App 2016 Format

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ANNUAL PROCUREMENT PLAN FOR 2016

For Common-Use Supplies and Equipment
INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM:

1. Select the appropriate worksheet depending on the nearest Regional/Provincial Depot in your area.
2. For Sub - Depots please refer to the following (Arranged/ Classified according to commmonality of freight cost):
a. Bukidnon, Puerto Princesa Palawan, Biliran, Borongan, Misamis Occidental (Oroquieta) and Southern Leyte (Ma
b. Misamis Oriental, Bacolod, Calbayog, Bontoc and Northern Samar (Catarman)- Regions VI, VII, VIII, X, & XI
c. Surigao Del Norte - Surigao Del Norte
d. Zamboanga Sibugay- Zamboanga Sibugay
e. Camiguin - Camiguin
3. Indicate the agencys monthly requirement per item in the APP form. The form will automatically compute for the Total Quarterly r
4. APPs are considered incorrect if: a) form used is other than the prescribed format downloaded at philgeps.gov.ph
in Portion A of the APP. The agency will be informed through e-mail if the submission is incorrect.
5. For Other Items not available from the Procurement Service but regularly purchased from other sources, agency must specify/indic
purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equ
virtual store as soon as it is procured and made available by the Procurement Service.
6. The accomplished HARD COPY of the APP-CSE shall be submitted in the following manner:
a. DBM Central Office- for entities in the Central Office
b. DBM Regional Office (RO)- for regional offices, operating units of DepEd, DOH, DPWH, CHED, TESDA and SUCs
6. The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and controlled corporation
d. ps.app.deped@gmail.com- For primary and secondary schools
7. Consistent with National Budget Circular No. 555, the APP for FY 2016 must be submitted on or before November 30, 2015.
8. Rename your APP file in the following format: APP2016- Name of Agency- Region (e.g. APP2016 -PS- Central Office).
9. For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at telephone nos. (02)561-61
Department/Bureau/Office:____________________________________________
Region: ___________________________________________________________
Address:___________________________________________________________
___________________________________________________________
Pages 2 of 440
Unit Quantity Requirement

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Item & Specifications
Measu Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct
re
A. AVAILABLE AT PROCUREMENT SERVICE STORES
COMMON ELECTRICAL SUPPLIES
1 BATTERY, size AA, alkaline, 2 pieces per blister pack pack 0 0 0
2 BATTERY, size AAA, alkaline, 2 pieces per blister pack pack 0 0 0
3 BATTERY, size D, alkaline, 2 pieces per blister pack pack 0 0 0
4 FLUORESCENT LAMP, tubular, 28 watts tube 0 0 0
COMPACT FLUORESCENT LAMP, 18 watts, 1 piece in
6 piece 0 0 0
individual box
7 TAPE, electrical roll 0 0 0
COMMON OFFICE SUPPLIES

1 ACETATE, gauge #3, 50m per roll roll 0 0 0
2 AIR FRESHENER, 280mL/can can 0 0 0
3 ALCOHOL, 70%, ethyl, 500ml bottle 0 0 0
4 CARBON FILM, A4 size, 100 sheets per box box 0 0 0
CARBON FILM, PE, black, 216mm x 30mm, 100 sheets
5 box 0 0 0
per box
6 CARTOLINA, assorted color, 20 pieces per pack pack 0 0 0
7 CHALK, white, dustless, 100 pieces per box box 0 0 0
8 CLEARBOOK, A4 size piece 0 0 0
9 CLEARBOOK, Legal size piece 0 0 0
10 CLIP, backfold, 19mm, 12 pieces per box box 0 0 0
CORRECTION TAPE, 6 meters(min), 1 piece in
14 piece 0 0 0
individual plastic
15 DATA FILE BOX, made with chipboard, with closed ends box 0 0 0
16 DATA FOLDER, made with chipboard, taglia lock piece 0 0 0
ENVELOPE, DOCUMENTARY, for A4 size document, 500
17 box 0 0 0
pieces per box
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ENVELOPE, DOCUMENTARY, for Legal size document,
18 box 0 0 0
500 pieces per box
ENVELOPE, EXPANDING, KRAFTBOARD, for legal size
19 box 0 0 0
documents, 100 pieces per box
20 ENVELOPE, EXPANDING, plastic piece 0 0 0
21 ENVELOPE, MAILING, 500 pieces per box box 0 0 0
22 ENVELOPE, MAILING, with window, 500 pieces per box box 0 0 0
23 ERASER, felt, for blackboard/whiteboard piece 0 0 0
24 ERASER, plastic or rubber piece 0 0 0
25 FASTENER, for paper, metal, 50 sets per box box 0 0 0
FILE ORGANIZER, expanding, legal, plastic, assorted
26 piece 0 0 0
colors
27 FILE TABDIVIDER, A4,five (5) colors per set set 0 0 0
28 FILE TABDIVIDER, Legal Size, five(5) colors per set set 0 0 0
29 FOLDER, Fancy, A4, 50s/ bundle bundle 0 0 0
30 FOLDER, Fancy, Legal, 50 pieces per bundle bundle 0 0 0
31 FOLDER, L-type, A4, 50 pieces pack pack 0 0 0
32 FOLDER, L-type, Legal size, 50 pieces per pack pack 0 0 0
33 FOLDER, Pressboard, size 210mm x 370mm, 100s/box box 0 0 0
34 FOLDER, Tagboard, A4, 100 pieces per pack pack 0 0 0
35 FOLDER, Tagboard, Legal size, 100 pieces per pack pack 0 0 0
36 GLUE, all purpose, 300 grams min. jar 0 0 0
37 INDEX TAB, self-adhesive, 5 set/box, assorted colors box 0 0 0
38 LOOSELEAF COVER, 50sets per bundle bundle 0 0 0
39 MAGAZINE FILE BOX, LARGE piece 0 0 0
40 MARKER, fluorescent, 3 colors per set set 0 0 0
41 MARKER, whiteboard, bullet type, black piece 0 0 0
42 MARKER, whiteboard, bullet type, blue piece 0 0 0
43 MARKER, whiteboard, bullet type, red piece 0 0 0
44 MARKER, permanent, bullet type, black piece 0 0 0
45 MARKER, permanent, bullet type, blue piece 0 0 0
46 MARKER, permanent, bullet type, red piece 0 0 0
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47 NOTE BOOK, stenographer's, 40 leaves, spiral piece 0 0 0
48 NOTE PAD, stick-on, (2"x3"), 100 sheets per pad pad 0 0 0
51 PAD PAPER, Ruled pad 0 0 0
52 PAPER CLIP, gem type, 48mm, 100 pieces per box box 0 0 0
54 PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm ream 0 0 0
56 PAPER, Multi-Purpose (COPY) A4, 70gsm ream 0 0 0
57 PAPER, Multi-Purpose (COPY), Legal size, 70gsm ream 0 0 0
PARCHMENT PAPER, A4 size, 80 gsm, 100 sheets per
58 ream 0 0 0
pack]
59 PAPER, Thermal, 216mm x 30m roll 0 0 0
60 PENCIL, lead, w/eraser, 0ne(1) dozen per box box 0 0 0
61 PHILIPPINE NATIONAL FLAG piece 0 0 0
62 RECORD BOOK, 300 pages, size: 214mm x 278mm min book 0 0 0
64 RING BINDER, Plastic 32mm, 10 pieces per bundle bundle 0 0 0
65 RUBBER BAND, 70mm min lay flat length (#18) box 0 0 0
66 RULER, plastic, 450mm, 1 piece in individual plastic piece 0 0 0
67 SIGN PEN, black piece 0 0 0
68 SIGN PEN, blue piece 0 0 0
69 SIGN PEN, red piece 0 0 0
70 STAMP PAD INK, violet, 50mL bottle 0 0 0
71 STAMP PAD, felt pad, min 60mm x 100mm piece 0 0 0
72 STAPLE WIRE, Heavy duty, 23/13 box 0 0 0
73 STAPLE WIRE, Standard box 0 0 0
74 TAPE, masking, 24mm, 50 meters length roll 0 0 0
76 TAPE, transparent, 24mm, 50 meters roll 0 0 0
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78 TAPE, packaging, 48mm, 50 meters length roll 0 0 0
79 TOILET TISSUE, 12 rolls per pack pack 0 0 0
80 TWINE, plastic, one kilo per roll roll 0 0 0
81 WRAPPING PAPER, kraft, 50 sheets per pack pack 0 0 0
COMMON OFFICE DEVICES

1 CUTTER BLADE, heavy duty cutter, 10 pieces per tube tube 0 0 0
2 CUTTER KNIFE, heavy duty piece 0 0 0
3 DATING AND STAMPING MACHINE piece 0 0 0
4 PENCIL SHARPENER, 1 piece in indiviual plastic case piece 0 0 0
PUNCHER, paper, heavy duty, with two hole guide, 1
5 piece 0 0 0
piece in individual box
6 SCISSORS, (6") pair 0 0 0
7 STAPLER, standard piece 0 0 0
STAPLER, binder type, heavy duty for high volume
8 stapling, 25-135sheets of 70gsm bond paper stapling piece 0 0 0
capacity, min 100 staples, with adjustable paper guide
9 STAPLE REMOVER, plier type piece 0 0 0
10 TAPE DISPENSER, table top piece 0 0 0
11 WASTE BASKET, non-rigid plastic piece 0 0 0
COMMON JANITORIAL SUPPLIES

1 BROOM, soft (tambo) piece 0 0 0
2 BROOM, stick (tingting) piece 0 0 0
3 CLEANER, TOILET BOWL AND URINAL, 900-1000ml cap bottle 0 0 0
4 CLEANSER, scouring powder, 350grams/can can 0 0 0
5 DETERGENT POWDER, all purpose, 1kilo/pouch pouch 0 0 0
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6 DISINFECTANT SPRAY, 400-550 grams can 0 0 0
7 DUST PAN, non-rigid plastic piece 0 0 0
8 FLOOR WAX, Paste, red can 0 0 0
9 FURNITURE CLEANER, aerosol, 300mL/can can 0 0 0
10 INSECTICIDE, aerosol type, 600mL/can can 0 0 0
11 MOPBUCKET piece 0 0 0
12 MOPHANDLE, screw type, aluminum handle piece 0 0 0
13 MOPHEAD, made of rayon piece 0 0 0
14 RAG, all cotton, 32 pieces per kilo per bundle bundle 0 0 0
15 SCOURING PAD, 5 pieces per pack pack 0 0 0
16 TRASHBAG, plastic, transparent, 10pcs/roll roll 0 0 0
COMMON OFFICE EQUIPMENT

BINDING AND PUNCHING MACHINE, two(2) hand lever
system, 34cm or 13" (24 holes) punching, width
1 unit 0 0 0
adjustable to any format, binds 425 sheets, or up to 2"
thick, all metal construction
CALCULATOR, COMPACT, electronic, 12 digits cap, 1
2 unit 0 0 0
unit in individual box
3 CALCULATOR, SCIENTIFIC, 1 unit per box unit 0 0 0
4 CHAIR, monobloc, without armrest, beige piece 0 0 0
5 CHAIR, monobloc, without armrest, white piece 0 0 0
DIGITAL VOICE RECORDER, 4GB (expandable), 1 unit in
6 unit 0 0 0
individual box
DOCUMENT CAMERA, four(4) reference points
7 demarcate viewing area, 16x(1600%) consecutive unit 0 0 0
zoom, PC and Doc Cam video switcher, plug and play
8 ELECTRIC FAN, industrial unit 0 0 0
9 ELECTRIC FAN, orbit type unit 0 0 0
10 ELECTRIC FAN, stand type unit 0 0 0
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11 ELECTRIC FAN, wall type unit 0 0 0
FACSIMILE MACHINE, uses thermal paper, 50m/roll, for
documents 216mm x 600mm, 15 sec, transmission
12 speed, running width 2018mm, document feeder holds unit 0 0 0
10 pages, with automatic paper cutter, redial, and
fax/tel switchove
FIRE EXTINGUISHER, dry chemical, for ABC class of fire,
13 stored pressure type,non-electrical conductor,non- unit 0 0 0
toxic, non-corrosive, 4.5kg (10lbs.), brand new
FIRE EXTINGUISHER, pure HCFC 123, with fire rating of
1A, 1BC, for ABC class of fire, stored pressure type,
14 unit 0 0 0
non-electrical conductor, non-corrosive, 4.5kg (10 lbs),
brand new
MULTIMEDIA PROJECTOR, 4000 ansi Lumens, 3600
15 hours lamp life, supports SVGA to SXGA, (compressed) unit 0 0 0
resolution
PAPER TRIMMER/CUTTING MACHINE, max paper size:
16 B4, 30 sheets cutting cap., automatic clamping, unit 0 0 0
stationery blade guard, A4-A6 format indications
PAPER SHREDDER, 0.06m/sec shred speed, cuts 6-8
17 unit 0 0 0
sheets of 70gsm paper
PRINTER, IMPACT DOT MATRIX, 24 pins, 136 column,
18 unit 0 0 0
480 cps print speed
PRINTER, IMPACT DOT MATRIX, 9 pins, 80 column, 337
19 unit 0 0 0
cps print speed
PRINTER, INKJET, wireless capable, 55ppm speed,
20 unit 0 0 0
512MB memory, duplex printing capable
PRINTER, LASER, monochrome, 24ppm speed, 1200 x
21 unit 0 0 0
1200 dpi
TABLE, monobloc, square, 36" X 36", white, four(4)
22 unit 0 0 0
seater, for indoor and outdoor use
TABLE, monobloc, square, 36" X 36", beige, four(4)
23 unit 0 0 0
COMMON COMPUTER SUPPLIES

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COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 9-1/2",
1 box 0 0 0
2000 sheets/box
2 box 0 0 0
2000 sheets/box
3 box 0 0 0
1000 sets/box
4 box 0 0 0
1000 sets/box
COMPUTER CONTINUOUS FORMS, 3 ply, 11 x 9-1/2",
5 box 0 0 0
500 sets/box
6 box 0 0 0
500 sets/box
7 DVD REWRITABLE, 4x speed, 4.7GB capacity piece 0 0 0
EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, USB 3.0,
backward compatible with USB 2.0, 5400 rpm, with
dual color LED light to indicate USB 3.0/USB 2.0
8 piece 0 0 0
transmission, USB powered, System Requirements:
USB 3.0: Windows XP/Vista/7/MacOSx 10.4 or above,
with USB 3.0 cable and product guide
9 FLASH DRIVE, 16GB, USB 2.0, plug and play piece 0 0 0
10 MOUSE, optical, USB connection type unit 0 0 0
HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE GOVERNMENT
1 PROCUREMENT-RA 9184(6th Edition), 6" x 9", 296 piece 0 0 0
pages,
CONSUMABLES
1 INK CART, BROTHER LC39BK, Black cart 0 0 0
2 INK CART, BROTHER LC39C, Cyan cart 0 0 0
3 INK CART, BROTHER LC39M, Magenta cart 0 0 0
4 INK CART, BROTHER LC39Y, Yellow cart 0 0 0
5 INK CART, BROTHER LC67B, Black cart 0 0 0
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9 INK CART, BROTHER LC67HYBK, Black cart 0 0 0
10 INK CART, BROTHER LC67HYC, Cyan cart 0 0 0
11 INK CART, BROTHER LC67HYM, Magenta cart 0 0 0
12 INK CART, BROTHER LC67HYY, Yellow cart 0 0 0
13 INK CART, CANON PG-810, Black cart 0 0 0
15 INK CART, CANON PGI-725, Black cart 0 0 0
16 INK CART, CANON CLI-726, Black cart 0 0 0
17 INK CART, CANON CL-811, Colored cart 0 0 0
19 INK CART, CANON CLI-726, Cyan cart 0 0 0
20 INK CART, CANON CLI-726, Magenta cart 0 0 0
21 INK CART, CANON CLI-726, Yellow cart 0 0 0
22 INK CART, EPSON C13T038190 (T0 38), Black cart 0 0 0
23 INK CART, EPSON C13T039090 (T0 39), Colored cart 0 0 0
24 INK CART, EPSON C13T105190(73N)/(91N),Black cart 0 0 0
25 INK CART, EPSON C13T105290(73N)/(91N),Cyan cart 0 0 0
26 INK CART, EPSON C13T105390(73N)/(91N),Magenta cart 0 0 0
27 INK CART, EPSON C13T105490(73N)/(91N),Yellow cart 0 0 0
28 INK CART, EPSON C13T6664100 (T6641), Black cart 0 0 0
29 INK CART, EPSON C13T664200 (T6642), Cyan cart 0 0 0
30 INK CART, EPSON C13T664300 (T6643), Magenta cart 0 0 0
31 INK CART, EPSON C13T664400 (T6644), Yellow cart 0 0 0
32 INK CART, HP 51645A, (HP45), Black cart 0 0 0
33 INK CART, HP C1823A, (HP23), Tri-color cart 0 0 0
34 INK CART, HP C4844A, (HP10), Black cart 0 0 0
35 INK CART, HP C4906AA, (HP940XL), Black cart 0 0 0
36 INK CART, HP C4907AA, (HP940XL), Cyan cart 0 0 0
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37 INK CART, HP C4908AA, (HP940XL), Magenta cart 0 0 0
38 INK CART, HP C4909AA, (HP940XL), Yellow cart 0 0 0
40 INK CART, HP C4937A, (HP18), Cyan cart 0 0 0
41 INK CART, HP C4938A, (HP18), Magenta cart 0 0 0
42 INK CART, HP C4939A, (HP18), Yellow cart 0 0 0
43 INK CART, HP C6578DA, (HP78), Tri-color cart 0 0 0
44 INK CART, HP C6615DA, (HP15), Black cart 0 0 0
45 INK CART, HP C6625AA, (HP17), Tri-color cart 0 0 0
46 INK CART, HP C6656AA, (HP56), Black cart 0 0 0
49 INK CART, HP C8765WA, (HP94), Black cart 0 0 0
50 INK CART, HP C8766WA, (HP95), Tri-color cart 0 0 0
58 INK CART, HP CB314A, (HP900), Black cart 0 0 0
59 INK CART, HP CB315A, (HP900), Tri-color cart 0 0 0
60 INK CART, HP CB335WA, (HP74), Black cart 0 0 0
61 INK CART, HP CB336WA, (HP74XL), Black cart 0 0 0
62 INK CART, HP CB337WA, (HP75), Tri-color cart 0 0 0
63 INK CART, HP CB338WA, (HP75XL), Tri-color cart 0 0 0
64 INK CART, HP CC640WA, (HP60), Black cart 0 0 0
65 INK CART, HP CC641WA, (HP60XL), Black cart 0 0 0
66 INK CART, HP CC643WA, (HP60), Tri-color cart 0 0 0
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67 INK CART, HP CC644WA, (HP60XL), Tri-color cart 0 0 0
68 INK CART, HP CC653AA, (HP901), Black cart 0 0 0
69 INK CART, HP CC656AA, (HP901), Tri-color cart 0 0 0
71 INK CART, HP CD887AA, (HP703), Black cart 0 0 0
72 INK CART, HP CD888AA, (HP703), Tri-color cart 0 0 0
73 INK CART, HP CD971AA, (HP 920), Black cart 0 0 0
74 INK CART, HP CD972AA, (HP 920XL), Cyan cart 0 0 0
75 INK CART, HP CD973AA, (HP 920XL), Magenta cart 0 0 0
76 INK CART, HP CD974AA, (HP 920XL), Yellow cart 0 0 0
77 INK CART, HP CD975AA, (HP 920XL), Black cart 0 0 0
78 INK CART, HP CH561WA, (HP61), Black cart 0 0 0
79 INK CART, HP CH562WA, (HP61), Tricolor cart 0 0 0
80 INK CART, HP CN045AA, (HP950XL), Black cart 0 0 0
81 INK CART, HP CN046AA, (HP951XL), Cyan cart 0 0 0
82 INK CART, HP CN047AA, (HP951XL), Magenta cart 0 0 0
83 INK CART, HP CN048AA, (HP951XL). Yellow cart 0 0 0
84 INK CART, HP CN692AA, (HP704), Black cart 0 0 0
85 INK CART, HP CN693AA, (HP704), Tri-color cart 0 0 0
86 INK CART, HP CZ107AA, (HP678), Black cart 0 0 0
87 INK CART, HP CZ108AA, (HP678), Tricolor cart 0 0 0
88 INK CART, HP CZ121A (HP685A), Black cart 0 0 0
89 INK CART, HP CZ122A (HP685A), Cyan cart 0 0 0
90 INK CART, HP CZ123A (HP685A), Magenta cart 0 0 0
91 INK CART, HP CZ124A (HP685A), Yellow cart 0 0 0
92 INK CART, HP Q8893AA (C8728AA), (HP28), Colored cart 0 0 0
93 INK CART, LEXMARK 10NO217 (#17), Black cart 0 0 0
94 INK CART, LEXMARK 10NO227 (#27), Colored cart 0 0 0
95 TONER CART, BROTHER TN-2025, Black cart 0 0 0
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TONER CART, BROTHER TN-3350, Black, for HL5450DN
99 cart 0 0 0
(CU Printer)
### TONER CART, HP C4092A, Black cart 0 0 0
### TONER CART, HP CB435A, Black cart 0 0 0
### TONER CART, HP CB541A, Cyan cart 0 0 0
### TONER CART, HP CB542A, Yellow cart 0 0 0
### TONER CART, HP CB543A, Magenta cart 0 0 0
### TONER CART, HP CC364A, Black cart 0 0 0
### TONER CART, HP CC531A, Cyan cart 0 0 0
### TONER CART, HP CC532A, Yellow cart 0 0 0
### TONER CART, HP CC533A, Magenta cart 0 0 0
### TONER CART, HP CE255A, Black cart 0 0 0
### TONER CART, HP CE285A (HP85A), Black cart 0 0 0
### TONER CART, HP CE311A, Cyan cart 0 0 0
### TONER CART, HP CE312A, Yellow cart 0 0 0
### TONER CART, HP CE313A, Magenta cart 0 0 0
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### TONER CART, HP CE410A, (HP305), Black cart 0 0 0
### TONER CART, HP CE411A, (HP305), Cyan cart 0 0 0
### TONER CART, HP CE412A, (HP305), Yellow cart 0 0 0
### TONER CART, HP CE413A, (HP305), Magenta cart 0 0 0
### TONER CART, HP CE505X, Black, high cap cart 0 0 0
### TONER CART, HP Q2612A, Black cart 0 0 0
### TONER CART, HP Q5951A, Cyan cart 0 0 0
### TONER CART, HP Q5952A, Yellow cart 0 0 0
### TONER CART, HP Q5953A, Magenta cart 0 0 0
### TONER CART, LEXMARK E360H11P, Black cart 0 0 0
### TONER CART, LEXMARK T650A11P, Black cart 0 0 0
### TONER CART, SAMSUNG ML-D2850B, Black cart 0 0 0
### TONER CART, SAMSUNG MLT-D101S, Black cart 0 0 0
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### TONER CART, SAMSUNG MLT-D103L, Black cart 0 0 0
### TONER CART, SAMSUNG MLT-D119S(ML-2010D3), Black cart 0 0 0
### TONER CART, SAMSUNG MLT-D203E, Black cart 0 0 0
### TONER CART, SAMSUNG MLT-D203U, black cart 0 0 0
### TONER CART, SAMSUNG SCX-D6555A, Black cart 0 0 0
RIBBON CART, EPSON C13S015516 (#8750), Black, for
### cart 0 0 0
LX-300
### RIBBON CART, EPSON C13S015531 (S015086), Black cart 0 0 0
### RIBBON CART, EPSON C13S015632, Black, for LX-310 cart 0 0 0
B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
1 BALLAST, 36 watts piece 0 0 0
3 FLUORESCENT LIGHTING FIXTURE, 1 x 36W set 0 0 0

1 CALCULATOR, MINI-PRINTING, 1 unit per box unit 0 0 0
2 CALCULATOR, PRINTING, DESKTOP, 1 unit per box unit 0 0 0
ELECTRONIC TIME RECORDER OR BUNDY CLOCK,
electronic, compact design with large clock face, 2-
3 unit 0 0 0
color ribbon, with dot matrix printer, wall or desk
mount, 220 volts
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MEGAPHONE,portable sound system, all ABS resin
body, 330mm length, 200mm Horn Diameter, 16
4 unit 0 0 0
watts(min), 300 meters(min), rechargeable, with built-
in siren, red or blue color
WIRELESS N-ROUTER, wireless speed: 300 Mbps,
standard: IEEE 802.11g, IEE 802.3u, IEEE 802.3,
interface: 4 x 10/100 ports, 1 x 10/100 WAN port, LED
5 indicator: Power, WLAN, LAN(10/100), Internet Status, unit 0 0 0
with patch cable and power adapter, warranty: one(1)
year warranty, frequency band: 2.4 GHz, one(1)
unit/box

1 CARTOLINA, white, 20 pieces per pack pack 0 0 0
2 CLIP, bulldog, 73mm (3") piece 0 0 0
3 COLUMNAR PAD, 18 cols, 50 gsm min. pad 0 0 0
4 ENVELOPE, PAY, 500 pieces per box box 0 0 0
5 ILLUSTRATION BOARD, (30"x40") piece 0 0 0
6 INDEX CARD BOX, 3"x5" piece 0 0 0
7 INDXEX CARD BOX, 5"x8" piece 0 0 0
8 INDEX CARD, 3"x5", 500 pieces per pack pack 0 0 0
10 MANILA PAPER, 10sheets per pack pack 0 0 0
11 MAP PIN, round head, 100 pieces per case case 0 0 0
12 OIL, for general purpose lubricant, 120 mL bottle 0 0 0
PUSH PIN, flat head type, assorted colors, 100 pieces
14 case 0 0 0
per case
RIBBON, for manual typewriter, in box,, with each spool
15 spool 0 0 0
individually wrapped in plastic
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19 TAPE DISPENSER, handheld piece 0 0 0
20 TAPE, for adding machine roll 0 0 0
21 TIME CARD, for Amano Bundy Clock,100 pieces bundle bundle 0 0 0

1 FLOOR WAX, Liquid type, natural can 0 0 0
2 FLOOR WAX, Paste type, natural can 0 0 0
3 SOAP, BATHROOM, 90 grams, 1 piece in individual box piece 0 0 0
CONSUMABLES
1 INK CART, EPSON C13T103190 (103), Black cart 0 0 0
2 INK CART, EPSON C13T103290 (103), Cyan cart 0 0 0
3 INK CART, EPSON C13T103390 (103), Magenta cart 0 0 0
4 INK CART, EPSON C13T103490 (103), Yellow cart 0 0 0
9 INK CART, EPSON C13T166190 (166XL), Black cart 0 0 0
10 INK CART, EPSON C13T166290 (166XL), Cyan cart 0 0 0
11 INK CART, EPSON C13T166390 (166XL), Magenta cart 0 0 0
12 INK CART, EPSON C13T166490 (166XL), Yellow cart 0 0 0
16 RIBBON CART, LEXMARK 3070169 (11A3550) cart 0 0 0
17 RIBBON CART., FUJITSU DL 3850 cart 0 0 0
18 TONER CART, BROTHER TN-150BK, Black cart 0 0 0
19 TONER CART, BROTHER TN-150C, Cyan cart 0 0 0
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20 TONER CART, BROTHER TN-150M, Magenta cart 0 0 0
21 TONER CART, BROTHER TN-150Y, Yellow cart 0 0 0
23 TONER CART, FUJI XEROX CWAA0762, Black cart 0 0 0
24 TONER CART, HP CE250A, Black cart 0 0 0
25 TONER CART, HP CE251A, Cyan cart 0 0 0
26 TONER CART, HP CE252A, Yellow cart 0 0 0
27 TONER CART, HP CE253A, Magenta cart 0 0 0
28 TONER CART, HP Q1338A, Black cart 0 0 0
31 TONER CART, LEXMARK 34217HR, Black cart 0 0 0
32 TONER CART, SAMSUNG ML-2250D5, Black cart 0 0 0
33 TONER CART, SAMSUNG ML-D3050B, Black cart 0 0 0
Office Equipment and Accessories

1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
Office Supplies
1 0 0 0
2 0 0 0
3 0 0 0
Pages 18 of 440

of
re
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
Audio and visual presentation and composing
equipment
1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
Photographic or filming or video equipment
1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
Cleaning Equipment and Supplies
1 0 0 0
Pages 19 of 440

of
re
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
Paper Materials and Products
1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
Lighting and fixtures and accessories
1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
Pages 20 of 440

of
re
Electrical equipment and components and supplies
1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
Computer Supplies
1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
Computer Equipment and Accessories
1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
Pages 21 of 440

of
re
9 0 0 0
10 0 0 0
*Other Categories
1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
C. TOTAL (A + B):
D. ADDITIONAL PROVISION FOR INFLATION

(10% of TOTAL)
E. GRAND TOTAL (C + D)
F. APPROVED BUDGET BY THE AGENCY
HEAD
In Figures and Words:
G. MONTHLY CASH REQUIREMENTS
G.1 Available at Procurement Service Stores 0 0 0
G.2 Other Items not available at PS but regulary

0 0 0
purchased from other sources
TOTAL MONTHLY CASH REQUIREMENTS 0 0 0

*Other categories that are not indicated herein
Pages 22 of 440

of
re
**Prices are FOB Manila/Applicable for items under A.
We hereby warrant that the total amount reflected in this Annual Supplies/ Equipment Procurement Plan to procure the listed common-use supplies, materials an
approved budget for the year.
Prepared by: Certified Funds Available / Approved by:

Certified Appropriate Funds Available:
Property/Supply Officer Accountant / Head

Local Budget Officer
Date Prepared:
Pages 23 of 440
yte (Maasin)- Region XIII

X, & XI
rterly requirement, Total Amount per item and the Grand Total.
ov.ph and; b) correct format is used but fields were deleted and/or inserted
ify/indicate the item name under each category and unit price based on their last
or Equipment (CSE). Items will be added to the electronic catalogue /
d SUCs
orations
)561-6116 or (02)689-7750 loc. 4021.
Contact Person: _______________________________________

Position: _____________________________________________
E-mail : ______________________________________________
Telephone/Mobile Nos: _________________________________
Pages 24 of 440
Price
Total Catalogue as TOTAL
Nov Dec Q4 Quanti of Sept 9, AMOUNT
ty 2015
0 0 17.14 -
0 0 14.77 -
0 0 76.44 -
0 0 114.40 -
0 0 41.50 -
0 0 101.82 -
0 0 18.20 -
0 0 624.00 -
0 0 81.12 -
0 0 43.14 -
0 0 223.60 -
0 0 253.92 -
0 0 70.50 -
0 0 25.86 -
0 0 37.44 -
0 0 41.60 -
0 0 7.28 -
0 0 16.64 -
0 0 20.68 -
0 0 43.68 -
0 0 41.08 -
0 0 69.73 -
0 0 76.95 -
0 0 403.52 -
Pages 25 of 440
Price
ty 2015
0 0 507.40 -
0 0 621.71 -
0 0 35.03 -
0 0 139.36 -
0 0 195.36 -
0 0 10.07 -
0 0 2.16 -
0 0 57.09 -
0 0 82.87 -
0 0 12.48 -
0 0 16.64 -
0 0 234.00 -
0 0 291.20 -
0 0 166.40 -
0 0 182.00 -
0 0 935.89 -
0 0 248.56 -
0 0 299.98 -
0 0 48.88 -
0 0 50.84 -
0 0 539.76 -
0 0 43.84 -
0 0 35.55 -
0 0 11.80 -
0 0 11.80 -
0 0 11.80 -
0 0 9.65 -
0 0 9.65 -
0 0 9.65 -
Pages 26 of 440
Price
ty 2015
0 0 10.30 -
0 0 31.20 -
0 0 38.38 -
0 0 54.06 -
0 0 17.47 -
0 0 13.52 -
0 0 6.76 -
0 0 117.83 -
0 0 132.02 -
0 0 102.39 -
0 0 114.87 -
0 0 92.04 -
0 0 35.67 -
0 0 19.62 -
0 0 299.52 -
0 0 60.32 -
0 0 86.85 -
0 0 256.87 -
0 0 105.85 -
0 0 15.60 -
0 0 44.01 -
0 0 44.01 -
0 0 44.01 -
0 0 22.88 -
0 0 31.08 -
0 0 30.42 -
0 0 18.92 -
0 0 55.12 -
0 0 105.04 -
0 0 17.37 -
Pages 27 of 440
Price
ty 2015
0 0 33.28 -
0 0 33.28 -
0 0 75.57 -
0 0 54.08 -
0 0 112.72 -
0 0 7.85 -
0 0 19.43 -
0 0 478.38 -
0 0 187.20 -
0 0 123.43 -
0 0 15.53 -
0 0 92.23 -
0 0 1,059.76 -
0 0 17.63 -
0 0 47.72 -
0 0 30.68 -
0 0 104.00 -
0 0 23.92 -
0 0 41.60 -
0 0 18.20 -
0 0 41.60 -
Pages 28 of 440
Price
ty 2015
0 0 114.40 -
0 0 36.28 -
0 0 228.80 -
0 0 84.76 -
0 0 117.52 -
0 0 1,872.00 -
0 0 130.00 -
0 0 98.80 -
0 0 43.68 -
0 0 119.60 -
0 0 139.88 -
0 0 10,398.96 -
0 0 153.92 -
0 0 413.92 -
0 0 280.80 -
0 0 280.80 -
0 0 6,229.60 -
0 0 25,168.00 -
0 0 1,144.00 -
0 0 1,248.00 -
0 0 1,036.88 -
Pages 29 of 440
Price
ty 2015
0 0 933.92 -
0 0 3,502.72 -
0 0 1,295.84 -
0 0 3,939.52 -
0 0 41,116.70 -
0 0 7,956.00 -
0 0 5,491.20 -
0 0 18,417.17 -
0 0 5,831.52 -
0 0 10,000.00 -
0 0 1,653.60 -
0 0 1,232.40 -
0 0 1,233.40 -
Pages 30 of 440
Price
ty 2015
0 0 601.90 -
0 0 882.44 -
0 0 683.49 -
0 0 950.56 -
0 0 570.91 -
0 0 910.00 -
0 0 21.37 -
0 0 3,092.96 -
0 0 234.00 -
0 0 137.28 -
0 0 28.90 -
0 0 681.20 -
0 0 447.20 -
0 0 447.20 -
0 0 447.20 -
0 0 910.00 -
0 0 546.00 -
Pages 31 of 440
Price
ty 2015
0 0 546.00 -
0 0 546.00 -
0 0 1,601.60 -
0 0 868.40 -
0 0 868.40 -
0 0 868.40 -
0 0 619.84 -
0 0 702.00 -
0 0 491.92 -
0 0 464.88 -
0 0 819.52 -
0 0 819.52 -
0 0 535.60 -
0 0 535.60 -
0 0 535.60 -
0 0 491.92 -
0 0 770.64 -
0 0 426.40 -
0 0 426.40 -
0 0 426.40 -
0 0 426.40 -
0 0 254.80 -
0 0 254.80 -
0 0 254.80 -
0 0 254.80 -
0 0 1,310.40 -
0 0 1,612.00 -
0 0 1,492.40 -
0 0 1,523.60 -
0 0 1,029.60 -
Pages 32 of 440
Price
ty 2015
0 0 1,029.60 -
0 0 1,029.60 -
0 0 891.28 -
0 0 672.88 -
0 0 672.88 -
0 0 672.88 -
0 0 1,513.20 -
0 0 1,237.60 -
0 0 1,346.80 -
0 0 921.44 -
0 0 1,466.40 -
0 0 800.80 -
0 0 884.00 -
0 0 1,103.44 -
0 0 1,357.20 -
0 0 643.76 -
0 0 751.92 -
0 0 1,346.80 -
0 0 600.08 -
0 0 1,490.32 -
0 0 811.20 -
0 0 296.40 -
0 0 360.88 -
0 0 678.08 -
0 0 1,461.20 -
0 0 780.00 -
0 0 1,482.00 -
0 0 634.40 -
0 0 1,398.80 -
0 0 747.76 -
Pages 33 of 440
Price
ty 2015
0 0 1,627.60 -
0 0 634.40 -
0 0 977.60 -
0 0 1,004.64 -
0 0 346.32 -
0 0 346.32 -
0 0 792.48 -
0 0 608.40 -
0 0 608.40 -
0 0 608.40 -
0 0 1,144.00 -
0 0 608.40 -
0 0 752.96 -
0 0 1,542.32 -
0 0 1,144.00 -
0 0 1,144.00 -
0 0 1,144.00 -
0 0 346.32 -
0 0 346.32 -
0 0 357.76 -
0 0 360.88 -
0 0 364.00 -
0 0 239.20 -
0 0 239.20 -
0 0 239.20 -
0 0 915.20 -
0 0 1,003.60 -
0 0 1,196.00 -
0 0 2,556.32 -
0 0 1,820.00 -
Pages 34 of 440
Price
ty 2015
0 0 2,860.00 -
0 0 3,336.32 -
0 0 4,971.20 -
0 0 2,741.44 -
0 0 5,352.88 -
0 0 2,971.28 -
0 0 2,719.60 -
0 0 3,062.80 -
0 0 3,266.64 -
0 0 2,970.24 -
0 0 2,970.24 -
0 0 2,970.24 -
0 0 7,321.60 -
0 0 5,163.60 -
0 0 4,843.28 -
0 0 4,843.28 -
0 0 4,843.28 -
0 0 6,355.44 -
0 0 3,070.08 -
0 0 2,707.12 -
0 0 2,317.12 -
0 0 2,475.20 -
0 0 2,475.20 -
0 0 2,475.20 -
0 0 3,057.60 -
0 0 2,943.20 -
0 0 2,943.20 -
0 0 2,943.20 -
0 0 7,280.00 -
0 0 6,595.68 -
Pages 35 of 440
Price
ty 2015
0 0 9,655.36 -
0 0 9,655.36 -
0 0 9,655.36 -
0 0 3,640.00 -
0 0 5,392.40 -
0 0 5,392.40 -
0 0 5,392.40 -
0 0 3,660.80 -
0 0 6,721.52 -
0 0 2,971.28 -
0 0 3,328.00 -
0 0 7,280.00 -
0 0 3,530.80 -
0 0 7,644.00 -
0 0 10,845.12 -
0 0 10,845.12 -
0 0 10,845.12 -
0 0 3,317.60 -
0 0 3,614.00 -
0 0 3,614.00 -
0 0 3,614.00 -
0 0 5,526.56 -
0 0 5,495.36 -
0 0 5,844.80 -
0 0 5,844.80 -
0 0 3,763.76 -
0 0 8,874.32 -
0 0 9,630.40 -
0 0 4,836.00 -
0 0 2,600.00 -
Pages 36 of 440
Price
ty 2015
0 0 2,912.00 -
0 0 2,912.00 -
0 0 2,548.00 -
0 0 2,860.00 -
0 0 2,600.00 -
0 0 3,120.00 -
0 0 7,280.00 -
0 0 5,512.00 -
0 0 9,464.00 -
0 0 8,008.00 -
0 0 4,784.00 -
0 0 4,212.00 -
0 0 76.75 -
0 0 724.88 -
0 0 334.88 -
0 0 75.92 -
0 0 74.78 -
0 0 88.40 -
0 0 364.00 -
0 0 930.80 -
0 0 1,965.60 -
0 0 3,315.52 -
Pages 37 of 440
Price
ty 2015
0 0 2,704.00 -
0 0 1,037.92 -
0 0 52.00 -
0 0 8.32 -
0 0 65.52 -
0 0 114.71 -
0 0 35.05 -
0 0 36.40 -
0 0 55.12 -
0 0 51.27 -
0 0 139.34 -
0 0 26.00 -
0 0 40.35 -
0 0 36.90 -
0 0 29.95 -
0 0 24.96 -
0 0 16.12 -
0 0 150.80 -
0 0 291.03 -
Pages 38 of 440
Price
ty 2015
0 0 41.48 -
0 0 29.10 -
0 0 8.11 -
0 0 69.47 -
0 0 370.50 -
0 0 223.60 -
0 0 22.36 -
0 0 866.32 -
0 0 577.20 -
0 0 577.20 -
0 0 577.20 -
0 0 587.60 -
0 0 465.92 -
0 0 465.92 -
0 0 465.92 -
0 0 176.80 -
0 0 332.80 -
0 0 332.80 -
0 0 332.80 -
0 0 1,535.04 -
0 0 1,535.04 -
0 0 1,535.04 -
0 0 780.00 -
0 0 447.20 -
0 0 3,239.60 -
0 0 3,707.60 -
Pages 39 of 440
Price
ty 2015
0 0 3,707.60 -
0 0 3,707.60 -
0 0 4,576.00 -
0 0 5,683.60 -
0 0 5,408.00 -
0 0 10,551.84 -
0 0 10,551.84 -
0 0 10,551.84 -
0 0 6,676.80 -
0 0 5,892.64 -
0 0 6,162.00 -
0 0 4,712.24 -
0 0 4,784.00 -
0 0 6,656.00 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0
0 0 -
0 0 -
0 0 -
Pages 40 of 440
Price
ty 2015
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
Pages 41 of 440
Price
ty 2015
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
Pages 42 of 440
Price
ty 2015
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
-
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
Pages 43 of 440
Price
ty 2015
0 0 -
0 0 -
-
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0
Pages 44 of 440
Price
ty 2015
erials and equipment has been included in or is within our
Head of Office/Agency
`
Pages 45 of 440


Region: ___________________________________________________________
Address:___________________________________________________________
___________________________________________________________
Pages 46 of 440

of
re
6 piece 0 0 0
individual box

5 box 0 0 0
per box
14 piece 0 0 0
individual plastic
17 box 0 0 0
pieces per box
Pages 47 of 440

of
re
18 box 0 0 0
500 pieces per box
19 box 0 0 0
26 piece 0 0 0
colors
Pages 48 of 440

of
re
58 ream 0 0 0
pack]
Pages 49 of 440

of
re

5 piece 0 0 0

Pages 50 of 440

of
re

1 unit 0 0 0
2 unit 0 0 0
6 unit 0 0 0
individual box
Pages 51 of 440

of
re
fax/tel switchove
14 unit 0 0 0
brand new
resolution
17 unit 0 0 0
18 unit 0 0 0
480 cps print speed
19 unit 0 0 0
cps print speed
20 unit 0 0 0
21 unit 0 0 0
1200 dpi
22 unit 0 0 0
23 unit 0 0 0

Pages 52 of 440

of
re
1 box 0 0 0
2000 sheets/box
2 box 0 0 0
2000 sheets/box
3 box 0 0 0
1000 sets/box
4 box 0 0 0
1000 sets/box
5 box 0 0 0
500 sets/box
6 box 0 0 0
500 sets/box
8 piece 0 0 0
pages,
CONSUMABLES
Pages 53 of 440

of
re
Pages 54 of 440

of
re
Pages 55 of 440

of
re
Pages 56 of 440

of
re
99 cart 0 0 0
(CU Printer)
Pages 57 of 440

of
re
Pages 58 of 440

of
re
### cart 0 0 0
LX-300

3 unit 0 0 0
mount, 220 volts
Pages 59 of 440

of
re
4 unit 0 0 0
unit/box

14 case 0 0 0
per case
15 spool 0 0 0
Pages 60 of 440

of
re

CONSUMABLES
Pages 61 of 440

of
re

1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
Office Supplies
1 0 0 0
2 0 0 0
3 0 0 0
Pages 62 of 440

of
re
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
equipment
1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
1 0 0 0
Pages 63 of 440

of
re
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
Pages 64 of 440

of
re
1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
Computer Supplies
1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
Pages 65 of 440

of
re
9 0 0 0
10 0 0 0
*Other Categories
1 0 0 0
2 0 0 0
3 0 0 0
4 0 0 0
5 0 0 0
6 0 0 0
7 0 0 0
8 0 0 0
9 0 0 0
10 0 0 0
C. TOTAL (A + B):

(10% of TOTAL)
HEAD

0 0 0
Pages 66 of 440

of
re


Date Prepared:
Pages 67 of 440

X, & XI
d SUCs
orations
)561-6116 or (02)689-7750 loc. 4021.
Contact Person: _______________________________________

Position: _____________________________________________
E-mail : ______________________________________________
Pages 68 of 440
Price
Nov Dec Q4 Quanti of Sept AMOUNT
ty 9,2015
0 0 17.57 -
0 0 15.14 -
0 0 78.35 -
0 0 117.26 -
0 0 42.54 -
0 0 104.37 -
0 0 18.66 -
0 0 639.60 -
0 0 83.15 -
0 0 44.22 -
0 0 229.19 -
0 0 260.27 -
0 0 72.26 -
0 0 26.51 -
0 0 38.38 -
0 0 42.64 -
0 0 7.46 -
0 0 17.06 -
0 0 21.20 -
0 0 44.77 -
0 0 42.11 -
0 0 71.47 -
0 0 78.87 -
0 0 413.61 -
Pages 69 of 440
Price
ty 9,2015
0 0 520.09 -
0 0 637.25 -
0 0 35.91 -
0 0 142.84 -
0 0 200.24 -
0 0 10.32 -
0 0 2.21 -
0 0 58.52 -
0 0 84.94 -
0 0 12.79 -
0 0 17.06 -
0 0 239.85 -
0 0 298.48 -
0 0 170.56 -
0 0 186.55 -
0 0 959.29 -
0 0 254.77 -
0 0 307.48 -
0 0 50.10 -
0 0 52.11 -
0 0 553.25 -
0 0 44.94 -
0 0 36.44 -
0 0 12.10 -
0 0 12.10 -
0 0 12.10 -
0 0 9.89 -
0 0 9.89 -
0 0 9.89 -
Pages 70 of 440
Price
ty 9,2015
0 0 10.56 -
0 0 31.98 -
0 0 39.34 -
0 0 55.41 -
0 0 17.91 -
0 0 13.86 -
0 0 6.93 -
0 0 120.78 -
0 0 135.32 -
0 0 104.95 -
0 0 117.74 -
0 0 94.34 -
0 0 36.56 -
0 0 20.11 -
0 0 307.01 -
0 0 61.83 -
0 0 89.02 -
0 0 263.29 -
0 0 108.50 -
0 0 15.99 -
0 0 45.11 -
0 0 45.11 -
0 0 45.11 -
0 0 23.45 -
0 0 31.86 -
0 0 31.18 -
0 0 19.39 -
0 0 56.50 -
0 0 107.67 -
0 0 17.80 -
Pages 71 of 440
Price
ty 9,2015
0 0 34.11 -
0 0 34.11 -
0 0 77.46 -
0 0 55.43 -
0 0 115.54 -
0 0 8.05 -
0 0 19.92 -
0 0 490.34 -
0 0 191.88 -
0 0 126.52 -
0 0 15.92 -
0 0 94.54 -
0 0 1,086.25 -
0 0 18.07 -
0 0 48.91 -
0 0 31.45 -
0 0 106.60 -
0 0 24.52 -
0 0 42.64 -
0 0 18.66 -
0 0 42.64 -
Pages 72 of 440
Price
ty 9,2015
0 0 117.26 -
0 0 37.19 -
0 0 234.52 -
0 0 86.88 -
0 0 120.46 -
0 0 1,918.80 -
0 0 133.25 -
0 0 101.27 -
0 0 44.77 -
0 0 122.59 -
0 0 143.38 -
0 0 10,658.93 -
0 0 157.77 -
0 0 424.27 -
0 0 287.82 -
0 0 287.82 -
0 0 6,385.34 -
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Pages 1 of 440

ANNUAL PROCUREMENT PLAN FOR 2016

INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM:

Unit Quantity Requirement

COMMON OFFICE SUPPLIES

Unit Quantity Requirement

Unit Quantity Requirement

Unit Quantity Requirement

COMMON OFFICE DEVICES

COMMON JANITORIAL SUPPLIES

Unit Quantity Requirement

COMMON OFFICE EQUIPMENT

Unit Quantity Requirement

COMMON COMPUTER SUPPLIES

Unit Quantity Requirement

Unit Quantity Requirement

Unit Quantity Requirement

Unit Quantity Requirement

Unit Quantity Requirement

Unit Quantity Requirement

Unit Quantity Requirement

COMMON OFFICE EQUIPMENT

Unit Quantity Requirement

COMMON OFFICE SUPPLIES

Unit Quantity Requirement

COMMON JANITORIAL SUPPLIES

Unit Quantity Requirement

Office Equipment and Accessories

Unit Quantity Requirement

Unit Quantity Requirement

Unit Quantity Requirement

Unit Quantity Requirement

D. ADDITIONAL PROVISION FOR INFLATION

G.1 Available at Procurement Service Stores 0 0 0

G.2 Other Items not available at PS but regulary

TOTAL MONTHLY CASH REQUIREMENTS 0 0 0

Unit Quantity Requirement

Prepared by: Certified Funds Available / Approved by:

Property/Supply Officer Accountant / Head

yte (Maasin)- Region XIII

)561-6116 or (02)689-7750 loc. 4021.

Contact Person: _______________________________________

erials and equipment has been included in or is within our

ANNUAL PROCUREMENT PLAN FOR 2016

INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM:

Unit Quantity Requirement

COMMON OFFICE SUPPLIES

Unit Quantity Requirement

Unit Quantity Requirement

Unit Quantity Requirement

COMMON OFFICE DEVICES

COMMON JANITORIAL SUPPLIES

Unit Quantity Requirement

COMMON OFFICE EQUIPMENT

Unit Quantity Requirement

COMMON COMPUTER SUPPLIES

Unit Quantity Requirement

Unit Quantity Requirement

Unit Quantity Requirement

Unit Quantity Requirement

Unit Quantity Requirement

Unit Quantity Requirement

Unit Quantity Requirement

COMMON OFFICE EQUIPMENT