,000.00 1 3,000,000.00

Proj. ID: CN-18-046 20% DF Concreting of Brgy. Road, Sitio Cadama-Alang-alang 3,000,000.00 1 3,000,000.00 1 3,000,000.00

Brgy. Lucsoon, Naval

Proj. ID: CN-18-047 20% DF Concreting of Road, Naval Nat'l. H/S, Brgy. Larrazabal, Naval 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-048 20% DF Concreting of Road, PNP, Brgy. Larrazabal, Naval 3,000,000.00 1 3,000,000.00 1 3,000,000.00

Proj. ID: CN-18-049 20% DF Concreting of Brgy. Road, Brgy. Lico, Naval 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-050 20% DF Widening of Brgy. Road, Sitio Dapdap, Brgy. Agpangi, Naval 1,500,000.00 1 1,500,000.00 1 1,500,000.00

Proj. ID: CN-18-051 20% DF Concreting of Brgy. Road, Zone 2, Brgy. Caraycaray, Naval 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-052 20% DF Concreting of Brgy. Road, Zone 1, Brgy. Caraycaray, Naval 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-053 20% DF Construction of Flood Control, Sitio Upper Anas 2,000,000.00 1 2,000,000.00 1 2,000,000.00

Brgy. Atipolo, Naval

Proj. ID: CN-18-054 20% DF Concreting of Brgy. Road, Sitio Lupa, Brgy. Calumpang, Naval 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-055 20% DF Construction of Flood Control, Sitio Upper Anas 8,000,000.00 1 8,000,000.00 1 8,000,000.00

Brgy. Atipolo, Naval .

Proj. ID: CN-18-056-Cal. Fund Inprovement of Break Water, Poblacion, Biliran 3,000,000.00 1 3,000,000.00 1 3,000,000.00

Proj. ID: CN-18-057-Cal. Fund Construction of Seawall, Brgy. Langgao, Cabucgayan 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-058-Cal. Fund Construction of Seawall, Brgy. Pawikan, Cabucgayan 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-059-Cal. Fund Construction of Seawall, Brgy. Bool Central, Culaba 3,000,000.00 1 3,000,000.00 1 3,000,000.00

Proj. ID: CN-18-060-Cal. Fund Construction of Seawall, Brgy. Virginia, Culaba 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-061-Cal. Fund Construction of Flood Control, Brgy. Marvel, Culaba 2,000,000.00 1 2,000,000.00 1 2,000,000.00

Proj. ID: CN-18-062-Cal. Fund Construction of Seawall, Brgy. Viga, Maripipi 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-063-Cal. Fund Construction of Seawall, Brgy. Burabod, Maripipi 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-064-Cal. Fund Construction of Seawall, Brgy. Calbani, Maripipi 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-065-Cal. Fund Construction of Flood Control, Brgy. Sabang, Naval 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-066-Cal. Fund Construction of Drainage,Sitio Cogon, Brgy, 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Larrazabal, Naval

Proj. ID: CN-18-067-Cal. Fund Constn of Flood Control, Sitio Cogon, Larrazabal, Naval 3,000,000.00 1 3,000,000.00 1 3,000,000.00

Proj. ID: CN-18-068-Cal. Fund Construction of Drainage,Brgy. P.I Garcia St. Naval 1,000,000.00 1 1,000,000.00 1 1,000,000.00



Proj. ID: CN-18-069-Cal. Fund Construction of Flood Control, Brgy. Lucsoon, Naval 1,200.000.00 1 1,200.000.00 1 1,200.000.00

Proj. ID: CN-18-070-Cap. Outlay Completion of New Rural Health Unit Bldg. Brgy. Pulang 3,000,000.00 1 3,000,000.00 1 3,000,000.00

Bato, Almeria

Proj. ID: CN-18-071-Cap. Outlay Improvement of Stage. Brgy. Caraycaray,Naval 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-072-Cap. Outlay Completion of Multi-Purpose Bldg. BNASH, Brgy. San 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Isidro, Biliran

Proj. ID: CN-18-073-Cap. Outlay Improvement of Brgy. Hall,Brgy. Marvel, Culaba 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-074-Cap. Outlay Constn of Brgy. Hall, Phase II, Brgy. Atipolo, Naval 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-075-Cap. Outlay Improvement of PPDO,Capitol Compound, Naval 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-076-Cap. Outlay Construction of Stage, Matanggo E/, Brgy.Matanggo 500,000.00 1 500,000.00 1 500,000.00

Almeria

Proj. ID: CN-18-077-Cap. Outlay Construction of Seawall, Brgy. Agutay, Maripipi 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-078-Cap. Outlay Construction of Flood Control, Brgy. Bunga, Cabucgayan 2,000,000.00 1 2,000,000.00 1 2,000,000.00

Proj. ID: CN-18-079-Cap. Outlay Concreting of Brgy. Road,Brgy. Busali, Biliran 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-080-Cap. Outlay Concreting of Brgy. Road,Riverside, Brgy. Caraycaray, 500,000.00 1 500,000.00 1 500,000.00

Naval

Proj. ID: CN-18-081-Cap. Outlay Concreting of Brgy. Road,Sitio barubuhan, Brgy. Iyusan 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-082-Cap. Outlay Reblocking of Brgy. Road, Brgy. Esperanza, Cabucgayan 1,000,000.00 1 1,000,000.00 1 1,000,000.00

Proj. ID: CN-18-083-Cap. Outlay Rehab/ Improvement of Seawall & Construction of 1,500,000.00 1 1,500,000.00 1 1,500,000.00

Flood Control, Brgy. Tabunan, Almeria

Proj. ID: CN-18-084-Cap. Outlay Improvement of Prov'l. Veterinary Office, Capitol 500,000.00 1 500,000.00 1 500,000.00

Compound, Naval

Proj. ID: CN-18-085-Cap. Outlay Concreting of Brgy. Road,Brgy. Calumpang, Naval 2,000,000.00 1 2,000,000.00 1 2,000,000.00

Proj. ID: CN-18-086-Cap. Outlay Expansion of Road, Jamorawon-BLISS, Brgy. Jamorawon 1,500,000.00 1 1,500,000.00 1 1,500,000.00

Almeria

Proj. ID: CN-18-087-Cap. Outlay Construction of Drainage,Brgy. Matanggo, Almeria 500,000.00 1 500,000.00 1 500,000.00

Proj. ID: CN-18-088-Cap. Outlay Concreting of Brgy. Road,Sitio Banakod, Brgy. Victory, 500,000.00 1 500,000.00 1 500,000.00

Caibiran

I certify that the above procurement program is in accordance with the objctive of this office. Total 92,200,000.00 Total 31,000,000.00


ENGR. VENTURA B. BARBANIDA GERARDO J. ESPINA, JR

Provincial Engineer Governor



Program Control : MOOE-Repair & Maint-Bldgs & Other Structures Regular Contingency Total Date Suvbmitted:




CN-18-089-RM-Bldgs&Other StructuresRepainting of Biliran Prov'l Hospital Portion BPH, Naval 1000000.00 1 1,000.000.00 1 1,000.000.00

CN-18-090-RM-Bldgs&Other StructuresRepair of Capitol Bldg, Capitol Compound, Naval 500,000.00 1 500,000.00 1 500,000.00

CN-18-091-RM-Bldgs&Other StructuresRepair of Provincial Jail, Capitol Compound, Naval 500,000.00 1 500,000.00 1 500,000.00

CN-18-092-RM-Bldgs&Other StructuresImprovement of BAC Office, Capitol Compound, Naval 1,000,000.00 1 1,000,000.00 1 1,000,000.00

CN-18-093-RM-Bldgs&Other StructuresImprovt of PTIO Ext Office, Capitol Compound, Naval 1,000,000.00 1 1,000,000.00 1 1,000,000.00

I certify that the above procurement program is in accordance with the objctive of this office.




P 4,000,000.00


Calendar Year 2018



Program Control : Supplemental Budget No. 1 Series 2018 Regular Contingency Total Date Suvbmitted:




CN-18-094-SB#1S2018 Road Concreting, Brgy. Larrazabal, Naval 1000000.00 1 1,000.000.00 1 1,000.000.00

CN-18-095-SB#1S2018 Concreting of Pathway, Poblacion Culaba, Biliran 500,000.00 1 500,000.00 1 500,000.00

CN-18-096-SB#1S2018 Constn of Flood Control, Brgy. Bool East, Culaba 500,000.00 1 500,000.00 1 500,000.00

CN-18-097-SB#1S2018 Road Expansion, Sitio Biasong, Brgy. Talahid, Almeria 1,000,000.00 1 1,000,000.00 1 1,000,000.00

CN-18-098-SB#1S2018 Constn of Drainage, Poblacion Kawayan 1,000,000.00 1 1,000,000.00 1 1,000,000.00

CN-18-099-SB#1S2018

CN-18-098-SB#1S2018

CN-18-098-SB#1S2018

CN-18-098-SB#1S2018

CN-18-098-SB#1S2018

CN-18-098-SB#1S2018

CN-18-098-SB#1S2018

CN-18-098-SB#1S2018

CN-18-098-SB#1S2018

CN-18-098-SB#1S2018

I certify that the above procurement program is in accordance with the objctive of this office.





Calendar Year 2018

P 16,400,000.00


Unit Cost Quantity Unit Total cost Quantity Amount Quantity Amount Quantity Amount Quantity Amount

1 Ballpen (black & blue) P 8.00 100 pcs. P 800.00 50 P 400.00 50 P 400.00

2 Battery, AA 27 10 packs 270 5 135 5 135

3 Bathroom Soap 28 10 packs 280 5 P 140.00 5 P 140.00

4 Bond Paper, Multi.copy A4 135 100 ream

s

13,500.00 25 3,375.00 25 3,375.00 25 3,375.00 25 3,375.00

5 Bond Paper,Multi-purpose,Legal 130 120 ream

s

15,600.00 30 3,900.00 30 3,900.00 30 3,900.00 30 3,900.00

6 Bond Paper, A3 660 13 ream

s

8,580.00 5 3,325.00 5 3,325.00 3 1,980.00


8 Detergent Bars 27 10 bars 270 5 135 5 135

9 Detergent Powder, Surf 250mg. 110 2 doze

n

220 1 110 1 110

10 Dishwashing Liquid, 250ml. 62 25 bots. 1,550.00 10 620 7 434 5 310 3 186

11 Envelope, Mailing (white) 2.5 200 pcs. 500 100 250 100 250

12 Fastener (Long) 250 2 packs 500 2 500

13 Fastener , metal 64 40 boxe

s

2,560.00 10 640 10 640 10 640 10 640

14 Field Book 85 10 pcs. 850 5 425 5 425

15 Folder, Legal 7.5 100 pcs. 750 100 750

16 Floormop 195 2 pcs. 390 2 390

Program Control: Office Supplies Regular: Contingency: Total: Date Submitted: January 24, 2018


CALENDAR YEAR 2018

Name of Local Government Unit: Biliran Province PLANNED AMOUNT:P 300,000.00

Department/ office: Prov’l. Engineering Office Distribution

Item No. Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

17 Glue, Elmer’s (130g) 63 20 bots. 1,260.00 10 630 5 315 5 315

18 White Glue, (Superb 300 gms.) 115 40 jars 4,600.00 10 1,150.00 10 1,150.00 10 1,150.00 10 1,150.00

19 Glass Cleaner 180 2 bots. 360 2 360

20 Masking Tape 1” 40 20 rolls 800 10 400 5 200 5 200

21 Marking Pen Perm.(black & blue) 16 20 pcs. 320 10 160 10 160

22 White Board Marking Pen (black) 15 20 pcs. 300 10 150 10 150

23 White Board Marking Pen (blue) 28 15 pcs. 420 10 280 5 140

SUB- TOTAL P 56,430.00



24 Oil for Typewriter P108.00 5 bots. P 540.00 3 P 324.00 2 P 216.00

25 Paper Clip, Jumbo 29 40 boxe

s

1,160.00 10 290 10 290 10 290 10 290

26 Pencil lead w/ eraser 25 20 boxe

s

500 10 250 10 250

27 Rags (floor) 55 10 pcs. 550 5 275 5 275

28 Rags (small) 55 6 kilos 330 2 110 2 110 2 110

29 Marking Stabilo 55 23 pcs. 1,265.00 13 715 10 550

30 Stapler 225 10 pcs. 2,250.00 5 1,125.00 5 1,125.00

31 Puncher 195 10 pcs. 1,950.00 5 975 5 975

32 Pencil Sharpener 220 10 pcs. 2,200.00 5 1,100.00 5 1,100.00

33 Staple Remover 35 10 pcs. 350 5 175 5 175

34 Stamp Pad 50 5 pcs. 250 5 250

35 Stamp Pad Ink 25 10 packs 250 5 125 5 125

Name of Local Government Unit: Biliran Province PLANNED AMOUNT: P 300,000.00


Department/ office: Prov’l. Engineering Office Distribution

4th

QuarterItem No. Description 1st

Quarter 2nd

Quarter 3rd

Quarter

36 Staple Wire, stranded # 35 25 10 boxe

s

250 10 250

37 Staple Wire, stranded # 10 135 5 boxe

s

675 5 675

38 Scissor 28 10 pcs. 280 5 140 5 140

39 Scotch Brite w/ Foam 65 10 packs 650 5 325 5 325

40 Sign Pen ,( My-gel /black) 45 100 pcs. 4,500.00 30 1,350.00 20 900 20 900 30 1,350.00

41 Sign Pen, ( My-gel /blue) 45 40 pcs. 1,800.00 20 900 10 450 10 1,150.00

42 Soft Broom 120 5 pcs.. 600 3 360 2 240

43 Broomstick (WalisTingting) 30 5 pcs. 800 3 90 2 60

44 Tape, Electrical 1” 45 10 rolls 450 5 225 5 225

45 Tape, transparent 1” 15 20 rolls 300 10 150 10 150

46 Tracing Paper (Pre-cut 20x30) 265 10 tubes 2,650.00 5 265 5 265

SUB- TOTAL P 24,550.00

CALENDAR YEAR 2018



47 Toilet Deodorant Cake, small 37 10 boxe

s

P 370.00 5 185 5 185

48 Video Card,Nvidia GeForce 705

1GB DDR3 3,600.00 1 set 3,600.00 1 3,600.00

49 AVR Power Supply 900 1 set 900 1 900

50 Ink Cartridge HP # 678 (black) 395 80 pcs. 31,600.00 25 9,875.00 20 7,900.00 20 7,900.00 15 5,925.00

51 Ink Cartridge HP # 678 (Colored) 400 50 pcs. 20,000.00 20 8,000.00 10 4,000.00 10 4,000.00 10 4,000.00

52 Ink Cart. 6641 (black) 320 22 pcs. 7,040.00 12 3,840.00 5 1,600.00 5 1,600.00

Name of Local Government Unit: Biliran Province PLANNED AMOUNT: P 300,000.00


Department/ office: Prov’l. Engineering Office Distribution:

Item No. Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

53 Ink Cart. 6642 (Cyan) 320 16 pcs. 5,120.00 6 1,920.00 5 1,600.00 5 1,600.00

54 Ink Cart. 6643 (Magenta) 320 16 pcs. 5,120.00 6 1,920.00 5 1,600.00 5 1,600.00

55 Ink Cart. 6644 (Yellow) 320 16 pcs. 5,120.00 6 1,920.00 5 1,600.00 5 1,600.00

56 Ink Cart. Brother #6000 (black) 450 24 pcs. 10,800.00 14 6,300.00 5 2,250.00 5 2,250.00

57 Ink Cart. Brother #5000 (Cyan) 450 16 pcs. 7,200.00 5 2,250.00 5 2.250.00 5 2,250.00

58 Ink Cart. Brother #5000 (Yellow) 450 16 pcs. 7,200.00 5 2,250.00 5 2,250.00 5 2,250.00

59 Ink Cart. “ #5000 (Magenta) 450 16 pcs. 7,200.00 5 2,250.00 5 2,250.00 5 2,250.00

60 Ink Cart. # 711 (black)Hp 1,910.00 10 pcs. 19,100.00 5 9,550.00 5 9,550.00

61 Ink Cart.# 711 (Cyan) 1,910.00 5 pcs. 9,550.00 3 5,730.00 2 3,820.00

62 Ink Cart.# 711 ( Yellow) 1,910.00 5 pcs. 9,550.00 3 5,730.00 2 3,820.00

63 Ink Cart.# 711 (Magenta) 1,910.00 5 pcs. 9,550.00 3 5,730.00 3,820.00

64 Ink Cart.HP RTC83X w/ Printer 2,500.00 24 pcs. 60,000.00 24 60,000.00

SUB-TOTAL P 219,020.00

GRAND TOTAL P 300,000.00

FDP Form No. 4a – Annual Procurement Plan or Procurement List

Description Total Cost Quantity Amount Quantity Amount Quantity Amount Quantity Amount

Office Supplies

Brother MFC-J220 Printer ink, black 870 15 Pcs. P13,050.00 3 2,610.00 4 3,480.00 4 3,480.00 4 3,480.00

Brother MFC J-220 Printer Ink, Magenta 580 15 pcs 8,700.00 4 2,320.00 4 2,320.00 3 1,740.00 4 2,320.00

Brother MFC J-220 Printer Ink, Yellow 580 15 pcs 8,700.00 4 2,320.00 4 2,320.00 3 1,740.00 4 2,320.00

Brother MFC J-220 Printer ink, Cyan 580 15 pcs 8,700.00 4 2,320.00 4 2,320.00 3 1,740.00 4 2,320.00

Epson Ink , L210 (3 in 1 continues) 260 30 pcs 7,800.00 8 2,080.00 8 2,080.00 8 2,080.00 6 1,560. 00

(Cyan, magenta, yellow, black)

Paper, bond, PG A 4, multi copy 133.75 12 rms 1,605.00 3 401.25 3 401.25 3 401.25 3 401.25

Paper, Bond, legal 152 12 Rms. 1,824.00 3 456 3 456 3 456 4 456

Ballpen, Panda black, blue 7 100 pcs 700 - - 50 350 - - 50 350

Mailing stamp 600 50 Pcs. 600 - - 50 600 - - - -

Prisoners subsistence voucher 750 2 pads 1, 500.00 2 1,500.00 - - - - - -

Record book 500 pp. 105 10 pcs 1.050.00 - - - - 10 1,050.00 - -

Sign pen, black 42 25 Pcs. 1,050.00 - - - - 25 1,050.00 - -

Correction tape 20 40 pcs 400 - - 20 400 - - - -

Paper fastener, vinyl 60 2 bxs 116 - - -2 116 - - - -

Folder, tagboard, legal 346 1 pack 346 - - - - - - 1 346

Ribbon for manual typewriter 50 10 spools 500 10 500 - - - - - -

Carbon paper, legal 270 4 bxs 1,080.00 - - 4 1,080.00 - - - -

Pentel pen, black, red 11 12 pcs 132 12 132.00- - - - - - -

Staple wire # 35 21 3 bxs 63 - - - - - - 3 63

Data file box 190 3 Pcs 570 3 570

Stapler, big 300 2 pcs 600 - - 2 600 - - - -

White board marker, black 13 5 pcs 65 - - - - - - -

Program Control: Regular Contingency Total Date Submitted: January 24, 2018


Name of Local Government Unit: Biliran Province PLANNED AMOUNT: P3,302,515.50

Department/Office: Biliran Provincial Jail DistributionItem No. Unit Cost Quantity Unit 1st Quarter 2nd Quarter 3rd Quarter 4th quarter

Masking tape 3” 110 5 rolls 550 - - - - - - 5 550

Scotch tape 1” 20 5 Rolls 100 - - - - - - 5

Packing tape 3” 40 5 rolls 200 - - - - - - 5 200

Airpot, 1.5 ltrs 1,600.00 1 pc 1,600.00 1 1,600.00 - - - - - -

Rice cooker 3 ltrs cap. 1,500.00 1 pc 1,500.00 1 1,500.00 - - - - - -

Rubbing alcohol 500ml 52 50 pcs 2,600.00 12 624 12 624 12 624 14 728

Zonrox, floral scent 155 24 gals 3,720.00 - - 8 1,240.00 8 1,240.00 8 1,240.00

Detergent powder 500 g 54.75 200 pchs 10,944.00 50 2,737.50 50 2,737.50 50 27,237.50 8 2,737.50

Floorwax, red, 2 kg/can 295 40 cans 11,800.00 10 2,950.00 10 2,950.00 10 2,950.00 10 2,950.00

Soft broom, tambo 105 30 pcs 3,150.00 - - - - 30 3,150.00 - -

Midrib broom 25 40 pcs 1,000.00 10 1,000.00 - - - - - -

Sub-Total 96,315.00 25,050.75 24,075.00 24,438.75 22,008.00

Fixtures, Furniture & Equipment

TV, LED, 24” 12,000.00 1 unit 12,000.00 1 12,000.00 - - - - - -

CCTV, with 4 camera 1 unit 38,000.00 1 38,000.00 - - - - - -

Coffee table, complete w/ cups & saucers , coffee &

sugar containers

10,000.00 1 Pc. 10,000.00 10,000.00 - - - - - -

Sub total 60,000.00 60,000.00 - - - - - -

100,000.00 100,000.00

Other maintenance & Materials

Expenses

Fluorescent lamp, 20 w 400 10 sets 4,000.00 10 4,000.00 - - - - - -

Fluorescent lamp, 40w 400 10 sets 4,000.00 10 4,000.00 - - - - - -

Fluorescent tube, 20 w 90 20 pcs 1,800.00 20 1,800.00 - - - - - -

Fluorescent tube, 40 w 100 20 pcs 2,000.00 20 2,000.00 - - - - - -

LED bulb 5W, rechargeable 265 100 pcs 26,500.00 100 26,500.00 - - - - - -

Electrical tape 40 10 Pcs. 400 10 400 - - - - - -

Repair of Gutter 20,000.00 20,000.00 - - - - - -

Sub-total 58,700.00 58,700.00

Other Maintenance & Operating

expenses

Ammos. 9mm pistol 35 150 Pcs. 5,250.00 150 5,250.00 - - - - - -

Ammos. 38 caliber 35 150 Pcs, 5,250.00 150 5,250.00 - - - - -

Ammos. 45 caliber 40 200 pcs 8,000.00 200 8,000.00 - - - - - -

WD-40 6 fl oz. 400 15 tins 6,000.00 15 6,000.00 - - - - - -

Septic tank siphoning 4,000.00 4 tanks 16,000.00 4 16,000.00 - - - - - -

Generator , dynamo rewinding 12,000.00 1 unit 12,000.00 12,000.00 - - - - - -

Sub-total 52,500.00 52,500.00

Food supplies

NFA RICE 1,500.00 500 sacks 750,000.00 125 187,500.00 125 187,500.00 125 187,500.00 125 187,500.00

Fish and other food commodities 2,095,.000.0

0

523,750.00 523,750.00 523,750.00 523,750.00

COOKING GAS 150,000.00 37,500.00 37,500.00 37,500.00 37,500.00

GRAND TOTAL P3,302,515.5

0


Submitted by : Approved by:

Maj. GIDEON B BATIQUIN (Res.) PA

Provincial Warden


Governor



1 Battery Energizer size AA 1.5V 16.25 12 pcs 195 3 48.75 3 48.75 3 48.75 3 48.75

2 Battery Energizer size AAA 1.5V 15.83 12 pcs 190 3 47.49 3 47.49 3 47.49 3 47.49

3 Bond Paper multicopy, legal 175 50 reams 8,750.00 13 2,275.00 13 2,275.00 12 2,100.00 12 2,100.00

4 Bond Paper multicopy, A4 170 50 reams 8,700.00 13 2,210.00 13 2,210.00 12 2,040 12 2,040.00

5 Brown envelop (long) 5 100 pcs 500 25 125 25 125 25 125 25 125

6 Brown envelop (short) 4 100 pcs 400 25 100 25 100 25 100 25 100

7 Broom soft (tambo) 110 3 pcs 330 1 110 1 110 1 110 - -

8 Canon Board white size 11x17 2,000.00 2 bundle 4,000.00 1 2,000.00 1 2,000.00 - - - -

9 Chlorine 5,000.00 1 jug 5,000.00 1 5,000.00 - - - - - -

10 Correction tape 35 10 pcs 350 3 105 3 105 2 70 2 70

11 Dishwashing liquid soap, Joy 78 12 Bots. 936 3 234 3 234 3 234 3 234

12 Door mat 40 100 pcs 4,000.00 25 1,000.00 25 1,000.00 25 1,000.00 25 1,000.00

13 Elmer's Glue130g 40 12 bots 480 3 120 3 120 3 120 3 120

14 Fastener metal 62.03 5 box 310.15 2 124 1 62.03 1 62.03 1 62.03

15 Folder Tagboard (short) 10 100 pcs 1,000.00 25 250 25 250 25 250 25 250

16 Folder Tagboard (Long) 12 100 pcs 1,200.00 25 300 25 300 25 300 25 300

GRAND TOTAL 7,773.11 36,341.15 14,049.24 8,987.27 6,607.27 6,497.27



DIONISIO B. OLIVA, JR. GERARDO J. ESPINA, JR.

Governor


Head of Office

Department/Office : Provincial Tourism & Information Office Distribution

1st

Quarter 2nd

Quarter 3rd

Quarter 4th

Quarter

Name of Local Government Unit : Biliran Province PLANNED AMOUNT :

Program Control : Regular Contigency Total Date Submitted:



17 Furniture Cleaner Aerosol Type

300mL125.08 24 bots 3,002.50 6 750.48 6 750.48 6 750.48 6 750.48

18 Glade Air Freshener Spray Can

(Ambree)90.5 12 can 1,086.00 3 271.5 3 271.5 3 271.5 3 271.5

19 HP 680 original ink, black 600 4 pc 2,400.00 1 600 1 600 1 600 1 600

20 HP 680 original ink, tricolor 650 4 pc 2,600.00 1 650 1 650 1 650 1 650

21HP 932 Black officejet Ink cartridge

2,200.00 9 pcs 19,800.00 3 6,600.00 3 6,600.00 2 4,400.00 1 2,200.00

22HP 933 Cyan officejet Ink cartridge

1,300.00 10 pcs 13,000.00 3 3,900.00 3 3,900.00 2 2,600.00 2 2,600.00

23 HP 933 Magenta officejet Ink

cartridge

1,300.00 10 pcs 13,000.00 3 3,900.00 3 3,900.00 2 2,600.00 2 2,600.00

24

HP 933 Yellow officejet Ink cartridge

1,300.00 10 pcs 13,000.00 3 3,900.00 3 3,900.00 2 2,600.00 2 2,600.00

25 Insecticide spray 120 10 bots 1,200.00 3 360 3 360 2 240 2 240

26 Manila Bulletin 35 264 issues 9,240.00 66 2,310.00 66 2,310.00 66 2,310.00 66 2,310.00

27 Masking Tape 1" 56.25 12 rolls 675 3 168.75 3 168.75 3 168.75 3 168.75

28 Mineral water 50 90 jugs 4,500.00 30 1,500.00 30 1,500.00 20 1,000.00 10 500

29 Mop head, Rayon 240 4 pcs 960 1 240 1 240 1 240 1 240

30 Packaging Tape 2" 40 10 rolls 400 3 120 3 120 2 80 2 80

31 Philippine Daily Inquirer 35 264 issues 9,240.00 66 2,310.00 66 2,310.00 66 2,310.00 66 2,310.00

32 Pilot Ballpen (Black) 28 24 pcs 672 6 168 6 168 6 168 6 168

33 Pilot ballpen (Blue) 28 24 pcs 672 6 168 6 168 6 168 6 168


Department/Office :Provincial Tourism & Information Office Distribution

1st

Quarter 2nd

Quarter 3rd

Quarter 4th

Quarter



GRAND TOTAL 8,197.83 95,447.50 27,916.73 27,916.73 21,156.73 18,456.73






34PentelEnergel 0.5mm (Black)

46.66 24 pcs 1,120.00 6 280 6 280 6 280 6 280

35PentelEnergel 0.5mm (Blue)

46.66 24 pcs 1,120.00 6 280 6 280 6 280 6 280

36 PentelEnergel 0.5mm (Red) 46.66 24 pcs 1,120.00 6 280 6 280 6 280 6 280

37 Plastic coated paper clip (jumbo) 30 10 box 300 3 90 3 90 2 60 2 60

38 Plastic coated paper clip (small) 25 10 box 250 3 750 3 75 2 50 2 50

39Plain white mailing envelop (long)

250 5 box 1,250.00 2 500 1 250 1 250 1 250

40 Post IT Memo Pads (2x3) 55 6 pads 330 2 110 2 110 1 55 1 55

41 Post it Memo pads 1x2 50 6 pads 300 2 100 2 100 1 50 1 50

42 Push Pins 27 5 box 135 2 54 1 27 1 27 1 27

43 Rags 1kilo/bundle 50 12 kilos 600 3 150 3 150 3 150 3 150

44 Rubbing Alcohol 500 ml 52 24 bots 1,248.00 6 312 6 312 6 312 6 312

45 Scotch Tape 1" 19.16 6 rolls 115 2 38.33 1 19.16 1 19.16 1 19.16

46Scotch Tape 19mm (3/4) width

17 6 rolls 102 2 34 1 17 1 17 1 17

47 CPU Power supply 650watts 2,000.00 7 box 14,000.00 3 6,000.00 2 4,000.00 1 2,000.00 1 2,000.00

48 Computer chair w/ backrest 1,750.00 7 box 12,250.00 3 5,250.00 2 3,500.00 1 1,750.00 1 1,750.00

Governor Head of Office




1st

Quarter 2nd

Quarter 3rd

Quarter 4th

Quarter


49 Mouse USB 250 15 pcs 3,750.00 4 1,000.00 4 1,000.00 4 1,000.00 3 750

50 USB Flashdrive 16gig 450 24 pcs 10,800.00 6 2,700.00 6 2,700.00 6 2,700.00 6 2,700.00

GRAND TOTAL 5,165.14 48,790.00 17,928.33 13,190.16 9,280.16 9,030.16




Head of Office Governor



514 Port USB 3.0 hub

750 2 pcs 1,500.00 1 750 1 750 - - - -

52 12cm cpu chassis fan 400 6 pcs 2,400.00 2 800 2 800 1 400 1 400

53 Wireless mouse 1,000.00 2 pcs 2,000.00 1 1,000.00 1 1,000.00 - - - -

54 750watts CPU Power supply 3,000.00 2 box 6,000.00 1 3,000.00 1 3,000.00 - - - -

55 Writeable dvd (dvdr) 20 100 pcs 2,000.00 25 500 25 500 25 500 25 500

56 HDMI to USB C adapter cable (male

to male)1,000.00 2 pcs 2,000.00 1 1,000.00 1 1,000.00 - - - -

57 Harddisk 1TB 4,500.00 1 pc 4,500.00 1 4,500.00 - - - - - -

58Stapler, standard type

90 5 pcs 450 2 180 1 90 1 90 1 90

59 Tape Dispenser, table top 24 mm

width tape55 2 pcs 110 1 55 1 55 - - - -

GRAND TOTAL 10,815.00 20,960.00 11,785.00 7,195.00 990 990




1st

Quarter 2nd

Quarter 3rd

Quarter 4th

Quarter






Department/Office: PROV'L. ADMINISTRATOR'S OFFICE


1 Mineral Water P85.00 24 jugs 2,040.00 8 680.00 8 680.00 8 680.00

2 Canon PG-740 ink (black) 984.00 5 cart. 4,920.00 3 2,952.00 2 1,968.00

3 Canon PG-740 ink (colored) 1,265.00 5 cart. 6,325.00 3 3,795.00 2 2,530.00

4 Sign Pen 28.00 48 pcs 28.00 12 336.00 12 336.00 12 336.00 12 336.00

5 Computer Continuos Form 958.15 8 boxes 7,665.20 4 3,832.60 4 3,832.60

3ply (11"x14.7/8

6 Ribbon Cartridge Epson LQ2180 722.00 12 cart. 8,664.00 4 2,888.00 4 2,888.00 4 2,888.00

7 Paper Bond Premium Grade (A4) 170.40 50 reams 8,520.00 25 4260.00 15 2,556.00 10 1,704.00

8 Paper Bond Premium Grade (legal) 161.70 50 reams 8,085.00 25 4042.50 15 2,425.50 10 1,617.00

9 Staple Wire #35 21.79 8 boxes 174.32 4 87.16 4 87.16 7,225.00

10 Floor Wax 220.00 6 cans 1,320.00 3 660.00 3 660.00

11 Rubbing Alcohol 52.00 12 bots 624.00 8 416.00 4 208.00

12 Ruled Paper 38.20 4 pads 152.80 2 76.40 2 76.40

13 Fastener (Apple Brand) 62.03 3 boxes 186.09 3 186.09

14 Paper Clips, gem type jumbo 9.35 4 boxes 37.40 2 18.70 2 18.7

15 Paper Mimeo, whitewove A4 161.95 4 reams 647.80 4 647.80

16 Scotch Tape 28.82 8 rolls 230.56 4 115.28 4 115.28

17 OPT -F411A Black 3,880.00 6 pcs 23,280.00 4 15,520.00 2 7,760.00

Sub - Total 8,763.39 72,900.17 40,513.53 26,141.64 336.00 7,225.00



FRANCISCO S. ROMANO, JR GERARDO J. ESPINA, JR.GovernorHead of Office


PLANNED AMOUNT:

Distribution





Department/Office: PROV'L. ADMINISTRATOR'S OFFICE


18 OPT - F411A CYAN 4,980.00 6 pcs 29,880.00 4 19,920.00 2 9,960.00

19 OPT - F411A Yellow 4,980.00 6 pcs 29,880.00 4 19,920.00 2 9,960.00

20 OPT - F411A Magenta 4,980.00 6 pcs 29,880.00 4 19,920.00 2 9,960.00

21 OPT - 12A Black 4,980.00 6 pcs 29,880.00 4 19,920.00 2 9,960.00

22 Correction Tape, ROLLER TYPE, 19.07 10 pcs 190.70 10 190.70

film based

23 COUGAR-MX200 Mid Tower Casing 4,750.00 1 pc 4,750.00 1 4,750.00

24 Record Book 500 pages 101.70 4 pcs 406.80 4 406.80

25 HP Ink Cart 678 Black 396.63 50 pcs 19,831.50 25 9,915.75 13 5,156.19 12 4,759.56

26 HP Ink Cart 678 colored 396.63 50 pcs 19,831.50 25 9,915.75 13 5,156.19 12 4,759.56

27 HP black #680 480.00 5 carts 2,400.00 3 1,440.00 2 960.00

28 HP Colored #680 480.00 5 carts 2,400.00 3 1,440.00 2 960.00

29 650W power supply 2,500 1 pc 2,500 1 2,500.00

30 Mouse Optical, USB Connection 164.20 2 pcs 328.40 2 328.40

31 Flash Drive 16GB Capacity 273.46 4 pcs 1,093.84 4 1093.84

32 UPS 1500 VA 5,000.00 1 pc 5,000.00 1 5,000.00

33 Data Folder, made of clipboard 74.58 4 pcs 298.32 4 298.32

taglia lock

GRAND TOTAL P43,319.66 251,451.23 257,473.09 78,214.02 9,855.12



FRANCISCO S. ROMANO, JR GERARDO J. ESPINA, JR.GovernorHead of Office


PLANNED AMOUNT:

Distribution




1 Air freshener - shaldan 174 100 17,900.00 25 4,475.00 25 4,475.00 25 4,475.00 25 4,475.00

2 Ball-pen panda (black-blue) 9.36 100 936 25 234 25 234 25 234 25 234

3 Disinfectant spray 119.5 8 956 2 234 2 234 2 234 2 234

4 Paper multicopy-A4 143.83 100 14,383.00 25 3,595.75 25 3,595.75 25 3,595.75 25 3,595.75

5 Paper multicopy-legal 153.32 160 24,531.20 40 6,132.80 40 6,132.80 40 6,132.80 40 6,132.80

6 Bond paper short with SP logo 1,100,00 20 22,000.00 5 5,500.00 5 5,500.00 5 5,500.00 5 5,500.00

7 Bond paper long with SP logo 1,300.00 20 26,000.00 5 6,500.00 5 6,500.00 5 6,500.00 5 6,500.00

8 Mailing envelope with SP logo 1,400.00 4 5,600.00 1 1,400.00 1 1,400.00 1 1,400.00 1 1,400.00

9 Glass cleaner 179 80 14,320.00 20 3,580.00 20 3,580.00 20 3,580.00 20 3,580.00

10 Marker fluorescent assorted 38.62 64 2,471.68 16 617.92 16 617.92 16 617.92 16 617.92

11 Marker permanent black&blue 10.49 32 335.68 8 83.92 8 83.92 8 83.92 8 83.92

12 Marker white board black 20.98 16 335.68 4 83.92 4 83.92 4 83.92 4 83.92

13 Audio cassette tape, 90 min. 24.2 80 1,936.00 20 484 20 484 20 484 20 484

14 Paper ruled pad 18.5 40 740 10 185 10 185 10 185 10 185

15 Correction tape, roller type 19.07 40 762.8 10 190.7 10 190.7 10 190.7 10 190.7

16 Daily time record 25 8 200 2 50 2 50 2 50 2 50

17 Detergent powder 40.67 24 976.08 6 244.02 6 244.02 6 244.02 6 244.02

18 Dust pan 35.2 8 281.6 2 70.4 2 70.4 2 70.4 2 70.4

GRAND TOTAL



Department/Office:SANGGUNIANG PANLALAWIGAN OFFICE Distribution

1st Quarter 2

nd Quarter 3

rd Quarter 4

th Quarter

P 134,665.72


CALENDAR YEAR 2018



CRESENCIO S. VICTORIA, JR. ENGR. ERIBERTO D. TUBIS, JR.

Head of Office Vice Governor



19 Duster 49 8 392 2 98 2 98 2 98 2 98

20 Glue all purpose 51.96 8 415.6 2 103.92 2 103.92 2 103.92 2 103.92

21 Data folder made of clipboard taglea lock 74.58 30 2,237.40 15 1,118.70 15 1,118.70 15 1,118.70 15 1,118.70

22 Short bond with vice gov. logo 1,200.00 20 24,000.00 5 6,000.00 5 6,000.00 5 6,000.00 5 6,000.00

23 Battery, size AA 16.3 40 652 10 163 10 163 10 163 10 163

24 Flash drive 16 GB 273.46 35 9,571.00 35 273.46 35 273.46 35 273.46 35 273.46

25 Mailing envelope long 147.4 8 1,179.20 2 294.8 2 294.8 2 294.8 2 294.8

26 Mophead 115.26 8 922.08 2 230.52 2 230.52 2 230.52 2 230.52

27 Paper clip plastic 14.67 40 586.8 10 146.7 10 146.7 10 146.7 10 146.7

28 Masking tape 59.89 24 1,437.36 6 359.34 6 359.34 6 359.34 6 359.34

29 Tape transparent 11.87 24 284.88 6 71.22 6 71.22 6 71.22 6 71.22

30 Mineral water 35 1,344 47,040.00 336 11,760.00 336 11,760.00 336 11,760.00 336 11,760.00

31 Paper fashener 62.03 24 1,488.72 6 372.18 6 372.18 6 372.18 6 372.18

32 Paste 23.1 24 554.4 6 138.6 6 138.6 6 138.6 6 138.6




1st Quarter 2

nd Quarter 3

rd Quarter 4

th Quarter


CALENDAR YEAR 2018

33 Pencil (4dozens) 22 4 88 1 22 1 22 1 22 1 22

34 Record book 300 leaves 65.54 80 5,243.20 20 1,310.80 20 1,310.80 20 1,310.80 20 1,310.80

35 Green cross ethyl alcohol 85 80 6,800.00 20 1,700.00 20 1,700.00 20 1,700.00 20 1,700.00

36 rugby 110 4 440 1 110 1 110 1 110 1 110

GRAND TOTAL







37 Sign pen-black & blue 44.01 192 8,449.90 48 2,112.48 48 2,112.48 48 2,112.48 48 2,112.48

38 Staple wire # 35 20.55 20 411 5 102.75 5 102.75 5 102.75 5 102.75

39 Toner black 260g/9.17 oz 2,710.40 12 32,524.80 3 8,131.20 3 8,131.20 3 8,131.20 3 8,131.20

40 Reimbursement expense receipt 28 8 224 2 56 2 56 2 56 2 56

41 Brown enveloped short 403.6 4 1,614.40 1 403.6 1 403.6 1 403.6 1 403.6

42 Brown enveloped long 562.91 4 2,251.64 1 562.91 1 562.91 1 562.91 1 562.91

43 Folder A4 247.5 4 990 1 347.5 1 347.5 1 347.5 1 347.5

44 Folder legal 308 4 1,232.00 1 308 1 308 1 308 1 308

45 Mop handle 142.48 8 1,139.84 2 284.96 2 284.96 2 284.96 2 284.96

46 EPSON Continuous ink 1 liter 4,720.00 8 37,760.00 2 9,440.00 2 9,440.00 2 9,440.00 2 9,440.00

47 Battery AA 15.9 16 254.4 4 63.6 4 63.6 4 63.6 4 63.6

P 103,332.64




1st Quarter 2

nd Quarter 3

rd Quarter 4

th Quarter


CALENDAR YEAR 2018

48 HP- 680 black 500 12 6,000.00 3 1,500.00 3 1,500.00 3 1,500.00 3 1,500.00

49 HP -680 Tri-color 500 8 4,000.00 2 1,000.00 2 1,000.00 2 1,000.00 2 1,000.00

50 Scouring pad 126.5 4 506 1 126.5 1 126.5 1 126.5 1 126.5

51 Broom stick ( ting-ting) 24.2 12 290.4 3 24.2 3 24.2 3 24.2 3 24.2

52 Broom, soft ( tambo) 96.05 12 1,152.60 3 280.15 3 280.15 3 280.15 3 280.15

53 Stamp pad ink 24.2 4 96.8 1 24.2 1 24.2 1 24.2 1 24.2

54 Toilet deodorant 25.85 40 1,034.00 10 258.5 10 258.5 10 258.5 10 258.5

GRAND TOTAL




Head of Office



55 Stamp pad 32.9 4 131.6 4 131.6 4 131.6 4 131.6 4 131.6

56 Note pad stick on ( assorted) 33 120 3,960.00 30 990 30 990 30 990 30 990

Color (2’x3’)

57 Toilet bowl cleanser 125 20 2,500.00 5 625 5 625 5 625 5 625

58 Muriatic acid 65 4 260 1 65 1 65 1 65 1 65

59 Trash bag color black 151.99 120 18,238.80 30 4,559.70 30 4,559.70 30 4,559.70 30 4,559.70

60 Kyocera toner kit tk 4109 2,850.00 4 11,400.00 1 2,850.00 1 2,850.00 1 2,850.00 1 2,850.00

61 Postage & deliveries

mailing stamp

6.00x100 – 3.00x100

CALENDAR YEAR 2018



Vice Governor


Department/Office: SANGGUNIANG PANLALAWIGAN OFFICE Distribution

1st Quarter 2

nd Quarter 3

rd Quarter 4

th Quarter

P 99,931.78

1.00x1.00 – 5.00x100 500

7.00x1.00

62 Fuel (18,000 liters for the

Whole year) 18,000.00

GRAND TOTAL





P 36,490.40

FDP Form No. 4a - Annual Procurement Plan or Procurment List page 1



Department/Office: PROV'L SOCIAL WELFARE AND DEV'L OFFICE



1 Bond Paper, long subs. 20 190.00 60 reams 11,400.00 20 3,800.00 20 3,800.00 20 3,800.00

2Bond Paper, short subs. 20 180.00

60reams

10,800.00 20 3,600.00 20 3,600.00 20 3,600.00

3 Pentel pen, Pilot (black & blue) 50.00 20 pcs 1,000.00 10 500.00 10 500.00

4 Paper Clip, plastic coated big 30.00 30 boxes 900.00 10 300.00 10 300.00 10 300.00

5Brown envelop, long 3.00

200pcs

600.00 50 150.00 50 150.00 100 300.00

6Manila paper/newsprint 8.00

50pcs

400.00 25 200.00 25 200.00

7 Mailing envelop 250.00 1 boxes 250.00 1 250.00

8 Cartolina, asstd. Color 150.00 2 boxes 300.00 1 150.00 1 150.00

9 Carbon Paper, long red carpet 150.00 1 boxes 150.00 1 150.00

10 Correction fluid, touch & go 25.00 20 boxes 500.00 10 250.00 10 250.00

11 Scotch tape 45.00 15 rolls 675.00 7 315.00 8 360.00

12 Soft broom 100.00 3 pcs 300.00 2 200.00 1 100.00

13 Floorwax, Johnson red, 2 kg.

14 Laundry soap, tide 35.00 10 bars 350.00 5 175.00 5 175.00

15 Toilet bowl cleaner, Duck 150.00 4 bots 600.00 2 300.00 2 300.00

16 Folder, Long pt. 14 440.00 4 packs 1,760.00 2 440.00 2 440.00

17 Stationery, PSWDO 90.00 5 pads 450.00 5 450.00

18 Cash Assistance Payroll 200.00 20 pads 4,000.00 20 4,000.00

19 Staple wire No. 35 50.00 20 boxes 1,000.00 10 500.00 10 500.00



PLANNED AMOUNT:

Date Submitted:

Distribution

20 Ballpen (blue & black) 35.00 100 pcs 3,500.00 50 1,750.00 50 1,750.00

21 Glue 60.00 10 jars 600.00 5 300.00 5 300.00

22Logbook 500 leaves 180.00

2pcs

360.00 2 360.00

23Logbook 300 leaves 157.00

4pcs

630.00 4 630.00

24 Yellow pad 25.00 40 pads 1,000.00 10 250.00 15 375.00 15 375.00

25 Whiteboard Marker 55.00 15 pcs 825.00 7 385.00 8 440.00

26 Rubbing alcohol 50.00 20 bots 1,000.00 10 500.00 10 500.00

27 Eraser rubber 10.00 10 pcs 100.00 10 100.00

SUB-TOTAL 43,450.00 16,020.00 12,210.00 14,340.00 -

page 2


28 Packaging tape 50.00 10 pcs 500.00 5 250.00 5 250.00

29 Puncher 130.00 2 pcs 260.00 2 260.00

30 Scissor 50.00 10 pcs 500.00 5 250.00 5 250.00

31Sign pen (black & blue) 50.00

40 pcs 2,000.00 20 1,000.00 20 1,000.00

32 Masking tape 1’ 50.00 15 rolls 750.00 7 350.00 8 400.00

33 Typewriter ribbon 50.00 8 pcs 400.00 400 200.00 4 200.00

34 Feather duster 75.00 2 pcs 150.00 2 150.00

35 RER 15.00 5 pads 75.00 5 75.00

36 Paper fastener 90.00 15 boxes 1,350.00 7 630.00 8 720.00

37 RIS 100.00 20 pads 2,000.00 20 2,000.00

38Cannon laid paper, cream color 1,900.00

1 boxes 1,900.00 1 1,900.00

39 Stamp pad ink 150.00 2 bots 300.00 2 300.00

40 Stamping pad 150.00 2 pcs 300.00 2 300.00

41 Index card 3 x 5 1.00 150 pcs 150.00 75 75.00 75 75.00

42 Mailing stamps 10.00 145 pcs 1,450.00 145 1,450.00

43Expanded Plastic envelop long 40.00

30 pcs 1,200.00 20 800.00 10 400.00

44Data bank filer 150.00

9 pcs 1,350.00 3 450.00 3 450.00 3 450.00


45Stepler, heavy duty 306.66

3 pcs 920.00 3 920.00

46Staple wire remover 45.00

4 pcs 180.00 2 90.00 2 90.00

47 Pencil, mongol 40.00 10 boxes 400.00 4 160.00 4 160.00 2 80.00

48 Dust pan 35.00 2 pcs 70.00 2 70.00

49 Trash box 35.00 2 pcs 70.00 2 70.00

50Pencil Sharpener 250.00

1 pcs 250.00 1 250.00

51Mineral water nature’s spring refill

52Cannon Board White 17 x 22 5,000.00

1 ream 5,000.00 1 5,000.00

53Fax Paper 250.00

15 rolls 3,750.00 3 750.00 7 1,750.00 5 1,250.00

54 Stabilo 45.00 10 pcs 450.00 5 225.00 5 225.00 -

55Air freshener 160.00

5 bots 800.00 5 800.00

56 Office Curtain 100.00 5 meter 5,000.00 50 5,000.00

57 Push pin 40.00 2 boxes 80.00 2 80.00

58 Toilet brush 75.00 2 pcs 150.00 2 150.00

59 Calculator 180.00 2 pcs 360.00 2 360.00

60 Map head 65.00 2 pcs 130.00 2 130.00

SUB-TOTAL 32,245.00 14,435.00 12,840.00 4,970.00

page 3


61EPSON ink bottle (75ml) - T6641 (Black) 350.00

8 pcs 2,800.00 2 700.00 2 700.00 4 1,400.00

62EPSON ink bottle (75ml) - T6642 (Cyan) 350.00

8 pcs 2,800.00 2 700.00 2 700.00 4 1,400.00

63EPSON ink bottle (75ml) - T6643 (Magenta) 350.00

8 pcs 2,800.00 2 700.00 2 700.00 4 1,400.00

64EPSON ink bottle (75ml) - T6644 (Yellow) 350.00

8 pcs 2,800.00 2 700.00 2 700.00 4 1,400.00


I.T. & Maintenance

1 Printer 11,000.00 1 unit 11,000.00 1 11,000.00

2 USB Wi-fi Adapter 1,300.00 4 units 5,200.00 4 5,200.00

3 Wired Keyboard 500.00 4 units 2,000.00 4 2,000.00

4 Wired Mouse 500.00 4 units 2,000.00 4 2,000.00

5Uninterrupted Power Supply 3,500.00

4 units 14,000.00 4 14,000.00

6Automatic Voltage Regulator 800.00

4 units 3,200.00 4 3,200.00

7 ATX Power Supply 1,500.00 4 units 6,000.00 4 6,000.00

8 Laser Pointer 2,000.00 1 unit 2,000.00 1 2,000.00

9 Audio Jack Cable 2,000.00 1 unit 2,000.00 1 2,000.00

10 Microphone 2,600.00 1 unit 2,600.00 1 2,600.00

SUB-TOTAL 61,200.00 46,200.00 9,400.00 5,600.00

Other Maintenance & Operating Expenses

Provincial Crisis Center 432,075.00

Bahay Pag-asa 185,175.00

(other expenses of Bahay Pag-asa

will be shouldered through RYFP fund)

CAPITAL OUTLAY

1 Appliances, Furniture/Cabinets 100,000.00

SUB-TOTAL (1st Page) 43,450.00 16,020.00 12,210.00 14,340.00 -

SUB-TOTAL (2nd Page) 32,245.00 14,435.00 12,840.00 4,970.00 -

SUB-TOTAL (3rd Page) 61,200.00 46,200.00 9,400.00 5,600.00 -

GRAND TOTAL 854,145.00 76,655.00 34,450.00 24,910.00 -


Submitted by:


Governor

Approved by:

FLORDELIZA G. TRANI

Prov'l Social Welfare and Dev'l Officer




Department/Office: PROV'L SOCIAL WELFARE AND DEV'L OFFICE/Provincial Crisis Center


Crisis Center Supplies

1Bond Paper, long subs. 20

105.00 8 reams 840.00 2 210.00 2 210.00 4 420.00

2Bond Paper, short subs. 20

93.75 8reams

750.00 2 187.50 2 187.50 4 375.00

3 Sign Pen 50.00 6 pcs 300.00 2 100.00 2 100.00 2 100.00

4Ballpen, Faber Castel (blue & black)

14.00 150pcs

2,100.00 50 700.00 50 700.00 50 700.00

5 Logbook, 500 Lvs. 50.00 8 pcs 400.00 4 200.00 2 100.00 2 100.00

6 Ruled Pad 15.00 8 pcs 120.00 2 30.00 2 30.00 4 60.00

7Pilot Refil Ink (blue & black)

85.00 2bots

170.00

8 Cartolina, luminous Colors asstd. 10.00 80 pcs 800.00 20 200.00 20 200.00 40 400.00

9 Pentel Pen refillable 45.00 2 pcs 90.00 2 90.00

10 Masking Tape 50.00 4 pcs 200.00 2 100.00 2 100.00

11 Scotch tape 20.00 6 rolls 120.00 2 40.00 2 40.00 2 40.00

12 Paper Fastener, plastic 60.00 2 bxs 120.00 2 120.00

13 DTR 30.00 4 pads 120.00 1 30.00 1 30.00 2 60.00

14 RER 30.00 12 pads 360.00 3 90.00 3 90.00 6 180.00

15Rubbing Alcohol, johnson, 500ml

45.00 12bots

540.00 3 135.00 3 135.00 6 270.00

16 Scissors 20.00 12 pcs 240.00 3 60.00 3 60.00 6 120.00

17 Notebook w/ spring, 100 Lvs. 15.00 100 pcs 1,500.00 30 450.00 30 450.00 40 600.00

18Notebook w/ spring, 50 Lvs.

12.00 50pcs

600.00 10 120.00 10 120.00 30 360.00


PLANNED AMOUNT:

Date Submitted:

Distribution


19 Intermediate Pad 25.00 80 pads 2,000.00 15 375.00 15 375.00 50 1250.00

20 Broom Stick 30.00 10 pcs 300.00 5 150.00 5 150.00

21 Soft Broom 83.33 6 pcs 500.00 3 250.00 3 250.00

22 Bolo 100.00 5 pcs 500.00 5 500.00

23 Acetate 20.00 15 mtrs 300.00 15 300.00

24 School Bag 250.00 10 pcs 2,500.00 10 2,500.00

25 Umbrella 200.00 10 pcs 2,000.00 10 2,000.00

26 Bairan 150.00 2 pcs 300.00 0.00

27 Water Sprinkler 50.00 6 pcs 300.00

28 Water Jug 200.00 3 pcs 600.00

SUB-TOTAL 18,670.00 8,637.50 3,127.50 5,535.00

page 2



29

HP Tri-color Print Cartridge CC 642 W

680 8

pcs

5,440.00 2 1360 2 1360.00 4 2720

30 HP Black Print Cartridge CC 639 W 770.00 8 pcs 6,160.00 2 1540 2 1540.00 4 3080

31 Sanitary Napkin 40.00 20 pcks 800.00 10 400.00 10 400.00

32 Slippers 58.33 60 pairs 3,500.00 20 1,166.67 20 1166.67 20 1,166.67

33 Laundry Soap 20.83 960 bars 20,000.00 250 5,208.33 250 5208.33 460 9,583.33

34Lotion (Jergens) 250 ml. 180.00

80 bots 14,400.00 20 3,600.00 20 3600.00 40 7,200.00

35 Bath Soap 14.00 500 pcs 7,000.00 120 1,680.00 120 1680.00 260 3,640.00

36Toothbrush, Spring Maid 10.71

56 pcs 600.00 14 150.00 14 150.00 28 300.00

37Toothpaste, Close-Up 150 ml. 89.29

56 tubes 5,000.00 14 1,250.00 14 1250.00 28 2,500.00

38Toilet Bowl Cleaner 120.00

12 bots 1,440.00 3 360.00 3 360.00 6 720.00

39 Zonrox 160.00 4 gals 640.00 2 320.00 2 320.00

40Scotch Brite (steel wool) 60.00

12 pcs 720.00 6 360.00 6 360.00


41 Dishwashing Paste 55.00 48 cans 2,640.00 12 660.00 12 660.00 24 1,320.00

42Shampoo (200 ml. Palmolive) 100.00

80 bots 8,000.00 25 2,500.00 25 2500.00 30 3,000.00

43 Matches 10.00 10 bxs 100.00 5 50.00 5 50.00

44 USB Flash Drive 150.00 1 pc 150.00 1 150.00

45 Folder Filer 33.33 3 pcs 100.00 3 100.00

46 Dust Pan 100.00 4 pcs 400.00 2 200.00 2 200.00

47 Colored Paper 20.00 5 pcks 100.00 2 40.00 2 40.00 1 20.00

48 Elmers Glue 130g. 50.00 10 bots 500.00 5 250.00 5 250.00

49Staple Wire No. 35 50.00

3 bxs 150.00 1 50.00 1 50.00 1 50.00

50 Water Color 40.00 5 pcs 200.00 1 40.00 2 80.00 2 80.00

51 Colored Pen 100.00 1 set 100.00 1 100.00

52Index Card 1/2 size 100.00

2 pcks 200.00 1 100.00 1 100.00

53 Folder Short 2.00 50 pcs 100.00 25 50.00 25 50.00

54 Folder Long 2.00 50 pcs 100.00 25 50.00 25 50.00

55Brown Envelop Short 2.00

50 pcs 100.00 25 50.00 25 50.00

56Brown Envelop Long 2.00

50 pcs 100.00 25 50.00 25 50.00

57 Ruler 10.00 10 pcs 100.00 5 50.00 5 50.00

58 Crayons 25.00 10 bxs 250.00 5 125.00 5 125.00

59 Scoth Brite (Sponge) 66.67 12 pcs 800.00 6 400.00 6 400.00

60 Cotton 10.00 10 pcs 100.00 5 50.00 5 50.00

SUB-TOTAL 79,990.00 21,030.00 21,075.00 37,885.00

page 3



61 Bandage 10.00 10 pcs 100.00 5 50.00 5 50.00

62 Betadine 25.00 10 bots 250.00 5 125.00 5 125.00

63 Plaster 10.00 10 pcs 100.00 5 50.00 5 50.00


64 Band Aid 5.00 20 pcs 100.00 10 50.00 10 50.00

65 Efficascent Oil 50.00 20 bots 1,000.00 10 500.00 10 500.00

66 Kitchen Knife 100.00 6 pcs 600.00

67 Spoon 100.00 4 doz 400.00

68 Fork 100.00 4 doz 400.00

69 Flashlight 100.00 3 pcs 300.00

70 Toilet Brush 50.00 5 pcs 250.00 2 133.33 3 200.00

71 Emergency Light 2,000.00 3 pcs 6,000.00 1 2,000.00 1 2,000.00 1 2,000.00

72 Television Set 20,000.00 1 unit 20,000.00 1 20,000.00 -

73 Cable Netwok, Cignal 4,000.00 1 unit 4,000.00 1 4,000.00 -

74 DVD Player 3,000.00 1 unit 3,000.00 1 3,000.00 -

75 Microphone 5,000.00 1 unit 5,000.00 1 5,000.00 -

76Office Table (wooden) 2,500.00

6 pcs 15,000.00 6 15,000.00 -

77 Office Chair 1,500.00 12 pcs 18,000.00 12 18,000.00 -

78 Swevel Chair 3,000.00 6 pcs 18,000.00 6 18,000.00 -

79 Monoblock Chairs 5,400.00 3 doz 16,200.00 3 16,200.00 -

80Dinning Table, Rectangle, 10 seaters 15,000.00

2 sets 30,000.00 2 30,000.00 -

81 Sala Set 25,000.00 1 set 25,000.00 1 25,000.00 -

82 Steel Cabinet 10,000.00 4 pc 40,000.00 2 20,000.00 2 20,000.00

83 Electric Fan (Stand Fan) 1,500.00 3 pcs 4,500.00 2 3,000.00 1 1,500.00

84 Wall Fan 1,000.00 8 pcs 8,000 8 8000 -

85 Desktop Computer 30,000.00 1 set 30,000.00 1 30000 -

86 Printer 9,000.00 1 unit 9,000 1 9000 -

87 Wall Clock 300.00 2 pcs 600 2 600 -

88 Water Dispenser 15,000.00 1 unit 15,000.00 1 15,000.00 - -

90 Dish Rack 500.00 3 pc 1,500.00 3 1,500.00 - -

91 Pitcher, Big 200.00 10 pcs 2,000.00 5 1,000.00 5 1,000.00

92 Plates 600.00 3 doz 1,800.00 2 1,200.00 1 600.00

93 Saucer 600.00 3 doz 1,800.00 2 1,200.00 1 600.00

Soup Bowl, Big 300.00 10 pcs 3,000.00 3 900.00 3 900.00 4 1,200.00

Soup Bowl, Small 50.00 20 pcs 1,000.00 6 300.00 6 300.00 8 400.00

SUB-TOTAL 281,900.00 248,808.33 3,200.00 28,275.00

page 4



94 Mugs 600.00 3 doz 1,800.00 2 1,200.00 1 600.00

95 Drinking Glass (Melaware) 600.00 3 doz 1,800.00 2 1,200.00 1 600.00

96 Chopping Board, Big 100.00 3 pcs 300.00 1 100.00 1 100.00 1 100.00

97 2 Burner Stove 2,000.00 1 set 2,000.00 1 2,000.00

98 Gas Tank 2,500.00 1 pc 2,500.00 1 2,500.00 -

100 Strainer 50.00 5 pcs 250.00 2 100.00 2 100.00 1 50.00

101 Dipper 600.00 1 doz 600.00 1 600.00

103 Pillow, Medium 100.00 25 pcs 2,500.00 25 2,500.00

104 Blanket 300.00 25 pcs 7,500.00 25 7,500.00

105 Towels 300.00 25 pcs 7,500.00 25 7,500.00

106 Pillow Case 100.00 25 pcs 2,500.00 25 2,500.00

107 Bed Cover, Single 300.00 25 pcs 7,500.00 25 7,500.00

108 CCTV 30,000.00 1 set 30,000.00

109 Barrel Container 1,600.00 3 pcs 4,800.00

110 Calculator 300.00 2 unit 600.00

111 Curtain 250.00 20 panels 5,000.00

112 Curtain Rod 250.00 20 panels 5,000.00

113 Pail 6,000.00 1 doz 6,000.00

114 Basin, Big, Stainless 6,000.00 1 doz 6,000.00

115 Flat Iron 1,000.00 1 unit 1,000.00

116 Ironing Board 1,000.00 1 unit 1,000.00

117 Food Warmer 2,500.00 6 pcs 15,000.00

118 Food Keeper (Tupper) 1,200.00 1 doz 1,200.00

119 Food Server (Bandihado) 200.00 6 pcs 1,200.00

120 Laddle, Long Handle 300.00 6 pcs 1,800.00

121 Casserole 1,500.00 1 set 1,500.00

122 Steamer 1,500.00 1 set 1,500.00

123 Lunch Box 100.00 10 pcs 1,000.00

124 Mosquito Net 300.00 25 pcs 7,500.00

125 Face Towel 50.00 25 pcs 1,250.00

126 Water Tumbler 100.00 10 pcs 1,000.00

127 Bulb 150.00 36 pcs 5,400.00

128 Faucet 100.00 6 pcs 600.00

SUB-TOTAL 135,100.00 35,200.00 200.00 1,350.00


page 5


129 Mop with Mop Head 200.00 2 units 400.00

130 Rugs 600.00 2 doz 1,200.00

131 Pot Holder 240.00 2 doz 480.00

132 Place Mat 1,200.00 3 doz 3,600.00

133 Water Hose 2,000.00 1 roll 2,000.00

SUB-TOTAL 7,680.00

Charge to GAD

1 Refrigerator, 2 doors 25,000.00 1 unit 25,000.00 1 25,000.00

2 Wooden Bed with Foam, Single 15,000.00 25 pcs 375,000.00 25 375,000.00

SUB-TOTAL (1st Page) 18,670.00 8,637.50 3,127.50 5,535.00

SUB-TOTAL (2nd Page) 79,990.00 21,030.00 21,075.00 37,885.00 -

SUB-TOTAL (3rd Page) 281,900.00 248,808.33 3,200.00 28,275.00

SUB-TOTAL (4th Page) 135,100.00 35,200.00 200.00 1,350.00 -

SUB-TOTAL (5th Page) 7,680.00

GRAND TOTAL 923,340.00 713,675.83 27,602.50 73,045.00 -


Submitted by:


GovernorProv'l Social Welfare & Dev't Officer

Approved by:

FLORDELIZA G. TRANI





Department/Office: PROV. SOCIAL WELFARE AND DEV,T. OFFICE/SCALA



1 Bond Paper (Long) 180.00 3 rem 540.00 - 1 180.00 1 180.00 1 180.00

2 Bond Paper (Short) 170.00 3 rem 510.00 1 170.00 1 170.00 1 170.00

2 Sign Pen Pilot (black & blue) 65.00 4 pcs 260.00 1 65.00 1 65.00 1 65.00 1 65.00

3 Correction Tape 55.00 2 pcs 110.00 - 1 55.00 - 1 55.00

4 Cartolina (Blue, Red, Green, Yellow) 15.00 20 pcs 300.00 5 75.00 5 75.00 5 75.00 5 75.00

5 Whiteboard Maker 50.00 5 pcs 250.00 2 100.00 1 50.00 1 50.00 1 50.00

6 Packaging Tape 50.00 5 pcs 250.00 1 50.00 1 50.00 1 50.00 2 100.00

7 Soft Broom 60.00 2 pcs 120.00 - 1 60.00 - 1 60.00

8 Casino (Isopropyl Alcohol 500ml) 50.00 2 bottels 100.00 - 1 50.00 - 1 50.00

9 Correction fluid, Touch & Go 35.00 2 bots 70.00 1 35.00 - 1 35.00 -

10 White Glue (300ml) 60.00 4 bottels 240.00 - 2 120.00 - 2 120.00

11 Masking Tape 1” 50.00 5 rolls 250.00 1 50.00 1 50.00 1 50.00 2 100.00

12 Stapler, Heavy Duty 307.00 1 pcs 307.00 - 1 307.00 - -

13 Mouse (Genius) 200.00 1 pcs 200.00 1 200.00 - - -

14 Keyboard (Genius) 300.00 1 pcs 300.00 1 300.00 - - -

SUB-TOTAL 3,807.00 1,045.00 1,062.00 675.00 1,025.00

SUB-TOTAL (1st Page) 3,807.00 1,045.00 1,062.00 675.00 1,025.00

GRAND TOTAL 3,807.00 1,045.00 1,062.00 675.00 1,025.00


Submitted by:


Governor

Approved by:


PLANNED AMOUNT:

Date Submitted:

Distribution


FLORDELIZA G. TRANI

Provincial Social Welfare and Dev,t. Officer




Department/Office: PROV'L SOCIAL WELFARE AND DEV'L OFFICE/BAHAY PAG-ASA


1 Office Supplies Expenses

2 Logbook, 100 leaves 180.00 5 pcs. 900.00 3 540.00 2 360.00

3 Bond Paper, long substance 20 190.00 8 reams 1, 520.00 4 760.00 2 380.00 2 380.00

4Bond Paper, short substance 20 180.00 8 reams 1, 440.00

5 900.00 3 540.00

5 Brown Envelope, long 5.00 50 pcs. 250.00 25 125.00 25 125.00

6 Ballpen (blue and black 15.00 60 pcs. 900.00 30 450.00 20 300.00 10 150.00

7 Pencil, mongol 100.00 6 boxes 600.00 3 300.00 1 100.00 2 200.00

8 Correction Tape 50.00 20 pcs. 1,000.00 10 500.00 5 250.00 5 250.00

9 Cartolina, assorted 100.00 3 packs 300.00 2 200.00 1 100.00

10 Pentel pen, pilot, black 50.00 8 pcs. 400.00 4 200.00 2 100.00 2 100.00

11 Scotch Tape 45.00 5 rolls 225.00 2 90.00 1 45.00 1 45.00 1 45.00

12 Packing Tape 45.00 5 rolls 225.00 2 90.00 1 45.00 1 45.00 1 45.00

13 Cork board, 1/2 800.00 1 pc. 800.00 1 800.00

14 Office Filer 150.00 3 pcs. 450.00 3 450.00

15Expanded plastic envelope, long 50.00 10 pcs. 500.00

5 250.00 5 250.00

16

HP #22(C9352A) Tri-color Print

Cartridge850.00 10 pcs. 8,500.00

4 3,400.00 2 1,700.00 2 1,700.00 2 1,700.00

17HP #21(C9351A)black Print Cartridge 630.00 15 pcs. 9,450.00

5 3,150.00 3 1,890.00 5 3,150.00 2 1,260.00

18 Notebook, 100 leaves 28.00 10 pcs. 280.00 5 140.00 5 140.00

19 Yellow pad 50.00 6 pads 300.00 4 200.00 2 100.00



PLANNED AMOUNT:

Date Submitted:

Distribution

20 Sign pen, blue 50.00 5 pcs. 250.00 3 150.00 2 100.00

21 RER 20.00 10 pads 200.00 5 100.00 5 100.00

22 Flash drive, 16 GB 400.00 1 pc. 400.00 1 400.00

23 Rubbing Alcohol, 70.00 10 bots. 700.00 5 350.00 5 350.00

24 Toilet Brush 50.00 5 pcs. 250.00 5 250.00

25 Folder, long 15.00 25 pcs. 375.00 15 225.00 10 150.00

26 Folder, short 12.00 25 pcs. 300.00 15 180.00 10 120.00

27 Doormat/pahiran 40.00 15 pcs. 600.00 10 400.00 5 200.00

28Floor wax, Johnson natural, 2 kg. 200.00 3 cans 600.00

2 400.00 1 200.00

SUB-TOTAL 31,715.00 13,900.00 5,260.00 8,675.00 3,880.00

page 2


29 Stainless Bed, single w/foam 4,000.00 15 sets 60,000.00 15 60,000.00

30 water dispenser 10,000.00 1 pc. 10,000.00 1 10,000.00

31 Soft broom 150.00 6 pcs. 900.00 3 450.00 2 300.00 1 150.00

32 Broom (ting-ting) 30.00 10 pcs. 300.00 5 150.00 5 150.00

33 Pot holder 10.00 30 pcs. 300.00 10 100.00 10 100.00 10 100.00

34 Toilet bowl cleaner 150.00 24 pcs. 3,600.00 12 1,800.00 12 1,800.00

35Dishwashing paste, smart, big 70.00 40

cups2,800.00

15 1,050.00 10 700.00 15 1,050.00

36 Match (Rizal) 20.00 20 boxes 400.00 10 200.00 5 100.00 5 100.00

37 Spoon 200.00 2 dozens 400.00 1 200.00 1 200.00

38 fork 200.00 2 dozens 400.00 1 200.00 1 200.00

39 Drinking glass (melaware) 35.00 24 pcs. 840.00 24 840.00

40 Pitcher (aluminum) 200.00 6 dozens 1,200.00 3 600.00 3 600.00

41 Clip (for clothes) 70.00 6 dozens 420.00 3 210.00 3 210.00

42 Scotch brite 15.00 24 pcs. 360.00 10 150.00 10 150.00 4 60.00

43 Steel wool 10.00 24 pcs. 240.00 12 120.00 6 60.00 6 60.00


44 Wall clock 350.00 1 pc. 350.00 1 350.00

45 Casserole big 300.00 3 pcs. 900.00 3 900.00

46 Caserole, medium 200.00 3 pcs. 600.00 3 600.00

47 Dipper (kabo) 40.00 8 pcs. 320.00 4 160.00 4 160.00

48 Pale, plastic orocan, medium size 200.00 6 pcs. 1,200.00 3 600.00 3 600.00

49 Mop Handle 150.00 2 pcs. 300.00 2 300.00

50 Mop Head 150.00 5 pcs. 750.00 3 450.00 2 300.00

51 Bolo 200.00 6 pcs. 1,200.00 6 1,200.00

52 Laundry Soap 20.00 150 bars 3,000.00 60 1,200.00 30 600.00 60 1,200.00

53 Toothpaste, colgate 150 ml. 130.00 60 tubes 7,800.00 20 2,600.00 20 2,600.00 20 2,600.00

54 Toothbrush, colgate 25.00 40 pcs. 1,000.00 15 375.00 10 250.00 15 375.00

55 Zonrox, 160.00 6 gals 960.00 3 480.00 3 480.00

56 Bath Soap, safeguard 30.00 80 boxes 2,400.00 30 900.00 20 600.00 20 600.00 10 300.00

57 Slippers, spartan 6-10 sizes 80.00 36 pcs. 2,880.00 12 960.00 12 960.00 12 960.00

58 Briefs, assorted sizes 50.00 36 pcs. 1,800.00 24 1,200.00 12 600.00

59 Tawas 25.00 24 pcs. 600 12 300.00 12 300.00

60 Powder soap 60.00 3 dozens 180 2 120.00 1 60.00

61 Lotion, skin white, 200ml 120.00 36 bots. 4,320.00 12 1,440.00 12 1,440.00 12 1,440.00

SUB-TOTAL 112,720.00 84,275.00 12,500.00 13,195.00 2,750.00

page 3


62 Shorts, assorted (9-15 years old) 80.00 24 pcs. 1,920.00 12 960.00 12 960.00

63

T-Shirts, assorted colors and sizes

(small and medium (9-15 years old)80.00 24

pcs.

1,920.00

12 960.00 12 960.00

6418 watt energy saver bulb (firefly) 150.00 12

pcs.1,800.00

6 900.00 6 900.00

65 Emergency light 1,700.00 1 units 1,700.00 1 1,700.00


66Flashlight (rechargeable) 250.00 3

pcs.750

2 500.00 1 250.00

67Water jug (for water dispenser 250.00 8

pcs.2,000.00

8 2,000.00

68 Plastic Barrel/container 1,600.00 3 pcs. 4,800.00 3 4,800.00

69 kitchen knife 150.00 3 pcs. 450.00 2 300.00 1 150.00

70 Dust Pan 100.00 3 pcs. 300.00 2 200.00 1 100.00

71 Trash Box 120.00 4 pcs. 480.00 4 480.00

72 Plastic basin,medium 250.00 8 pcs. 2,000.00 4 1,000.00 4 1,000.00

73 Pillow 150.00 15 pcs. 2,250.00 10 1,500.00 5 750.00

74 pillow case 60.00 25 pcs. 1,500.00 15 900.00 10 600.00

75 bed cover,single 350.00 30 pcs. 10,500.00 15 5,250.00 15 5,250.00

SUB-TOTAL 32,370.00 15,770.00 3,980.00 11,870.00 750.00

SUB-TOTAL (1st Page) 31,715.00 13,900.00 5,260.00 8,675.00 3,880.00

SUB-TOTAL (2nd Page) 112,720.00 84,275.00 12,500.00 13,195.00 2,750.00

SUB-TOTAL (3rd Page) 32,370.00 15,770.00 3,980.00 11,870.00 750.00

GRAND TOTAL 176,805.00 113,945.00 21,740.00 33,740.00 7,380.00


Submitted by:


Governor

Approved by:

FLORDELIZA G. TRANI

Prov'l Social Welfare and Dev'l Officer

Documents

FDP Form No. 4a - Annual Procurement Plan or Procurment ... · FDP Form No. 4a - Annual Procurement Plan or Procurment List page 1 of 14 sheets Name of Local Government Unit : Biliran