APP-CSE 2014(1)

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    DEPARTMENT OF LABOR AND EMPLOYMENTIntramuros, Manila

    PROJECT PROCUREMENT MANAGEMENT PLAN

    For the Fiscal Year 2014

    INSTRUCTIONS IN FILLING OUT THE PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) FORM:

    4. Indicate the Schedule/milestone of activities by hihlihtin s!ecific month/s "hen the #$#s "ill be underta%en.

    CODE GENERAL DESCRIPTIONQUANTITY/

    ESTIMATED BUDGETSCHEDULE/MILESTONE OF ACTIVITIES

    SIZE Jan Fe Ma! A"! Ma# J$n J$%# A$& Se"' O' N* De

    MOOE

    I'e+ A, T!a*e%%-n& E."ene

    A.1 Travel Expenses-Local

    A.2 Travel Expenses-Foreign

    A.3 Other incidental travel expenses

    I'e+ B, T!a-n-n&/Cn$%'a'-n E."ene

    B.1 Training and Seminar

    B.2 Scholarship rants!Expense

    I'e+ C, S$""%-e an0 Ma'e!-a% E."ene

    ".1 "ommon-#se S$pplies and E%$ipment. &Attach Annex A'

    ".2 Acco$nta(le Forms

    ".3 Food S$pplies".) *r$gs and +edicines

    "., F$el Oil and L$(ricants

    ". Other s$pplies and +aterials

    I'e+ D U'-%-'-e E."ene

    *.1 /ater S$ppl0

    *.2 Electricit0

    I'e+ E C++$n-a'-n E."ene

    1. Indicate the office&s !ro'ects, activities, and !rorams (#$#s) !er item in the ##M# form.

    2. Do not delete any field in the PPMP Fo!. "n#et o$# %elo$ the ite!# to !a&e oo! fo the detail# ele'ant to yo( Po)e*t#+ A*ti'itie#+ and Po,a!#.

    *. #lease indicate the source of funds other than M++ and -a!ital +utlay(e.. rust Fund).

    . $ttach the duly accom!lished -S form in one (1) hard co!y (duly sined ) to the ##M# mar%ed as $nne $ and submit to udet 3ivision co!y furnished the #ro!erty 3ivision

    . For further assistance/clarification, you may call the #ro!erty 3ivision at 256*000 local 207/208.

    END-USER/UNIT 

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    DEPARTMENT OF LABOR AND EMPLOYMENTIntramuros, Manila

    PROJECT PROCUREMENT MANAGEMENT PLAN

    For the Fiscal Year 2014

    E.1 ostage and "o$rier Services

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    DEPARTMENT OF LABOR AND EMPLOYMENTIntramuros, Manila

    PROJECT PROCUREMENT MANAGEMENT PLAN

    For the Fiscal Year 2014

    E.2 +o(ile Loads!lans S$(scriptions

    E.3 Landline

    E.) nternet S$(scriptions

    E., "a(le S$(scriptions

    E. Extraordinar0 and +iscellaneo$s

    I'e+ F P!1e-na% Se!*-e

    F.1 A$diting ServicesF.2 "ons$ltanc0 Service

    F.3 Other ro4essional Services

    F.) 5anitorial Services

    F., Sec$rit0 Services

    I'e+ G A00-'-n2 Re"a-! an0 Ma-n'enane

    .1 B$ilding

    .2 Other Str$ct$res

    .2 O6ce E%$ipment

    .3 n4ormation and "omm$nication Technolog0 E%$ipment

    .) "omm$nication E%$ipment., rinting E%$ipment

    . Other +achiner0 and E%$ipment

    . 7 +otor 8ehicles

    .9 F$rnit$re and Fixt$res

    I'e+ H In$!ane E."ene

    :.1 ns$rance

    I'e+ I A0*e!'--n& E."ene

    .1 Advertising

    .1 rinting and $(lication

    I'e+ J T!an"!'a'-n an0 De%-*e!# E."ene 5.1 Transportation and *eliver0

    I'e+ 3 Ren'a%

    ;.1

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    DEPARTMENT OF LABOR AND EMPLOYMENTIntramuros, Manila

    PROJECT PROCUREMENT MANAGEMENT PLAN

    For the Fiscal Year 2014

    I'e+ L S$!-"'-n E."ene

    L.1 >e?spaper

    L.2 +aga@ine

    CAPITAL OUTLAY 

    I'e+ M O4e E5$-"+en'

    I'e+ N M'! Ve6-%e

    I'e+ O F$!n-'$!e2 F-.'$!e an0 O4e E5$-"+en'

    I'e+ P In1!+a'-n Te6n% (IT) E5$-"+en'

    TOTAL

    #re!ared by9 Submitted by9 Approved (0

     ::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::    

    3esinated Su!!ly +fficer 3irector   "hie4 B$dget *ivision

    3ate !re!ared9

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    Annex A

    ANNUAL PROCUREMENT PLAN FOR COMMON USE SUPPLIES AND EQUIPMENT

    F! '6e Yea! 789

    INSTRUCTIONS IN FILLING OUT THE ANNUAL REQUIREMENT FOR COMMON USE SUPPLY AND EQUIPMENT (CSE) FORM:

      agenc0 m$st speci40!indicate the item p$rchase o4 the item!s.

    operation ?hich can (e proc$red thro$gh alternative mode -- shopping.

    lease read the instr$ctions (e4ore lling o$t the 4orm.

    O6ce "ontact erson  

    Address osition  

      E-mail  

      Telephone!+o(ile >os  

    I'e+ ; S"e-> PS P!-e

    Ca'a%&$e a1

    (09.12.2011)

    1. "O+#TE< "O>T>#O#S FOT>#O#S FOT>#O#S FOT>#O#S FO

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    (ox C )1,.91  -

    (ox C ,1.77  -

    (ox C 32).7  -

    (ox C ,1.99  -

    . "O+A"T *S; "ASE ,C "*s capacit0  piece C ,).7   -

    piece C .,2  -

    piece C 1.C7  -

    13. *8* ; "AE< "A#O#S FOT>#O#S FOT>#O#S FO

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    ). TO>E< "A

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    2,. E>8ELOE expanding ra4t legal si@e 1CCs!(ox (ox C ,77.2C   -

    2. E>8ELOE mailing ?hite ,CCs!(ox (ox C 13.2)   -

    27. E>8ELOE mailing ?hite ?ith ?indo? ,CCs (ox C 1C.9)   -

    29. E>8ELOE pa0 ra4t &)Ix7-1!2I' (ox C 1C).2   -

    2. E>8ELOE expanding plastic legal si@e piece C 3).72   -

    3C. E>8ELOE doc$mentar0 A) ,CCs!(ox (ox C )C3.,2   -

    31. EOTE A* &3Ix)I' 1CC sheets!pad pad C ,1.99   -

    ). >OTE A* &2Ix2I' )CC sheets!pad pad C 1.,2   -

    . >OTE A* &2Ix3I' 1CC sheets!pad pad C 32.2)   -

    . OL 4or general p$rpose 12C mL (ottle C 3.)C   -

    ream C 9.29   -

    ream C 9C.13   -

    7C. AE

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    7. AE"L mechanical 4or C.,mm lead piece C 17.9   -

    (ox C 2C.23   -

    9).

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    COMMON JANITORIAL SUPPLIES

    1. BAT:T S non-rigid plastic ?ith detacha(le handle piece C 33.29   -

    . FLOO< /AG paste nat$ral 2gs. can C 2,,.9)   -

    1C. FLOO< /AG paste red 2gs. can C 219.)C   -

    11. FLOO< /AG li%$id t0pe 3.CLcan C 37C.,C

      -

    12. F#T# &7I' in diameter ilo C )3.9   -

    17. S"O# A* econom0 si@e pac C 132.7   -

    19. TOLET BO/L R #AL "LEA>E "AB>ET 4o$r &)' dra?ers steel plain $nit C 3.,2   -

    nish ?! 9 (all (earing rollers ga$ge 2C

    ). FL> "AB>ET 4o$r&)' dra?ers three &3' $nit C 13)7.12   -

    dra?ers one &1' sa4e plain nish ga$ge 2C

    ,. FL> "AB>ET lateral 4o$r &)' dra?ers (eige $nit C 121,,.,2   -

    plain nish ,,Ix19Ix3,.,&:x/xL' (od0 I x

    1I x 32I &: x / x L' ga$ge 2C

    .. "AL"#LATO

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      displa0 12 digits t?o-?a0 po?er so$rce

    1C. ":A or(it t0pe $nit C 11C.9C   -

    13. ELE"T +A":>E $nit C 92.C9   -3,C++ c$tting si@e 2, sheets c$tting cap.

      a$tomatic clamping stationer0 (lade g$ard

      A)-A 4ormat indications

    21. AE< S:

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      displa0 2-color ri((on ?ith dot matrix printer

    (ell and ($@@er ?all or des mo$nt 22C volts

    3C. #>>TE; "A

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    cart C 1).)C -

    cart C 733.2C -

    cart C 2.1 -

    cart C 2.1 -

    cart C 2.1 -

    cart C 1).)C -3C. >; "A; "A; "A; "A; "A; "A; "A

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    cart C ,9.CC -

    cart C ,9.CC -

    cart C ,9.CC -

    cart C )1.2 -

    cart C 97.3 -

    cart C 77C.) -

    cart C ,)). -

    cart C ,)). -

    cart C ,)). -

    cart C 2.C9 -

    cart C 39,.9) -

    cart C 39,.9) -

    cart C 39,.9) -

    cart C )C.) -

    cart C )1.2 -

    cart C 3,.2C -

    cart C 3,.2C -

    cart C 3,.C -

    cart C 2).32 -

    cart C 2)32.CC -

    cart C 2).32 -

    cart C 2).32 -

    cart C 9.32 -

    cart C ,77.2C -

    cart C ,77 2C -

    73. >; "A; "A; "A; "A; "A

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    cart C ,77.2C -

    cart C 2.CC -

    cart C )32.) -

    cart C )32.) -

    cart C )32.) -

    cart C )32.) -

    cart C 29). -

    cart C 29). -

    cart C 29). -

    cart C 29). -

    cart C ,9.99 -

    cart C ,9.99 -

    cart C ,9.99 -

    cart C ,9.99 -

    cart C ,9 99

    . printer "11C "G73CC!93CC TG2CC!)CC igment :igh

    1CC. >; "A; "A; "A1C7. >; "A

    1C. >; "A

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    cart C .7 -

    cart C .7 -

    cart C .7 -

    cart C .7 -

    cart C .7 -

    cart C .7 -

    cart C 3C9.99 -

    cart C 3)7.3 -

    cart C )2.9C -

    cart C 3)7.3 -

    cart C ,97.C -

    cart C ),3.C -

    cart C )2.9C -

    cart C )2.9C -

    12. TO>E< "AE< "A

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    1,2. TO>E< "AE< "A

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    cart C 212.CC -

    1C. "AE< "A

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    1C C   -

    1 C   -2 C   -

    3 C   -

    ) C   -

    , C   -

    C   -

    7 C   -

    9 C   -

    C   -

    1C C   -P6'&!a"6- !

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    1 C   -

    2 C   -

    3 C   -

    ) C   -, C   -

    C   -

    7 C   -

    9 C   -

    C   -

    1C C   -

    1 C   -2 C   -

    3 C   -

    ) C   -

    , C   -

    C   -

    7 C   -

    9 C   -

    C   -

    1C C   -C+"$'e! S$""%-e

    1 C   -

    2 C   -

    3 C   -

    ) C   -

    , C   -

    C   -

    7 C   -

    9 C   -

    C   -

    E%e'!-a% e5$-"+en' an0 +"nen' an0$""%-e

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    1C C   -

    C+"$'e! E5$-"+en' an0 Ae!-e

    1 C   -

    2 C   -3 C   -

    ) C   -

    , C   -

    C   -

    7 C   -

    9 C   -

    C   -

    1C C   -

    >O'6e! Ca'e&!-e1 C   -

    2 C   -

    3 C   -

    ) C   -

    , C   -

    C   -

    7 C   -

    9 C   -

    C   -

    1C C   -

    >>>GRAND TOTAL: ??????????????????????????????????????????????????,   @

    TOTAL / 98 ADDITIONAL PROVISION FOR INFLATION ???????,,,??????????????????????   -

    APPROVED BUDGET: (S6$%0 e %e '6an ! e5$-*a%en' ' a%%a'-n n '6e NEP)???????????????????????????????????????????   -

    *Other categories that are not indicated herein

    **Prices are FOB Manila/Applicable for items under A.

    ***Grand total for items under A and B

    P!e"a!e0 #: S$+-''e0 #: Ce!'-

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    Annex A

    ANNUAL PROCUREMENT PLAN FOR 789

    F! C++n@Ue S$""%-e an0 E5$-"+en'

    INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN FOR COMMON@USE SUPPLY AND EQUIPMENT (CSE) FORM:

    ndicate the o6ceHs monthl0 re%$irement per item in the "SE 4orm. The 4orm ?ill a$tomaticall0 comp$te 4or the Total Amo$nt per item and the rand Total.D n' 0e%e'e/-ne!' an# os  

    E-mail  

    I'e+ ; S"e-

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    I'e+ ; S"e-> PS P!-eCa'a%&$e

    a 1(8,99,9)

    TOTALAMOUNT

    (ox C )),.)   -

    (ox C 7.CC   -

    (ox C ,17.71   -

    (ox C 93).C   -

    (ox C )1,.91   -

    (ox C ,1.77   -

    (ox C 32).7   -

    (ox C ,1.99   -

    piece C .,2   -

    piece C 1.C7   -

    piece C ,).7   -

    12. *T Brother *o. -91C colored cart C 72C.2C   -

    cart C 131C.)C   -

    1. "O+#TE< "O>T>#O#S FOT>#O#S FOT>#O#S FOT>#O#S FOT>#O#S FOT>#O#S FOT>#O#S FOT>#O#S FO

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    I'e+ ; S"e-> PS P!-eCa'a%&$e

    a 1(8,99,9)

    TOTALAMOUNT

    cart C 1237.C   -

    cart C 1C1.C   -

    cart C 13).9C   -

    cart C 1),.CC   -

    cart C 1372.9C   -

    cart C 1)3C.CC   -

    cart C 9CC.9C   -

    cart C 9C.2)   -

    cart C 973.C   -

    cart C 1),.CC   -

    cart C 27.12   -

    cart C 722.9C   -

    cart C 99).CC   -

    cart C 1CC.9C   -

    22. >; "A; "A; "A

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    I'e+ ; S"e-> PS P!-eCa'a%&$e

    a 1(8,99,9)

    TOTALAMOUNT

    cart C 2.1   -

    cart C 92,.7   -

    cart C 19.9C   -

    cart C 19.9C   -

    cart C 19.9C   -

    cart C 1C7C.1   -

    cart C 7,.C   -

    cart C 132C.9C   -

    cart C 33.72   -

    cart C )2.)C   -

    cart C )2.)C   -

    cart C )2.)C   -

    cart C )2.)C   -

    cart C 1).)C   -

    cart C 733.2C   -

    ,1. >; "A; "A PS P -

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    I'e+ ; S"e-> PS P!-eCa'a%&$e

    a 1(8,99,9)

    TOTALAMOUNT

    cart C 2.1   -

    cart C 2.1   -

    cart C 2.1   -

    cart C 1).)C   -

    cart C )7.32   -

    cart C 39.32   -

    cart C 39.32   -

    cart C 39.32   -

    cart C 39.32   -

    cart C 71.))   -

    cart C 71.))   -

    cart C 71.))   -

    cart C )C.2)   -

    cart C 132.CC   -

    cart C 73.32   -

    cart C 1).)C   -

    cart C CC.C9   -

    cart C 123.C   -

    cart C 72C.72   -

    cart C 1)7.9C   -

    cart C C1.12   -

    . c0an ml 4or : O6ceet ro ;,,C ;,,Cdtn ;,)CCdn;,)CCdtn ;9CC CCdn : O6ceet ro L7,9C

    L7,C All-in-One7. >; "A

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    I'e+ ; S"e-> PS P!-eCa'a%&$e

    a 1(8,99,9)

    TOTALAMOUNT

    cart C 21.))   -

    cart C1CC3.C

      -

    cart C 329.)   -

    cart C 329.)   -

    cart C 72.32   -

    cart C ,72.CC   -

    cart C ,72.CC   -

    cart C ,72.CC   -

    cart C 11)).CC   -

    . >; "AC)7AA &,1GL' +agenta cart C 11)).CC   -

    1C,. >; "A; "A; "A; "A

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    I'e+ ; S"e-> PS P!-eCa'a%&$e

    a 1(8,99,9)

    TOTALAMOUNT

    123. >; "A; "A; "A; "A; "A; "A

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    I'e+ ; S"e-

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    I'e+ ; S"e-172. >; "A

    17,. >; "A

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    I'e+ ; S"e-

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    I'e+ ; S"e-E< "AE< "A PS P!-eC ' % TOTAL

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    I'e+ ; S"e-E< "A

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    I'e+ ; S"e-E< "AE< "AE< "AE< "A

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    36/50

    I'e+ ; S"e-

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    I'e+ ; S"e-E< "AE< "A-1,C+

    +agenta31. TO>E< "A-1,CD Dello?

    319. TO>E< "A

    32C. TO>E< "AE< "AE< "A> PS P!-eCa'a%&$e TOTAL

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    I'e+ ; S"e-> PS P!-eCa'a%&$e TOTAL

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    I'e+ ; S"e-*#"TO< #>T Epson "13SC,1C4or printer EL 2CC!2CCL

    391. +A> #>T :e?lett acard art >o. "E31)Acolor imaging $nit

    ,. B>*E> PS P!-eCa'a%&$e TOTAL

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    I'e+ ; S"e-A< A* 1) cols ,C gsm min. pad C )2.)   -

    2C. "OL#+>A< A* 1 cols ,C gsm min. pad C )2.)   -

    21. "OL#+>A< A* 19 cols ,C gsm min. pad C ,,.12   -

    22. "OL#+>A< >OTEBOO; 12 cols piece C 1.7   -

    pair C 13.CC   -

    2). *ATA FLE BOG &,IxIx1,-3!)I' (ox C 1.3   -

    2,. *ATA FOL*E8ELOE expanding ra4t legal si@e 1CCs!(ox (ox C ,77.2C   -

    3C. E>8ELOE mailing ?hite ,CCs!(ox (ox C 13.2)   -

    31. E>8ELOE mailing ?hite ?ith ?indo? ,CCs (ox C 192.2   -

    32. E>8ELOE pa0 ra4t &)Ix7-1!2I' )s!(ox (ox C 1C).2   -

    33. E>8ELOE expanding plastic legal si@e piece C 3).72   -

    3). E>8ELOE doc$mentar0 A) ,CCs!(ox (ox C )C3.,2   -

    3,. E> PS P!-eCa'a%&$e

    1TOTAL

    AMOUNT

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    I'e+ ; S"e-*EG "AOTE A* &3Ix)I' 1CC sheets!pad pad C ,1.99   -

    7C. >OTE A* &2Ix2I' )CC sheets!pad pad C 1.,2   -

    71. >OTE A* &2Ix3I' 1CC sheets!pad pad C 32.2)   -

    72. OL 4or general p$rpose 12C mL (ottle C 3.)C   -

    ream C 3.93   -

    ream C 2.7)   -

    ream C 3.93   -

    7. AE> PS P!-eCa'a%&$e

    1TOTAL

    AMOUNT

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    e ; S"e a  Jan Fe Ma!6 A"!-% Ma# J$ne J$%# A$& Se"' O' N* De T'a%

    ea$e

    a 1(8,99,9)

    AMOUNT

    7. AE"L lead ?!eraser Cne&1' do@en per (ox (ox C 23.92   -

    97. E>"L mechanical 4or C.,mm lead piece C 2C.9C   -

    case C 2C.23   -

    9. *E E> red piece C )2.,2   -

    113. STA+ A* >; violet ,CmL (ottle C 22.99   -

    11). STA+ A* 4elt pad min Cmm x 1CCmm piece C 22.7   -

    92. A PS P!-eCa'a%&$e

    a 1TOTAL

    AMOUNT

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    " Jan Fe Ma!6 A"!-% Ma# J$ne J$%# A$& Se"' O' N* De T'a%e

    a 1(8,99,9)

    AMOUNT

    11,. STALE /"L AE

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     Jan Fe Ma!6 A"!-% Ma# J$ne J$%# A$& Se"' O' N* De T'a%ea 1

    (8,99,9)AMOUNT

    COMMON JANITORIAL SUPPLIES

    1. BAT:T S non-rigid plastic ?ith detacha(le handle piece C 33.29   -

    . FLOO< /AG paste nat$ral 2gs. can C 2,,.9)   -

    1C. FLOO< /AG paste red 2gs. can C 219.)C   -

    11. FLOO< /AG li%$id t0pe 3.L! plastic container container C 37C.,C   -

    12. F#T# &7I' in diameter ilo C )1.C   -

    17. S"O# A* econom0 si@e pac C 132.7   -

    19. TOLET BO/L R #AL "LEA>E

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    45/50

     Jan Fe Ma!6 A"!-% Ma# J$ne J$%# A$& Se"' O' N* De T'a%ea 1

    (8,99,9)AMOUNT

    $nit C 1,,.99   -

    . ":A or(it t0pe $nit C 11C.9C   -

    1C. ELE"T

    I'e+ ; S"e-> PS P!-eCa'a%&$e

    a 1TOTAL

    AMOUNT

  • 8/18/2019 APP-CSE 2014(1)

    46/50

     Jan Fe Ma!6 A"!-% Ma# J$ne J$%# A$& Se"' O' N* De T'a%e(8,99,9)

    $nit C 1C39.   -

    $nit C 1232.)C   -

    $nit C )1,7.2   -

    $nit C 1C37.2   -

    HANDBOO3S ON PROCUREMENT

    :A>*BOO; O> #BL" B**> *O"#+E>TS

    9-1!2I x 11I oset printing one color print laminated

    a. roc$rement o4 oods R Services 11C-11, pages piece C 32.2)   -

    (. roc$rement o4 "ivil /ors 13-1) pages piece C 37.,   -

    c. roc$rement o4 "ons$lting Services 13-1) pages piece C 22.3   -

    d. Sample Forms 9-1!)I x 11-3!)I 329 pages piece C 99.)C   -e. 4or L#s piece C 113.3   -

    piece C 3.,2   -

    piece C 13.,2   -

    :A>*BOO; O> E>E#AL &+' A-) si@e&21Cmm x 27mm'

      4oldcote 12 ?! plastic lamination one&1' set o4 4o$r

      &)' vol$mes as 4ollo?s

      8ol$me &1C3 pages' - ?hite color

      8ol$me &139 pages' - light (l$e color

      8ol$me &12) pages' - light 0ello? color

      8ol$me 8 &119 pages' - light green color

    B, OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (N'e: P%eae -n0-a'e "!-e 1 -'e+)

    O4e E5$-"+en' an0 Ae!-e

    1 C -

    2 C -

    3 C -

    2). #>":>!B>*> +A":>E t?o&2' hand levers0stem 3)cm or 13I &2) holes' p$nching ?idthad$sta(le to an0 4ormat (inds )2, sheets or $p to 2Ithic all metal constr$ction

    2,. TABLE mono(loc s%$are 3I G 3I ?hite! (eige4o$r&)' seater 4or indoor and o$tdoor $se2. T+E

  • 8/18/2019 APP-CSE 2014(1)

    47/50

    J " # J J # & "e(8,99,9)

    ) C -

    , C -

    C -

    7 C -

    9 C -

    C -

    1C C -

    O4e S$""%-e

    1 C -

    2 C -

    3 C -

    ) C -

    , C -

    C -

    7 C -

    9 C -

    C -

    1C C -

    11 C -

    12 C -

    13 C -

    1) C -

    1, C -

    1 C -

    17 C -

    19 C -

    1 C -

    2C C -

    1 C -

    2 C -

    3 C -

    ) C -

    , C -

    C -

    7 C -

    9 C -

    C -

    1C C -

    P6'&!a"6- ! > PS P!-eCa'a%&$e

    a 1TOTAL

    AMOUNT

  • 8/18/2019 APP-CSE 2014(1)

    48/50

    J " # J J # & "e(8,99,9)

    ) C -

    , C -

    C -

    7 C -

    9 C -

    C -

    1C C -

    C%ean-n& E5$-"+en' an0 S$""%-e

    1 C -

    2 C -

    3 C -

    ) C -

    , C -

    C -

    7 C -

    9 C -

    C -

    1C C -

    Pa"e! Ma'e!-a% an0 P!0$'

    1 C -

    2 C -

    3 C -

    ) C -

    , C -

    C -

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    9 C -

    C -

    1C C -

    L-&6'-n& an0

  • 8/18/2019 APP-CSE 2014(1)

    49/50

    e(8,99,9)

    3 C -

    ) C -

    , C -

    C -7 C -

    9 C -

    C -

    1C C -

    C+"$'e! S$""%-e

    1 C -

    2 C -

    3 C -

    ) C -, C -

    C -

    7 C -

    9 C -

    C -

    1C C -

    C+"$'e! E5$-"+en' an0 Ae!-e

    1 C -

    2 C -

    3 C -

    ) C -

    , C -

    C -

    7 C -

    9 C -

    C -

    1C C -

    >O'6e! Ca'e&!-e

    1 C -

    2 C -

    3 C -

    ) C -

    , C -

    C -

    7 C -

    9 C -

    C -

    1C C -

    >>>GRAND TOTAL: ??????????????????????????????????????????????????,   @

    I'e+ ; S"e-> PS P!-eCa'a%&$e

    a 1(8 99 9)

    TOTALAMOUNT

  • 8/18/2019 APP-CSE 2014(1)

    50/50

    (8,99,9)TOTAL / 98 ADDITIONAL PROVISION FOR INFLATION ???????,,,???????????????????  &Less than or e%$al to >E roposal on O6ce S$pplies and -

    APPROVED BUDGET:???????????????????????????????????????????????,, &E%$al to >E roposal on O6ce S$pplies and Others'

    N'e:Submit the duly accomplished SE !o"m i# o#e $1% ha"d copy to &S-'"ope"ty Di(isio# to be !o")a"ded to *+S-,udet Di(isio# !o" "e(ie) a#d &*.

    Submit the duly accomplished SE !o"m i# o#e $1% ecel copy to &S-'"ope"ty Di(isio# by e-mail at p"ocu"e100mail.com !o" co#solidatio#

    Submissio# o! &''s !o" * 201 is i#cluded i# the 'R !o" 2013.

    P!e"a!e0 #: N'e0 #: Ce!'-