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7/30/2019 mooe procurement budget
1/6
Qty. Amount Qty. Amount Qty.
1 Bond Paper Short Subs 20 pcs. 165.00 660.00 4 1 165.00 1 165.00 12 Bond Paper Long Subs 21 bxs. 175.00 700.00 4 1 175.00 1 175.00 7
3 Manila Paper pcs. 4.00 320.00 80 20 80.00 20 80.00 20
4 Pentel Pen Pilot pcs. 35.00 245.00 7 1 35.00
5 Ink pcs. 92.00 644.00 7 7 644.00
6 Lesson Plan pcs. 43.00 301.00 7 7 301.00
7 Folder Short pcs. 4.00 2,000.00 500 100 400.00 100 400.00 100
8 Folder Long pcs. 5.00 2,500.00 500 100 500.00 100 500.00 100
9 Brown Envelope Short pcs. 675.86 33,793.00 50 50 33,793.00
10 Brown Envelope Long pcs. 675.86 33,793.00 50 50 33,793.00
11 Pilot Ballpen Red bxs. 24.00 24.00 1 1 24.0012 Pilot Ballpen Blue bxs. 24.00 24.00 1 1 24.00
13 Pilot Ballpen Black bxs. 24.00 24.00 1 1 24.00
14 Fastener bxs. 82.04 82.04 1 1 82.04
15 Intermediate Pad Grade VI pad 31.20 780.00 25 25 780.00
16 Intermediate Pad Grade V pad 31.20 780.00 25 25 780.00
17 Intermediate Pad Grade IV pad 31.20 780.00 25 25 780.00
18 Grade III Pad Paper pad 31.20 780.00 25 25 780.00
19 Grade II Pad Paper pad 31.20 780.00 25 25 780.00
20 Grade I Pad Paper pad 31.20 780.00 25 25 780.00
21 Corola Crayons bxs. 35.00 210.00 6 6 210.0022 Mongol Pencil bxs. 24.89 248.90 10 10
23 Elmer's Glue Big pcs. 45.76 320.32 7 7
24 Yellow Pad Paper pad 30.00 90.00 3 3 90.00
25 Cartolina pcs. 7.00 175.00 25 25 175.00
26 School Register pcs. 42.50 297.50 7 7 297.50
27 Staple Wire # 10 bxs. 5.00 100.00 20 20 100.00
Item Budget:
Programmed Amount
ITEM
NO.ITEM UNIT
UNIT
PRICE
TOTAL
AMOUNT
ANNUAL
TOTAL
QUANTITY
ANNUAL
DISTRIBUTION BY QUA
1st Quarter 2nd Quarter
DIVISION OFFICE PROPER
PRUCUREMENT PROGRAM
FOR FISCAL YEAR
2013
Name & Address of School
3r
Note:
1. The above procurement program is in accordance
with the procurement objective of this office.
2. The total amount covered by this procurement
program does not exceed the total appropriated
amount for supplies
OIC-SUPPLY OFFICER
Submitted by: Recommending Approval
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Amount Qty. Amount
165.00 1 165.00
1,225.00 5 875.00
80.00 20 80.00
400.00 200 800.00
500.00 200 1,000.00
248.90
320.32
Date Submitted:
TERS
Page
1 of 2
Quarter 4th Quarter
SCHOOLS DIVISION SUPERINTENDENT
Approved
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Qty. Amount Qty. Amount Qty.
28 Stapler pcs. 65.00 455.00 7 7 455.00
29 Scientific Calculator pcs. 341.12 2,387.84 7 7
30 Packing tape pcs. 27.92 195.44 7
31 Class Record pcs. 48.00 336.00 7 7 336.00
32 Expanded Envelope pcs. 12.00 120.00 10
33 Volleyball (Mikasa) pcs. 450.00 900.00 2 2 900.00
34 Net (Volleyball & Badminton) pcs. 500.00 1,000.00 2 2 1,000.00
35 Blackboard Eraser pcs. 12.98 90.86 7 7 90.86
36 Flashdrive 4GB pc. 500.00 500.00 1 1 500.00
Total Amount 87,216.90 8,243.40 71,951.00
TOTAL
QUANTITY
ANNUAL
EDISON T. GUTIERREZ
OIC-SUPPLY OFFICER OIC-SUPPLY OFFICER
DISTRIBUTION BY QUA
1st Quarter 2nd Quarter 3r
Note:
1. The above procurement program is in accordance
with the procurement objective of this office.
2. The total amount covered by this procurement
program does not exceed the total appropriated
Submitted by: Recommending Approval
EDISON T. GUTIERREZ
ITEM
NO.ITEM UNIT
UNIT
PRICE
TOTAL
AMOUNT
ANNUAL
DIVISION OFFICE PROPER
PRUCUREMENT PROGRAM
FOR FISCAL YEAR
2013
Name & Address of School
SAN LUIS ELEMENTARY SCHOOL
Item Budget:
San Luis, Mamburao, Occidental Mindoro Programmed Amount
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amount for supplies
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Amount Qty. Amount
2,387.84
7 195.44
10 120.00
5,327.06 3,235.44
WILFREDO E. CABRAL, CESO V
SCHOOLS DIVISION SUPERINTENDENT
TERS
Quarter 4th Quarter
Approved
Page
2 of 2
Date Submitted:
November 18, 2012
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