A. AVAILABLE AT PROCUREMENT SERVICE STORES€¦ · Audio and visual presentation equipment CASSETTE...
Transcript of A. AVAILABLE AT PROCUREMENT SERVICE STORES€¦ · Audio and visual presentation equipment CASSETTE...
TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY Contact Person: NESTOR C. AVE
Isabela Provincial Office Position: Provincial Director
Region 02 E-mail : [email protected]
2nd Floor Abarca Bldg., Calamagui 2nd, Ilagan, Isabela Telephone/Mobile Nos: (078)622-2300 / (078)624-0702
Total
Jan Feb March April May June July Aug Sept Oct Nov Dec Total Amount
COMMON ELECTRICAL SUPPLIESBATTERY, size AA, Energizer piece 2 2 2 2 2 2 12 1.030 36.40 27.30 327.60 BATTERY, size AAA, alkaline, 2 pcs./packet packet 2 2 1.030 14.56 27.30 54.60 COMMON COMPUTER SUPPLIES/CONSUMABLES
COMPACT DISK CASE, 50 CDs capacity piece 1 1 1.030 50.84 375.00 375.00 COMPACT DISK DRIVE CLEANER piece 1 1 1.030 64.22 170.00 170.00 COMPACT DISK RECORDABLE, min. of 700MB, 1x - piece 10 10 5 5 10 5 15 10 70 1.030 8.79 10.70 749.00 DVD RECORDABLE, 16x speed, 4.7GB capacity piece 4 4 4 12 1.030 11.70 15.00 180.00 DVD RE-WRITABLE, 4x speed, 4.7GB capacity piece 2 2 4 1.030 19.96 20.85 83.40 FLASH DRIVE, 8GB, USB 2.0, plug and play piece 2 1 3 1.030 468.00 272.85 818.55 MOUSE, optical, USB conection type piece 2 2 1.030 197.60 159.70 319.40
COMMON OFFICE SUPPLIESACETATE, gauge #3, 50m in length roll 1 1 2 1.030 603.20 621.30 1,242.59 ALCOHOL, 70%, Isopropyl bottle 1 3 4 3 1 1 2 5 1 2 1 1 25 1.030 37.70 41.20 1,030.00 AUDIO CASSETTE TAPE, 90min. recording time piece 6 4 10 1.030 16.12 21.20 212.00 CARTOLINA, yellow piece 10 10 20 1.030 72.80 8.50 170.00 CARTOLINA, white piece 10 10 20 1.030 57.20 2.40 48.00 CORRECTION FLUID, water based, min 15mL. bottle 4 1 3 2 2 2 14 1.030 9.82 35.00 490.00 DATA FILE BOX, (5"x9"x15-3/4"), Blue box 20 20 20 20 80 1.030 64.47 63.15 5,052.00 DATA FOLDER, w/ finger ring, (3" x 9" x 15"), Blue piece 20 20 20 20 80 1.030 67.07 68.50 5,480.00 DATA FILE BOX, (5"x9"x15-3/4"), Green box 35 20 20 20 95 1.030 64.47 63.15 5,999.25 DATA FOLDER, w/ finger ring, (3" x 9" x 15"), piece 20 20 20 60 1.030 67.07 68.50 4,110.00 DATA FILE BOX, (5"x9"x15-3/4"), Red box 16 20 10 10 56 1.030 64.47 63.15 3,536.40 DATA FOLDER, w/ finger ring, (3" x 9" x 15"), Red piece 20 20 20 60 1.030 67.07 68.50 4,110.00 ENVELOPE, expanding, kraft, legal size piece 50 76 6 6 6 144 1.030 675.86 8.80 1,267.20 ERASER, blackboard/whiteboard piece 1 1 1.030 11.44 12.20 12.20 FOLDER, pressboard, plain, legal piece 12 12 12 12 48 1.030 851.64 9.00 432.00 FOLDER, tagboard, legal size piece 5 10 20 15 80 10 25 10 175 1.030 413.92 3.40 595.00 FOLDER, tagboard, A4 size, 100s/box pack 50 50 1.030 253.76 3.40 170.00 FOLDER, morocco/fancy, legal size piece 20 20 20 60 1.030 301.60 6.95 417.00 FOLDER, morocco, sliding, Green, 8.5"x13 piece 15 15 15 15 60 1.030 312.00 6.95 417.00 GLUE, all purpose, 300 grams jar 2 3 1 2 1 3 1 2 1 2 1 1 20 1.030 37.43 53.50 1,070.00 INDEX CARD, 5" x 8",ruled both side, 500s/pack pack 1 1 1.030 99.84 132.70 132.70 INDEX CARD BOX, 5-3/8"x8-7/8" x 6"(5" x 8") box 2 2 1.030 56.68 51.65 103.30 MARKING PEN, whiteboard, black piece 1 4 7 4 3 4 3 8 3 4 3 2 46 1.030 15.08 12.65 581.90 MARKING PEN, whiteboard, blue piece 1 3 6 3 2 3 2 7 1 2 1 31 1.030 15.08 12.65 392.15 MARKING PEN, whiteboard, red piece 2 2 2 2 2 1 11 1.030 15.08 12.65 139.15 MARKER, permanent, black piece 1 4 7 1 9 6 2 5 7 1 6 1 50 1.030 13.50 37.00 1,850.00 MARKER, permanent, blue piece 5 5 5 15 1.030 13.50 37.00 555.00 MARKER, permanent, red piece 5 5 5 15 1.030 13.50 37.00 555.00
PAPER, thermal, 216mmx30M, 1/2" core roll 2 2 6 2 2 4 2 6 2 8 2 2 40 1.030 37.44 37.15 1,486.00
PAPER FASTENER, for paper, metal, 50 sets/box box 3 1 1 2 2 1 3 1 1 3 1 19 1.030 82.04 85.50 1,624.50
PAPER CLIP, gem type,jumbo, 48mm, 100s/box box 8 1 3 1 2 6 1 2 24 1.030 15.60 16.05 385.20
PAPER CLIP, gem type, 32mm, 100s/box box 8 1 3 1 2 6 1 2 24 1.030 8.84 9.10 218.40 PENCIL, lead, w/eraser, Mongol No. 2 piece 2 5 7 5 1 1 21 1.030 24.89 6.50 136.50 PUSH PIN, flat head type, assorted colors, box 2 1 2 1 6 1.030 30.00 38.55 231.30 RECORD BOOK, 300 pages, smyth sewn book 0 1.030 50.44 51.95 - RECORD BOOK, 500 pages, smyth sewn book 1 12 1 2 1 1 18 1.030 88.40 91.05 1,638.94 SIGN PEN, black piece 3 4 1 4 1 1 14 1.030 41.48 44.40 621.60 SIGN PEN, blue piece 0 1.030 41.48 42.72 - SIGN PEN, red piece 0 1.030 41.48 42.72 - STAMP PAD INK, violet, 50mL bottle 1 1 1 3 1.030 27.04 22.50 67.50 STAMP PAD, felt pad, min 60mm x 100mm piece 2 2 1.030 24.96 25.71 51.42 STAPLE WIRE, standard, #35 box 1 7 1 1 2 1 2 6 2 1 1 25 1.030 25.98 26.76 668.99 STENCIL PAPER, ordinary, universal piece 20 20 20 20 80 1.030 200.00 ########STENCIL INK, # 217, 400ml. tube 0 1.030 0.00 - TAPE, adding machine, GSP bond roll 0 1.030 10.66 10.98 - TAPE, masking, 24mm, 50 meters length roll 1 4 2 3 3 3 3 3 2 4 2 2 32 1.030 41.60 47.10 1,507.20 TAPE, masking, 48mm, 50 meters length roll 2 2 2 6 1.030 83.82 93.95 563.70
A. AVAILABLE AT PROCUREMENT SERVICE STORES
Item & SpecificationsUnit of
Measure
Quantity Requirement ** PS Price
Catalogue as
of (09.12.2011 )
Unit Price
TAPE, transparent, 24mm, 50 meters roll 7 1 1 4 1 1 2 2 19 1.030 10.87 15.85 301.15 TAPE, transparent, 48mm, 50 meters roll 4 1 1 2 1 2 11 1.030 20.38 31.00 341.00 TAPE, packaging, 48mm, 50 meters length roll 2 1 1 4 1.030 19.24 31.90 127.60 TOILET TISSUE, Joy, 2-ply piece 2 4 2 2 4 2 4 2 2 4 2 4 34 1.030 61.15 12.00 408.00 TRANSPARENCY FILM, A4, 100s/box box 0 1.030 0.00 - TRANSPARENCY FILM,colored,A4,100s/box box 0 1.030 0.00 -
TWINE, plastic, one kilo per roll roll 0 1.030 57.20 58.92 - COMMON OFFICE DEVICES
BLADE, heavy duty cutter(L500), 10 pcs./pack pack 0 1.030 10.40 10.71 - CUTTER, heavy duty piece 0 1.030 27.04 27.85 - PUNCHER, heavy duty piece 1 1 1.030 114.40 350.00 350.00 SCISSORS, (6") pair 1 1 1.030 18.72 19.28 19.28 SHARPENER, single cutterhead piece 0 1.030 147.35 151.77 - STAMPING DATER, self-inking stamp piece 1 1 1.030 436.80 501.65 501.65
STAPLER, heavy duty, Max with attached staple piece 1 8 9 1.030 162.84 295.00 2,655.00 STAPLE REMOVER, twin jaws piece 5 5 1.030 19.64 20.23 101.15 TAPE DISPENSER, heavy duty, for 24mm(1") piece 0 1.030 40.23 41.44 - WASTE BASKET, plastic piece 0 1.030 20.99 21.62 -
COMMON JANITORIAL SUPPLIESBATHROOM SOAP, 70gms. piece 0 1.030 14.56 15.00 - BROOM, soft (tambo) piece 10 10 1.030 119.60 123.05 1,230.50 BROOM, STICK (tingting) piece 4 4 1.030 19.76 22.50 90.00 CLEANSER, powder, 350gms. canister 0 1.030 17.32 17.84 - DETERGENT POWDER, all purpose, 500gms. pouch 6 6 12 1.030 17.16 23.55 282.60
DETERGENT BAR, min 392 grams net mass, four(4) bar 6 6 12 1.030 23.92 29.00 348.00 DISINFECTANT SPRAY, 400 grams net content can 0 1.030 239.20 246.38 - DUST PAN, non-rigid plastic, with detachable piece 0 1.030 26.00 26.78 - FURNITURE CLEANER, 300mL/can min can 4 4 4 12 1.030 112.32 115.69 1,388.28 INSECTICIDE, 600mL (420g) /can can 1 1 1 1 1 1 1 1 1 1 1 1 12 1.030 116.48 119.97 1,439.69 TRASHBAG, plastic, black, (XL) roll 1 1 1 1 1 1 1 1 1 1 1 1 12 1.030 103.79 148.85 1,786.20
LEGAL SIZE PAPER 0 1.0301. PAPER, bond, Premium Grade ream 0 1.030 119.22 122.80 - 2. PAPER, mimeo, Groundwood ream 0 1.030 91.52 94.27 - 3. PAPER, mimeo, Whitewove ream 0 1.030 120.02 123.62 - 4. PAPER, for PPC ream 0 1.030 173.33 178.53 - 5. PAPER, multicopy, legal, for laser printing ream 0 1.030 174.72 179.96 -
COMMON OFFICE EQUIPMENT 1.030 matrix display, programmable, with case 0 1.030CALCULATOR, compact, electronic, LCD, desktop unit 2 2 1.030 161.08 295.00 590.00 display, 12 digits, two-way power source 1.030FACSIMILE TRANSCEIVER, uses thermal paper unit 1 1 1.030 4,451.20 5,870.00 5,870.00 50m/roll, for documents 216mm x 600mm, 15 transmission speed, scanning width 208mm, document feeder holds 10 pages, with paper cutter, redial, and fax/tel switchoverFIRE EXTINGUISHER, dry chemical, refill, 5lbs. unit 4 4 1.030 1,130.48 1,164.39 4,657.58 FIRE EXTINGUISHER, HCFC, refill, 5 lbs. unit 1 1 1.030 4,726.80 4,868.60 4,868.60
OTHER CONSUMABLES -
INK CARTRIDGE, HP CC640WA (HP 60), black, 4 ml cart 4 5 4 4 5 4 4 5 4 4 5 4 52 1.030 588.54 617.40 32,104.80
INK CARTRIDGE, HP CC643WA (HP 60), tricolor,13 cart 2 2 2 2 2 1 3 1 1 1 1 1 19 1.030 706.86 741.55 ########TONER CARTRIDGE, Brother TN-2150 cart 2 1 1 1 1 2 1 1 1 1 1 2 15 1.030 332.32 2,942.50 44,137.50 B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
Office Equipment and Accessories Sala Set unit 2 2 4,500.00 9,000.00 Office Table, Mahogany-finished,63x32x302 unit 1 1 9,300.00 9,300.00 Water Dispenser, Hot and Cold with compartment unit 1 1 4,399.00 4,399.00 Blood Pressure Monitoring Device unit 1 1 1,790.00 1,790.00 Blood Glucose Monitoring Device unit 1 1 2,750.00 2,750.00 Side table, Glass unit 4 4 880.00 3,520.00 Medicine Cabinet unit 1 1 950.00 950.00 Television, LCD, 40" unit 1 1 14,990.00 ########
Office SuppliesBallpoint Pen, Black, HBW piece 5 3 29 2 5 2 6 2 6 2 4 3 69 5.85 403.65 Correction Tape piece 1 1 1 1 1 1 1 1 1 9 25.00 225.00
Cleaning Equipment and SuppliesDishwashing Liquid, Joy, 250ml bottle 2 2 2 2 2 2 2 2 2 2 2 2 24 69.00 1,656.00 Domex Thick, 1000ml bottle 1 1 1 1 1 1 1 1 1 1 1 1 12 169.00 2,028.00 Baygon, Multi-insect Killer, 600ml bottle 1 1 1 1 4 335.00 1,340.00
Audio and visual presentation equipmentCASSETTE RECORDER, SONY piece 1 1 2,500.00 2,500.00
Paper Materials and ProductsPaper, Canon Laid, 85 gsm, 8 ½"x11", Light Green, 20pcs/packpack 55 5 55 60 50 225 32.00 7,200.00 Paper, Canon Laid, 85 gsm, 8 ½"x11", Yellow, 20pcs/packpack 10 10 20 60 100 32.00 3,200.00
PAPER, Multicopy, 8 ¼"x11 ¾" (A4), 80gsm, ream 8 11 8 8 9 11 9 9 8 9 9 10 109 143.25 15,614.25
PAPER, Multicopy, 8 ½"x13" (Legal) 80gsm, ream 11 12 10 11 11 12 12 11 10 11 11 12 134 159.95 21,433.30
PAPER, PPC, A4 size ream 5 5 5 5 5 5 5 5 5 5 5 5 60 125.95 7,557.00 LAID BOARD, STERLING, 8 ½"x11", Light Green pack 5 5 10 35.00 350.00 LAID BOARD, STERLING, 8 ½"x11", White pack 5 5 10 35.00 350.00 LAID BOARD, STERLING, 8 ½"x11", Cream pack 5 5 10 35.00 350.00 LAID BOARD, STERLING, 8 ½"x11", Light Blue pack 5 5 10 35.00 350.00 LAID BOARD, STERLING, 8 ½"x13", Light Green pack 10 10 10 30 44.00 1,320.00 LAID BOARD, STERLING, 8 ½"x13", White pack 10 10 10 30 44.00 1,320.00 LAID BOARD, STERLING, 8 ½"x13", Cream pack 10 10 10 30 44.00 1,320.00 LAID BOARD, STERLING, 8 ½"x13", Light Blue pack 10 10 10 30 44.00 1,320.00
Mimeographing Paper, White woove, A4 ream 20 10 10 10 10 10 10 10 10 10 110 153.92 16,931.20
Mimeographing Paper, White woove, Legal ream 20 20 20 20 80 126.00 ########Lighting and Building Equipment/Tools/Materials
BALLAST, 1 x 40 watts, delra piece 4 4 4 12 1.030 67.27 140.00 1,680.00 FLUORESCENT LAMP, tubular, 40 watts piece 4 4 4 12 1.030 84.80 1,017.60 STARTER, 40 watts piece 5 5 5 5 20 1.030 72.54 15.00 300.00 TAPE, electrical, big roll 1 1 1 1 4 1.030 36.40 26.50 106.00 COMPACT FLUORESCENT LIGHT, 18 watts, philips piece 5 5 5 5 20 1.030 14.56 170.00 3,400.00 Convenience outlet, flush type, 2-gang set 1 1 1 1 4 1.030 68.12 50.00 200.00 Staple wire, 1" box 1 1 1.030 280.54 53.00 53.00 Lighting receptacle, 4"x4" piece 1 1 32.00 32.00 Maintenance ladder, heavy duty, aluminum, 5 ft set 1 1 1.030 368.94 2,500.00 2,500.00 Electrician Plier, 6" piece 1 1 1.030 32.14 140.00 140.00 Long nose plier, 6" piece 1 1 1.030 33.85 140.00 140.00 Diagonal cutting plier piece 1 1 1.030 103.79 140.00 140.00 Screw driver, flat, 6" piece 1 1 1.030 10.35 60.00 60.00 Screw driver, philip, 6" piece 1 1 1.030 25.48 60.00 60.00 Concrete Paint, Boysen, cream gallon 4 4 8 1.030 468.00 490.00 3,920.00 Wood paint, Boysen, choco brown gallon 1 1 2 1.030 1,216.86 455.00 910.00 Wood paint, Boysen, white, glossy gallon 2 2 625.00 1,250.00 Tintin color, light blue, A/C, ¼ liter can 2 2 130.00 260.00 Tintin color, light blue, T/C, ¼ liter can 2 2 106.00 212.00 Paint thinner gallon 1 1 1 3 1.030 1,149.54 245.00 735.00 Paint roller, 9" piece 2 2 4 1.030 1,489.20 70.00 280.00 Paint brush, 2" piece 1 1 2 35.00 70.00 Paint tray piece 1 1 1.030 1,250.52 45.00 45.00 Door knob set 1 1 1.030 1,352.52 410.00 410.00 Glazing putty gallon 1 1 1.030 1,344.36 580.00 580.00 Sealing plate pair 2 2 4 1.030 1,402.50 40.00 160.00 Sand paper, assorted (#150-300) piece 10 10 20 1.030 743.58 12.00 240.00 Paint scraper piece 2 2 1.030 810.90 35.00 70.00 Mirror, 1/4"x 18" x 24" piece 2 2 130.00 260.00
Computer Equipment/Accessories/Consumables
Operating System, WIN XP Professional, 32 bit, OEM piece 2 2 7,450.00 ########TONER CARTRIDGE, Brother TN-2280 cart 4 3 4 4 4 3 4 3 4 3 5 3 44 1.030 2,601.00 3,180.00 ########Drum, Brother Printer DCP-7065, DR-2255 unit 2 1 1 1 1 1 1 8 3,180.00 ########Drum, Brother Printer DCP-7040, DR-2125 unit 1 1 1 1 4 4,550.00 18,200.00 INK CARTRIDGE, Canon MP258, PG 810, Black cart 5 7 5 5 6 5 6 5 5 6 5 5 65 1.030 1,785.00 728.00 ########INK CARTRIDGE, Canon MP258, CL 811, Colored cart 2 3 3 2 2 3 2 2 3 2 2 3 29 1.030 3,264.00 965.00 ########HEADPHONE piece 1 1 265.00 265.00 DVD Writer, SATA with cables unit 1 1 880.00 880.00 Mimeographing Ink, Black piece 5 5 5 5 20 2,000.00 ########Mimeographing Machine, Gestetner unit 1 1 95,000.00 ########
*Other Categories
CELLCARD, Globe 500 piece 9 9 9 9 9 9 9 9 9 9 9 9 108 500.00 ########CELLCARD, Globe 300 piece 7 7 7 7 7 7 7 7 7 7 7 7 84 300.00 ########CELLCARD, TM 300 piece 1 1 1 1 1 1 1 1 1 1 1 1 12 300.00 3,600.00 Paper Cutter, 12"x18" unit 1 1 1,500.00 1,500.00 Curtain Rod piece 2 2 419.75 839.50 Shower Curtain piece 2 2 110.00 220.00 5 gang Extension Wire piece 1 1 900.00 900.00 Meals and Snacks 6,000 7,200 6,000 6,000 7,200 6,000 11,000 7,200 6,000 6,000 6,000 7,200 ######## ########
***GRAND TOTAL: ………………………………………………………………………………………………………………………………………………………………………………………………………………..TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION …………………...………………………………………………………………………………………………………………………………………………….APPROVED BUDGET: ………………………………………………………………………………………………………………………………………………………………………………………………………………
TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY Contact Person: NESTOR C. AVE
Isabela Provincial Office Position: Provincial Director
Region 02 E-mail : [email protected]
2nd Floor Abarca Bldg., Calamagui 2nd, Ilagan City, Isabela Telephone/Mobile Nos: (078)622-2300 / (078)624-0702
Total
Jan Feb March April May June July Aug Sept Oct Nov Dec Total Amount
Supplies & Materials of the Office Vehicle
TIRE, 195X70 ream 14, Classic Gadjah piece 4 4 3,850.00 15,400.00
3SM Battery, Motolite Gold piece 1 1 5,750.00 5,750.00
Shock Absorber, Front, Fluid-type piece 2 2 1,100.00 2,200.00
Shock Absorber, Rear, Fluid-type piece 2 2 950.00 1,900.00
Repair & Maintenance 15,000 15,000 15,000 15,000 60000 60,000.00
Fuel, Gas, Oil & Lubricants Ltrs. 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 108000 #########
Oil Filter Pcs. 1 1 1 1 4 4.000 550.00 2,200.00
Fuel Filter Pcs. 1 1 450.00 450.00
Bearing Of Isuzu Hi-Lander (Rear) Pcs. 2 2 2 6 800.00 4,800.00
Bearing Of Isuzu Hi-Lander (Front) Pcs. 2 2 2 6 650.00 3,900.00
Air Cleaner Pcs. 1 1 1 3 580.00 1,740.00
Clutch Repair Kit Sets. 1 1 2 750.00 1,500.00
Rubber Cap Pcs. 8 8 16 150.00 2,400.00
Brake Pad Sets 1 1 2 1,200.00 2,400.00
Bulb Single Contact Pcs. 12 12 40.00 480.00
Bulb Double Contact Pcs. 12 12 40.00 480.00
Rotor Disc Pcs. 2 2 1,800.00 3,600.00
Electrical Tape (Big) Rolls. 1 1 2 25.00 50.00
Wiper Blades Pcs. 2 2 350.00 700.00
Vacuum Cleaner Pc. 1 1 10,500.00 10,500.00
Brake Fluid Ltrs. 1 1 1 1 4 250.00 1,000.00
Brake Pads Sets. 2 2 1,200.00 2,400.00
Brake Shoe Sets. 2 2 1,300.00 2,600.00
Power Steering (Repair Kit) Set. 1 1 3,500.00 3,500.00
Supplies & Materials of the Office Vehicle
TIRE, 185X70 ream 13, Classic Gadjah piece 4 4 2,438.00 9,752.00
2SM Battery, Motolite Enduro piece 1 1 4,100.00 4,100.00
Repair & Maintenance 8,000 8,000 8,000 8,000 32000 32,000.00
Fuel, Gas, Oil & Lubricants Ltrs. 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 72000 72,000.00
Oil Filter Pcs. 2 2 2 2 8 8.000 350.00 2,800.00
Fuel Filter Pcs. 1 1 450.00 450.00
Bearing Of Mitsubishi Lancer GLX (Front) Pcs. 2 2 2 6 2,850.00 17,100.00
Bearing Of Mitsubishi Lancer GLX (Rear) Pcs. 2 2 2 6 1,650.00 9,900.00
Air Cleaner Pcs. 1 1 1 3 400.00 1,200.00
Clutch Repair Kit Sets. 1 1 2 380.00 760.00
Rubber Cap Pcs. 8 8 16 50.00 800.00
Brake Pad Sets 1 1 2 450.00 900.00
Bulb Single Contact Pcs. 12 12 40.00 480.00
Bulb Double Contact Pcs. 12 12 40.00 480.00
Electrical Tape (Big) Rolls. 1 1 2 25.00 50.00
Wiper Blade Pcs. 2 2 350.00 700.00
Brake Fluid Ltrs. 1 1 1 1 4 250.00 1,000.00
Brake Pads Sets. 2 2 1,200.00 2,400.00
Brake Shoe Sets. 2 2 1,300.00 2,600.00
Sanden 508 (Compressor Aircon) Pc. 1 1 7,500.00 7,500.00
Carburator Assembly Pc. 1 1 4,500.00 4,500.00
Speedometer Cable Pc. 1 1 700.00 700.00
Velocity Link Pc. 2 2 2,500.00 5,000.00
Hydraulic Jack ( 2 tons) Pc. 1 1 1,150.00 1,150.00
Hammer Ballpin 1Lb. Pc 1 1 550.00 550.00
Cutter Plier 6" Pc. 1 1 180.00 180.00
Early Warning Device (EWD) Set 1 1 450.00 450.00
Long Nose Plier 6" pc. 1 1 140.00 140.00
Mechanical Plier 6" Pc. 1 1 140.00 140.00
For Office Vehicles
Item & Specifications Unit of
Measure
Quantity Requirement ** PS Price
Catalogue as
of (09.12.2011 )
PRICE
926,884.16 92,688.42
2,194,000.00
Screw Driver 6" (Flat Screw) Pc. 1 1 60.00 60.00
Screw Driver 6" (Philips) Pc. 1 1 60.00 60.00
Complete Set of Socket Wrench 6mm - 24mm Set 1 1 3,000.00 3,000.00
Box Wrench (Mitsu) 6mm - 24mm Set 1 1 1,500.00 1,500.00
Tool box (Mitsu) set 1 1 1,500.00 1,500.00
Trouble Light pc. 1 1 2 650.00 1,300.00
Open wrench 6mm - 24mm set 1 1 1,100.00 1,100.00
Vice Grip Plier 8" Pc. 1 1 580.00 580.00 WD 40 Cans 1 1 2 250.00 500.00
***GRAND TOTAL: …………………………………………………………………………………………………………………………………………………………………………………………TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION …………………...………………………………………………………………………………………………………………………………………………….APPROVED BUDGET: ………………………………………………………………………………………………………………………………………………………………………………………………………………
TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY Contact Person: NESTOR C. AVE
Isabela Provincial Office Position: Provincial Director
Region 02 E-mail : [email protected]
2nd Floor Abarca Bldg., Calamagui 2nd, Ilagan, Isabela Telephone/Mobile Nos: (078)622-2300 / (078)624-0702
Total
Jan Feb March April May June July Aug Sept Oct Nov Dec Total Amount
1. Office Rental 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 216,000.00 - 2. Electricity 10,000.00 10,000.00 10,000.00 12,300.00 12,300.00 12,300.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 117,900.00 - 3. Water 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 13,200.00 - 4. Telephone 8,000.00 8,000.00 8,000.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,000.00 8,000.00 8,000.00 99,000.00 -
- - -
***GRAND TOTAL: ……………………………………………………………………………………………………………………………………………………………………………………………………………….. ########
Department/Bureau/Office: TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY Contact Person: CEFERINO C. NARAGRegion: ___02_______________________ Position: ______Provincial Director_______________Address: SAN MARCOS, CABARROGUIS, QUIRINO E-mail : ______________________________________________ _____________________________________________________ Telephone/Mobile Nos: __09274376055_______
Total
Jan Feb March April May June July Aug Sept Oct Nov Dec Total Amount
COMMON ELECTRICAL SUPPLIES9. FLUORESCENT LAMP, tubular, 36 watts piece 8 6 14 1.030 33.85 34.87 488.12 10. COMPACT FLUORESCENT LIGHT, 18 watts piece 4 4 8 1.030 103.79 106.90 855.23 13. STARTER, 4-40 watts piece 8 6 14 1.030 3.73 3.84 53.79 14. TAPE, electrical roll 2 2 1.030 18.20 18.75 37.49
COMMON COMPUTER SUPPLIES/CONSUMABLES14. DVD RE-WRITABLE, 4x speed, 4.7GB capacity piece 20 20 1.030 19.96 20.56 411.18 42. MOUSE, optical, USB conection type piece 5 5 1.030 197.60 203.53 1,017.64
COMMON OFFICE SUPPLIES1. ACETATE, gauge #3, 50m in length roll 0 1.030 603.20 621.30 - 2. AIR FRESHENER, 280mL/can can 1 1 2 1.030 92.56 95.34 190.67 3. ALCOHOL, 70%, ethyl bottle 1 1 1 3 1.030 37.70 38.83 116.49 4. AUDIO CASSETTE TAPE, 90min. recording time piece 0 1.030 16.12 16.60 - 5. TAPE, blank, for micro-cassette recorder, 60 pack 0 1.030 91.50 94.25 -
6. CARBON FILM, polyethylene, 210mm x box 0 1.030 349.44 359.92 - 7. CARBON FILM, polyehtylene, 216mm x 330mm, box 1 1 1.030 364.00 374.92 374.92 8. CARTOLINA, assorted color, 20s/pack pack 1 1 1.030 72.80 74.98 74.98 9. CARTOLINA, white, 20s/pack pack 1 1 1.030 57.20 58.92 58.92 10. CHALK, white, dustless, 100 pcs/box box 0 1.030 34.81 35.85 - 11. CLIP, bulldog (3") piece 12 12 1.030 8.42 8.67 104.07 12. CLIP, backfold, 25mm, 12s/box box 0 1.030 15.60 16.07 - 21. CORRECTION FLUID, water based, min 15mL. bottle 5 5 10 1.030 9.82 10.11 101.15 22. DATA FILE BOX, (5"x9"x15-3/4") box 0 1.030 64.47 66.40 -
427,332.00 42,733.20
2,194,000.00
A. AVAILABLE AT PROCUREMENT SERVICE STORES
ANNUAL PROCUREMENT PLAN FOR 2013For Common-Use Supplies and Equipment
Item & Specifications Unit of
Measure
Quantity Requirement ** PS Price
Catalogue as
of (09.12.2011 )
** PS Price
Catalogue as
of (09.12.2011 )
For Fixed Expenditures
Item & Specifications Unit of
Measure
Quantity Requirement ** PS Price
Catalogue as
of (09.12.2011 )
** PS Price
Catalogue as
of (09.12.2011 )
23. DATA FOLDER, w/ finger ring, (3" x 9" x 15") piece 25 25 1.030 67.07 69.08 1,727.05 26. DRAWING INK, black, 30ml. bottle 0 1.030 0.00 - 24. ENVELOPE, documentary (10"x15"), 500s/box box 0 1.030 560.56 577.38 - 25. ENVELOPE, expanding, kraft, legal size, box 1 1 1.030 675.86 696.14 696.14 26. ENVELOPE, mailing white, 500s/box box 1 1 1.030 159.78 164.57 164.57 27. ENVELOPE, mailing white with window, 500s box 0 1.030 207.58 213.81 - 28. ENVELOPE, pay, kraft, (4"x7-1/2"), 500s/box box 0 1.030 119.60 123.19 - 29. ENVELOPE, expanding, plastic, legal size piece 0 1.030 39.81 41.00 - 30. ENVELOPE, documentary, A4, 500s/box box 0 1.030 526.24 542.03 - 31. ERASER, blackboard/whiteboard piece 2 2 1.030 11.44 11.78 23.57 32. ERASER, rubber piece 0 1.030 4.68 4.82 - 33. FILE ORGANIZER, expanding, legal, plastic, piece 0 1.030 83.20 85.70 - 34. FOLDER, pressboard, plain, legal, 100s/box pack 1 1 2 1.030 851.64 877.19 1,754.38 35. FOLDER, tagboard, legal size, 100s/box pack 1 1 1 3 1.030 413.92 426.34 1,279.01 36. FOLDER, tagboard, A4 size, 100s/box pack 1 1 2 1.030 253.76 261.37 522.75 37. FOLDER, morocco/fancy, legal size, 50s/pack pack 0 1.030 301.60 310.65 - 38. FOLDER, morocco/fancy, A4 size, 50s/pack bundle 0 1.030 312.00 321.36 - 39. FOLDER, clear plastic, L-type, A4 size, 50s/pack pack 0 1.030 247.52 254.95 - 40. FOLDER, clear plastic, L-type, legal size, pack 0 1.030 228.80 235.66 - 41. GLUE, all purpose, 300 grams min. jar 2 2 4 1.030 37.43 38.55 154.21 42. ILLUSTRATION BOARD, (30"x40"), 2 ply piece 0 1.030 32.97 33.96 - 51. MAGAZINE FILE BOX, 112mm x 200mm x piece 0 1.030 49.56 51.05 - 52. MAP PIN, round head, 100s/box box 1 1 1.030 36.40 37.49 37.49 53. MARKER, fluorescent, 3 colors/set set 1 1 2 1.030 41.60 42.85 85.70 54. MARKING PEN, whiteboard, black piece 2 2 4 1.030 15.08 15.53 62.13 55. MARKING PEN, whiteboard, blue piece 2 2 4 1.030 15.08 15.53 62.13 56. MARKING PEN, whiteboard, red piece 1 2 3 1.030 15.08 15.53 46.60 57. MARKER, permanent, black piece 5 5 10 1.030 13.50 13.91 139.05 58. MARKER, permanent, blue piece 2 2 4 1.030 13.50 13.91 55.62 59. MARKER, permanent, red piece 1 1 2 1.030 13.50 13.91 27.81
71. PAPER, for Plain Paper Copier, 210mm x 297mm ream 15 10 10 10 45 1.030 144.35 148.68 6,690.62
78.PAPER FASTENER, for paper, metal, 50 box 5 5 5 15 1.030 82.04 84.50 1,267.52
79.. PAPER CLIP, gem type,jumbo, 48mm, box 10 5 15 1.030 15.60 16.07 241.02
80. PAPER CLIP, gem type, 32mm, 100s/box box 0 1.030 8.84 9.11 - 81. PENCIL, lead, w/eraser, 0ne(1) dozen per box box 1 1 2 1.030 24.89 25.64 51.27 82. PENCIL, mechanical, for 0.5mm lead piece 0 1.030 18.20 18.75 - 83. PUSH PIN, flat head type, assorted colors, box 1 1 2 1.030 30.00 30.90 61.80 84. RECORD BOOK, 300 pages, smyth sewn book 12 12 1.030 50.44 51.95 623.44 85. RECORD BOOK, 500 pages, smyth sewn book 0 1.030 88.40 91.05 - 86. RIBBON, nylon, manual typewriter spool 2 2 1.030 15.81 16.28 32.57 96. SIGN PEN, black piece 1 1 2 1.030 41.48 42.72 85.45 97. SIGN PEN, blue piece 1 1 1.030 41.48 42.72 42.72 98. SIGN PEN, red piece 0 1.030 41.48 42.72 - 99. STAMP PAD INK, violet, 50mL bottle 2 2 1.030 27.04 27.85 55.70 100. STAMP PAD, felt pad, min 60mm x 100mm piece 2 2 1.030 24.96 25.71 51.42 101. STAPLE WIRE, standard, #35 box 5 5 5 15 1.030 25.98 26.76 401.39 108. STENCIL PAPER, ordinary, universal quire 0 1.030 0.00 - 109. STENCIL INK, # 217, 400ml. tube 0 1.030 0.00 - 102. TAPE, adding machine, GSP bond roll 0 1.030 10.66 10.98 - 103. TAPE, masking, 24mm, 50 meters length roll 2 2 4 1.030 41.60 42.85 171.39 104. TAPE, masking, 48mm, 50 meters length roll 2 2 4 1.030 83.82 86.33 345.34 105. TAPE, transparent, 24mm, 50 meters roll 2 2 4 1.030 10.87 11.20 44.78 106. TAPE, transparent, 48mm, 50 meters roll 2 2 4 1.030 20.38 20.99 83.97 107. TAPE, packaging, 48mm, 50 meters length roll 2 2 1.030 19.24 19.82 39.63 116. TIME CARD, for Seiko Time Recorder,100s/bndl bundle 0 1.030 0.00 - 108. TIME CARD, for Amano Bundy Clock,100s/bndl bundle 1 1 1.030 97.76 100.69 100.69 109. TIME CARD, for Kitano Time bundle 0 1.030 87.36 89.98 - 110. TOILET TISSUE, 12 rolls/pack pack 1 1 1 1 4 1.030 61.15 62.98 251.94
COMMON OFFICE DEVICES1. BLADE, heavy duty cutter(L500), 10 pcs./pack pack 0 1.030 10.40 10.71 - 2. CUTTER, heavy duty piece 0 1.030 27.04 27.85 - 3. PUNCHER, heavy duty piece 2 2 1.030 114.40 117.83 235.66 4. SCISSORS, (6") pair 2 2 1.030 18.72 19.28 38.56
COMMON JANITORIAL SUPPLIES
1. BATHROOM SOAP, 70gms. piece 2 2 2 2 8 1.030 14.56 35.00 280.00 2. BROOM, soft (tambo) piece 2 2 1.030 119.60 123.19 246.38 3. BROOM, STICK (tingting) piece 2 2 1.030 19.76 20.35 40.71 4. CLEANSER, powder, 350gms. canister 2 2 1.030 17.32 17.84 35.68 5. DETERGENT POWDER, all purpose, 500gms. pouch 2 1 1 1 5 1.030 17.16 17.67 88.37
6. DETERGENT BAR, min 392 grams net mass, bar 0 1.030 23.92 24.64 - 7. DISINFECTANT SPRAY, 400 grams net content can 1 1 2 1.030 239.20 246.38 492.75 12. FURNITURE CLEANER, 300mL/can min can 1 1 2 1.030 112.32 115.69 231.38 13. INSECTICIDE, 600mL (420g) /can can 0 1.030 116.48 119.97 - 14. MOPHANDLE, screw type, wooden handle piece 1 1 2 1.030 83.20 85.70 171.39 15. MOPHEAD, 100% rayon, 400g piece 1 1 2 1.030 71.76 73.91 147.83 16. RAG, COTTON, (7") in diameter kilo 0 1.030 43.68 44.99 - 17. SCOURING PAD, economy size pack 0 1.030 131.96 135.92 - 18. TOILET BOWL & URINAL CLEANER, 900ml bottle 1 1 2 1.030 62.40 64.27 128.54 19. TOILET DEODORANT CAKE, 99% box 2 2 4 1.030 33.28 34.28 137.11 20. TRASHBAG, plastic, black, (XL) roll 2 2 4 1.030 103.79 106.90 427.61
1.0301.030
LEGAL SIZE PAPER 1.0301. PAPER, bond, Premium Grade ream 0 1.030 119.22 122.80 - 2. PAPER, mimeo, Groundwood ream 0 1.030 91.52 94.27 - 3. PAPER, mimeo, Whitewove ream 0 1.030 120.02 123.62 - 4. PAPER, for PPC ream 0 1.030 173.33 178.53 - 5. PAPER, multicopy, legal, for laser printing ream 10 10 10 10 40 1.030 174.72 179.96 7,198.46
1.0301.030
COMMON OFFICE EQUIPMENT 1.030 free batteries, 520VA-600VA
HANDBOOKS ON PROCUREMENTHANDBOOK ON PUBLIC BIDDING DOCUMENTS,8-1/2" x 11", offset printing, one color print,
OTHER CONSUMABLES -
B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items) Office Equipment and Accessories
OTHER CONSUMABLES
1. Pail - Plastic piece 2 2 70.00 140.00 2. Deeper piece 2 2 25.00 50.00 3. Liquid soap dispenser piece 2 2 300.00 600.00 4. Liquid Hand soap Ltr 1 1 2 70.00 140.00
Common Computer Equipment & Supplies1. External CD drive piece 0 2,635.00 - 2. Lincense Software 9Windows 8 single language 64 bitUnit 1 1 2 4,135.00 8,270.00 3. Office 2010 Home + Student Unit 1 1 2 2,995.00 5,990.00 3. Antivirus Bit defender Net sec 2013 Unit 1 1 2 1,700.00 3,400.00
Office Supplies1 Fax paper Roll 0 55.00 - 2 Planner piece 5 5 95.00 475.00 3 Ballpen Different colors piece 12 12 24 6.00 144.00 5 Paper Fastener - Plastic Box 10 5 5 20 32.00 640.00 7 Laid paper - Cannon, light yellow & light green pack 50 50 36.00 1,800.00 8 Laid Board - Cannon, light yellow & light green pack 50 50 40.50 2,025.00 9. Ink Refill Universal - Black (ltrs) Bot 1 1 2 1,100.00 2,200.00 10. Ink Refill Universall - colors (100ml) Bot 3 3 6 130.00 780.00 11. Ink Refill Universal - Black (trs) Bot 1 1 1,100.00 1,100.00 13. Canon Ink cartridge # 810 Pcs 3 3 3 3 12 750.00 9,000.00 14. Canon Ink cartridge # 811 Pcs 3 3 3 3 12 950.00 11,400.00
-
Audio and visual presentation and composing
OTHER CONSUMABLES10 0 -
Photographic or filming or video equipment
1 0 - 10 0 -
Cleaning Equipment and Supplies1 0 - 10 0 -
Paper Materials and Products1 0 - 10 0 -
Lighting and fixtures and accessories
110 0 -
Electrical equipment and components and
1 Electrical Outlet Piece 5 5 75.00 375.00 2 0 -
Computer Supplies10 0 -
Computer Equipment and Accessories10 0 -
*Other Categories
1 Electric expenses 1 1 1 1 1 1 1 1 1 1 1 1 12 8,000.00 ########2 Fuel expenses 1 1 1 1 1 1 1 1 1 1 1 1 12 9,500.00 ########3 Cellphone 1 1 1 1 1 1 6 5,000.00 ########4 Repair of RP vehicle 1 1 1 1 1 1 1 1 1 1 1 11 7,000.00 ########
***GRAND TOTAL: …………………………………………………………………………………………………………………………………….
TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION …………………...…………………………………………………………
APPROVED BUDGET: ……………………………………………………………………………………………………………………………..
TESDA-QUIRINO PROVINCIAL OFFICE
Cabarroguis, Quirino
SUPPLEMENTAL ANNUAL PROCUREMENT PLAN
Calendar Year 2013
ITEM QTY. UNIT PARTICULARS UNIT TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER
NO. PRICE AMOUNT QTY. UNIT AMT. QTY. UNIT AMT. QTY. UNIT AMT. QTY. UNIT AMT.
13 Pc ECL 18" 210.00 P2,730.00 P0.00 3 Rm P630.00 5 P1,050.00 5 Rm P1,050.00
6 Pc Plastic Receptacle 25.00 P150.00 P0.00 2 Rm P50.00 2 P50.00 2 Rm P50.00
2 1 Pc 1 gang switch 65.00 P65.00 1 pcs. P65.00
3 4 Pc Flourescent Tube 125.00 P500.00 4 Klo P500.00
4 5 mtrs Extention wire 28.00 P140.00 5 Klo P140.00
5 1 Pc H.P. Plug 35.00 P35.00 1 Klo P35.00
6 1 Pc C. outlet 3 holes 85.00 P85.00 1 Klo P85.00
7 5 Pc Blank plate 50.00 P250.00 5 gal P250.00
8 15 mtrs THHN # 12 29.00 P435.00 15 pcs P435.00
9 20 mtrs THHN # 14 25.00 P500.00 20 pcs P500.00
10 4 Pc Flourescent stater 20.00 P80.00 4 pcs P80.00
11 2 Pc Masonry Drill bit 3/4 120.00 P240.00 2 pcs P240.00
12 2 roll Electrical Tape 45.00 P90.00 2 pcs P90.00
13 20 Pc Tox w/ screw # 5Plug Adaptor2.50 P50.00 20 pcs P50.00
13 2 Pc Plug Adaptor 85.00 P170.00 2 pcs P170.00
14 1 Pc Utility box 35.00 P35.00 1 pcs P35.00
15 1 Pc 2 gang outlet 65.00 P65.00 1 pcs P65.00
16 1 Pc Marine ply 1/4 x 4 x 8 345.00 P345.00 1 pcs P345.00
17 2 Pc Hinges 3 x 3 65.00 P130.00 2 pcs P130.00
18 1 mtrs Nylon rope small # 12 10.00 P10.00 1 pcs P10.00
TOTAL P6,105.00 P0.00 P3,905.00 P1,100.00 P1,100.00
396,794.96
436,474.46
ANNUAL PROCUREMENT PLAN FOR 2012
For Common-Use Supplies and Equipment
Department/Bureau/Office:_Technical Education and Skills Development Authority_ Contact Person: __Giovanni G. Ventura______________________
Region: __Region 02__________________________________________________ Position: __Administrative Assistant III______________________
Address:_Capitol Compound, Bayombong, Nueva Vizcaya______________________ E-mail : [email protected]_________________________
_____________________________________________________ Telephone/Mobile Nos: _(078) 321-2778_____________________
Total
Jan Feb March April May June July Aug Sept Oct Nov Dec Total Amount
COMMON ELECTRICAL SUPPLIES
1. BATTERY, size AAA, alkaline, 2 pcs./packet packet 2 2 4 1.030 14.56 15.00 59.99
2. FLUORESCENT LAMP, tubular, 18 watts piece 1 1 1.030 32.14 33.10 33.10
3. TAPE, electrical roll 1 1 1.030 18.20 18.75 18.75
COMMON COMPUTER SUPPLIES/CONSUMABLES
1. DVD RE-WRITABLE, 4x speed, 4.7GB capacity piece 50 50 1.030 19.96 20.56 1,027.94
2. MOUSE, optical, USB conection type piece 3 3 1.030 197.60 203.53 610.58
COMMON OFFICE SUPPLIES
1. ALCOHOL, 70%, ethyl bottle 4 4 8 1.030 37.70 38.83 310.65
2. CARTOLINA, assorted color, 20s/pack pack 2 2 1.030 72.80 74.98 149.97
3. CLIP, backfold, 25mm, 12s/box box 12 12 1.030 15.60 16.07 192.82
5. CLIP, backfold, 50mm, 12s/box box 12 12 1.030 43.68 40.02 480.24
6 CLIP, backfold, 19mm, 12s/box box 12 12 1.030 7.54 7.59 91.08
7. CLIP, backfold, 32mm, 12s/box box 12 12 1.030 17.42 17.68 212.16
8. COLUMNAR PAD, 14 cols, 50 gsm min. pad 6 6 1.030 45.76 42.64 255.84
9. COLUMNAR PAD, 18 cols, 50 gsm min. pad 0 57.91 -
10. CORRECTION FLUID, water based, min 15mL.bottle
7 714 1.030 9.82 10.11
141.60
11 DATA FILE BOX, (5"x9"x15-3/4") box 32 32 1.030 64.47 66.40 2,124.93 12. ENVELOPE, expanding, kraft, legal size,
100s/boxbox
100 100200 1.030 675.86 696.14
########
13. FOLDER, tagboard, legal size, 100s/box pack 1 1 2 1.030 413.92 426.34 852.68
14. FOLDER, tagboard, A4 size, 100s/box pack 1 1 2 1.030 253.76 261.37 522.75
15. GLUE, all purpose, 300 grams min. jar 2 2 4 1.030 37.43 38.55 154.21
16. MAP PIN, round head, 100s/box box 1 1 1.030 36.40 37.49 37.49
17. MARKER, fluorescent, 3 colors/set set 2 2 4 1.030 41.60 42.85 171.39
18. MARKING PEN, whiteboard, black piece 3 3 1.030 15.08 15.53 46.60
19. MARKING PEN, whiteboard, blue piece 3 3 1.030 15.08 15.53 46.60
20. MARKING PEN, whiteboard, red piece 2 2 1.030 15.08 15.53 31.06
21. MARKER, permanent, black piece 2 2 1.030 13.50 13.91 27.81
22. PAPER, bond, Premium Grade,210mm x 297mm
(A4), 70 gsmream
15 10 15 1050 1.030 104.80 107.94
5,397.20
23. PAPER, mimeo,WhiteWove, 210mm x 297mm
(A4)ream
5 510 1.030 145.60 149.97
1,499.68
24. PAPER, thermal, 216mmx30M, 1/2" core roll 3 3 3 9 1.030 37.44 38.56 347.07
25.PAPER FASTENER, for paper, metal, 50 sets/box box10 5
15 1.030 82.04 84.501,267.52
26. RECORD BOOK, 500 pages, smyth sewn book 10 10 1.030 88.40 91.05 910.52
27. RIBBON, nylon, manual typewriter spool 2 2 1.030 15.81 16.28 32.57
28. RING BINDER, (1/2"x44"), plastic piece 8 8 16 1.030 4.37 4.50 72.02
29. RING BINDER, (3/4"x44"), plastic piece 6 8 14 1.030 12.48 12.85 179.96
30. RING BINDER, (2" x 44"), plastic piece 12 8 20 1.030 28.13 28.97 579.48
31. SIGN PEN, black piece 7 7 14 1.030 41.48 42.72 598.14
32. STAMP PAD INK, violet, 50mL bottle 1 1 1.030 27.04 27.85 27.85
33. STAPLE WIRE, standard, #35 box 3 3 6 1.030 25.98 26.76 160.56
34. TAPE, masking, 24mm, 50 meters length roll 3 3 6 1.030 41.60 42.85 257.09
A. AVAILABLE AT PROCUREMENT SERVICE STORES
Item & SpecificationsUnit of
Measure
Quantity Requirement ** PS Price
Catalogue as
of (09.12.2011 )
** PS Price
Catalogue as
of (01.16.2012 )
35. TAPE, transparent, 24mm, 50 meters roll 5 5 5 5 20 1.030 10.87 11.20 223.92
36. TAPE, packaging, 48mm, 50 meters length roll 3 3 6 1.030 19.24 19.82 118.90
37. TOILET TISSUE, 12 rolls/pack pack 1 1 1 1 4 1.030 61.15 62.98 251.94
38. TWINE, plastic, one kilo per roll roll 1 1 1.030 57.20 58.92 58.92
COMMON JANITORIAL SUPPLIES
1. BROOM, soft (tambo) piece 2 2 1.030 119.60 123.19 246.38
2. BROOM, STICK (tingting) piece 1 1 2 1.030 19.76 20.35 40.71
3. DETERGENT BAR, min 392 grams net mass,
four(4) pcs per barbar
1 12 1.030 23.92 24.64
49.28
4. DISINFECTANT SPRAY, 400 grams net contentcan
1 12 1.030 239.20 246.38
492.75 5. DUST PAN, non-rigid plastic, with detachable
handlepiece
11 1.030 26.00 26.78
26.78
6. FURNITURE CLEANER, 300mL/can min can 1 1 2 1.030 112.32 115.69 231.38
7. RAG, COTTON, (7") in diameter kilo 1 1 2 1.030 43.68 44.99 89.98
8. TOILET BOWL & URINAL CLEANER, 900ml bottle 1 1 2 1.030 62.40 67.60 135.20 9. TOILET DEODORANT CAKE, 99%
paradichlorobenzene, 50gms, 3 pcs/packbox
1 12 1.030 33.28 34.28
68.56
10. TRASHBAG, plastic, black, (XL) roll 2 2 4 1.030 103.79 106.90 427.61
1.030
LEGAL SIZE PAPER 1.030
1. PAPER, bond, Premium Grade ream 10 5 10 5 30 1.030 119.22 122.80 3,683.90
B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
Office Supplies
1 Ink Cartridge, HP 96, black piece 3 3 3 3 12 1,550.00 ########
2 Ink Cartridge, HP 95, colored piece 2 2 2 2 8 2,100.00 ########
3 Ink Cartridge, Canon 811, colored piece 2 2 2 2 8 1,050.00 8,400.00
4 Ink Cartridge, Canon 810, black piece 2 2 2 2 8 800.00 6,400.00
-
*Other Categories
1 Mineral Water, refill (5 gallons) bottle 6 6 6 6 6 6 6 6 6 6 6 6 72 25.00 1,800.00
***GRAND TOTAL: …………………………………………………………………………………………………………………………………….
TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION …………………...…………………………………………………………
APPROVED BUDGET: ……………………………………………………………………………………………………………………………..
Department/Bureau/Office : TESDA - BATANES Contact person:DIOSDADO C. ESCALANTE
Region: 02 Position: OIC Provincial Director
Address: Pajuteng, San Antonio, Basco, Batanes Email:
Telephone/ Mobile Nos.
Price as of
1-2-2013
1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Yearly
per PS
Price
Catalogue
COMMON COMPUTER SUPPLIES
Flash Drive, 4 GB piece 2 2 700.00 1,400.00 Shopping
Kaspersky Internet Security, 3 users piece 1 1 1,800.00 1,800.00 Shopping
Optical Mouse piece 1 1 550.00 550.00 Shopping
For Common - Use Supplies and Equipment
Mode of
Procurem
ent
09995535045
Quantity Requirement
UnitItem & Specifications Total Amount
216,303.24 237,933.56
ANNUAL PROCUREMENT PROGRAM 2013
Optical Disk Drives Writer piece 1 1 3,500.00 3,500.00 Shopping
Printer Black Ink HP #61 piece 4 4 4 4 16 1,050.00 16,800.00 Shopping
Printer Colored Ink HP #61 piece 2 2 2 2 8 1,100.00 8,800.00 Shopping
Toner Cartridge MFC-8460N piece 1 1 2 4,500.00 9,000.00 Shopping
Brother MFC 8460N Drum unit 1 1 1,500.00 1,500.00 Shopping
RAM Memory, 1 GB piece 2 2 1,600.00 3,200.00 Shopping
UPS 500KVA unit 3 3,500.00 10,500.00 Shopping
COMMON OFFICE SUPPLIES
Air Freshener, 280 ml can 1 1 2 195.00 390.00 Shopping
Alcohol, 70% Isopropyl, 500ml bottle 1 1 2 85.00 170.00 Shopping
Ballpen Point Pilot, .05 piece 4 5 9 30.00 270.00 Shopping
Ballpoint Pen, Fine point Black dozen 1 1 1 3 236.00 708.00 Shopping
Ballpoint Pen, Fine point Blue dozen 1 1 1 3 236.00 708.00 Shopping
Ballpoint Pen, Fine point Red dozen 2 2 236.00 472.00 Shopping
Battery Energizer, Assorted piece 2 2 4 55.00 220.00 Shopping
Binder Clip, 2" piece 6 6 12 40.00 480.00 Shopping
Bond Paper, Hard Copy, Long ream 5 5 10 210.00 2,100.00 Shopping
Bond Paper, Hard Copy, Short ream 5 5 5 15 205.00 3,075.00 Shopping
Bond Paper, A4 ream 4 2 2 8 205.00 1,640.00 Shopping
Box Files w/ Clip piece 2 2 2 6 75.00 450.00 Shopping
Brown Envelope, Long dozen 2 3 5 65.00 325.00 Shopping
Brown Envelope, Short dozen 3 3 2 8 60.00 480.00 Shopping
Cash Receipt Book Large piece 2 2 200.00 400.00 Shopping
Casio Electronic Calculator, 12 digits piece 1 1 2 650.00 1,300.00 Shopping
Columnar Notebook, 16 columns piece 1 1 2 65.00 130.00 Shopping
Compact Disc Recordable piece 12 12 24 45.00 1,080.00 Shopping
Correction Tape piece 1 2 3 40.00 120.00 Shopping
Envelope, Mailing White w/ Window, 500s box 1 1 290.00 290.00 Shopping
Executive Planner piece 3 3 250.00 750.00 Shopping
Expanding Envelope dozen 2 2 190.00 380.00 Shopping
Expanding Envelope with garter dozen 2 2 220.00 440.00 Shopping
Folder, Long dozen 5 5 5 15 65.00 975.00 Shopping
Folder, Short dozen 5 5 10 60.00 600.00 Shopping
General Form No. 103, 300 pages piece 1 1 2 600.00 1,200.00 Shopping
General Form No. 104, 300 pages piece 1 1 2 600.00 1,200.00 Shopping
Elmer's Glue, 130g bottle 3 3 50.00 150.00 Shopping
Index Card piece 50 50 2.00 100.00 Shopping
Ink -Man No. 1460 DA piece 2 2 4 95.00 380.00 Shopping
Laid Paper, Canon Short dozen 2 2 4 36.00 144.00 Shopping
Laminating Film, 8 x 10 sheet 12 12 27.00 324.00 Shopping
Masking Tape 1" roll 2 2 4 25.00 100.00 Shopping
MOROCO Expanded Folder, long dozen 1 1 2 130.00 260.00 Shopping
Packaging Tape roll 2 2 4 40.00 160.00 Shopping
Paper Clip (Heavy Duty), Big box 2 1 3 30.00 90.00 Shopping
Paper Clip, (Heavy Duty), Small box 1 1 2 15.00 30.00 Shopping
Paper Cutter piece 2 2 4 40.00 160.00 Shopping
Paper Fastener box 2 2 4 35.00 140.00 Shopping
Paste Red stone piece 2 2 45.00 90.00 Shopping
Plastic Binding Spiral meters 3.3 3.3 6.6 20.00 132.00 Shopping
Pencil, Mongol #2 dozen 1 1 2 80.00 160.00 Shopping
Push Pin box 5 5 10 50.00 500.00 Shopping
Record Book 300 pages book 1 1 1 1 4 90.00 360.00 Shopping
Scissor, Heavy Duty piece 1 1 250.00 250.00 Shopping
Scotch Tape, 1" roll 1 1 2 25.00 50.00 Shopping
Signing Pen Parker piece 2 1 1 4 700.00 2,800.00 Shopping
Signing Pen Parker, Refill piece 4 4 8 200.00 1,600.00 Shopping
Stamp Pad Ink, 50ml bottle 1 1 35.00 35.00 Shopping
Staple Wire, Standard #35 box 2 2 4 55.00 220.00 Shopping
Toilet Tissue, 250 twin ply sheets roll 2 2 2 2 8 25.00 200.00 Shopping
COMMON JANITORIAL SUPPLIES
Baygon, 500ml bottle 2 2 300.00 600.00 Shopping
Dishwashing Liquid Joy Anti bac bottle 1 1 2 80.00 160.00 Shopping
Doormat piece 2 2 4 70.00 280.00 Shopping
Hard Broom piece 2 2 4 20.00 80.00 Shopping
Lysol Disinfectant bottle 1 1 2 130.00 260.00 Shopping
Muriatic Acid, TORCO bottle 1 1 2 80.00 160.00 Shopping
Bar Detergent, Tide bar 1 1 2 36.00 72.00 Shopping
Tide Powder, Big piece 1 1 2 80.00 160.00 Shopping
Soft Broom piece 1 1 90.00 90.00 Shopping
Scotch Brite w/ Foam piece 3 3 6 37.00 222.00 Shopping
Toilet Deodorant Cake piece 2 2 4 40.00 160.00 Shopping
Toilet Bowl and Urinal Cleaner bottle 2 2 4 75.00 300.00 Shopping
COMPETENCY ASSESSMENT AND CERTIFICATION SUPPLIES
Blank NC Certificates pcs. 100 100 100 100 400 35.00 14,000.00 Shopping
Blank COC Certificates pcs. 50 50 50 50 200 35.00 7,000.00 Shopping
GRAND TOTAL: …………………………………………………………………………………………...…. 109,382.00
TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION ……...…………………….……………… 120,320.20
APPROVED BUDGET: ……………………………………………………………………………………….
Department/Bureau/Office:TESDA CAGAYAN PROVINCIAL OFFICE Contact Person: FELICIDAD A. BADAJOS
Region: 02 Position: Admin Officer V
Address: Carig Norte, Tuguegarao City E-mail : [email protected]
_____________________________________________________ Telephone/Mobile Nos: 846-3923/304-1533/09277404574
Total
Jan Feb Mar Apr May Accrediation
ACConduct Assessment School
BasedScholarship NC Issuance Assessors Jun Jul Aug Sep Oct Nov Dec Total Amount
COMMON ELECTRICAL SUPPLIES
Ballast, Flourescent 40W pc. 1 1 2 74.72 149.44
0
Ballast, Flourescent 20W pc. 1 1 69.29 69.29
Bulb, daylight, Omni, 18W pc. 3 2 5 36.40 182.00
Starter pc. 1 1 2 10.00 20.00
Tube, 40W, General Electric pc. 2 2 100.00 200.00
Tube, 20W, General Electric pc. 2 2 75.00 150.00
Tape, Electrical, Armak roll 1 2 3 19.80 59.40
COMMON COMPUTER SUPPLIES/CONSUMABLES 0 -
Antivirus 2013 (5 in 1) pc. 1 1 1 3 2,500.00 7,500.00
CD RW, Imation with Individual Case pc. 18 15 6 25 12 36 12 12 12 15 25 15 25 15 159 17.10 2,718.90
COMPACT DISK RECORDABLE, min. of
700MB, 1x - 52x minimum speed, 80 min pc. 150 50 50 25 20 295 10.70 3,156.50
DVD RW, Imation, 4.7GB, with Individual Case pc. 12 12 12 12 12 60 60 20.85 1,251.00
HP 703 black pc. 11 11 338.15 3,719.65
A. AVAILABLE AT PROCUREMENT SERVICE STORES
ANNUAL PROCUREMENT PLAN 2013
For Common-Use Supplies and Equipment
Item & SpecificationsUnit of
Measure
Quantity Requirement Total ** PS Price
Catalogue as
of (09.12.2011 )
** PS Price
Catalogue as
of (09.12.2011 )
HP 703 colored pc. 8 8 338.15 2,705.20
HP 704 black pc. 7 12 19 338.15 6,424.85
HP 704 colored pc. 3 6 9 338.15 3,043.35
HP Ink (56) black pc. 3 2 4 9 898.80 8,089.20
HP Ink (57) colored or #28 pc. 1 2 2 5 915.95 4,579.75
Ink Catridge, Canon Pixma MP 287, 810, Black bot. 1 1 2 2 450.00 900.00
Ink Catridge, Canon Pixma MP 287, 811, Color bot. 1 1 2 2 450.00 900.00
Ink Catridge, #60 Black each 6 6 6 6 24 617.40 14,817.60
Ink Catridge, #60 colored each 6 6 6 6 24 741.55 17,797.20
Inkjet Refill Ink, 100 ml, Canon MP 287, Black bot. 4 4 3 5 3 19 2 21 110.00 2,310.00
Inkjet Refill Ink, 100 ml, Canon MP 287, Cyan bot. 4 2 3 5 3 17 2 19 115.00 2,185.00
Inkjet Refill Ink, 100 ml, Canon MP 287, Magenta bot. 4 2 3 5 3 17 2 19 115.00 2,185.00
Inkjet Refill Ink, 100 ml, Canon MP 287, Yellow bot. 4 2 3 5 3 17 2 19 115.00 2,185.00
Printer Catridge, HP 85A, HP Laserjet P1102 pc. 2 2 4 2 2 2 4 4 2 2 20 2,785.00 ########
COMMON OFFICE SUPPLIES -
AIR FRESHENER, 280mL/can bot. 2 2 4 180.00 720.00
ALCOHOL, 70%, ethyl 500ml bot. 11 2 2 4 2 2 23 41.20 947.60
AUDIO CASSETTE TAPE, 90min. recording time pc. 6 6 12 21.20 254.40
Ballpen, Dong-A, My Gel, Point 0.5, Black pc. 18 4 4 12 4 8 4 12 18 4 18 4 18 4 92 60.00 5,520.00
Ballpen, Dong-A, My Gel, Point 0.7, blue pc. 4 4 3 4 5 4 4 4 16 65.00 1,040.00
Ballpen, Dong-A, My Gel, Point 0.5, Red pc. 18 4 4 4 18 18 4 18 80 65.00 5,200.00
Ballpen, HBW Black @12s/box bx. 2 1 1 1 5 60.00 300.00
Ballpen, HBW Red @12s/box pc. 5 2 7 3.00 21.00
Ballpen, HBW Blue @12s/box pc. 4 4 3.00 12.00
BATTERY, size AA, Alkaline, 2/pack, pck. 1 2 2 2 2 2 2 10 6 19 27.30 518.70
BATTERY, size AAA, Alkaline, 2/pack pck. 1 2 2 2 1 2 2 9 1 8 21 16.05 337.05
CARTOLINA, assorted color, pc. 2 2 3.65 7.30
CLIP, backfold, 25mm, 12s/box bx. 3 1 1 4 12.25 49.00
CLIP, backfold, 50mm, 12s/box bx. 3 1 1 1 3 6 44.95 269.70
CLIP, backfold, 76mm, 12s/box pcs. 24 2 1 3 27 7.25 195.75
Colored Bond, Paper, Green, Long ream 1 1 1 180.00 180.00
Colored Bond, Paper, Indigo, Long ream 1 1 1 180.00 180.00
Colored Bond, Paper, Midnight Blue, Long ream 1 1 1 180.00 180.00
Colored Bond, Paper, Orange, Long ream 1 1 1 180.00 180.00
Colored Bond, Paper, Pink, Long ream 1 1 1 180.00 180.00
Colored Bond, Paper, Red, Long ream 1 1 1 180.00 180.00
Colored Bond, Paper, Violet, Long ream 1 1 1 180.00 180.00
Colored Bond, Paper, Yellow Green, Long ream 1 1 1 180.00 180.00 Colored Bond, Paper, Yellow Powder Blue,
Long ream 1 1 1 180.00 180.00
Colored Bond, Paper, Yellow, Long ream 1 1 1 180.00 180.00
Correction Fluid bot. 2 3 1 2 2 5 4 2 2 13 35.00 455.00
Correction Tape, 500m pc. 5 2 1 2 2 5 5 15 21.35 320.25
DATA FILE BOX dark blue 5"x9"x15 3/4" pc. 26 5 0 31 145.00 4,495.00
DATA FILE BOX red, 5"x9"x15 3/4" pc. 1 2 3 3 145.00 435.00
DATA FILE BOX, maroon (5"x9"x15-3/4") pc. 4 0 4 145.00 580.00
DATA FILE BOX, royal blue (5"x9"x15-3/4") pc. 6 10 24 15 55 145.00 7,975.00
DATA FILE BOX, Green (5"x9"x15-3/4") pc. 6 6 10 1 11 24 47 145.00 6,815.00
DATA FOLDER green, w/ finger ring 3"x9"x15" pc. 20 1 20 1 2 22 68.50 1,507.00
DATA FOLDER red, w/ finger ring 3"x9"x15" pc. 1 2 3 3 68.50 205.50
DATA FOLDER, dark blue w/ finger ring, (3" x 9" x 15")pc. 38 5 0 43 68.50 2,945.50
DATA FOLDER, maroon, w/ finger ring, (3" x 9" x 15")pc. 15 0 15 68.50 1,027.50
DATA FOLDER, royal blue w/ finger ring, (3" x 9" x 15")pc. 24 16 0 36 15 91 68.50 6,233.50
DATA FOLDER, royal blue, w/ finger ring, (2" x 9" x 15")pc. 0 12 12 68.50 822.00
Elmer's Glue-All, 100 Grams 5 2 7 7 35.00 245.00
ENVELOPE, documentary (10"x15"), 500s/box, kraft, longpc. 36 48 36 20 150 24 24 218 36 20 36 430 1.15 494.50
ENVELOPE, documentary, A4 pc. 57 36 50 36 50 36 50 50 36 50 451 1.00 451.00
ENVELOPE, expanding, kraft, legal size, 100s/box bx. 68 50 50 168 6.95 1,167.60
Envelope Expanding, Metallic Green pc. 20 24 12 12 20 88 88 9.00 792.00
Eraser, rubber pc. 2 2 15.00
Folder, pressboard, plain legal 100pc/box pc. 50 50 50 100 8.80 880.00
Folder, Sliding A4, transparent pc. 30 0 30 15.00 450.00
Folder, Sliding Legal, transparent pc. 30 0 30 18.00 540.00
FOLDER, tagboard, legal size, 100s/pack, white pc. 200 18 24 18 108 18 200 18 604 3.40 2,053.60
FOLDER, tagboard, short, 100s/pack, white pc. 18 18 18 18 18 18 18 18 18 18 72 3.05 219.60
FOLDER, tagboard, green, w/ tab, legal size, pc. 18 18 18 18 72 8.70 626.40
FOLDER, tagboard, plain, A4, 100s/pack pc. 24 1 0 25 3.05 76.25
GLUE, all purpose, 300 grams min. jar 2 0 2 53.50 107.00
MARKER, fluorescent, 3 colors/set set 1 1 42.30 42.30
MARKER, fluorescent, stabilo, green set 6 0 6 12 42.30 507.60
MARKER, permanent, black pc. 3 2 3 2 0 2 2 2 2 18 12.60 226.80
MARKER, permanent, blue pc. 3 0 2 5 12.60 63.00
MARKER, permanent, red pc. 3 0 2 5 12.60 63.00
MARKING PEN, whiteboard, black pc. 2 0 2 12.65 25.30
MARKING PEN, whiteboard, blue pc. 2 0 2 12.65 25.30
MARKING PEN, whiteboard, red pc. 2 0 2 12.65 25.30
OHP Pen, Fine Tip pc. 2 2 2 180.00 360.00
PAPER CLIP, gem type,jumbo, 50mm, 100s/box bx. 6 2 8 2 7 15 14.45 216.75 Paper fastener, Prince, plastic vinyl coated 50
sets/box bx. 15 2 1 5 6 4 27 115.00 3,105.00
Paper, Board, Cannon Laid, Brilliant White pack 25 50 25 50 35.00 1,750.00
Paper, Board, Cannon Laid, Cornfield Cream pack 30 50 50 50 20 100 35.00 3,500.00
Paper, Cannon Laid (letter) Mint green pack 15 20 35 35.00 1,225.00
PAPER, ruled pad,216mmx330mm, 80 sheets/pad pad 4 4 0 5 13 80.00 1,040.00
PAPER, thermal,216mmx30M, 1/2" core pc. 3 1 0 1 1 1 7 37.15 260.05
PAPER,multicopy, (legal), 80gsm ream 20 3 15 8 16 16 12 12 5 16 77 4 12 5 6 3 20 173 130.55 22,585.15
PAPER,multicopy, (legal), sub 20 ream 3 3 16 16 12 12 5 16 3 3 12 130.55 1,566.60
PAPER,multicopy, 210mm x 297mm (A4), 80gsm ream 40 12 8 12 16 16 12 12 5 16 57 2 12 8 3 20 174 114.20 ########
PAPER,multicopy, subs 20 ream 3 3 3 3 12 114.20 1,370.40
Pencil, Green Case, Black Lead pcs. 4 12 2 12 30 30 5.00 150.00
Pencil, Mongol 2 bx. 2 1 1 2 1 7 53.40 373.80
Permanent Marker, Pentel Pen, Fine Tip, Black pc. 2 2 1 5 5 15.00 75.00
Permanent Marker, Pentel Pen, Fine Tip, Blue pc. 2 1 3 3 15.00 45.00
Permanent Marker, Pentel Pen, Fine Tip, Red pc. 2 1 3 3 15.00 45.00
Note pad Post-it, 4x3, Reflectorized Mint Green pad 3 4 4 11 11 65.00 715.00
Note pad Post-it, 4x3, Ruled, Yellow pad 3 4 4 11 2 13 65.00 845.00
Record Book, (log book) Veco 300pages pc. 6 3 3 0 3 2 3 20 150.00 3,000.00
Ribbon, bandy clock, Amano BX1500 pc. 1 0 1 2 150.00 300.00
Ribbon, Typewritter pc. 1 1 0 1 1 4 16.05 64.20
Sign pen, parker, White pc. 1 0 1 180.00 180.00
Sign pen, refill, parker, 0.5 pc. 6 2 2 4 2 5 13 10 31 75.00 2,325.00
Sign pen,gel .7 pc. 10 0 10 55.00 550.00
Stamp Pad Ink, Violet, 50mL bot. 2 2 2 4 23.55 94.20
Staple remover pc. 1 0 1 17.00 17.00
Staple wire standard #35 (5000staples) bx. 8 3 2 1 4 2 2 1 2 2 4 2 1 24 23.00 552.00
Note pad, Post-it 3x3 yellow pads 10 0 3 1 1 15 35.35 530.25
STORAGE BOX, Advance, Store All pc. 100 0 100 95.00 9,500.00 TAPE, masking, Armak, 24mm, 50 meters
length pc. 6 4 2 2 1 4 4 2 16 47.10 753.60
TAPE, packaging, 48mm, 50 meters length pc. 4 4 2 6 31.90 191.40
TAPE, transparent, Armak, 24mm, 50 meters pc. 6 3 3 3 2 2 1 6 3 4 3 1 29 15.85 459.65
TIME CARD, for Amano Bundy Clock,100s/bndl pc. 0 50 50 1.10 55.00 White Board Marker, Pentel Pen, Fine Tip,
Black pc. 2 2 4 4 16.00 64.00
White Board Marker, Pentel Pen, Fine Tip, Blue pc. 2 2 2 16.00 32.00
White Board Marker, Pentel Pen, Fine Tip, Red pc. 2 2 2 16.00 32.00
COMMON OFFICE DEVICES -
Automatic Numbering machine (Number Stamp) each 1 1 1 2,500.00 2,500.00
Calculator each 2 2 585.00 1,170.00
Cutter, Paper each 0 1 1 250.00 250.00
FIRE EXTINGUISHER, dry chemical 4.5kg (10lbs.), refill each 1 1 1,500.00 1,500.00
Sharpener, Pencil each 1 1 1 176.55 176.55
Puncher each 2 1 2 105.40 210.80
Puncher, 3 holes each 1 0 1 450.00 450.00
Ruler each 2 2 25.00 50.00
Scissors 6" each 1 1 0 2 17.85 35.70
Scotch tape, dispenser each 1 1 58.00
Stapler each 3 1 1 1 5 126.30 631.50
Stapler, Max #35 w/ staple wire remover each 2 0 2 150.00 300.00
TESDA Cagayan Dry Seal each 1 1 1 3,000.00 3,000.00
COMMON JANITORIAL SUPPLIES -
Air freshner, Ambi pur refill pc. 4 4 4 4 16 115.00 1,840.00
Air freshner, Ambi pur, spray bot. 1 1 1 1 4 200.00 800.00
Alcohol, 70% Isopropyl, 500ml bot. 11 2 1 1 4 15 41.20 618.00
Armor All cleaner bot. 0 1 1 250.00 250.00
Bathroom Tissue Roll, 2-Ply 12pcs./pack pack 5 1 1 1 5 5 16 74.90 1,198.40
Bathroom soap 70 g pck 4 4 23.55 94.20
Baygon water based airosol 120ml bot. 1 1 1 1 4 130.00 520.00
Insecticide spray 600ml can 2 4 1 7 117.70 823.90
BROOM, soft (tamboo) each 2 0 2 4 123.05 492.20
BROOM, STICK (tingting) each 2 0 2 2 6 22.50 135.00
Container, Orocan each 1 1 350.00 350.00
Dishwashing Liquid, Joy Antibac, Calamansi, 500ml bot. 2 2 2 2 6 80.00 480.00
Door mat pc. 4 4 35.00 140.00 DUST PAN, non-rigid plastic, with detachable
handle pc. 2 0 2 34.25 68.50
FURNITURE CLEANER, 300mL/can min bot. 2 2 4 103.80 415.20
Glass Cleaner refill bot. 2 0 2 4 75.00 300.00
Hand soap, Liquid bot. 2 2 2 2 8 90.00 720.00
Mophead each 4 0 2 6 80.25 481.50
Mophandle each 2 0 1 3 1.030 90.95 272.85
RAG, Chamois each 0 1 1 2 350.00 700.00
RAG, COTTON, (7") in diameter, thin white kilo 6 1 2 1 2 1 1 1 1 2 1 13 48.15 625.95
Detergent POWDER SOAP, 500g pack 6 2 0 2 2 12 23.55 282.60
Tire black bot. 0 2 2 200.00 400.00
TOILET BOWL & URINAL CLEANER, 900ml bot. 4 0 2 6 69.55 417.30
TRASHBAG, plastic, black, (XL) pck. 0 10 10 148.45 1,484.50
Turtle wax bot. 0 1 1 350.00 350.00
COMMON OFFICE EQUIPMENT 1.030 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
TV, LED 32" inches unit 1 1 12,500.00 12,500.00
Computer units, desktop unit 1 1 18,000.00 ########
Computer table each 1 1 1,500.00 1,500.00
Cabinet each 1 1 1,500.00 1,500.00
B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items) -
Office Equipment and Accessories -
Center Table each 1 1 2 2,500.00 5,000.00 Audio and visual presentation and composing
equipment -
1 0 -
Photographic or filming or video equipment -
1 0 -
Cleaning Equipment and Supplies -
0 -
Paper Materials and Products -
0 -
Lighting and fixtures and accessories 0 -
1 0 - Electrical equipment and components and
supplies -
Blower, Electric unit 1 1 3,800.00 3,800.00
Computer Equipment and Accessories -
UPS 650VA pc. 1 0 1 2 1,800.00 3,600.00
Hard Disk pc. 0 1 1 2,800.00 2,800.00
External Hard Disk 1 tera pc. 1 1 2 2,800.00 5,600.00
Printer, Laser unit 1 1 8,000.00 8,000.00
Flash Drive, USB, 16GB, Imation pc. 3 1 3 272.85 818.55
Windows System, Licensed pc. 1 1 5,000.00 5,000.00
Office System, Licensed pc. 1 1 6,500.00 6,500.00
Printer, Brother w/ CIS unit 2 2 5,675.00 11,350.00
Continous Ink System set 2 2 2,000.00 4,000.00
*Other Categories -
***GRAND TOTAL: ……………………………………………………………………………………………………………………………………. ########
TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION …………………...…………………………………………………………
APPROVED BUDGET: ……………………………………………………………………………………………………………………………..
Department/Bureau/Office: TESDA-Regional Office - FASD Contact Person: EDUARDO M. CAGURANGAN
Region: 02 Position: Chief Administrative Officer
Address: Carig Norte, Tuguegarao City E-mail :
Telephone/Mobile Nos: 304-1219 / 09162841717
Total
ANNUAL PROCUREMENT PLAN FOR 2013
For Common-Use Supplies and Equipment
Item & SpecificationsUnit of
Measure
Quantity Requirement ** PS Price
Catalogue as
of (09.12.2011 )
Jan Feb March April May June July Aug Sept Oct Nov Dec Total Amount
COMMON ELECTRICAL SUPPLIES
3. BATTERY, size AA, alkaline, 2 pcs./packet packet 6 2 2 2 12 36.40 436.80
COMMON COMPUTER SUPPLIES/CONSUMABLES
11. COMPACT DISK RECORDABLE, min. of 700MB,
1x - 52x minimum speed, 80 min recording time piece 0 8.79
- 12. COMPACT DISK REWRITABLE, 700MB min.
capacity, 80 minutes recording time, 4x - 10x min
speed piece
24 12 1248 16.62
797.76
13. DVD RECORDABLE, 16x speed, 4.7GB capacity piece 0 11.70
-
14. DVD RE-WRITABLE, 4x speed, 4.7GB capacity piece 0 19.96
-
15. FLASH DRIVE, 4GB, USB 2.0, plug and play piece 1 1 292.08 292.08
16. FLASH DRIVE, 8GB, USB 2.0, plug and play piece 0 468.00 -
78. RIBBON, Epson RN SO 15327 cart 0 328.44 -
COMMON OFFICE SUPPLIES
1. ACETATE, gauge #3, 50m in length roll 0 603.20 -
2. AIR FRESHENER, 280mL/can can 2 2 92.56 185.12
3. ALCOHOL, 70%, ethyl bottle 3 3 3 9 37.70 339.30
8. CARTOLINA, assorted color, 20s/pack pack 1 1 72.80 72.80
20. COLUMNAR NOTEBOOK, 12 cols piece 4 4 19.64 78.56
21. CORRECTION FLUID, water based, min 15mL.bottle
8 8 9.82
78.56
22. DATA FILE BOX, (5"x9"x15-3/4") box 50 50 100 64.47 6,447.00
23. DATA FOLDER, w/ finger ring, (3" x 9" x 15")piece
25 2550 67.07
3,353.50
26. DRAWING INK, black, 30ml. bottle 0 -
24. ENVELOPE, documentary (10"x15"), 500s/boxbox 0 560.56
- 25. ENVELOPE, expanding, kraft, legal size,
100s/boxbox
1 1 675.86
675.86
26. ENVELOPE, mailing white, 500s/box box 0 159.78 -
27. ENVELOPE, mailing white with window, 500sbox 0 207.58
-
28. ENVELOPE, pay, kraft, (4"x7-1/2"), 500s/box box 0 119.60 -
29. ENVELOPE, expanding, plastic, legal size piece 10 10 39.81 398.10
30. ENVELOPE, documentary, A4, 500s/box box 1 1 526.24 526.24
31. ERASER, blackboard/whiteboard piece 0 11.44 -
32. ERASER, rubber piece 8 8 4.68 37.44 33. FILE ORGANIZER, expanding, legal, plastic,
assorted colorspiece
1010 83.20
832.00
34. FOLDER, pressboard, plain, legal, 100s/box pack 0 851.64 -
35. FOLDER, tagboard, legal size, 100s/box pack 1 3 1 1 6 413.92 2,483.52
36. FOLDER, tagboard, A4 size, 100s/box pack 1 1 1 1 4 253.76 1,015.04
37. FOLDER, morocco/fancy, legal size, 50s/pack pack 0 301.60 -
52. MAP PIN, round head, 100s/box box 0 36.40 -
53. MARKER, fluorescent, 3 colors/set set 3 3 6 41.60 249.60
54. MARKING PEN, whiteboard, black piece 3 3 3 9 15.08 135.72
55. MARKING PEN, whiteboard, blue piece 3 3 3 9 15.08 135.72
56. MARKING PEN, whiteboard, red piece 3 3 3 9 15.08 135.72
57. MARKER, permanent, black piece 6 3 3 12 13.50 162.00
58. MARKER, permanent, blue piece 6 3 3 12 13.50 162.00
59. MARKER, permanent, red piece 3 3 6 13.50 81.00
60. MARKING PEN, for transparency set 1 1 84.24 84.24
61. NOTE BOOK, stenographer's, 40 leaves piece 0 7.49 -
62. NOTE PAD, (3"x3"), 100 sheets/pad pad 0 36.40 -
63. NOTE PAD, (3"x4"), 100 sheets/pad pad 6 2 2 10 52.00 520.00
A. AVAILABLE AT PROCUREMENT SERVICE STORES
Item & SpecificationsUnit of
Measure
** PS Price
Catalogue as
of (09.12.2011 )
76. PAPER,multicopy, 210mm x 297mm(A4),
80gsmream
30 24 24 24 24126 139.32
17,554.32
80. PAPER CLIP, gem type, 32mm, 100s/box box 0 8.84 -
81. PENCIL, lead, w/eraser, 0ne(1) dozen per boxbox
1 1 1 3 24.89
74.67
82. PENCIL, mechanical, for 0.5mm lead piece 12 12 18.20 218.40 83. PUSH PIN, flat head type, assorted colors,
100s/boxbox
22 30.00
60.00
94. RULER, plastic, 300mm piece 8 8 3.64 29.12
95. RULER, plastic, 450mm piece 0 36.40 -
96. SIGN PEN, black piece 12 12 12 36 41.48 1,493.28
97. SIGN PEN, blue piece 0 41.48 -
98. SIGN PEN, red piece 0 41.48 -
99. STAMP PAD INK, violet, 50mL bottle 1 1 27.04 27.04
100. STAMP PAD, felt pad, min 60mm x 100mm piece
11 24.96
24.96
101. STAPLE WIRE, standard, #35 box 12 12 24 25.98 623.52
108. STENCIL PAPER, ordinary, universal quire 0 -
109. STENCIL INK, # 217, 400ml. tube 0 -
102. TAPE, adding machine, GSP bond roll 0 10.66 -
103. TAPE, masking, 24mm, 50 meters length roll 12 12 12 36 41.60 1,497.60
104. TAPE, masking, 48mm, 50 meters length roll 0 83.82 -
105. TAPE, transparent, 24mm, 50 meters roll 12 12 12 36 10.87 391.32
106. TAPE, transparent, 48mm, 50 meters roll 0 20.38 -
107. TAPE, packaging, 48mm, 50 meters length roll 3 3 6 19.24 115.44
116. TIME CARD, for Seiko Time Recorder,100s/bndlbundle 0
-
108. TIME CARD, for Amano Bundy Clock,100s/bndlbundle 0 97.76
- 109. TIME CARD, for Kitano Time
Recorder,100s/bndlbundle 0 87.36
-
110. TOILET TISSUE, 12 rolls/pack pack 1 1 1 1 4 61.15 244.60
120. TRANSPARENCY FILM, A4, 100s/box box 0 -
121. TRANSPARENCY FILM,colored,A4,100s/boxbox 0
-
111. TWINE, plastic, one kilo per roll roll 1 1 2 57.20 114.40
112. WRAPPING PAPER, kraft, 65gsm, approx. 40mroll 0 166.40
-
COMMON OFFICE DEVICES
1. BLADE, heavy duty cutter(L500), 10 pcs./packpack 0 10.40
-
2. CUTTER, heavy duty piece 0 27.04 -
3. PUNCHER, heavy duty piece 0 114.40 -
4. SCISSORS, (6") pair 0 18.72 -
5. SHARPENER, single cutterhead piece 1 1 147.35 147.35
6. STAMPING DATER, self-inking stamp piece 0 436.80 -
7. STAPLER, heavy duty, standard piece 0 162.84 -
8. STAPLE REMOVER, twin jaws piece 0 19.64 -
9. TAPE DISPENSER, heavy duty, for 24mm(1") piece 0 40.23 -
10. WASTE BASKET, plastic piece 0 20.99 -
COMMON JANITORIAL SUPPLIES
1. BATHROOM SOAP, 70gms. piece 6 6 6 18 14.56 262.08
2. BROOM, soft (tambo) piece 4 4 8 119.60 956.80
3. BROOM, STICK (tingting) piece 4 4 8 19.76 158.08
4. CLEANSER, powder, 350gms. canister 0 17.32 -
5. DETERGENT POWDER, all purpose, 500gms. pouch 6 6 17.16 102.96
6. DETERGENT BAR, min 392 grams net mass,
four(4) pcs per barbar
3 2 2 29 23.92
215.28
7. DISINFECTANT SPRAY, 400 grams net contentcan
2 24 239.20
956.80
8. DUST PAN, non-rigid plastic, with detachable
handlepiece 0 26.00
-
9. FLOOR WAX, paste, natural, 2kgs. can 0 306.80 -
10. FLOOR WAX, paste, red, 2kgs. can 2 2 4 306.80 1,227.20
11. FLOOR WAX, liquid type, 3.75L can 0 331.50 -
12. FURNITURE CLEANER, 300mL/can min can 0 112.32 -
13. INSECTICIDE, 600mL (420g) /can can 3 3 3 9 116.48 1,048.32
14. MOPHANDLE, screw type, wooden handle piece 0 83.20 -
15. MOPHEAD, 100% rayon, 400g piece 4 4 4 12 71.76 861.12
16. RAG, COTTON, (7") in diameter kilo 0 43.68 -
17. SCOURING PAD, economy size pack 0 131.96 -
18. TOILET BOWL & URINAL CLEANER, 900ml bottle 0 62.40 - 19. TOILET DEODORANT CAKE, 99%
paradichlorobenzene, 50gms, 3 pcs/packbox
0 33.28
-
20. TRASHBAG, plastic, black, (XL) roll 0 103.79 -
LEGAL SIZE PAPER
1. PAPER, bond, Premium Grade ream 0 119.22 -
2. PAPER, mimeo, Groundwood ream 0 91.52 -
3. PAPER, mimeo, Whitewove ream 0 120.02 -
4. PAPER, for PPC ream 0 173.33 -
5. PAPER, multicopy, legal, for laser printing ream 30 24 24 24 24 126 174.72 22,014.72
COMMON OFFICE EQUIPMENT
16. FACSIMILE TRANSCEIVER, uses thermal paperunit
11 4,451.20
4,451.20 50m/roll, for documents 216mm x 600mm, 15
sec
transmission speed, scanning width 208mm, document feeder holds 10 pages, with
automatic
paper cutter, redial, and fax/tel switchover
30. UNINTERRUPTIBLE POWER SUPPLY(UPS) unit 2 2 2,038.40 4,076.80 line interactive topology,with sealed
maintenance
free batteries, 520VA-600VA
HANDBOOKS ON PROCUREMENT
Volume IV (118 pages) - light green color -
OTHER CONSUMABLES
207. PHOTOCONDUCTOR UNIT, Epson
C13S051099, for printer EPL 6200/6200Lcart 0 3,391.50 -
B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items) Office Equipment and Accessories
1. Bio-Office Finger Print Attendance System piece 1 1 15,000.00 ########
Office Supplies
1. External harddisk, 500G piece 4 2 2 8 2,300.00 ########
2. Calculator, Casio slim type, 14 digits piece 2 2 950.00 1,900.00
3. Cannon laid paper, short Ivory piece 10 10 45.00 450.00
4. Carbon paper, Pelikan Handifilm piece 1 1 300.00 300.00
5. Picture frame ( for loyalty awardees) piece 20 20 200.00 4,000.00
6. Toner, RICOH for xerox tube 1 1 1 1 1 1 6 3,200.00 19,200.00
7. Sterling specialty paper, yellow pad 5 5 25.00 125.00
8. Ballpen, Pilot GEL-PEN, black & red piece 12 12 12 36 20.00 720.00
9. Paper fastener, Prince colored plastic bx 10 10 20 65.00 1,300.00 Audio and visual presentation and composing
equipment
Photographic or filming or video equipment
Cleaning Equipment and Supplies
1 Muriatic acid, pure industrial grade bot 6 6 6 18 85.00 1,530.00
2 Tide powder 500 grms packs 6 6 12 65.00 780.00
Computer Supplies
1 Ink refill for Brother printer, 4 colors/set bot 25 10 10 45 170.00 7,650.00
2. Memory, Kingston , 8GB pc 2 2 4 280.00 1,120.00
Computer Equipment and Accessories
1. CPU, latest model with Licensed piece 2 2 30,000.00 ########
2. Mouse, A4 Tech, USB port, MINI piece 2 2 350.00 700.00
3. Mouse pad piece 9 9 50.00 450.00
***GRAND TOTAL: …………………………………………………………………………………………………………………………………….
TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION …………………...…………………………………………………………
APPROVED BUDGET: ……………………………………………………………………………………………………………………………..
Department/Bureau/Office: TESDA-Regional Office - ORD Contact Person: VALENTINA A. DAMIL
Region: 02 Position: Chief RODTESD Specialist II
Address: Carig Norte, Tuguegarao City E-mail :
Telephone/Mobile Nos: 846-8201, 304-7785
Total
Jan Feb March April May June July Aug Sept Oct Nov Dec Total Amount
COMMON ELECTRICAL SUPPLIES
1. BALLAST, 18 watts piece 0 67.27 -
2. BALLAST, 1 x 40 watts piece 0 -
2. BALLAST, 36 watts piece 0 72.54 -
3. BATTERY, size AA, alkaline, 2 pcs./packet packet 2 2 2 6 36.40 218.40
COMMON COMPUTER SUPPLIES/CONSUMABLES
13. DVD RECORDABLE, 16x speed, 4.7GB capacity piece
52 52 11.70
608.40
14. DVD RE-WRITABLE, 4x speed, 4.7GB capacity piece 0 19.96
-
15. FLASH DRIVE, 4GB, USB 2.0, plug and play piece 0 292.08 -
16. FLASH DRIVE, 8GB, USB 2.0, plug and play piece 2 2 468.00 936.00
17. INK CARTRIDGE, HP 51645A (HP 45) cart 0 1,216.86 -
COMMON OFFICE SUPPLIES
1. ACETATE, gauge #3, 50m in length roll 0 603.20 -
2. AIR FRESHENER, 280mL/can can 0 92.56 -
3. ALCOHOL, 70%, ethyl bottle 3 3 3 9 37.70 339.30
21. CORRECTION FLUID, water based, min 15mL.bottle
2 24 9.82
39.28
22. DATA FILE BOX, (5"x9"x15-3/4") box 24 24 48 64.47 3,094.56
23. DATA FOLDER, w/ finger ring, (3" x 9" x 15")piece
24 2448 67.07
3,219.36
26. DRAWING INK, black, 30ml. bottle 0 -
24. ENVELOPE, documentary (10"x15"), 500s/boxbox 0 560.56
- 25. ENVELOPE, expanding, kraft, legal size,
100s/boxbox
11 675.86
675.86
26. ENVELOPE, mailing white, 500s/box box 0 159.78 -
27. ENVELOPE, mailing white with window, 500sbox 0 207.58
-
28. ENVELOPE, pay, kraft, (4"x7-1/2"), 500s/box box 0 119.60 -
29. ENVELOPE, expanding, plastic, legal size piece 0 39.81 -
A. AVAILABLE AT PROCUREMENT SERVICE STORES
For Common-Use Supplies and Equipment
Item & SpecificationsUnit of
Measure
Quantity Requirement ** PS Price
Catalogue as
of (09.12.2011 )
212,288.06
ANNUAL PROCUREMENT PLAN FOR 2013
30. ENVELOPE, documentary, A4, 500s/box box 0 526.24 -
31. ERASER, blackboard/whiteboard piece 0 11.44 -
32. ERASER, rubber piece 3 3 3 9 4.68 42.12 33. FILE ORGANIZER, expanding, legal, plastic,
assorted colorspiece
3 36 83.20
499.20
34. FOLDER, pressboard, plain, legal, 100s/box pack 0 851.64 -
35. FOLDER, tagboard, legal size, 100s/box pack 1 1 2 413.92 827.84
36. FOLDER, tagboard, A4 size, 100s/box pack 1 1 2 253.76 507.52
53. MARKER, fluorescent, 3 colors/set set 0 41.60 -
54. MARKING PEN, whiteboard, black piece 3 3 3 9 15.08 135.72
55. MARKING PEN, whiteboard, blue piece 3 3 3 9 15.08 135.72
56. MARKING PEN, whiteboard, red piece 3 3 3 9 15.08 135.72
57. MARKER, permanent, black piece 3 3 3 9 13.50 121.50
58. MARKER, permanent, blue piece 3 3 3 9 13.50 121.50
59. MARKER, permanent, red piece 3 3 3 9 13.50 121.50
74. PAPER, thermal,210mmx30M, 1/2" core roll 0 36.40 -
75. PAPER, thermal, 216mmx30M, 1/2" core roll 12 12 24 37.44 898.56
76. PAPER,multicopy, 210mm x 297mm(A4),
80gsmream
3 3 39 139.32
1,253.88
80. TRACING PAPER, in rolls, 43" x 20" yards roll 0 -
77. PARCHMENT PAPER, A4 size, 80
gsm,100sheets/packream 0 161.20
-
78.PAPER FASTENER, for paper, metal, 50
sets/boxbox 0 82.04
-
79.. PAPER CLIP, gem type,jumbo, 48mm,
100s/boxbox 0 15.60
-
80. PAPER CLIP, gem type, 32mm, 100s/box box 0 8.84 -
81. PENCIL, lead, w/eraser, 0ne(1) dozen per boxbox
1 1 13 24.89
74.67
82. PENCIL, mechanical, for 0.5mm lead piece 0 18.20 - 83. PUSH PIN, flat head type, assorted colors,
100s/boxbox 0 30.00
-
84. RECORD BOOK, 300 pages, smyth sewn book 0 50.44 -
85. RECORD BOOK, 500 pages, smyth sewn book 3 3 6 88.40 530.40
94. RULER, plastic, 300mm piece 1 1 3.64 3.64
95. RULER, plastic, 450mm piece 0 36.40 -
96. SIGN PEN, black piece 2 2 2 6 41.48 248.88
97. SIGN PEN, blue piece 0 41.48 -
98. SIGN PEN, red piece 0 41.48 -
99. STAMP PAD INK, violet, 50mL bottle 1 1 27.04 27.04
100. STAMP PAD, felt pad, min 60mm x 100mm piece 0 24.96
-
101. STAPLE WIRE, standard, #35 box 0 25.98 -
108. STENCIL PAPER, ordinary, universal quire 0 -
109. STENCIL INK, # 217, 400ml. tube 0 -
102. TAPE, adding machine, GSP bond roll 0 10.66 -
103. TAPE, masking, 24mm, 50 meters length roll 2 2 2 6 41.60 249.60
104. TAPE, masking, 48mm, 50 meters length roll 0 83.82 -
105. TAPE, transparent, 24mm, 50 meters roll 2 2 2 6 10.87 65.22
106. TAPE, transparent, 48mm, 50 meters roll 0 20.38 -
107. TAPE, packaging, 48mm, 50 meters length roll 1 1 1 3 19.24 57.72
116. TIME CARD, for Seiko Time Recorder,100s/bndlbundle 0
-
108. TIME CARD, for Amano Bundy Clock,100s/bndlbundle 0 97.76
- 109. TIME CARD, for Kitano Time
Recorder,100s/bndlbundle 0 87.36
-
110. TOILET TISSUE, 12 rolls/pack pack 1 1 1 3 61.15 183.45
120. TRANSPARENCY FILM, A4, 100s/box box 0 -
121. TRANSPARENCY FILM,colored,A4,100s/boxbox 0
-
111. TWINE, plastic, one kilo per roll roll 0 57.20 -
112. WRAPPING PAPER, kraft, 65gsm, approx. 40mroll 0 166.40
-
COMMON OFFICE DEVICES
1. BLADE, heavy duty cutter(L500), 10 pcs./packpack 0 10.40
-
2. CUTTER, heavy duty piece 0 27.04 -
3. PUNCHER, heavy duty piece 0 114.40 -
4. SCISSORS, (6") pair 1 1 18.72 18.72
5. SHARPENER, single cutterhead piece 1 1 147.35 147.35
6. STAMPING DATER, self-inking stamp piece 0 436.80 -
7. STAPLER, heavy duty, standard piece 0 162.84 -
8. STAPLE REMOVER, twin jaws piece 0 19.64 -
9. TAPE DISPENSER, heavy duty, for 24mm(1") piece 1 1 40.23 40.23
10. WASTE BASKET, plastic piece 0 20.99 -
COMMON JANITORIAL SUPPLIES
1. BATHROOM SOAP, 70gms. piece 3 3 14.56 43.68
2. BROOM, soft (tambo) piece 2 2 119.60 239.20
3. BROOM, STICK (tingting) piece 0 19.76 -
4. CLEANSER, powder, 350gms. canister 2 2 17.32 34.64
5. DETERGENT POWDER, all purpose, 500gms. pouch 0 17.16 -
6. DETERGENT BAR, min 392 grams net mass,
four(4) pcs per barbar
2 24 23.92
95.68
7. DISINFECTANT SPRAY, 400 grams net contentcan 0 239.20
- 8. DUST PAN, non-rigid plastic, with detachable
handlepiece
11 26.00
26.00
9. FLOOR WAX, paste, natural, 2kgs. can 0 306.80 -
10. FLOOR WAX, paste, red, 2kgs. can 0 306.80 -
11. FLOOR WAX, liquid type, 3.75L can 0 331.50 -
12. FURNITURE CLEANER, 300mL/can min can 0 112.32 -
13. INSECTICIDE, 600mL (420g) /can can 1 1 2 116.48 232.96
LEGAL SIZE PAPER
1. PAPER, bond, Premium Grade ream 0 119.22 -
2. PAPER, mimeo, Groundwood ream 0 91.52 -
3. PAPER, mimeo, Whitewove ream 0 120.02 -
4. PAPER, for PPC ream 0 173.33 -
5. PAPER, multicopy, legal, for laser printing ream 3 3 3 9 174.72 1,572.48
COMMON OFFICE EQUIPMENT
HANDBOOKS ON PROCUREMENT
HANDBOOK ON PUBLIC BIDDING DOCUMENTS,
OTHER CONSUMABLES
B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items) Office Equipment and Accessories
Office Supplies
1. Ballpen, Pilot, black 6 6 12 20.00 240.00
2. Laminating Pouch paper 1 1 2 1,450.00 2,900.00
3. Continuous ink flow for brother 4 4 8 170.00 1,360.00
4. External harddisk, 500G 1 1 3,000.00 3,000.00
5. Toner for xerox, RICOH 1 1 1 3 3,200.00 9,600.00
0 0.00 -
0 0.00 -
0 0.00 -
0 0.00 -
10 0 -
***GRAND TOTAL: …………………………………………………………………………………………………………………………………….
TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION …………………...…………………………………………………………
APPROVED BUDGET: ……………………………………………………………………………………………………………………………..
Department/Bureau/Office: TESDA-Regional Office - ROD Contact Person: ROMEO O. TALOSIG
Region: 02 Position: Chief ROD
Address: Carig Norte, Tuguegarao City E-mail :
Telephone/Mobile Nos: 846-7142/ 846-7135
Total
Jan Feb March April May June July Aug Sept Oct Nov Dec Total Amount
COMMON ELECTRICAL SUPPLIES
COMMON COMPUTER SUPPLIES/CONSUMABLES
13. DVD RECORDABLE, 16x speed, 4.7GB capacity piece
52 52 11.70
608.40
14. DVD RE-WRITABLE, 4x speed, 4.7GB capacity piece 0 19.96
-
15. FLASH DRIVE, 4GB, USB 2.0, plug and play piece 0 292.08 -
16. FLASH DRIVE, 8GB, USB 2.0, plug and play piece 3 3 468.00 1,404.00
COMMON OFFICE SUPPLIES
1. ACETATE, gauge #3, 50m in length roll 0 603.20 -
2. AIR FRESHENER, 280mL/can can 0 92.56 -
3. ALCOHOL, 70%, ethyl bottle 3 3 6 12 37.70 452.40
21. CORRECTION FLUID, water based, min 15mL.bottle
2 24 9.82
39.28
22. DATA FILE BOX, (5"x9"x15-3/4") box 75 75 150 64.47 9,670.50
23. DATA FOLDER, w/ finger ring, (3" x 9" x 15")piece
100 100200 67.07
13,414.00
26. DRAWING INK, black, 30ml. bottle 0 -
24. ENVELOPE, documentary (10"x15"), 500s/boxbox 0 560.56
- 25. ENVELOPE, expanding, kraft, legal size,
100s/boxbox 0 675.86
-
26. ENVELOPE, mailing white, 500s/box box 0 159.78 -
27. ENVELOPE, mailing white with window, 500sbox
11 207.58
207.58
28. ENVELOPE, pay, kraft, (4"x7-1/2"), 500s/box box 0 119.60 -
29. ENVELOPE, expanding, plastic, legal size piece 0 39.81 -
30. ENVELOPE, documentary, A4, 500s/box box 0 526.24 -
31. ERASER, blackboard/whiteboard piece 0 11.44 -
32. ERASER, rubber piece 0 4.68 - 33. FILE ORGANIZER, expanding, legal, plastic,
assorted colorspiece 0 83.20
-
34. FOLDER, pressboard, plain, legal, 100s/box pack 0 851.64 -
35. FOLDER, tagboard, legal size, 100s/box pack 1 1 1 3 413.92 1,241.76
36. FOLDER, tagboard, A4 size, 100s/box pack 0 253.76 -
37. FOLDER, morocco/fancy, legal size, 50s/pack pack 0 301.60 -
38. FOLDER, morocco/fancy, A4 size, 50s/pack bundle 0 312.00 -
39. FOLDER, clear plastic, L-type, A4 size, 50s/packpack 0 247.52
- 40. FOLDER, clear plastic, L-type, legal size,
50s/packpack
1 1 13 228.80
686.40
41. GLUE, all purpose, 300 grams min. jar 0 37.43 -
42. ILLUSTRATION BOARD, (30"x40"), 2 ply piece 0 32.97 -
52,451.90
ANNUAL PROCUREMENT PLAN FOR 2013
A. AVAILABLE AT PROCUREMENT SERVICE STORES
For Common-Use Supplies and Equipment
Item & SpecificationsUnit of
Measure
Quantity Requirement ** PS Price
Catalogue as
of (09.12.2011 )
52. MAP PIN, round head, 100s/box box 0 36.40 -
53. MARKER, fluorescent, 3 colors/set set 0 41.60 -
54. MARKING PEN, whiteboard, black piece 1 1 2 15.08 30.16
55. MARKING PEN, whiteboard, blue piece 0 15.08 -
56. MARKING PEN, whiteboard, red piece 0 15.08 -
57. MARKER, permanent, black piece 1 1 1 3 13.50 40.50
74. PAPER, thermal,210mmx30M, 1/2" core roll 3 2 2 3 2 2 2 3 2 3 24 36.40 873.60
75. PAPER, thermal, 216mmx30M, 1/2" core roll 0 37.44 -
76. PAPER,multicopy, 210mm x 297mm(A4),
80gsmream
15 15 15 1560 139.32
8,359.20
80. TRACING PAPER, in rolls, 43" x 20" yards roll 0 -
77. PARCHMENT PAPER, A4 size, 80
gsm,100sheets/packream 0 161.20
-
78.PAPER FASTENER, for paper, metal, 50
sets/boxbox 0 82.04
-
79.. PAPER CLIP, gem type,jumbo, 48mm,
100s/boxbox 0 15.60
-
80. PAPER CLIP, gem type, 32mm, 100s/box box 0 8.84 -
81. PENCIL, lead, w/eraser, 0ne(1) dozen per boxbox
1 12 24.89
49.78
82. PENCIL, mechanical, for 0.5mm lead piece 0 18.20 - 83. PUSH PIN, flat head type, assorted colors,
100s/boxbox 0 30.00
-
84. RECORD BOOK, 300 pages, smyth sewn book 0 50.44 -
85. RECORD BOOK, 500 pages, smyth sewn book 3 3 88.40 265.20
86. RIBBON, nylon, manual typewriter spool 0 15.81 -
101. STAPLE WIRE, standard, #35 box 2 2 2 2 8 25.98 207.84
108. STENCIL PAPER, ordinary, universal quire 0 -
109. STENCIL INK, # 217, 400ml. tube 0 -
102. TAPE, adding machine, GSP bond roll 0 10.66 -
103. TAPE, masking, 24mm, 50 meters length roll 3 4 4 4 4 19 41.60 790.40
104. TAPE, masking, 48mm, 50 meters length roll 0 83.82 -
105. TAPE, transparent, 24mm, 50 meters roll 4 4 4 4 16 10.87 173.92
106. TAPE, transparent, 48mm, 50 meters roll 0 20.38 -
107. TAPE, packaging, 48mm, 50 meters length roll 1 1 1 1 4 19.24 76.96
116. TIME CARD, for Seiko Time Recorder,100s/bndlbundle 0
-
108. TIME CARD, for Amano Bundy Clock,100s/bndlbundle 0 97.76
- 109. TIME CARD, for Kitano Time
Recorder,100s/bndlbundle 0 87.36
-
110. TOILET TISSUE, 12 rolls/pack pack 1 1 61.15 61.15
120. TRANSPARENCY FILM, A4, 100s/box box 0 -
121. TRANSPARENCY FILM,colored,A4,100s/boxbox 0
-
111. TWINE, plastic, one kilo per roll roll 0 57.20 -
112. WRAPPING PAPER, kraft, 65gsm, approx. 40mroll 0 166.40
-
COMMON OFFICE DEVICES
1. BLADE, heavy duty cutter(L500), 10 pcs./packpack 0 10.40
-
COMMON JANITORIAL SUPPLIES
LEGAL SIZE PAPER
1. PAPER, bond, Premium Grade ream 0 119.22 -
2. PAPER, mimeo, Groundwood ream 0 91.52 -
3. PAPER, mimeo, Whitewove ream 0 120.02 -
4. PAPER, for PPC ream 0 173.33 -
5. PAPER, multicopy, legal, for laser printing ream 15 15 15 15 60 174.72 10,483.20
COMMON OFFICE EQUIPMENT
B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items) Office Equipment and Accessories
1. Bond paper, short subs 24 2 2 2 2 8 240.00 1,920.00
2. Ballpen, Pilot, black 20 20 20 60 25.00 1,500.00
3. Laid paper, long 3700 3700 2.25 8,325.00
4. Acetate, long 1 1 1 3 450.00 1,350.00
5. Lamination paper/ Pouch 1 1 2 6.50 13.00
6. Ring binder 1" 12 10 10 10 10 52 65.00 3,380.00
7. Plastic envelope w/ handle 50 50 75.00 3,750.00
8. Notebook 50 50 15.00 750.00
9, ID jacket w/ sling 50 50 18.50 925.00 Audio and visual presentation and composing
equipment
Photographic or filming or video equipment
10 0 -
Cleaning Equipment and Supplies
0 -
Paper Materials and Products
1 Hard copy paper long subs.24 5 5 280.00 1,400.00
2 Hard copy paper A-4 subs 24 5 5 250.00 1,250.00
3 Cambric board light green 6 6 45.00 270.00
4 Cartolina, asstd. Colors 50 50 6.50 325.00
5 Plastic acetate A-4 83 83 4.80 398.40
6 0 -
7 0 -
8 0 -
9 0 -
10 0 -
Lighting and fixtures and accessories Electrical equipment and components and
supplies
Computer Supplies
1 Optical mouse w/ pad 1 1 450.00 450.00
2 Toner for xerox, RICOH 1 1 1 1 4 3,200.00 12,800.00
3 0 -
0 -
*Other Categories
1 Battery charger 1 1 350.00 350.00
2 Glucometer strips 200 200 2.50 500.00
3 0 -
4 0 -
5 0 -
6 0 -
7 0 -
8 0 -
9 0 -
10 0 -
***GRAND TOTAL: …………………………………………………………………………………………………………………………………….
TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION …………………...…………………………………………………………
APPROVED BUDGET: ……………………………………………………………………………………………………………………………..
Department/Bureau/Office: TESDA-Regional Office - COA Contact Person: MA. DOLORES A. QUINAN
Region: 02 Position: Resident Auditor
Address: Carig Norte, Tuguegarao City E-mail :
For Common-Use Supplies and Equipment
88,792.63
ANNUAL PROCUREMENT PLAN FOR 2013
Telephone/Mobile Nos: 846-8204
Total
Jan Feb March April May June July Aug Sept Oct Nov Dec Total Amount
COMMON ELECTRICAL SUPPLIES
1. BALLAST, 18 watts piece 0 67.27 -
2. BALLAST, 1 x 40 watts piece 0 -
2. BALLAST, 36 watts piece 0 72.54 -
3. BATTERY, size AA, alkaline, 2 pcs./packet packet 1 1 1 3 36.40 109.20
COMMON COMPUTER SUPPLIES/CONSUMABLES12. COMPACT DISK REWRITABLE, 700MB min.
capacity, 80 minutes recording time, 4x - 10x min
speed piece
6 6 12 16.62
199.44
13. DVD RECORDABLE, 16x speed, 4.7GB capacity piece 0 11.70
-
14. DVD RE-WRITABLE, 4x speed, 4.7GB capacity piece 0 19.96
-
15. FLASH DRIVE, 4GB, USB 2.0, plug and play piece 3 3 292.08 876.24
16. FLASH DRIVE, 8GB, USB 2.0, plug and play piece 0 468.00 -
COMMON OFFICE SUPPLIES
1. ACETATE, gauge #3, 50m in length roll 0 603.20 -
2. AIR FRESHENER, 280mL/can can 2 2 4 92.56 370.24
3. ALCOHOL, 70%, ethyl bottle 3 3 3 3 12 37.70 452.40
22. DATA FILE BOX, (5"x9"x15-3/4") box 6 6 6 18 64.47 1,160.46
23. DATA FOLDER, w/ finger ring, (3" x 9" x 15")piece
0 67.07
-
26. DRAWING INK, black, 30ml. bottle 0 -
24. ENVELOPE, documentary (10"x15"), 500s/boxbox 0 560.56
- 25. ENVELOPE, expanding, kraft, legal size,
100s/boxbox
0 675.86
-
26. ENVELOPE, mailing white, 500s/box box 0 159.78 -
27. ENVELOPE, mailing white with window, 500sbox 0 207.58
-
28. ENVELOPE, pay, kraft, (4"x7-1/2"), 500s/box box 0 119.60 -
29. ENVELOPE, expanding, plastic, legal size piece 6 6 6 18 39.81 716.58
30. ENVELOPE, documentary, A4, 500s/box box 0 526.24 -
31. ERASER, blackboard/whiteboard piece 0 11.44 -
32. ERASER, rubber piece 3 3 4.68 14.04 33. FILE ORGANIZER, expanding, legal, plastic,
assorted colorspiece 0 83.20
-
34. FOLDER, pressboard, plain, legal, 100s/box pack 0 851.64 -
35. FOLDER, tagboard, legal size, 100s/box pack 1 1 413.92 413.92
36. FOLDER, tagboard, A4 size, 100s/box pack 1 1 253.76 253.76
37. FOLDER, morocco/fancy, legal size, 50s/pack pack 0 301.60 -
38. FOLDER, morocco/fancy, A4 size, 50s/pack bundle 1 1 312.00 312.00
53. MARKER, fluorescent, 3 colors/set set 0 41.60 -
54. MARKING PEN, whiteboard, black piece 2 3 5 15.08 75.40
55. MARKING PEN, whiteboard, blue piece 0 15.08 -
56. MARKING PEN, whiteboard, red piece 0 15.08 -
57. MARKER, permanent, black piece 3 3 3 9 13.50 121.50
58. MARKER, permanent, blue piece 3 3 13.50 40.50
59. MARKER, permanent, red piece 3 3 13.50 40.50
60. MARKING PEN, for transparency set 3 3 3 9 84.24 758.16
61. NOTE BOOK, stenographer's, 40 leaves piece 0 7.49 -
62. NOTE PAD, (3"x3"), 100 sheets/pad pad 0 36.40 -
63. NOTE PAD, (3"x4"), 100 sheets/pad pad 3 3 6 52.00 312.00
64. NOTE PAD, (2"x2"), 400 sheets/pad pad 0 112.32 -
69. NOTE PAD, (2"x3"), 100 sheets/pad pad 0 31.20 -
66. OIL, for general purpose, 120 mL bottle 0 30.99 -
A. AVAILABLE AT PROCUREMENT SERVICE STORES
Item & SpecificationsUnit of
Measure
Quantity Requirement ** PS Price
Catalogue as
of (09.12.2011 )
74. PAPER, thermal,210mmx30M, 1/2" core roll 3 3 3 9 36.40 327.60
75. PAPER, thermal, 216mmx30M, 1/2" core roll 0 37.44 -
76. PAPER,multicopy, 210mm x 297mm(A4),
80gsmream
3 3 3 9 139.32
1,253.88
80. TRACING PAPER, in rolls, 43" x 20" yards roll 0 -
77. PARCHMENT PAPER, A4 size, 80
gsm,100sheets/packream 0 161.20
-
78.PAPER FASTENER, for paper, metal, 50
sets/boxbox
11 82.04
82.04
79.. PAPER CLIP, gem type,jumbo, 48mm,
100s/boxbox 0 15.60
-
80. PAPER CLIP, gem type, 32mm, 100s/box box 0 8.84 -
81. PENCIL, lead, w/eraser, 0ne(1) dozen per boxbox
1 1 2 24.89
49.78
82. PENCIL, mechanical, for 0.5mm lead piece 0 18.20 - 83. PUSH PIN, flat head type, assorted colors,
100s/boxbox 0 30.00
-
84. RECORD BOOK, 300 pages, smyth sewn book 1 1 50.44 50.44
85. RECORD BOOK, 500 pages, smyth sewn book 6 6 88.40 530.40
86. RIBBON, nylon, manual typewriter spool 0 15.81 -
87. RIBBON, nylon, for Kitano Bundy Clock piece 0 644.80 - 88. RIBBON CARTRIDGE, fabric, Iwata E2A time
recorderpiece 0 468.00
-
89. RING BINDER, (1/2"x44"), plastic piece 0 4.37 -
90. RING BINDER, (3/4"x44"), plastic piece 0 12.48 -
91. RING BINDER, (1" x 44"), plastic piece 0 12.48 -
92. RING BINDER, (2" x 44"), plastic piece 0 28.13 - 93. RUBBER BAND, 1.0mm min thickness, min.
350grams/box or approx 220pcsbox 0 132.68
-
94. RULER, plastic, 300mm piece 0 3.64 -
95. RULER, plastic, 450mm piece 0 36.40 -
96. SIGN PEN, black piece 3 2 2 2 9 41.48 373.32
97. SIGN PEN, blue piece 0 41.48 -
98. SIGN PEN, red piece 0 41.48 -
99. STAMP PAD INK, violet, 50mL bottle 0 27.04 -
100. STAMP PAD, felt pad, min 60mm x 100mm piece
11 24.96
24.96
101. STAPLE WIRE, standard, #35 box 0 25.98 -
108. STENCIL PAPER, ordinary, universal quire 0 -
109. STENCIL INK, # 217, 400ml. tube 0 -
102. TAPE, adding machine, GSP bond roll 0 10.66 -
103. TAPE, masking, 24mm, 50 meters length roll 2 2 4 41.60 166.40
104. TAPE, masking, 48mm, 50 meters length roll 0 83.82 -
105. TAPE, transparent, 24mm, 50 meters roll 2 2 2 6 10.87 65.22
106. TAPE, transparent, 48mm, 50 meters roll 0 20.38 -
107. TAPE, packaging, 48mm, 50 meters length roll 1 1 2 19.24 38.48
116. TIME CARD, for Seiko Time Recorder,100s/bndlbundle 0
-
108. TIME CARD, for Amano Bundy Clock,100s/bndlbundle 0 97.76
- 109. TIME CARD, for Kitano Time
Recorder,100s/bndlbundle 0 87.36
-
110. TOILET TISSUE, 12 rolls/pack pack 1 1 1 1 4 61.15 244.60
120. TRANSPARENCY FILM, A4, 100s/box box 0 -
121. TRANSPARENCY FILM,colored,A4,100s/boxbox 0
-
111. TWINE, plastic, one kilo per roll roll 0 57.20 -
112. WRAPPING PAPER, kraft, 65gsm, approx. 40mroll 0 166.40
-
COMMON OFFICE DEVICES
1. BLADE, heavy duty cutter(L500), 10 pcs./packpack 0 10.40
-
2. CUTTER, heavy duty piece 0 27.04 -
3. PUNCHER, heavy duty piece 0 114.40 -
4. SCISSORS, (6") pair 1 1 18.72 18.72
5. SHARPENER, single cutterhead piece 0 147.35 -
6. STAMPING DATER, self-inking stamp piece 0 436.80 -
7. STAPLER, heavy duty, standard piece 0 162.84 -
8. STAPLE REMOVER, twin jaws piece 0 19.64 -
9. TAPE DISPENSER, heavy duty, for 24mm(1") piece 1 1 40.23 40.23
10. WASTE BASKET, plastic piece 0 20.99 -
COMMON JANITORIAL SUPPLIES
1. BATHROOM SOAP, 70gms. piece 0 14.56 -
2. BROOM, soft (tambo) piece 0 119.60 -
3. BROOM, STICK (tingting) piece 0 19.76 -
4. CLEANSER, powder, 350gms. canister 1 1 17.32 17.32
5. DETERGENT POWDER, all purpose, 500gms. pouch 1 1 17.16 17.16
6. DETERGENT BAR, min 392 grams net mass,
four(4) pcs per barbar 0 23.92
-
7. DISINFECTANT SPRAY, 400 grams net contentcan 0 239.20
- 8. DUST PAN, non-rigid plastic, with detachable
handlepiece 0 26.00
-
9. FLOOR WAX, paste, natural, 2kgs. can 0 306.80 -
10. FLOOR WAX, paste, red, 2kgs. can 0 306.80 -
11. FLOOR WAX, liquid type, 3.75L can 0 331.50 -
12. FURNITURE CLEANER, 300mL/can min can 0 112.32 -
13. INSECTICIDE, 600mL (420g) /can can 1 1 1 3 116.48 349.44
14. MOPHANDLE, screw type, wooden handle piece 0 83.20 -
15. MOPHEAD, 100% rayon, 400g piece 0 71.76 -
16. RAG, COTTON, (7") in diameter kilo 0 43.68 -
17. SCOURING PAD, economy size pack 0 131.96 -
18. TOILET BOWL & URINAL CLEANER, 900ml bottle 0 62.40 - 19. TOILET DEODORANT CAKE, 99%
paradichlorobenzene, 50gms, 3 pcs/packbox
11 33.28
33.28
20. TRASHBAG, plastic, black, (XL) roll 0 103.79 -
LEGAL SIZE PAPER
1. PAPER, bond, Premium Grade ream 0 119.22 -
2. PAPER, mimeo, Groundwood ream 0 91.52 -
3. PAPER, mimeo, Whitewove ream 0 120.02 -
4. PAPER, for PPC ream 0 173.33 -
5. PAPER, multicopy, legal, for laser printing ream 2 2 2 6 174.72 1,048.32
COMMON OFFICE EQUIPMENT
1. AIRPOT, 4.0 liters, w/ dispenser unit 0 1,144.00 -
B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items) Office Equipment and Accessories
0 0.00 -
Office Supplies
1. Ballpen, MY-GEL, red 0.5 8 8 8 24 20.00 480.00
2. Ballpen, MY-GEL, black 0.5 8 8 8 24 20.00 480.00
3. Bond paper, CORONA, subs. 20, short 4 4 4 12 350.00 4,200.00
4. Bond paper, CORONA, subs. 20, long 2 2 2 6 450.00 2,700.00
5. Sliding folder, plastic short 24 24 24 72 6.50 468.00
6. Rubber stamp, Received and Date 1 1 180.00 180.00
7. Ballpen, HBW, red 4 4 4 12 4.50 54.00
8. Ballpen, HBW, black 4 4 4 12 4.50 54.00
0 - Audio and visual presentation and composing
equipment
Photographic or filming or video equipment
Cleaning Equipment and Supplies
1. Orocan, medium 1 1 390.00 390.00
2. DOMEX bowl cleaner 2 2 2 6 285.00 1,710.00
3. Mr. Muscle 2 2 2 6 160.00 960.00
0 -
*Other Categories
1 Cups and saucers 6 6 40.83 245.00
***GRAND TOTAL: …………………………………………………………………………………………………………………………………….
TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION …………………...…………………………………………………………
APPROVED BUDGET: ……………………………………………………………………………………………………………………………..
Department/Bureau/Office: TESDA/APARRI POLYTECHNIC INSTITUTE Contact Person: VICENTE R. PAGUILA, Ph.D.
Region: 02 Position: Vocational School Adminstrator III
Address: Maura, Aparri, Cagayan E-mail : [email protected]
_____________________________________________________ Telephone/Mobile Nos: (078) 822-8306
Total
Jan Feb March April May June July Aug Sept Oct Nov Dec Total Amount
COMMON ELECTRICAL SUPPLIES
1. BALLAST, 18 watts piece 0 1.030 67.27 69.29 -
2. BALLAST, 1 x 40 watts piece 0 1.030 -
2. BALLAST, 36 watts piece 0 1.030 72.54 74.72 -
3. BATTERY, size AA, alkaline, 2 pcs./packet packet 2 2 2 4 2 2 2 2 2 2 2 2 26 1.030 36.40 37.49 974.79
4. BATTERY, size AAA, alkaline, 2 pcs./packet packet 0 1.030 14.56 15.00 -
5. BATTERY, size D, alkaline, 2 pcs./packet packet 0 1.030 68.12 70.16 -
6. FLUORESCENT LIGHTING FIXTURE, 1 x 20W set 0 1.030 280.54 288.96 -
7. FLUORESCENT LIGHTING FIXTURE, 1 x 40W set 40 20 10 40 5 5 5 10 10 5 150 1.030 368.94 380.01 57,001.23
8. FLUORESCENT LAMP, tubular, 18 watts piece 0 1.030 32.14 33.10 -
9. FLUORESCENT LAMP, tubular, 36 watts piece 0 1.030 33.85 34.87 -
10. COMPACT FLUORESCENT LIGHT, 18 watts piece 0 1.030 103.79 106.90 -
11. FUSE, 30 amperes piece 0 1.030 10.35 10.66 -
12. FUSE, 60 amperes piece 0 1.030 25.48 26.24 -
13. STARTER, 4-40 watts piece 7 10 43 30 7 40 10 5 7 159 1.030 3.73 3.84 610.86
14. TAPE, electrical roll 15 6 12 4 2 18 10 7 15 89 1.030 18.20 18.75 1,668.39
COMMON COMPUTER SUPPLIES/CONSUMABLES1. COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 9-
1/2", 2000 sheets/boxbox 0 1.030 520.00 535.60
-
COMMON OFFICE SUPPLIES
1. ACETATE, gauge #3, 50m in length roll 11 10 10 10 6 5 10 62 1.030 603.20 621.30 38,520.35
2. AIR FRESHENER, 280mL/can can 76 16 19 13 16 14 15 15 17 13 14 13 241 1.030 92.56 95.34 22,976.17
3. ALCOHOL, 70%, ethyl bottle 76 13 22 11 11 15 15 13 14 13 14 16 233 1.030 37.70 38.83 9,047.62
4. AUDIO CASSETTE TAPE, 90min. recording timepiece 0 1.030 16.12 16.60
- 5. TAPE, blank, for micro-cassette recorder, 60
mins. recording timepack 0 1.030 91.50 94.25
-
6. CARBON FILM, polyethylene, 210mm x
297mm(A-4), 100s/boxbox 0 1.030 349.44 359.92
- 7. CARBON FILM, polyehtylene, 216mm x 330mm,
100s/boxbox 0 1.030 364.00 374.92
-
8. CARTOLINA, assorted color, 20s/pack pack 15 15 30 1.030 72.80 74.98 2,249.52
22,878.93
ANNUAL PROCUREMENT PLAN FOR 2013
A. AVAILABLE AT PROCUREMENT SERVICE STORES
For Common-Use Supplies and Equipment
Item & SpecificationsUnit of
Measure
Quantity Requirement ** PS Price
Catalogue as
of (09.12.2011 )
** PS Price
Catalogue as
of (09.12.2011 )
9. CARTOLINA, white, 20s/pack pack 0 1.030 57.20 58.92 -
10. CHALK, white, dustless, 100 pcs/box box 0 1.030 34.81 35.85 -
11. CLIP, bulldog (3") piece 36 12 12 12 12 84 1.030 8.42 8.67 728.50
12. CLIP, backfold, 25mm, 12s/box box 0 1.030 15.60 16.07 -
13. CLIP, backfold, 50mm, 12s/box box 0 1.030 43.68 44.99 -
14 CLIP, backfold, 19mm, 12s/box box 0 1.030 7.54 7.77 -
15. CLIP, backfold, 32mm, 12s/box box 0 1.030 17.42 17.94 -
16. COLUMNAR PAD, 4 cols, 50 gsm min. pad 0 1.030 21.84 22.50 -
17. COLUMNAR PAD, 14 cols, 50 gsm min. pad 0 1.030 45.76 47.13 -
18. COLUMNAR PAD, 16 cols, 50 gsm min. pad 0 1.030 45.76 47.13 -
19. COLUMNAR PAD, 18 cols, 50 gsm min. pad 0 1.030 67.60 69.63 -
20. COLUMNAR NOTEBOOK, 12 cols piece 0 1.030 19.64 20.23 -
21. CORRECTION FLUID, water based, min 15mL.bottle
3 2 3 1 2 1 1 114 1.030 9.82 10.11
141.60
22. DATA FILE BOX, (5"x9"x15-3/4") box 0 1.030 64.47 66.40 -
23. DATA FOLDER, w/ finger ring, (3" x 9" x 15")piece 0 1.030 67.07 69.08
-
26. DRAWING INK, black, 30ml. bottle 0 1.030 0.00 -
24. ENVELOPE, documentary (10"x15"), 500s/boxbox
5 510 1.030 560.56 577.38
5,773.77 25. ENVELOPE, expanding, kraft, legal size,
100s/boxbox 0 1.030 675.86 696.14
-
26. ENVELOPE, mailing white, 500s/box box 1 1 1 1 4 1.030 159.78 164.57 658.29
27. ENVELOPE, mailing white with window, 500sbox 0 1.030 207.58 213.81
-
28. ENVELOPE, pay, kraft, (4"x7-1/2"), 500s/box box 0 1.030 119.60 123.19 -
29. ENVELOPE, expanding, plastic, legal size piece 142 66 42 41 36 36 66 36 36 42 36 42 621 1.030 39.81 41.00 ########
30. ENVELOPE, documentary, A4, 500s/box box 0 1.030 526.24 542.03 -
31. ERASER, blackboard/whiteboard piece 0 1.030 11.44 11.78 -
32. ERASER, rubber piece 2 1 3 1.030 4.68 4.82 14.46 33. FILE ORGANIZER, expanding, legal, plastic,
assorted colorspiece 0 1.030 83.20 85.70
-
34. FOLDER, pressboard, plain, legal, 100s/box pack 0 1.030 851.64 877.19 -
35. FOLDER, tagboard, legal size, 100s/box pack 0 1.030 413.92 426.34 -
36. FOLDER, tagboard, A4 size, 100s/box pack 0 1.030 253.76 261.37 -
37. FOLDER, morocco/fancy, legal size, 50s/pack pack 0 1.030 301.60 310.65 -
38. FOLDER, morocco/fancy, A4 size, 50s/pack bundle 0 1.030 312.00 321.36 -
39. FOLDER, clear plastic, L-type, A4 size, 50s/packpack 0 1.030 247.52 254.95
- 40. FOLDER, clear plastic, L-type, legal size,
50s/packpack 0 1.030 228.80 235.66
-
41. GLUE, all purpose, 300 grams min. jar 3 7 6 2 2 1 2 3 26 1.030 37.43 38.55 1,002.38
42. ILLUSTRATION BOARD, (30"x40"), 2 ply piece 0 1.030 32.97 33.96 - 43. INDEX CARD,3"x 5",ruled both sides,
500s/packpack 0 1.030 44.45 45.78
- 44. INDEX CARD, 5" x 8",ruled both side,
500s/packpack 0 1.030 99.84 102.84
-
45. INDEX CARD BOX, 4-3/8"x5-5/8" x 4"(3" x 5")box 0 1.030 41.50 42.75
-
46. INDEX CARD BOX, 5-3/8"x8-7/8" x 6"(5" x 8")box 0 1.030 56.68 58.38
-
47. INDEX TAB, self-adhesive, 5 sets/box box 0 1.030 67.60 69.63 - 48. LEAD, for mechanical pencil,0.5mm, 12
pcs/tubetube 0 1.030 11.44 11.78
- 49. LOOSELEAF COVER, 214mm x 354mm, 50
pcs/bundlebundle 0 1.030 493.54 508.35
- 50. MAGAZINE FILE BOX, 110mm x 220mm x
265mm, with open endpiece 0 1.030 44.61 45.95
- 51. MAGAZINE FILE BOX, 112mm x 200mm x
240mm, with open endpiece 0 1.030 49.56 51.05
-
52. MAP PIN, round head, 100s/box box 14 10 24 1.030 36.40 37.49 899.81
53. MARKER, fluorescent, 3 colors/set set 2 1 1 4 1.030 41.60 42.85 171.39
54. MARKING PEN, whiteboard, black piece 1 6 7 1 2 2 19 1.030 15.08 15.53 295.12
55. MARKING PEN, whiteboard, blue piece 3 3 6 1.030 15.08 15.53 93.19
56. MARKING PEN, whiteboard, red piece 2 2 4 1.030 15.08 15.53 62.13
57. MARKER, permanent, black piece 6 5 3 1 1 8 1 2 27 1.030 13.50 13.91 375.44
58. MARKER, permanent, blue piece 2 3 2 2 2 2 3 2 2 2 3 2 27 1.030 13.50 13.91 375.44
59. MARKER, permanent, red piece 1 1 1 3 1.030 13.50 13.91 41.72
60. MARKING PEN, for transparency set 0 1.030 84.24 86.77 -
61. NOTE BOOK, stenographer's, 40 leaves piece 0 1.030 7.49 7.71 -
62. NOTE PAD, (3"x3"), 100 sheets/pad pad 0 1.030 36.40 37.49 -
63. NOTE PAD, (3"x4"), 100 sheets/pad pad 0 1.030 52.00 53.56 -
64. NOTE PAD, (2"x2"), 400 sheets/pad pad 0 1.030 112.32 115.69 -
69. NOTE PAD, (2"x3"), 100 sheets/pad pad 0 1.030 31.20 32.14 -
66. OIL, for general purpose, 120 mL bottle 0 1.030 30.99 31.92 -
67. PAPER, bond, Premium Grade,210mm x
297mm (A4), 70 gsmream
84 47 45 33 47 53 34 34 37 22 29 27492 1.030 104.80 107.94
53,108.45
68. PAPER, mimeo, Groundwood, 210mm x
297mm (A4), 60gsmream 0 1.030 56.06 57.74
-
70. PAPER, mimeo,WhiteWove, 210mm x 297mm
(A4)ream
1010 1.030 145.60 149.97
1,499.68
71. PAPER, for Plain Paper Copier, 210mm x 297mm
(A4) 70gsmream 0 1.030 144.35 148.68
-
72. PAPER, for Plain Paper Copier, 254mm
356mm(B4), 70gsmream 0 1.030 194.66 200.50
-
73. PAPER, ruled pad,216mmx330mm, 90
sheets/padpad 0 1.030 20.57 21.19
-
74. PAPER, thermal,210mmx30M, 1/2" core roll 0 1.030 36.40 37.49 -
75. PAPER, thermal, 216mmx30M, 1/2" core roll 0 1.030 37.44 38.56 -
76. PAPER,multicopy, 210mm x 297mm(A4),
80gsmream 0 1.030 139.32 143.50
-
80. TRACING PAPER, in rolls, 43" x 20" yards roll 0 1.030 0.00 -
77. PARCHMENT PAPER, A4 size, 80
gsm,100sheets/packream 0 1.030 161.20 166.04
-
78.PAPER FASTENER, for paper, metal, 50
sets/boxbox 0 1.030 82.04 84.50
-
79.. PAPER CLIP, gem type,jumbo, 48mm,
100s/boxbox
13 1 7 9 5 5 4 10 3 4 2 366 1.030 15.60 16.07
1,060.49
80. PAPER CLIP, gem type, 32mm, 100s/box box 6 3 4 4 4 2 6 2 5 1 4 1 42 1.030 8.84 9.11 382.42
81. PENCIL, lead, w/eraser, 0ne(1) dozen per boxbox
12 4 3 4 3 3 1 333 1.030 24.89 25.64
846.01
82. PENCIL, mechanical, for 0.5mm lead piece 0 1.030 18.20 18.75 - 83. PUSH PIN, flat head type, assorted colors,
100s/boxbox
1 1 1 14 1.030 30.00 30.90
123.60
84. RECORD BOOK, 300 pages, smyth sewn book 1 1 2 1.030 50.44 51.95 103.91
85. RECORD BOOK, 500 pages, smyth sewn book 20 2 10 2 4 38 1.030 88.40 91.05 3,459.98
86. RIBBON, nylon, manual typewriter spool 0 1.030 15.81 16.28 -
87. RIBBON, nylon, for Kitano Bundy Clock piece 0 1.030 644.80 664.14 - 88. RIBBON CARTRIDGE, fabric, Iwata E2A time
recorderpiece 0 1.030 468.00 482.04
-
89. RING BINDER, (1/2"x44"), plastic piece 6 4 18 4 17 5 18 5 5 5 5 5 97 1.030 4.37 4.50 436.61
90. RING BINDER, (3/4"x44"), plastic piece 6 4 16 6 17 5 18 5 5 5 5 5 97 1.030 12.48 12.85 1,246.88
91. RING BINDER, (1" x 44"), plastic piece 4 6 19 4 17 5 17 5 5 5 5 5 97 1.030 12.48 12.85 1,246.88
92. RING BINDER, (2" x 44"), plastic piece 4 6 17 6 17 5 17 5 5 5 5 5 97 1.030 28.13 28.97 2,810.47 93. RUBBER BAND, 1.0mm min thickness, min.
350grams/box or approx 220pcsbox 0 1.030 132.68 136.66
-
94. RULER, plastic, 300mm piece 0 1.030 3.64 3.75 -
95. RULER, plastic, 450mm piece 0 1.030 36.40 37.49 -
96. SIGN PEN, black piece 4 3 3 1 3 3 3 20 1.030 41.48 42.72 854.49
97. SIGN PEN, blue piece 2 2 2 2 2 2 2 2 2 2 2 2 24 1.030 41.48 42.72 1,025.39
98. SIGN PEN, red piece 0 1.030 41.48 42.72 -
99. STAMP PAD INK, violet, 50mL bottle 1 1 1 3 1.030 27.04 27.85 83.55
100. STAMP PAD, felt pad, min 60mm x 100mm piece 0 1.030 24.96 25.71
-
101. STAPLE WIRE, standard, #35 box 16 2 1 15 3 1 5 10 9 1 3 66 1.030 25.98 26.76 1,766.12
108. STENCIL PAPER, ordinary, universal quire 0 1.030 0.00 -
109. STENCIL INK, # 217, 400ml. tube 0 1.030 0.00 -
102. TAPE, adding machine, GSP bond roll 0 1.030 10.66 10.98 -
103. TAPE, masking, 24mm, 50 meters length roll 3 3 2 4 1 2 2 2 2 21 1.030 41.60 42.85 899.81
104. TAPE, masking, 48mm, 50 meters length roll 3 2 2 3 2 2 2 3 2 2 3 2 28 1.030 83.82 86.33 2,417.37
105. TAPE, transparent, 24mm, 50 meters roll 10 1 2 1 2 3 1 2 1 1 24 1.030 10.87 11.20 268.71
106. TAPE, transparent, 48mm, 50 meters roll 0 1.030 20.38 20.99 -
107. TAPE, packaging, 48mm, 50 meters length roll 6 42 3 5 3 4 7 3 4 3 3 4 87 1.030 19.24 19.82 1,724.10
116. TIME CARD, for Seiko Time Recorder,100s/bndlbundle 0 1.030 0.00
-
108. TIME CARD, for Amano Bundy Clock,100s/bndlbundle 0 1.030 97.76 100.69
- 109. TIME CARD, for Kitano Time
Recorder,100s/bndlbundle 0 1.030 87.36 89.98
-
110. TOILET TISSUE, 12 rolls/pack pack 0 1.030 61.15 62.98 -
120. TRANSPARENCY FILM, A4, 100s/box box 0 1.030 0.00 -
121. TRANSPARENCY FILM,colored,A4,100s/boxbox 0 1.030 0.00
-
111. TWINE, plastic, one kilo per roll roll 0 1.030 57.20 58.92 -
112. WRAPPING PAPER, kraft, 65gsm, approx. 40mroll 0 1.030 166.40 171.39
-
COMMON OFFICE DEVICES
1. BLADE, heavy duty cutter(L500), 10 pcs./packpack 0 1.030 10.40 10.71
-
2. CUTTER, heavy duty piece 0 1.030 27.04 27.85 -
3. PUNCHER, heavy duty piece 2 1 3 1.030 114.40 117.83 353.50
4. SCISSORS, (6") pair 2 1 3 1.030 18.72 19.28 57.84
5. SHARPENER, single cutterhead piece 0 1.030 147.35 151.77 -
6. STAMPING DATER, self-inking stamp piece 0 1.030 436.80 449.90 -
7. STAPLER, heavy duty, standard piece 2 1 3 1.030 162.84 167.73 503.18
8. STAPLE REMOVER, twin jaws piece 2 2 1.030 19.64 20.23 40.46
9. TAPE DISPENSER, heavy duty, for 24mm(1") piece 0 1.030 40.23 41.44 -
10. WASTE BASKET, plastic piece 0 1.030 20.99 21.62 -
COMMON JANITORIAL SUPPLIES
1. BATHROOM SOAP, 70gms. piece 0 1.030 14.56 15.00 -
2. BROOM, soft (tambo) piece 12 7 11 4 10 1 45 1.030 119.60 123.19 5,543.46
3. BROOM, STICK (tingting) piece 5 5 10 1.030 19.76 20.35 203.53
4. CLEANSER, powder, 350gms. canister 0 1.030 17.32 17.84 -
5. DETERGENT POWDER, all purpose, 500gms. pouch 14 1 13 3 1 11 2 4 1 2 11 1 64 1.030 17.16 17.67 1,131.19
6. DETERGENT BAR, min 392 grams net mass,
four(4) pcs per barbar 0 1.030 23.92 24.64
-
7. DISINFECTANT SPRAY, 400 grams net contentcan 0 1.030 239.20 246.38
- 8. DUST PAN, non-rigid plastic, with detachable
handlepiece
1 3 4 19 1.030 26.00 26.78
241.02
9. FLOOR WAX, paste, natural, 2kgs. can 1 1 1 1 1 1 1 1 1 1 1 1 12 1.030 306.80 316.00 3,792.05
10. FLOOR WAX, paste, red, 2kgs. can 41 16 16 13 1 43 18 14 13 13 1 1 190 1.030 306.80 316.00 ########
11. FLOOR WAX, liquid type, 3.75L can 0 1.030 331.50 341.45 -
12. FURNITURE CLEANER, 300mL/can min can 0 1.030 112.32 115.69 -
13. INSECTICIDE, 600mL (420g) /can can 9 5 17 6 5 4 8 3 5 6 5 3 76 1.030 116.48 119.97 9,118.05
14. MOPHANDLE, screw type, wooden handle piece 0 1.030 83.20 85.70 -
15. MOPHEAD, 100% rayon, 400g piece 0 1.030 71.76 73.91 -
16. RAG, COTTON, (7") in diameter kilo 16 10 11 16 20 11 16 11 21 10 10 10 162 1.030 43.68 44.99 7,288.44
17. SCOURING PAD, economy size pack 7 5 5 5 5 5 5 5 5 5 5 5 62 1.030 131.96 135.92 8,426.97
18. TOILET BOWL & URINAL CLEANER, 900ml bottle 12 12 12 12 12 12 12 12 96 1.030 62.40 64.27 6,170.11 19. TOILET DEODORANT CAKE, 99%
paradichlorobenzene, 50gms, 3 pcs/packbox 0 1.030 33.28 34.28
-
20. TRASHBAG, plastic, black, (XL) roll 0 1.030 103.79 106.90 -
1.030
1.030
LEGAL SIZE PAPER 1.030
1. PAPER, bond, Premium Grade ream 20 10 19 10 20 10 14 16 14 15 19 15 182 1.030 119.22 122.80 ########
2. PAPER, mimeo, Groundwood ream 0 1.030 91.52 94.27 -
3. PAPER, mimeo, Whitewove ream 1 1 1 2 3 1 3 12 1.030 120.02 123.62 1,483.45
4. PAPER, for PPC ream 0 1.030 173.33 178.53 -
5. PAPER, multicopy, legal, for laser printing ream 0 1.030 174.72 179.96 -
1.030
1.030
COMMON OFFICE EQUIPMENT 1.030
8. CALCULATOR, scientific, 10 digits, dot unit 1 1 1.030 341.12 351.35 351.35
matrix display, programmable, with case 1.030
9. CALCULATOR, compact, electronic, LCD,
desktopunit 0 1.030 161.08 165.91
-
display, 12 digits, two-way power source 1.030
10. CHAIR, monobloc, without
armrest,beige/whiteunit 0 1.030 239.20 246.38
-
11. DOCUMENT CAMERA, w/ DVI port, four (4) unit 0 1.030 19,552.00 20,138.56 - reference points demarcate viewing area, 8
times1.030
(800%) consecutive zoom, PC and Doc Cam VS1.030
12. ELECTRIC FAN, orbit type unit 0 1.030 1,346.26 1,386.65 -
13. ELECTRIC FAN, with stand unit 1 7 8 1.030 764.40 787.33 6,298.66
14. ELECTRIC FAN, wall type unit 3 3 1.030 745.68 768.05 2,304.15
15. INDUSTRIAL FAN, 18" metal blade unit 0 1.030 934.84 962.89 -
OTHER CONSUMABLES -
B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
Office Equipment and Accessories
Office Supplies
1. Ballpen, black piece 21 3 6 23 4 10 3 23 6 3 3 1 106 -
2. Envelope,brown A-4 piece 62 50 112 -
3. Envelope, brown-long piece 168 80 6 62 30 6 22 30 6 12 6 30 458 -
4. Envelope, brown-short piece 27 26 2 2 26 2 37 26 2 2 2 26 180 -
5. Fastener, plastic box 44 27 17 21 9 21 9 25 12 25 5 21 236 -
6.Paper, bond, short (s.20) ream 13 14 12 14 11 11 7 20 6 16 11 16 151 -
7.Paper, Photo, A-4 pack 4 4 -
8. Paste, office jar 1 1 1 3 -
9. Pen, highlight yellow piece 2 3 2 2 2 2 2 2 2 2 2 2 25 -
10 0 -
Audio and visual presentation and composing
equipment
10 0 -
Cleaning Equipment and Supplies
1. Blade, cleaner, glass unit 2 2 2 2 2 2 2 2 2 2 2 2 24 -
2. Cleaner, glass solution bottle 21 5 21 79 21 19 8 19 20 6 7 7 233 -
3. Mop with handle, heavy duty unit 11 10 6 5 1 1 1 35 -
4. Mop, squeezer unit 7 1 8 -
5. Polisher, floor, (heavy duty) unit 2 2 -
Paper Materials and ProductsElectrical equipment and components and
supplies
***GRAND TOTAL: …………………………………………………………………………………………………………………………………….
TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION …………………...…………………………………………………………
APPROVED BUDGET: ……………………………………………………………………………………………………………………………..
Department/Bureau/Office: TESDA-RTC Contact Person: Venancio T. Balisi
Region: 02 Position: OIC-RTC Administrator
Address: Carig Norte, Tuguegarao City E-mail : [email protected]
Telephone/Mobile Nos: (078) 8468619
Total other supplier
Jan Feb March April May June July Aug Sept Oct Nov Dec Total Amount
COMMON ELECTRICAL SUPPLIES
1. BALLAST, 18 watts piece 0 1.030 67.27 69.29 -
2. BALLAST, 1 x 40 watts piece 0 1.030 -
2. BALLAST, 36 watts piece 0 1.030 72.54 74.72 -
3. BATTERY, size AA, alkaline, 2 pcs./packet packet 7 6 6 6 25 1.030 36.40 37.49 937.30
4. BATTERY, size AAA, alkaline, 2 pcs./packet packet 0 1.030 14.56 15.00 -
5. BATTERY, size D, alkaline, 2 pcs./packet packet 0 1.030 68.12 70.16 -
6. FLUORESCENT LIGHTING FIXTURE, 1 x 20W set 0 1.030 280.54 288.96 -
7. FLUORESCENT LIGHTING FIXTURE, 1 x 40W set 0 1.030 368.94 380.01 -
8. FLUORESCENT LAMP, tubular, 18 watts piece 0 1.030 32.14 33.10 -
9. FLUORESCENT LAMP, tubular, 36 watts piece 0 1.030 33.85 34.87 -
10. COMPACT FLUORESCENT LIGHT, 18 watts piece 0 1.030 103.79 106.90 -
11. FUSE, 30 amperes piece 0 1.030 10.35 10.66 -
12. FUSE, 60 amperes piece 0 1.030 25.48 26.24 -
13. STARTER, 4-40 watts piece 0 1.030 3.73 3.84 -
14. TAPE, electrical roll 2 2 1.030 18.20 18.75 37.49
COMMON COMPUTER SUPPLIES/CONSUMABLES1. COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 9-
1/2", 2000 sheets/boxbox 0 1.030 520.00 535.60
- 12. COMPACT DISK REWRITABLE, 700MB min.
capacity, 80 minutes recording time, 4x - 10x min
speed piece
50 50 50 50200 1.030 16.62 17.12
3,423.72 100
13. DVD RECORDABLE, 16x speed, 4.7GB capacity piece 0 1.030 11.70 12.05
-
14. DVD RE-WRITABLE, 4x speed, 4.7GB capacity piece
50 50 50 50200 1.030 19.96 20.56
4,111.76 100
15. FLASH DRIVE, 4GB, USB 2.0, plug and play piece 0 1.030 292.08 300.84 -
16. FLASH DRIVE, 8GB, USB 2.0, plug and play piece 18 18 1.030 468.00 482.04 8,676.72
17. INK CARTRIDGE, HP 51645A (HP 45) cart 0 1.030 1,216.86 1,253.37 -
18. INK CARTRIDGE, HP C6615DA (HP 15) cart 0 1.030 1,149.54 1,184.03 -
19. INK CARTRIDGE, HP C1823DA (HP 23) cart 0 1.030 1,489.20 1,533.88 -
20. INK CARTRIDGE, HP C6625A (HP 17) cart 0 1.030 1,250.52 1,288.04 -
21. INK CARTRIDGE, HP C6578A/D (HP 78) cart 0 1.030 1,352.52 1,393.10 -
22. INK CARTRIDGE, HP C6614D (HP 20) cart 0 1.030 1,344.36 1,384.69 -
23. INK CARTRIDGE, HP C4844A (HP 10) cart 0 1.030 1,402.50 1,444.58 -
24. INK CARTRIDGE, HP C8727AA (HP 27) cart 0 1.030 743.58 765.89 -
ANNUAL PROCUREMENT PLAN FOR 2013
For Common-Use Supplies and Equipment
Item & SpecificationsUnit of
Measure
Quantity Requirement ** PS Price
Catalogue as
of (09.12.2011 )
** PS Price
Catalogue as
of (09.12.2011 )
380,207.87
A. AVAILABLE AT PROCUREMENT SERVICE STORES
25. INK CARTRIDGE, HP C8728AA (HP 28) cart 0 1.030 873.12 899.31 -
26. INK CARTRIDGE, HP C6656AA (HP 56) cart 0 1.030 810.90 835.23 -
27. INK CARTRIDGE, HP C6657AA (HP 57) cart 0 1.030 1,352.52 1,393.10 -
28. INK CARTRIDGE, HP C9351AA (HP 21) cart 5 5 5 5 20 1.030 615.06 633.51 12,670.24
29. INK CARTRIDGE, HP C9352AA (HP 22) cart 5 5 5 5 20 1.030 708.90 730.17 14,603.34
30. INK CARTRIDGE, HP C8765WA (HP 94) cart 0 1.030 820.08 844.68 -
31. INK CARTRIDGE, HP C8766WA (HP 95) cart 0 1.030 984.30 1,013.83 -
32. INK CARTRIDGE, HP C9361WA (HP 93) cart 0 1.030 787.44 811.06 -
33. INK CARTRIDGE, HP C9362WA (HP 92) cart 0 1.030 588.54 606.20 -
34. INK CARTRIDGE, HP CB314A (HP 900), blackcart 0 1.030 256.02 263.70
-
35. INK CARTRIDGE, HP CB315A (HP 900), tri-colorcart 0 1.030 329.46 339.34
-
36. INK CARTRIDGE, Epson TO17 cart 0 1.030 0.00 -
37. INK CARTRIDGE, Epson TO18 cart 0 1.030 0.00 -
38. INK CARTRIDGE, Lexmark # 27, colored cart 0 1.030 1,173.00 1,208.19 -
39. INK CARTRIDGE, Lexmark # 17, black cart 0 1.030 984.30 1,013.83 -
40. INK CARTRIDGE, Epson TO38 cart 0 1.030 482.46 496.93 -
41. INK CARTRIDGE, Epson TO39 cart 0 1.030 755.82 778.49 -
42. MOUSE, optical, USB conection type piece 10 10 1.030 197.60 203.53 2,035.28
43. TONER CARTRIDGE,HP C3906A cart 0 1.030 3,063.06 3,154.95 -
67. TONER CARTRIDGE, Lexmark 1382920 cart 0 1.030 14,198.40 14,624.35 -
68. TONER CARTRIDGE, Brother TN3060 cart 0 1.030 4,559.40 4,696.18 - 69. TONER CARTRIDGE, for Kyocera Mita KM-
1505/1510/1810cart 0 1.030
3,843.843,959.16
- 70. TONER CARTRIDGE, TK 100, for Kyocera Mita
KM-1500cart 0 1.030
2,843.562,928.87
-
71. TONER CARTRIDGE, Samsung ML-2250D5 cart 0 1.030 4,029.00 4,149.87 -
72. TONER CARTRIDGE, Samsung ML-2010D3 cart 0 1.030 2,958.00 3,046.74 -
73. TONER CARTRIDGE, Kyocera TK-120 cart 0 1.030 5,254.02 5,411.64 -
74. RIBBON, Epson RN 8755 cart 0 1.030 84.76 87.30 -
75. RIBBON, Epson RN 8750 cart 0 1.030 76.75 79.05 -
76. RIBBON, Epson RN 7754 cart 0 1.030 127.50 131.33 -
77. RIBBON, Epson RN SO 15083/SO 15086 cart 0 1.030 724.88 746.63 -
78. RIBBON, Epson RN SO 15327 cart 0 1.030 328.44 338.29 -
COMMON OFFICE SUPPLIES
1. ACETATE, gauge #3, 50m in length roll 1 1 2 1.030 603.20 621.30 1,242.59
2. AIR FRESHENER, 280mL/can can 1 1 1 1 4 1.030 92.56 95.34 381.35
3. ALCOHOL, 70%, ethyl bottle 0 1.030 37.70 38.83 -
4. AUDIO CASSETTE TAPE, 90min. recording timepiece 0 1.030 16.12 16.60
- 5. TAPE, blank, for micro-cassette recorder, 60
mins. recording timepack 0 1.030 91.50 94.25
-
6. CARBON FILM, polyethylene, 210mm x
297mm(A-4), 100s/boxbox 0 1.030 349.44 359.92
- 7. CARBON FILM, polyehtylene, 216mm x 330mm,
100s/boxbox 0 1.030 364.00 374.92
-
8. CARTOLINA, assorted color, 20s/pack pack 2 2 2 2 8 1.030 72.80 74.98 599.87
9. CARTOLINA, white, 20s/pack pack 1 1 2 1.030 57.20 58.92 117.83
10. CHALK, white, dustless, 100 pcs/box box 1 1 2 1.030 34.81 35.85 71.71
11. CLIP, bulldog (3") piece 6 6 12 1.030 8.42 8.67 104.07
12. CLIP, backfold, 25mm, 12s/box box 1 1 1 1 4 1.030 15.60 16.07 64.27
13. CLIP, backfold, 50mm, 12s/box box 1 1 1 1 4 1.030 43.68 44.99 179.96
14 CLIP, backfold, 19mm, 12s/box box 0 1.030 7.54 7.77 -
15. CLIP, backfold, 32mm, 12s/box box 1 1 1 1 4 1.030 17.42 17.94 71.77
16. COLUMNAR PAD, 4 cols, 50 gsm min. pad 0 1.030 21.84 22.50 -
17. COLUMNAR PAD, 14 cols, 50 gsm min. pad 0 1.030 45.76 47.13 -
18. COLUMNAR PAD, 16 cols, 50 gsm min. pad 0 1.030 45.76 47.13 -
19. COLUMNAR PAD, 18 cols, 50 gsm min. pad 0 1.030 67.60 69.63 -
20. COLUMNAR NOTEBOOK, 12 cols piece 0 1.030 19.64 20.23 -
21. CORRECTION FLUID, water based, min 15mL.bottle
2 24 1.030 9.82 10.11
40.46
22. DATA FILE BOX, (5"x9"x15-3/4") box 12 12 12 12 48 1.030 64.47 66.40 3,187.40
23. DATA FOLDER, w/ finger ring, (3" x 9" x 15")piece
12 12 12 1248 1.030 67.07 69.08
3,315.94
26. DRAWING INK, black, 30ml. bottle 0 1.030 0.00 -
24. ENVELOPE, documentary (10"x15"), 500s/boxbox
11 1.030 560.56 577.38
577.38 25. ENVELOPE, expanding, kraft, legal size,
100s/boxbox
1 12 1.030 675.86 696.14
1,392.27 50pcs
26. ENVELOPE, mailing white, 500s/box box 0 1.030 159.78 164.57 -
27. ENVELOPE, mailing white with window, 500sbox 0 1.030 207.58 213.81
-
28. ENVELOPE, pay, kraft, (4"x7-1/2"), 500s/box box 0 1.030 119.60 123.19 -
29. ENVELOPE, expanding, plastic, legal size piece 50 50 50 50 200 1.030 39.81 41.00 8,200.86
30. ENVELOPE, documentary, A4, 500s/box box 1 1 1.030 526.24 542.03 542.03
31. ERASER, blackboard/whiteboard piece 12 12 24 1.030 11.44 11.78 282.80
32. ERASER, rubber piece 12 12 1.030 4.68 4.82 57.84 33. FILE ORGANIZER, expanding, legal, plastic,
assorted colorspiece
66 1.030 83.20 85.70
514.18
34. FOLDER, pressboard, plain, legal, 100s/box pack 0 1.030 851.64 877.19 -
35. FOLDER, tagboard, legal size, 100s/box pack 2 2 2 2 8 1.030 413.92 426.34 3,410.70
36. FOLDER, tagboard, A4 size, 100s/box pack 2 2 2 2 8 1.030 253.76 261.37 2,090.98
37. FOLDER, morocco/fancy, legal size, 50s/pack pack 1 1 1 1 4 1.030 301.60 310.65 1,242.59
38. FOLDER, morocco/fancy, A4 size, 50s/pack bundle 1 1 1 1 4 1.030 312.00 321.36 1,285.44
39. FOLDER, clear plastic, L-type, A4 size, 50s/packpack 0 1.030 247.52 254.95
- 40. FOLDER, clear plastic, L-type, legal size,
50s/packpack 0 1.030 228.80 235.66
-
41. GLUE, all purpose, 300 grams min. jar 1 1 2 1.030 37.43 38.55 77.11
42. ILLUSTRATION BOARD, (30"x40"), 2 ply piece 6 6 6 6 24 1.030 32.97 33.96 815.02 43. INDEX CARD,3"x 5",ruled both sides,
500s/packpack 0 1.030 44.45 45.78
- 44. INDEX CARD, 5" x 8",ruled both side,
500s/packpack 0 1.030 99.84 102.84
-
45. INDEX CARD BOX, 4-3/8"x5-5/8" x 4"(3" x 5")box 0 1.030 41.50 42.75
-
46. INDEX CARD BOX, 5-3/8"x8-7/8" x 6"(5" x 8")box 0 1.030 56.68 58.38
-
47. INDEX TAB, self-adhesive, 5 sets/box box 1 1 1 1 4 1.030 67.60 69.63 278.51 48. LEAD, for mechanical pencil,0.5mm, 12
pcs/tubetube 0 1.030 11.44 11.78
- 49. LOOSELEAF COVER, 214mm x 354mm, 50
pcs/bundlebundle 0 1.030 493.54 508.35
- 50. MAGAZINE FILE BOX, 110mm x 220mm x
265mm, with open endpiece 0 1.030 44.61 45.95
- 51. MAGAZINE FILE BOX, 112mm x 200mm x
240mm, with open endpiece 0 1.030 49.56 51.05
-
52. MAP PIN, round head, 100s/box box 0 1.030 36.40 37.49 -
53. MARKER, fluorescent, 3 colors/set set 0 1.030 41.60 42.85 -
54. MARKING PEN, whiteboard, black piece 36 36 36 36 144 1.030 15.08 15.53 2,236.67
55. MARKING PEN, whiteboard, blue piece 36 36 36 36 144 1.030 15.08 15.53 2,236.67
56. MARKING PEN, whiteboard, red piece 12 12 12 12 48 1.030 15.08 15.53 745.56
57. MARKER, permanent, black piece 24 24 24 24 96 1.030 13.50 13.91 1,334.88
58. MARKER, permanent, blue piece 24 24 24 24 96 1.030 13.50 13.91 1,334.88
59. MARKER, permanent, red piece 12 12 12 12 48 1.030 13.50 13.91 667.44
60. MARKING PEN, for transparency set 1 1 1.030 84.24 86.77 86.77
61. NOTE BOOK, stenographer's, 40 leaves piece 0 1.030 7.49 7.71 -
62. NOTE PAD, (3"x3"), 100 sheets/pad pad 1 1 1 1 4 1.030 36.40 37.49 149.97
63. NOTE PAD, (3"x4"), 100 sheets/pad pad 0 1.030 52.00 53.56 -
64. NOTE PAD, (2"x2"), 400 sheets/pad pad 0 1.030 112.32 115.69 -
69. NOTE PAD, (2"x3"), 100 sheets/pad pad 0 1.030 31.20 32.14 -
66. OIL, for general purpose, 120 mL bottle 1 1 1.030 30.99 31.92 31.92
67. PAPER, bond, Premium Grade,210mm x
297mm (A4), 70 gsmream 0 1.030 104.80 107.94
-
68. PAPER, mimeo, Groundwood, 210mm x
297mm (A4), 60gsmream 0 1.030 56.06 57.74
-
70. PAPER, mimeo,WhiteWove, 210mm x 297mm
(A4)ream 0 1.030 145.60 149.97
-
71. PAPER, for Plain Paper Copier, 210mm x 297mm
(A4) 70gsmream 0 1.030 144.35 148.68
-
72. PAPER, for Plain Paper Copier, 254mm
356mm(B4), 70gsmream 0 1.030 194.66 200.50
-
73. PAPER, ruled pad,216mmx330mm, 90
sheets/padpad 0 1.030 20.57 21.19
-
74. PAPER, thermal,210mmx30M, 1/2" core roll 0 1.030 36.40 37.49 -
75. PAPER, thermal, 216mmx30M, 1/2" core roll 0 1.030 37.44 38.56 -
76. PAPER,multicopy, 210mm x 297mm(A4),
80gsmream
50 50 50 50200 1.030 139.32 143.50
######## 5
80. TRACING PAPER, in rolls, 43" x 20" yards roll 0 1.030 0.00 -
77. PARCHMENT PAPER, A4 size, 80
gsm,100sheets/packream
4 4 4 416 1.030 161.20 166.04
2,656.58
78.PAPER FASTENER, for paper, metal, 50
sets/boxbox 0 1.030 82.04 84.50
-
79.. PAPER CLIP, gem type,jumbo, 48mm,
100s/boxbox
5 5 5 520 1.030 15.60 16.07
321.36
80. PAPER CLIP, gem type, 32mm, 100s/box box 5 5 5 5 20 1.030 8.84 9.11 182.10
81. PENCIL, lead, w/eraser, 0ne(1) dozen per boxbox
5 5 5 520 1.030 24.89 25.64
512.73 5
82. PENCIL, mechanical, for 0.5mm lead piece 0 1.030 18.20 18.75 - 83. PUSH PIN, flat head type, assorted colors,
100s/boxbox
1 12 1.030 30.00 30.90
61.80
84. RECORD BOOK, 300 pages, smyth sewn book 3 3 6 1.030 50.44 51.95 311.72
85. RECORD BOOK, 500 pages, smyth sewn book 3 3 6 1.030 88.40 91.05 546.31
86. RIBBON, nylon, manual typewriter spool 0 1.030 15.81 16.28 -
87. RIBBON, nylon, for Kitano Bundy Clock piece 0 1.030 644.80 664.14 - 88. RIBBON CARTRIDGE, fabric, Iwata E2A time
recorderpiece 0 1.030 468.00 482.04
-
89. RING BINDER, (1/2"x44"), plastic piece 0 1.030 4.37 4.50 -
90. RING BINDER, (3/4"x44"), plastic piece 0 1.030 12.48 12.85 -
91. RING BINDER, (1" x 44"), plastic piece 0 1.030 12.48 12.85 -
92. RING BINDER, (2" x 44"), plastic piece 0 1.030 28.13 28.97 - 93. RUBBER BAND, 1.0mm min thickness, min.
350grams/box or approx 220pcsbox
11 1.030 132.68 136.66
136.66
94. RULER, plastic, 300mm piece 0 1.030 3.64 3.75 -
95. RULER, plastic, 450mm piece 0 1.030 36.40 37.49 -
96. SIGN PEN, black piece 20 20 40 1.030 41.48 42.72 1,708.98
97. SIGN PEN, blue piece 0 1.030 41.48 42.72 -
98. SIGN PEN, red piece 0 1.030 41.48 42.72 -
99. STAMP PAD INK, violet, 50mL bottle 0 1.030 27.04 27.85 -
100. STAMP PAD, felt pad, min 60mm x 100mm piece 0 1.030 24.96 25.71
-
101. STAPLE WIRE, standard, #35 box 5 5 5 5 20 1.030 25.98 26.76 535.19
108. STENCIL PAPER, ordinary, universal quire 0 1.030 0.00 -
109. STENCIL INK, # 217, 400ml. tube 0 1.030 0.00 -
102. TAPE, adding machine, GSP bond roll 0 1.030 10.66 10.98 -
103. TAPE, masking, 24mm, 50 meters length roll 20 20 20 20 80 1.030 41.60 42.85 3,427.84
104. TAPE, masking, 48mm, 50 meters length roll 0 1.030 83.82 86.33 -
105. TAPE, transparent, 24mm, 50 meters roll 12 12 12 12 48 1.030 10.87 11.20 537.41
106. TAPE, transparent, 48mm, 50 meters roll 0 1.030 20.38 20.99 -
107. TAPE, packaging, 48mm, 50 meters length roll 2 2 2 2 8 1.030 19.24 19.82 158.54
116. TIME CARD, for Seiko Time Recorder,100s/bndlbundle 0 1.030 0.00
-
108. TIME CARD, for Amano Bundy Clock,100s/bndlbundle 0 1.030 97.76 100.69
- 109. TIME CARD, for Kitano Time
Recorder,100s/bndlbundle 0 1.030 87.36 89.98
-
110. TOILET TISSUE, 12 rolls/pack pack 2 2 2 2 8 1.030 61.15 62.98 503.88
120. TRANSPARENCY FILM, A4, 100s/box box 0 1.030 0.00 -
121. TRANSPARENCY FILM,colored,A4,100s/boxbox 0 1.030 0.00
-
111. TWINE, plastic, one kilo per roll roll 2 2 2 2 8 1.030 57.20 58.92 471.33
112. WRAPPING PAPER, kraft, 65gsm, approx. 40mroll 0 1.030 166.40 171.39
-
COMMON OFFICE DEVICES
1. BLADE, heavy duty cutter(L500), 10 pcs./packpack
1 1 1 14 1.030 10.40 10.71
42.85
2. CUTTER, heavy duty piece 10 10 1.030 27.04 27.85 278.51
3. PUNCHER, heavy duty piece 1 1 1.030 114.40 117.83 117.83
4. SCISSORS, (6") pair 10 10 1.030 18.72 19.28 192.82
5. SHARPENER, single cutterhead piece 1 1 1.030 147.35 151.77 151.77
6. STAMPING DATER, self-inking stamp piece 0 1.030 436.80 449.90 -
7. STAPLER, heavy duty, standard piece 10 10 1.030 162.84 167.73 1,677.25
8. STAPLE REMOVER, twin jaws piece 10 10 1.030 19.64 20.23 202.29
9. TAPE DISPENSER, heavy duty, for 24mm(1") piece 1 1 1.030 40.23 41.44 41.44
10. WASTE BASKET, plastic piece 0 1.030 20.99 21.62 -
COMMON JANITORIAL SUPPLIES
1. BATHROOM SOAP, 70gms. piece 3 3 3 3 12 1.030 14.56 15.00 179.96
2. BROOM, soft (tambo) piece 20 20 20 20 80 1.030 119.60 123.19 9,855.04
3. BROOM, STICK (tingting) piece 30 30 30 30 120 1.030 19.76 20.35 2,442.34
4. CLEANSER, powder, 350gms. canister 0 1.030 17.32 17.84 -
5. DETERGENT POWDER, all purpose, 500gms. pouch 30 30 30 30 120 1.030 17.16 17.67 2,120.98
6. DETERGENT BAR, min 392 grams net mass,
four(4) pcs per barbar
20 20 20 2080 1.030 23.92 24.64
1,971.01
7. DISINFECTANT SPRAY, 400 grams net contentcan 0 1.030 239.20 246.38
- 8. DUST PAN, non-rigid plastic, with detachable
handlepiece
2020 1.030 26.00 26.78
535.60
9. FLOOR WAX, paste, natural, 2kgs. can 0 1.030 306.80 316.00 -
10. FLOOR WAX, paste, red, 2kgs. can 20 20 20 20 80 1.030 306.80 316.00 25,280.32
11. FLOOR WAX, liquid type, 3.75L can 0 1.030 331.50 341.45 -
12. FURNITURE CLEANER, 300mL/can min can 1 1 1.030 112.32 115.69 115.69
13. INSECTICIDE, 600mL (420g) /can can 1 1 2 1.030 116.48 119.97 239.95
14. MOPHANDLE, screw type, wooden handle piece 20 20 40 1.030 83.20 85.70 3,427.84
15. MOPHEAD, 100% rayon, 400g piece 0 1.030 71.76 73.91 -
16. RAG, COTTON, (7") in diameter kilo 3 3 3 3 12 1.030 43.68 44.99 539.88
17. SCOURING PAD, economy size pack 0 1.030 131.96 135.92 -
18. TOILET BOWL & URINAL CLEANER, 900ml bottle 1 1 2 1.030 62.40 64.27 128.54 19. TOILET DEODORANT CAKE, 99%
paradichlorobenzene, 50gms, 3 pcs/packbox
5 5 5 520 1.030 33.28 34.28
685.57
20. TRASHBAG, plastic, black, (XL) roll 0 1.030 103.79 106.90 -
1.030
1.030
LEGAL SIZE PAPER 1.030
1. PAPER, bond, Premium Grade ream 0 1.030 119.22 122.80 -
2. PAPER, mimeo, Groundwood ream 0 1.030 91.52 94.27 -
3. PAPER, mimeo, Whitewove ream 0 1.030 120.02 123.62 -
4. PAPER, for PPC ream 0 1.030 173.33 178.53 -
5. PAPER, multicopy, legal, for laser printing ream 50 50 50 50 200 1.030 174.72 179.96 35,992.32
1.030
1.030
COMMON OFFICE EQUIPMENT 1.030
8. CALCULATOR, scientific, 10 digits, dot unit 0 1.030 341.12 351.35 -
matrix display, programmable, with case 1.030
9. CALCULATOR, compact, electronic, LCD,
desktopunit
1010 1.030 161.08 165.91
1,659.12
display, 12 digits, two-way power source 1.030
HANDBOOKS ON PROCUREMENT
OTHER CONSUMABLES -
B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
Office Equipment and Accessories
Office Supplies
1 Ballpen, HBW 2000, black piece 25 25 25 25 100 6.00 600.00
2 Ballpen, HBW 2000, blue piece 12 12 12 12 48 6.00 288.00
3 Ballpen, Pilot, GEL-PEN, black piece 12 12 24 15.00 360.00
4 External Harddisk, 500G piece 3 3 2,300.00 6,900.00
5 Glue, Elmer's, washable, 4 fl oz(118 ml) piece 5 5 5 5 20 50.00 1,000.00
6 Laid paper, Cannon, short, 85gsm, assrted color, 20sheets/packpack 25 25 25 25 100 28.00 2,800.00 10
7 Laminating pouches, 125mic 222mmx335mm, 100sheets/packpack 2 2 4 1,500.00 6,000.00
8 Paper fastener, plastic & metal(2-pc clips), 50s/box, Princebox 5 5 5 5 20 55.00 1,100.00
9 Paper, Hard copy, subs 24, 8 ½" x 11" ream 30 30 30 30 120 210.00 ######## 5
10 Refill ink, Permanent, Pilot, 30ml, black, blue, red jar 6 6 12 85.00 1,020.00
11 Refill ink, Wytebord, Pilot, 30ml, black, blue, red jar 6 6 12 95.00 1,140.00
12 Toner, RICOH, 1220D piece 3 3 3 3 12 3,200.00 ########Audio and visual presentation and composing
equipment
Cleaning Equipment and Supplies
1 Mophead, kamiseta piece 40 40 40 40 160 30.00 4,800.00
2 Muriatic acid, pure industrial grade, 1L/bot bot 40 40 40 40 160 70.00 11,200.00
10 0 -
Lighting and fixtures and accessories
Computer Supplies
1 Ink, refill, for Brother printer, 4 colors/set bot 12 12 12 12 48 170.00 8,160.00 1
2 Ink, refill, Hp, Black, 1 L liter 1 1 2 1,555.00 3,110.00
3 Ink, refill, Hp, Colored, 3 colors, 500ml ml 3 3 900.00 2,700.00
4 Ink cartridge, HP#60, black cart 0 700.00 -
5 Ink cartridge, HP#60, colored cart 0 800.00 -
6 Ink cartridge, HP#96, black cart 0 1,200.00 -
7 Ink cartridge, HP#97, colored cart 0 1,600.00 - 1
0 -
Computer Equipment and Accessories
1 Mouse, A4 Tech, USP port, MINI piece 10 10 350.00 3,500.00
2 Mouse pad piece 10 10 50.00 500.00
3 Printer, Brother DCP-J220 w/ continuous ink flow systemset 2 2 6,520.00 13,040.00
0 -
***GRAND TOTAL: …………………………………………………………………………………………………………………………………….
TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION …………………...…………………………………………………………
APPROVED BUDGET: ……………………………………………………………………………………………………………………………..
345,934.78
Project Title: Project Output(s):
Project Manager
Project Duration: January - December, 2013
Unit of Cost Price (as of
Measure 1st Qtr. 2nd Qtr 3rd Qtr 4th Qtr Yearly Jan. 15, 2013
ADMINISTRATIVE
Bond Paper, A4 ream 30 30 30 30 120 185.00 22,200.00
Bond Paper, Legal ream 20 20 20 20 80 195.00 15,600.00
Folder, A4 pc 50 50 50 50 200 5.00 1,000.00
Folder, Long pc 50 50 50 50 200 5.00 1,000.00
Envelope, Short pc 50 50 50 50 200 3.00 600.00
Envelope, Long pc 50 50 50 50 200 4.00 800.00
Parchment Paper ream 1 1 1 1 4 850.00 3,400.00
Acetate ream 1 1 2 850.00 1,700.00
Cartolina pc 20 20 20 20 80 7.00 560.00
Folder, Expandable pc 50 50 50 50 200 10.00 2,000.00
Fastener, Plastic box 5 5 5 5 20 45.00 900.00
Stapler pc 5 5 10 200.00 2,000.00
Staple Wire box 5 5 5 5 20 45.00 900.00
Paper Clip, Vinyl, small box 10 10 10 10 40 45.00 1,800.00
Paper Clip, Vinyl, Big box 5 5 5 5 20 50.00 1,000.00
Paper Binder, Small box 3 3 3 3 12 50.00 600.00
Paper Binder, Big box 3 3 3 3 12 110.00 1,320.00
Paste pc 3 3 3 3 12 45.00 540.00
Blank CD pc 50 50 50 50 200 10.00 2,000.00
Blank DVD pc 30 30 30 30 120 20.00 2,400.00
Laid Paper pack 10 10 10 10 40 38.00 1,520.00
Log Book pc 5 5 5 5 20 85.00 1,700.00
Scoth Tape, 1" pc 10 10 10 10 40 45.00 1,800.00
Maskin Tape, 1" pc 10 10 10 10 40 45.00 1,800.00
Ballpen, Black pack 10 10 10 10 40 66.00 2,640.00
Signing Pen Black pack 10 10 10 10 40 420.00 16,800.00
Pencil pack 10 10 10 10 40 50.00 2,000.00
Pentel Pen pc 10 10 10 10 40 35.00 1,400.00
Snow Paint pc 5 5 5 5 20 30.00 600.00
Floor Wax can 5 5 5 5 20 300.00 6,000.00
Floor Polish Brush pcs 2 2 2 2 8 500.00 4,000.00
Rags pcs 10 10 10 10 40 25.00 1,000.00
Tissue rolls 10 10 10 10 40 15.00 600.00
Detergent Powder pack 40 40 40 40 160 70.00 11,200.00
Detergent Soap bar 30 30 0 20 80 30.00 2,400.00
Toilet Bowl Cleaner Bot 20 20 20 20 80 150.00 12,000.00
HP Printer unit 2 2 2 2 8 2,500.00 20,000.00
Keyboard unit 5 5 5 5 20 500.00 10,000.00
Mouse pc 5 5 5 5 20 300.00 6,000.00
HP Cartridge #21 pc 5 5 5 5 20 720.00 14,400.00
HP Cartridge #22 5 5 5 5 20 830.00 16,600.00
HP Cartridge #60 Black pc 1 1 1 1 4 720.00 2,880.00
HP Cartridge #60 Colored pc 1 1 1 1 4 830.00 3,320.00
Canon Cartridge #810 pc 5 5 5 5 20 735.00 14,700.00
Technical Education and Skills Development Authority
ISABELA SCHOOL OF ARTS AND TRADES
2013 ANNUAL PROCUREMENT PLAN
Item & SpecificationsQuantity Requirement
Total Amount
Canon Cartridge #811 pc 3 3 3 3 12 835.00 10,020.00
HP Ink, Refill bot 2 2 2 2 8 850.00 6,800.00
Maintenance of Motor Vehicles: 0 -
Gasoline, XCS lit 100 100 100 100 400 52.00 20,800.00
Diesel lit 300 300 300 300 1200 41.00 49,200.00
Gasoline Engine Oil gal 3 3 3 3 12 740.00 8,880.00
Diesel Engine Oil gal 2 2 2 2 8 740.00 5,920.00
Brake Fluid lit 3 3 3 3 12 200.00 2,400.00
ATF lit 1 1 1 1 4 185.00 740.00
Battery unit 1 1 1 1 4 3,500.00 14,000.00
Tire pc 4 4 4 4 16 3,000.00 48,000.00
Repair Kit set 2 2 2 2 8 180.00 1,440.00
Oil seal pc 10 10 10 10 40 35.00 1,400.00 131600
Brake Linings set 1 1 1 1 4 1,500.00 6,000.00
Clutch Lining set 1 1 1 1 4 2,000.00 8,000.00
Brake Shoe set 2 2 2 2 8 750.00 6,000.00
Brake Pads set 2 2 2 2 8 480.00 3,840.00
Grease lit 2 2 2 2 8 600.00 4,800.00
Spark Plug sets 4 4 4 4 16 185.00 2,960.00 #######
INSTRUCTIONAL 0
Engine oil gal 3 3 3 3 12 600.00 7,200.00
Brake fluid lit 3 3 3 3 12 200.00 2,400.00
Ignition coil pcs 1 1 1 1 4 500.00 2,000.00
Contact point/condencer pcs 1 1 1 1 4 150.00 600.00
Voltage regulator pc 1 1 1 1 4 500.00 2,000.00
Starter motor pcs 1 1 2 3,000.00 6,000.00
Alternator pcs 1 1 2 4,000.00 8,000.00
Carburator pcs 1 1 1 1 4 4,500.00 18,000.00
Glow plug pcs 4 4 4 4 16 200.00 3,200.00
Spark plug pcs 4 4 4 4 16 150.00 2,400.00
Electrical supplies (tail light, Park light, Head light)pcs 4 4 4 4 16 300.00 4,800.00
Gasoline (XCS) pcs 150 150 150 150 600 52.00 31,200.00
Diesel pcs 150 150 150 15 465 40.00 18,600.00
Overhauling gasket 4k set 1 1 800.00 800.00
Con-rod bearing/main bearing 4k set 1 1 650.00 650.00
Piston ring STD 4k set 1 1 850.00 850.00
Ignition switch (gas & diesel) pc 1 1 2 450.00 900.00
Alternator assembly built-in type regulator pc 1 1 3,500.00 3,500.00
Starter assembly 4K pc 1 1 1,800.00 1,800.00
Voltage regulator (6 terminal of socket terminal) pcs 1 1 2 475.00 950.00
Ammeter (ROX) pcs 2 2 4 150.00 600.00
Ignition switch (japan) pc 2 2 4 380.00 1,520.00
Carburator repair kit 4K pcs 1 1 2 500.00 1,000.00
Spark plug Bosch Long Tip pcs 4 4 8 380.00 3,040.00
Ignition coil (japan) pcs 1 1 2 450.00 900.00
Condenser (japan) pcs 1 1 2 200.00 400.00
Contact point (japan) pcs 1 1 2 200.00 400.00
High tension wire 4K pcs 1 1 600.00 600.00
Light indicator pcs 4 4 8 120.00 960.00
Tail light (rectangle) pcs 2 2 4 350.00 1,400.00
Park light (square) pcs 2 2 4 250.00 1,000.00
Halogen bulb 12 volts pcs 2 2 4 150.00 600.00
Bulb (double filament) pcs 10 10 10 10 40 20.00 800.00
Bulb (single filament) pcs 10 10 10 10 40 20.00 800.00
Auto wire #16 (japan) roll 1 1 2 400.00 800.00
Aligator clip (heavy duty) pc 2 2 4 100.00 400.00
Horn pair 1 1 2 300.00 600.00
Engine oil (gasoline) gal 4 4 8 550.00 4,400.00
Engine oil (diesel del0 500) gal 4 4 8 650.00 5,200.00
ATF fluid liter 1 1 1 1 4 150.00 600.00
Fuel Pump pc 1 1 1 1 4 900.00 3,600.00
Grease (high temp) liter 2 2 2 2 8 75.00 600.00
Bosch relay with socket terminal pcs 1 1 1 1 4 375.00 1,500.00
Flash relay (toyota) pcs 1 1 1 1 4 375.00 1,500.00
Electrical tape (big) pcs 1 1 1 1 4 87.50 350.00
Alternator Diod set 1 1 2 300.00 600.00
Solgering Wire, Lead roll 1 1 2 250.00 500.00
Electric Soldering Copper pcs 1 1 2 800.00 1,600.00
Time Up Kit set 1 1 800.00 800.00
Soldering Paste pc 1 1 60.00 60.00
Tire Gauge & Air Rack set 1 1 500.00 500.00
Rubber Cups pcs 10 10 10 10 40 30.00 1,200.00
Battery, 2SM unit 1 1 2 3,600.00 7,200.00
Battery Clamp pc 4 4 8 50.00 400.00
Alternator Brush 4k set 1 1 2 45.00 90.00
Starter Brush 4k set 1 1 2 80.00 160.00
Cake Flour kilo 10 10 10 10 40 48.00 1,920.00
All Purpose Flour kilo 10 10 10 10 40 48.00 1,920.00
Bread Flour kilo 10 10 10 10 40 48.00 1,920.00
White Sugar kilo 10 10 10 10 40 50.00 2,000.00
Oil liter 10 10 10 10 40 60.00 2,400.00
Baking Powder (Calumet ) kilo 1/2 1/2 1/2 1/2 2 100.00 200.00
Baking Soda kilo 1/8 1/8 1/8 1/8 0.5 35.00 17.50
Yeast Instant pack 1 1 1 1 4 150.00 600.00
Sugar, Brown kilo 5 5 5 5 20 45.00 900.00
Butter kilo 12 12 12 12 48 33.00 1,584.00
Margarine kilo 3 3 3 3 12 80.00 960.00
Shortening Purico kilo 2 2 2 2 8 100.00 800.00
Vegetable Lard (Purico) pack 5 5 5 5 20 60.00 1,200.00
All Purpose Cream kilo 5 5 5 5 20 40.00 800.00
Whipping Cream box 2 2 2 2 8 380.00 3,040.00
Confectioneries Sugar (Peotraco) box 3 3 3 3 12 30.00 360.00
Knox Gelatin kilo 1/2 1/2 1/2 1/2 2 400.00 800.00
Chocolate Chips white kilo 2 2 2 6 180.00 1,080.00
Chocolate Chips Plain kilo 2 2 2 1 7 150.00 1,050.00
Cherry w/ Stem bottle 2 2 2 6 100.00 600.00
Food Color Assorted , mccormick bottle 3 3 3 3 12 28.00 336.00
Pineapple Juice gallon 1 1 1 3 120.00 360.00
Raisins kilo 1 1 1 1 4 100.00 400.00
Rhum bottle 1 1 1 1 4 40.00 160.00
Cocoa (Hersheys or Dutch) kilo 1 1 1 1 4 360.00 1,440.00
Eggs pcs 60 60 60 60 240 5.00 1,200.00
Corn Oil liter 5 5 5 5 20 120.00 2,400.00
Sprinkles kilo 1/2 1/2 1/2 1/2 2 150.00 300.00
Plastic wrap Printed roll 1 1 1 1 4 150.00 600.00
Coconut kilo 1/4 1/4 1/4 1/4 1 120.00 120.00
Cornstarch kilo 1/4 1/4 1/4 1/4 1 35.00 35.00
Evaporated Milk can 6 6 6 6 24 25.00 600.00
Condensed Milk can 4 4 4 4 16 35.00 560.00
Pineapple Juice gal 1 1 1 1 4 120.00 480.00
Vanilla bot 1 1 1 1 4 20.00 80.00
Gelatin, Alsa box 1 1 1 1 4 45.00 180.00
Peanut Raw ganta 1/2 1/2 1/2 1/2 2 160.00 320.00
Cheese, Eden bar 1 1 1 1 4 76.00 304.00
Glazed fruit kilo 1/4 1/4 1/4 1/4 1 180.00 180.00
Oatmeal instant kilo 1/4 1/4 1/4 1/4 1 100.00 100.00
Cinnamon Powder bot 1 1 45.00 45.00
Powdered Milk kl 1/2 1/2 1/2 1/2 2 180.00 360.00
Bread Crumbs kl 1/4 1/4 1/4 1/4 1 90.00 90.00
Banana, Lakatan kl 4 4 4 4 16 35.00 560.00
Pineapple slice can 4 4 4 4 16 32.00 512.00
Rhum bot 1/2 1/2 1/2 1/2 2 35.00 70.00
Peanut Butter kl 1/2 1/2 1/2 1/2 2 50.00 100.00
Potatoes kl 1/4 1/4 1/4 1/4 1 40.00 40.00
Cake Board pc 4 4 4 4 16 25.00 400.00
Cake Box pc 4 4 4 4 16 25.00 400.00
Glaccine paper sheet 5 5 5 5 20 3.00 60.00
Scotch tape roll 2 2 2 2 8 12.00 96.00
Gasul Refill 11kg cylinder 2 2 2 2 8 720.00 5,760.00
Digital Scale unit 1 1 750.00 750.00
Oven thermometer unit 1 1 1,500.00 1,500.00
Gas Hose w/ regulator set 1 1 150.00 150.00
Boston Shaker set 1 1 750.00 750.00
Hawthorn Strainer pc 1 1 150.00 150.00
Bar spoon w/ relish fork pc 2 2 100.00 200.00
Ice Bucket pc 1 1 250.00 250.00
Brandy bot 1 1 1 1 4 250.00 1,000.00
Whisky bot 1 1 1 1 4 155.00 620.00
Rhum, Gold bot 1 1 1 1 4 145.00 580.00
Rhum, White bot 1 1 1 1 4 120.00 480.00
Vodka bot 1 1 1 1 4 120.00 480.00
Tequilla Gold bot 1 1 1 1 4 185.00 740.00
Tequilla White bot 1 1 1 1 4 120.00 480.00
Tripple Sec bot 1 1 1 1 4 235.00 940.00
Blue Cuaracao bot 1 1 2 350.00 700.00
Crème de Banana bot 1 1 250.00 250.00
Gallano bot 1 1 850.00 850.00
Malibu Rum bot 1 1 650.00 650.00
Sweet Vermouth bot 1 1 750.00 750.00
Sparkling wine bot 1 1 1 1 4 450.00 1,800.00
Red wine bot 1 1 1 1 4 250.00 1,000.00
White wine bot 1 1 1 1 4 250.00 1,000.00
Grenadine bot 1 1 1 1 4 185.00 740.00
Cola lt 1 1 1 1 4 50.00 200.00
Sprite lt 1 1 1 1 4 50.00 200.00
Orange Juice lt 1 1 1 1 4 65.00 260.00
Pineapple Juice lt 1 1 1 1 4 65.00 260.00
Lime Juice bot 1 1 1 1 4 35.00 140.00
Mango Juice can 2 2 2 2 8 25.00 200.00
Evporated Milk can 1 1 1 1 4 35.00 140.00
All Purpose Cream pouch 1 1 1 1 4 50.00 200.00
Nut Meg bot 1 1 80.00 80.00
Fresh Orange pc 2 2 2 2 8 20.00 160.00
Lime, Lemon pc 2 2 2 2 8 20.00 160.00
Calamnsi kl 1/2 1/2 1/2 1/2 2 40.00 80.00
Appple pc 2 2 2 2 8 25.00 200.00
Pineapple w/ crown pc 1 1 1 1 4 50.00 200.00
Mango, green kl 1 1 1 1 4 35.00 140.00
Mango, Ripe kl 2 2 2 2 8 35.00 280.00
Banana, Lakatan kl 1/2 1/2 1/2 1/2 2 60.00 120.00
Green Olives bot 1 1 2 120.00 240.00
Red Cherries bot 1 1 1 1 4 25.00 100.00
Cocktail Umbrella pack 1 1 1 1 4 35.00 140.00
Cocktail Picks pack 1 1 2 35.00 70.00
Cocktail straw pack 1 1 1 1 4 25.00 100.00
Paper hand towel, pre folded pack 1 1 1 1 4 60.00 240.00
Disposable, gloves pack 1 1 2 50.00 100.00
Dishwashing liquid bot 1 1 1 1 4 50.00 200.00
Dishwashing Sponge pc 1 1 2 25.00 50.00
Mop /w head set 1 1 2 500.00 1,000.00
White hand towel pc 4 4 8 15.00 120.00
Soft Broom pc 1 1 2 120.00 240.00
Floor Cleening Solution bot 1 1 2 150.00 300.00
Ice cubes kl 4 4 4 4 16 60.00 960.00
spoon and fork doz 1 1 120.00 120.00
Alcohol (Disinfectant) bottle 2 2 2 2 8 30.00 240.00
Betadine bottle 2 2 2 2 8 40.00 320.00
Cotton balls pack 2 2 2 2 8 20.00 160.00
Elastic Bandage roll 1 1 1 1 4 50.00 200.00
Gauze box 1 1 1 1 4 200.00 800.00
Micropore Tape pcs. 2 2 2 2 8 40.00 320.00
Sterile Gloves box 1 1 1 1 4 200.00 800.00
Clean Gloves box 1 1 1 1 4 150.00 600.00
Bath Soap bar 2 2 2 2 8 20.00 160.00
Shampoo bottle 1 1 1 1 4 60.00 240.00
Table Napkin roll 1 1 2 80.00 160.00
First Aid Kit kit 1 1 2 300.00 600.00
Medicine Glass pcs. 5 5 25.00 125.00
Thermometer set 2 2 150.00 300.00
Grooming Kit(Hairbrush, comb, nail cutter etc) kit 1 1 300.00 300.00
Forcep set 1 1 150.00 150.00
Medicine Tray pcs. 5 5 20.00 100.00
Rubber sheet pcs. 4 4 80.00 320.00
0.08 mm Soldering Lead rolls 2 2 4 250.00 1,000.00
Stranded wire#22(red) mtrs 10 10 20 5.00 100.00
Stranded wire#22(black) 10 10 20 5.00 100.00
Stranded wire#22(blue) 10 10 20 5.00 100.00
Stranded wire#22(white) 10 10 20 5.00 100.00
Stranded wire#22(green) 10 10 20 5.00 100.00
Stranded wire#22(yellow) 10 10 20 5.00 100.00
0.03mm Soldering Lead rolls 2 2 4 150.00 600.00
BGA Paste syringe 3 3 6 70.00 420.00
Soldering Flux tube 3 3 6 70.00 420.00
Ferric Chloride bots 5 5 10 40.00 400.00
Musking Tape roll 5 5 10 30.00 300.00
#18 AWG Magnet Wire roll 1 1 2 350.00 700.00
AM Radio Kit unit 4 4 8 280.00 2,240.00
FM Tuner unit 4 4 8 270.00 2,160.00
Electric Fan Stator pcs 1 1 2 400.00 800.00
Electric Fan capacitor pcs 2 2 4 60.00 240.00
Whirlpool Timer Switch pcs 1 1 2 1,200.00 2,400.00
D2499 H-Out pcs 2 2 4 120.00 480.00
STR 30115 Regulator pcs 2 2 4 180.00 720.00
3-12v, 1 A Power Supply Kit unit 2 2 4 300.00 1,200.00
2"x2" Printed Circuit Board pcs 2 2 4 500.00 2,000.00
Lighter Fluid bots 1 1 2 100.00 200.00
Bluetooth pc 1 1 2 250.00 500.00
Hot Air Soldering Tool set 1 1 2 1,500.00 3,000.00
Test Jig set 1 1 2 500.00 1,000.00
High Grade Magnifying glass w/ lamp pc 4 4 8 250.00 2,000.00
High Voltage Probe set 1 1 2 100.00 200.00
Variable Power Supply set 2 2 4 800.00 3,200.00
Lead Free Solder kl 1 1 2 300.00 600.00
UFC3 set 1 1 2,500.00 2,500.00
HTI unit 1 1 3,000.00 3,000.00
Volcano set 1 1 4,500.00 4,500.00
Cake Flour Kilo 3 3 6 50.00 300.00
All Purpose Flour Kilo 3 3 6 50.00 300.00
Cooking Oil, Spring Can, Big 1 1 2 980.00 1,960.00
Cheese, Bar Bar 4 4 8 110.00 880.00
Cheese, Pre-cut Packs 5 5 10 45.00 450.00
Chocolate powder, Sweetend (Ricoa) Kilo 2 2 4 360.00 1,440.00
White Sugar Kilo 2 2 4 56.00 224.00
Margarine Kilo 2 2 4 160.00 640.00
All-Purpose Cream Packs 10 10 20 45.00 900.00
Unflavored gelatin, Knoxx, powder Box 1 1 2 350.00 700.00
Cinnamon Powder Kilo 0.50 0.50 1 100.00 100.00
Crushed pineapple, big Can, Big 5 5 10 56.00 560.00
Prepared mustard Bottle 1 1 2 75.00 150.00
Soy sauce, datu puti Kilo 2 2 4 85.00 340.00
Vinegar Kilo 2 2 4 85.00 340.00
Patis Liters 2 2 4 32.00 128.00
Tomato Sauce Kilo 4 4 8 75.00 600.00
Ketchup gal 2 2 4 150.00 600.00
Spaghetti Pasta kilo 2 2 4 120.00 480.00
Sotanghon, Noodle kilo 2 2 4 90.00 360.00
Canton, Noodle kilo 2 2 4 90.00 360.00
Condensed,milk ,Big cans 3 3 6 45.00 270.00
Evaporated,milk,Big cans 3 3 6 36.00 216.00
Oyster Sauce,Big bottle 2 2 4 120.00 480.00
Graham Crackers pack 4 4 8 25.00 200.00
Salt kilo 2 2 4 12.00 48.00
Black pepper, ground kilo 1 1 2 150.00 300.00
Black pepper, whole kilo 1/2 1/2 1 150.00 150.00
Baking soda kilo 1/2 1/2 1 120.00 120.00
Baking Powder kilo 1/2 1/2 1 120.00 120.00
Plastic covers, decorative (packaging) roll 1 1 2 550.00 1,100.00
Cling wrap, Big. roll 1 1 2 650.00 1,300.00
paper hand towel roll 4 4 8 40.00 320.00
Scotch Tape roll 2 2 4 25.00 100.00
Galssin paper pc. 25 25 50 2.50 125.00
microwaveable pastic, round, 250 ml. pc. 25 25 50 4.50 225.00
Diswashing liquid, 500 ml bottle 2 2 4 65.00 260.00
Diswashing paste, 500 ml packs 2 2 4 65.00 260.00
Detergent, Bar bar 2 2 4 20.00 80.00
Gasul, Refill tank 2 2 4 700.00 2,800.00
Chicken, Whole x 1.3 k Pieces 10 10 20 160.00 3,200.00
Squid, Big size kilo 2 2 4 120.00 480.00
Beef tenderloin kilo 2 2 4 250.00 1,000.00
Fish, Tilapia kilo 3 3 6 110.00 660.00
Fish, Bangus kilo 5 5 10 120.00 1,200.00
Ground Pork kilo 2 2 4 160.00 640.00
Carrot kilo 3 3 6 60.00 360.00
Baguio beans kilo 1 1 2 60.00 120.00
Red Bell Pepper kilo 0.5 0.5 1 120.00 120.00
tomatoes kilo 2 2 4 50.00 200.00
celery kilo 0.5 0.5 1 60.00 60.00
Onion Leaves kilo 0.5 0.5 1 60.00 60.00
Onion Leaves kilo 2 2 4 100.00 400.00
Garlic kilo 2 2 4 100.00 400.00
Apple pc. 3 3 6 20.00 120.00
Pineapple pc. 2 2 4 50.00 200.00
Orange pc. 3 3 6 20.00 120.00
Mango kilo 1 1 2 80.00 160.00
Peanut ganta 1 1 2 120.00 240.00
Raisins kilo 1 1 2 100.00 200.00
Egg, Large trays 3 3 6 150.00 900.00
Loaf Bread loaf 6 6 12 36.00 432.00
USB (2gig) PC 1 1 250.00 250.00
Floor Wax (Big) can 1 1 1 3 200.00 600.00
Soft Broom PC 1 1 1 3 60.00 180.00
Seam Ripper pcs 5 5 5 15 15.00 225.00
Pin Cushion pcs 5 5 5 15 15.00 225.00
Triangle (16"45 x 90) pcs 1 1 1 3 25.00 75.00
Basin / pail pcs 1 1 1 3 50.00 150.00
Cutting Shear (solingen) pcs 1 1 2 500.00 1,000.00
Fusible Pelon (thin) yards 6 6 6 18 35.00 630.00
Band roll roll 1 1 2 75.00 150.00
Button holer pc 1 1 500.00 500.00
Pins (assorted colors w/ head) boxes 3 3 3 9 25.00 225.00
Pelon (thick) yards 5 5 5 15 35.00 525.00
Engine oil gals 1 1 2 500.00 1,000.00
Brake fluid ltrs 0.5 0.5 0.5 0.5 2 200.00 400.00
Ignition coil pcs 1 1 500.00 500.00
Contact point pcs 1 1 2 150.00 300.00
Battery 2 SM (motolite) pc 1 1 2 3,600.00 7,200.00
High tension cable pcs 1 1 2 95.24 190.48
Brake shoes set 1 1 2 750.00 1,500.00
Disk pad set 1 1 2 300.00 600.00
Gear oil # 40 & # 90 gals 1 1 1 1 4 300.00 1,200.00
Spark plug pcs 4 4 4 4 16 120.00 1,920.00
Tires (R-13) pcs 4 4 8 3,000.00 24,000.00
Grease (high temp) ltr 1 1 2 250.00 500.00
1 Softbroom pc. 1 1 60.00 60.00
1 Dust pan pc. 1 1 100.00 100.00
Alcohol Bottle 1 1 1 3 35.00 105.00
Cotton pack 1 1 1 3 25.00 75.00
Betadine Bottle 1 1 120.00 120.00
Envelopes pcs. 25 25 25 75 5.00 375.00
paste kit pc 1 1 1 3 25.00 75.00
Cork board pc 1 1 500.00 500.00
Detergent soap pack 2 2 2 6 50.00 300.00
Floorwax big can 1 1 500.00 500.00
SUPPLIES RIM 1 1 1 1 4 180.00 720.00
Bond Paper ( A4) RIM 1 1 1 1 4 190.00 760.00
Bond Paper ( LONG) pc 1 1 2,000.00 2,000.00
WHITE BOARD (4X8) pcs 1 1 1 1 4 60.00 240.00
Alcohol (Rubbing alcohol) pcs 1 1 2 80.00 160.00
Softbroom can 1 1 2 250.00 500.00
Floorwax pcs 1 S 1 35.00 35.00
Doormat pcs 2 0 2 150.00 300.00
Scissor pcs 2 2 80.00 160.00
Dustpan pcs 2 2 180.00 360.00
Garbage Bin pcs 3 3 3 3 12 30.00 360.00
RJ 45 pcs 25 25 25 25 100 5.00 500.00
UTP Cable mtr 10 10 10 10 40 7.00 280.00
Memory RAM (DDR 400, 512 MB) pcs 1 1 2 1,200.00 2,400.00
Hard disk set 1 1 2 1,900.00 3,800.00
DVD ROM (internal) set 1 1 2 1,300.00 2,600.00
DVD writer (external) set 1 1 2 2,500.00 5,000.00
Blank compact disc pcs 5 5 10 10.00 100.00
toilet bowl cleaner (domex big) Bottle 3 3 3 3 12 120.00 1,440.00
albatros pcs. 5 5 5 5 20 16.00 320.00
Muriatic acid Bottle 2 2 2 2 8 60.00 480.00
Glass cleaner (kleen) tall Bottle 3 3 6 95.00 570.00
Pledge (tall) Bottle 1 1 2 150.00 300.00
Glade air and fabric freshner Bottle 1 1 2 150.00 300.00
baygon Bottle 1 1 2 90.00 180.00
hand gloves pcs. 6 6 12 20.00 240.00
shoe polishing cream (back & brown) pcs. 25 25 50 8.00 400.00
Ajax cleanser (tall) pcs. 3 3 6 36.00 216.00
Liquid wax liter 1 1 2 150.00 300.00
Paste wax gal. 2 2 4 240.00 960.00
Detergent soap (bar) bar 6 6 12 19.00 228.00
Fabric softener (comfort) sachet 5 5 10 12.00 120.00
Zonrox gal. 1 1 2 96.00 192.00
detergent powder (surf) kg 5 5 10 75.00 750.00
Scrubbing pad pcs. 10 10 20 8.00 160.00
Wooden ironing board pcs. 2 2 550.00 1,100.00
squegee pcs. 2 2 250.00 500.00
A- ladder unit 1 1 1,500.00 1,500.00
Mop squeezer pcs. 2 2 1,500.00 3,000.00
Alarm clock pcs. 2 2 300.00 600.00
Vacuum cleaner dry unit 1 1 8,000.00 8,000.00
Hydrovac unit 1 1 ####### 12,000.00
signage (wet floor) pcs. 2 2 300.00 600.00
Flat iron with steam (philips) unit 2 2 1,700.00 3,400.00
dry cleaning machine unit 1 1 ####### 25,000.00
floor polisher, (heavy duty) unit 1 1 ####### 25,000.00
hard broom pcs. 5 5 5 5 20 10.00 200.00
soft broom pcs. 5 5 5 5 20 80.00 1,600.00
dust pan pcs. 5 5 5 5 20 50.00 1,000.00
Refrigerant 404a Kilos 10 10 20 681.25 13,625.00
Refrigerant 22 Kilos 15 15 30 370.00 11,100.00
Refrigerant 12 Kilos 20 20 40 270.00 10,800.00
Filter Drier Flared Type Pcs. 10 10 20 100.00 2,000.00
Filter Receiver, 3/8' pc 1 1 2 500.00 1,000.00
Refrigerant 134a Kilos 10 10 20 5,700.00 114,000.00
Copper Tube 1/4" ft 60 60 120 25.00 3,000.00
Copper Tube 5/16" ft 30 30 60 30.00 1,800.00
Copper Tube 3/8" Feet 30 30 60 700.00 42,000.00
Copper Tube 1/2" Feet 1 1 2 800.00 1,600.00
Aluminum tube 5/16" ft 60 60 120 30.00 3,600.00
THHN Wire #14 mtr 10 10 20 20.00 400.00
Electrical Wire roll 5 5 10 25.00 250.00
Wire terminal Clip pc 40 40 80 2.00 160.00
LPG tank 2 2 4 750.00 3,000.00
Map Gas tank 3 3 6 600.00 3,600.00
Silver Rod pc 10 10 20 25.00 500.00
Aluminum Rod pc 10 10 20 25.00 500.00
Silver Flux quart 2 2 4 100.00 400.00
Aluminum Flux quart 2 2 4 100.00 400.00
Capella Oil gal. 1 1 2 500.00 1,000.00
Pag Oil ltr 1 1 2 100.00 200.00
Automotive wire #16 ft 10 10 20 100.00 2,000.00
Flare Nut 3/8" pc 5 5 10 25.00 250.00
Pencil pc 12 12 24 5.00 120.00
Pattern Paper roll 3 3 6 96.00 576.00
IrTailors Chalk pc 12 12 24 15.00 360.00
Dressmaking Tracing Paper pc 12 12 24 15.00 360.00
Thread, Assorted Color cones 10 21 31 35.00 1,085.00
Buttons, Big & Small gross 1 1 2 20.00 40.00
Fusible Pelon yard 6 6 12 35.00 420.00
Pads Hard needle (Japan) pad 3 3 50.00 150.00
Zipper 8", Assorted Color pcs. 18 18 36 10.00 360.00
Black Buttons (Plastic Smiley) box 1 1 2 150.00 300.00
Hook & Eye roll 1 1 2 35.00 70.00
Needle DB#14 pack 5 5 10 100.00 1,000.00
Needle DB#18 pack 5 5 10 100.00 1,000.00
Hand Needle pack 5 5 10 20.00 200.00
Fabric, Printed yards 10 10 20 35.00 700.00
Fabric Plain for pants yard 10 10 20 120.00 2,400.00
Pin Cushion pc 12 12 24 5.00 120.00
Seam Ripper pcs 12 12 24 15.00 360.00
Machine Oil gal. 2 1 3 25.00 75.00
Pelon , Thick yard 6 6 12 35.00 420.00
Pelon, Thin yard 6 6 12 420.00 5,040.00
Water goblet pc 24 24 39.00 936.00
Water Pitcher pc 6 6 200.00 1,200.00
Diner Plate doz 1 1 840.00 840.00
Salad Plate doz 1 1 480.00 480.00
Fish Plate doz 1 1 480.00 480.00
Show Plate doz 1 1 840.00 840.00
Servicing Spoon pcs. 1 1 20.00 20.00
Salad Fork doz 1 1 120.00 120.00
Dinner Knives doz 1 1 360.00 360.00
Salad Knives doz 1 1 360.00 360.00
Dinner spoon doz 1 1 160.00 160.00
Dessert Spoon & Fork doz 3 3 240.00 720.00
Soup Bowl pcs. 1 1 480.00 480.00
Ladle doz 1 1 35.00 35.00
Cup & saucer doz 1 1 180.00 180.00
Utility Tray (aluminum) doz 1 1 1,200.00 1,200.00
marker doz 6 6 60.00 360.00
Dinner Fork pcs 12 12 160.00 1,920.00
Bovillon Cup pcs. 3 3 50.00 150.00
Water Goblet pcs. 3 3 60.00 180.00
Softbroom pcs. 3 3 65.00 195.00
Hardbroom pcs. 3 3 15.00 45.00
Floor map pcs. 2 2 150.00 300.00
Dustpan pcs. 2 2 50.00 100.00
Table cloth yards 2 2 150.00 300.00
Teflon pcs. 1 1 2,000.00 2,000.00
Rice cooker pcs. 1 1 1,500.00 1,500.00
Gas stove (double burner) pcs. 1 1 1,000.00 1,000.00
Electric hand mixer (Black decker) pcs. 1 1 1,500.00 1,500.00
bowls doz 1 1 1,140.00 1,140.00
non steak ladle pcs. 3 3 200.00 600.00
measuring cup set 3 3 150.00 450.00
measuring spoon set 2 2 100.00 200.00
can opener pcs. 12 12 65.00 780.00
cheez grater pcs. 1 1 100.00 100.00
knives(utility, pcs. 12 12 50.00 600.00
gas range unit 0 ####### -
Electric fan (standard) unit 2 2 800.00 1,600.00
18. 20 pcs Bolt and Nut ½” x 5” bd ft 5 5 10 20 5.00 100.00
4 pcs 4”x4”x 8’ - Post bd ft 1 2 1 4 28.00 112.00
4 pcs 2”x 5”x8’ - Girt bd ft 1 2 1 4 28.00 112.00
8 pcs 2”x4”x8’ - Rafter bd ft 2 2 4 8 28.00 224.00
10 pcs 2”x3”x14’ - Purlins bd ft 3 3 4 10 28.00 280.00
28 pcs 2”x2”x8 - Studs bd ft 10 10 8 28 28.00 784.00
6 pcs 2”x4”x8’ – Door Jumbs bd ft 2 2 2 6 28.00 168.00
7 pcs 2”x3”x10’ – Floor joist bd ft 2 2 2 6 28.00 168.00
pcs 2”x3”x10’ – Floor joist bd ft 2 2 3 7 28.00 196.00
102 pcs 2”x2”x10’ – Formwork components bd ft 30 30 42 102 28.00 2,856.00
9 bags Portland Cement kg 3 3 3 9 60.00 540.00
4 kgs. 5” Common Wire Nail bd ft 1 2 1 4 60.00 240.00
3 kgs 4” Common Wire Nail bd ft 1 1 1 3 60.00 180.00
3 kgs 3” Common Wire Nail bd ft 1 1 3 5 60.00 300.00
3 kgs 2 1/2” Common Wire Nail bd ft 1 1 1 3 60.00 180.00
2 kg 2” Common Wire Nail bd ft 1 1 1 3 60.00 180.00
3 kg 1” Common Wire Nail bd ft 1 1 1 3 60.00 180.00
20 pcs Bolt and Nut ½” x 7” bd ft 5 5 10 20 5.00 100.00
20 pcs Bolt and Nut ½” x 5” bd ft 5 5 10 20 5.00 100.00
Computer, Desk top unit 1 1 ####### 15,000.00
Fax Machine unit 1 1 1,500.00 1,500.00
Bellboy's cart unit 1 1 3,300.00 3,300.00
BI Pipe 6"dia mtr 3 3 ####### 30,000.00
Flat Bar 1/4" x 2" x 20' pc 3 2 5 550.00 2,750.00
Electrode 6013 box 2 2 4 300.00 1,200.00
Electrode 6011 box 2 2 4 650.00 2,600.00
Electrode 7018 box 2 2 4 650.00 2,600.00
Apron, Leather pc 15 15 150.00 2,250.00
0
0
0
0
0
0
0
0 1,142,810.98
Department: TESDA-KNAS
Unit
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC PriceQTY UNIT DESCRIPTION
1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTERTOTAL
KASIBU NATIONAL AGRICULTURAL SCHOOL
Pudi, Kasibu, Nueva Vizcaya
ANNUAL PROCUREMENT PLAN (2013)
Item No.
1 1 set
4A-FE
engine
with
dashboard
and
complete
accessori
es (Half-
cut 1 ####### #######
0 set
2 8 roll Adhesive tape, 2" 2 2 2 2 50.00 400.00 0 box
3 5 pcs Air deodorizer, 350ml 5 205.00 1,025.00 0 pcs
4 20 pcs All purpose flour5 5 5 5 40.00 800.00 0 pcs
5 11 pcs Aluminum foil 4 4 3 70.00 770.00 0 pcs
6 2 pcs Ammeter gauge 2 80.00 160.00 0 reams
7 2 pcs Angle bar, 1" 2 250.00 500.00 0 pcs
8 4 bot. Anisado wine 2 2 30.00 120.00 0 bot.
9 2 pcs Anti-Virus, 3 in 1 2 2,500.00 5,000.00 0 pcs
10 3 pcs Anti-weld spatter gell 1 1 1 200.00 600.00 0 cart.
11 14 pcs Apple 14 20.00 280.00 0 cart.
12 10 pcs Ascorbic acid 5 5 5.00 50.00 0 cart.
13 7 pcs Auto wire #18 1 4 2 280.00 1,960.00 0 cart.
14 3 pcs
Baking
ingredient
s and
condiment
s 2 1 2500.00 7,500.00 0 cart.
15 5 box Ball pen, black 1 1 1 1 1 400.00 2,000.00 0 cart.
16 2 pcs Ball pen, green, mygel 1 1 25.00 50.00 0 cart.
17 2 pcs Ball pen, red, mygel 1 1 25.00 50.00 0 cart.
18 10 pair Battery, AA 4 2 2 2 40.00 400.00 0 pcs
19 2 pcs Bedside table 2 4,500.00 9,000.00 0 pack
20 20 pcs Beef 10 10 280.00 5,600.00 0 pack
21 7 pcs Black pepper, ground 5 2 20.00 140.00 0 pcs
22 20 pcs Blank CD 10 10 30.00 600.00 0 pcs
23 4 pcs Body soap 4 28.00 112.00 0 pcs
24 200 pcs Bond paper, A4, sub. 20 50 50 50 50 200.00 40,000.00 0 pcs
25 80 pcs Bond paper, long, sub. 20 20 20 20 20 190.00 15,200.00 0 box
26 60 pcs Bond Paper, short, subs 2015 15 15 15 170.00 10,200.00 0 box
27 21 pcs
Brake
fluid 4 2 3 4 8 130.00 2,730.00 0 pcs
28 11 pcs Bread crumbs 5 5 1 120.00 1,320.00 0 pcs
29 9 pcs Bread flour 1 1 5 2 45.00 405.00 0 pack
30 3 pcs Bridge type diode 3 140.00 420.00 0 pcs
31 12 pcs Brother copier toner, TN-21306 2 2 2 2,775.00 33,300.00 0 pcs
32 300 pcs Brown envelope, short 100 100 50 50 6.00 1,800.00 0 pcs
33 600 pcs Brown envelope, short and long250 250 50 50 6.00 3,600.00 0 pcs
34 5 pcs BSM 5 1,100.00 5,500.00 0 roll
35 1 pcs Buck 1 2,000.00 2,000.00 0 pcs
36 11 pcs Butter 5 5 1 50.00 550.00 0 pcs
37 675 pcs Buttons, plain 225 225 225 1.25 843.75 0 box
38 225 pcs Buttons, plastic 75 75 75 0.50 112.50 0 box
39 20 pcs Bygon spray, 500 ml4 4 4 4 4 350.00 7,000.00 0 pad
40 9 pcs Calamansi 2 2 3 2 50.00 450.00 0 unit
41 10 pcs Canned products5 5 350.00 3,500.00 0 pad
42 3 pcs Cap seal 3 75.00 225.00 50 hds
43 100 pcs Caps 100 5.00 500.00 10 hds
44 1 pcs
Car aircon
recovery
machine
with hoses
and
adaptors(f
or high
and low
pressure
side 1 ####### 30,000.00 1 bag
45 1 pcs Carageenan 1 50.00 50.00 5 bags
46 0 pcs Carbon brush for angle grinder 500.00 0.00 4 bot
47 1 pcs
Carbon
paper,
long 1 250.00 250.00 2 bot
48 3 pcs Carrots 1.5 1.5 35.00 105.00 1 pc
49 100 pcs Cartolina, white 100 6.00 600.00 3 hds
50 10 pcs Charcoal 5 5 12.00 120.00 1 lit
51 6 pcs Cheese 3 3 40.00 240.00 1 sack
52 1 pcs Cherries 1 320.00 320.00 1 hd
53 1 pcs
Chick
booster 1 1,200.00 1,200.00 60 reams
54 8 pcs Chlorox 1 1 1 5 40.00 320.00 60 reams
55 2 pcs Chocolate powder2 80.00 160.00 20 pcs
56 15 pcs Citrus 15 60.00 900.00 20 pcs
57 5 pcs Cling wrap, big 2 2 1 250.00 1,250.00 8 pcs
58 315 pcs Cloth, chinese cotton105 105 105 45.00 14,175.00 8 box
59 45 pcs Cloth, clopman, navy blue15 15 15 75.00 3,375.00 4 box
60 180 pcs Cloth, katrina, plain blue60 60 60 75.00 13,500.00 4 box
61 20 pcs Coconut 10 10 20.00 400.00 9 pcs
62 8 pcs Computer ink, Canon # 820, B 2 2 2 2 1,000.00 8,000.00 9 bot
63 8 pcs Computer ink, Canon # 821, B 2 2 2 2 1,000.00 8,000.00 9 pcs
64 8 pcs Computer ink, Canon # 821, C 2 2 2 2 925.00 7,400.00 9 jars
65 8 pcs Computer ink, Canon # 821, M 2 2 2 2 925.00 7,400.00 200 pcs
66 8 pcs Computer ink, canon # 821, Y 2 2 2 2 925.00 7,400.00 400 pcs
67 2 pcs Computer ink, HP 21, black 2 900.00 1,800.00 500 pcs
68 2 pcs Computer ink, HP 22, black 2 900.00 1,800.00 2 box
69 12 pcs Computer ink, universal, refill,1000 ml, B4 8 900.00 10,800.00 12 units
70 4 pcs Computer ink, universal, refill,1000 ml, c2 2 1000.00 4,000.00 9 pcs
71 4 pcs Computer ink, universal, refill,1000 ml, M2 2 1000.00 4,000.00 22 pcs
72 4 pcs Computer ink, universal, refill,1000 ml,Y2 2 1,000.00 4,000.00 120 pcs
73 2 pcs Contact point 2 5000.00 10,000.00 4 box
74 1 pcs Cooling system and radiator cap tester1 5000.00 5,000.00 10 pcs
75 17 pcs Correction pen 4 9 4 105.00 1,785.00 9 pcs
76 16 pcs Cotton, 100 g 4 4 4 4 50.00 800.00 2 pcs
77 1 pcs Crocodile jack (2 tons)1 1,000.00 1,000.00 10 pcs
78 10 pcs Cucumber 10 50.00 500.00 10 pcs
79 2 pcs Curing salt 1 1 100.00 200.00 1 unit
80 2 pcs
Cylinder
head, with
camshaft
assembly,
2C,
Toyota 1 1 ####### 20,000.00 2 units
81 1 pcs Dairy products 1 3,000.00 3,000.00 2 units
82 1 pcs Deep fat fryer 1 ####### 15,000.00 1 unit
83 45 pcs
Dematoyo
pe pen 15 15 15 15.00 675.00 4 pc
84 2 pcs Denatured alcohol 2 30.00 60.00 3 pc
85 2 pcs Detergent bars 1 1 24.00 48.00 1 pc
86 5 pcs Detergent powder 5 130.00 650.00 5 k
87 1 pcs Dewormer 1 1,500.00 1,500.00 3 packs
88 600 pcs Diesel fuel 50 50 50 50 50 50 50 50 50 50 50 50 46.00 27,600.00 3 lit
89 3 pcs Dinner plate 3 750.00 2,250.00 5 pc
90 16 pcs Dishwashing liquid4 3 3 3 3 50.00 800.00 2 packs
91 1 pcs Distributor assembly, GA16, Nissan 1 4,000.00 4,000.00 4 pcs
92 3 pcs Doe 3 2,000.00 6,000.00 1 can
93 3 pcs Duck egg 3 150.00 450.00 3 pc
94 6 pcs Edging thread 3 3 50 300.00 4 packs
95 6 pcs Eggs 3 1 2 130.00 780.00 2 bot
96 5 pcs Electrical tape, big 5 30.00 150.00 2 bot
97 100 pcs Electrode, E6011, 3.2mm dia 50 50 3200.00 ######## 4 pcs
98 200 pcs Electrode, E6013, 3.2mm dia 100 100 3200.00 ######## 5 pcs
99 200 pcs Electrode, E7018, 3.2mm dia100 100 3200.00 ######## 2 lit
100 17 pcs Elmer's glue, 130g 9 4 4 8.00 136.00 2 pairs
101 24 pcs Engine oil 6 6 6 6 190.00 4,560.00 2 pcs
102 8 pcs Engine oil, SAE 30 6 2 60.00 480.00 100 lit
103 6 pcs Engine oil, SAE 40 4 2 60.00 360.00 24 lit
104 45 pcs Expanded envelope, long15 15 15 12.00 540.00 10 lit
105 3 pcs Fabric conditioner 3 120.00 360.00 12 lit
106 4 pcs Facial mask 4 50.00 200.00 4 pcs
107 4 pcs Facial tissue paper 4 40.00 160.00 8 pcs
108 5 pcs Feeler gauge 5 200.00 1,000.00 1 unit
109 1 pcs Flat bar, 1" 1 150.00 150.00 1 set
110 2 pcs
Flavorings
,
seasoning
s,
condiment
s 1 1 300.00 600.00 2 sacks
111 4 pcs Floor mops 4 150.00 600.00 2 sacks
112 1 pcs Floor wax, 900g 1 130.00 130.00 10 kg
113 3 pcs flourescent bulb, 40w3 130.00 390.00 1 sacks
114 100 pcs Folder, long 50 50 6.00 600.00 10 kg
115 200 pcs Folder, long 50 50 50 50 7.00 1,400.00 20 kg
116 400 pcs Folder, short 200 200 6.00 2,400.00 10 kg
117 5 pcs Foot rule 2 3 35.00 175.00 30 kg
118 600 pcs Fuel (diesoline)50 50 50 50 50 50 50 50 50 50 50 50 47.00 28,200.00 20 kg
119 10 pcs Fuel hose clamp, 1/4" 10 10.00 100.00 2 set
120 5 pcs Full-face mask, clear vision 5 450.00 2,250.00 3 cans
121 1 pcs Fuse box 1 50.00 50.00 10 Bar
122 15 pcs Fuse, blade type 15 4.00 60.00 5 kg
123 1 pcs G.I. Sheet, #18 1 1,500.00 1,500.00 6 tray
124 32 pcs Galunggong 16 16 100.00 3,200.00 1 sacks
125 5 pcs Garbage bag 2 3 130.00 650.00 3 set
126 3 pcs Garlic 2 1 80.00 240.00 8 roll
127 10 pcs Garnishings 2 4 4 50.00 500.00 10 roll
128 6 pcs Gasket maker, RTV, RED 3 3 40.00 240.00 10 lit
129 10 pcs Gear oil 5 5 140.00 1,400.00 10 pc
130 1 pcs Ginger 1 50.00 50.00 30 kg
131 1 pcs Glass celaner with nozzle, 250ml 1 145.00 145.00 20 kg
132 3 pcs Glass cleaner, refill, 500ml 3 75.00 225.00 20 bags
133 4 pcs Good Housekeeping magazines 4 140.00 560.00 10 set
134 100 pcs Grinding disc, for metal, dia: 100mm)25 25 50 95.00 9,500.00 10 kg
135 30 pcs Ground meat 15 15 180.00 5,400.00 4 kg
136 10 pcs Ground pork 2 4 4 180.00 1,800.00 4 set
137 10 pcs Guava 10 10.00 100.00 20 pc
138 45 pcs Hair net 15 15 15 15.00 675.00 2 pc
139 6 pcs Ham 6 40.00 240.00 10 set
140 2 pcs Hand gloves 2 55.00 110.00 3 bars
141 90 pcs Hand needle 30 30 30 1.50 135.00 10 pc
142 10 pcs Hardbound folder with metal clip10 75.00 750.00 2 lit
143 60 pcs High speed machine needle, DB1120 20 20 6.00 360.00 10 packs
144 180 pcs
Hook and
I 60 60 60 1.00 180.00 3 packs
145 10 pcs HP deskjet ink advantage 703, black4 4 2 520.00 5,200.00 3 packs
146 0 pcs HP deskjet ink advantage 703, colored 520.00 0.00 6 kgs
147 40 pcs
HP ink
#60, black 10 10 10 10 830.00 33,200.00 3 bot
148 20 pcs HP ink #60, colored 5 5 5 5 970.00 19,400.00 1 bot
149 2 pcs Insecticide, 350ml 2 250.00 500.00 1 bot
150 6 pcs Inter facing, 2 2 2 40.00 240.00 3 bot
151 2 pcs Ironing aid, 250ml 2 25.00 50.00 1 box
152 1 pcs Keyboard 1 16.50 16.50 6 packs
153 1 pcs Knoxx, gelatin 1 200.00 200.00 14 pcs
154 2 pcs Lampshade 2 500.00 1,000.00 1 kg
155 1 pcs
Lapel
Microphon
e 1 3,500.00 3,500.00 1 pack
156 3 pcs Laundry soap 2 1 24.00 72.00 1 pack
157 4 pcs Lead pencil 2 2 100.00 400.00 1 qrt
158 20 pcs Loaf bread 10 10 40.00 800.00 2 packs
159 1 pcs LPG conversion kit 1 ####### 24,000.00 2 pcs
160 1 pcs Luggage carrier/bell boy's cart1 3,500.00 3,500.00 4 pcs
161 1 pcs Luggage rack 1 1,500.00 1,500.00 4 pcs
162 10 pcs Machine belt 5 5 100.00 1,000.00 3 yards
163 90 pcs Machine needle, #1430 30 30 5.00 450.00 3 doz
164 10 pcs Machine oil 5 5 120.00 1,200.00 1 pc
165 10 pcs Mango, green 10 50.00 500.00 1 kg
166 40 pcs Mango, ripe 20 20 60.00 2,400.00 32 kg
167 12 pcs Maniquin hanger6 6 200.00 2,400.00 30 kg
168 5 pcs Margarine 3 2 80.00 400.00 4 bot
169 8 pcs Masking tape, 2" 2 2 2 2 50.00 400.00 1 roll
170 1 pcs Meat enhancer, small 1 75.00 75.00 10 pc
171 1 pcs Milk powder, 300g 1 120.00 120.00 3 pack
172 2 pcs Mouse 1 1 8.00 16.00 3 kg
173 10 pcs Napkins 4 2 4 50.00 500.00 9 cans
174 0 pcs National Assessment 0.00 5 packs
175 10 pcs Native hen 10 150.00 1,500.00 10 packs
176 2 pcs Nite table 2 3,000.00 6,000.00 1 bot
177 3 pcs Oil Gauge 3 90.00 270.00 2 packs
178 3 pcs Olive oil, small 3 120.00 360.00 2 packs
179 4 pcs Onion 2 2 60.00 240.00 3 roll
180 10 pcs Other fruits available 10 40.00 400.00 1 bars
181 12 pcs Packing tape 6 6 12.00 144.00 1 kg
182 9 pcs Paper clip, vinyl, coated, big 3 4 2 8.00 72.00 1 pack
183 9 pcs Paper clip, vinyl, coated, small 3 4 2 5.00 45.00 4 box
184 9 pcs Paper clips, plastic coated 2 3 3 1 75.00 675.00 3 trays
185 8 pcs Paper fastener, plastic4 4 5.00 40.00 15 kg
186 3 pcs Paperlyne 3 70.00 210.00 2 pack
187 10 pcs Pasta 5 5 60.00 600.00 20 kg
188 360 pcs Pattern paper 120 120 120 4.00 1,440.00 10 kg
189 3 pcs Peanut butter 2 1 100.00 300.00 10 kg
190 52 pcs Pencil, mongol #218 15 4 15 8.00 416.00 4 kg
191 4 pcs Pentle ink, black, refill 2 2 12.00 48.00 1 kg
192 8 pcs Pentle pen, black 4 4 11.00 88.00 2 kg
193 1 pcs Phosphate 1 100.00 100.00 3 kg
194 25 pcs Photo paper, 4R 10 10 5 5000 ######## 40 kg
195 1 pcs Pig casing 1 200.00 200.00 5 kg
196 45 pcs Pin cushion 15 15 15 6.00 270.00 8 kg
197 20 pcs Pineapple 20 20.00 400.00 1 cav
198 9 pcs Pineapple juice, small 5 4 25.00 225.00 6 bot
199 3 pcs Pipe, diameter:4"; schedule 801 1 1 16,500.00 49,500.00 2 bars
200 10 pcs Plastic, assorted size5 5 50.00 500.00 10 pc
201 2 pcs Polyethelyne bag, 6x8 inches 1 1 70.00 140.00 1 lit
202 2 pcs Polyethelyne bag, 7x11 inches 1 1 80.00 160.00 20 kg
203 28 pcs Pork 5 5 10 4 4 180.00 5,040.00 20 pc
204 30 pcs Poultry meat 15 5 10 200.00 6,000.00 10 kg
205 180 pcs Premium gasoline Fuel20 20 20 20 20 20 20 20 20 52.00 9,360.00 3 packs
206 100 pcs Preserving bottles 100 10.00 1,000.00 8 kg
207 1 pcs Printer 1 60.00 60.00 1 pack
208 2 pcs Push pin 2 50.00 100.00 1 pack
209 1 pcs Quaker oats 1 85.00 85.00 1 ream
210 4 pcs Raisins 2 2 25.00 100.00 1 pack
211 8 pcs Rattan 8 40.00 320.00 10 pcs
212 3 pcs Record book, 500 pages 3 15.00 45.00 2 bot
213 2 pcs Red and green bell pepper 1 1 50.00 100.00 15 kgs
214 1 pcs Red wine 1 200.00 200.00 100 pcs
215 9 pcs
Refill ink,
whyteboar
d pen,
black 9 100.00 900.00 100 pcs
216 1 pcs Refilled shellane tank 1 1,800.00 1,800.00 3 yard
217 120 pcs Ring binder, (0.5", 1.0", 2.0")30 30 30 30 10.00 1,200.00 2 pcs
218 10 pcs Ring binder, 1" 5 5 6.00 60.00 3 pcs
219 20 pcs Ring binder, 1/2" 10 10 30.00 600.00 100 pcs
220 6 pcs Ring binder, 2" 3 3 15.00 90.00 3 pcs
221 4 pcs Roll bag 2 2 30.00 120.00 100 pcs
222 8 pcs Rubber fuel hose, 1/4" 8 45.00 360.00 200 kg
223 10 pcs Salad condiments4 2 4 400.00 4,000.00 200 kg
224 3 pcs Salad cups 2 1 50.00 150.00 100 kg
225 17 pcs Salt 1 1 8 7 12.00 204.00 5 pcs
226 20 pcs Sayote 10 10 10.00 200.00 3 pcs
227 10 pcs Scotch brite 10 20.00 200.00 140 lit
228 10 pcs Scotch tape, 1" 5 5 60.00 600.00 80 lit
229 30 pcs Seafoods 15 15 200.00 6,000.00 8 lit
230 1 pcs Security alarm 1 4,000.00 4,000.00 6 lit
231 36 pcs Sewing thread, Astor 100m12 12 12 55.00 1,980.00 6 pcs
232 3 pcs
Shoe
polish,
black 3 87.00 261.00 6 lit
233 17 pcs Sign pen, black 8 9 100.00 1,700.00 10 sqft
234 4 pcs Sign pen, black, refill2 2 80.00 320.00 2 pcs
235 9 pcs Soft broom 4 5 150.00 1,350.00 5 rolls
236 6 pcs Spark Plugs 2 2 2 140.00 840.00 1 pc
237 10 pcs Spark plugs, platinum 4 4 2 140.00 1,400.00 10 pcs
238 4 pcs Spices, assorted2 2 500.00 2,000.00 1 set
239 20 pcs Sponge 10 10 30.00 600.00 5 pcs
240 4 pcs Staple wire, # 10 2 2 41.00 164.00 1 pc
241 12 pcs Staple wire, # 35 4 4 4 48.00 576.00 1 pc
242 2 pcs Stapler 1 1 10.00 20.00 1 pc
243 1 pcs Starter meter, 4k (conventional)1 3,000 3,000.00
244 4 pcs Steel caster roller 4 160.00 640.00 3 pcs
245 4 pcs Steel pipes, 1" 3 1 150.00 600.00 4 pcs
246 10 pcs Stick pad, 3 x 3 5 5 2496.00 24,960.00 1 pc
247 1 pcs Sticker paper 1 350.00 350.00 1 pc
248 3 pcs Styro bowls, with cover2 1 50.00 150.00 16 pcs
249 1 pcs Styro plate 1 100.00 100.00 8 ft
250 14 pcs Sugar, brown 6 8 38.00 532.00 10 pcs
251 2 pcs Sugar, white 1 1 3000.00 6,000.00 1 pc
252 50 pcs
Sunshine
chicks 50 50.00 2,500.00 1 unit
253 10 pcs Syringe 10 10.00 100.00 1 set
254 22 pcs Tarpaulin (including printing)22 1,500.00 33,000.00 1 unit
255 3 pcs Temperature gauge3 90.00 270.00 4 pcs
256 4 pcs Test lamps, 12v 4 60.00 240.00 2 pcs
257 3 pcs Thread, assorted 3 6.00 18.00 3 pcs
258 4 pcs Tire (Exterior) 4 4,500.00 18,000.00
259 8 pcs Tire (Interior) 2 2 2 2 250.00 2,000.00 6 pcs
260 2 pcs
Tissue
paper 2 120.00 240.00 40 lit
261 5 pcs Toilet disinfectant 5 130.00 650.00 10 lit
262 1 pcs UPS 1 900.00 900.00 180 yards
263 3 pcs USB 1 1 1 600.00 1,800.00 45 Yards
264 9 pcs USB, 8GD 9 900.00 8,100.00 360 pcs
265 1 pcs Vaccinator 1 250.00 250.00 45 pcs
266 2 pcs Vaccine 2 400.00 800.00 45 pcs
267 10 pcs Vallemoid gasket 5 5 30.00 300.00 45 pcs
268 16 pcs Valve tappet adjusting screw 8 8 150.00 2,400.00 45 pcs
269 2 pcs Vegetable oil 2 300.00 600.00 45 pcs
270 3 pcs Vegetable oils 2 1 1500.00 4,500.00 1 box
271 20 pcs Vegetables, assorted4 8 8 400.00 8,000.00 90 pcs
272 4 pcs Vetracin 4 70.00 280.00 90 pcs
273 15 pcs Vinegar 8 7 30.00 450.00 60 pcs
274 2 pcs
Vitamin
ADE 2 250.00 500.00 180 pcs
275 100 pcs Welding glass, clear 40 20 40 55.00 5,500.00 225 pcs
276 25 pcs Welding gloves, leather, long sleeve 15 10 450.00 11,250.00 225 pcs
277 1 pcs White wine 1 200.00 200.00 675 pcs
278 6 pcs Whole chicken 6 160.00 960.00 6 Yards
279 9 pcs
Whyteboa
rd pen,
black 9 105.00 945.00 36 boxes
280 4 pcs
Wood
polish,
330ml 4 265.00 1,060.00 10 bot
281 2 pcs Yeast, 100g 1 1 35.00 70.00 10 pcs
282 3 pcs Yellow pad, thick 3 45.00 135.00 12 pcs
283 225 pcs Zipper, plastic, YKK75 75 75 12.00 2,700.00 6 cones
Total ########
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget: Automotive Servicing NC II Page_____1_____ of_____7
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Goggles piece 150.00 25 25 3,750.00 - - -
2 Hand Gloves, Leather pair 50.00 25 25 1,250.00 - - -
3 Battery Tester (galvanometer) piece 350.00 8 2 700.00 2 700.00 2 700.00 2 700.00
4 Bore Gauge piece 5,000.00 4 2 10,000.00 - 2 10,000.00 -
5 Micrometer ( 0-100 mm) pieces 1,500.00 8 2 3,000.00 2 3,000.00 2 3,000.00 2 3,000.00
6 Toyota 2C Turbo engine w/ complete accessories unit 65,000.00 2 1 65,000.00 - 1 65,000.00 -
7 Toyota 16 Valves engine (Carbureted) unit 45,000.00 2 1 45,000.00 - 1 45,000.00 -
8 Growler tester piece 3,000.00 4 2 6,000.00 2 6,000.00 - -
9 Tachometer (for diesel & gas compatible) unit 25,000.00 4 2 50,000.00 - 2 50,000.00 -
10 Rear Differential pieces 1,500.00 2 1 1,500.00 1 1,500.00 - -
11 Front Differential (for front drive vehicle) pieces 4,000.00 2 1 4,000.00 - 1 4,000.00 -
12 Grease Marfak liters 500.00 10 5 2,500.00 5 2,500.00 - -
13 Pioneer gasket maker 85g piece 100.00 20 10 1,000.00 - - 10 1,000.00
14 Banana Plug Female piece 15.00 100 100 1,500.00 - - -
15 Banana Plug Male piece 15.00 100 100 1,500.00 - - -
16 Battery Clamp (Quick Release) pairs 45.00 4 4 180.00 - - -
17 Battery Relay 12V piece 300.00 6 3 900.00 - 3 900.00 -
18 Bosch Relay with Socket 12V piece 95.00 10 10 950.00 - - -
19 Brake Fluid liter 150.00 20 5 750.00 5 750.00 5 750.00 5 750.00
20 Battery Maintenance free 6 SM pieces 3,500.00 4 1 3,500.00 - 2 7,000.00 -
21 Carbon Brush Alternator Mazda RF set 125.00 10 3 375.00 2 250.00 3 375.00 2 250.00
T OT A L ######## 14,700.00 ######## 5,700.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with the procurement objectives of this office
2. The total amount covered by this procurement program does not exceed
the total appropriated amount for supplies
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Automotive Servicing NC II Page_____2_____ of_____7
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## 14,700.00 ######## 5,700.00
22 Carburator Toyota 4K assy. 3,500.00 6 3 10,500.00 3 10,500.00 - -
23 Clutch Disk Toyota 1S piece 250.00 1 1 250.00 - - -
24 Condenser (0.27uF) 4 piece 65.00 10 3 195.00 2 130.00 3 195.00 2 130.00
25 Conventional Outlet, 3 gang, HD piece 80.00 10 10 800.00 10 800.00 - -
26 Distilled Water liter 12.00 30 15 180.00 15 180.00 - -
27 Battery Solution liters 15.00 30 10 150.00 10 150.00 - 10 150.00
28 Distributor Assembly Toyota 4K set 1,500.00 5 3 4,500.00 2 3,000.00 - -
29 Distributor Assembly CDI Toyota 4K set 1,800.00 5 3 5,400.00 2 3,600.00 - -
30 Electrical Tape Big roll 25.00 30 12 300.00 6 150.00 6 150.00 6 150.00
31 Engine Oil SAE 30 gallon 500.00 40 10 5,000.00 10 5,000.00 10 5,000.00 10 5,000.00
32 Engine Oil SAE 40 gallon 550.00 40 20 11,000.00 20 11,000.00 - -
33 Eye Terminal 1/4" box 200.00 5 2 400.00 1 200.00 1 200.00 1 200.00
34 Eye Terminal 5/8" piece 15.00 60 20 300.00 20 300.00 10 150.00 10 150.00
35 Flat connector Female box 250.00 5 2 500.00 1 250.00 1 250.00 1 250.00
36 Flat connector Male box 250.00 5 2 500.00 1 250.00 1 250.00 1 250.00
37 Fan Belt Toyota 4K piece 150.00 5 2 300.00 2 300.00 1 150.00 -
4th Quarter
JERONIMO L. DE JESUS ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Instructor III Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
38 Fan Belt Mazda RF piece 200.00 3 1 200.00 - 1 200.00 1 200.00
39 Feed Pump assembly piece 1,200.00 5 2 2,400.00 1 1,200.00 1 1,200.00 1 1,200.00
40 Royal cord Etension 2X12 meters 25.00 50 20 500.00 10 250.00 10 250.00 10 250.00
41 Jumper cable set 250.00 10 3 750.00 2 500.00 3 750.00 2 500.00
T OT A L ######## 52,460.00 ######## 14,130.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Automotive Servicing NC II Page_____3_____ of_____7
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## 52,460.00 ######## 14,130.00
42 Fuel Bolt (Banjo Bolt) piece 65.00 20 5 325.00 5 325.00 5 325.00 5 325.00
43 Fuel Injection Washer piece 10.00 50 15 150.00 15 150.00 10 100.00 10 100.00
44 Fuse Blade Type 10A piece 5.00 50 15 75.00 15 75.00 10 50.00 10 50.00
45 Gear Oil SAE 90 gallon 500.00 20 5 2,500.00 5 2,500.00 5 2,500.00 5 2,500.00
46 Glow Plugs Mazda RF piece 150.00 8 4 600.00 - - 4 600.00
47 Ignition Switch (Diesel) piece 350.00 15 5 1,750.00 5 1,750.00 - 5 1,750.00
48 Ignition Switch (Gas) piece 250.00 20 5 1,250.00 5 1,250.00 5 1,250.00 5 1,250.00
49 Injection Pump in Line with fuel lines (Surplus) piece 1,500.00 2 1 1,500.00 1 1,500.00 - -
50 Injection Pump Rotary with fuel lines (Surplus) piece 1,500.00 2 1 1,500.00 1 1,500.00 - -
51 Injector Nozzle 4DR5 piece 1,500.00 4 4 6,000.00 - - -
52 Injector Nozzle C190 piece 1,500.00 4 4 6,000.00 - - -
53 Injector Nozzle Toyota 2C Turbo pieces 1,500.00 8 4 6,000.00 - - 4 6,000.00
54 Radiator 4 rows Evercool brand piece 5,000.00 2 1 5,000.00 1
55 Radiator hose clips pieces 35.00 16 4 140.00 4 4 4
56 Male Plug, HD piece 35.00 20 10 350.00 10 350.00 - -
57 Main Bearing Std., Mazda RF set 650.00 3 1 650.00 1 650.00 1 650.00 -
58 Nozzle Tip Isuzu 4BA1 piece 150.00 4 - 4 600.00 - -
59 Nozzle Tip Mazda 4DR5 OA piece 150.00 4 - 4 600.00 - -
60 Nozzle Tip Mazda RF piece 150.00 16 4 600.00 4 600.00 4 600.00 4 600.00
61 Oil Filter Toyota 4K piece 150.00 10 3 450.00 2 300.00 3 450.00 2 300.00
T OT A L ######## 64,610.00 ######## 27,605.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Automotive Servicing. NC II Page_____4_____ of_____7
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
TOTAL BROUGH FORWARD, - - - - - - - - - ######## 64,610.00 ######## 27,605.00
62 Oil Filter Element Mazda 4DR5 OA piece 80.00 2 1 80.00 - - 1 80.00
63 Oil Sending Unit piece 150.00 10 2 300.00 2 300.00 2 300.00 4 600.00
64 Overhauling Gasket Mazda RF piece 1,300.00 3 1 1,300.00 1 1,300.00 1 1,300.00 -
65 Piston Ring 0.25mm, Mazda RF set 900.00 3 1 900.00 1 900.00 1 900.00 -
66 Priming Pump Mazda 4DR5 OA piece 800.00 5 3 2,400.00 2 1,600.00 - 1 800.00
67 Radiator Hose, Mazda RF (Lower & Upper) set 250.00 3 1 250.00 1 250.00 1 250.00 -
68 Radiator Hose, Toyota 4K (Lower & Upper) set 150.00 20 5 750.00 5 750.00 5 750.00 5 750.00
69 Relay Socket, 5 pins piece 35.00 50 25 875.00 25 875.00 - -
70 Soldering Paste can 65.00 4 1 65.00 1 65.00 1 65.00 1 65.00
71 Starter Motor Brush (Reduction Type C240) set 250.00 2 1 250.00 - 1 250.00 -
72 Starter Motor Carbon Brush Toyota 4K set 200.00 5 1 200.00 1 200.00 1 200.00 2 400.00
73 Starter Motor Conventional Type piece 1,500.00 4 1 1,500.00 1 1,500.00 1 1,500.00 1 1,500.00
74 Starter Motor Toyota 4K (Reduction Type ) piece 1,800.00 2 1 1,800.00 - - 1 1,800.00
75 Temperature Sending Unit piece 150.00 6 2 300.00 2 300.00 2 300.00 2 300.00
76 Timing Belt Mazda RF piece 900.00 1 - - - 1 900.00
77 Transmission Toyota 4K 5 speed piece 6,500.00 2 1 6,500.00 - - 1 6,500.00
78 Vacuum Advanser Hose 1/4" feet 15.00 20 10 150.00 - 10 150.00 -
79 Voltage Regulator 12V, 6 Terminals with Socket piece 350.00 10 5 1,750.00 - 5 1,750.00 -
80 Water Pump Toyota 4K piece 450.00 3 1 450.00 1 450.00 1 450.00 -
81 Working Apron piece 150.00 25 25 3,750.00 - - -
T OT A L ######## 73,100.00 ######## 41,300.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Automotive Servicing NC II Page_____5_____ of_____7
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
` (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## 73,100.00 ######## 41,300.00
82 Tire 185/70 R14 piece 3,000.00 4 4 12,000.00 - - -
83 Tire 185/70 R13 (Tubeless) piece 4,000.00 4 4 16,000.00 - - -
84 Suspension Bushing piece 50.00 20 - 20 1,000.00 - -
85 Accelerator Cable Toyota 4K piece 150.00 2 - 1 150.00 - 1 150.00
86 Bond Paper A4 reams 175.00 5 2 350.00 1 175.00 1 175.00 1 175.00
87 Printer Canon with continues ink unit 5,000.00 1 1 5,000.00 - - -
88 Printer Ink Black (refill) liter 1,200.00 2 1 1,200.00 - 1 1,200.00 -
89 Printer Ink Yellow, Cyan, Magenta (refill) liter 1,200.00 3 1 1,200.00 1 1,200.00 1 1,200.00 -
90 Bond Paper Long (legal) ream 185.00 5 2 370.00 2 370.00 1 185.00 -
91 Sand Paper # 1200 Water Resistant piece 15.00 30 10 150.00 10 150.00 10 150.00 -
92 Sand Paper # 1000 Water Resistant piece 15.00 30 10 150.00 10 150.00 10 150.00 -
93 Fuse Box (Blade Type) w/ fuse piece 150.00 10 5 750.00 5 750.00 - -
94 Wheel Weight (Assorted Weights) clip-types box 1,000.00 5 2 2,000.00 2 2,000.00 2 2,000.00 -
95 Diesel Fuel liter 48.00 500 125 6,000.00 125 6,000.00 125 6,000.00 125 6,000.00
96 Gasoline Fuel liter 52.00 500 125 6,500.00 125 6,500.00 125 6,500.00 125 6,500.00
97 Carbide Bit 5/16" piece 150.00 5 5 750.00 - - -
98 Injection Pump Timing Gear C190 piece 1,000.00 1 1 1,000.00 - - -
99 ATF liter 150.00 10 2 300.00 2 300.00 2 300.00 4 600.00
100 Power Supply AC/DC 12V 15-30A piece 3,500.00 3 1 3,500.00 1 3,500.00 1 3,500.00 -
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
101 Drill Bit Dormer High Speed set 4,500.00 4 1 4,500.00 1 4,500.00 1 4,500.00 1 4,500.00
102 Carburetor Tool Set set 2,500.00 3 2 5,000.00 - - 1 2,500.00
103 Steering Rock & Pinion Type Manual unit 2,500.00 1 - 1 2,500.00 - -
104 Feeler Gauge piece 150.00 15 5 750.00 5 750.00 5 750.00 -
105 VOM Sanwa piece 2,000.00 20 5 10,000.00 5 10,000.00 5 10,000.00 5 10,000.00
106 Oil Pressure Tester unit 150.00 1 1 150.00 - - -
107 Auto Wire # 14 piece 2,000.00 2 2 4,000.00 - - -
T OT A L ######## 113,095.00 ######## 71,725.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Automotive Servicing NC II Page_____6_____ of___7
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## ######## ######## 71,725.00
102 Auto Wire # 10 piece 10,000.00 2 1 10,000.00 - 1 10,000.00 -
103 Auto Wire # 16 piece 15,000.00 2 1 15,000.00 - 1 15,000.00 -
104 Auto Wire # 18 piece 500.00 1 - - 1 500.00 -
105 Hydraulic lifter Scisor type 4800 kg. cap. unit ######## 1 - 1 ######## - -
106 Tire rim 14 steel piece 3,500.00 4 - 4 14,000.00 - -
107 Tire rim 13 alloy piece 3,300.00 4 - 4 13,200.00 - -
108 Tire rim 14 alloy piece 5,000.00 4 - 4 20,000.00 -
109 Brake master repair kit set 300.00 4 - 2 600.00 2 600.00 -
110 Brake Master cylinder set 500.00 4 1 500.00 1 500.00 1 500.00 1 500.00
111 Wheel cylinder assembly set 350 20 8 2,800.00 4 1,400.00 4 1,400.00 4 1,400.00
112 Wheel cylider repair kit set 200.00 20 8 1,600.00 4 800.00 4 800.00 4 800.00
113 Bleeder screws piece 60.00 32 16 960.00 - 16 960.00 -
114 Brake caliper assembly set 500.00 8 2 1,000.00 2 1,000.00 2 1,000.00 2 1,000.00
115 Fuse blade type (assorted amperes) piece 10.00 50 25 250.00 - 25 250.00 -
116 Wheel weights assorted (adhesive-type) piece 45.00 50 30 1,350.00 20.00 - -
117 Shock absorbers piece 500.00 16 4 2,000.00 4 2,000.00 4 2,000.00 4 2,000.00
118 Release bearing piece 800.00 4 1 800.00 1 800.00 1 800.00 1 800.00
119 Clutch servo assembly set 350.00 4 1 350.00 1 350.00 1 350.00 1 350.00
120 Brake Flexible hose piece 80.00 15 6 480.00 3 240.00 3 240.00 3 240.00
121 Gearbox (recirculating ball) manual piece 1,500.00 2 1 1,500.00 - 1 1,500.00 -
T OT A L ######## 548,005.00 ######## 78,815.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Automotive Servicing NC II Page_____7_____ of___7
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## ######## ######## 78,815.00
122 Rags kilos 50.00 20 5 250.00 5 250.00 5 250.00 5 250.00
123 Pnuematic hose (1/4" diam.) for tire changer eq. feet 45.00 20 10 450.00 10 450.00 - -
124 Cross wrench pice 800.00 2 1 800.00 - 1 800.00 -
125 Tire gauge w/ quick release adaptor pieces 1,500.00 2 1 1,500.00 - - 1 1,500.00
126 Air chuck piece 100.00 1 1 100.00 - - -
127 Blank CD RW pieces 30.00 10 5 150.00 - - 5 150.00
128 USB 8GB piece 3,500.00 1 - - - 1 3,500.00
129 White Boardmarker pieces 55.00 2 1 55.00 - - 1 55.00
130 White Boardmarker refill bot 80.00 4 1 80.00 1 80.00 1 80.00 1 80.00
131 Pentel pen pieces 65.00 4 1 65.00 1 65.00 1 65.00 1 65.00
132 Stapler 35mm piece 150.00 2 2 300.00 - - -
133 Staple wire 35mm box 35.00 4 1 35.00 1 35.00 1 35.00 1 35.00
134 Paper fastener box 30.00 4 1 30.00 1 30.00 1 30.00 1 30.00
135 Push pin box 60.00 4 1 60.00 1 60.00 1 60.00 1 60.00
136 Elmer's glue (big) bot 50.00 4 1 50.00 1 50.00 1 50.00 1 50.00
137 Grease gun piece 500.00 2 1 500.00 - - 1 500.00
138 Cross joint set 500.00 15 5 2,500.00 5 2,500.00 5 2,500.00 -
139 Ball joint set 450.00 40 16 7,200.00 8 3,600.00 8 3,600.00 8 3,600.00
140 Bolts and nuts (assorted sizes) w/ washer pieces 30.00 100 25 750.00 25 750.00 25 750.00 25 750.00
141 Electrode E 6013 China kilos 300.00 5 2 600.00 2 600.00 1 300.00
142 Oxy acetylene equipment set 20,000.00 1 1 20,000.00
143 Oxy acetelene refill set 3,000.00 2 1 1
144 Angle bar pieces 500.00 10 5 2,500.00 - 5 2,500.00
T OT A L ######## 555,875.00 ######## 92,240.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget: Automotive Servicing NC IV Page_____1_____ of_____4
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Goggles piece 150.00 25 - 25 3,750.00 - -
2 Hand Gloves, Leather pair 150.00 25 - 25 3,750.00 - -
3 Rugs kilos 50.00 20 5 250.00 5 250.00 5 250.00 5 250.00
4 Dust mask piece 25.00 25 - 25 625.00 - -
5 Apron piece 500.00 25 25 12,500.00 - - -
6 Engine oil SAE 20-40 liters 150.00 20 5 750.00 5 750.00 5 750.00 5 750.00
7 Engine oil SAE 15-50 liters 150.00 20 5 750.00 5 750.00 5 750.00 5 750.00
8 A/T fluid liters 150.00 20 5 750.00 5 750.00 5 750.00 5 750.00
9 Car alarm units 3,500.00 4 1 3,500.00 1 3,500.00 1 3,500.00 1 3,500.00
10 Hand cleaning tetergent kilos 150.00 10 5 750.00 5 750.00 - -
11 Auto Wire # 10 roll 285.00 10 3 855.00 3 855.00 3 855.00 1 285.00
12 Auto Wire # 14 roll 285.00 15 5 1,425.00 3 855.00 5 1,425.00 2 570.00
13 Auto Wire # 18 roll 285.00 15 5 1,425.00 5 1,425.00 - 5 1,425.00
4th Quarter
GRAND TOTAL 1,423,080.00
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
14 Screw driver set 350.00 6 2 700.00 2 700.00 2 700.00 -
15 Box wrench (4mm to 32mm) set 2,500.00 2 1 2,500.00 - 1 2,500.00 -
16 Socket wrench (4mm to 32mm) set 5,000.00 2 1 5,000.00 - 1 5,000.00 -
17 Battery Clamp (Quick Release) pair 45.00 20 5 225.00 5 225.00 5 225.00 5 225.00
18 Battery Relay 12V piece 285.00 6 3 855.00 - 3 855.00 -
19 Bosch Relay with Socket 12V piece 95.00 45 10 950.00 15 1,425.00 10 950.00 10 950.00
20 Brake Fluid liter 150.00 20 5 750.00 5 750.00 5 750.00 5 750.00
21 Mechanics plier pieces 250.00 6 2 500.00 2 500.00 2 500.00 -
T OT A L 34,435.00 21,610.00 19,760.00 10,205.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget: Automotive Servicing NC IV Page_____2_____ of____4
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 34,435.00 21,610.00 19,760.00 10,205.00
22 Fuel pressure gauge unit 450.00 2 1 450.00 - - 1 450.00
23 LED tester piece 50.00 4 2 100.00 2 100.00 - -
24 Test light piece 50.00 10 2 100.00 2 100.00 2 100.00 4 200.00
25 Wire striper piece 250.00 4 1 250.00 1 250.00 1 250.00 1 250.00
26 Toque wrench click type piece 2,500.00 2 1 2,500.00 - 1 2,500.00 -
27 Dial indicator with magnetic stand set 4,000.00 2 - 1 4,000.00 1 4,000.00 -
28 Micrometer (0 to 100 mm) set 6,000.00 2 - 1 6,000.00 - 1 6,000.00
29 A/T pressure gauge sets 3,000.00 1 1 3,000.00 - - -
30 Contact point Toyota 4K UNIT 3,200.00 1 1 3,200.00 - - -
31 Conventional Outlet, 3 gang, HD piece 80.00 20 10 800.00 10 800.00 - -
32 Distilled Water liter 20.00 20 5 100.00 5 100.00 5 100.00 5 100.00
33 Alen wrench sets 250.00 2 1 250.00 1 250.00 - -
34 Combination wrench (4mm - 32mm) set 1,500.00 2 1 1,500.00 - 1 1,500.00 -
35 Snap ring plier (internal) piece 250.00 2 1 250.00 - 1 250.00 -
36 Electrical Tape Big roll 25.00 30 12 300.00 6 150.00 6 150.00 6 150.00
37 Snap ring plier (external) piece 250.00 2 1 250.00 - 1 250.00 -
38 Trouble light piece 250.00 4 1 250.00 1 250.00 1 250.00 1 250.00
39 Magnetic pick-up piece 500.00 4 1 500.00 1 500.00 1 500.00 1 500.00
40 Eye Terminal 1/4" box 200.00 5 2 400.00 1 200.00 1 200.00 1 200.00
41 Eye Terminal 5/8" piece 15.00 60 20 300.00 20 300.00 10 150.00 10 150.00
T OT A L 48,935.00 34,610.00 29,960.00 18,455.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget: Automotive Servicing NC IV Page_____3_____ of_____4
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 48,935.00 34,610.00 29,960.00 18,455.00
42 Flat connector Female box 250.00 5 2 500.00 1 250.00 1 250.00 1 250.00
43 Flat connector Male box 250.00 5 2 500.00 1 250.00 1 250.00 1 250.00
44 Leaf feller gauge piece 150.00 2 1 150.00 - 1 150.00 -
45 Mechanic's hammer sets 150.00 4 1 150.00 1 150.00 1 150.00 1 150.00
46 Vernier caliper 20 cm. piece 1,200.00 2 - 1 1,200.00 - 1 1,200.00
47 Inside micrometer (0 to 1000 piece 5,000.00 2 1 5,000.00 - 1 5,000.00 -
48 Penetrating oil (WD 40) 250 ml. can 120.00 4 1 120.00 1 120.00 1 120.00 1 120.00
49 Jumper cable set 250.00 10 3 750.00 2 500.00 3 750.00 2 500.00
50 Fuel Bolt (Banjo Bolt) piece 65.00 20 5 325.00 5 325.00 5 325.00 5 325.00
51 Fuel Injection Washer piece 10.00 50 15 150.00 15 150.00 10 100.00 10 100.00
52 Fuse Blade Type 10A piece 5.00 50 15 75.00 15 75.00 10 50.00 10 50.00
53 Gasket maker Pioneer 85g piece 85.00 20 5 425.00 5 425.00 5 425.00 5 425.00
54 Cylinder bore gauge set 5,000.00 2 - 1 5,000.00 - 1 5,000.00
55 Straight edge pieces 450.00 2 1 450.00 - 1 450.00 4 1,800.00
56 Grease pail 3,000.00 2 1 3,000.00 - 1 3,000.00 2 6,000.00
57 Engine & A/T overhauling (SST) per model set 7,500.00 2 1 7,500.00 - 1 7,500.00 -
58 Power window assembly unit 5,000.00 4 1 5,000.00 1 5,000.00 1 5,000.00 1 5,000.00
59 Multimeters (VOM) unit 2,500.00 4 1 2,500.00 1 2,500.00 1 2,500.00 1 2,500.00
60 Injector cleaner unit 750.00 1 1 750.00 - - -
61 Creeper piece 350.00 4 1 350.00 1 350.00 1 350.00 1 350.00
T OT A L 76,630.00 50,905.00 56,330.00 42,475.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget: Automotive Servicing NC IV Page_____4_____ of_____4
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGH FORWARD, - - - - - - - - - 76,630.00 50,905.00 56,330.00 42,475.00
62 Vehicle lifting equipment unit ######## 1 1 ######## - - -
63 Electronic controlled automatic transmission unit 50,000.00 1 1 50,000.00 - - -
64 Electronic controlled injection pump unit 10,000.00 4 1 10,000.00 1 10,000.00 1 10,000.00 1 10,000.00
65 Vehicle (EFI) Electronic body & drive management unit ######## 1 1 ######## - - -
66 Vehicle (CRDI) electronic body & drive management set ######## 1 1 ######## - - -
67 Oil filter piece 180.00 8 2 360.00 2 360.00 2 360.00 2 360.00
68 Storage Battery 6SM 12V piece 3,500.00 4 1 3,500.00 1 3,500.00 1 3,500.00 1 3,500.00
69 Storage Battery 3SM 12V piece 3,000.00 4 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00
70 Bond Paper A4 ream 175.00 5 2 350.00 1 175.00 1 175.00 1 175.00
71 HP Printer canon CIS unit 7,000.00 1 - - - 1 7,000.00
72 HP Ink (refill) piece 1,900.00 4 1 1,900.00 1 1,900.00 1 1,900.00 1 1,900.00
73 Bond paper A4 ream 185.00 4 1 185.00 1 185.00 1 185.00 1 185.00
74 Bond Paper Long ream 185.00 8 2 370.00 2 370.00 2 370.00 2 370.00
75 Sand Paper # 1200 Water Resistant piece 15.00 20 5 75.00 5 75.00 5 75.00 5 75.00
76 Sand Paper # 1000 Water Resistant piece 15.00 20 5 75.00 5 75.00 5 75.00 5 75.00
4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
77 Scanner (Tech 2 16 pins) unit ######## 1 1 ######## - - -
78 Premium gasoline liters 53.00 100 25 1,325.00 25 1,325.00 25 1,325.00 25 1,325.00
79 Diesel fuel liters 45.00 200 50 2,250.00 50 2,250.00 50 2,250.00 50 2,250.00
80 Board marker piece 35.00 12 3 105.00 3 105.00 3 105.00 3 105.00
81 - - - -
T OT A L ######## 74,225.00 79,650.00 72,795.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Civil Technology Page_____1_____ of_____6
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Softbroom piece 120.00 12 3 360.00 3 360.00 3 360.00 3 360.00
2 Tracing Paper piece 10.00 16 4 40.00 4 40.00 4 40.00 4 40.00
3 Oil Stone 8" England piece 100.00 4 2 200.00 - 2 200.00 -
4 Hardbroom bundle 15.00 20 5 75.00 5 75.00 10 150.00 -
5 Floorwax 5 lbs. can 380.00 2 1 380.00 1 380.00 - -
6 Floor Sanding Paper 3M Brand #100 feet 80.00 15 3 240.00 3 240.00 6 480.00 3 240.00
7 Circular Saw, Carbide Tipped 10" piece 3500.00 2 1 3,500.00 - 1 3,500.00 -
8 Demolition hammer ( Makita )Marine unit 25000.00 2 1 25,000.00 - 1 25,000.00 -
9 Slide Compound Saw, Mdl. LS1011, 10" unit 14000.00 1 1 14,000.00 - - -
10 Drill Bit 1/6"- 1/2 set 2500.00 1 1 2,500.00 - - -
11 Masonry Bit, 3/16", 1/4", 5/18" piece 300.00 18 18 5,400.00 - - -
12 Pointed Shovel, US piece 350.00 30 6 2,100.00 6 2,100.00 12 4,200.00 6 2,100.00
13 Pull Push Rule 5M piece 120.00 30 6 720.00 6 720.00 12 1,440.00 6 720.00
14 Portable Planer Blade 4" set 700.00 8 4 2,800.00 4 2,800.00
15 Slip Stone 6" piece 150.00 1 1 150.00
16 Thickness Planer Blade 15" piece 1100.00 6 - 3 3,300.00 3 3,300.00
17 Jointer Planer Blade 8" piece 900.00 6 - 3 2,700.00 3 2,700.00
18 Circular Saw, Carbide Tipped 14" piece 3500.00 2 1 3,500.00 1 3,500.00
19 Computer Printer, HP 3 in 1 set 6000.00 2 1 6,000.00 1 6,000.00
20 Gear Oil # 401 liter 120.00 5 1 120.00 1 120.00 2 240.00 1 120.00
21 Leather Gloves pair 160.00 4 2 320.00 2 320.00
T OT A L 67,405.00 10,035.00 38,410.00 19,400.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Civil Technology Page_____2_____ of_____6
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
GRAND TOTAL 1,326,795.00
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 67,405.00 10,035.00 38,410.00 19,400.00
22 Eye Protector piece 180.00 6 3 540.00 - 3 540.00 -
23 Diesel Fuel liter 42.00 250 65 2,730.00 60 2,520.00 65 2,730.00 60 2,520.00
24 Regular Gasoline liter 44.00 250 65 2,860.00 60 2,640.00 65 2,860.00 60 2,640.00
25 Motor Oil liter 130.00 4 1 130.00 1 130.00 1 130.00 1 130.00
26 Male Plug, HD piece 35.00 2 2 70.00 -
27 Convenience Outlet piece 40.00 8 2 80.00 3 120.00 - 3 120.00
28 Electrode Holder, Jackson piece 800.00 3 1 800.00 1 800.00 1 800.00 -
29 Hose Level 3/8" diameter meter 10.00 72 24 240.00 12 120.00 24 240.00 12 120.00
30 Ordinary Faucet Rubber Seal box 120.00 3 1 120.00 2 240.00 - -
31 Welded Screen 1/8" meter 80.00 5 1 80.00 2 160.00 1 80.00 1 80.00
32 Pad lock 45mm Solid Brass piece 280.00 6 4 1,120.00 2 560.00 - -
33 Bond Paper Long, Subs.20 ream 150.00 4 1 150.00 1 150.00 1 150.00 1 150.00
34 Bond Paper short, Subs. 20 ream 140.00 10 1 140.00 3 420.00 3 420.00 3 420.00
35 Board Marker Ink (Black, Blue & Red) bottle 120.00 9 3 360.00 2 240.00 2 240.00 3 360.00
36 tansi (1mm) roll 25.00 60 15 375.00 15 375.00 15 375.00 15 375.00
37 Nylon String, 1mm roll 65.00 8 2 130.00 2 130.00 2 130.00 2 130.00
38 Dust Mask piece 40.00 20 5 200.00 5 200.00 5 200.00 5 200.00
39 Floor Sanding # 80 feet 45.00 8 2 90.00 2 90.00 2 90.00 2 90.00
40 Rugby bottle 80.00 4 2 160.00 - 2 160.00 -
41 Welding Lens piece 25.00 12 3 75.00 3 75.00 3 75.00 3 75.00
T OT A L 77,855.00 19,005.00 47,630.00 26,810.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Civil Technology Page_____3_____ of_____6
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
Ceiling and painting of Stage COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 77,855.00 19,005.00 47,630.00 26,810.00
42 Fusion Machine unit 13000.00 2 1 13,000.00 1 13,000.00
43 Diverter Valve piece 650.00 6 3 1,950.00 - 3 1,950.00 -
44 Pipe Stock & Die Cutting Head 1/2"-3/4 piece 850.00 2 2 1,700.00 - - -
45 Teflon Tape US piece 20.00 100 25 500.00 25 500.00 25 500.00 25 500.00
46 Angle Valve 1/2"x 1/2" piece 80.00 36 9 720.00 9 720.00 9 720.00 9 720.00
47 Shower Head set 60.00 5 1 60.00 1 2 120.00 1
48 GI Elbow 1/2" piece 12.00 54 10 120.00 10 120.00 24 288.00 10 120.00
49 GI Tee 1/2" piece 12.00 28 6 72.00 6 72.00 12 144.00 4 48.00
50 GI Union 1/2" piece 16.00 20 6 96.00 4 64.00 6 96.00 4 64.00
51 Gate Valve 1/2" US piece 150.00 18 6 900.00 3 450.00 6 900.00 3 450.00
52 PPR Pipe 1/2" piece 600.00 10 5 3,000.00 5 3,000.00
53 PPR Elobow 1/2" piece 30.00 30 15 450.00 - 15 450.00 -
54 PPR tee 1/2" piece 30.00 30 15 450.00 - 15 450.00 -
55 PPR Coupling 1/2" piece 30.00 30 15 450.00 - 15 450.00 -
56 PPR elbow connector 1/2" piece 30.00 30 15 450.00 - 15 450.00 -
57 PPR tee connector 1/2" piece 30.00 30 15 450.00 15 450.00 2 60.00
4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
58 PPR male connector 1/2" piece 30.00 30 15 450.00 - 15 450.00 3 90.00
59 PPR female connector 1/2" piece 30.00 30 15 450.00 - 15 450.00 3 90.00
60 Bath mixer piece 2000.00 9 5 10,000.00 - 2 4,000.00 2 4,000.00
61 Ball peen hammer piece 200.00 25 25 5,000.00 - -
T OT A L ######## 20,931.00 75,498.00 32,952.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Civil Technology Page_____4____ of_____6
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - ######## 20,931.00 75,498.00 32,952.00
82 GI Pipe 1/2", S-40 piece 300.00 36 12 3,600.00 6 1,800.00 12 3,600.00 6 1,800.00
83 Teflon Tape US roll 10.00 300 80 800.00 80 800.00 80 800.00 60 600.00
84 Water Closet Fittings sets 120.00 15 3 360.00 3 360.00 6 720.00 3 360.00
85 Lavatory Fittings sets 120.00 15 3 360.00 3 360.00 6 720.00 3 360.00
86 Flexible Hose 1/2"x 1/2" piece 80.00 48 12 960.00 12 960.00 12 960.00 12 960.00
87 Angle Valve 1/2" piece 80.00 48 12 960.00 12 960.00 12 960.00 12 960.00
88 PVC Pipe 3" piece 250.00 15 3 750.00 3 750.00 6 1,500.00 3 750.00
89 PVC Pipe 2" piece 180.00 15 3 540.00 3 540.00 6 1,080.00 3 540.00
90 PVC Elbow 3" 90 degrees piece 30.00 21 3 90.00 6 180.00 9 270.00 3 90.00
91 PVC Elbow 3" 45 degrees piece 30.00 18 3 90.00 6 180.00 6 180.00 3 90.00
92 PVC Clean Out 3" piece 30.00 12 3 90.00 3 90.00 3 90.00 3 90.00
93 PVC Tee 3" piece 40.00 12 3 120.00 3 120.00 3 120.00 3 120.00
94 PVC Wye 3" piece 40.00 12 3 120.00 3 120.00 3 120.00 3 120.00
95 PVC Wye 3" X 2" piece 40.00 18 6 240.00 3 120.00 6 240.00 3 120.00
96 PVC Elbow 2" 90 degress piece 30.00 27 6 180.00 6 180.00 12 360.00 3 90.00
97 PVC Elbow 2" 45 degrees piece 30.00 27 6 180.00 6 180.00 12 360.00 3 90.00
98 PVC Tee 2" piece 30.00 29 8 240.00 6 180.00 12 360.00 3 90.00
99 PVC Wye 2" piece 30.00 15 3 90.00 3 90.00 6 180.00 3 90.00
100 Lavatory (Double Knob) sets 1500.00 3 2 3,000.00 - 1 1,500.00 -
101 Faucet ( ball type ) H.D. piece 120.00 50 15 1,800.00 10 1,200.00 15 1,800.00 10 1,200.00
T OT A L ######## 30,101.00 91,418.00 41,472.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
PROCUREMENT PROGRAM Southern Isabela College of Arts and Trades Item in Budget : Civil Technology Page_____5_____ of_____6
For Calendar Year 2013 Santiago City Training Supplies and Materials
Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## 30,101.00 91,418.00 41,472.00
102 C.W. Nail 4" (Carpentry) kilo 65.00 14 3 195.00 3 195.00 5 325.00 3 195.00
103 C.W. Nail 3" (Carpentry) kilo 65.00 14 3 195.00 3 195.00 5 325.00 3 195.00
104 C.W. Nail 2" (Carpentry) kilo 65.00 13 4 260.00 3 195.00 3 195.00 3 195.00
105 C.W. Nail 1" (Carpentry) kilo 65.00 10 4 260.00 2 130.00 2 130.00 2 130.00
106 Combination Wrench # 17 (Carpentry) piece 80.00 12 6 480.00 - 6 480.00 -
107 Tanguile 2" X 2" X 16' (Carpentry) piece 100.00 35 20 2,000.00 5 500.00 5 500.00 5 500.00
108 Tanguile 2" X 3" X 16' (Carpentry) piece 240.00 11 5 1,200.00 2 480.00 2 480.00 2 480.00
109 Tanguile 4" X 4" X 8' (Carpentry) piece 320.00 6 4 1,280.00 - 2 640.00 -
110 Marine Plywood 1/4" X 4' X 8' (Carpentry) piece 320.00 15 6 1,920.00 3 960.00 3 960.00 3 960.00
111 Cement Portland (Masonry) bag 250.00 450 100 25,000.00 150 37,500.00 100 25,000.00 100 25,000.00
112 Sand S1 (Masonry) cu.m. 380.00 96 24 9,120.00 24 9,120.00 24 9,120.00 24 9,120.00
113 Fine Sand (Masonry) cu.m. 380.00 96 24 9,120.00 24 9,120.00 24 9,120.00 24 9,120.00
114 CHB 4" (Masonry) piece 7.00 2500 500 3,500.00 500 3,500.00 1000 7,000.00 500 3,500.00
115 Concrete Nail 3" (Masonry) kilo 90.00 6 2 180.00 1 90.00 2 180.00 1 90.00
116 C.W. Nail 4" (Masonry) kilo 65.00 25 5 325.00 5 325.00 10 650.00 5 325.00
117 C.W. Nail 3" (Masonry) kilo 65.00 20 5 325.00 5 325.00 5 325.00 5 325.00
118 C.W. Nail 2" (Masonry) kilo 65.00 8 2 130.00 2 130.00 2 130.00 2 130.00
119 12mmx6m RSB pcs 200.00 300 100 20,000.00 100 20,000.00 100 20,000.00 -
120 10mmx6m RSB pcs 150.00 500 200 30,000.00 100 15,000.00 100 15,000.00 100 15,000.00
121 #16 tie wire kilo 60.00 200 50 3,000.00 50 3,000.00 50 3,000.00 50 3,000.00
T OT A L ######## 130,866.00 ######## ########
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
PROCUREMENT PROGRAM Southern Isabela College of Arts and Trades Item in Budget : Civil Technology Page_____6_____ of_____6
For Calendar Year 2013 Santiago City Training Supplies and Materials
Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - ######## ######## ######## ########
122 Long Span GI sheet meter 300.00 400 200 60,000.00 100 30,000.00 100 30,000.00
123 Sand G1 (Masonry) cu.m, 400.00 100 100 40,000.00 -
124 Corrogated Bar 14" piece 200.00 100 50 10,000.00 50 10,000.00
125 Tanguile 2" X 2" X 12' (Carpentry) piece 100.00 200 50 5,000.00 50 5,000.00 50 5,000.00 50 5,000.00
126 NarraPlywood 1/4 piece 400.00 50 25 10,000.00 - 25 10,000.00
127 Marine plywood 1/2 piece 350.00 50 25 8,750.00 - 25 8,750.00
128 - - - -
129 - - - -
130 - - - -
131 - - - -
132 - - - -
133 - - - -
134 - - - -
135 - - - -
136 - - - -
137 - - - -
138 - - - -
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
139 - - - -
140 - - - -
141 - - - -
T OT A L ######## 175,866.00 ######## ########
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item In Budget ; Consumer Electronics Page_____1_____ of_____3
PROCUREMENT PROGRAM Santiago City TrainingSupplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Short Bond Paper ream 167.00 3 1 167.00 1 167.00 1 167.00 -
2 Lond Bond Paper ream 197.00 3 1 197.00 1 197.00 1 197.00 -
3 A4 Bond Paper ream 155.00 3 1 155.00 1 155.00 1 155.00 -
4 Long Folder piece 5.00 25 10 50.00 10 50.00 5 25.00 -
5 Short Folder piece 5.00 25 50 250.00 15 75.00 10 50.00 -
6 Printer Ink Colored set 1,500.00 1 1 1,500.00 - - -
7 Printer Ink Black bottle 1,500.00 1 1 1,500.00 - - -
8 Ballpen Pilot piece 20.00 5 5 100.00 - - -
9 Sign pen piece 50.00 4 1 50.00 1 50.00 1 50.00 1 50.00
10 Board Marker piece 45.00 8 2 90.00 2 90.00 2 90.00 2 90.00
11 Paper Fastener box 100.00 1 - - 1 100.00 -
12 Board Marker Black piece 50.00 4 1 50.00 1 50.00 2 100.00 -
13 Bard Marker Ink (refill) bottle 50.00 6 2 100.00 2 100.00 1 50.00 1 50.00
14 Pencil box 60.00 1 - - 1 60.00 -
15 Softbroom piece 150.00 4 2 300.00 - 2 300.00 -
16 Hardbroom piece 30.00 10 4 120.00 4 120.00 2 60.00 -
17 Mop piece 100.00 2 1 100.00 - 1 100.00 -
18 Paint pale 1,000.00 3 3 3,000.00 - - -
19 Paint Tinner gallon 300.00 3 3 900.00 - - -
20 SANWA Multi Tester set 2,000.00 8 4 8,000.00 4 8,000.00 10 20,000.00 -
21 F-end Connector for Cable piece 15.00 20 10 150.00 10 150.00 - -
T OT A L 16,779.00 9,204.00 21,504.00 190.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item In Budget ; Consumer Electronics Page_____2_____ of_____3
PROCUREMENT PROGRAM Santiago City TrainingSupplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
GRAND TOTAL 904,264.00
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
COMMODITY
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 16,779.00 9,204.00 21,504.00 190.00
22 Heavy Duty Plug piece 25.00 15 10 250.00 5 125.00 5 125.00 5 125.00
23 #16 Extension Wire meter 25.00 150 30 750.00 50 1,250.00 50 1,250.00 20 500.00
24 Convinience Outlet (eagle with spring) piece 50.00 30 10 500.00 5 250.00 10 500.00 5 250.00
25 #18 Stranded Wire spool 500.00 1 1 500.00 - - -
26 Masking Tape piece 25.00 10 3 75.00 2 50.00 3 75.00 2 50.00
27 Silicon Grease piece 25.00 25 5 125.00 5 125.00 10 250.00 5 125.00
28 RCA cord piece 50.00 25 5 250.00 10 500.00 5 250.00 5 250.00
29 Microphone Plug piece 25.00 25 5 125.00 5 125.00 10 250.00 5 125.00
30 Ferric Cholride bottle 25.00 35 5 125.00 15 375.00 10 250.00 5 125.00
31 Hacksaw Blade piece 60.00 3 1 60.00 1 60.00 - 1 60.00
32 Blanck CD piece 12.00 50 10 120.00 10 120.00 20 240.00 10 120.00
33 Power Supply Kit set 300.00 20 10 3,000.00 - 10 3,000.00 -
34 RG-59 Cable with guy wire meter 30.00 200 200 6,000.00 - - -
35 Eletronics Workbenches with mirror set 3,000.00 8 8 24,000.00 - - -
36 500-800 watts Bridge Amplifier set 15,000.00 1 1 15,000.00 - - -
37 12-15 Input Mixer set 17,000.00 1 - 1 17,000.00 - -
38 Cross-over Mixer set 3,000.00 1 - 1 3,000.00 - -
39 0.5 Amps mini-fuse piece 5.00 100 25 125.00 25 125.00 25 125.00 25 125.00
40 1 Amps mini-fuse piece 5.00 25 - 25 125.00 - -
41 3 Amps mini-fuse piece 5.00 75 25 125.00 25 125.00 25 125.00 -
T OT A L 67,909.00 32,559.00 27,944.00 2,045.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item In Budget ; Consumer Electronics Page_____3_____ of____3
PROCUREMENT PROGRAM Santiago City TrainingSupplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 67,909.00 32,559.00 27,944.00 2,045.00
42 5 Amps mini-fuse piece 5.00 75 25 125.00 25 125.00 25 125.00 -
43 Electricfan with remote control set 1,500.00 1 1 1,500.00 - - -
44 Washing Machine set 5,000.00 1 - 1 5,000.00 - -
45 Colored Television 14inches set 5,000.00 1 - 1 5,000.00 - -
46 Power Supply Kit with variable output set 300.00 25 10 3,000.00 25 7,500.00 - -
47 AM/FM radio kit set 300.00 25 - 25 7,500.00 - -
48 Low end Cellphone set 1,500.00 10 2 3,000.00 3 4,500.00 5 7,500.00 -
49 High end Cellphone set 2,000.00 10 2 4,000.00 3 6,000.00 3 6,000.00 2 4,000.00
50 Soldering Lead spool 200.00 15 5 1,000.00 5 1,000.00 3 600.00 2 400.00
51 Soldering Flux ml 100.00 9 3 300.00 3 300.00 3 300.00 -
52 Electrical Tape (big) piece 60.00 10 3 180.00 2 120.00 3 180.00 2 120.00
53 Alkaline Battery Size AA piece 15.00 75 25 375.00 25 375.00 25 375.00 -
54 2 - - - -
55 - - - -
56 - - - -
57 - - - -
58 - - - -
4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
59 - - - -
60 - - - -
T OT A L 81,389.00 69,979.00 43,024.00 6,565.00
200,957.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
BSC Form No. 3
Southern Isabela College of Arts and Trades Budget In: Electrical Installation & Maintenance Page_____1_____ of_____7
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Stranded Wire # 2.0mm, Phelp Dodge box 2,300.00 10 3 6,900.00 3 6,900.00 3 6,900.00 1 2,300.00
2 Stranded Wire # 3.5mm, Phelp Dodge box 3,400.00 10 3 10,200.00 3 10,200.00 3 10,200.00 1 3,400.00
3 Stranded Wire # 5.5mm, Phelp Dodge box 4,000.00 7 2 8,000.00 2 8,000.00 2 8,000.00 1 4,000.00
4 Solid Wire , #3.5mm2, Columbia/Delton box 3,000.00 4 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00
5 PDX wire, #3.5mm2, Columbia/Delton box 3,000.00 4 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00
6 PVC #1/2" dia., Neltex/Moldex pcs 55.00 200 50 2,750.00 50 2,750.00 50 2,750.00 50 2,750.00
7 PVC #3/4" dia., Neltex/Moldex pcs 70.00 80 20 1,400.00 20 1,400.00 20 1,400.00 20 1,400.00
8 Locknut w/ bushing #1/2" dia. pcs 10.00 100 25 250.00 25 250.00 25 250.00 25 250.00
9 locknut w/ bushing #3/4" dia. pcs 12.00 50 25 300.00 10 120.00 15 180.00 -
10 RSC Pipe #1/2" dia., Sched. 20 pcs 170.00 100 25 4,250.00 25 4,250.00 25 4,250.00 25 4,250.00
11 RSC Pipe #3/4" dia., Sched. 20 pcs 200.00 40 10 2,000.00 10 2,000.00 10 2,000.00 10 2,000.00
12 RSC Adoptor w/ locknut #1/2" dia. pcs 20.00 50 20 400.00 10 200.00 10 200.00 10 200.00
13 RSC Adoptor w/ locknut #3/4" dia. pcs 25.00 20 10 250.00 10 250.00 - -
14 Electrical Tape, Big (Armak) pcs 25.00 40 10 250.00 10 250.00 10 250.00 10 250.00
15 PVC Adapter, #1/2"dia. pcs 8.00 200 50 400.00 50 400.00 50 400.00 50 400.00
16 PVC Adapter, #3/4"dia. pcs 10.00 100 25 250.00 25 250.00 25 250.00 25 250.00
17 PVC Adapter, #1" dia. pcs 15.00 80 20 300.00 20 300.00 20 300.00 20 300.00
18 PVC #1" dia., Neltex/Moldex pcs 80.00 25 10 800.00 5 400.00 5 400.00 5 400.00
19 Mica Tube, 10 mm. dia mtrs 15.00 50 10 150.00 15 225.00 15 225.00 10 150.00
20 Mica Tube, 12 mm. dia mtrs 20.00 50 10 200.00 15 300.00 15 300.00 10 200.00
21 Mica Tube, 15 mm. dia mtrs 25.00 50 10 250.00 15 375.00 15 375.00 10 250.00
T OT A L 45,300.00 44,820.00 44,630.00 28,750.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Budget In: Electrical Installation & Maintenance Page_____2_____ of_____7
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 45,300.00 44,820.00 44,630.00 28,750.00
Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
GRAND TOTAL
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
22 Automotive wire #14 AWG roll 250.00 8 2 500.00 2 500.00 2 500.00 2 500.00
23 Automotive wire #16 AWG roll 220.00 8 2 440.00 2 440.00 2 440.00 2 440.00
24 Automotive wire #18 AWG roll 200.00 8 2 400.00 2 400.00 2 400.00 2 400.00
25 Metal Square Box # 2"x4"x4" pcs 40.00 12 6 240.00 6 240.00 - -
26 Metal Square Box # 2"x4"x4" pcs 50.00 12 6 300.00 6 300.00 - -
27 Utility box, Metal #2"x4" pcs 30.00 48 24 720.00 24 720.00 - -
28 Utility box, Poly # 2"x4" pcs 20.00 48 24 480.00 24 480.00 - -
29 Junction box, Poly #2"x4" pcs 20.00 48 24 480.00 24 480.00 - -
30 Junction box, Metal #2"x4" pcs 25.00 50 25 625.00 25 625.00 - -
31 Fireffy spiral type, Philip or equal pcs 100.00 100 25 2,500.00 25 2,500.00 25 2,500.00 25 2,500.00
32 Start-Stop PBS, BSH 222 set 300.00 12 6 1,800.00 6 1,800.00 - -
33 Stop-Forward-Reversed, PBS, BSH 223 set 350.00 12 6 2,100.00 6 2,100.00 - -
34 Reversible electromagnetic switch, type RMUF set 4,000.00 6 2 8,000.00 2 8,000.00 2 8,000.00 -
35 Electromagnetic switch, Type MUF 25H set 3,500.00 8 3 10,500.00 3 10,500.00 2 7,000.00 -
w/ thermal overload relays - - - -
36 Thermal overload relays, Type MUF 25H pcs 900.00 8 3 2,700.00 3 2,700.00 2 1,800.00 -
37 PEC Book 2006 or 2008, Revised Edition pcs 1,000.00 2 1 1,000.00 1 1,000.00 - -
38 Gas Range Double burner w/ tank & accessories set 3,000.00 1 1 3,000.00 - - -
39 Service entrance cap. #3/4" dia. pcs 70.00 12 6 420.00 6 420.00 - -
40 Service entrance cap. #1" dia. pcs 90.00 12 6 540.00 6 540.00 - -
T OT A L 82,045.00 78,565.00 65,270.00 32,590.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Budget In: Electrical Installation & Maintenance Page_____3_____ of_____7
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 82,045.00 78,565.00 65,270.00 32,590.00
41 Ground Fault current interrupting outlet pcs 400.00 12 6 2,400.00 6 2,400.00 - -
42 Aircon outlet, Panasonic or Equal set 200.00 24 9 1,800.00 9 1,800.00 6 1,200.00 -
43 Daylight, Philip or equal, 24W pcs 130.00 100 25 3,250.00 25 3,250.00 25 3,250.00 25 3,250.00
44 Banna plug, female pcs 20.00 100 50 1,000.00 50 1,000.00 - -
45 banna plug, male pcs 20.00 100 50 1,000.00 50 1,000.00 - -
46 Convenience outlet, Universal type, 2G, Omni set 150.00 27 9 1,350.00 9 1,350.00 9 1,350.00 -
47 Flat cord # 14 AWG mtrs 25.00 80 20 500.00 20 500.00 20 500.00 20 500.00
48 Flat cord # 12 AWG mtrs 28.00 80 20 560.00 20 560.00 20 560.00 20 560.00
49 *Circuit breaker # 15AT, BOT, GE pairs 260.00 48 12 3,120.00 12 3,120.00 12 3,120.00 12 3,120.00
50 *Circuit breaker # 20AT, BOT, GE pairs 260.00 48 12 3,120.00 12 3,120.00 12 3,120.00 12 3,120.00
51 *Circuit breaker # 60AT, BOT, GE pairs 600.00 27 9 5,400.00 9 5,400.00 9 5,400.00 -
52 *Circuit breaker # 100AT, BOT, GE pairs 1,000.00 9 3 3,000.00 3 3,000.00 3 3,000.00 -
53 Panelboard, 4 holes, BOT, Koten pcs 900.00 9 3 2,700.00 3 2,700.00 3 2,700.00 -
54 Panelboard, 6 holes, BOT, Koten pcs 1,000.00 9 3 3,000.00 3 3,000.00 3 3,000.00 -
55 Panelboard, 10 holes, BOT, Koten pcs 1,500.00 2 1 1,500.00 1 1,500.00 - -
56 Magnetic Contactor, 1HP, 220VAC coil, w/ 2NO&2NC units 3,000.00 3 3 9,000.00 - - -
57 Overload Relay, 1HP 220Vac, Adjustable trip setting units 1,000.00 3 3 3,000.00 - - -
58 Timer, 4P 220VAC 0 to 60s resolution units 1,000.00 3 3 3,000.00 - - -
59 Start Push Button, Green, 22mm, NO units 180.00 3 3 540.00 - - -
60 Stop Push Button, Red, 22mm, NC units 180.00 3 3 540.00 - - -
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
T OT A L ######## 112,265.00 92,470.00 43,140.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Budget In: Electrical Installation & Maintenance Page_____4_____ of_____7
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## ######## 92,470.00 43,140.00
61 Pilot Lamp, Green, 22mm units 140.00 3 3 420.00 - - -
62 Pilot Lamp, Red, 22mm units 160.00 3 3 480.00 - - -
63 Pilot Lamp, Yellow, 22mm units 160.00 3 3 480.00 - - -
64 Terminal Blocks, 15A pcs 80.00 50 50 4,000.00 - - -
65 Terminal Lugs, #14 pcs 10.00 50 50 500.00 - - -
66 Cable duct, 25mm x 25mm pcs 500.00 6 6 3,000.00 - - -
67 Din rail, Standard pcs 120.00 6 6 720.00 - - -
68 Wire Strap, Standard pack 15.00 3 3 45.00 - - -
69 Wire markers, white #14 pcs 30.00 3 3 90.00 - - -
70 Cable tie, Standard pack 30.00 3 3 90.00 - - -
71 Tie Amount, Standard pack 30.00 3 3 90.00 - - -
72 Cable glands/grommet, #1' pcs 50.00 9 9 450.00 - - -
73 IMT # 1/2" dia. pcs 150.00 40 10 1,500.00 10 1,500.00 10 1,500.00 10 1,500.00
74 IMT # 3/4" dia. pcs 160.00 40 10 1,600.00 10 1,600.00 10 1,600.00 10 1,600.00
75 FMT #1/2" dia. pcs 150.00 40 10 1,500.00 10 1,500.00 10 1,500.00 10 1,500.00
76 FMT #3/4" dia. pcs 160.00 40 10 1,600.00 10 1,600.00 10 1,600.00 10 1,600.00
77 Panelboard Single Casing, BOT, Koten,30AT CB set 550.00 12 3 1,650.00 3 1,650.00 3 1,650.00 3 1,650.00
78 Flourescent fixture, Toshiba or equal, 40W, BT set 550.00 60 20 11,000.00 20 11,000.00 10 5,500.00 10 5,500.00
79 Flourescent fixture, Toshiba or equal, 20W, BT set 350.00 24 8 2,800.00 8 2,800.00 8 2,800.00 -
80 Receptacle # 4"x4" dia., Omni brand pcs 35.00 100 40 1,400.00 30 1,050.00 20 700.00 10 350.00
T OT A L ######## 134,965.00 ######## 56,840.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Budget In: Electrical Installation & Maintenance Page_____5_____ of_____7
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## ######## ######## 56,840.00
81 PVC Clamp # 1/2" dia. pack 150.00 8 2 300.00 2 300.00 2 300.00 2 300.00
82 PVC Clamp # 3/4" dia. pack 180.00 8 2 360.00 2 360.00 2 360.00 2 360.00
83 Single Pole switch, Panasonic or equal set 200.00 36 9 1,800.00 9 1,800.00 9 1,800.00 9 1,800.00
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
84 Three-way switch, Panasonic or equal set 150.00 27 9 1,350.00 9 1,350.00 9 1,350.00 -
85 Four-way switch, Panasonic or equal set 650.00 18 6 3,900.00 6 3,900.00 6 3,900.00 -
86 Bond Paper, size A4 ream 185.00 4 1 185.00 1 185.00 1 185.00 1 185.00
87 Bond Paper, size Legal ream 190.00 4 2 380.00 2 380.00 - -
88 Wood Screw # 5mm dia., x 12.5mm L gross 300.00 10 3 900.00 3 900.00 3 900.00 1 300.00
89 Heat gun, Bosch or equal, 1200W unit 3,500.00 6 2 7,000.00 2 7,000.00 2 7,000.00 -
90 Automatic wire stripper, Class A pcs 1,200.00 20 6 7,200.00 6 7,200.00 6 7,200.00 2 2,400.00
91 Vise Grip, US 10" L pcs 600.00 4 1 600.00 1 600.00 1 600.00 1 600.00
92 Electrician piler, Prof. Class A, # 9 1/2"L pcs 600.00 12 6 3,600.00 4 2,400.00 1 600.00 1 600.00
93 Long Nose Piler, Prof. Class A, #9"L pcs 400.00 12 6 2,400.00 4 1,600.00 1 400.00 1 400.00
94 Diagonal Piler, Prof. Class A, #9"L pcs 400.00 12 6 2,400.00 4 1,600.00 1 400.00 1 400.00
95 Side Cutting piler, Prof. Class A # 9"L pcs 400.00 12 6 2,400.00 4 1,600.00 1 400.00 1 400.00
96 Drill bit dormer highspeed (metal) set 1,000.00 2 1 1,000.00 1 1,000.00 - -
97 Combination Wrench 10mm-32mm, Class A set 800.00 2 1 800.00 1 800.00 - -
98 Claw Hammer, 12 oz., Class A pcs 300.00 12 6 1,800.00 6 1,800.00 - -
99 Hack Saw frame w/ blade, Class A set 300.00 12 6 1,800.00 6 1,800.00 - -
100 Pipe vise w/ tri-pod (Ridgid) set 9,000.00 2 1 9,000.00 1 9,000.00 - -
T OT A L ######## 180,540.00 ######## 64,585.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Budget In: Electrical Installation & Maintenance Page_____6_____ of___7
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## ######## ######## 64,585.00
101 Pipe Stock & die #1/2" dia, 3/4" dia. & 1" dia set 12,000.00 2 1 12,000.00 1 12,000.00 - -
102 Pipe Cutter, #2 dia. Capacity pcs 900.00 2 1 900.00 1 900.00 - -
103 Monkey wrench, 12"L, Class A pcs 500.00 2 1 500.00 1 500.00 - -
104 Pipe wrench, 12"L Class A pcs 550.00 2 1 550.00 1 550.00 - -
105 EMT pipe bender w/ handle #1/2 dia. set 3,200.00 2 1 3,200.00 1 3,200.00 - -
106 Flat File # 12"L pcs 350.00 6 3 1,050.00 3 1,050.00 - -
107 Round File #12"L pcs 300.00 6 3 900.00 3 900.00 - -
108 Hand Reamer pcs 300.00 6 3 900.00 3 900.00 - -
109 Intercom/Interphone equipment set 3,000.00 6 2 6,000.00 2 6,000.00 2 6,000.00 -
110 Hack Saw Blade, Sandflex, Class A pcs 90.00 25 10 900.00 5 450.00 5 450.00 5 450.00
111 Masonry bit (for cement) SDS Plus set 1,300.00 2 1 1,300.00 1 1,300.00 - -
112 Bar Level (metal) pcs 200.00 12 6 1,200.00 6 1,200.00 - -
113 Electrician Knives pcs 250.00 12 6 1,500.00 6 1,500.00 - -
114 Chalk Liner pcs 200.00 12 6 1,200.00 6 1,200.00 - -
115 Socket wrench # 10mm to 32mm (1/2" drive) set 3,000.00 1 1 3,000.00 - - -
116 Impact Drive 1/2" drive set 500.00 1 1 500.00 - - -
117 Induction Motor, 1HP, 220VAC, 6 leads out unit 5,500.00 2 1 5,500.00 1 5,500.00 - -
118 Three-Phase Synchronous Motor,1HP,220VAC,6lead out unit 8,000.00 2 1 8,000.00 1 8,000.00 - -
119 Hand Gloves (leather) Class A pairs 500.00 25 7 3,500.00 7 3,500.00 7 3,500.00 4 2,000.00
120 Construction Hard Hat, Class A pcs 500.00 25 7 3,500.00 7 3,500.00 7 3,500.00 4 2,000.00
T OT A L T O T A L ######## 232,690.00 ######## 69,035.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Budget In: Electrical Installation & Maintenance Page_____7_____ of____7_
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## ######## ######## 69,035.00
121 Safety shoes, Leather, Class A pairs 1,000.00 25 6 6,000.00 6 6,000.00 6 6,000.00 7 7,000.00
122 Tool Holster and belt set 800.00 12 6 4,800.00 6 4,800.00 - -
123 Safety goggles, Class A pcs 350.00 12 6 2,100.00 6 2,100.00 - -
124 Apron (proper working clothes) set 500.00 12 6 3,000.00 6 3,000.00 - -
125 - - - -
126 - - - -
127 - - - -
128 - - - -
129 - - - -
130 - - - -
131 - - - -
132 - - - -
133 - - - -
134 - - - -
135 - - - -
136 - - - -
137 - - - -
138 - - - -
139 - - - -
140 - - - -
T OT A L ######## 248,590.00 ######## 76,035.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in budget : SMAW/GMAW Page_____1_____ of_____33
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Welding gloves pair 120.00 10 4 480.00 2 240.00 2 240.00 2 240.00
2 Welding Jacket piece 500.00 10 2 1,000.00 3 1,500.00 2 1,000.00 3 1,500.00
3 Welding Apron piece 350.00 10 2 700.00 3 1,050.00 2 700.00 3 1,050.00
4 Safety Goggles (Clear glass) piece 150.00 10 3 450.00 2 300.00 3 450.00 2 300.00
5 Safety Shoes pair 500.00 10 2 1,000.00 3 1,500.00 2 1,000.00 3 1,500.00
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Instructor III Vocational Instruction Supervisor Vocational School Superintendent I
For calendar year 2013
COMMODITY
4th Quarter
GRAND TOTAL 765,205.00
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
6 Respirator piece 300.00 10 4 1,200.00 2 600.00 2 600.00 2 600.00
7 Electrode E6013, 1/8"Ø x 14" kilogram 60.00 120 40 2,400.00 40 2,400.00 40 2,400.00 40 2,400.00
8 Electrode E6011, 1/8"Ø x 14" kilogram 120.00 80 20 2,400.00 20 2,400.00 20 2,400.00 20 2,400.00
9 Electrocode E7018, 3/32"Ø x 14" kilogram 150.00 60 20 3,000.00 20 3,000.00 10 1,500.00 10 1,500.00
10 Electrocode E7018, 1/"Ø x 14" kilogram 120.00 140 35 4,200.00 35 4,200.00 35 4,200.00 35 4,200.00
11 MIG Wire ER70S-6 spool 1,200.00 20 5 6,000.00 5 6,000.00 5 6,000.00 5 6,000.00
12 Grinding Disk 1/4" x 4"Ø piece 45.00 60 15 675.00 15 675.00 15 675.00 15 675.00
13 Grinding Disk 1/4" x 7"Ø piece 100.00 24 6 600.00 6 600.00 6 600.00 6 600.00
14 Cutting Disk 1/8" x 4"Ø piece 100.00 36 10 1,000.00 10 1,000.00 8 800.00 8 800.00
15 Cutting Disk 1/8" x14"Ø piece 220.00 12 4 880.00 4 880.00 4 880.00 4 880.00
16 Hacksaw Blade 24TPI (Sandflex) piece 60.00 12 4 240.00 4 240.00 4 240.00 4 240.00
17 Power Hacksaw Blade piece 350.00 8 2 700.00 2 700.00 2 700.00 2 700.00
18 Welding Lens #12 piece 20.00 24 6 120.00 6 120.00 6 120.00 6 120.00
19 Anti Spatter Gel can 150.00 6 2 300.00 2 300.00 2 300.00
20 Carbon Dioxide (refill) tank 1,200.00 20 5 6,000.00 5 6,000.00 5 6,000.00 5 6,000.00
21 Argon (refiil) tank 4,500.00 4 1 4,500.00 1 4,500.00 1 4,500.00 1 4,500.00
T OT A L 37,845.00 38,205.00 35,305.00 36,205.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program GIL A. ALEJANDRO
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in budget : SMAW/GMAW Page_____2_____ of_____33
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 37,845.00 38,205.00 35,305.00 36,205.00
22 Acetylene (refill) tank 720.00 8 2 1,440.00 2 1,440.00 2 1,440.00 2 1,440.00
23 Oxygen (refill) tank 500.00 8 2 1,000.00 2 1,000.00 2 1,000.00 2 1,000.00
24 Contact Tip 0.8 mm piece 30.00 12 4 120.00 4 120.00 4 120.00 4 120.00
25 Nozzle (Gas Cap) piece 120.00 6 3 360.00 3.00 360
26 Carbon Steel Pipe API A106, 6"Ø s.80 piece 15,000.00 2 1 15000 1 15000
27 Carbon Steel pipe API A106, 4"Ø s.80 piece 10,500.00 6 2 21000 2 21000 2 21000
28 Flat Bar 1/2" x 4" x 20' piece 2,500.00 4 1 2,500.00 1 2,500.00 1 2,500.00 1 2,500.00
29 Flat Bar 1/2" x 2" x 20' piece 1,800.00 6 3 5,400.00 3 5,400.00
30 G.I Pipe 2 1/2"Ø x 20' s.40 piece 1,800.00 10 6 10,800.00 2 3,600.00 2 3,600.00
31 G.I Pipe 2 "Ø x 20' s.40 piece 1,500.00 20 6 9,000.00 6 9,000.00 6 9,000.00 2 3,000.00
32 G.I Pipe 1 1/2" x Ø x 20' s.40 piece 1,200.00 20 6 7,200.00 6 7,200.00 6 7,200.00 2 2,400.00
33 G.I Pipe 1"Ø x 20' s.40 piece 800.00 20 6 4,800.00 6 4,800.00 6 4,800.00 2 1,600.00
34 Tubular 0.06"x 1" x 2" (Rectangular Tube) piece 450.00 30 10 4,500.00 10 4,500.00 10 4,500.00
35 Hardiflex 4' x 8' piece 1,200.00 12 6 7,200.00 6 7,200.00
36 G.I. Sheet #20, 4' x 8' piece 1,200.00 10 6 7,200.00 2 2,400.00 2
37 Ball peen Hammer piece 500.00 6 2 1,000.00 2 1,000.00 2 1,000.00
38 Tex screw 2" (Full Thread) piece 1.50 3000 1000 1,500.00 1000 1,500.00 500 750.00 500 750.00
39 Primer Red Oxide piece 400.00 8 2 800.00 2 800.00 2 800.00 2 800.00
40 QDE Crystal Blue piece 800.00 8 2 1,600.00 2 1,600.00 2 1,600.00 2 1,600.00
41 Paint Thinner piece 250.00 8 2 2.00 2.00 2 500.00 2 500.00
T OT A L ######## 119,470.00 95,115.00 71,515.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
2. The total amount covered by this procurement program GIL A. ALEJANDRO
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in budget : SMAW/GMAW Page_____3_____ of_____3
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## ######## 95,115.00 71,515.00
42 Paint Brush 2" piece 20.00 1216 4 80.00 4 80.00 4 80.00 4 80.00
43 Plasma Cutting Equipment 300 Amp piece 50,000.00 1 1 50,000.00
44 Power Hacksaw 1hp unit 30,000.00 1 1 30,000.00
45 Gouging Torch 300 Amp unit 10,000.00 1 1 10,000.00
46 Portable Angle Grinder 4" unit 2,500.00 8 2 5,000.00 2 5,000.00 2 5,000.00 2 5,000.00
47 Portable Angle Grinder 7" unit 4,500.00 4 1 4,500.00 1 4,500.00 1 4,500.00 1 4,500.00
48 Vernier Caliper 200 mm unit 2,000.00 4 1 2,000.00 1 2,000.00 1 2,000.00 1 2,000.00
49 Micrometer unit 2,000.00 4 1 2,000.00 1 2,000.00 1 2,000.00 1 2,000.00
50 Chipping Hammer piece 450.00 8 4 1,800.00 2 900.00 2 900.00
51 Welding Tongs piece 450.00 8 2 900.00 2 900.00 2 900.00 2 900.00
52 Desktop Computer unit ####### 1 1 #######
53 Printer Canon with continues ink unit 5,000.00 1 1 5,000.00 - - -
54 - - - -
55 - - - -
56 - - - -
57 - - - -
58 - - - -
59 - - - -
60 - - - -
61 - - - -
T OT A L ######## 134,850.00 ######## 85,995.00
#######
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : R.A.C. Page_____1_____ of_____4
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
Fo calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Printer Canon or HP UNIT 5,000.00 1 1 5,000.00 - - -
2 Split Type Airconditioner (National 1HP) SET 28,000.00 1 1 28,000.00 - - -
3 Commercial Refrigerator, 1/4HP, National UNIT 24,000.00 1 1 24,000.00 - - -
4 Domestic Refrigerator, 1/5HP, National UNIT 12,000.00 1 1 12,000.00 - - -
5 Window Type Airconditoner, (National 1HP) UNIT 32,000.00 1 1 32,000.00 - - -
6 Freezer Chest Type UNIT 12,000.00 1 1 12,000.00 - - -
4th Quarter
GRAND TOTAL
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
7 Freezer Cabinet Type UNIT 12,000.00 1 1 12,000.00 - - -
8 Copper Tube 1/4, 3/8./5/16,3/16" OD 50ft per roll roll 250.00 4 2 500.00 2 500.00 - -
9 Alluminum Tube 3/8 OD 100ft per roll roll 250.00 4 2 500.00 2 500.00 - -
10 Capillary Tube 1/16 OD 100ft per roll roll 250.00 4 2 500.00 2 500.00 - -
11 Silver Rod piece 20.00 100 50 1,000.00 50 1,000.00 - -
12 Alluminum Rod piece 20.00 100 50 1,000.00 50 1,000.00 - -
13 Brass Rod piece 20.00 100 50 1,000.00 50 1,000.00 - -
14 Silver Flux qt 150.00 4 2 300.00 2 300.00 - -
15 Alluminum Flux qt 150.00 4 2 300.00 2 300.00 - -
16 Borax qt 150.00 4 2 300.00 2 300.00 - -
17 Filter Drier (Flared and Solder Connection) piece 100.00 48 24 2,400.00 24 2,400.00 - -
18 Flare Cup 1/4 " OD piece 10.00 50 25 250.00 25 250.00 - -
19 Flare Union 1/4 " OD piece 10.00 50 25 250.00 25 250.00 - -
20 Flare Plug 1/4 piece 10.00 50 25 250.00 25 250.00 - -
21 Refrigerant 134a cyl 2,500.00 4 2 5,000.00 2 5,000.00 - -
T OT A L ######## 13,550.00 - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : R.A.C. Page_____2_____ of____4
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
Fo calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## 13,550.00 - -
22 Refrigerant 22 cyl 2,500.00 4 2 5,000.00 2 5,000.00 - -
23 Refrigerant 404a cyl 2,500.00 4 2 5,000.00 2 5,000.00 - -
24 Oxygen and Acetylene Gas cyl 1,200.00 4 2 2,400.00 2 2,400.00 - -
25 set 300.00 5 3 900.00 2 600.00 - -
Capacitor dual & single(25mfd. 30mfd, 40mfd piece 100.00 12 6 600.00 6 600.00 - -
3, 4, 5, 6, 7, 60, 80, 100mfd 240 volts) - - - -
27 Overload Protector (1/10 - 1HP) piece 100.00 12 6 600.00 6 600.00 - -
28 Current Relay 1/10 - 1hp piece 100.00 12 6 600.00 6 600.00 - -
29 Soldering Lead piece 100.00 12 6 600.00 6 600.00 - -
30 Soldering Paste piece 100.00 12 6 600.00 6 600.00 - -
31 Electrical Wire 3.5mm2 TW box 2,500.00 3 1 2,500.00 1 2,500.00 1 2,500.00 -
32 Circuit Breaker (bolt on type 4 branch) set 1,000.00 2 1 1,000.00 1 1,000.00 - -
33 Switch(spst,spdt,dpdt)National Brand or OMNI w/ plate set 25.00 25 10 250.00 10 250.00 5 125.00 -
34 Electrical Tape set 25.00 25 10 250.00 10 250.00 5 125.00 -
35 LCD Projector unit 10,000.00 1 1 10,000.00 - - -
36 LYE Solution pack 20.00 10 10 200.00 - - -
37 Soap piece 10.00 12 6 60.00 6 60.00 - -
38 Sand Paper piece 10.00 12 6 60.00 6 60.00 - -
39 Thermostat piece 100.00 12 6 600.00 6 600.00 - -
40 Refrigerator Door Switch piece 25.00 10 5 125.00 5 125.00 - -
41 Expansion valve piece 100.00 10 5 500.00 5 500.00 - -
T OT A L ######## 34,895.00 2,750.00 -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
26
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof/ SO Vocational Instruction Supervisor Vocational School Superintendent I
4th Quarter
Wrenches(box,open socket,conbination/adjustable)
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : R.A.C. Page_____3_____ of____4
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
Fo calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## 34,895.00 2,750.00 -
42 Mineral Oil gal 500.00 4 2 1,000.00 2 1,000.00 - -
43 Synthetic Oil gal 500.00 4 2 1,000.00 2 1,000.00 - -
44 Fitting Discharge Line piece 100.00 12 6 600.00 6 600.00 - -
45 Fiting Suction Line piece 100.00 12 6 600.00 6 600.00 - -
46 Automotive Wire No. 12 roll 100.00 4 2 200.00 2 200.00 - -
47 Welding Rod kls 50.00 10 10 500.00 - - -
48 Assorted Types of Nuts and Bolts piece 20.00 50 25 500.00 25 500.00 - -
49 Terminal Clips piece 20.00 50 25 500.00 25 500.00 - -
50 Assorted Types of Rings piece 20.00 50 25 500.00 25 500.00 - -
51 Pressure Switch piece 20.00 5 5 100.00 - - -
52 Masonry Bit piece 20.00 10 10 200.00 - - -
53 Drill Bit set 2,500.00 1 1 2,500.00 - - -
54 Hacksaw Blade piece 10.00 50 25 250.00 25 250.00 - -
55 Hose 1/2 dia meter 20.00 20 20 400.00 - - -
56 Fan Motor unit 1,500.00 4 4 6,000.00 - - -
57 Marine Flywood 3/4 piece 1,000.00 4 4 4,000.00 - - -
58 Angular Bar 1" piece 100.00 6 6 600.00 - - -
59 Flar Bar 1" piece 100.00 6 4 400.00 - - -
60 Laboratory Table piece 500.00 6 6 3,000.00 - - -
61 Floor Wax gal 250.00 4 1 250.00 1 250.00 1 250.00 1 250.00
T OT A L ######## 40,295.00 3,000.00 250.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : R.A.C. Page_____4_____ of_____4
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
Fo calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## 40,295.00 3,000.00 250.00
62 Motor Compressor 1hp, 2hp unit 5,000.00 4 4 20,000.00 - - -
63 Stock and Die unit 1,500.00 1 1 1,500.00
64 piece 250.00 2 2 500.00
65 Compressor 1/4, 1/5, 1hp, 2hp) unit 100.00 4 4 400.00
66 Gauge Manifold unit 1,000.00 6 6 6,000.00
67 Bond Paper a4, long, short ream 197.00 6 6 1,182.00 - - -
68 Clamp Tester Analog unit 1,500.00 4 4 6,000.00 - - -
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof/ SO Vocational Instruction Supervisor Vocational School Superintendent I
Asst. Prof/ SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
4th Quarter
Quick Connector for 134a
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
69 Clamp Tester Digital unit 1,500.00 4 4 6,000.00 - - -
70 RSC, PVC 1/2, 3/4" DIA piece 500.00 5 5 2,500.00 - - -
71 Desktop Computer unit 27,000.00 2 2 54,000.00 - - -
72 Laptop unit 30,000.00 1 1 30,000.00 - - -
73 - - - -
74 - - - -
75 - - - -
76 - - - -
77 - - - -
78 - - - -
79 - - - -
80 - - - -
T OT A L ######## 40,295.00 3,000.00 250.00
#######
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Housekeeping Page_____1_____ of____5
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Powder Detergent Kilos 100.00 20 5 500.00 5 500.00 5 500.00 5 500.00
2 Fabric Softener (1 Banlaw) Liter 189.00 10 3 567.00 2 378.00 3 567.00 2 378.00
3 Bleaching Agent Liter 60.00 8 2 120.00 2 120.00 2 120.00 2 120.00
4 Irioning Aid (Glide Refill) Bottle 65.00 16 4 260.00 4 260.00 4 260.00 4 260.00
5 Toilet Tissue Roll 15.00 32 8 120.00 8 120.00 8 120.00 8 120.00
6 Comb Piece 5.00 8 4 20.00 4 20.00 -
7 Trimmer Piece 25.00 8 4 100.00 4 100.00 -
8 Shoe Polish (big, natural, brown, black) Can 130.00 8 2 260.00 2 260.00 2 260.00 2 260.00
9 Drying Cloth Piece 3.00 800 200 600.00 200 600.00 200 600.00 200 600.00
10 Needle with Tread Piece 30.00 4 2 60.00 2 60.00 -
11 Bowl Cleaner Bottle 150.00 32 8 1,200.00 8 1,200.00 8 1,200.00 8 1,200.00
12 All urpose Cleaner Bottle 40.00 32 8 320.00 8 320.00 8 320.00 8 320.00
13 Shoe Brush Piece 35.00 8 4 140.00 4 140.00 -
14 Glass Cleaner Bottle 120.00 24 6 720.00 6 720.00 6 720.00 6 720.00
15 Wood Polish Bottle 130.00 20 5 650.00 5 650.00 5 650.00 5 650.00
16 Bath Soap Small Piece 15.00 8 4 60.00
17 Air Freshener (Lemon/Sampaguita) Bottle 150.00 16 4 600.00 4 600.00 4 600.00 4 600.00
18 Garbage Bag( Small) Pack 25.00 32 8 200.00 8 200.00 8 200.00 8 200.00
19 Garbage Bag (Meduim) Pack 36.00 32 8 288.00 8 288.00 8 288.00 8 288.00
20 Garbage Bag (Large) Pack 42.00 32 8 336.00 8 336.00 8 336.00 8 336.00
21 Johnson Baby Powder (Small) Bottle 10.00 8 8 80.00
T OT A L 7,201.00 6,552.00 7,061.00 6,552.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
Asst. Prof/ SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
GRAND TOTAL
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget :Housekeeping Page_____2_____ of__5
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 7,201.00 6,552.00 7,061.00 6,552.00
22 Flat Iron with steamer Unit 450.00 6 6 2,700.00
23 Shampoo (50 ml) Piece 48.00 4 4 192.00
24 Tooth Paste (50 ml) Piece 35.00 4 4 140.00
25 Sanitary Napkin Pack 40.00 4 4 160.00
26 Tooth Brush Piece 26.00 4 4 104.00
27 Cotton Buds Pack 15.00 4 4 60.00
28 Amenity Basket Piece 35.00 4 4 140.00
29 Facial Tissue Meduim Pack 50.00 4 4 200.00
30 Lotion Piece 15.00 4 4 60.00
31 Ironing Pad Piece 200.00 4 4 800.00
32 Ironing Board Piece 1,500.00 4 4 6,000.00
33 Floor Wax (Red/White) Kilos 350.00 4 4 1,400.00
34 Loofa Piece 35.00 4 4 140.00
35 Hair Cup Piece 35.00 4 4 140.00
36 Extension Cord 10 meter Piece 350.00 3 3 1,050.00
37 Kanebo (drying cloth) Piece 180.00 6 6 1,080.00
38 White Board Eraser Piece 45.00 3 3 135.00
39 Printer Ink Black (refill) liter 1,200.00 2 2 2,400.00
40 Printer Ink Yellow, Cyan, Magenta (refill) liter 1,200.00 3 3 3,600.00
T OT A L 27,702.00 6,552.00 7,061.00 6,552.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Housekeeping Page_____3_____ of_____5
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 27,702.00 6,552.00 7,061.00 6,552.00
41 Board Marker Ink bottle 100.00 6 6 600.00 -
42 White Board Marker Pen Piece 45.00 6 6 270.00
43 Student Locker Piece 5,000.00 1 1 5,000.00
44 Emergency Light Piece 2,500.00 1 1 2,500.00
45 Vacuum Cleaner Unit 10,200.00 1 1 10,200.00
46 Toilet Bowl Brush Piece 45.00 12 12 540.00
47 Laundry Basket Piece 45.00 6 6 270.00
48 Shoe PolishRack Piece 200.00 2 2 400.00
49 Shoe Polish Kit Piece 70.00 2 2 140.00
50 Shewing Kit Piece 120.00 2 2 240.00
4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
51 Washing Machine (6.5kg-8.5kg) unit 10,000.00 4 4 40,000.00
52 Pail(5gal. Piece 100.00 6 6 600.00 -
53 Ceiling Fan unit 2,000.00 8 8 16,000.00
54 Wall Fan unit 2,500.00 3 3 7,500.00
55 White Board unit 4,000.00 1 1 4,000.00
56 Log Book Piece 75.00 2 1 75.00 1 75.00
57 Aprons Piece 100.00 25 25 2,500.00
58 Hair net Piece 10.00 25 25 250.00
59 Overall Piece 500.00 2 2 1,000.00
60 Jackets Piece 500.00 2 2 1,000.00
T OT A L ######## 6,627.00 7,061.00 6,552.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Housekeeping Page_____4_____ of_____5
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## 6,627.00 7,061.00 6,552.00
61 Mask Piece 10.00 25 25 250.00 -
62 Headwear Piece 1,000.00 2 2 2,000.00
63 Raincoat with Pajama Piece 600.00 2 2 1,200.00
64 Plastic Boots (Bota) Pair 250.00 2 2 500.00
65 Bedroom Slipper Pair 50.00 5 5 250.00
66 Bathroom Slipper Pair 80.00 5 5 400.00
67 Stationary pkg 15.00 5 5 75.00
68 Hanger Doz 90.00 2 2 180.00
69 Liquid Detergent Liter 250.00 4 4 1,000.00
70 Dishwashing Liquid Liter 50.00 2 2 100.00
71 Hairdryer Piece 300.00 2 1 300.00 1 300.00
72 Carpet Sweeper Unit 20,000.00 1 1 20,000.00
73 Flashlight Piece 100.00 5 3 300.00 2 200.00
74 Dry Cleaning Machine (10.5kg) UNIT 30,000.00 1 1 30,000.00
75 Alarm Clock UNIT 5,000.00 1 1 5,000.00
76 Coffee Maker UNIT 1,500.00 1 1,500.00
77 Cart UNIT 15,000.00 1 15,000.00
78 Electric Kettle UNIT 1,500.00 1 1 1,500.00
79 Electric Jug UNIT 2,500.00 1 1 2,500.00
80 Steam Presser UNIT 2,000.00 5 2 4,000.00 1 2,000.00 1 2,000.00 1 2,000.00
T OT A L ######## 17,032.00 13,061.00 44,052.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Housekeeping Page_____5_____ of_____5
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## 17,032.00 13,061.00 44,052.00
81 Labaler unit 5,000.00 1 1 5,000.00
82 Refrigerator unit 10,000.00 1 1 10,000.00
83 Wall Fan (remote control) unit 1,750.00 6 6 10,500.00
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
T OT A L ######## 17,032.00 13,061.00 44,052.00
#######
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Comm. Cooking NC II Page_____1_____ of_____56
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Oyster Sauce Bottle 195.00 16 4 780.00 4 780.00 4 780.00 4 780.00
2 Evaporated Milk Can 35.00 50 13 455.00 12 420.00 13 455.00 12 420.00
3 Cooking Wine Bottle 200.00 12 3 600.00 3 600.00 3 600.00 3 600.00
4 Kikoman Soy Sauce Bottle 280.00 10 3 840.00 2 560.00 3 840.00 2 560.00
5 Perrin Sauce (Big) Bottle 300.00 9 3 900.00 2 600.00 2 600.00 2 600.00
6 Knorr Seasoning (Big) Bottle 285.00 9 3 855.00 2 570.00 2 570.00 2 570.00
7 A-1 Sauce (Big) Bottle 825.00 6 2 1,650.00 1 825.00 2 1,650.00 1 825.00
8 Sesame Oil (Big) Bottle 250.00 8 2 500.00 2 500.00 2 500.00 2 500.00
9 Chili Oil ( Big) Bottle 50.00 9 3 150.00 2 100.00 2 100.00 2 100.00
10 Corn Oil Gallon 530.00 9 3 1,590.00 2 1,060.00 2 1,060.00 2 1,060.00
4th Quarter
GRAND TOTAL
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
11 Extra Virgin Oil Bottle 275.00 9 3 825.00 2 550.00 2 550.00 2 550.00
12 Wasabi Bottle 125.00 9 3 375.00 2 250.00 2 250.00 2 250.00
13 Baguio Cooking Oil Can 1,000.00 4 1 1,000.00 1 1,000.00 1 1,000.00 1 1,000.00
14 Aluminum Foil Roll 1,150.00 4 2 2,300.00 1 1,150.00 - 1 1,150.00
15 Refined Sugar Kilogram 58.00 75 19 1,102.00 19 1,102.00 19 1,102.00 18 1,044.00
16 Silver Swan Soy Sauce Gallon 180.00 8 2 360.00 2 360.00 2 360.00 2 360.00
17 Patis Gallon 180.00 8 2 360.00 2 360.00 2 360.00 2 360.00
18 Vinegar Gallon 150.00 8 2 300.00 2 300.00 2 300.00 2 300.00
19 Chorizo de Bilbao Can 115.00 32 8 920.00 8 920.00 8 920.00 8 920.00
20 Oyster Sauce Bottle 110.00 16 4 440.00 4 440.00 4 440.00 4 440.00
21 Tomato Paste Pack 25.00 45 12 300.00 11 275.00 11 275.00 11 275.00
T OT A L 16,602.00 12,722.00 12,712.00 12,664.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Page_____2_____ of___ 6
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 16,602.00 12,722.00 12,712.00 12,664.00
22 Tomato Sauce Pack 23.00 45 12 276.00 11 253.00 11 253.00 11 253.00
23 Wine Vinegar Bottle 175.00 4 1 175.00 1 175.00 1 175.00 1 175.00
24 Ground Pepper Kilogram 300.00 3 1 300.00 1 300.00 1 300.00 -
25 Pepper Corn Kilogram 300.00 3 1 300.00 1 300.00 1 300.00 -
26 Drying Pad Piece 20.00 4 1 20.00 1 20.00 1 20.00 1 20.00
27 Corn Starch Kilogram 50.00 10 3 150.00 2 100.00 3 150.00 2 100.00
28 All Purpose Flour Kilogram 40.00 16 4 160.00 4 160.00 4 160.00 4 160.00
29 Meat Tenderizer Kilogram 240.00 4 1 240.00 1 240.00 1 240.00 1 240.00
30 Phospate Kilogram 100.00 4 1 100.00 1 100.00 1 100.00 1 100.00
31 Trimax Kilogram 250.00 4 1 250.00 1 250.00 1 250.00 1 250.00
32 TVP Kilogram 100.00 4 1 100.00 1 100.00 1 100.00 1 100.00
33 Curing Salt Kilogram 120.00 4 1 120.00 1 120.00 1 120.00 1 120.00
34 Isolate Kilogram 150.00 4 1 150.00 1 150.00 1 150.00 1 150.00
35 Carageenan Kilogram 200.00 4 1 200.00 1 200.00 1 200.00 1 200.00
36 White Pepper Kilogram 200.00 4 1 200.00 1 200.00 1 200.00 1 200.00
37 Refined Salt Kilogram 100.00 4 1 100.00 1 100.00 1 100.00 1 100.00
38 Meat Enhancer Kilogram 250.00 4 1 250.00 1 250.00 1 250.00 1 250.00
39 Nutmeg Kilogram 200.00 4 1 200.00 1 200.00 1 200.00 1 200.00
40 Paprika Kilogram 150.00 4 1 150.00 1 150.00 1 150.00 1 150.00
41 Vitamin C Powder Kilogram 100.00 4 1 100.00 1 100.00 1 100.00 1 100.00
T OT A L 20,143.00 16,190.00 16,230.00 15,532.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
3rd Quarter 4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Item in Budget : Comm. Cooking NC II
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Comm. Cooking NC II Page_____3_____ of___ 6
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 20,143.00 16,190.00 16,230.00 15,532.00
42 Anisado Wine Bottle 35.00 8 2 70.00 2 70.00 2 70.00 2 70.00
43 Hamburger Seasoning Kilogram 160.00 8 2 320.00 2 320.00 2 320.00 2 320.00
44 Chili Powder Kilogram 160.00 4 1 160.00 1 160.00 1 160.00 1 160.00
45 Paperlyne Pack 60.00 16 4 240.00 4 240.00 4 240.00 4 240.00
46 Quaker Oats Kilogram 200.00 8 2 400.00 2 400.00 2 400.00 2 400.00
47 Coffeemate Kilogram 45.00 8 2 90.00 2 90.00 2 90.00 2 90.00
48 Tobacco Hot Sauce Bottle 160.00 6 2 320.00 1 160.00 2 320.00 1 160.00
49 Catsup Gallon 180.00 10 3 540.00 2 360.00 3 540.00 2 360.00
50 Cotton White Kilogram 160.00 4 1 160.00 1 160.00 1 160.00 1 160.00
51 Paper Towel Pack 135.00 16 4 540.00 4 540.00 4 540.00 4 540.00
52 Pastry Brush Pieces 60.00 12 3 180.00 3 180.00 3 180.00 3 180.00
53 Cling Wrap Roll 525.00 16 4 2,100.00 4 2,100.00 4 2,100.00 4 2,100.00
54 Garlic Powder Kilogram 50.00 6 2 100.00 1 50.00 2 100.00 1 50.00
55 Pickle Relish Bottle 180.00 4 1 180.00 1 180.00 1 180.00 1 180.00
56 Bread Crumbs Kilogram 100.00 9 3 300.00 2 200.00 3 300.00 1 100.00
57 Rose Mary Bottle 50.00 6 2 100.00 1 50.00 2 100.00 1 50.00
58 Thyme Bottle 50.00 4 1 50.00 1 50.00 1 50.00 1 50.00
59 Clavo de Comer Bottle 50.00 4 1 50.00 1 50.00 1 50.00 1 50.00
60 Heavy Duty Electric mixer Unit 30,000.00 2 2 60,000.00 - - -
61 Pressure Cooker Unit 2,500.00 2 2 5,000.00 - - -
T OT A L 91,043.00 21,550.00 22,130.00 20,792.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Comm. Cooking NC II Page_____4_____ of_____6
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 91,043.00 21,550.00 22,130.00 20,792.00
62 Food Processor Unit 3,000.00 2 2 6,000.00 - -
63 Plastic Sealer Unit 1,500.00 1 1 1,500.00 - - -
64 Water Dispenser Unit 7,000.00 2 2 14,000.00 - - -
65 Polyethylene Bag piece 100.00 6 3 300.00 - 3 300.00 -
66 LPG Refill Tank 650.00 40 10 6,500.00 10 6,500.00 10 6,500.00 10 6,500.00
67 Ferna Unflavored Gelatin Kilogram 500.00 1 1 500.00 - - -
68 All Purpose Cream piece 48.00 75 19 912.00 19 912.00 19 912.00 18 864.00
69 Mayonnaise Jar 600.00 6 3 1,800.00 1 600.00 1 600.00 1 600.00
70 Butter Bar 30.00 60 15 450.00 15 450.00 15 450.00 15 450.00
71 Cherries Bottle 300.00 6 2 600.00 1 300.00 2 600.00 1 300.00
72 Corn Oil Gallon 550.00 6 2 1,100.00 1 550.00 2 1,100.00 1 550.00
73 Cooking Oil Gallon 386.00 4 1 386.00 1 386.00 1 386.00 1 386.00
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
4th Quarter
74 Refined Sugar Kilogram 58.00 75 19 1,102.00 19 1,102.00 19 1,102.00 18 1,044.00
75 Brown Sugar Kilogram 48.00 8 2 96.00 2 96.00 2 96.00 2 96.00
76 Cocoa Powder Kilogram 320.00 8 2 640.00 2 640.00 2 640.00 2 640.00
77 Chocolate hips Kilogram 165.00 12 3 495.00 3 495.00 3 495.00 3 495.00
78 Chocolate Bar Box 95.00 8 2 190.00 2 190.00 2 190.00 2 190.00
79 Paper Cups Box 95.00 8 2 190.00 2 190.00 2 190.00 2 190.00
80 Waxed Paper piece 40.00 8 2 80.00 2 80.00 2 80.00 2 80.00
81 Cheese Singles Bar 2.00 400 100 200.00 100 200.00 100 200.00 100 200.00
T OT A L ######## 34,241.00 35,971.00 33,377.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Comm. Cooking NC II Page_____5_____ of_____6
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## 34,241.00 35,971.00 33,377.00
82 Evaporated Milk Can 40.00 13 4 160.00 3 120.00 3 120.00 3 120.00
83 Condensed Milk Can 40.00 50 13 520.00 12 480.00 13 520.00 12 480.00
84 Whip Cream Kilogram 40.00 50 13 520.00 12 480.00 13 520.00 12 480.00
85 Raisin Kilogram 300.00 6 2 600.00 1 300.00 2 600.00 1 300.00
86 Cling Wrap Roll 100.00 3 1 100.00 1 100.00 1 100.00 -
87 Powdered Detergent Kilogram 320.00 9 3 960.00 2 640.00 2 640.00 2 640.00
88 Fabric Conditioner (for Linens) Gallon 100.00 6 2 200.00 1 100.00 2 200.00 1 100.00
89 Vanilla Bottle 500.00 4 1 500.00 1 500.00 1 500.00 1 500.00
90 Dishwashing Paste piece 20.00 6 2 40.00 1 20.00 2 40.00 1 20.00
91 Cheese Singles Pack 57.00 13 4 228.00 3 171.00 3 171.00 3 171.00
92 Beef Kilogram 250.00 12 3 750.00 3 750.00 3 750.00 3 750.00
93 Squid Kilogram 180.00 12 3 540.00 3 540.00 3 540.00 3 540.00
94 Chicken Kilogram 110.00 38 10 1,100.00 8 880.00 10 1,100.00 10 1,100.00
95 Loaf Bread loaf 40.00 8 2 80.00 2 80.00 2 80.00 2 80.00
96 Onion Kilogram 60.00 10 2 120.00 3 180.00 2 120.00 3 180.00
97 Garlic Kilogram 140.00 10 3 420.00 2 280.00 2 280.00 3 420.00
98 Cucumber Kilogram 40.00 6 2 80.00 2 80.00 2 80.00 -
99 Carrots Kilogram 50.00 25 7 350.00 6 300.00 5 250.00 7 350.00
100 Celery Kilogram 120.00 3 1 120.00 1 120.00 - 1 120.00
101 Leeks Kilogram 50.00 3 1 50.00 1 50.00 - 1 50.00
T OT A L ######## 40,412.00 42,582.00 39,778.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Comm. Cooking NC II Page_____6_____ of_____6
4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## 40,412.00 42,582.00 39,778.00
82 Garbage Bag pack 55.00 20 5 275.00 5 275.00 5 275.00 5 275.00
83 Roll Bag pack 35.00 25 6 210.00 7 245.00 7 245.00 5 175.00
84 Portioning Bag pack 12.00 10 2 24.00 3 36.00 2 24.00 3 36.00
85 Snow Peas Kilogram 170.00 10 3 510.00 2 340.00 3 510.00 2 340.00
86 Sweet Pepper Kilogram 120.00 5 2 240 1 120 1 120.00 1 120.00
87 Large Eggs piece 5.00 500 125 625.00 125 625.00 125 625.00 125 625.00
88 Mop with mop head piece 450.00 4 2 900.00 2 900.00
89 Soft broom piece 150.00 6 6 900.00
90 Hard Broom piece 15.00 6 6 90.00
91 Dust pan piece 150.00 4 4 600.00
92 Board Marker piece 40.00 12 12 480.00
93 Eraser piece 25.00 1 1 25.00
94 Coupon bond (A4) ream 155.00 3 3 465.00
95 Pentel Pen (Ink Refill) bottle 100.00 3 3 300.00
96 Scouring Pad piece 35.00 15 15 525.00
97 Stainless Steel Table unit ####### 2 2 #######
98 Kitchen Set set 60,000.00 6 2 ######## 2 ######## 2 ######## -
99 Student Locker unit 10,000.00 2 2 20,000.00 - - -
100 Glass Cabinet unit 7,000.00 2 2 14,000.00 - - -
101 Desktop Computer unit 27,000.00 2 2 54,000.00 - - -
102 Printer Canon with continues ink unit 5,000.00 1 1 5,000.00 - - -
T OT A L ######## 162,953.00 ######## 41,349.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Bartending Page_____1_____ of____3
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
(Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Cherries bottle 378.00 8 2 756.00 2 756.00 2 756.00 2 756.00
2 Sparkling wine bottle 140.00 20 5 700.00 5 700.00 5 700.00 5 700.00
3 Cherry brandy bottle 970.00 4 1 970.00 1 970.00 1 970.00 1 970.00
4 Gallano bottle 1,200.00 2 1 1,200.00 - 1 1,200.00 -
5 Midori bottle 1,150.00 2 1 1,150.00 - 1 1,150.00 -
6 Baileys bottle 1,050.00 8 2 2,100.00 2 2,100.00 2 2,100.00 2 2,100.00
7 Kahlua bottle 740.00 8 2 1,480.00 2 1,480.00 2 1,480.00 2 1,480.00
8 Cointreau bottle 990.00 8 2 1,980.00 2 1,980.00 2 1,980.00 2 1,980.00
9 Vodka bottle 540.00 8 2 1,080.00 2 1,080.00 2 1,080.00 2 1,080.00
10 Tequilla bottle 630.00 8 2 1,260.00 2 1,260.00 2 1,260.00 2 1,260.00
11 Red wine-Novelino bottle 250.00 4 1 250.00 1 250.00 1 250.00 1 250.00
12 Tanduay rum bottle 190.00 8 2 380.00 2 380.00 2 380.00 2 380.00
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
4th Quarter
GRAND TOTAL 773,374.00
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
13 Malibu bottle 640.00 4 1 640.00 1 640.00 1 640.00 1 640.00
14 Crème de banana bottle 230.00 8 2 460.00 2 460.00 2 460.00 2 460.00
15 Irish whisky bottle 870.00 8 2 1,740.00 2 1,740.00 2 1,740.00 2 1,740.00
16 Grenadine syrup bottle 275.00 6 2 550.00 2 550.00 2 550.00
17 Soda water bottle 75.00 20 5 375.00 5 375.00 5 375.00 5 375.00
18 Lime juice bottle 75.00 25 7 525.00 6 450.00 6 450.00 6 450.00
19 Coke bottle 40.00 10 3 120.00 3 120.00 3 120.00 4 160.00
20 Pineapple juice bottle 25.00 25 7 175.00 6 150.00 6 150.00 6 150.00
21 Amaretto bottle 260.00 4 2 520.00 - 2 520.00 -
T OT A L 18,411.00 15,441.00 18,311.00 14,931.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program GIL A. ALEJANDRO
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Bartending Page_____2_____ of__3
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 18,411.00 15,441.00 18,311.00 14,931.00
22 Gilbeys gin bottle 375.00 8 2 750.00 2 750.00 2 750.00 2 750.00
23 Oyster sauce bottle 195.00 4 1 195.00 1 195.00 1 195.00 1 195.00
24 Evaporated milk can 35.00 20 5 175.00 5 175.00 5 175.00 5 175.00
25 Cooking wine bottle 200.00 8 2 400.00 2 400.00 2 400.00 2 400.00
26 Kikoman soy sauce-big bottle 280.00 8 2 560.00 2 560.00 2 560.00 2 560.00
27 Carlo rossi bottle 250.00 12 3 750.00 3 750.00 3 750.00 3 750.00
28 Brewed coffee can 500.00 4 1 500.00 1 500.00 1 500.00 1 500.00
29 Red wine glass piece 75.00 20 10 750.00 - 10 750.00 -
30 White wine glass piece 75.00 20 10 750.00 - 10 750.00 -
31 Water goblet piece 75.00 20 10 750.00 - 10 750.00 -
32 Shot glass piece 50.00 20 10 500.00 - 10 500.00 -
33 Waiters friend piece 50.00 4 4 200.00 - - -
34 Melon liquor bottle 275.00 6 2 550.00 2 550.00 2 550.00 -
35 Crème de cacao bottle 180.00 8 2 360.00 2 360.00 2 360.00 2 360.00
36 Crème de mente brown bottle 230.00 8 2 460.00 2 460.00 2 460.00 2 460.00
37 Martini bottle 430.00 8 2 860.00 2 860.00 2 860.00 2 860.00
38 Gilbeys vodka bottle 150.00 8 2 300.00 2 300.00 2 300.00 2 300.00
39 Matador brandy bottle 85.00 8 2 170.00 2 170.00 2 170.00 2 170.00
40 Fundador brandy bottle 450.00 8 2 900.00 2 900.00 2 900.00 2 900.00
41 Scotch whisky silver bottle 750.00 8 2 1,500.00 2 1,500.00 2 1,500.00 2 1,500.00
T OT A L 29,791.00 23,871.00 29,491.00 22,811.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Bartending Page_____3_____ of_3
4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 29,791.00 23,871.00 29,491.00 22,811.00
42 Blue curacao bottle 250.00 8 2 500.00 2 500.00 2 500.00 2 500.00
43 sugar kilo 50.00 8 2 100.00 2 100.00 2 100.00 2 100.00
44 Lime cordial can 280.00 4 1 280.00 1 280.00 1 280.00 1 280.00
45 Detergent powder dozen 55.00 4 1 55.00 1 55.00 1 55.00 1 55.00
46 Dishwashing liquid dozen 55.00 8 2 110.00 2 110.00 2 110.00 2 110.00
47 Zonrox bottle 65.00 8 2 130.00 2 130.00 2 130.00 2 130.00
48 Floor mop piece 450.00 2 2 900.00 - - -
49 Printer Canon with continues Ink unit 5,000.00 1 1 5,000.00 - - -
50 Bond Paper Long ream 197.00 3 1 197.00 1 197.00 1 197.00 -
51 Bond Paper Short ream 167.00 3 1 167.00 1 167.00 1 167.00 -
52 Printer Ink refill Black 100ml bottle 120.00 2 2 240.00 - - -
53 Printer Ink Refill Yellow, Cyan, Magenta 100ml bottle 120.00 3 3 360.00 - - -
54 - - - -
55 - - - -
56 - - - -
57 - - - -
58 - - - -
59 - - - -
60 - - - -
61 - - - -
T OT A L 37,830.00 25,410.00 31,030.00 23,986.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Food & Beverage ServicePage_____1_____ of___3
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Dinner Plates, 10" piece 150.00 12 12 1,800.00
2 Show Plates, 12" piece 250.00 12 12 3,000.00 - - -
3 Fish Plates. 8" piece 150.00 12 12 1,800.00 - - -
4 Dessert Plates piece 150.00 12 12 1,800.00 - - -
5 Cereal Plates piece 150.00 12 12 1,800.00 - - -
6 Appetizer Plates piece 150.00 12 12 1,800.00 - - -
7 Bread Plates unit 100.00 12 12 1,200.00 - - -
8 Bouillon cups and saucer piece 150.00 12 12 1,800.00 - - -
9 Teacups and Saucer, 6" piece 100.00 12 12 1,200.00 - - -
10 Demi-tasse. 3 1/3 oz piece 150.00 12 12 1,800.00 - - -
11 Fish knives piece 50.00 12 12 600.00 - - -
12 Fish Fork piece 50.00 12 12 600.00 - - -
13 Demi-Tasse spoon piece 50.00 12 12 600.00 - - -
14 Table Cloth piece 300.00 4 4 1,200.00 - - -
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
4th Quarter
GRAND TOTAL 87,226.00
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
15 Table Cloth piece 350.00 4 4 1,400.00 - - -
16 Side Towels piece 15.00 8 8 120.00 - - -
17 Side Stand piece 3,000.00 4 4 12,000.00 - - -
18 Salt Shakers piece 100.00 4 4 400.00 - - -
19 Pepper Shakers piece 100.00 4 4 400.00 - - -
20 Tooth Pick Holders piece 50.00 4 4 200.00 - - -
21 Order Pads piece 55.00 4 4 220.00 - - -
35,740.00 0.00 - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Food & Beverage ServicePage_____2_____ of____3
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 35,740.00 - - -
22 Pens piece 20.00 4 4 80.00 - - -
23 Bill Folder/Charge Trays piece 50.00 4 4 200.00 - - -
24 Bond Paper Long ream 197.00 8 2 394.00 2 394.00 2 394.00 2 394.00
25 Bond Paper Short ream 167.00 12 3 501.00 3 501.00 3 501.00 3 501.00
26 Bond Paper A4 ream 155.00 8 2 310.00 2 310.00 2 310.00 2 310.00
27 Long Folder (Expanded) piece 10.00 10 5 50.00 - 5 50.00 -
28 Calculator piece 200.00 2 2 400.00 - - -
29 Printer Brother with continues ink unit 5,000.00 1 1 5,000.00 - - -
30 Pepper Mills piece 100.00 2 2 200.00 - - -
31 Oil and Vinegar piece 100.00 2 2 200.00 - - -
32 Sauce Boats piece 100.00 2 2 200.00 - - -
33 Plate Cover piece 250.00 6 6 1,500.00 - - -
34 Ice Bucket with Tongs piece 300.00 2 2 600.00 - - -
35 Cake Server piece 100.00 2 2 200.00 - - -
36 Soft Broom piece 150.00 2 2 300.00 - - -
37 Dust Pan piece 100.00 2 2 200.00 - - -
38 Detergent kilo 100.00 2 2 200.00 - - -
39 Panasonic Refrigerator 2Door 8cu.ft nonfroze unit 20,000.00 1 1 20,000.00 - - -
40 White Board Marker piece 50.00 2 1 50.00 - 1 50.00 -
41 Floor Mat piece 50.00 12 12 600.00 - - -
T OT A L 66,925.00 1,205.00 1,305.00 1,205.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Food & Beverage ServicePage_____3_____ of____3
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 66,925.00 1,205.00 1,305.00 1,205.00
42 Toilet Bowl Cleaner bot 100.00 4 1 100.00 1 100.00 1 100.00 1 100.00
43 All Pupose Cleaner kilo 100.00 8 2 200.00 2 200.00 2 200.00 2 200.00
44 Serving Tongs piece 50.00 12 12 600.00 - - -
45 Desktop unit 27,000.00 2 2 54,000.00 - - -
46 - - - -
47 - - - -
48 - - - -
49 - - - -
50 - - - -
51 - - - -
52 - - - -
53 - - - -
54 - -
55 - - -
56 - - -
57 - - - -
58 - - - -
59 - - - -
60 - - - -
61 - - - -
T OT A L ######## 1,505.00 1,605.00 1,505.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Bread & Pasty Production NCII Page_____1_____ of____3
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Measuring Cup, Solid sets 65.00 6 6 390.00 - - -
2 Measuring Cup, Liguid (450 ml) sets 250.00 6 6 1,500.00 - -
3 Measuring Spoon sets 50.00 6 6 300.00 - - -
4 Cake Turn Table piece 350.00 6 6 2,100.00 - - -
5 Decorating Tips sets 1,500.00 6 6 9,000.00 - - -
6 Rolling Pin piece 75.00 6 6 450.00 - -
7 Pie Pan sizes, 6,8,10 piece 60.00 6 6 360.00 - -
8 Sheet Pans piece 150.00 6 6 900.00 - - -
9 Pie Cutter piece 100.00 6 6 600.00 - - -
10 Rubber Scraper piece 150.00 6 6 900.00 -
11 Palette knife piece 100.00 6 6 600.00 -
12 Cake Stand with Tier (3 layers) cardboard type piece 450.00 6 6 2,700.00 -
13 Cake Pillars piece 200.00 9 9 1,800.00 -
14 Sauce Pan piece 450.00 6 6 2,700.00 -
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
4th Quarter
GRAND TOTAL 126,440.00
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
15 Ladles piece 100.00 6 6 600.00 -
16 Knive with plastic handle piece 200.00 6 6 1,200.00
17 Chopping Board, Color Coded piece 500.00 6 6 3,000.00
18 Scale, 2, 10kg piece 450.00 6 6 2,700.00
19 Grater piece 150.00 6 6 900.00
20 Wooden Spoons piece 50.00 6 6 300.00
21 Beaters piece 250.00 6 6 1,500.00
T OT A L 34,500.00 - - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Bread & Pasty Production NCII Page_____2_____ of__3
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 34,500.00 - - -
22 Mixing Bowl piece 250.00 12 12 3,000.00
23 Wire Whisk piece 150.00 6 6 900.00
24 Muffin Pan, Small piece 150.00 6 6 900.00
25 Mechanical Dough Mixer set 45,000.00 1 1 45,000.00
26 Muffin Pan Big piece 250.00 6 6 1,500.00
27 Loaf Pan, Small piece 175.00 6 6 1,050.00
28 Loaf Pan, Medium piece 200.00 6 6 1,200.00
29 Loaf Pan, Big piece 250.00 6 6 1,500.00
30 Rectangular Pan piece 250.00 6 6 1,500.00
31 Round Pan piece 250.00 6 6 1,500.00
32 Pie Pan piece 175.00 6 6 1,050.00
33 Strainer piece 250.00 6 6 1,500.00
34 Double Boiler piece 450.00 6 6 2,700.00
35 Piping Bags piece 5.00 50 50 250.00
36 Electric Hand Mixers With Attachments piece 2,500.00 6 6 15,000.00
37 Cake Decorating Air Brush piece 13,000.00 1 1 13,000.00
38 Gas Range with Hose and Regulator piece 2,500.00 4 4 10,000.00
39 Upright Freezer piece 30.00 1 1 30.00
40 Cake Flour kilograms 45.00 25 10 450.00 15 675.00
T OT A L ######## 675.00 - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Bread & Pasty Production NCII Page_____3_____ of____3
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## 675.00 - -
41 Bread Flour kilograms 45.00 25 10 450.00 15 675.00 -
42 All Purpose Flour kilograms 45.00 25 10 450.00 15 675.00
43 Sugar kilograms 60.00 50 20 1,200.00 20 1,200.00 10 600.00
44 Yeast Grams 150.00 100 100 15,000.00
45 Butter cups 25.00 35 20 500.00 10 250.00 5 125.00
46 Margarine kilograms 75.00 4 2 150.00 2 150.00
47 Cooking Oil Gallons 250.00 2 1 250.00 1 250.00
48 Lard kilograms 75.00 4 2 150.00 2 150.00
49 All Purpose Cream Pack 28.00 25 15 420.00 10 280.00
50 Whipping Cream liters 288.00 12 6 1,728.00 6 1,728.00
51 Confectioner's Sugar pounds 50.00 5 2 100.00 3 150.00
52 Knox Gelatin packs 20.00 25 10 200.00 15 300.00 -
53 Flaked Almonds kilograms 300.00 1 1 300.00
54 Chocolate Chips kilograms 180.00 10 6 1,080.00 4 720.00
55 Chocolate Shredded kilograms 180.00 1 1 180.00
56 Cherries With Stem jar 250.00 4 2 500.00 2 500.00
57 Gel Food Colors pieces 100.00 6 6 600.00
58 Tropical Fruits kilograms 100.00 2 2 200.00
59 Cream Cheese cups 185.00 8 4 740.00 4 740.00
60 Paper Cups packs 90.00 2 1 90.00 1 90.00
T OT A L ######## 8,533.00 725.00 -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Training Supplies and Materials Page_____4_____ of_____6
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
ITEM Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## 8,533.00 725.00 -
62 Pine Apple Juice can 26.00 20 10 260.00 10 260.00 - -
63 Chopping Board piece 150.00 6 6 900.00 - - -
64 - - - -
65 - - - -
66 - - - -
67 - - - -
68 - - - -
69 - - - -
70 - - - -
71 - - - -
72 - - - -
73 - - - -
74 - - - -
75 - - - -
76 - - - -
77 - - - -
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
4th Quarter
78 - - - -
79 - - - -
80 - - - -
81 - - - -
T OT A L ######## 8,793.00 725.00 -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : DRESMAKING NCII Page_____1_____ of_____4 3
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 3 threads over lock machine-singer unit 20,000.00 2 2 40,000.00
2 Bar tack machine unit 10,000.00 1 1 10,000.00
3 Feed of the arm machine unit 10,000.00 2 2 20,000.00
4 Flat iron piece 1,000.00 4 4 4,000.00
5 Ironing board piece 150.00 3 3 450.00
6 Steam press unit 20,000.00 5 5 ########
7 Model form piece 1,000.00 10 10 10,000.00
8 Bobbin case piece 25.00 10 10 250.00
9 Bobbin spool piece 3.00 35 35 105.00
10 Gauge foot 1/4 piece 25.00 5 5 125.00
11 Calculator piece 50.00 25 25 1,250.00
12 Pattern paper roll 2.50 100 100 250.00
13 Tracing paper piece 5.00 15 15 75.00
14 Eraser piece 5.00 100 100 500.00
15 Needle DB1X11 pack 60.00 8 8 480.00
16 Neddle DB1X14 pack 60.00 8 8 480.00
17 Needle dc2x14 pack 60.00 3 3 180.00
18 Fusible interlining yrd 35.00 12.5 12.5 437.50
19 Band roll roll 50.00 3 3 150.00
20 Fabric tetoron yard 38.00 37.5 37.5 1,425.00
21 Fabic chinese cotton yard 40.00 37.5 37.5 1,500.00
T OT A L ######## 0.00 - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program GIL A. ALEJANDRO
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
PROCUREMENT PROGRAM Southern Isabela College of Arts and Trades Item in Budget : DRESSMAKING NC II Page_____2_____ of_____4 3
For Calendar Year 2013 Santiago City Training Supplies and Materials
Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
4th Quarter
ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst prof I Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## -
22 Fabric coco yard 35.00 10 10 350.00 -
23 Fabric for jogging pants yard 90.00 80 80 7,200.00 -
24 Fabric for pants and short yard 60.00 37.5 37.5 2,250.00 -
25 Garter 1 1/2 spool 200.00 2 2 400.00 -
26 Zipper 8" piece 3.00 100 100 300.00 -
27 Buttons flat box 60.00 2 2 120.00 -
28 Tape measure piece 10.00 10 10 100.00 -
29 Hip curve piece 35.00 10 10 350.00 -
30 Meter stick piece 20.00 23 23 460.00 -
31 Frence curve metal piece 10.00 17 17 170.00 -
32 Scissor 6' pair 75.00 20 20 1,500.00 -
33 L-square piece 50.00 10 10 500.00 -
34 Pinking shear pair 100.00 10 10 1,000.00 -
35 Ruler w/. Grid piece 100.00 25 25 2,500.00 -
36 Triangle 16"- 45x90 piece 100.00 23 23 2,300.00 -
37 Seam ripper piece 10.00 21 21 210.00 -
38 Sewing box piece 20.00 25 25 500.00 -
39 Screw driver flat med. piece 10.00 19 19 190.00 -
40 Screw driver flat small piece 10.00 19 19 190.00 -
41 Cutting shear pair 200.00 19 19 3,800.00 -
T OT A L ######## 0.00 - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program GIL A. ALEJANDRO
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : DRESSMAKING Page_____3_____ of_____4 3
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## - - -
42 Hanger 2dozen 30.00 24 24 720.00 - -
43 Tracing wheel piece 10.00 17 17 170.00 - -
44 Display Cabinet (glass) piece 7,000.00 2 2 14,000.00 - -
45 Mirror (2' x 6") piece 2,500.00 3 3 7,500.00 - -
46 Folded Fitting Room set 9,000.00 1 1 9,000.00 - -
47 Desktop Computer unit 27,000.00 2 2 54,000.00 - -
48 Printer Canon with continues ink unit 5,000.00 1 1 5,000.00 - -
49 - -
50 - -
51 - -
52 - -
53 - -
54 - -
55 - -
56 - -
57 - -
58 - -
59 - -
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst prof I Vocational Instruction Supervisor Vocational School Superintendent I
60 - -
61 - -
T OT A L ######## 0.00 - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program GIL A. ALEJANDRO
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Tailoring Page_____1_____ of_____5 1
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 unit 20,000.00 2 2 40,000.00 - -
2 piece 1,000.00 5 2 2,000.00 3 3,000.00 - -
3 Calculator piece 50.00 25 10 500.00 15 750.00
4 piece 20.00 15 15 300.00 -
5 Bobbin piece 3.00 35 20 60.00 -
6 Pattern paper roll 2.50 25 25 62.50 -
7 Buttons gross 75.00 2 2 150.00 -
8 Zipper 8" piece 3.00 75 25 75.00
9 Recod book piece 10.00 25 25 250.00 - -
10 Zipper 20" piece 10.00 75 25 250.00 -
11 Fresible lining yard 40.00 12.5 12.5 500.00 - -
12 Band roll roll 50.00 2 - - -
13 Hook & eye big box 50.00 1 1 50.00 - -
14 Hook & eye small box 30.00 1 1 30.00 - -
15 Eraser piece 25.00 25 25 625.00
16 Neddle DBX1 #14 pack 40.00 8 8 320.00
17 Neddle DBX1 #11 pack 50.00 4 4 200.00 -
18 Neddlex1 #14 pack 50.00 3 3 150.00 - -
19 Hand needle pack 35.00 3 3 105.00 -
20 - -
21 - -
T OT A L 45,127.50 3,000.00 500.00 750.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program GIL A. ALEJANDRO
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in budget: CHS Page_____1_____ of_____3
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
GRAND TOTAL 306,437.50
ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
3 threads overlock machine
Body form model
Bobbin case
DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst prof I Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Bond paper Long, Subs. 20 ream 197.00 5 3 591.00 1 197.00 1 197.00 -
2 Bond Paper Short, Subs. 20 ream 167.00 5 3 501.00 1 167.00 1 167.00 -
3 Bond Paper A4 ream 165.00 5 3 495.00 1 165.00 1 165.00 -
4 Floor Wax can 200.00 10 3 600.00 3 600.00 3 600.00 1 200.00
5 Epson LX300+Ribbon piece 200.00 10 5 1,000.00 - 5 1,000.00 -
6 Pail piece 150.00 1 1 150.00 - - -
7 Printer Ink set 2,000.00 5 2 4,000.00 1 2,000.00 1 2,000.00 1 2,000.00
8 Staple Wire box 50.00 1 - 1 50.00 - -
9 Long Folder piece 5.00 10 - 5 25.00 5 25.00 -
10 Short Folder piece 5.00 10 - 5 25.00 5 25.00 -
11 Colored Pin box 25.00 2 1 25.00 - 1 25.00 -
12 Elmers Glue piece 25.00 1 - 1 25.00 - -
13 Soft Broom piece 80.00 6 2 160.00 2 160.00 2 160.00 -
14 Dust Pan piece 150.00 2 2 300.00 - - -
15 White Board Marker (Assorted Color) box 200.00 2 1 200.00 - 1 200.00 -
16 Air Freshener bottle 200.00 4 2 400.00 - 2 400.00 -
17 CMOS Battery piece 30.00 10 - 10 300.00 - -
18 AVR Fuse .5amps piece 10.00 10 - 10 100.00 - -
19 Flash Drive (32gb) piece 1,000.00 2 1 1,000.00 - 1 1,000.00 -
20 Blank CD-R piece 10.00 100 25 250.00 25 250.00 25 250.00 25 250.00
21 Blank DVD-R piece 15.00 100 25 375.00 25 375.00 25 375.00 25 375.00
T OT A L 10,047.00 4,439.00 6,589.00 2,825.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in budget: CHS Page_____2_____ of_____3
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 10,047.00 4,439.00 6,589.00 2,825.00
22 RJ-45 piece 10.00 400 100 1,000.00 100 1,000.00 100 1,000.00 100 1,000.00
23 Silicon Compound piece 100.00 10 5 500.00 2 200.00 2 200.00 1 100.00
24 Rechargeable Battery piece 100.00 10 6 600.00 2 200.00 2 200.00 -
25 SD Memory 32 GB piece 2,000.00 2 1 - 1 2,000.00 -
26 Video Camera Battery Pack piece 500.00 2 1 - 1 500.00 -
27 Flashlight piece 100.00 2 1 - 1 100.00 -
28 Wireless Mouse piece 1,000.00 2 1 1,000.00 1 1,000.00 -
29 Printer Canon with continues ink unit 5,000.00 20 10 50,000.00 10 50,000.00 - -
30 Laptop i5 Processor unit 30,000.00 10 10 ######## - - -
31 Power Supply piece 500.00 2 2 1,000.00
32 512 MB SD RAM piece 1,000.00 10 4 4,000.00 3 3,000.00 3 3,000.00 -
33 1G DDRAM piece 1,500.00 10 3 4,500.00 3 4,500.00 3 4,500.00 1 1,500.00
34 1G DD2RAM piece 1,500.00 10 3 4,500.00 2 3,000.00 3 4,500.00 2 3,000.00
35 Soft Touch Keyboard (PS2) piece 500.00 4 - 2 1,000.00 2 1,000.00 -
36 DVD Writer (Internal) piece 2,000.00 1 - - - 1 2,000.00
37 USB Mouse piece 300.00 10 5 1,500.00 3 900.00 2 600.00 -
38 Mouse PS2 piece 300.00 5 - 3 900.00 2 600.00 -
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
39 UPS Battery piece 500.00 5 - 3 1,500.00 - 2 1,000.00
40 Allen Wrench set 200.00 10 10 2,000.00 - - -
41 LAN Card set 500.00 2 - - 2 1,000.00 -
T OT A L ######## 71,639.00 25,789.00 12,425.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : CHS Page_____3_____ of_____3
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - ######## 71,639.00 25,789.00 12,425.00
42 Ethernet Hub piece 1,000.00 3 - 2 2,000.00 1 1,000.00 -
43 UTP Cable Roll 2,000.00 1 - 1 2,000.00 - -
44 Monitor piece 3,000.00 3 1 3,000.00 1 3,000.00 1 3,000.00 -
45 Solder Sucker piece 100.00 10 10 1,000.00 - - -
46 Lead roll 100.00 1 1 100.00 - - -
47 Wire Stripper piece 100.00 10 5 500.00 5 500.00 - -
48 Cable Tester piece 1,000.00 5 2 2,000.00 2 2,000.00 1 1,000.00 -
49 Srew Driver set 100.00 10 5 500.00 3 300.00 1 100.00 1 100.00
50 Pliers UNIT 50.00 10 5 250.00 2 100.00 2 100.00 1 50.00
51 Multi-Tester UNIT 1,000.00 9 5 5,000.00 2 2,000.00 2 2,000.00 -
52 Battery Charger piece 1,000.00 2 1 1,000.00 1 1,000.00 - -
53 tripod for Camera piece 500.00 1 1 500.00 - - -
54 External Harddisk 1 TB piece 2,000.00 2 1 2,000.00 1 2,000.00 - -
55 Desktop Computer set 27,000.00 20 5 ######## 5 ######## - -
56 Crimping Tools piece 500.00 5 3 1,500.00 1 500.00 1 500.00 -
57 UPS piece 1,000.00 5 3 3,000.00 1 1,000.00 1 1,000.00 -
58 Aircon Split type 2.5tons Horse Power unit 60,000.00 2 2 ######## - - -
59 CCTV set 25,000.00 6 6 ######## - - -
60
T OT A L ######## 223,039.00 34,489.00 12,575.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in budget: LSI and School Paper Page_____1_____ of_____1
PROCUREMENT PROGRAM Santiago City Training Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
4th Quarter
GRAND TOTAL 1,075,100.00
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
1 Printer Canon with contunues ink unit 5,000.00 1 1 5,000.00 - - -
2 Bond Paper Long ream 197.00 7 2 394.00 2 394.00 2 394.00 1 197.00
3 Bond Paper Short ream 167.00 7 2 334.00 2 334.00 2 334.00 1 167.00
4 Bond Paper A4 ream 155.00 7 2 310.00 2 310.00 2 310.00 1 155.00
5 Pilot Ballpen piece 20.00 4 2 40.00 - - 2 40.00
6 Pencil piece 5.00 4 2 10.00 - - 2 10.00
7 School Magazine copies 40.00 1000 500 20,000.00 - - 500 20,000.00
8 Desktop Computer unit 27,000.00 5 5 ######## - - -
9 Glass Door piece 7,000.00 1 1 7,000.00 - - -
10 Computer Headset piece 250.00 10 10 2,500.00 - - -
11 Computer Mouse piece 250.00 10 10 2,500.00 - - -
12 External Hard drive piece 3,500.00 1 1 3,500.00 - - -
13 - - - -
14 - - - -
15 - - - -
16 - - - -
17 - - - -
18 - - - -
19 - - - -
20 - - - 25 -
21 - - - 25 -
T OT A L ######## 1,038.00 1,038.00 20,569.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Library Page_____1_____ of_____2
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Bond Paper, Long, Subs. 20 ream 197.00 5 2 394.00 1 197.00 1 197.00 1 197.00
2 Bond Paper, A4 (80 GSM) ream 155.00 5 2 310.00 1 155.00 1 155.00 1 155.00
3 Printer Ink Black Refill liter 1,200.00 2 2 2,400.00 - - -
4 Printer Ink Yellow, Cyan, Magenta Refill liter 1,200.00 3 3 3,600.00 - - -
5 Folder Long piece 5.00 24 12 60.00 12 60.00 - -
6 Folder Short piece 5.00 24 12 60.00 12 60.00 - -
7 Masking Tape 1" roll 35.00 2 1 35.00 1 35.00 - -
8 Stamp pad ink-prince box 25.00 1 1 25.00 - - -
9 Elmers Glue 240ml bottle 50.00 1 1 50.00 - - -
10 HP Ink 57 Colored piece 1,900.00 1 1 1,900.00 - - -
11 Scotch Tape 1" roll 45.00 12 4 180.00 4 180.00 4 180.00 -
12 Staple Wire # 35 box 35.00 2 1 35.00 1 35.00 - -
13 Paper Clip no. 50 vinyl coated jumboi clip box 20.00 1 1 20.00 - - -
14 Correction Fluid Water Based bottle 20.00 1 1 20.00 - - -
15 Record Book 300pages piece 55.00 2 1 55.00 1 55.00 - -
16 Cannon Laid Paper short-board-pink pack 55.00 2 2 110.00 - - -
17 Online Public Access Catalogue Software piece 5,000.00 1 1 5,000.00 - - -
18 Catalogue Box (12 boxes) unit 1,000.00 1 1 1,000.00 - - -
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
GRAND TOTAL 199,233.00
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
19 Ballpen PANDA piece 5.00 12 12 60.00 - - -
20 Woodstone Floorwax 5 lbs can 350.00 4 1 350.00 1 350.00 1 350.00 1 350.00
21 Wall Clock Battery A4 piece 30.00 8 4 120.00 - 4 120.00 -
T OT A L 15,784.00 1,127.00 1,002.00 702.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Library Page_____2_____ of_____2
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD,…………. 15,784.00 1,127.00 1,002.00 702.00
22 Typewriter unit 4,500.00 1 1 4,500.00 - - -
23 Trash can with cover (green and red) piece 100.00 2 2 200.00 - - -
24 Floor mop with Handle piece 150.00 2 2 300.00 - - -
25 Soft Broom piece 120.00 4 4 480.00 - - -
26 Bond Paper Short (subs20) ream 167.00 2 1 167.00 1 167.00 - -
27 Battery AAA-energizer (remote aircon) piece 30.00 8 2 60.00 2 60.00 2 60.00 2 60.00
28 Dewey Decimal Classification set ######## 1 1 ######## - - -
29 Card Catalogue piece 5.00 1000 1000 5,000.00 - - -
30 Book Pocket piece 5.00 1000 1000 5,000.00 - - -
31 Book Card piece 5.00 1000 1000 5,000.00 - - -
32 Metal Rock unit 5,000.00 2 2 10,000.00 - - -
33 Table Small unit 2,000.00 1 1 2,000.00 - - -
34 Plastic Cover roll 3,500.00 1 1 3,500.00 - - -
35 - - - -
36 - - - -
37 - - - -
38 - - - -
39 - - - -
40 - - - -
41 - - - -
T OT A L ######## 1,354.00 1,062.00 762.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in budget : Assessment & Certification Page_____1_____ of_____2
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted: Nov. 6, 2012
ITEM (Estimate)
NO. UNIT UNIT TOTAL
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Assist. Pro I/Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
Assist. Pro I/Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
4th Quarter
GRAND TOTAL 505,169.00
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Printer with long size xerox copier pc 8,000.00 1 1 8,000.00 - - -
2 Desk top computer (flat screen monitor set 20,000.00 1 1 20,000.00 - - -
3 Canon printer ink refill- BLACK bottle 60.00 50 25 1,500.00 - 25 1,500.00 -
4 Canon printer ink refill- MAGENTA bottle 60.00 25 15 900.00 - 10 600.00 -
5 Canon printer ink refill- YELLOW bottle 60.00 25 15 900.00 - 10 600.00 -
6 Canon printer ink refill- CYAN bottle 60.00 25 15 900.00 - 10 600.00 -
7 Smallwooden cabinet for water dispenser pc 1,200.00 1 1 1,200.00 - - -
8 Bond paper , long, hard copy sub. 20 ream 170.00 120 30 5,100.00 30 5,100.00 30 5,100.00 30 5,100.00
9 Bond paper , A4, hard copy, subs 20 ream 150.00 120 30 4,500.00 30 4,500.00 30 4,500.00 30 4,500.00
10 Bond paper , short, hard copy, subs 20 ream 120.00 100 25 3,000.00 20 2,400.00 25 3,000.00 20 2,400.00
11 Fax Machine Paper roll 250.00 8 2 500.00 2 500.00 2 500.00 2 500.00
12 Blank CD-RW pc 45.00 150 40 1,800.00 35 1,575.00 40 1,800.00 35 1,575.00
13 Puncher (big) pc 350.00 1 1 350.00 - - -
14 Steel file rack (8' x 5') pc 10,000.00 2 2 20,000.00 - - -
15 Brown envelope- BIG pc 3.00 50 50 150.00 - - -
16 Brown envelope- SMALL pc 2.50 50 50 125.00 - - -
17 Packing tape 1 1/2" roll 60.00 20 20 1,200.00 - - -
18 Expanded Folder ( Red, thick, long) pc 15.00 50 50 750.00 - - -
19 Folder , white, thick, long pc 7.00 600 300 2,100.00 - 300 2,100.00 -
20 Folder , white, thick, short pc 3.00 150 75 225.00 - 75 225.00 -
21 Ballpen ( black) pc 5.00 20 10 50.00 - 10 50.00 -
T OT A L 73,250.00 14,075.00 20,575.00 14,075.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in budget : Assessment & Certification Page_____2_____ of_____2
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - 73,250.00 14,075.00 20,575.00 14,075.00
22 Signing pen-black PILOT pc 60.00 4 4 240.00 - - -
23 stabilo high lighter, pink pc 35.00 4 4 140.00 - - -
24 Pentel pen (blue, fine) pc 35.00 12 3 105.00 3 105.00 3 105.00 3 105.00
25 Boardmark pen (Snowman, blue) pcs. 80.00 8 2 160.00 2 160.00 2 160.00 2 160.00
26 Plastic envelope with handle pc 50.00 12 6 300.00 - 6 300.00 -
27 Elmers Glue (big) pc 45.00 15 10 450.00 - 5 225.00 -
28 Correction tape- self adhesive pc 36.00 4 2 72.00 - 2 72.00 -
29 pc 21.00 8 4 84.00 - 4 84.00 -
30 Lysol (sampaguita scent, big) tube 150.00 6 3 450.00 - 3 450.00 -
31 Air freshner (Glade) pcs. 100.00 12 3 300.00 3 300.00 3 300.00 3 300.00
32 Toilet duck bottle 120.00 6 3 360.00 - 3 360.00 -
33 Toilet boil brush pcs. 40.00 4 4 160.00 - - -
34 Floor mop rags pcs. 50.00 4 2 100.00 - 2 100.00 -
35 soft broom pc 75.00 2 2 150.00 - - -
36 Push pin (colored) box 30.00 6 6 180.00 - - -
37 box 35.00 50 25 875.00 - 25 875.00 -
38 Paper clip box 25.00 10 10 250.00 - - -
39 Staple wire (# 35) box 175.00 20 10 1,750.00 - 10 1,750.00 -
4th Quarter
Battery Size AA
Paper fastener (plastic)
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Assist. Pro I/Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
40 Digital camera pc 10,000.00 1 1 10,000.00 - - -
41 Emergency Light UNIT 3,000.00 1 1 3,000.00 - - -
T OT A L 92,376.00 14,640.00 25,356.00 14,640.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Admission & Enrolment Page_____1_____ of_____2 3
PROCUREMENT PROGRAM Santiago City Supplies and Materials
Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Folder Long piece 5.00 50 20 100.00 10 50.00 10 50.00 10 50.00
2 Folder Short piece 5.00 50 20 100.00 10 50.00 10 50.00 10 50.00
3 Bond paper white short ream 167.00 50 20 3,340.00 10 1,670.00 10 1,670.00 10 1,670.00
4 Bond paper long ream 197.00 50 20 3,940.00 10 1,970.00 10 1,970.00 10 1,970.00
5 Bond paper white A4 ream 155.00 50 20 3,100.00 10 1,550.00 10 1,550.00 10 1,550.00
6 Paper Clip box 25.00 2 2 50.00 - - -
7 Brown Envelope (long, thick) piece 4.00 100 30 120.00 40 160.00 20 80.00 10 40.00
8 Brown Envelope (short, thick) piece 3.50 100 30 105.00 40 140.00 20 70.00 10 35.00
9 Paper Fastener box 40.00 5 1 40.00 2 80.00 2 80.00 -
10 Log Book 500's piece 78.00 4 - 2 156.00 2 156.00 -
11 Isoprophyl Alcohol (500ml) bottle 40.00 2 1 40.00 - 1 40.00 -
12 Pentel Pen (fine, black and blue) piece 45.00 5 2 90.00 - 3 135.00 -
13 Pentel Pen (broad, black and blue) piece 45.00 4 - 2 90.00 1 45.00 1 45.00
14 Board Marker refill ink (black) bottle 80.00 1 - 1 80.00 - -
15 Board Marker (black, blue, red) piece 55.00 8 2 110.00 2 110.00 2 110.00 2 110.00
16 Pencil (mongol, no.2) box 65.00 1 - 1 65.00 -
17 Masking Tape(1") roll 40.00 6 1 40.00 2 80.00 1 40.00 2 80.00
18 Photo Paper piece 8.00 20 - 20 160.00 - -
19 Scotch Tape (1') roll 30.00 4 1 30.00 1 30.00 1 30.00 1 30.00
20 Lysol Disinfectant Spray bottle 200.00 2 - 1 200.00 1 200.00 -
21 Elmer Glue (big) piece 80.00 1 - 1 80.00 - -
T OT A L 11,205.00 6,721.00 6,276.00 5,630.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Admission & Enrolment Page_____2_____ of_____2 3
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
GRAND TOTAL 147,012.00
3rd Quarter 4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
For Calendar Year 2013
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Assist. Pro I/Acting Supply Officer Vocational Instruction Supervisor Vocational School Superintendent I
Asst. Prof. I / SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
TOTAL BROUGHT FORWARD, - - - - - - - - 11,205.00 6,721.00 6,276.00 5,630.00
22 Staple Wire (No.35) box 32.00 5 2 64.00 1 32.00 1 32.00 1 32.00
23 Text Markew (Stabilo) piece 90.00 2 1 90.00 1 90.00 - -
24 Parchment Paper ream 500.00 28 7 3,500.00 7 3,500.00 7 3,500.00 7 3,500.00
25 Registration Form piece 4.50 3000 - - 3000 13,500.00 -
26 School Filers piece 7.00 10000 5000 35,000.00 5000 35,000.00 - -
27 Snowpake piece 35.00 4 - 2 70.00 2 70.00 -
28 Double Sided Tape 2" piece 60.00 1 - 1 60.00 - 1 60.00
29 Soft Broom piece 100.00 1 1 100.00 - - -
30 Brother Printer unit 5,500.00 1 1 5,500.00 - - -
31 Brother ink refill(black, 100ml) bottle 60.00 10 2 120.00 2 120.00 4 240.00 2 120.00
32 Brother ink refill(blue, 100ml) bottle 60.00 10 2 120.00 2 120.00 4 240.00 2 120.00
33 Brother ink refill(yellow, 100ml) bottle 60.00 10 2 120.00 2 120.00 4 240.00 2 120.00
34 Brother ink refill(magenta, 100ml) bottle 60.00 10 2 120.00 2 120.00 4 240.00 2 120.00
35 Push Pin box 45.00 2 2 90.00 - -
36 Hp Tricolor Printer Ink (#60) piece 750.00 12 3 2,250.00 3 2,250.00 3 2,250.00 3 2,250.00
37 Hp Black Printer Ink (#60) piece 650.00 12 3 1,950.00 3 1,950.00 3 1,950.00 3 1,950.00
38 HP Printer refill ink (black) liter 1,600.00 2 1 1,600.00 0.5 800.00 0.5 800.00 -
39 HP Printer refill ink (blue) liter 1,700.00 1 0.5 850.00 0.5 850.00 - -
40 HP Printer refill ink (yellow) liter 1,700.00 1 0.5 850.00 0.5 850.00 - -
41 HP Printer refill ink (magenta) liter 1,700.00 1 0.5 850.00 0.5 850.00 - -
T OT A L 64,379.00 53,503.00 29,338.00 13,902.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Admission & Enrolment Page_____3_____ of_____13___ 3
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 64,379.00 53,503.00 29,338.00 13,902.00
42 Expanded Folder, long, plastic piece 20.00 25 10 200.00 5 100.00 10 200.00
43 Ballpen (pilot black) piece 20.00 10 2 40.00 3 60.00 3 60.00 2 40.00
44 Rewritable CD, 700mb piece 30.00 10 10 300.00
45 Filing Box (red, board) piece 60.00 16 8 480.00 8 480.00
46 USB kingston 8GB piece 500.00 2 1 500.00 1 500.00
47 ID Card piece 7.00 2000 2000 14,000.00
48 ID Card Jacket piece 10.00 1600 400 4,000.00 400 4,000.00 400 4,000.00 400 4,000.00
49
50
51
52
53
54
55
56
57
58
59
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I / SO Vocational Instruction Supervisor Vocational School Superintendent I
4th Quarter
60
T OT A L 69,899.00 72,643.00 33,598.00 17,942.00
########
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Beauty Care Page_____1_____ of_____2 3
PROCUREMENT PROGRAM Santiago City Equipment, Supplies and Materials
Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Hand spa machine unit 2,000.00 2 2 4,000.00 - - -
2 Foot spa machine- 5 in 1 unit 2,000.00 3 3 6,000.00 - - -
3 Foot spa stool piece 450.00 10 10 4,500.00 - -
4 Cuticle nipper - solingen piece 475.00 6 6 2,850.00 - -
5 Cuticle scissor piece 50.00 3 3 150.00 - -
6 Finger bowl piece 45.00 6 6 270.00 - - -
7 Foot spa basin rectangle plastic piece 75.00 12 12 900.00 - - -
8 Manicure tray piece 45.00 10 10 450.00 - -
9 Nail buffer piece 35.00 6 6 210.00 - -
10 Orande wood stick piece 0.75 12 12 9.00 - - -
11 Pedicure nail brush piece 12.00 12 12 144.00 - - -
12 Supply tray piece 45.00 6 6 270.00 - -
13 Trolleys piece 350.00 6 6 2,100.00 - -
14 Callous remover piece 90.00 6 6 540.00 - -
15 Foot file piece 90.00 6 6 540.00 - -
16 Foot spa brush for mixing piece 25.00 6 6 150.00 - -
17 Foot spa tray w/. Handle piece 150.00 6 6 900.00
18 Foot massager gadgets piece 500.00 13 13 6,500.00 -
19 Pumice stone piece 60.00 6 6 360.00 -
20 Pumice machine w/. Foot brush piece 60.00 6 6 360.00 -
21 Nail polish remover lit. 150.00 2 2 300.00 -
T OT A L 22,153.00 9,350.00 - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Beauty Care Page_____2_____ of_____2 3
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Asst. Prof. I / SO Vocational Instruction Supervisor Vocational School Superintendent I
For calendar year 2013
COMMODITY
GRAND TOTAL
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - 22,153.00 9,350.00 - -
22 Nail polish top coat-colorles bottle 35.00 12 12 420.00 -
23 Quick dry - caronia bottle 45.00 6 6 270.00
24 Rubbing alcohol 500ml bottle 46.00 3 3 138.00 -
25 Hand lotion moisture theraphy 250ml bottle 275.00 2 2 550.00 -
26 Rough skin remover tube 299.00 2 2 598.00
27 Foot lotion mint tube 190.00 2 2 380.00 -
28 Foot cream tube 120.00 2 2 240.00 - -
29 Refreshing foot spray 50ml - Avon bottle 189.00 2 378.00 - -
30 Foot soak tube 150.00 2 2 300.00 - -
31 Liquid soap bottle 65.00 2 2 130.00 - -
32 Massage oil virgin coconut bottle 120.00 2 2 240.00 - -
33 Cuticle oil bottle 35.00 4 4 140.00 -
34 Cuticle remover bottle 25.00 4 4 100.00 -
35 Merthiolate bottle 15.00 4 4 60.00 -
36 Nail polish base coat bottle 35.00 12 12 420.00 - -
37 Nail polish colored bottle 35.00 12 12 420.00 - -
38 Nail polish solvent bottle 47.00 6 6 282.00 -
39 Nail hardener bottle 45.00 12 12 540.00 - -
40 Foot scrub liter 350.00 1 1 350.00 - -
41 Paraffin wax pack 200.00 5 5 1,000.00 - - -
T OT A L 29,109.00 9,350.00 - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Beauty Care Page_____3_____ of_____4 3
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - 29,109.00 9,350.00 - -
42 Floor wax gal 450.00 2 2 900.00 - - -
43 Coconut husk piece 30.00 4 4 120.00 - - -
44 Toilet bowl brush piece 45.00 2 2 90.00 - - -
45 Tide powder soap sachet doz. 90.00 2 2 180.00 - - -
46 Floor brush piece 120.00 2 2 240.00 - - -
47 Dorr knob piece 800.00 1 1 800.00 - - -
48 Toilet bowl cleaner botle 250.00 2 2 500.00 - - -
49 deodorizer cake piece 45.00 2 2 90.00 - - -
50 gal 300.00 1 1 300.00 - - -
51 Hard broom piece 25.00 6 6 150.00 - - -
52 Cob web broom piece 60.00 1 1 60.00 -
53 Soft broom piece 150.00 2 2 300.00 -
54 Door mat piece 25.00 4 4 100.00 -
55 Floor mop piece 380.00 2 2 760.00 -
56 Dust pan piece 50.00 2 2 100.00 -
57 Display Cabinet/ Glass/ Aluminum set 7,000.00 2 2 14,000.00 - -
58 Slide Glass Door Powder Coated set 9,000.00 6 6 54,000.00 - -
59 Slide Windows set 7,000.00 6 6 42,000.00 - -
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
4th Quarter
Muiatic acid
60 Ceiling Fan unit 1,700.00 3 3 5,100.00 - -
61 Desktop Computer unit 27,000.00 1 1 27,000.00 - -
62 Printer All-in-One Canon with continues ink unit 5,000.00 1 1 5,000.00 - -
T OT A L ######## 9,350.00 - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Hair Dressing Page_____1_____ of_____7
PROCUREMENT PROGRAM Santiago City Equipment, Supplies and Materials
Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Floor Mat piece 50.00 2 1 50.00 1 50.00 - -
2 Soft Broom piece 100.00 4 2 200.00 2 200.00 - -
3 Bond Paper A4 ream 155.00 10 5 775.00 5 775.00 - -
4 White Board Marker Pen piece 45.00 4 2 90.00 2 90.00 - -
5 White Board Marker Ink Refill bottle 100.00 1 1 100.00 - -
6 All Purpose Cleaner bottle 10.00 8 4 40.00 4.00 - -
7 Toilet Bowl Cleaner bottle 150.00 2 1 150.00 1 150.00 - -
8 Pencil Mongol No. 2 piece 6.00 8 4 24.00 4 24.00 - -
9 Garbage Bag (Medium) pack 36.00 8 4 144.00 4 144.00 - -
10 Detergent Soap pack 10.00 8 4 40.00 4 40.00 - -
11 Floor Wax (red/white) kilos 350.00 2 1 350.00 1 350.00 - -
12 Printer Brother unit 5,000.00 1 1 5,000.00 - -
13 Logbook piece 150.00 4 2 300.00 2 300.00 - -
14 White Board Eraser piece 45.00 2 1 45.00 1 45.00 - -
15 Student Locker piece 5,000.00 1 1 5,000.00 - - -
16 Emergency Light piece 2,500.00 1 1 2,500.00 - - -
17 Vacuum Cleaner unit 10,200.00 1 1 10,200.00 - - -
18 Toilet Bowl Brush piece 45.00 2 1 45.00 1 45.00 - -
19 Blower Hair Dryer unit 1,800.00 5 5 9,000.00 - -
20 Straighthening Set set 450.00 2 1 450.00 1 450.00 - -
21 Make Up Set set 500.00 2 1 500.00 1 500.00 - -
T OT A L 34,053.00 2,217.00 - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Hair Dressing Page_____2_____ of_____7
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
For calendar year 2013
COMMODITY
GRAND TOTAL 190,249.00
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - 34,053.00 2,217.00 - -
22 Crimpers piece 1,500.00 2 2 3,000.00 -
23 Curling Iron unit 1,800.00 1 1 1,800.00
24 Eletric Curlers (optional) unit 1,000.00 2 1 1,000.00 1 1,000.00 -
25 Hydraulic Chair unit 5,500.00 4 2 11,000.00 2 11,000.00 -
26 High Chair unit 1,500.00 3 2 3,000.00 1 1,500.00
27 Stool unit 1,800.00 6 3 5,400.00 3 5,400.00 -
28 Talcum Powder bottle 150.00 2 1 150.00 1 150.00 - -
29 Shampoo Bowl Set set 20,000.00 4 4 80,000.00 - -
30 Heating Cap (optional) unit 600.00 2 1 600.00 1 600.00 -
31 Infrared unit 6,500.00 1 1 6,500.00 - -
32 Iron Plate unit 1,500.00 2 1 1,500.00 1 1,500.00 -
33 Hair Streamer unit 1,800.00 2 1 1,800.00 1 1,800.00 -
34 Sterilizer unit 2,500.00 1 1 2,500.00 -
35 Frosting Cap with Hook piece 35.00 3 2 70.00 1 -
36 Hair Cap piece 35.00 4 2 70.00 2 70.00 -
37 Cling Wrap roll 525.00 2 1 525.00 - -
38 Plastic Cape piece 200.00 4 2 400.00 2 400.00 -
39 Smock Gown piece 250.00 4 2 500.00 2 500.00 -
40 Applicator Brush piece 30.00 2 1 30.00 1 30.00 -
41 Hair Brush piece 150.00 2 1 150.00 1 150.00 - -
T OT A L ######## 26,317.00 - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Hair Dressing Page_____3_____ of_____7
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - ######## 26,317.00 - -
42 Paddle Brush piece 200.00 2 1 200.00 1 200.00 - -
43 Roller Brush piece 150.00 2 1 150.00 1 150.00 - -
44 Skeleton Brush piece 150.00 2 1 150.00 1 150.00 - -
45 Tinting Brush piece 25.00 2 1 25.00 1 25.00 - -
46 Tinting Brush with Comb piece 25.00 2 1 25.00 1 25.00 - -
47 Silicon Brush piece 250.00 2 1 250.00 1 250.00 - -
48 Hair Clips dozen 100.00 2 1 100.00 1 100.00 - -
49 Double Prong Clip (optional) piece 550.00 2 1 550.00 1 550.00 - -
50 piece 15.00 6 3 45.00 3 45.00 - -
51 Bath Comb piece 15.00 6 3 45.00 3 45.00 - -
52 Apro Comb piece 150.00 6 3 450.00 3 450.00 - -
53 Haircutting Comb piece 5.00 6 3 15.00 3 15.00 - -
54 Large Tooth Comb piece 50.00 6 3 150.00 3 150.00 - -
55 Tail Comb piece 4.00 6 3 12.00 3 12.00 - -
56 Teasing Comb piece 50.00 6 3 150.00 3 150.00 - -
57 Wide Tooth Comb piece 75.00 6 3 225.00 3 225.00 - -
58 Disposable Gloves box 300.00 2 1 300.00 1 300.00 - -
59 Rubber Gloves box 450.00 2 1 450.00 1 450.00 - -
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
4th Quarter
All Purpose Comb
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
60 Squeezer piece 100.00 2 1 100.00 1 100.00 - -
61 Cylinder Shaped Rollers (Long and Short) dozen 150.00 2 1 150.00 1 150.00 - -
T OT A L ######## 29,859.00 - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Hair Dressing Page_____4_____ of_____7
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - ######## 29,859.00 - -
62 Jumbo Rollers piece 300.00 2 1 300.00 1 300.00 -
63 Large Size Rollers dozen 100.00 2 1 100.00 1 100.00 -
64 Medium Size Rollers dozen 100.00 2 1 100.00 1 100.00 -
65 Curling Rod (7) piece 30.00 12 6 180.00 6 180.00 -
66 Small Size Hair Rollers Wire (optional) dozen 100.00 2 1 100.00 1 100.00 -
67 Cutting Scissor piece 180.00 2 1 180.00 1 180.00 -
68 Thinning Scissor piece 180.00 2 1 180.00 1 180.00 -
69 Clippers piece 2,500.00 2 1 2,500.00 1 2,500.00 -
70 Razors set 5,000.00 1 1 5,000.00 - -
71 Scoop piece 30.00 6 3 90.00 3 90.00 -
72 Spatula piece 15.00 6 3 45.00 3 45.00 -
73 Eyebrow Tweezer piece 35.00 6 3 105.00 3 105.00 -
74 Trolley piece 1,700.00 2 1 1,700.00 1 1,700.00 -
75 Eyelash Curler piece 35.00 3 2 70.00 1 35.00 -
76 Eye Liner Brush piece 35.00 3 2 70.00 1 35.00 -
77 Eyebrow Pencil Sharpener piece 25.00 3 2 50.00 1 25.00 - -
78 Large Blusher Brush piece 250.00 2 1 250.00 1 250.00 - -
79 Powder Brush piece 200.00 2 1 200.00 1 200.00 - -
80 Fan Brush piece 350.00 2 1 350.00 1 350.00 - -
81 Lip Brush piece 150.00 2 1 150.00 1 150.00 - -
T OT A L ######## 36,484.00 - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Hair Dressing Page_____5_____ of_____7
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - ######## 36,484.00 - -
82 Eyebrow Brush (Large and small) piece 150.00 2 1 150.00 1 150.00 - -
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
83 Eye Shadow Brush piece 150.00 2 1 150.00 1 150.00 - -
84 Eye Brow Scissor piece 50.00 3 3 150.00 - - -
85 Angle Brush piece 150.00 2 1 150.00 1 150.00 - -
86 Bleaching product (powder, cream and liquid) piece 200.00 2 1 200.00 1 200.00 - -
87 Setting Lotion piece 150.00 4 2 300.00 2 300.00 - -
88 Alcohol bottle 100.00 6 3 300.00 3 300.00 - -
89 Aluminum Foil roll 100.00 2 2 200.00 - - -
90 Powder, 500grams bottle 150.00 1 1 150.00 - - -
91 Blade box 50.00 8 4 200.00 4 200.00 - -
92 Towel (Black) dozen 300.00 1 1 300.00 - - -
93 Towel (White) dozen 150.00 1 1 150.00 - - -
94 Ear Pads set 30.00 12 12 360.00 - - -
95 End Paper bundle 20.00 10 5 100.00 5 100.00 - -
96 Gauze Mask box 150.00 2 1 150.00 1 150.00 - -
97 Hairpiece box 150.00 3 2 300.00 1 150.00 - -
98 Hair polish bottle 175.00 3 2 350.00 1 175.00 - -
99 Developer 12% 40 volumes bottle 150.00 8 4 600.00 4 600.00 - -
100 Developer 9% 30 volumes bottle 150.00 8 4 600.00 4 600.00 - -
101 Developer 6% 20 volumes bottle 150.00 8 4 600.00 4 600.00 - -
T OT A L ######## 40,309.00 - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Hair Dressing Page_____6_____ of_____7
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - ######## 40,309.00 - -
102 Hair Wax bottle 150.00 2 1 150.00 1 150.00 - -
103 Paper Strip dozen 50.00 2 1 50.00 1 50.00 - -
104 Mousse bottle 250.00 2 1 250.00 1 250.00 - -
105 Perm Lotion with Neutralizer bottle 100.00 2 1 100.00 1 100.00 - -
106 Plastic Applicator piece 35.00 2 1 35.00 1 35.00 - -
107 Press Spray Plastic Despenser Bottle piece 35.00 3 2 70.00 1 35.00 - -
108 Rubber Band box 75.00 1 1 75.00 - - -
109 Shampoo gallon 300.00 1 1 300.00 - - -
110 Spray Net, 500ml bottle 250.00 1 1 250.00 - - -
111 Tissue Paper roll 50.00 1 1 50.00 - - -
112 Tisuue Roll piece 25.00 1 1 25.00 - - -
113 Wig piece 750.00 1 1 750.00 - - -
114 Hair Treament products piece 150.00 1 1 150.00 - - -
115 Sponge piece 150.00 1 1 150.00 - - -
116 Cotton Buds box 35.00 1 1 35.00 - - -
117 Men's Cut Catalog piece 250.00 1 1 250.00 - - -
118 Ladies Cut Catalog piece 250.00 1 1 250.00 - - -
119 kid's Cut Catalog piece 250.00 1 1 250.00 - - -
120 Powder Applicator piece 200.00 2 1 200.00 1 200.00 - -
121 Concealer Foundation piece 250.00 2 1 250.00 1 250.00 - -
T OT A L ######## 41,379.00 - -
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Instructor III & VIS - OIC Vocational School Superintendent I
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Hair Dressing Page_____7_____ of_____7
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - ######## 41,379.00 - -
122 Assorted Color Lipstick(palette,stick andPencil) dozen 250.00 12 6 1,500.00 6 1,500.00 - -
123 Liquid piece 250.00 2 1 250.00 1 250.00 - -
124 Cream piece 250.00 2 1 250.00 1 250.00 - -
125 Cake piece 250.00 2 1 250.00 1 250.00 - -
126 Blusher piece 100.00 2 1 100.00 1 100.00 - -
127 Eye Brow Pencil piece 50.00 2 1 50.00 1 50.00 - -
128 Eye Shadow set 50.00 2 1 50.00 1 50.00 - -
129 Eye Liner piece 50.00 2 1 50.00 1 50.00 - -
130 Lip Gloss piece 25.00 2 1 25.00 1 25.00 - -
131 Mascara piece 50.00 2 1 50.00 1 50.00 - -
132 Powder piece 150.00 4 2 300.00 2 300.00 - -
133 Pressed piece 250.00 4 2 500.00 2 500.00 - -
134 Loose Powder piece 300.00 12 6 1,800.00 6 1,800.00 - -
135 Translucent piece 450.00 2 1 450.00 1 450.00 - -
136 Eyelash glue piece 45.00 2 1 45.00 1 45.00 - -
137 Glitter Gel piece 75.00 8 4 300.00 4 300.00 - -
138 Conditioner gallon 250.00 2 1 250.00 1 250.00 - -
139 Cotton pack 103.00 2 1 103.00 1 103.00 - -
140 Plastic Stools piece 175.00 12 6 1,050.00 6 1,050.00 - -
141 Desktop Computer unit 27,000.00 2 2 54000
T OT A L ######## 48,752.00 - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Massage Therapy Page_____1_____ of_____1
PROCUREMENT PROGRAM Santiago City Equipment, Supplies and Materials
Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Bond Paper Short ream 167.00 3 1 167.00 1 167.00 1 167.00 -
2 Bond Paper Long ream 197.00 3 1 197.00 1 197.00 1 197.00 -
3 Folder Long piece 5.00 25 - 15 75.00 10 50.00 -
4 Folder Short piece 5.00 25 - 15 75.00 10 50.00 -
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Instructor III & VIS - OIC Vocational School Superintendent I
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Asst. Prof. I/SO Instructor III & VIS - OIC Vocational School Superintendent I
For calendar year 2013
COMMODITY
4th Quarter
GRAND TOTAL 288,535.00
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
5 Ballpen Pilot piece 20.00 5 5 100.00 - -
6 Pencil box 60.00 1 - 1 60.00 -
7 Softbroom piece 100.00 4 2 200.00 - 2 200.00 -
8 Hardbroom piece 30.00 10 5 150.00 - 5 150.00 -
9 Bath Towel piece 200.00 30 15 3,000.00 - 15 3,000.00 -
10 Hand Towel piece 50.00 30 15 750.00 - 15 750.00 -
11 Bed Sheet, pillow case & Blanket (1set) set 350.00 20 5 1,750.00 5 1,750.00 5 1,750.00 5 1,750.00
12 Massage Oil bottle 125.00 20 10 1,250.00 10 1,250.00 -
13 Lotion 500ml bottle 200.00 20 10 2,000.00 - 10 2,000.00 -
14 Alcohol 500ml bottle 75.00 25 15 1,125.00 - 10 750.00 -
15 Detergent Powder dozen 55.00 10 4 220.00 2 110.00 2 110.00 2 110.00
16 Curtains piece 250.00 6 6 1,500.00 - - -
17 Massage Bed unit 800.00 3 3 2,400.00 - - -
18 Cabinet unit 7,000.00 2 2 14,000.00 - - -
19 BP Apparatus set 2,000.00 2 1 2,000.00 1 2,000.00 -
20 Digital Themometer piece 250.00 4 2 500.00 - 2 500.00 -
21 - - - -
T OT A L 30,809.00 2,374.00 12,484.00 1,860.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Maintenance Page_____1_____ of_____3
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Muriatic Acid gallon 250.00 36 9 2,250.00 9 2,250.00 9 2,250.00 9 2,250.00
2 Floorwax, 5 lbs. can 350.00 10 - 10 3,500.00 - -
3 Deep Clean (Tiles & Bowl Cleaner) bottle 298.00 100 25 7,450.00 25 7,450.00 25 7,450.00 25 7,450.00
4 Air Freshener, 280 ml piece 150.00 36 - 30 4,500.00 - -
5 Lysol Spray, 340 g piece 150.00 48 12 1,800.00 12 1,800.00 12 1,800.00 12 1,800.00
6 Deodorant Cake (Albatross) piece 20.00 100 - - 100 2,000.00 -
7 Soap, Powder, 70g X 96's box 770.00 8 2 1,540.00 2 1,540.00 2 1,540.00 2 1,540.00
8 Glass Cleaner, 500ml piece 150.00 24 6 900.00 6 900.00 6 900.00 6 900.00
9 Purified Water container 25.00 100 25 625.00 25 625.00 25 625.00 25 625.00
10 Hardbroom piece 15.00 48 12 180.00 12 180.00 12 180.00 12 180.00
11 Toilet Duck Cleaner, 500ml piece 150.00 48 12 1,800.00 12 1,800.00 12 1,800.00 12 1,800.00
12 Floor Mop with Rugs piece 150.00 12 3 450.00 3 450.00 3 450.00 3 450.00
13 Premium Gasoline liter 55.00 1000 1000 55,000.00 - - -
14 Diesel Fuel liter 45.00 1000 625 28,125.00 - - -
15 Motor Oil (Premium) liter 110.00 24 6 660.00 6 660.00 6 660.00 6 660.00
16 Motor Oil (Diesel) liter 110.00 12 3 330.00 3 330.00 3 330.00 3 330.00
17 Tire (Tubeless) 14 X 750 piece 2,400.00 5 - 5 12,000.00 - -
18 Spare Parts (Assorted) piece 50,000.00 50,000.00
19 Distilled Water liter 20.00 12 3 60.00 3 60.00 3 60.00 3 60.00
20 Electrolite liter 25.00 24 6 150.00 6 150.00 6 150.00 6 150.00
21 Gear Oil liter 120.00 24 6 720.00 6 720.00 6 720.00 6 720.00
T OT A L ######## 38,915.00 20,915.00 18,915.00
GRAND TOTAL 47,527.00
GIL A. ALEJANDRO ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/SO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program GIL A. ALEJANDRO
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Maintenance Page_____2_____ of_____3
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - ######## 38,915.00 20,915.00 18,915.00
22 Cob Web Broom piece 150.00 4 2 300.00 - 2 300.00 -
23 Assorted Plants piece 10,000.00 1 1 10,000.00 - - -
24 Baygon Spray bottle 170.00 24 6 1,020.00 6 1,020.00 6 1,020.00 6 1,020.00
25 2T Oil liters 120.00 12 30 3,600.00 3 360.00 3 360.00 3 360.00
26 Brake Fluid liters 95.00 4 1 95.00 1 95.00 1 95.00 1 95.00
27 Emergency Light UNIT 2,500.00 20 20 50,000.00 - - -
28 Grass Cutter UNIT 14,000.00 1 1 14,000.00 - - -
29 Bulbs 20watts piece 120.00 100 25 3,000.00 25 3,000.00 25 3,000.00 25 3,000.00
30 Lawn Mover - gas UNIT 15,000.00 1 1 15,000.00 - - -
31 Glass Door 10,000.00 10 10 ######## - - -
32 Analode Window piece 10,000.00 20 20 ######## - - -
33 Slotted Angle Bar/ bol/ west/ strap piece 450.00 400 100 45,000.00 100 45,000.00 100 45,000.00 100 45,000.00
34 Bull Nose Roofing GI sheet (2.5m long) piece 875.00 100 100 87,500.00 - - -
35 GI Pipe 1 1/2 piece 240.00 200 200 48,000.00 - - -
36 GI Pipe 2 1/4 piece 300.00 200 200 60,000.00 - - -
37 Angle Bar 1 1/2 x 1 1/2 x 20 piece 200.00 100 100 20,000.00 - - -
38 Paint - Hot can 1,200.00 20 20 24,000.00 - - -
39 Paint - Gloss can 1,200.00 20 20 24,000.00 - - -
40 piece 8,000.00 4 4 32000
41 4 JB1 Engine Isuzu unit 9,000.00 1 1 9,000.00
T OT A L ######## 97,390.00 70,690.00 68,390.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program GIL A. ALEJANDRO
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Maintenance Page_____3_____ of_____3
PROCUREMENT PROGRAM Santiago City Supplies and Materials
Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT TOTAL TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - ######## 97,390.00 70,690.00 68,390.00
42 Wall Fan UNIT 1,750.00 20 20 35,000.00
43 Executive Office Table UNIT 29,000.00 4 4 ########
44 Presidential Table UNIT 30,000.00 1 1 30,000.00
45 Curtains piece 20,000.00 2 2 40,000.00
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
RIZALDY V. ANTONIO ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/Acting SO Administrative Officer IV Vocational School Superintendent I
3rd Quarter 4th Quarter
For Calendar Year 2013
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter
4th Quarter
Water Pump '1HP
RIZALDY V. ANTONIO ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/Acting SO Administrative Officer IV Vocational School Superintendent I
46 Curtain Rod/Holder piece 5,000.00 2 2 10,000.00
47 Fire Extiguisher HCFC 10lbs tank 6,000.00 10 10 60,000.00 - - -
48 Laptop 14 inch unit 30,000.00 10 10 ######## - - -
49 Desktop Computer unit 27,000.00 10 10 ######## - - -
50 - - -
51 - - -
52 - - -
53 - - -
54 - - -
55 - - -
56 - - -
57 - - -
58 - - -
59 - - -
60 - - - -
61 - - - -
T OT A L ######## 97,390.00 70,690.00 68,390.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program GIL A. ALEJANDRO
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : CLINIC Page_____1_____ of_____2
PROCUREMENT PROGRAM Santiago City MEDICINES
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
A MEDICAL SUPPLIES
1 Alaxan tab 6.00 400 100 600.00 100 600.00 100 600.00 100 600.00
2 Amoxyl cap 13.00 600 150 1,950.00 150 1,950.00 150 1,950.00 150 1,950.00
3 Bioflu tab 7.00 400 100 700.00 100 700.00 100 700.00 100 700.00
4 Biogesic tab 3.00 600 150 450.00 150 450.00 150 450.00 150 450.00
5 Buscopan tab 20.00 400 100 2,000.00 100 2,000.00 100 2,000.00 100 2,000.00
6 Lomotil tab 9.00 600 150 1,350.00 150 1,350.00 150 1,350.00 150 1,350.00
7 Mefanemic Acid (Dolfenal) tab 20.00 600 150 3,000.00 150 3,000.00 150 3,000.00 150 3,000.00
8 Histacort tab 6.00 400 100 600.00 100 600.00 100 600.00 100 600.00
9 Neozep tab 5.00 600 150 750.00 150 750.00 150 750.00 150 750.00
10 Solmux Carbocesteine cap 10.00 600 150 1,500.00 150 1,500.00 150 1,500.00 150 1,500.00
11 Enervon C tab 6.00 300 75 450.00 75 450.00 75 450.00 75 450.00
12 Sinutab tab 9.00 400 100 900.00 100 900.00 100 900.00 100 900.00
13 Visine drops 150.00 4 1 150.00 1 150.00 1 150.00 1 150.00
14 Sterile Gauze pcs. 5.00 200 50 250.00 50 250.00 50 250.00 50 250.00
15 Alcohol (Big) bot 60.00 8 2 120.00 2 120.00 2 120.00 2 120.00
16 Betadine (Big) bot 150.00 4 1 150.00 1 150.00 1 150.00 1 150.00
17 Hydrogen Peroxide (Small) bot 11.00 16 4 44.00 4 44.00 4 44.00 4 44.00
18 Calmocepteine sachet 36.00 16 4 144.00 4 144.00 4 144.00 4 144.00
19 Kremil S tab 5.00 400 100 500.00 100 500.00 100 500.00 100 500.00
20 Multivitamins tab 3.00 800 200 600.00 200 600.00 200 600.00 200 600.00
GRAND TOTAL 1,987,025.00
RIZALDY V. ANTONIO ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/Acting SO Administrative Officer IV Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
21 Colvan ( cough & cold) cap 8.00 600 150 1,200.00 150 1,200.00 150 1,200.00 150 1,200.00
T OT A L 17,408.00 17,408.00 17,408.00 17,408.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program GIL A. ALEJANDRO
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : CLINIC Page_____2_____ of_____2
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - 17,408.00 17,408.00 17,408.00 17,408.00
B SUPPLIES
22 Coupon Bond ( Short) ream 150.00 4 1 150.00 1 150.00 1 150.00 1 150.00
23 Coupon Bond (Long) ream 180.00 4 1 180.00 1 180.00 1 180.00 1 180.00
24 Pilot Pentel Pen piece 25.00 8 2 50.00 2 50.00 2 50.00 2 50.00
25 Ballpen piece 25.00 12 4 100.00 4 100.00 - 4 100.00
26 Air Freshener ( Strawberry/Lemon) bot 200.00 4 1 200.00 1 200.00 1 200.00 1 200.00
27 Chlorox White bot 2.00 8 2 4.00 2 4.00 2 4.00 2 4.00
28 Hand Wash Liquid w/ Pump bot 100.00 8 2 200.00 2 200.00 2 200.00 2 200.00
29 Safeguard piece 25.00 8 2 50.00 2 50.00 2 50.00 2 50.00
30 Toilet Bowl Cleaner tube 150.00 8 2 300.00 2 300.00 2 300.00 2 300.00
31 Dust Mop piece 150.00 4 1 150.00 1 150.00 1 150.00 1 150.00
32 Toilet Tissue (9 rolls) pack 100.00 4 1 100.00 1 100.00 1 100.00 1 100.00
33 Sando Bag pack 25.00 8 2 50.00 2 50.00 2 50.00 2 50.00
34 Soft Broom piece 100.00 2 1 100.00 - 1 100.00 -
35 Pail piece 100.00 2 1 100.00 - 1 100.00 -
36 Dipper piece 30.00 2 1 30.00 - 1 30.00 -
37 Brush for toilet piece 100.00 2 1 100.00 - 1 100.00 -
38 Deodorizer piece 25.00 20 5 125.00 5 125.00 5 125.00 5 125.00
39 - - - -
40 - - - -
41 - - - -
T OT A L 19,397.00 19,067.00 19,297.00 19,067.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in budget : Admin. Officer IV Office Page_____1_____ of_____1
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For calendar year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Bond paper long, Subs. 20 ream 197.00 2 1 197.00 1 197.00
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
RIZALDY V. ANTONIO ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/Acting SO Administrative Officer IV Vocational School Superintendent I
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
4th Quarter
GIL A. ALEJANDRO RIZALDY V. ANTONIO ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof. I/Acting SO Administrative Officer IV Vocational School Superintendent I
2 Bond paper Short, Subs. 20 ream 167.00 4 1 167.00 1 167.00 1 167.00 1 167.00
3 Bond paper A4 box 165.00 1 1 165.00
4 Paper Fastener, Plastic Coated box 35.00 1 1 35.00
5 Folder Long, .14 piece 6.00 50 25 150.00 25 150.00
6 Folder Short, .14 piece 5.00 50 25 125.00 25 125.00
7 Printer Ink Colored Y,C,M(refill) liter 1,200.00 3 3 3,600.00
8 Printer ink Black (refill) liter 1,200.00 2 2 2,400.00 -
9 Highlighter - stabilo piece 35.00 1 1 35.00 - - -
10 piece 200.00 1 1 200.00 - -
11 Pentel pen fine tip piece 35.00 2 1 35.00 1 35.00 -
12 Lysol spray piece 175.00 4 1 175.00 1 175.00 1 175.00 1 175.00
13 Scotch tape 1" piece 35.00 2 1 35.00 1 35.00
14 Alcohol 500ml ethyl piece 75.00 4 1 75.00 1 75.00 1 75.00 1 75.00
15 Ballpen (Black & Blue) Pilot piece 25.00 4 1 25.00 1 25.00 1 25.00 1 25.00
16 Sign Pen Filler (Parker) piece 45.00 2 1 45.00 1 45.00
17 Staple wire #35 box 40.00 2 1 40.00 1 40.00 -
18 Air Freshener, 280ml piece 200.00 4 1 200.00 1 200.00 1 200.00 1 200.00
19 Printer- All in One Canon (continues ink) unit 5,000.00 1 1 5,000.00 -
20
21
T OT A L 12,194.00 1,152.00 959.00 952.00
15257
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program GIL A. ALEJANDRO
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in budget : Accounting Page_____1_____ of______1
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Bond Paper Long ream 197.00 36 9 1,773.00 9 1,773.00 9 1,773.00 9 1,773.00
2 Bond Paper Short ream 167.00 36 9 1,503.00 9 1,503.00 9 1,503.00 9 1,503.00
3 Staple Wire No.35 box 40.00 2 1 40.00 1 40.00
4 Paper Fastener box 55.00 4 1 55.00 1 55.00 1 55.00 1 55.00
5 Eveready Battery (small) piece 20.00 24 6 120.00 6 120.00 6 120.00 6 120.00
6 Folder Long piece 6.00 30 15 90.00 15 90.00 -
7 Folder Short piece 5.00 15 7 35.00 - 8 40.00 -
8 Snowpake piece 30.00 1 1 30.00 -
9 Stapler (Big) Heavy Duty piece 100.00 1 1 100.00 -
10 Staple Wire Remover piece 30.00 1 1 30.00 - -
11 Puncher piece 100.00 1 1 100.00 - -
12 Lysol piece 175.00 2 1 175.00 1 175.00 -
13 Ballpen (Blue and Black) piece 20.00 12 3 60.00 3 60.00 3 60.00 3 60.00
14 Signpen (Ballpoint) piece 150.00 1 1 150.00 - -
15 Signpen (Ballpoint Refill) bottle 40.00 12 3 120.00 3 120.00 3 120.00 3 120.00
16 Air Freshener piece 200.00 4 2 400.00 - 2 400.00 -
17 Pencil piece 6.00 6 4 24.00 2 12.00 1 6.00 2 12.00
18 Printer Ink Brother - 3 Colors per Set set 100.00 4 1 100.00 1 100.00 1 100.00 1 100.00
19 Printer Ink Brother Black piece 100.00 12 3 300.00 3 300.00 3 300.00 3 300.00
20 Casette Recorder piece 100.00 1 1 100.00 - - -
Sign pen parker
GRAND TOTAL
RIZALDY V. ANTONIO ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Administrative Officer IV Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
21 Splenda Furniture Polish bottle 200.00 1 1 200.00 - - -
T OT A L 5,505.00 4,043.00 4,782.00 4,043.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program GIL A. ALEJANDRO
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Supply Office Page_____1_____ of_____1
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 Bond Paper, A4 ream 155.00 20 20 3,100.00
2 Bond paper long ream 197.00 20 20 3,940.00
3 Bond paper short ream 167.00 20 20 3,340.00
4 Masking Tape 1" pc 25.00 10 10 250.00
5 Scotch tape 1" pc 25.00 10 10 250.00
6 Sign pen piece 50.00 5 5 250.00
7 Ball pen piece 25.00 12 12 300.00
8 Folder long piece 3.25 100 100 325.00
9 Folder short piece 3.00 100 100 300.00
10 Packing tape transparent 2" piece 25.00 5 5 125.00
11 Sticker paper pack 90.00 20 20 1,800.00
12 Canon ink - black refill 100 ml piece 120.00 5 5 600.00
13 Canon Ink Colored - RYB refill 100 ml piece 120.00 5 5 600.00
14 Office table piece 10,000.00 1 1 10,000.00
15 Executive chair piece 5,000.00 1 1 5,000.00
16 Printer CIS unit 5,000.00 1 1 5,000.00
17 Office cabinet piece 9,700.00 1 1 9,700.00
18 USB 8GB piece 400.00 2 2 800.00
19
20
21
T OT A L - 45,680.00 - -
45,680.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program GIL A. ALEJANDRO
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Cashier Page_____1_____ of_____2___
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
GRAND TOTAL 18,373.00
RIZALDY V. ANTONIO ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Administrative Officer IV Vocational School Superintendent I
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
4th Quarter
GRAND TOTAL
RIZALDY V. ANTONIO ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Administrative Officer IV Vocational School Superintendent I
1 Bond Paper Long ream 197.00 8 2 394.00 2 394.00 2 394.00 2 394.00
2 Bond Paper Short ream 167.00 8 2 334.00 2 334.00 2 334.00 2 334.00
3 Bond Paper A4 ream 155.00 8 2 310.00 2 310.00 2 310.00 2 310.00
4 Carbon Paper box 100.00 2 1 100.00 1 100.00
5 Pentel Pen Black piece 40.00 12 3 120.00 3 120.00 3 120.00 3 120.00
6 Printer Ink Canon Pixma #88 Black piece 900.00 12 3 2,700.00 3 2,700.00 3 2,700.00 3 2,700.00
7 Printer Ink Canon Pixma #98 Colored piece 1,200.00 6 2 2,400.00 1 1,200.00 2 2,400.00 1 1,200.00
8 Paper Fastener box 55.00 6 2 110.00 1 55.00 2 110.00 1 55.00
9 Paper Clip Big box 25.00 6 2 50.00 1 25.00 2 50.00 1 25.00
10 Paper Clip Small box 20.00 6 2 40.00 1 20.00 2 40.00 1 20.00
11 Staple Wire No. 35 box 40.00 6 2 80.00 1 40.00 2 80.00 1 40.00
12 Stamp Pad Ink piece 50.00 8 2 100.00 2 100.00 2 100.00 2 100.00
13 Typewritter Ribbon piece 20.00 6 2 40.00 1 20.00 2 40.00 1 20.00
14 Folder long piece 6.00 96 24 144.00 24 144.00 24 144.00 24 144.00
15 Folder Short piece 5.00 144 36 180.00 36 180.00 36 180.00 36 180.00
16 Folder Expanded piece 15.00 60 15 225.00 15 225.00 15 225.00 15 225.00
17 Brown Envelope Long piece 6.00 60 15 90.00 15 90.00 15 90.00 15 90.00
18 Brown Envelope Short piece 5.00 60 15 75.00 15 75.00 16 80.00 16 80.00
19 Ballpen Black piece 20.00 48 12 240.00 12 240.00 12 240.00 12 240.00
20 Mailing Envelope Long box 200.00 1 1 200.00
21 Pencil piece 6.00 24 6 36.00 6 36.00 6 36.00 6 36.00
T OT A L 7,968.00 6,308.00 7,673.00 6,413.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades Item in Budget : Cashier Page_____2_____ of_____2
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
TOTAL BROUGHT FORWARD, - - - - - - - - 7,968.00 6,308.00 7,673.00 6,413.00
22 Scotch Tape (Big) piece 50.00 2 1 50.00 1 50.00 -
23 Rubber Band box 100.00 4 1 100.00 1 100.00 1 100.00 1 100.00
24 Alcohol Big piece 75.00 12 3 225.00 3 225.00 3 225.00 3 225.00
25 Record Book piece 70.00 4 1 70.00 1 70.00 2 140.00
26 Air Freshener piece 200.00 2 1 200.00 - - 1 200.00
27 Furniture Polisher piece 200.00 2 1 200.00 - 1 200.00 -
28 Snopake (Correctiuon fluid) piece 30.00 12 3 90.00 3 90.00 3 90.00 3 90.00
29 Elmer's glue big piece 80.00 3 1 80.00 - 1 80.00 -
30 Rubber stamp ( Voucher) piece 60.00 1 1 60.00 - -
31 Rubber stamp (Paid) piece 60.00 1 1 60.00 - - -
32 Rubber stamp ( Enrolled) piece 60.00 1 1 60.00 - - 6 360.00
33 Rubber stamp ( VSS) piece 60.00 1 1 60.00 - - 2 120.00
34 Rubber stamp ( Cashier) piece 60.00 1 1 60.00 - - -
35 Push Pins box 50.00 1 - - - -
36 - - - -
37 - - -
38 - -
39 - - - -
40 - - - -
GIL A. ALEJANDRO RIZALDY V. ANTONIO ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Administrative Officer 1 Vocational School Superintendent I
4th Quarter
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
41 -
T OT A L 9,283.00 6,793.00 8,418.00 7,648.00
32,142.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades item In Budget: TM I Page_____1_____ of______1
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 ream 165.00 20 10 1,650.00 3 495.00 4 660.00 3 495.00
2 pcs. 60.00 75 50 3,000.00 25 1,500.00 - -
3 yard 25.00 12 12 300.00 - - -
4 pcs. 25.00 35 35 875.00 - - -
5 pcs. 10.00 20 20 200.00 - - -
6 box 55.00 2 2 110.00 - - -
7 CD-RW pc 10.00 75 25 250.00 25 250.00 25 250.00 -
8 Bottle/set 260.00 4 1 260.00 1 1 260.00 1 260.00
9 Rags pc 50.00 4 1 50.00 1 50.00 1 50.00 1 50.00
10 Air freshener pc 90.00 4 1 90.00 1 90.00 1 90.00 1 90.00
11 Soft Broom pc 175.00 2 1 175.00 - 1 175.00 -
12 pc 125.00 10 5 625.00 5 625.00 -
13 Ballpen pc 10.00 75 25 250.00 25 250.00 - 25 250.00
14 Plastic Envelope pc 75.00 75 25 1,875.00 25 - 25 1,875.00
15 Pencil pc 10.00 75 25 250.00 25 250.00 - 25 250.00
16 Equipment - - - -
17 pc 4,000.00 1 1 4,000.00 - - -
18 Lapel set 4,500.00 2 2 9,000.00 - - -
19 Water dispenser pc 5,500.00 1 1 5,500.00 - - -
20 pc 2,500.00 1 1 2,500.00 - - -
21 - - - -
T OT A L 30,960.00 2,885.00 2,110.00 3,270.00
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program GIL A. ALEJANDRO
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades item In Budget: TM I Page_____1_____ of______1
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
Asst. Prof I / SO Administrative Officer IV Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
GRAND TOTAL
GIL A. ALEJANDRO RIZALDY V. ANTONIO ALEJANDRO R. CORTEZ, Ph. D., CSEE
GRAND TOTAL 39,225.00
ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Asst. Prof I / SO Vocational Instruction Supervisor Vocational School Superintendent I
Apple Safety Paper- Fastener
Ink(Refill-(BK,Y,C,M) for Cannon
Ring bind
Cannon Printer
Airpot
Coupon bond (A4)
ID Holder
Plastic Cover
Folder (small-Red,yellow,blue,Pink,Green,Orange)
Folder Long(Brown)
COMMODITY
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 units ####### 15 15 ######## - - -
2 units ####### 26 26 ######## - - -
3 pieces 1,200.00 20 20 24,000.00 - - -
4 pieces 1,500.00 20 20 30,000.00 - - -
5 piece - - - -
6 unit ####### 2 2 48,000.00 - - -
7 Video Cam piece ####### 2 2 50,000.00 - - -
8 piece 9,000.00 15 15 ######## - - -
9 Office Table piece ####### 5 5 50,000.00 - - -
10 TV LED/LCD unit ####### 10 10 ######## - - -
11 Oval Table sets 1,500.00 20 20 30,000.00 - - -
12 piece 3,000.00 3 3 9,000.00 - -
13 Sala Set sets ####### 3 3 30,000.00 - - -
14 Divider Cabinet piece ####### 2 2 20,000.00 - - -
15 Digicam piece ####### 2 2 50,000.00 - - -
16 Tool Tray piece ####### 2 2 32,000.00 - - -
17 units ####### 2 2 90,000.00 - - -
18 Carpet 80" x 120" pieces 4,000.00 5 5 20,000.00 - - -
19 Electric Mixer HD pieces ####### 2 2 50,000.00 - - -
20 piece 7,000.00 5 5 35,000.00 - - -
21 Soucers Logo piece 1 1 - - - -
T OT A L ######## 0.00 - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program 0
does not exceed the total appropriated amount for
supplies.
(Inclosure No. 4 to Memorandum No. 23, s. 1991)
BSC Form No. 3
Southern Isabela College of Arts and Trades item In Budget: TM I Page_____1_____ of______1
PROCUREMENT PROGRAM Santiago City Supplies and Materials
For Calendar Year 2013 Programmed Amount: Date Submitted:
ITEM (Estimate)
NO. UNIT UNIT TOTAL
COST QTY. Qty Amount Qty. Amount Qty. Amount Qty Amount
1 piece - - - -
2 pieces 5,000.00 2 2 10,000.00 - - -
3 pieces 400.00 200 200 80,000.00 - - -
4 - - - -
5 - - - -
6 - - - -
7 - - - -
8 - - - -
9 - - - -
10 - - - -
11 - - - -
12 - - -
13 - - - -
14 - - - -
15 - - - -
16 - - - -
Executive Chair
GRAND TOTAL 1,795,000.00
ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
Printer
Projector
Buffet Cabinet
Garden Table
Aircondition Split Type
4th Quarter
Laptoip 14" Computer
Desktop Computer
Ceiling Fan
Wall Fan
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter
Pipe Bender
Liquage
Monoblock
GIL A. ALEJANDRO Vocational Instruction Supervisor Vocational School Superintendent I
COMMODITY
Nomenclature and Description 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
17 - - - -
18 - - - -
19 - - - -
20 - - - -
21 - - - -
T OT A L 90,000.00 0.00 - -
NOTE: SUBMITTED BY: RECOMMENDING APPROVAL: APPROVED:
1. The above procurement program is in accordance with
the procurement objectives of this office.
2. The total amount covered by this procurement program 0
does not exceed the total appropriated amount for
supplies.
ANNUAL PROCUREMENT PLAN FOR 2013
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 on your area.
2. For Sub - Depots please refer to the following:
a. Bukidnon, Puerto Princesa Palawan, Biliran, Borongan, and Misamis Occidental (Oroquieta) - Region XIII
b. Misamis Oriental, Calbayog, and Bontoc -Regions VI, VII, VIII, X, & XI
c. Zamboanga - Zamboanga
d. Surigao Del Norte - Surigao Del Norte
e. Camiguin - Camiguin
ANNUAL PROCUREMENT PLAN FOR 2014
For Common-Use Supplies and Equipment
3. Indicate the agency’s monthly requirement per item in the APP form. The form will automatically compute for the Total Amount per item and the Grand Total.
4. Do not delete any field in the APP Form.
5. For Other Items not available from the Procurement Service but regularly purchased from other sources, agency must specify/indicate the item name under each category and unit price based on their last
purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue / virtual store as
as soon as it is procured and made available by the Procurement Service.
6. Submit the duly accomplished APP form in one (1) hard copy (duly signed by Agency officials) to the Agency's respective Budget Management Bureau in the DBM Central Office
or to the DBM Regional Office and email at [email protected]
7. Consistent with DBM Circular No. 2011-6, the APP for FY 2013 must be submitted on or before November 15, 2012.
8. Rename your APP file in the following format- APP2013 - Sector (NGA/GOCC/GFI/Constitutional Office/Other ExecutieOffices(OEOs)/SUC/LGU) - Name of Agency - Region (e.g. APP2012 - NGA - DBM-PS - Central Office)
9. For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at telephone nos. (02)561-6116 or (02)563-9397.
Department/Bureau/Office:LASAM INSTITUTE OF TECHNOLOGYContact Person: JOSELITO S. TOLVO
Region: IIPosition: Vocational School Administrator
Address: Nabannagan West, Lasam, CagayanE-mail :[email protected]
Telephone/Mobile Nos: 0917564720
** PS Price
Item & Specifications Catalogue as of Total Amount
(06.30.2012 )
COMMON ELECTRICAL SUPPLIES
Unit of
Measure
Quantity Requirement
Jan Feb March April May June July Aug Sept Oct Nov Dec Total
GRAND TOTAL 90,000.00
ENGR. DOMINADOR D. DIZON ALEJANDRO R. CORTEZ, Ph. D., CSEE
0 Vocational Instruction Supervisor Vocational School Superintendent I
A. AVAILABLE AT PROCUREMENT SERVICE STORES
1. BALLAST, 18 watts Piece 0 77.43 -
2. BALLAST, 36 watts Piece 0 73.11 -
3. BATTERY, size AA, alkaline, 2 pcs./packet packet 5 5 20 38.22 764.4
4. BATTERY, size AAA, alkaline, 2 pcs./packet packet 0 16.37 -
5. BATTERY, size D, alkaline, 2 pcs./packet packet 0 75.95 -
6. FLUORESCENT LIGHTING FIXTURE, 1 x 20W Set 0 343.9 -
7. FLUORESCENT LIGHTING FIXTURE, 1 x 40W Set 0 436.8 -
8. FLUORESCENT LAMP, tubular, 18 watts Piece 0 35.98 -
9. FLUORESCENT LAMP, tubular, 36 watts Piece 0 38.17 -
10. COMPACT FLUORESCENT LIGHT, 18 watts Piece 0 108.9 -
11. FUSE, 30 amperes Piece 10 10 40 10.87 326.1
12. FUSE, 60 amperes Piece 0 26.75 -
13. STARTER, 4-40 watts Piece 0 73.11 -
14. TAPE, electrical Roll 10 10 0 38.22 1,528.80
COMMON COMPUTER SUPPLIES/CONSUMABLES
1. COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 9-1/2", 2000
sheets/box
2. COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 14-7/8", 2000
sheets/box
3. COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 9-1/2", 1000
sets/box
4. COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 14-7/8",
1000sets/box
Box 0 915.37 -
5. COMPUTER CONTINUOUS FORMS, 3 ply, 11 x 9-1/2", 500
sets/box
6. COMPUTER CONTINUOUS FORMS, 3 ply, 11" x 14-7/8",
500sets/box
Box 0 751.3 -
7. COMPUTER CONTINUOUS FORMS, 4 ply, 11 x 9-1/2", 250
sets/box
8. COMPUTER CONTINUOUS FORMS, 4 ply, 11" x 14-7/8", 250
sets/box
9. COMPACT DISK RECORDABLE, min. of 700MB, 1x - 52x
minimum speed, 80 min recording time
10. COMPACT DISK REWRITABLE, 700MB min. capacity, 80
minutes recording time, 4x - 10x min speed
11. COMPACT DISK STORAGE CASE, 50 CDs capacity, min, made
of durable plastic or nylon fabric, double sided sleeves, with
closure
12. DVD RECORDABLE, 16x speed, 4.7GB capacity Piece 0 14.72 -
13. DVD RE-WRITABLE, 4x speed, 4.7GB capacity Piece 0 23.46 -
14. FLASH DRIVE, 8GB, USB 2.0, plug and play Piece 1 2 2 5 390.94 1,954.70
15. INK CARTRIDGE, HP 51645A (HP 45), black, for HP Deskjet
710c, 720c, 820cxi, 830c, 850c, 870cxi, 880c, 890c, 895cxi, 930c,
950c, 960c, 970cxi, 990cxi, 1000cxi, 1120c, 1125c, 1180c, 1220c,
1600c, 1600cm, 6122, 9300, HP Officejet G55, G85, G95, K60,
K80, r45, r65, t45, t65 All-in-One HP Officejet Pro 1150c, 1170c,
1175c All-in-One, HP Photosmart P1000, P1100, P1215, P1218
5 5
10 10
10 10
-
Box 0 793.39
0 534.35Box
-
-
Box 0 589.24
-0 485.39Box
-
Box 0 555.39
0 341.03Box
2,730.00
Piece 0 19.09
-
Piece 35 30 30 15 15 15 15 15 20 20 20 20 250 10.92
-
-
Piece 0 55.69
-0 1,277.70Cart
16. INK CARTRIDGE, HP C6615DA (HP 15), black, for HP Deskjet
810c, 840c, 845c, 920c, 948c, 3820, HP Officejet 5110, v40 All-
inOne,
HP,PSC,500,750,950All-in-One
17. INK CARTRIDGE, HP C1823DA (HP 23), tricolor, for HP
Deskjet
710c, 720c, 810c, 830c, 880c, 890c, 895cxi, 1120c, 1125c HP
Officejet Pro 1170c, 1175c, r45, r65, t45, t65 All-in-One HP PSC
500 All-in-One
18. INK CARTRIDGE, HP C6625A (HP 17), tricolor, for HP Deskjet
840c, 845c
19. INK CARTRIDGE, HP C6578A/D (HP 78), tricolor, for HP
Deskjet 920c, 930c, 948c, 950c, 960c, 970cxi, 990cxi, 1180c,
1220c, 3820, 6122, 9300 HP Officejet 5110, G55, G85, G95, K60,
K80, v40 All-in-One, HP PSC 750, 950 All-in-One, HP Photosmar
P1000, P1100, P1215, P1218
20. INK CARTRIDGE, HP C6614D (HP 20), black, 28mL, for HP
Deskjet 610c, 630c, 640c, 656c
21. INK CARTRIDGE, HP C4844A (HP 10), black, 69mL, for HP
Officejet 9110, 9120, 9130 All-in-One, HP Business Inkjet 1100+
printer series, 1200+ printer series, 2000 printer series, 2230+,
2280+ printer series, 2300+ printer series, 2500 printer series,
2600+ printer series, HP Colour Printer cp1700 series
22. INK CARTRIDGE, HP C8727AA (HP 27), black, 10mL, for HP
Deskjet 3320, 3325, 3420, 3535, 3550, 3650, 3744, 3745, 3845
HP PSC 1110, 1210, 1315 All-in-One
23. INK CARTRIDGE, HP C8728AA (HP 28), tri-color, for HP
Deskjet 3320, 3325, 3420, 3535, 3550, 3650, 3744, 3745, 3845, HP
Officejet 4110, 4255 All-in-One, HP PSC 1110, 1210, 1315 All-in-One
24. INK CARTRIDGE, HP C6656AA (HP 56), black, for HP
Deskjet
840c, 845c
25. INK CARTRIDGE, HP C6657AA (HP 57), tri-color, for HP
Deskjet 450 printer series, 5160, 5550, 5650, 5652, 9650, 9680
HP Officejet 4110, 4255, 5510, 6110 All-in-One, HP PSC 1110, 1210,
1315, 1350, 2110, 2210, 2310 All-in-One, HP PSC 2410, 2510,
Photosmart All-in-One, HP Photosmart 7150, 7260, 7268, 7450,
7550, 7660, 7760, 7960
26. INK CARTRIDGE, HP C9351AA (HP 21), black, for HP Deskjet
3920, 3940, HP PSC 1410, 1402
27. INK CARTRIDGE, HP C9352AA (HP 22), tri-color, for HP
Deskjet 3920, 3940, HP Officejet 5610, HP PSC 1410, 1402
28. INK CARTRIDGE, HP C8765WA (HP 94), black, 11 mL, for HP
Deskjet 3320, 3325, 3420, 3535, 3550, 3650, 3744, 3745, 3845, HP
Officejet 4110, 4255 All-in-One, HP PSC 1110, 1210, 1315 All-in-One
29. INK CARTRIDGE, HP C8766WA (HP 95), tri-color, for HP
Deskjet 460, 5740, 6540, 6840, HP Officejet 7410 All-in-One
Cart 0 1,207.02
-
Cart 0 1,313.05
-
Cart 0 1,563.66
-
Cart 0 1,340.89
-
Cart 0 1,420.15
-
Cart 0 780.76
-
Cart 0 1,398.73
-
Cart 0 851.45
-
Cart 0 916.78
-
Cart 0 645.81
-
Cart 0 1,420.15
-
Cart 0 861.08
-
Cart 0 744.35
-
-
Cart 0 1,033.52
HP PSC 2355 All-in-One, HP Photosmart 325, 375, 2610, 2710,
8150, 8450
30. INK CARTRIDGE, HP C9361WA (HP 93), tri-color, for HP
Deskjet D4160, 5440, HP Officejet 6310 All-in-One, HP PSC 1510
All-
in-One, HP Photosmart 7830, C3180, C4180 All-in-One
31. INK CARTRIDGE, HP C9362WA (HP 92), black, for HP Deskjet
5440, HP Officejet 6310 All-in-One, HP PSC 1510 All-in-One
HP Photosmart 7830, C3180 All-in-One
32. INK CARTRIDGE, HP CB314A (HP 900), black, for HP Deskjet
900, 910, 915
33. INK CARTRIDGE, HP CB315A (HP 900), tri-color, for HP
Deskjet 900, 910, 915
34. INK CARTRIDGE, HP C4815A (HP 13), cyan, for HP
OfficejetPro K850, HP Business Inkjet CP1700, 1000, 1100, 1200,
2000, 2200, 2230, 2250, 2280, 2300, 2500, 2600, 2800, 3000
printer series
Cart 0 1,030.30 -
35. INK CARTRIDGE, HP C4816A (HP 13), magenta, 14 ml, for HP
Officejet Pro K850
HP Business Inkjet CP1700, 1000, 1100, 1200, 2000, 2200, 2230,
2250, 2280, 2300, 2500, 2600, 2800, 3000 printer series
36. INK CARTRIDGE, HP C4817A (HP 13), yellow , 14 ml, HP
Officejet Pro K850, HP Business Inkjet CP1700, 1000, 1100, 1200,
2000, 2200, 2230, 2250, 2280, 2300, 2500, 2600, 2800, 3000
printer series
37. INK CARTRIDGE, HP C4836A (HP 11), cyan 28 ml, HP
Officejet
9110, 9120, 9130 All-in-One, HP Business Inkjet 1100 printer
series,
1200 printer series, 2230, 2280 printer series, 2300 printer
series,
2600 printer series
HP Colour Printer cp1700 series
38. INK CARTRIDGE, HP C4837A (HP 11), magenta, 28 ml, for HP
Officejet 9110, 9120, 9130 All-in-One
HP Business Inkjet 1100 printer series, 1200 printer series, 2230,
2280 printer series, 2300 printer series, 2600 printer series
HP Colour Printer cp1700 series
39. INK CARTRIDGE, HP C483A (HP 11) , yellow 28 ml, for HP
Officejet 9110, 9120, 9130 All-in-One
HP Business Inkjet 1100 printer series, 1200 printer series, 2230,
2280 printer series, 2300 printer series, 2600 printer series
HP Colour Printer cp1700 series
40. INK CARTRIDGE, HP C4902AA (HP940), black, for HP
Officejet Pro 8000, 8500
41. INK CARTRIDGE, HP C4906AA (HP 940XL), black, HP
Officejet
Pro 8000, 8500
42. INK CARTRIDGE, HPC4907AA (HP 940XL), cyan, for HP
Officejet Pro 8000, 8500
-
Cart 0 826.81
Cart 0 1,033.52
-
Cart 0 268.82
-
Cart 0 617.97
-
-
Cart 0 345.93
-
Cart 0 1,030.30
0 1,030.30Cart
-
Cart 0 1,398.73
-
Cart 0 1,398.73
-
Cart 0 1,021.73
-
Cart 0 1,398.73
-
Cart 0 1,021.73
-
Cart 0 1,413.72
-
43. INK CARTRIDGE, HP C4908AA (HP 940XL), magenta, for HP
Officejet Pro 8000, 8500
44. INK CARTRIDGE, HP C4909AA (HP 940XL ), yellow, for HP
Officejet Pro 8000, 8500
45. INK CARTRIDGE, HP C4936A (HP 18 ), black, for HP Officejet
Pro K5300, K5400dn, K5400dtn, K8600, K8600dn, L7380,
L7580,
L7590
46. INK CARTRIDGE, HP C4937A (HP 18) , cyan, for HP Officejet
Pro K5300, K5400dn, K5400dtn, K8600, K8600dn, L7380,
L7580,
L7590
47. INK CARTRIDGE, HP C4938A (HP 18) , magenta, for HP
Officejet Pro K5300, K5400dn, K5400dtn, K8600, K8600dn,
L7380, L7580, L7590
48. INK CARTRIDGE, HP C4939A (HP18) , yellow, for HP
Officejet
Pro K5300, K5400dn, K5400dtn, K8600, K8600dn, L7380,
L7580, L7590
49. INK CARTRIDGE, HP C8721A (HP 02), black , 10 ml, for HP
Photosmart D6160, D7160, D7260, D7360, D7460, 8230
HP Photosmart C5180, C6180, C6280, C7180, C7820, C8180, 3110,
3310 All-in-One
50. INK CARTRIDGE, HP C8767WA(HP 96), black , 21 ml, for HP
Deskjet 5740, 6540, 6840, 9800, 9860, 9808, HP Photosmart
8030, 8150, 8450, 875, HP Officejet K7100, 7210, 7410 All-in-One
51. INK CARTRIDGE, HP C8771WA(HP 02), cyan , 4 ml, for HP
Photosmart D6160, D7160, D7260, D7360, D7460, 8230, HP
Photosmart C5180, C6180, C6280, C7180, C7820, C8180, 3110,
3310 All-in-One
52. INK CARTRIDGE, HP C8772WA(HP 02), magenta, 3.5 ml, for
HP Photosmart D6160, D7160, D7260, D7360, D7460, 8230, HP
Photosmart C5180, C6180, C6280, C7180, C7820, C8180, 3110,
3310 All-in-One
53. INK CARTRIDGE, HP C8773WA(HP 02), yellow, 6 ml, for HP
Photosmart D6160, D7160, D7260, D7360, D7460, 8230, HP
Photosmart C5180, C6180, C6280, C7180, C7820, C8180, 3110,
3310 All-in-One
54. INK CARTRIDGE, HP C8774WA(HP 02), light cyan , 5.5 ml, for
HP Photosmart D6160, D7160, D7260, D7360, D7460, 8230, HP
Photosmart C5180, C6180, C6280, C7180, C7820, C8180, 3110,
3310 All-in-One
55. INK CARTRIDGE, HP C8775WA(HP 02), light magenta , 5.5
ml,
for HP Photosmart D6160, D7160, D7260, D7360, D7460, 8230,
HP Photosmart C5180, C6180, C6280, C7180, C7820, C8180, 3110,
3310 All-in-One
-
Cart 0 1,021.73
Cart 0 1,021.73
-
Cart 0 637.25
-
Cart 0 850.37
-
cart 0 637.25
-
Cart 0 637.25
-
Cart 0 1,291.63
-
Cart 0 771.18
-
Cart 0 413.41
-
Cart 0 413.41
-
Cart 0 413.41
-
Cart 0 413.41
-
-
Cart 0 413.41
56. INK CARTRIDGE, HP C9363WA (HP 97), tricolor , 14 ml, for
HP
Deskjet 5740, 6540, 6840, 9800, 9860, 9808, HP Photosmart
2575, 2610, 2710 All-in-On, HP PSC 1610, 2355 All-in-One
57. INK CARTRIDGE, HP C9364WA (HP 98), black , 11 ml, HP
Deskjet D4160, HP Photosmart D5160, 8030, HP Photosmart
C4180, 2575 All-in-One
58.INK CARTRIDGE, HP C9391A(HP 88XL), cyan , 17 ml, for HP
Officejet Pro K550, K550dtn, K5400dn, K5400dtn, K8600,
600dn, HP Officejet Pro L7580, L7590 All-in-One
59. INK CARTRIDGE, HP C9392A( HP 88XL), magenta 17 ml, for
HP Officejet Pro K550, K550dtn, K5400dn, K5400dtn, K8600,
600dn, HP Officejet Pro L7580, L7590 All-in-One
60. INK CARTRIDGE, HP C9393A(HP 88XL ), yellow 17 ml, for
HP
Officejet Pro K550, K550dtn, K5400dn, K5400dtn, K8600,
600dn, HP Officejet Pro L7580, L7590 All-in-One
61. INK CARTRIDGE, HP C9396A(HP 88XL), black 58.5 ml, for
HP
Officejet Pro K550, K550dtn, K5400dn, K5400dtn, K8600,
600dn, HP Officejet Pro L7580, L7590 All-in-One
62. INK CARTRIDGE, HP CB316WA( HP 564), black, for HP
Photosmart D5400, C5380, C6380, Photosmart Pro B8550
63. INK CARTRIDGE, HP CB317WA(HP 564), photo, for HP
Photosmart D5400, C5380, C6380, Photosmart Pro B8550
64. INK CARTRIDGE, HP CB318WA(HP 564), cyan, for HP
Photosmart D5400, C5380, C6380, Photosmart Pro B8550
65. INK CARTRIDGE, HP CB319WA(HP 564), magenta, for HP
Photosmart D5400, C5380, C6380, Photosmart Pro B8550
66. INK CARTRIDGE, HP CB320WA ( HP 564), yellow, for HP
Photosmart D5400, C5380, C6380, Photosmart Pro B8550
67. INK CARTRIDGE, HP CB323WA(HP 564XL), cyan, for HP
Photosmart D5400, C5380, C6380, Photosmart Pro B8550
68. INK CARTRIDGE, HP CB324WA(564XL), magenta, for HP
Photosmart D5400, C5380, C6380, Photosmart Pro B8550
69. INK CARTRIDGE, HP CB325WA(564XL), yellow, for HP
Photosmart D5400, C5380, C6380, Photosmart Pro B8550
70. INK CARTRIDGE, HP CB335WA(HP74 ), black , 4.5 ml, for HP
Deskjet D4260, D4360, HP Photosmart C4280, C4380, C4480,
C5280 All-in-One, HP Officejet J5780, J6480 All-in-One
71. INK CARTRIDGE, HP CB336WA (HP74XL), black , 18 ml, for
HP
Deskjet D4260, D4360, HP Photosmart C4280, C4380, C4480,
C5280 All-in-One, HP Officejet J5780, J6480 All-in-One
Cart 0 1,434.07
-
Cart 0 1,021.73
-
Cart 0 716.5
-
Cart 0 1,021.73
-
Cart 0 1,021.73
-
cart 0 490.52
-
Cart 0 1,431.93
-
Cart 0 410.19
-
Cart 0 410.19
-
Cart 0 410.19
-
Cart 0 410.19
-
Cart 0 815.03
-
Cart 0 815.03
-
Cart 0 659.74
-
Cart 0 815.03
-
-
Cart 0 1,293.77
72. INK CARTRIDGE, HP CB337WA (HP75),tricolor, 3.5 ml, for HP
Deskjet D4260, D4360, HP Photosmart C4280, C4380, C4480,
C5280 All-in-One, HP Officejet J5780, J6480 All-in-One
73. INK CARTRIDGE, HP CB338WA (HP 75XL), tricolor, 12 ml, for
HP Deskjet D4260, D4360, HP Photosmart C4280, C4380, C4480
C5280 All-in-One, HP Officejet J5780, J6480 All-in-One
74. INK CARTRIDGE, HP CC640WA (HP 60), black, 4 ml, for HP
Deskjet D2560, F4230, F4250, F4280 All-in-One
75. INK CARTRIDGE, HP CC641WA (HP60XL), black 12 ml, for HP
Deskjet D2560, F4230, F4250, F4280 All-in-One
76. INK CARTRIDGE, HP CC643WA (HP 60), tricolor,13 ml, for HP
Deskjet D2560, F4230, F4250, F4280 All-in-One
77. INK CARTRIDGE, HP CC644WA (HP60XL), tricolor , 11 ml, for
HP Deskjet D2560, F4230, F4250, F4280 All-in-One
78. INK CARTRIDGE, HP CC653AA (HP 901), black officejet , 4 ml Cart 0 619.04 -
79. INK CARTRIDGE, HP CC656AA(HP 901), tricolorofficejet, 9
ml
Cart 0 948.91 -
80. INK CARTRIDGE, HP CC660AA(HP702), black, 20 ml, for HP
Officejet J3508, J3608, J5508 All-in-One
81. INK CARTRIDGE, HP CD887AA (HP703), black deskjet, for HP
Deskjet D730, F735 All-in-One
82. INK CARTRIDGE, HP CD888AA(HP 703), tricolordeskjet, for
HP Deskjet D730, F735 All-in-One
83. INK CARTRIDGE, HP CD971AA (HP 920), black, for HP
Officejet 6000, 7000
84. INK CARTRIDGE, HP CD972AA (HP920XL), cyan, for HP
Officejet 6000, 7000
cart 0 589.05 -
85. INK CARTRIDGE, HP CD973AA (HP920XL), magenta, for HP
Officejet 6000, 7000
86. INK CARTRIDGE, HP CD974AA (HP 920XL), yellow, for HP
Officejet 6000, 7000
87. INK CARTRIDGE, HP CD975AA (HP920XL), black, for HP
Officejet 6000, 700
88. INK CARTRIDGE, HP CN692AA(HP 704), black, for HP Ink
Advantage 2010 K010a1, Ink Advantage All-in-One 20601 K110a
89. INK CARTRIDGE, HP CN693AA (HP704), tricolor, for HP Ink
Advantage 2010 K010a1, Ink Advantage All-in-One 20601 K110a
90. INK CARTRIDGE, Brother LC67HYBK, black Cart 0 1,627.92 -
91. INK CARTRIDGE, Brother LC67HYC, cyan Cart 0 985.32 -
92. INK CARTRIDGE, Brother LC67HYM, magenta Cart 0 985.32 -
93. INK CARTRIDGE, Brother LC67HYY, yellow Cart 0 985.32 -
94. INK CARTRIDGE, Brother LC 39BK, black Cart 0 722.93 -
95. INK CARTRIDGE, Brother LC 39Y, yellow Cart 0 476.6 -
96. INK CARTRIDGE, Brother LC 39C, cyan Cart 0 476.6 -
97. INK CARTRIDGE, Brother LC 39M, magenta Cart 0 476.6 -
98. INK CARTRIDGE, Lexmark Black #14, PN 18C2090A Cart 0 1,033.52 -
99. INK CARTRIDGE, Lexmark Color #15, PN 18C2110A Cart 0 1,283.06 -
Cart 0 758.27
-
Cart 0 617.97
-
Cart 0 1,434.07
-
Cart 0 742.2
-
Cart 0 1,235.93
-
-
Cart 0 1,443.71
0 1,033.52 -Cart
-
Cart 0 338.44
0 338.44Cart
-
-
Cart 0 785.04
-
Cart 0 589.05
0 589.05Cart
-
Cart 0 338.44
-
Cart 0 1,178.10
-
-
Cart 0 338.44
100. INK CARTRIDGE, Lexmark # 17, black, PN 10N0217 Cart 0 1,033.52 -
101. INK CARTRIDGE, Lexmark # 27, colored, PN 10N0227 Cart 0 1,231.65 -
102. INK CARTRIDGE, Lexmark Photo #31, PN 18C0031A Cart 0 2,179.49 -
103. INK CARTRIDGE, Lexmark Black #34, PN 18C0034A Cart 0 1,745.73 -
104. INK CARTRIDGE, Lexmark Color #35, PN 18C0035A Cart 0 2,109.87 -
105. INK CARTRIDGE, Epson C13T028091, black, for printer
Stylus
C60/CX3100
106. INK CARTRIDGE, Epson C13T029091, color, for printer
Stylus
C60/ C50/ CX3100
107. INK CARTRIDGE, Epson C13T032190, black, for printer
Stylus
C80/C82/ CX5100
108. INK CARTRIDGE, Epson C13T032290, Cyan, for printer
Stylus
C80
109. INK CARTRIDGE, Epson C13T032390, Magenta, for printer
Stylus C80
110. INK CARTRIDGE, Epson C13T032490, Yellow, for printer
Stylus C80
111. INK CARTRIDGE, Epson C13T038190, black, for printer Stylus
C41SX/UX
112. INK CARTRIDGE, Epson C13TO38191, black, for printer Stylus
C41SX/UX (Double Pack)
113. INK CARTRIDGE, Epson C13TO39090, color, for printer
Stylus
C41SX/UX
114. INK CARTRIDGE, Epson C13T042290, Cyan, for printer Stylus
C82/CX5100
115. INK CARTRIDGE, Epson C13T042390, Magenta, for printer
Stylus C82/CX5100
116. INK CARTRIDGE, Epson C13T042490, Yellow, for printer
Stylus C82/CX5100
Cart 0 561.2 -
117. INK CARTRIDGE, Epson C13T046190, black, for printer
Stylus
C63/C83
118. INK CARTRIDGE, Epson C13T047290, Cyan, for printer Stylus
C63/C83
119. INK CARTRIDGE, Epson C13T047390, Magenta, for printer
Stylus C63/C83
120. INK CARTRIDGE, Epson C13T047490, Yellow, for printer
Stylus C63/C83
121. INK CARTRIDGE, Epson C13T062190, black, High Cap, for
printer Stylus CX3700/4700/C67
122. INK CARTRIDGE, Epson C13T063190, black, Std Cap, for
printer Stylus CX3700/4700/C67
123. INK CARTRIDGE, Epson C13T063290, Cyan, Std Cap, for
printer Stylus CX3700/4700/C67
124. INK CARTRIDGE, Epson C13T063390, Magenta, Std Cap, for
printer Stylus CX3700/4700/C67
125. INK CARTRIDGE, Epson C13T063490, Yellow, Std Cap, for
-
Cart 0 1,091.35
0 1,195.24Cart
-
Cart 0 615.83
-
Cart 0 1,289.48
-
Cart 0 615.83
-
Cart 0 615.83
-
Cart 0 893.21
-
Cart 0 506.58
-
Cart 0 561.2
-
Cart 0 793.61
-
-
Cart 0 561.2
-
Cart 0 397.34
0 644.74Cart
-
Cart 0 397.34
-
Cart 0 397.34
-
Cart 0 506.58
-
Cart 0 659.74
-
Cart 0 406.98
-
Cart 0 406.98
-
-
Cart 0 406.98
printer Stylus CX3700/4700/C67
126. INK CARTRIDGE, Epson C13T075190, Black, for printer
Stylus
color C59/CX2900
127. INK CARTRIDGE, Epson C13T075290, Cyan, for printer Stylus
color C59/CX2900
128. INK CARTRIDGE, Epson C13T075390, Magenta, for printer
Stylus color C59/CX2900
129. INK CARTRIDGE, Epson C13T075490, Yellow, for printer
Stylus color C59/CX2900
130. INK CARTRIDGE, Epson C13T103190, Black, for printer
Stylus
T40W/TX600FW
131. INK CARTRIDGE, Epson C13T103290, Cyan, for printer
StylusT40W/TX600FW
132. INK CARTRIDGE, Epson C13T103390, Magenta, for printer
Stylus T40W/TX600FW
133. INK CARTRIDGE, Epson C13T103490, Yellow, for printer
Stylus T40W/TX600FW
134. INK CARTRIDGE, Epson C13T104190, black, for printer C110,
CX7300/8300, TX200/400, Pigment High Cap
135. INK CARTRIDGE, Epson C13T104193, Black, for printer C110,
CX7300/8300, TX200/400 Pigment High Cap - Double Pack
136. INK CARTRIDGE, Epson C13T105190, Black, for printer
Stylus
T10/T11/ T13/
T30/T20E/C79/C90/TX100/TX110/TX111/TX200/TX210/TX400/TX550
W/TX300F/TX510FN/TX600FW/CX3900/CX5500/CX5900/CX6900
F
/CX8300/CX9300F, Pigment - 73N
137. INK CARTRIDGE, Epson C13T105290, Cyan, for printer
Stylus T10/T11/ T13/
T30/T20E/C79/C90/TX100/TX110/TX111/TX200/TX210/TX400/TX550
W/TX300F/TX510FN/TX600FW/CX3900/CX5500/CX5900/CX6900
F/CX8300/CX9300F, Pigment - 73N
138. INK CARTRIDGE, Epson C13T105390, Magenta, for printer
Stylus T10/T11/ T13/ T30/T20E/C79/C90/TX100/TX110/TX111/TX200/
TX210/TX400/TX550W/
TX300F/TX510FN/TX600FW/CX3900/CX5500/CX5900/CX6900F/C
X8300/CX9300F, Pigment - 73N
139. INK CARTRIDGE, Epson C13T105490, Yellow, for printer
Stylus T10/T11/ T13/ T30/T20E/C79/C90/TX100/TX110/TX111/TX200/
TX210/TX400/TX550W/
TX300F/TX510FN/TX600FW/CX3900/CX5500/CX5900/CX6900F/C
X8300/CX9300F, Pigment - 73N
140. INK CARTRIDGE, Epson C13T107190, Black, for printer
T10/T11/ T13/T20E/ TX100/TX110/TX111/CX5500) Pigment - 91N
141. INK CARTRIDGE, Epson C13T107290, Cyan, for printer
T10/T11/
T13/T20E/ TX100/TX110/TX111/CX5500) Pigment - 91N
142. INK CARTRIDGE, Epson C13T107390, Magenta, for printer
-
Cart 0 303.09
Cart 0 406.98
-
Cart 0 303.09
-
Cart 0 303.09
-
Cart 0 892.14
-
Cart 0 303.09
-
Cart 0 594.41
-
Cart 0 594.41
-
Cart 0 594.41
-
Cart 0 594.41
-
Cart 0 445.54
-
Cart 0 990.68
-
Cart 0 445.54
-
Cart 0 445.54
-
Cart 0 293.45
-
Cart 0 445.54
-
Cart 0 293.45
-
Cart 0 293.45
-
T10/T11/ T13/ T20E/TX100/TX110/TX111/CX5500) Pigment - 91N
143. INK CARTRIDGE, Epson C13T107490, Yellow, for printer
T10/T11/ T13/T20E/ TX100/TX110/TX111/CX5500) Pigment - 91N
144. INK CARTRIDGE, Epson C13T111190, Black, for printer Stylus
Photo R270/ 290/390/RX590, High Cap
145. INK CARTRIDGE, Epson C13T111290, Cyan, for printer Stylus
Photo R270/ 290/390/RX590, High Cap
146. INK CARTRIDGE, Epson C13T111390, Magenta, for printer
Stylus Photo R270/ 290/390/RX590, High Cap
147. INK CARTRIDGE, Epson C13T111490, Yellow, for printer
Stylus
Photo R270/ 290/390/RX590, High Cap
148. INK CARTRIDGE, Epson C13T111590, Light Cyan, for printer
Stylus Photo R270/ 290/390/RX590, High Cap
149. INK CARTRIDGE, Epson C13T111690, Light Magenta, for
printer Stylus Photo R270/ 290/390/RX590, High Cap
150. INK CARTRIDGE, Epson C13T112190, Black, for printer
Stylus
Photo R270/290/390, RX590, Std Cap
51. INK CARTRIDGE, Epson C13T112290, Cyan, for printer Stylus
Photo R270/290/390, RX590, Std Cap
152. INK CARTRIDGE, Epson C13T112390, Magenta, for printer
Stylus Photo R270/290/390, RX590, Std Cap
153. INK CARTRIDGE, Epson C13T112490, Yellow, for printer
Stylus Photo R270/290/390, RX590, Std Cap
154. INK CARTRIDGE, Epson C13T112590, Light Cyan, for printer
Stylus Photo R270/290/390, RX590, Std Cap
155. INK CARTRIDGE, Epson C13T112690, Light Magenta, for
printer Stylus Photo R270/290/390, RX590, Std Cap
156. INK CARTRIDGE, Epson C13T141190, Black, for ME
32/320/620F – 141
cart 0 318.09 -
158. INK CARTRIDGE, Epson C13T141390, Magenta, for ME
32/320/620F - 141
159. INK CARTRIDGE, Epson C13T141490, Yellow, for ME
32/320/620F - 141
160. INK CARTRIDGE, Epson C13T143190, Black, for printer ME
960FWD/900WD - 143
161. INK CARTRIDGE, Epson C13T143290, Cyan, for printer ME
Office 960FWD/ 900WD - 143
162. INK CARTRIDGE, Epson C13T143390, Magenta, for printer
ME
Office 960FWD/ 900WD - 143
163. INK CARTRIDGE, Epson C13T143490, Yellow, for printer ME
Office 960FWD/ 900WD - 143
164. MOUSE, optical, USB conection type Cart 0 183.46 -
165. TONER CARTRIDGE, HP C4092A, black, for HP Laserjet 1100
printer series, 3200 All-in-One
166. TONER CARTRIDGE, HP C4096A, balck, for HP Laserjet
2100,
Cart 0 293.45
-
Cart 0 987.46
-
Cart 0 293.45
-
Cart 0 987.46
-
Cart 0 987.46
-
Cart 0 987.46
-
Cart 0 987.46
-
Cart 0 689.72
-
Cart 0 987.46
-
Cart 0 689.72
-
Cart 0 689.72
-
Cart 0 689.72
-
Cart 0 689.72
-
-
Cart 0 689.72
-
Cart 0 357.71
Cart 0 357.71
-
Cart 0 476.6
-
Cart 0 605.12
-
Cart 0 476.6
-
Cart 0 476.6
0 3,299.75Cart
-
-
-
Cart 0 5,512.44
2200 printer series
167. TONER CARTRIDGE, HP C7115A, black, for HP Laserjet 1000,
1200 printer series, 3300 mfp printer series, 3380 All-in-One
168. TONER CARTRIDGE, HP C8543XC, high cap, black, for HP
Laserjet 9000, 9040, 9050, HP Laserjet M9040, M9050 MFP
series
169. TONER CARTRIDGE, HP 92298A, black, for HP Laserjet 4,
4m, 4plus/ 4m plus, 5, 5m, 5n
170. TONER CARTRIDGE, HP C4127X, high cap, black, for HP
Laserjet 2100, 2200 printer series
171. TONER CARTRIDGE, HP C4129X, balck, HP Laserjet 5000,
5100 printer series
Cart 0 9,907.82 -
172. TONER CARTRIDGE, HP Q2613X, for HP Laserjet 1300
printer series
Cart 0 4,348.26 -
173. TONER CARTRIDGE, HP Q2613A, black, for HP Laserjet 1300
printer series
174. TONER CARTRIDGE, HP Q2612A, black, for HP Laserjet 1010,
1012, 1015, 1018, 1020, 1022, 3015, 3020, 3030, 3050, 3052, 3055,
M1005, M1319f MFP Printer
175. TONER CARTRIDGE, HP Q5942A, black, for HP Laserjet
4250,
4350 printer series
176. TONER CARTRIDGE, HP Q6511A Cart 0 5,331.44 -
177. TONER CARTRIDGE, HP Q7516AC, black Cart 0 8,040.00 -
178. TONER CARTRIDGE, HP Q7551A, black, for HP Laserjet
P3005, M3027, M3035 MFP Printer Series
179. TONER CARTRIDGE, HP Q1338A, black, for HP Laserjet
4200 printer series
Cart 0 6,594.15 -
180. TONER CARTRIDGE, HP Q3960A, black, for HP
ColorLaserjet
2550 printer series, 2820, 2840 All-in-One
181. TONER CARTRIDGE, HP Q3961A, cyan, for HP ColorLaserjet
2550 printer series, 2820, 2840 All-in-One
182. TONER CARTRIDGE, HP Q3962A, yellow, for HP Color
Laserjet 2550 printer series, 2820, 2840 All-in-One
183. TONER CARTRIDGE, HP Q3963A, magenta, for HP Color
Laserjet 2550 printer series, 2820, 2840 All-in-One
184. TONER CARTRIDGE, HP Q3971A, cyan, for HP Color
LaserJet
2550 Printer Series, HP Color LaserJet 2820, 2840 All-in-One
185. TONER CARTRIDGE, HP Q3972A, yellow, for HP Color
LaserJet 2550 Printer Series, HP Color LaserJet 2820, 2840 All-in-
One
186. TONER CARTRIDGE, HP Q3973A, magenta, for HP Color
LaserJet 2550 Printer Series, HP Color LaserJet 2820, 2840 All-in-
One
187. TONER CARTRIDGE, HP Q5949A, black, for HP Laserjet
1160,
1320 printer series, 3390, 3392 All-in-One
188. TONER CARTRIDGE, HP Q5950A, black, for HP Color
LaserJet 4700 Printer Series
-
Cart 0 3,382.22
Cart 0 5,512.44
-
Cart 0 4,723.11
-
Cart 0 12,210.47
-
-
Cart 0 7,697.28
0 4,000.19 -Cart
-
-
Cart 0 6,411.01
0 3,009.51Cart
0 5,718.07 -Cart
0 3,641.40 -Cart
-
Cart 0 4,396.46
0 4,396.46cart
-
Cart 0 3,305.11
-
Cart 0 4,396.46
-
Cart 0 3,305.11
-
Cart 0 3,305.11
-
Cart 0 7,871.85
-
Cart 0 3,636.05
-
189. TONER CARTRIDGE, HP Q5951A, cyan, for HP Color
LaserJet
4700 Printer Series
190. TONER CARTRIDGE, HP Q5952A, yellow, for HP Color
LaserJet 4700 Printer Series
191. TONER CARTRIDGE, HP Q5953A, magenta, for HP Color
LaserJet 4700 Printer Series
192. TONER CARTRIDGE, HP Q7553A, black, for HP Laserjet
P3005, M3027, M3035 MFP Printer Series
193. TONER CARTRIDGE, HP C3906F, black, for HP Laserjet 5L
printer series, 6L printer series, 3100 All-in-One, 3150 All-in-One
194. TONER CARTRIDGE, HP CB380A, black, for HP Color
LaserJet
CP6015 printer series
195. TONER CARTRIDGE, HP CB381A, cyan, for HP Color
LaserJet
CP6015 printer series
196. TONER CARTRIDGE, HP CB382A, yellow, for HP Color
LaserJet CP6015 printer series
197. TONER CARTRIDGE, HP CB383A, magenta, for HP Color
LaserJet CP6015 printer series
198. TONER CARTRIDGE, HP CB390A, black, for HP Color
LaserJet CM6030/CM6040 MFP
199. TONER CARTRIDGE, HP CB435A, black, for HP Laserjet
P1005, P1006 printer series
200. TONER CARTRIDGE, HP CB436A, black, for HP
LaserjetP1505 printer series
Cart 0 3,070.56 -
201. TONER CARTRIDGE, HP CB540A, black, for HP Color
LaserJet
CP1215, CP1510 printer series, CM1312 MFP
202. TONER CARTRIDGE, HP CB541A, cyan, for HP Color
LaserJet
CP1215, CP1510 printer series, CM1312 MFP
203. TONER CARTRIDGE, HP CB542A, yellow, for HP Color
LaserJet CP1215, CP1510 printer series, CM1312 MFP
204. TONER CARTRIDGE, HP CB543A, magenta, for HP Color
LaserJet CP1215, CP1510 printer series, CM1312 MFP
205. TONER CARTRIDGE, HP CC364A, black,
for HP LaserJet P4014, P4015, P4515 printer series
206. TONER CARTRIDGE, HP CC364XC, high cap, black, for HP
LaserJet P4015, P4515 printer series
207. TONER CARTRIDGE, HP CC530A, black, for HP Color
LaserJet
CP2025 printer series
208. TONER CARTRIDGE, HP CC531A, cyan, for HP Color
LaserJet
CP2025 printer series
209. TONER CARTRIDGE, HP CC532A, yellow, for HP Color
LaserJet CP2025 printer series
210. TONER CARTRIDGE, HP CC533A, magenta, for HP Color
LaserJet CP2025 printer series
211. TONER CARTRIDGE, HP CE250A, black, for HP Color
LaserJet
CP3520 printer series
-
Cart 0 11,168.39
Cart 0 11,168.39
-
Cart 0 3,466.83
-
Cart 0 11,168.39
-
Cart 0 9,015.68
-
Cart 0 3,216.21
-
Cart 0 14,094.36
-
Cart 0 14,094.36
-
Cart 0 2,921.69
-
Cart 0 14,094.36
-
-
Cart 0 2,616.45
-
Cart 0 2,784.60
0 3,030.93Cart
-
cart 0 2,784.60
-
Cart 0 2,784.60
-
Cart 0 12,177.27
-
Cart 0 6,640.20
-
Cart 0 4,987.65
-
Cart 0 5,317.52
-
Cart 0 4,890.00
-
Cart 0 4,987.65
-
-
Cart 0 5,516.72
212. TONER CARTRIDGE, HP CE251A, cyan, for HP Color LaserJet
CP3520 printer series
213. TONER CARTRIDGE, HP CE252A, yellow, for HP Color
LaserJet CP3520 printer series
214. TONER CARTRIDGE, HP CE253A, magenta, for HP Color
LaserJet CP3520 printer series
215. TONER CARTRIDGE, HP CE255A, black, for HP LaserJet
P3010 printer series
Cart 0 6,544.88 -
216. TONER CARTRIDGE, HP CE255X, black, for HP LaserJet
P3010 printer series
Cart 0 9,250.23 -
217. TONER CARTRIDGE, HP CE260A, black, for HP Color
LaserJet
Enterprise CP4020 Printer Series
218. TONER CARTRIDGE, HP CE261A, cyan, for HP Color LaserJet
Enterprise CP4020 Printer Series
219. TONER CARTRIDGE, HP CE262A, yellow, for HP Color
LaserJet Enterprise CP4020 Printer Series
220. TONER CARTRIDGE, HP CE263A, magenta, for HP Color
LaserJet Enterprise CP4020 Printer Series
221. TONER CARTRIDGE, HP CE270A, black, for HP Color
LaserJet
Enterprise CP5520 Printer Series
222. TONER CARTRIDGE, HP CE271A, cyan, for HP Color LaserJet
Enterprise CP5520 Printer Series
223. TONER CARTRIDGE, HP CE272A, yellow, for HP Color
LaserJet Enterprise CP5520 Printer Series
224. TONER CARTRIDGE, HP CE273A, magenta, for HP Color
LaserJet Enterprise CP5520 Printer Series
225. TONER CARTRIDGE, HP CE278A, black, for HP LaserJet
P1566, P1606dn, M1536dnf printer
226. TONER CARTRIDGE, HP CE285A, black, for HP LaserJet
P1102, P1102w, printer
227. TONER CARTRIDGE, HP CE310A, black, for HP Color
LaserJet Pro CP1020 Printer Series
Cart 0 2,319.79 -
228. TONER CARTRIDGE, HP CE311A, cyan, for HP Color LaserJet
Pro CP1020 Printer Series
Cart 0 2,506.14 -
229. TONER CARTRIDGE, HP CE312A, yellow, for HP Color
LaserJet Pro CP1020 Printer Series
230. TONER CARTRIDGE, HP CE313A, magenta, for HP Color
LaserJet Pro CP1020 Printer Series
231. TONER CARTRIDGE, HP CE320A, black, for HP Color
LaserJet
Pro CP1520, CM1415 Color MFP Printer Series
232. TONER CARTRIDGE, HP CE321A, cyan, for HP Color LaserJet
Pro CP1520, CM1415 Color MFP Printer Series
233. TONER CARTRIDGE, HP CE322A, yellow, for HP Color
LaserJet Pro CP1520, CM1415 Color MFP Printer Series
234. TONER CARTRIDGE, HP CE323A, magenta, for HP Color
LaserJet Pro CP1520, CM1415 Color MFP Printer Series
235. TONER CARTRIDGE, HP CE390A, black, for HP Laserjet
Enterprise 600, M601, 600, M602, 600, M603, M4555 MFP
Series
Cart 0 10,866.37
-
Cart 0 10,866.37
-
Cart 0 10,866.37
-Cart
-
0 11,744.59Cart
0 6,465.63
-
Cart 0 11,744.59
-
Cart 0 11,744.59
-
Cart 0 16,979.63
-
Cart 0 10,412.26
-
Cart 0 16,979.63
-
Cart 0 16,979.63
-
Cart 0 2,787.81
-
Cart 0 3,161.59
-Cart
-
0 2,506.14Cart
0 2,506.14
-
Cart 0 2,828.51
-
Cart 0 2,979.52
-
Cart 0 2,828.51
-
Cart 0 2,828.51
-
-
Cart 0 7,497.00
236. TONER CARTRIDGE, HP CE390X, high cap, black, for HP
Laserjet Enterprise 600, M601, 600, M602, 600, M603, M4555
MFP Series
Cart 0 12,517.85 -
237. TONER CARTRIDGE, HP CE400A, black, for HP Laserjet
Enterprise 500 Color M551 Series
238. TONER CARTRIDGE, HP CE401A, cyan, for HP Laserjet
Enterprise 500 Color M551 Series
239. TONER CARTRIDGE, HP CE402A, yellow, for HP Laserjet
Enterprise 500 Color M551 Series
240. TONER CARTRIDGE, HP CE403A, magenta, for HP Laserjet
Enterprise 500 Color M551 Series
241. TONER CARTRIDGE, HP CE505A, black, for HP LaserJet
P2035, P2055 printer series
242. TONER CARTRIDGE, HP CE505XC, high cap, black, for HP
LaserJet P2055 printer series
243. TONER CARTRIDGE, HP CE740A, black, for HP
ColorLaserjet
Professional CP5220, Printer Series
244. TONER CARTRIDGE, HP CE741A, cyan, for HP ColorLaserjet
Professional CP5220, Printer Series
245. TONER CARTRIDGE, HP CE742A, yellow, for HP Color
Laserjet Professional CP5220, Printer Series
246. TONER CARTRIDGE, HP CE743A, magenta, for HP Color
Laserjet Professional CP5220, Printer Series
247. TONER CARTRIDGE, HP Q1339A, black, HP Laserjet 4300
printer series
Cart 0 9,015.68 -
248. TONER CARTRIDGE, HP Q6000A, black, for HP Color
LaserJet 1600, 2600n, 2605, CM1015MFP, CM1017MFP Printer
249. TONER CARTRIDGE, HP Q6001A, cyan, for HP Color
LaserJet
1600, 2600n, 2605, CM1015MFP, CM1017MFP Printer
250. TONER CARTRIDGE, HP Q6002A, yellow, for HP Color
LaserJet 1600, 2600n, 2605, CM1015MFP, CM1017MFP Printer
251. TONER CARTRIDGE, HP Q6003A, magenta, for HP Color
LaserJet 1600, 2600n, 2605, CM1015MFP, CM1017MFP Printer
252. TONER CARTRIDGE, HP Q6460A, black, for HP Color
LaserJet 4730MFP, CM4730 Printer Series
253. TONER CARTRIDGE, HP Q6461A, cyan, for HP Color
LaserJet
4730MFP, CM4730 Printer Series
254. TONER CARTRIDGE, HP Q6462A, yellow, for HP Color
LaserJet 4730MFP, CM4730 Printer Series
255. TONER CARTRIDGE, HP Q6463A, magenta, for HP Color
LaserJet 4730MFP, CM4730 Printer Series
256. TONER CARTRIDGE, HP Q6470A, black, for HP Color
LaserJet 3600 Printer Series
257. TONER CARTRIDGE, HP Q6471A, cyan, for HP Color
LaserJet
3600 Printer Series
-
Cart 0 9,943.16
0 6,792.28Cart
-
Cart 0 9,943.16
-
Cart 0 9,943.16
-
Cart 0 6,921.87
-
Cart 0 3,769.92
-
Cart 0 11,308.69
-
Cart 0 6,375.66
-
Cart 0 11,308.69
-
Cart 0 11,308.69
0 3,270.83Cart
-
-
Cart 0 3,565.36
-
Cart 0 3,565.36
-
cart 0 6,223.58
-
Cart 0 3,565.36
-
Cart 0 13,388.57
-
Cart 0 13,388.57
-
Cart 0 5,691.29
-
Cart 0 13,388.57
-
-
Cart 0 5,659.16
258. TONER CARTRIDGE, HP Q6472A, yellow, for HP Color
LaserJet 3600 Printer Series
259. TONER CARTRIDGE, HP Q6473A, magenta, for HP Color
LaserJet 3600 Printer Series
280. TONER CARTRIDGE, HP Q7570A, black, HP Laserjet M5025,
M5035 MFP Printer Series
281. TONER CARTRIDGE, HP Q7581A, cyan, for HP Color
LaserJet
3800, CP3505 Printer Series
282. TONER CARTRIDGE, HP Q7582A, yellow, for HP Color
LaserJet 3800, CP3505 Printer Series
283. TONER CARTRIDGE, HP Q7583A, magenta, for HP Color
LaserJet 3800, CP3505 Printer Series
284. TONER CARTRIDGE, Brother TN-155BK, black Cart 0 4,433.94 -
285. TONER CARTRIDGE, Brother TN-155M, magenta Cart 0 5,944.05 -
286. TONER CARTRIDGE, Brother TN-155Y, yellow Cart 0 5,944.05 -
287. TONER CARTRIDGE, Brother TN-155C, cyan Cart 0 5,944.05 -
288. TONER CARTRIDGE, Brother TN-2025 Cart 0 2,929.19 -
289. TONER CARTRIDGE, Brother TN-2130 Cart 0 1,917.09 -
290. TONER CARTRIDGE, Brother TN-2150 Cart 0 2,945.25 -
291. TONER CARTRIDGE, Brother TN3060 Cart 0 4,787.37 -
292. TONER CARTRIDGE, TN-3250, low yield, for Brother
HL5350DN
Cart 0 3,652.11 -
293. TONER CARTRIDGE, Lexmark 34217HR(12A8400) Cart 0 4,852.70 -
294. TONER CARTRIDGE, Lexmark 1382920 Cart 0 14,908.32 -
295. TONER CARTRIDGE, Lexmark X340A11G Cart 0 6,265.35 -
296. TONER CARTRIDGE, Lexmark E360H11P Cart 0 12,365.77 -
297. TONER CARTRIDGE, Lexmark E450A11P Cart 0 7,018.26 -
298. TONER CARTRIDGE, Lexmark T650A11P Cart 0 9,917.46 -
299. TONER CARTRIDGE, Developer, Epson C13SO50005, for
printer EPL-5500
300. TONER CARTRIDGE, Developer, Epson C13SO50010, for
printer EPL-5700L/5800
301. TONER CARTRIDGE, Developer, Epson C13S050087, for
printer EPL-5900/5900L
302. TONER CARTRIDGE, Developer, Epson C13S050166, 6K, for
printer EPL-6200
303. TONER CARTRIDGE, Developer, Epson C13S050167, 3K, for
printer EPL-6200/6200L
Cart 0 3,372.58 -
304. TONER CARTRIDGE,Epson C13S050440, Std Cap, for
printer AL-M2010D/DN
Cart 0 5,850.87 -
305. TONER CARTRIDGE, Developer, Epson C13S050520, 1.8K,
for
printer AL-M1200
306. TONER CARTRIDGE, Developer, Epson C13S050521, 3.2K,
for
printer AL-M1200
307. TONER CARTRIDGE, Samsung Part No. SCX-D655A for
printer model MFP 6545
308. TONER CARTRIDGE, Samsung Part No. MLD3050B for
printer ML-D3050 / ML-D3051
309. TONER CARTRIDGE, Samsung Part No. MLTD105L, for
printer ML 2580n
Cart 0 5,659.16
-
Cart 0 7,636.23
-
Cart 0 5,659.16
-
Cart 0 7,326.71
-
Cart 0 7,326.71
-
-
Cart 0 7,326.71
-
Cart 0 5,350.72
0 3,267.62Cart
-
Cart 0 5,305.73
-
Cart 0 5,454.60
-Cart
-
0 5,503.87Cart
0 3,719.58
-
Cart 0 6,854.40
-
Cart 0 9,103.50
-
-
Cart 0 2,945.25
310. TONER CARTRIDGE, Samsung Part No. ML D2850B, for
printer ML D2851ND
311. TONER CARTRIDGE, Samsung Part No. MLTD104-S, for
Samsung ML 1660
312. TONER CARTRIDGE, Samsung Part No. MLTD103-S Cart 0 2,998.80 -
313. TONER CARTRIDGE, Samsung ML-2250D5 Cart 0 4,926.60 -
314. TONER CARTRIDGE, Samsung ML-2010D3 Cart 0 3,105.90 -
315. TONER CARTRIDGE, for Kyocera Mita KM-1505/1510/1810 Cart 0 4,036.03 -
316. TONER CARTRIDGE, TK 100, for Kyocera Mita KM-1500 Cart 0 2,985.74 -
317. TONER CARTRIDGE, Kyocera TK-120 Cart 0 5,516.72 -
318. TONER CARTRIDGE, for Kyocera FS4000DN printer TK330 Cart 0 8,444.84 -
319. TONER CARTRIDGE, for Kyocera FS4020DN printer TK364 Cart 0 8,735.08 -
320. RIBBON CARTRIDGE, Lexmark 11A3550 for Printer Models
23xx series
Cart 0 1,199.52 -
321. RIBBON CARTRIDGE, Epson C13SO15505 for printer DFX-
9000
Cart 0 1,185.60 -
322. RIBBON CARTRIDGE, Epson C13SO15506(7753) Fabric, for
printer LQ 300/300+II & 580
323. RIBBON CARTRIDGE, Epson C13SO15508(S015016), black,
for
printer LQ 670/680/680Pro
324. RIBBON CARTRIDGE, Epson C13SO15568, Color, for printer
LX-300
Cart 0 1,285.20 -
325. RIBBON CARTRIDGE, Epson C13SO15577(#8766), for printer
DFX-5000+/ 8000/8500 Black Ribbon (S015055)
326. RIBBON CARTRIDGE, Epson C13SO15587, black for printer
DLQ-3000/3000+/3500
327. RIBBON CARTRIDGE, Epson C13SO15589(S015337), for
printer LQ-590
Cart 0 391.99 -
328. RIBBON, Epson RN 8755 Cart 0 87.29 -
329. RIBBON, Epson RN 8750 Cart 0 79.04 -
330. RIBBON, Epson RN 7754 Cart 0 133.88 -
331. RIBBON, Epson RN SO 15083/SO 15086 Cart 0 746.49 -
332. RIBBON, Epson RN SO 15327 Cart 0 344.86 -
333. RIBBON CARTRIDGE, for Fujitsu DL3850 Cart 0 460.53 -
134. PRINTHEAD, HP 11, black, C4810A , 8 ml, for HP Officejet
9110, 9120, 9130 All-in-One, HP Business Inkjet 1100+ printer
series, 1200+ printer series, 2230, 2280 printer series 2300
printer
series, 2600 printer series, HP Colour Printer cp1700 series
335. PRINTHEAD, HP 11, cyan, 8 ml, HP Officejet 9110, 9120, 9130
All-in-One, HP Business Inkjet 1100+ printer series, 1200+ printer
series, 2230, 2280 printer series 2300 printer series, 2600
printer
series , HP Colour Printer cp1700 series
336. PRINTHEAD, HP 11, magenta C4812A, 8 ml, HP Officejet
9110,
9120, 9130 All-in-One, HP Business Inkjet 1100+ printer series,
1200+ printer series, 2230, 2280 printer series 2300 printer
series,
2600 printer series, HP Colour Printer cp1700 series
337. PRINTHEAD, HP 11 yellow, 8 ml, HP Officejet 9110, 9120,
9130
Cart 0 5,006.93
-
-
Cart 0 2,998.80
0 125.31 -Cart
-0 362Cart
-
Cart 0 1,081.71
0 987.46Cart
-
0 1,434.07cart
-
Cart 0 1,434.07
-
Cart 0 1,434.07
-
-
Cart 0 1,434.07
All-in-One, HP Business Inkjet 1100+ printer series, 1200+ printer
series, 2230, 2280 printer series 2300 printer series, 2600
printer
series, HP Colour Printer cp1700 series
338. Photoconductor Kit, Lexmark PN 12A8302 Cart 0 4,326.84 -
339. Photoconductor Kit, Lexmark PN E260X22G Cart 0 2,409.75 -
340. Photoconductor Kit, Lexmark PN E250X22G Cart 0 2,409.75 -
341. PHOTOCONDUCTOR UNIT, Epson C13S051099, for printer
EPL 6200/6200L
342. IMAGING UNIT, Samsung SCXR6555A Cart 0 10,710.00 -
COMMON OFFICE SUPPLIES
1. ACETATE, gauge #3, 50m in length Roll 0 642.62 -
2. AIR FRESHENER, 280mL/can Can 2 2 8 93.91 751.28
3. ALCOHOL, 70%, ethyl bottle 5 10 30 42.04 1,261.20
4. AUDIO CASSETTE TAPE, 90min. recording time Piece 0 21.62 -
5. BINDER, 3-ring, D-type, A4, 64mm(2.5"), with insert clear-
view
pocket on front, back and spine for label
6. BINDER, 3-ring, D-type, legal, 64MM(2.5"), with insert clear-
view pocket on front, back and spine for label
7. CARBON FILM, polyethylene, 210mm x 297mm(A-4),
100s/box
Box 1 2 343.98 687.96
8. CARBON FILM, polyehtylene, 216mm x 330mm, 100s/box Box 0 348.08 -
9. CARTOLINA, assorted color, 20s/pack Pack 2 2 73.38 146.76
10. CARTOLINA, white, 20s/pack Pack 1 1 43.68 43.68
11. CHALK, white, dustless, 100 pcs/box Box 1 1 36.04 36.04
12. CLIP, bulldog (3") Piece 0 8.06 -
13. CLIP, backfold, 25mm, 12s/box Box 0 15.29 -
14. CLIP, backfold, 50mm, 12s/box Box 0 44.23 -
15. CLIP, backfold, 19mm, 12s/box Box 0 7.92 -
16. CLIP, backfold, 32mm, 12s/box Box 0 17.47 -
17. COLUMNAR PAD, 4 cols, 50 gsm min. Pad 0 25.66 -
18. COLUMNAR PAD, 14 cols, 50 gsm min. Pad 0 45.86 -
19. COLUMNAR PAD, 16 cols, 50 gsm min. Pad 0 44.77 -
20. COLUMNAR PAD, 18 cols, 50 gsm min. Pad 0 74.8 -
21. COLUMNAR NOTEBOOK, 12 cols Piece 0 20.75 -
22. CORRECTION TAPE, disposable, usable length of 6
meters(min), 5mm width
Pair 10 20 21.79 435.8
23. DATA FILE BOX, (5"x9"x15-3/4") Box 10 20 64.43 1,288.60
24. DATA FOLDER, w/ finger ring, (3" x 9" x 15") Piece 10 20 69.89 1,397.80
25. EDP BINDER, TB, for 11" X 9-1/2" CCF Piece 0 34.94 -
26. EDP BINDER, TB, for 11" X 14-7/8" CCF, plastic, spring rod
type, assorted colors
27. ENVELOPE, documentary (10"x15"), 500s/box Box 1 2 614.8 1,229.60
28. ENVELOPE, expanding, Kraft, legal size, 100s/box Box 1 1 4 683.1 2,732.40
29. ENVELOPE, mailing white, 500s/box Box 1 0 160.22 160.22
30. ENVELOPE, mailing white with window, 500s Box 1 0 205.84 205.84
31. ENVELOPE, pay, kraft, (4"x7-1/2"), 496s/box Box 0 107.67 -
32. ENVELOPE, expanding, plastic, legal size Piece 0 48.05 -
33. ENVELOPE, documentary, A4, 500s/box Box 1 483.65 483.65
34. ERASER, blackboard/whiteboard Piece 0 11.12 -
35. ERASER, rubber Piece 15 30 5.44 163.2
36. FILE ORGANIZER, expanding, legal, plastic, assorted colors Piece 0 82.99 -
-Cart 0 1,434.07
Cart -0 3,561.08
5 10
2 2
-
1
-
Pair 0 125.58
0 120.12Pair
10
10
10
-
1
0 34.94Piece
1
1 1
15
37. FOLDER, pressboard, plain, legal, 100s/box Pack 0 894.22 -
38. FOLDER, tagboard, legal size, 100s/box Pack 2 1 6 343.98 2,063.88
39. FOLDER, tagboard, A4 size, 100s/box Pack 2 2 8 311.22 2,489.76
40. FOLDER, morocco/fancy, legal size, 50s/pack Pack 0 270.82 -
41. FOLDER, morocco/fancy, A4 size, 50s/pack bundle 0 267.54 -
42. FOLDER, clear plastic, L-type, A4 size, 50s/pack Pack 0 206.39 -
43. FOLDER, clear plastic, L-type, legal size, 50s/pack Pack 0 219.49 -
44. GLUE, all purpose, 300 grams min. Jar 1 1 1 5 48.05 240.25
45. ILLUSTRATION BOARD, (30"x40"), 2 ply Piece 0 34.4 -
46. INDEX CARD,3"x 5",ruled both sides, 500s/pack Pack 0 43.03 -
47. INDEX CARD, 5" x 8",ruled both side, 500s/pack Pack 0 98.28 -
48. INDEX CARD BOX, 4-3/8"x5-5/8" x 4"(3" x 5") Box 0 36.31 -
49. INDEX CARD BOX, 5-3/8"x8-7/8" x 6"(5" x 8") Box 0 52.67 -
50. INDEX TAB, self-adhesive, 10 pcs/box Box 0 51.87 -
51. LEAD, for mechanical pencil,0.5mm, 12 pcs/tube tube 0 13.63 -
52. LOOSELEAF COVER, 214mm x 354mm, 50 pcs/bundle bundle 0 518.7 -
53. MAGAZINE FILE BOX, 110mm x 220mm x 265mm, with open
end
Piece 0 38.22 -
54. MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open
end
Piece 0 38.22 -
55. MAP PIN, round head, 100s/case Case 5 10 38.22 382.2
56. MARKER, fluorescent, 3 colors/set Set 5 10 43.13 431.3
57. MARKING PEN, whiteboard, black Piece 10 10 40 12.45 498
58. MARKING PEN, whiteboard, blue Piece 4 2 10 12.45 124.5
59. MARKING PEN, whiteboard, red Piece 4 2 10 12.45 124.5
60. MARKER, permanent, black Piece 5 5 20 12.86 282.92
61. MARKER, permanent, blue Piece 3 3 12 12.86 154.32
62. MARKER, permanent, red Piece 3 3 12 12.86 154.32
63. NOTE BOOK, stenographer's, 40 leaves, ruled both sides Piece 0 8.09 -
64. NOTE PAD, (3"x3"), 100 sheets/pad Pad 0 36.04 -
65. NOTE PAD, (3"x4"), 100 sheets/pad Pad 0 60.06 -
66. NOTE PAD, (2"x2"), 400 sheets/pad Pad 0 117.94 -
67. NOTE PAD, (2"x3"), 100 sheets/pad Pad 0 32.76 -
68. OIL, for general purpose, 120 mL bottle 0 36.04 -
69. PAPER, bond, Premium Grade,210mm x 297mm (A4), 70
gsm
Ream 0 103.61 -
70. PAPER, mimeo, Groundwood, 210mm x 297mm (A4), 60gsm Ream 0 73.58 -
71. PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm Ream 0 115.63 -
72. PAPER, for Plain Paper Copier, 254mm 356mm(B4), 70gsm Ream 0 204.39 -
73. PAPER, ruled pad,216mmx330mm, 90 sheets/pad Pad 0 20.53 -
74. PAPER, thermal,210mmx30M, 1/2" core Roll 0 37.89 -
75. PAPER, thermal, 216mmx30M, 1/2" core Roll 0 37.89 -
76. PAPER,multicopy, 210mm x 297mm(A4), 80gsm Ream 30 10 20 30 15 15 10 10 200 123.98 24,796.00
77. PARCHMENT PAPER, A4 size, 80 gsm,100sheets/pack Ream 2 2 169.26 338.52
78.PAPER FASTENER, for paper, metal, 50 sets/box Box 2 2 2 2 2 2 2 20 86.14 1,722.80
79. PAPER CLIP, gem type,jumbo, 48mm, 100s/box Box 1 1 1 1 6 14.74 88.44
80. PAPER CLIP, gem type, 32mm, 100s/box Box 1 1 1 1 6 8.19 49.14
81. PENCIL, lead, w/eraser, 0ne(1) dozen per box Box 5 5 20 21.56 431.2
82. PENCIL, mechanical, for 0.5mm lead Piece 0 19.66 -
83. PUSH PIN, flat head type, assorted colors, 100s/case Case 3 3 12 39.31 471.72
84. RECORD BOOK, 300 pages, smythe sewn Book 5 5 20 60.06 1,201.20
85. RECORD BOOK, 500 pages, smythe sewn Book 5 5 20 92.82 1,856.40
86. RIBBON, nylon, manual typewriter spool 0 15.27 -
2 1
2 2
1 1
5
10 10
5
3 3
5 5
3 3
2 2
2 2
1 1
5 5
2 2 2
1 1
30 10 10 10
5 5
5 5
3 3
87. RIBBON CARTRIDGE, fabric, Iwata E2A time recorder Piece 0 491.4 -
88. RING BINDER, 6mm x 1.12m, plastic, 10 pcs/bundle bundle 0 34.93 -
89. RING BINDER, 8mm x 1.12m, plastic, 10 pcs/bundle bundle 0 38.21 -
90. RING BINDER, 10mm x 1.12m, plastic, 10 pcs/bundle bundle 0 46.4 -
91. RING BINDER, 11mm x 1.12m, plastic, 10 pcs/bundle bundle 0 57.32 -
92. RING BINDER, 12.7mm x 1.12m (1/2"x44"), plastic Piece 20 20 80 4.75 380
93. RING BINDER, 14mm x 1.12m, plastic, 10 pcs/bundle bundle 0 78.07 -
94. RING BINDER, 16mm x 1.12m, plastic, 10 pcs/bundle bundle 0 103.73 -
95. RING BINDER, 19mm x 1.12m(3/4"x44"), plastic Piece 20 20 80 11.96 956.8
96. RING BINDER, 22mm x 1.12m, plastic, 10 pcs/bundle bundle 0 155.6 -
97. RING BINDER, 25mm x 1.12m (1"x44"), plastic Piece 10 10 40 12.83 256.6
98. RING BINDER, 28mm x 1.12m, plastic, 10 pcs/bundle Piece 0 238.59 -
99. RING BINDER, 32mm x 1.12m, plastic, 10 pcs/bundle Piece 0 269.71 -
100. RING BINDER, 50mm x 1.12m(2" x 44"), plastic Piece 0 30.58 -
101. RUBBER BAND, 1.0mm min thickness, min. 350grams/box
or approx. 220pcs
Box 1 2 139.31 278.62
102. RULER, plastic, 300mm Piece 10 20 3.82 76.4
103. RULER, plastic, 450mm Piece 0 38.22 -
104. SIGN PEN, black Piece 30 30 120 45.3 5,436.00
105. SIGN PEN, blue Piece 0 45.3 -
106. SIGN PEN, red Piece 4 10 22.93 229.3
107. STAMP PAD INK, violet, 50mL bottle 1 1 4 26.21 104.84
108. STAMP PAD, felt pad, min 60mm x 100mm Piece 0 24.77 -
109. STAPLE WIRE, standard, #35 Box 3 3 3 1 2 2 2 1 24 191.1 4,586.40
110. STENCIL PAPER, ordinary, universal, 24 pcs/quire Quire 0 8.15 -
111. TAPE, adding machine, GSP bond Roll 0 48.05 -
112. TAPE, masking, 24mm, 50 meters length Roll 5 5 20 95.88 1,917.60
113. TAPE, masking, 48mm, 50 meters length Roll 5 5 20 15.29 305.8
114. TAPE, transparent, 24mm, 50 meters Roll 5 5 20 31.62 632.4
115. TAPE, transparent, 48mm, 50 meters Roll 5 5 20 31.62 632.4
116. TAPE, packaging, 48mm, 50 meters length Roll 5 5 20 86.81 1,736.20
117. TIME CARD, for Amano Bundy Clock,100s/bndl bundle 0 87.36 -
118. TIME CARD, for Kitano Time Recorder,100s/bndl bundle 0 76.44 -
119. TOILET TISSUE, 12 rolls/pack Pack 2 2 8 47.92 383.36
120. TWINE, plastic, one kilo per roll Roll 0 152.88 -
121. WRAPPING PAPER, kraft, 65gsm, approx. 40m Roll 0 24.77 -
COMMON OFFICE DEVICES
1. BLADE, heavy duty cutter(L500), 10 pcs./pack Pack 0 9.83 -
2. CUTTER, heavy duty Piece 0 29.38 -
3. PUNCHER, heavy duty Piece 0 103.74 -
4. SCISSORS, (6") Pair 12 24 18.22 437.28
5. SHARPENER, single cutterhead Piece 0 180.18 -
6. STAMPING DATER, self-inking stamp Piece 0 464.1 -
7. STAPLER, heavy duty, standard Piece 0 151.44 -
8. STAPLE REMOVER, twin jaws Piece 0 17.35 -
9. TAPE DISPENSER, heavy duty, for 24mm(1") Piece 0 54.6 -
10. TAPE DISPENSER, handheld, for 48mm width packaging
tap
Piece 0 42.24 -
11. WASTE BASKET, plastic Piece 0 27.3 -
COMMON JANITORIAL SUPPLIES
1. BATHROOM SOAP, 70gms. Piece 0 20.75 -
2. BROOM, soft (tambo) Piece 5 10 125.58 1,255.80
3. BROOM, STICK (tingting) Piece 0 18.56 -
20 20
10 10
20 20
30 30
10
1
2 1 2 2
3 3
1 1
5 5
5 5
5 5
5 5
5 5
2 2
12
5
4. CLEANSER, powder, 350gms. canister 0 16.71 -
5. DETERGENT POWDER, all purpose, 500gms. pouch 5 5 20 24.02 480.4
6. DETERGENT BAR, min 392 grams net mass, four(4) pcs per
bar
Bar 6 5 21 19.11 401.31
7. DISINFECTANT SPRAY, 400 grams net content Can 0 160.52 -
8. DUST PAN, non-rigid plastic, with detachable handle Piece 0 34.94 -
9. FLOOR WAX, paste, natural, 2kgs. Can 0 322.14 -
10. FLOOR WAX, paste, red, 2kgs. Can 5 5 20 327.6 6,552.00
11. FLOOR WAX, liquid type, 3.9L/ plastic container container 0 362 -
12. FURNITURE CLEANER, 300mL/can min Can 3 6 105.92 617.52
13. INSECTICIDE, 600mL (420g) /can Can 0 120.12 -
14. MOPHANDLE, screw type, wooden handle Piece 5 10 92.82 928.2
15. MOPHEAD, 100% rayon, 400g Piece 5 10 81.9 819
16. RAG, COTTON, (7") in diameter Kilo 10 10 40 49.14 491.4
17. SCOURING PAD, economy size Pack 5 5 141.96 709.8
18. TOILET BOWL & URINAL CLEANER, 900ml bottle 1 1 1 1 1 1 1 1 12 70.98 851.76
19. TOILET DEODORANT CAKE, 99% par dichlorobenzene,
50gms, 3 pcs/pack
Box 0 30.58 -
20. TRASHBAG, plastic, black, (XL), 10 pcs per pack per roll Roll 0 150.7 -
LEGAL SIZE PAPER
1. PAPER, bond, Premium Grade Ream 0 119.79 -
2. PAPER, mimeo, Groundwood Ream 0 81.41 -
4. PAPER, for PPC Ream 0 120.02 -
5. PAPER, multicopy, legal, for laser printing Ream 7 7 7 5 4 4 50 151.24 7,562.00
COMMON OFFICE EQUIPMENT
1. AIRPOT, 4.0 liters, w/ dispenser Unit 0 1,397.76 -
2. CALCULATOR, desktop, heavy duty printing, 12 digits,
two(2)
color print/illuminated display, AC power source, Canon
3. CALCULATOR, desktop, mini-printer type,12 digits, AC/DC
power source, with ink roller & adaptor
4. CALCULATOR, scientific, 10 digits, dot, matrix display,
programmable, with case
5. CALCULATOR, compact, electronic, LCD, desktop, display, 12
digits, two-way power source
6. CHAIR, monobloc, without armrest,beige/white Unit 0 262.08 -
7. DIGITAL VOICE RECORDER, 4GB, memory, stereo channel,
MP3, WMA, recording and playback format, with earphone
jack,
built-in microphone, with USB cable, rechargeable batteries,
instructional manual, carrying pouch, hand strap, earphone
8. DOCUMENT CAMERA, w/ DVI port, four (4), reference points
demarcate viewing area, 8 times, (800%) consecutive zoom, PC
and Doc Cam VS
9. ELECTRIC FAN, orbit type Unit 0 1,474.20 -
10. ELECTRIC FAN, with stand Unit 1,124.76 -
11. ELECTRIC FAN, wall type Unit 1,081.08 -
12. INDUSTRIAL FAN, 18" metal blade Unit 0 1,146.60 -
13. FACSIMILE TRANSCEIVER, uses thermal paper, 50m/roll, for
documents 216mm x 600mm, 15 sec, transmission speed,
5 5
5 5
5 5
10 10
5
5
3
1 1 1 1
5 6 5
-
Unit 0 926.02
0 1,965.60Unit
-
Unit 0 163.67
-
Unit 0 413.87
0 9,806.16Unit
-
-
-
Unit 0 20,529.60
0 4,009.07 -Unit
running width 208mm, document feeder holds 10 pages, with
automatic, paper cutter, redial, and fax/tel switchover
14. FIRE EXTINGUISHER, dry chemical, for ABC class, of
fire,squeeze type,non-electrical conductor,non-toxic, non-
corrosive, 4.5kg (10lbs.), brand new
Unit 0 1,089.82 -
15. FIRE EXTINGUISHER, pure HCFC 123, with fire, rating of
1A,
1BC for ABC class of fire, squeeze type, non-electrical
conductor, 4.5kg (10 lbs), brand new
16. MULTIMEDIA PROJECTOR, 2000 ansi Lumens, 2000 hours
lamp life, supports SVGA to SXGA, (compressed) resolution
17. PAPER TRIMMER/CUTTING MACHINE, 350MM cutting
size30 sheets cutting cap., automatic clamping, stationery
blade guard, A4-A6 formatindications
18. PAPER SHREDDER, 220mm feed opening, 4mm shred widt
0.06m/sec shred speed, 6-8 sheets performance,approx 5kg
inweight
19. PRINTER, automatic data processing, impact, dot matrix, 9
pins, 136 columns, complete w/ ribbons, cables and manual
20. PRINTER, impact dot matrix, 9-pin, 80 columns, with ribbo
cables and manual, ribbons, cables and manual, LX-300+ II
21. PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, wit
power cord, interface cable, software drivers and complete
documentation
22. PRINTER, impact dot matrix, 24-pins, 136 columns, 465 cps
print speed, parallel or USB interface, manual/tractor feeder
paper handling, 220VAC/60Hz, with power cable, data cable,
software driver (if any), manual and ribbon cartridge
23. PUNCHING/BINDING MACHINE, two(2) hand lever system,
34cm or 13" (24 holes) punching, width adjustable to any
format,
binds 425 sheets, or up to 2" thick, all metal construction
24. TABLE, monobloc, square, 36" X 36", white, four(4) seater,
for indoor and outdoor use
25. TIME RECORDER, (for attendance), electronic,
stylish/compact design, large, display, 2-color ribbon, with dot
matrix printer, bell and buzzer, wall or desk mount, 220 volts
HANDBOOKS ON PROCUREMENT
HANDBOOK ON PUBLIC BIDDING DOCUMENTS,
8-1/2" x 11", offset printing, one color print, laminated
kromcote cover, newsprint inside pages, perfect binding for:
a. Procurement of Goods & Services, 110-115 pages Piece 0 33.85 -
b. Procurement of Civil Works, 139-149 pages Piece 0 39.53 -
c. Procurement of Consulting Services, 139-149 pages Piece 0 23.48 -
d. Sample Forms, 8-1/4" x 11-3/4", 328 pages Piece 0 92.82 -
e. for LGUs Piece 0 119.03 -
HANDBOOK ON PHILIPPINE GOVERNMENT
PROCUREMENT(5th Edition), 6" x 9", 228 pages,
0 4,009.07 -Unit
0 3,896.26 -Unit
-
unit 0 9,280.91
0 23,991.24Unit
-
Unit 0 17,472.00
-
Unit 0 6,113.02
-
Unit 0 3,925.74
-
Unit 0 6,506.88
-
Unit 0 10,918.91
-
Unit 0 32,541.60
-
-
Unit 0 1,294.02
Piece 0 41.5 -
HANDBOOK ON PUBLIC BIDDING CHECKLIST, 6" x 9", 70
pages
Piece 0 14.2 -
HANDBOOK ON GENERIC PROCUREMENT Set 0 136.5 -
MANUAL (GPM), A-4 size(210mm x 297mm),
foldcote 12 w/ plastic lamination, one(1) set of four
(4) volumes as follows:
Volume I (103 pages) - white color
Volume II (138 pages) - light blue color 0
Volume III (124 pages) - light yellow color 0
Volume IV (118 pages) - light green color 0
Office Equipment and Accessories
0
0
0
0
0
0
0
0
0
0
Office Supplies
1 Ink Refill, Brother (2kg/bot.) black bottle 1 1 3 950 2,850.00
2 Ink Refill, Brother (2kg/bot.) cyan bottle 1 1 2 950 1,900.00
3 Ink Refill, Brother (2kg/bot.) yellow bottle 1 1 2 950 1,900.00
4 Ink Refill, Brother (2kg/bot) magenta bottle 1 1 2 950 1,900.00
5Ink Cartridge, Canon #810 piece 2 2 4 950 3,800.00
6 Ink Cartridge, Canon #811 piece 2 2 4 1,150.00 4,600.00
7
8Stick Glue piece 15 15 30 5 150
9Correction Ink piece 10 10 20 42 840
10Ballpen Ordinary piece 20 20 40 5 200
11 piece 1 1 5,000.00 5,000.00
12 piece 1 1 4,500.00 4,500.00
13 piece 2 2 2,737.10 5,474.20
14Glow in the Dark Sticker (red) meter 5 5 75 375
15 Glow in the Dark Sticker (yellow) meter 5 5 75 375
16 Glow in the Dark Sticker (blue) meter 5 5 75 375
17 HR-021 FT- Toner for Xerox machine (sharp) Piece 2 6 7,758.00 46,548.00
18 -
19 -
20 -
Audio and visual presentation and composing equipment
1 Digital Voice Recorder unit 1 1 1 1 4 6,700.00 26,800.00 Unit 0
Built-In Microphone, removable SD Card, unlimited 0 - 6,700.00 -
recording, maximum recording time 544 hours, 8GB 0 -
SDHE Card, LP mode, longbattery life 29 hours, play
back 0 -
speed control 50%-200%,auto power off function
2 0
3 0
4 0
B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
1
2 2
5 0
Photographic or filming or video equipment
1 Sticker, satin, A4 (10's/pack) Pack 0 32 -
2 Photo Paper pack 5 5 10 150 1,500.00
3 Laminating Film roll 1 1 1,300.00 1,300.00
4 0
5 0
6 0
7 0
8 0
9 0
10 0
Lighting and fixtures and accessories
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
Electrical equipment and components and supplies
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
Computer Supplies
1. Toner cartridge, Brother HL-2140 pcs. 0 2,835.00 -
2. Toner Cart., TN-2260, for Brother DCP-7065DN pcs. 0 3,000.00 -
3. Toner Cartrdge, Epson EPL-6200L pcs. 0 3,465.00 -
4. Toner Cartridge, Fuji Phaser XP3124 pcs. 0 3,780.00 -
5. Ribbon Cartridge for Fujitsu DL3850 pcs. 0 472.29 -
6. Toner Cartridge, CE278A, for HP-1566 pcs. 0 2,625.00 -
7. Toner Cartridge, CE658A, for HP P1102 pcs. 0 2,835.00 -
8. Toner Cartridge, HP-jet 1020 pcs. 0 2,100.00 -
9. Toner Cartridge, for Samsung ML-D2851 pcs. 0 5,040.00 -
10. Ink Cartridge, 74A, black, for HP-C5280 pcs. 0 5,040.00
11. Ink Cartridge, 75A, colored, for HP-C5280 pcs. 0 714 -
12. Ink Cartridge, 60A, black, for HP-C4680 pcs. 0 749.7 -
13. Ink Cartridge, 60A, colored, for HP-C4680 pcs. 0 714 -
14. Ink Cartridge, 74A, black, for HP-C4280 pcs. 0 819 -
15. Ink Cartridge, 75A, colored, for HP-C4280 pcs. 0 714 -
16. Ink Cartridge, 60A, black, for HP-D2660 pcs. 0 777 -
17. Ink Cartridge, 60A, colored, for HP-D2660 pcs. 0 735 -
18. Ink Cartridge., LC-39BK, black, for Brother J220 pcs. 0 819 -
19. Ink Cartridge., LC-39BK, colored, for Brother J220(Cyan/M pcs. 0 700 -
20. Ink Cartridge, 564, black, for HP-B209 pcs. 0 500 -
21. Ink Cartridge, 564, colored, for HP-B209 (Cyan/Magenta/ pcs. 0 500 -
22 Ink Cartridge for Brother 2820, Laser (Fax) pcs. 0 400 -
23. Ink Cartridge for Brother 1360 (Fax) pcs. 0 1,575.00 -
24. Ink Cartridge, 702, black for HP-3608 (Fax) pcs. 0 1,365.00 -
-
Computer Equipment and Accessories -
1. Upgrading of Computer Intel Core i7-2600(3.4GHz)8MB Set 0 19,000.00 -
2. Printer, (3-in-1) Unit 0 9,900.00 -
3. Monitor, LED, (18.5") Unit 0 4,900.00 -
4. DVD-RW, "Lite-On" 124X Pc 0 1,100.00 -
6. Uninterruptible Power Supply (U.P.S.), built-in AVR, 1,000W Unit 0 3,500.00 -
7. A.V.R. Unit 0 2,500.00 -
8.Power Supply Unit 0 1,500.00 -
9. O.S., Win. 7 Home premium pc. 0 5,110.00 -
10. MS Win. 7 Prof. Pc. 0 7,000.00 -
*Other Categories
1. PCAB License Pcs 0 23.56 -
2. Official Receipt (form #51-C) Pcs 0 100 -
3. Daily Time Record (DTR) Pcs 0 3.15 -
***GRAND TOTAL: ……………………………………………………………………………………………………………………………………. 164,013.03
TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION …………………...………………………………………………………… 16,401.30
APPROVED BUDGET: …………………………………………………………………………………………………………………………….. 180,414.33
*Other categories that are not indicated herein
**Prices are FOB Manila/Applicable for items under A.
***Grand total for items under A and B
We hereby warrant that the total amount reflected in this Annual Supplies/Equipment Procurement Plan to procure the listed common-use supplies, materials and equipment has been included in or is within our approved budget for the year.
Prepared by: Certified Funds Available/ Approved:
Certified Appropriate Funds Available:
CHERRYLYN R. RABINO HERMINIA S. JUAN JIMMY V. LAMUG
Accountant Officer In-charge
Date Prepared: December 29, 2012
0 2,200.00 -5. Memory, 1Gb, pc.
Department/Bureau/Office:TESDA CAGAYAN PROVINCIAL OFFICE
Region: 02 E-mail : [email protected]
Address: Carig Norte, Tuguegarao City Telephone/Mobile Nos: 846-3923/304-1533/09277404574
_____________________________________________________
Total DBM Adilynne's LB Mart Lighthouse
Total
Purchases
APP
Balance
COMMON
ELECTRICABallast,
Flourescen pc. 2 0 2
#REF!Ballast,
Flourescen pc. 1 0 1Bulb,
daylight, pc. 5 0 5
Starter pc. 2 0 2Tube,
40W, pc. 2 0 2Tube, 20W,
General pc. 2 0 2Tape,
Electrical, roll 3 1 1 2
0 0 0COMMON
COMPUTE 0
Antivirus 2013 (5 in 1)pc. 3 0 3
CD RW, Imation with Individual Casepc. 159 18 18 141
COMPAC
T DISK pc. 295 150 150 145
DVD RW, Imation, 4.7GB, with Individual Casepc. 60 12 12 48
HP 703 black pc. 11 4 4 7
A. AVAILABLE AT PROCUREMENT SERVICE STORES
Item &
Specificati
ons
Unit of
Measure
Purchases As of March 31, 2013
HP 703 coloredpc. 8 2 2 6
HP 704 black pc. 19 6 6 13
HP 704 coloredpc. 9 2 2 7
HP Ink (56) blackpc. 9 3 3 6
HP Ink (57) colored or #28pc. 5 1 1 4
Ink Catridge, Canon Pixma MP 287, 810, Blackbot. 2 0 2
Ink Catridge, Canon Pixma MP 287, 811, Colorbot. 2 0 2
Ink Catridge, #60 Blackeach 24 3 3 21
Ink Catridge, #60 coloredeach 24 2 2 22
Inkjet Refill Ink, 100 ml, Canon MP 287, Blackbot. 21 0 21
Inkjet Refill Ink, 100 ml, Canon MP 287, Cyanbot. 19 0 19
Inkjet Refill Ink, 100 ml, Canon MP 287, Magentabot. 19 0 19
Inkjet Refill Ink, 100 ml, Canon MP 287, Yellowbot. 19 0 19
Printer Catridge, HP 85A, HP Laserjet P1102pc. 20 2 2 18
0COMMON
OFFICE 0
AIR FRESHENER, 280mL/canbot. 4 0 4
ALCOHOL, 70%, ethyl 500mlbot. 23 11 11 12
AUDIO CASSETTE TAPE, 90min. recording timepc. 12 6 6 6Ballpen,
Dong-A, pc. 92 18 18 74Ballpen,
Dong-A, pc. 16 2 2 14Ballpen,
Dong-A, pc. 80 18 18 62
Ballpen, HBW Black @12s/boxbx. 5 2 2 3
Ballpen, HBW Red @12s/boxpc. 7 0
Ballpen, HBW Blue @12s/boxpc. 4 5 5 -1BATTERY
, size AA, pck. 19 1 1 18BATTERY
, size pck. 21 1 1 20
CARTOLINA, assorted color, pc. 2 0 2
CLIP, backfold, 25mm, 12s/boxbx. 4 3 3 1
CLIP, backfold, 50mm, 12s/boxbx. 6 3 3 3
CLIP, backfold, 76mm, 12s/boxpcs. 27 24 24 3Colored
Bond, ream 1 1 1 0Colored
Bond, ream 1 0 1Colored
Bond, ream 1 1 1 0Colored
Bond, ream 1 1 1 0Colored
Bond, ream 1 2 2 -1Colored
Bond, ream 1 1 1 0Colored
Bond, ream 1 0 1Colored
Bond, ream 1 1 1 0Colored
Bond, ream 1 1 1 0Colored
Bond, ream 1 1 1 0
Correction Fluidbot. 13 0 13
Correction Tape, 500mpc. 15 5 5 10
DATA FILE BOX dark blue 5"x9"x15 3/4"pc. 31 0 31
DATA FILE BOX red, 5"x9"x15 3/4"pc. 3 0 3
DATA FILE BOX, maroon (5"x9"x15-3/4")pc. 4 0 4
DATA FILE BOX, royal blue (5"x9"x15-3/4")pc. 55 0 55
DATA FILE BOX, Green (5"x9"x15-3/4")pc. 47 0 47
DATA FOLDER green, w/ finger ring 3"x9"x15"pc. 22 0 22
DATA FOLDER red, w/ finger ring 3"x9"x15"pc. 3 3 3 0
DATA FOLDER, dark blue w/ finger ring, (3" x 9" x 15")pc. 43 38 38 5
DATA FOLDER, maroon, w/ finger ring, (3" x 9" x 15")pc. 15 15 15 0
DATA FOLDER, royal blue w/ finger ring, (3" x 9" x 15")pc. 91 24 24 67
DATA FOLDER, royal blue, w/ finger ring, (2" x 9" x 15")pc. 12 0 12Elmer's
Glue-All, 7 4 4 3
ENVELOPE, documentary (10"x15"), 500s/box, kraft, longpc. 430 0 430
ENVELOPE, documentary, A4pc. 451 57 100 157 294
ENVELOPE, expanding, kraft, legal size, 100s/boxbx. 168 0 168Envelope
Expanding pc. 88 68 68 20Eraser,
rubber pc. 2 0Folder,
pressboar pc. 100 50 50 50
Folder, Sliding A4, transparentpc. 30 30 30 0
Folder, Sliding Legal, transparentpc. 30 30 30 0
FOLDER, tagboard, legal size, 100s/pack, whitepc. 604 200 200 404
FOLDER, tagboard, short, 100s/pack, whitepc. 72 36 36 36
FOLDER, tagboard, green, w/ tab, legal size, pc. 72 36 36 36
FOLDER, tagboard, plain, A4, 100s/packpc. 25 24 24 1GLUE, all
purpose, jar 2 2 2 0MARKER,
fluorescen set 1 1 1 0MARKER,
fluorescen set 12 0 12MARKER,
permanen pc. 18 3 3 15MARKER,
permanen pc. 5 3 3 2MARKER,
permanen pc. 5 3 3 2MARKING
PEN, pc. 2 2 2 0MARKING
PEN, pc. 2 2 2 0MARKING
PEN, pc. 2 2 2 0OHP Pen,
Fine Tip pc. 2 0 2
PAPER CLIP, gem type,jumbo, 50mm, 100s/boxbx. 15 6 6 9Paper
fastener, bx. 27 15 15 12
Paper, Board, Cannon Laid, Brilliant Whitepack 50 4 4 46
Paper, Board, Cannon Laid, Cornfield Creampack 100 0 100
Paper, Cannon Laid (letter) Mint greenpack 35 15 15 20
PAPER, ruled pad,216mmx330mm, 80 sheets/padpad 13 2 2 11
PAPER, thermal,216mmx30M, 1/2" corepc. 7 3 3 4
PAPER,multicopy, (legal), 80gsmream 173 20 20 153
PAPER,multicopy, (legal), sub 20ream 12 0 12
PAPER,multicopy, 210mm x 297mm (A4), 80gsmream 174 40 40 134
PAPER,multicopy, subs 20ream 12 0 12Pencil,
Green pcs. 30 2 2 28
Pencil, Mongol 2bx. 7 1 1 6Permanen
t Marker, pc. 5 2 2 3Permanen
t Marker, pc. 3 2 2 1Permanen
t Marker, pc. 3 2 2 1Note pad
Post-it, pad 11 2 2 9Note pad
Post-it, pad 13 6 6 7Record
Book, (log pc. 20 6 6 14Ribbon,
bandy pc. 2 2 2 0Ribbon,
Typewritte pc. 4 1 1 3Sign pen,
parker, pc. 1 0 1Sign pen,
refill, pc. 31 5 5 26Sign
pen,gel .7 pc. 10 10 3 13 -3Stamp
Pad Ink, bot. 4 2 2 2Staple
remover pc. 1 1 1 0Staple
wire bx. 24 8 8 16
Note pad, Post-it 3x3 yellowpads 15 10 10 5STORAG
E BOX, pc. 100 100 100 0TAPE,
masking, pc. 16 6 6 10TAPE,
packaging pc. 6 4 4 2TAPE,
transpare pc. 29 6 3 9 20TIME
CARD, for pc. 50 0 50White
Board pc. 4 2 2 2White
Board pc. 2 2 2 0White
Board pc. 2 2 2 0COMMON
OFFICE 0Automatic
Numberin each 1 0 1
Calculator each 2 2 2 0Cutter,
Paper each 1 0 1FIRE
EXTINGUISH each 1 0 1Sharpener,
Pencil each 1 1 1 0
Puncher each 2 1 1 1Puncher, 3
holes each 1 1 1 0
Ruler each 2 2 2 0Scissors
6" each 2 1 1 1Scotch
tape, each 1 1 1 0
Stapler each 5 3 3 2Stapler,
Max #35 each 2 2 2 0TESDA
Cagayan each 1 0 1COMMON
JANITORIA 0Air
freshner, pc. 16 0 16Air
freshner, bot. 4 0 4Alcohol,
70% bot. 15 0 15Armor All
cleaner bot. 1 0 1Bathroom
Tissue Roll, pack 16 5 5 11Bathroom
soap 70 g pck 4 4 4 0Baygon
water bot. 4 0 4Insecticide
spray can 7 2 2 5BROOM,
soft each 4 2 2 2BROOM,
STICK each 6 2 2 4Container,
Orocan each 1 0 1Dishwashi
ng Liquid, bot. 6 4 4 2
Door mat pc. 4 8 8 -4DUST PAN,
non-rigid pc. 2 2 2 0FURNITUR
E bot. 4 2 2 2Glass
Cleaner bot. 4 2 2 2Hand
soap, bot. 8 2 2 6
Mophead each 6 4 4 2Mophandl
e each 3 2 2 1RAG,
Chamois each 2 0 2RAG,
COTTON, kilo 13 6 6 7Detergent
POWDER pack 12 6 6 6
Tire black bot. 2 0 2TOILET
BOWL & bot. 6 2 2 4TRASHBAG
, plastic, pck. 10 6 6 4
Turtle wax bot. 1 0 1COMMON
OFFICE 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0TV, LED
32" inches unit 1 0 1Computer
units, unit 1 0 1Computer
table each 1 0 1
Cabinet each 1 0 1
B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items) 0 0
Office Equipment and Accessories Center
Table each 2 0 2Audio and
visual
1 0
Photographic or filming or video equipment
1 0
Cleaning Equipment and Supplies
0
Paper Materials and Products
0Lighting
and
1 0Electrical
equipment
Blower, Electric unit 1 0 1
Computer
Equipment
UPS 650VA pc. 2 0 2
Hard Disk pc. 1 0 1
External Hard Disk 1 terapc. 2 0 2
Printer, Laser unit 1 0 1
Flash Drive, USB, 16GB, Imationpc. 3 0 3
Windows System, Licensedpc. 1 0 1
Office System, Licensedpc. 1 0 1
Printer, Brother w/ CISunit 2 0 2
Continous Ink Systemset 2 0 2*Other
Categories
Prepared by: Noted by: