ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use Supplies and Equipment

Transcription

1 Pages 1 of 23 ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use Supplies and Equipment INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM: 1. Indicate the agency s monthly requirement per item in the APP form. The form will automatically compute for the Total Quarterly requirement, Total Amount per item and the Grand Total. 2. APPs are considered incorrect if: a) form used is other than the prescribed format downloaded at ps- philgeps.gov.ph and; b) correct format is used but fields were deleted and/or inserted in Portion A of the APP. The agency will be informed through if the submission is incorrect. 3. 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 soon as it is procured and made available by the Procurement Service. 4. The accomplished HARD COPY of the APP-CSE shall be submitted in the following manner: a. DBM Central Office- for entities in the Central Office b. DBM Regional Office (RO)- for regional offices, operating units of DepEd, DOH, DPWH, CHED, TESDA and SUCs The accomplished SOFT COPY of the APP-CSE shall be submitted to the following addressess: a. app.nga.ps@gmail.com- For central and regional offices of all national government agencies b. app.suc.ps@gmail.com- For main and other campuses of all state universities and colleges c. app.gocc.ps@gmail.com- For all central and regional offices of government owned and controlled corporations d. app.deped.ps@gmail.com- For primary and secondary schools e. app.lgu.ps@gmail.com - For Local government units 5. Consistent with Circular Letter No dated October 19, 2017, the APP for FY 2018 must be submitted on or before November 30, Rename your APP file in the following format: APP2018- Name of Agency- Region (e.g. APP2018 -PS- Central Office). 7. For further assistance/clarification, agencies may call the Sales Division of the Procurement Service at telephone nos. (02) or (02) loc Region 0 Rate 0 0 Department/Bureau TAGAYTAY CITY WATER DISTRICT Agency Account Code: X212 Contact Person: Rolly R. Loyola Region: MAIN & NCR Position: Administrative Services Chief B Address: Kaybagal Central, Tagaytay City, Cavite tagaytaywaterdistrict@hotmail.com Telephone/Mobile Nos: Item & Specifications Unit of Measure Quantity Requirement Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total Quantity Price Catalogue TOTAL AMOUNT A. AVAILABLE AT PROCUREMENT SERVICE STORES COMMON ELECTRICAL SUPPLIES 1 BATTERY, dry cell, AA, 2 pieces per blister pack pack , BATTERY, dry cell, AAA, 2 pieces per blister pack pack , BATTERY, dry cell, D, 1.5 volts, alkaline pack FLUORESCENT LAMP, 18 WATTS, linear tubular 4 (T8) tube Ligth Bulb, LED, 7 watts 1 pc in individual box piece TAPE, ELECTRICAL, 18mm x 16M min roll

2 Pages 2 of 23 COMMON OFFICE SUPPLIES 1 ACETATE, thickness: 0.075mm min (gauge #3) roll AIR FRESHENER, aerosol, 280ml/150g min can ALCOHOL, ethyl, 68%-70%, scented, 500ml (-5ml) bottle , CARBON FILM, PE, black, size 210mm x 297mm box CARBON FILM, PE, black, size 216mm x 330mm box CARTOLINA, assorted colors pack CHALK, molded, white, dustless, length: 78mm 7 min box CLEARBOOK, 20 transparent pockets, for A4 size piece CLEARBOOK, 20 transparent pockets, for LEGAL 9 size CLIP, BACKFOLD, all metal, clamping: 19mm (- 10 1mm) CLIP, BACKFOLD, all metal, clamping: 25mm (- 11 1mm) CLIP, BACKFOLD, all metal, clamping: 32mm (- 12 1mm) CLIP, BACKFOLD, all metal, clamping: 50mm (- 13 1mm) piece box box box box CORRECTION TAPE, film base type, UL 6m min piece , DATA FILE BOX, made of chipboard, with closed 15 ends box DATA FOLDER, made of chipboard, taglia lock piece ENVELOPE, DOCUMENTARY, for A4 size 17 document ENVELOPE, DOCUMENTARY, for legal size 18 document ENVELOPE, EXPANDING, KRAFTBOARD,for legal 19 size doc ENVELOPE, EXPANDING, PLASTIC, 0.50mm 20 thickness min box box box piece ENVELOPE, MAILING,white, 80gsm (-5%) box ENVELOPE, mailing, white, with window box

3 Pages 3 of ERASER, FELT, for blackboard/whiteboard piece ERASER, PLASTIC/RUBBER, for pencil 24 draft/writing piece FASTENER, METAL, 70mm between prongs box FILE ORGANIZER, expanding, plastic, 12 pockets piece FILE TAB DIVIDER, bristol board, for A4 set FILE TAB DIVIDER, bristol board, for legal set FOLDER, FANCY, for A4 size documents bundle FOLDER, FANCY, for legal size documents bundle FOLDER, L-TYPE, PLASTIC, for A4 size 31 documents FOLDER, L-TYPE, PLASTIC, for legal size 32 documents FOLDER, PRESSBOARD, size: 240mm x 370mm (- 33 5mm) pack pack box FOLDER, TAGBOARD, for A4 size documents pack FOLDER, TAGBOARD, for legal size documents pack GLUE, all purpose, gross weight: 200 grams min jar INDEX TAB, self-adhesive, transparent box LOOSELEAF COVER, made of chipboard, for legal bundle MAGAZINE FILE BOX, LARGE size, made of 39 chipboard MARKER, FLUORESCENT, 3 assorted colors per 40 set piece , set MARKER, whiteboard, black, felt tip, bullet type piece , MARKER, whiteboard, blue, felt tip, bullet type piece MARKER, whiteboard, red, felt tip, bullet type piece MARKER, PERMANENT, bullet type, black piece , MARKER, PERMANENT, bullet type, blue piece , MARKER, PERMANENT, bullet type, red piece ,408.64

4 Pages 4 of NOTEBOOK, STENOGRAPHER, spiral, 40 leaves piece NOTE PAD, stick on, 50mm x 76mm (2" x 3") min pad NOTE PAD, stick on, 76mm x 76mm (3" x 3") min pad , NOTE PAD, stick on, 76mm x 100mm (3" x 4") 50 min PAPER, PAD, ruled, size: 216mm x 330mm (± 51 2mm) pad pad PAPER CLIP, vinyl/plastic coat, length: 32mm min box , PAPER CLIP, vinyl/plastic coat, length: 48mm min box , PAPER, MULTICOPY, 80gsm, size: 210mm x mm PAPER, MULTICOPY, 80gsm, size: 216mm x mm ream ream PAPER, Multi-Purpose (COPY) A4, 70 gsm ream PAPER, Multi-Purpose (COPY) Legal, 70 gsm ream PAPER, PARCHMENT, size: 210 x 297mm, multipurpose 58 PAPER, THERMAL, 55gsm, size: 216mm±1mm x 59 30m-0.3m PENCIL, lead, w/ eraser, wood cased, hardness: 60 HB ream roll box , PHILIPPINE NATIONAL FLAG, 100% polyester piece RECORD BOOK, 300 PAGES, size: 214mm x mm min RECORD BOOK, 500 PAGES, size: 214mm x mm min book , book , RING BINDER, 80 rings, plastic, 32mm x 1.12m bundle RUBBER BAND, 70mm min lay flat length (#18) box RULER, plastic, 450mm (18"), width: 38mm min piece , SIGN PEN, BLACK, liquid/gel ink, 0.5mm needle 67 tip piece , SIGN PEN, BLUE, liquid/gel ink, 0.5mm needle tip piece SIGN PEN, RED, liquid/gel ink, 0.5mm needle tip piece , STAMP PAD INK, purple or violet bottle

5 Pages 5 of 23 STAMP PAD, FELT, bed dimension: 60mm x mm min piece STAPLE WIRE, for heavy duty staplers, (23/13) box STAPLE WIRE, STANDARD, (26/6) box , TAPE, MASKING, width: 24mm (±1mm) roll , TAPE, MASKING, width: 48mm (±1mm) roll , TAPE, PACKAGING, width: 48mm (±1mm) roll , TAPE, TRANSPARENT, width: 24mm (±1mm) roll , TAPE, TRANSPARENT, width: 48mm (±1mm) roll , TOILET TISSUE PAPER 2-plys sheets, 150 pulls pack TWINE, plastic, one (1) kilo per roll roll WRAPPING PAPER, kraft, 65gsm (-5%) pack Airline Travel ticket COMMON OFFICE DEVICES 1 CUTTER BLADE, for heavy duty cutter tube CUTTER KNIFE, for general purpose piece DATING AND STAMPING MACHINE, heavy duty piece PENCIL SHARPENER, manual, single cutter head piece , PUNCHER, paper, heavy duty, with two hole 5 guide piece , SCISSORS, symmetrical, blade length: 65mm min pair , STAPLER, STANDARD TYPE, load cap: staples min piece , STAPLER, BINDER TYPE, heavy duty, desktop piece STAPLE REMOVER, PLIER-TYPE piece

6 Pages 6 of 23 TAPE DISPENSER, TABLE TOP, for 24mm width 10 tape piece , WASTEBASKET, non-rigid plastic piece COMMON JANITORIAL SUPPLIES 1 BROOM, soft (tambo) piece , BROOM, STICK (TING-TING), usable length: 2 760mm min CLEANER,TOILET BOWL AND URINAL, 900ml ml cap piece bottle CLEANSER, SCOURING POWDER, 350g min./can can DETERGENT POWDER, all purpose, 1kg pouch DISINFECTANT SPRAY, aerosol type, grams DUST PAN, non-rigid plastic, w/ detachable 7 handle can piece , FLOOR WAX, PASTE, RED can FURNITURE CLEANER, aerosol type, 300ml min 9 per can INSECTICIDE, aerosol type, net content: 600ml 10 min can , can MOP BUCKET, heavy duty, hard plastic piece , MOPHANDLE, heavy duty, aluminum, screw type piece , MOPHEAD, made of rayon, weight: 400 grams 13 min piece , RAGS, all cotton, 32 pieces per kilogram min bundle SCOURING PAD, made of synthetic nylon, 140 x mm pack TRASHBAG, plastic, transparent roll DETERGENT BAR, 140 grams as packed bar

7 Pages 7 of 23 COMMON OFFICE EQUIPMENT BINDING AND PUNCHING MACHINE, binding 1 cap: 50mm unit , CALCULATOR, compact, 12 digits unit CHAIR, monobloc, beige, with backrest, w/o 3 armrest CHAIR,monobloc, white, with backrest, w/o 4 armrest DIGITAL VOICE RECORDER, memory: 4GB 5 (expandable) piece piece unit , DOCUMENT CAMERA, 3.2M pixels unit , ELECTRIC FAN, INDUSTRIAL, ground type, metal 7 blade unit , ELECTRIC FAN, ORBIT type, ceiling, metal blade unit , ELECTRIC FAN, STAND type, plastic blade unit , ELECTRIC FAN, WALL type, plastic blade unit FACSIMILE MACHINE, uses thermal paper unit , FIRE EXTINGUISHER, DRY CHEMICAL, 4.5kgs unit , FIRE EXTINGUISHER, PURE HCFC 123, 4.5kgs unit , MULTIMEDIA PROJECTOR, 4000 min ANSI 14 Lumens PAPER TRIMMER/CUTTING MACHINE, max 15 paper size: B4 unit , unit , PAPER SHREDDER, cutting width: 3mm-4mm unit , PRINTER, IMPACT DOT MATRIX, 24 pins, column PRINTER, IMPACT DOT MATRIX, 9 pins, columns unit , unit , PRINTER, LASER, monochrome, network-ready unit TABLE, MONOBLOC, WHITE, 889 x 889mm (35" 20 x 35")min unit ,

8 Pages 8 of 23 TABLE, MONOBLOC, BEIGE, 889 x 889mm (35" x 21 35")min unit , Desktop Computer, branded unit , Laptop Computer, branded unit , COMMON COMPUTER SUPPLIES 1 CONTINUOUS FORM, 1 PLY, 280 x 241mm box CONTINUOUS FORM, 1 PLY, 280 x 378mm box , CONTINUOUS FORM, 2 ply, 280mm x 241mm, 3 carbonless CONTINUOUS FORM, 2 ply, 280 x 378mm, 4 carbonless CONTINUOUS FORM, 3 PLY, 280 x 241mm, 5 carbonless CONTINUOUS FORM, 3 PLY, 280 x 378mm, 6 carbonless DVD REWRITABLE, speed: 4x min, 4.7GB 7 capacity min box box , box box , piece EXTERNAL HARD DRIVE, 1TB, 2.5"HDD, USB 3.0 piece , FLASH DRIVE, 16 GB capacity piece MOUSE, optical, USB connection type unit HANDBOOK ON PROCUREMENT 1 HANDBOOK (RA 9184), 7th Edition piece CONSUMABLES 1 DRUM CART, BROTHER DR-3455 cart , INK CART, CANON CL-741, Col. cart , INK CART, CANON CL-811, Colored cart , INK CART, CANON PG-740, Black cart INK CART, CANON PG-810, Black cart INK CART, EPSON C13T (T6641), Black cart

9 Pages 9 of 23 7 INK CART, EPSON C13T (T6642), Cyan cart INK CART, EPSON C13T (T6643), 8 Magenta cart INK CART, EPSON C13T (T6644), Yellow cart INK CART, HP C2P04AA (HP62) Black 11 INK CART, HP C2P06AA (HP62) Tri-color 12 INK CART, HP C9351AA, (HP21), Black cart INK CART, HP C9352AA, (HP22), Tri-color cart INK CART, HP C9363WA, (HP97), Tri-color cart , INK CART, HP C9397A (HP72) 69ml Photo Black 16 INK CART, HP C9398A (HP72) 69ml Cyan 17 INK CART, HP C9399A (HP72) 69ml Magenta 18 INK CART, HP C9400A (HP72) 69ml Yellow 19 INK CART, HP C9401A (HP72) 69ml Gray 20 INK CART, HP C9403A (HP72) 130ml Matte Black 21 INK CART, HP CC640WA, (HP60), Black cart INK CART, HP CC643WA, (HP60), Tri-color cart INK CART, HP CD887AA, (HP703), Black cart INK CART, HP CD888AA, (HP703), Tri-color cart INK CART, HP CD972AA, (HP 920XL), Cyan cart INK CART, HP CD973AA, (HP 920XL), Magenta cart INK CART, HP CD974AA, (HP 920XL), Yellow cart INK CART, HP CD975AA, (HP 920XL), Black cart , INK CART, HP CH561WA, (HP61), Black cart INK CART, HP CH562WA, (HP61), Tricolor cart

10 Pages 10 of INK CART, HP CH565A (HP82) Black 32 INK CART, HP CH566A (HP82) Cyan 33 INK CART, HP CH567A (HP82) Magenta 34 INK CART, HP CH568A (HP82) Yellow 35 INK CART, HP CN045AA, (HP950XL), Black cart , INK CART, HP CN046AA, (HP951XL), Cyan cart , INK CART, HP CN047AA, (HP951XL), Magenta cart , INK CART, HP CN048AA, (HP951XL). Yellow cart , INK CART, HP CN692AA, (HP704), Black cart , INK CART, HP CN693AA, (HP704), Tri-color cart , INK CART, HP CZ107AA, (HP678), Black cart , INK CART, HP CZ108AA, (HP678), Tricolor cart , INK CART, HP CZ121A (HP685A), Black cart INK CART, HP CZ122A (HP685A), Cyan cart INK CART, HP CZ123A (HP685A), Magenta cart INK CART, HP CZ124A (HP685A), Yellow cart INK CART, HP F6V26AA (HP680) Tri-color cart , INK CART, HP F6V27AA (HP680) Black cart , INK CART, HP L0S51AA (HP955) Cyan Original INK CART, HP L0S54AA (HP955) Magenta 50 Original 51 INK CART, HP L0S57AA (HP955) Yellow Original 52 INK CART, HP L0S60AA (HP955) Black Original 53 INK CART, HP L0S63AA (HP955XL) Cyan Original

11 Pages 11 of 23 INK CART, HP L0S66AA (HP955XL) Magenta 54 Original INK CART, HP L0S69AA (HP955XL) Yellow 55 Original 56 INK CART, HP L0S72AA (HP955XL) Black Original 57 INK CART, HP T6L89AA (HP905) Cyan Original INK CART, HP T6L93AA (HP905) Magenta 58 Original 59 INK CART, HP T6L97AA (HP905) Yellow Original 60 INK CART, HP T6M01AA (HP905) Black Original INK CART, HP T6M05AA (HP905XL) Cyan 61 Original INK CART, HP T6M09AA (HP905XL) Magenta 62 Original INK CART, HP T6M13AA (HP905XL) Yellow 63 Original INK CART, HP T6M17AA (HP905XL) Black 64 Original 65 RIBBON CART, EPSON C13S (#8750), Black cart , RIBBON CART, EPSON C13S (S015086), 66 Black RIBBON CART, EPSON C13S015632, Black, forlx cart cart , TONER CART, BROTHER TN-2025, Black cart , TONER CART, BROTHER TN-2130, Black cart , TONER CART, BROTHER TN-2150, Black cart , TONER CART, BROTHER TN-3320, Black cart , TONER CART, BROTHER TN-3350, Black, for 72 HL5450DN (CU Printer) cart , TONER CART, HP CB435A, Black cart , TONER CART, HP CB540A, Black cart , TONER CART, HP CE255A, Black cart ,

12 Pages 12 of TONER CART, HP CE278A, Black cart , TONER CART, HP CE285A (HP85A), Black cart , TONER CART, HP CE310A, Black cart , , TONER CART, HP CE311A, Cyan cart , , TONER CART, HP CE312A, Yellow cart , , TONER CART, HP CE313A, Magenta cart , , TONER CART, HP CE320A, Black cart , TONER CART, HP CE321A, Cyan cart , TONER CART, HP CE322A, Yellow cart , TONER CART, HP CE323A, Magenta cart , TONER CART, HP CE390A, Black cart , TONER CART, HP CE400A, Black cart , TONER CART, HP CE401A, Cyan cart , TONER CART, HP CE402A, Yellow cart , TONER CART, HP CE403A, Magenta cart , TONER CART, HP CE410A, (HP305), Black cart , TONER CART, HP CE411A, (HP305), Cyan cart , TONER CART, HP CE412A, (HP305), Yellow cart , TONER CART, HP CE413A, (HP305), Magenta cart , TONER CART, HP CE505A, Black cart , TONER CART, HP CE505X, Black, high cap cart , TONER CART, HP CF217A (HP17A) Black LaserJet TONER CART, HP CF226A (HP26A) Black 98 LaserJet TONER CART, HP CF226XC (HP26XC) Black 99 LaserJet

13 Pages 13 of 23 TONER CART, HP CF280A, LaserJet Pro 100 M401/M K Black 101 TONER CART, HP CF280XC cart , TONER CART, HP CF281A (HP81A) Black LaserJet TONER CART, HP CF283A (HP83A) LaserJet 103 Black TONER CART, HP CF283XC (HP83X) Blk Contract 104 LJ 105 TONER CART, HP CF287A (HP87) black 106 TONER CART, HP CF310AC (HP826) black 107 TONER CART, HP CF311AC (HP826) cyan 108 TONER CART, HP CF312AC (HP826) yellow 109 TONER CART, HP CF313AC (HP826) magenta TONER CART, HP CF325XC (HP25X) Black 110 LaserJet 111 TONER CART, HP CF350A Black LJ 112 TONER CART, HP CF351A Cyan LJ 113 TONER CART, HP CF352A Yellow LJ 114 TONER CART, HP CF353A Magenta LJ TONER CART, HP CF360A (HP508A) Black 115 LaserJet TONER CART, HP CF360XC (HP508X) Black 116 Contract LJ TONER CART, HP CF361A (HP508A) Cyan 117 LaserJet TONER CART, HP CF361XC (HP508X) Cyan 118 Contract LJ TONER CART, HP CF362A (HP508A) Yellow 119 LaserJet TONER CART, HP CF362XC (HP508X) Yellow 120 Contract LJ

14 Pages 14 of 23 TONER CART, HP CF363A (HP508A) Magenta 121 LaserJet TONER CART, HP CF363XC (HP508X) Magenta 122 Contract LJ TONER CART, HP CF400A (HP201A) Black 123 LaserJet TONER CART, HP CF401A (HP201A) Cyan 124 LaserJet TONER CART, HP CF402A (HP201A) Yellow 125 LaserJet TONER CART, HP CF403A (HP201A) Magenta 126 LaserJet 127 TONER CART, HP CF410A (HP410A) black 128 TONER CART, HP CF410XC (HP410XC) black 129 TONER CART, HP CF411A (HP410A) cyan 130 TONER CART, HP CF411XC (HP410XC) cyan 131 TONER CART, HP CF412A (HP410A) yellow 132 TONER CART, HP CF412XC (HP410XC) yellow 133 TONER CART, HP CF413A (HP410A) magenta 134 TONER CART, HP CF413XC (HP410XC) magenta 135 TONER CART, HP Q2612A, Black cart , TONER CART, HP Q5942A, Black cart , TONER CART, HP Q7553A, Black cart , TONER CART, LEXMARK E360H11P, Black cart , TONER CART, LEXMARK T650A11P, Black cart , TONER CART, SAMSUNG MLT-D101S, Black cart ,

15 Pages 15 of TONER CART, SAMSUNG MLT-D103S, Black cart , TONER CART, SAMSUNG MLT-D104S, Black cart , TONER CART, SAMSUNG MLT-D105L, Black cart , TONER CART, SAMSUNG MLT-D108S, Black cart , TONER CART, SAMSUNG MLT-D203E, Black cart , TONER CART, SAMSUNG MLT-D203L, Black cart , TONER CART, SAMSUNG MLT-D203U, black cart , TONER CART, SAMSUNG MLT-D205E, Black cart , TONER CART, SAMSUNG MLT-D205L, Black cart , TONER CART, SAMSUNG SCX-D6555A, Black cart , TONER CARTRIDGE, BROTHER TN-3478, Blackf, 151 for printer HL-6400DW (12,000 pages) TONER CARTRIDGE, CANON 324 II, for printer 152 LBP6780x cart , cart , B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items) COMMON ELECTRICAL SUPPLIES 1 LED Bulbs - 11 watts pcs , Fluorescent Bulb - 20 watts pcs , Fluorescent Bulb - 40 watts pcs , COMMON OFFICE EQUIPMENT COMMON OFFICE SUPPLIES 1 Adding Machine Tape pcs Alps Universal Bond Plotter Pp-80gsm (36in x 2 roll , , ft) 3 Ballpen G-tec Black pcs , Ballpen G-tec Blue pcs , Ballpen G-tec Red pcs ,590.00

16 Pages 16 of 23 6 Ballpen My Gel Blue pcs , Ballpen My Gel Red pcs , Ballpen My Gel Black pcs , Ballpen Ordinary Panda Black pcs , Ballpen Panda Red pcs Binder Clip 2" pcs , Bond Paper A3 ream , Bond Paper Colored Green - Short ream , Bond Paper Long - Subs #20 ream , Bond Paper Short - Subs #20 ream , Bond Paper w/ Logo - A4 ream , Bond Paper A4 ream , CD-RW pcs , Clamp Bulldog Big pcs , Clip Board w/ Cover pcs , Cutter Big pcs DTR Pad Form 48 pads , Envelope Brown Short pcs Envelope Brown Long pcs , Envelope Expanding Long pcs , Fastener Plastic Short box , Fastener Plastic Long (8 x 12) box , Fastener Round Head - 1" box , Fastener Round Head - 2" box , Fax Paper roll , Folder Brown Long pcs , Folder Brown Short pcs , Folder White Long pcs , Folder White Short pcs , Folder Expanding Long pcs , Glue - White (130g) pcs In & Out Tray pcs , Mimeo Paper Short White ream , Mimeo Paper Long White ream , Mimeo Paper A4 ream , Multi Tray - 5 Layers pcs , Pay Envelope box , Petty Cash Voucher pads Post It - 2 x 1 1/2 pads , Rubber Bond Big box , Rubber Bond Colored Small box , Stabilo Blue pcs Stabilo Green pcs Stabilo Orange pcs Stabilo Pink pcs Stabilo Violet pcs Steno Notebook - 60 leaves pcs Thermal Paper - PP50 (57mm x 15M) pcs , Columnar Notebook - 4 columns pcs Columnar Notebook - 16 columns pcs , Continuous Form Long 2ply - 11 x 14 7/8 box , , Continuous Form Long 1ply - 11 x 14 7/8 box , , Continuous Form Short 1ply - 11 x9 1/2 box ,874.00

17 Pages 17 of Continuous Form Short 2ply - 11 x9 1/2 box , Storage Box Brown - 24 x 14 1/2 pcs , EDP Expanding Folder Short pcs , EDP Expanding Folder Long pcs , Ballpen Sign Pen Green pcs , Mailing Envelope New Logo pcs , COMMON JANITORIAL SUPPLIES 1 Muti-insect Waterbased (500ml) bottled , Brush w/ handle pcs , Chamois Rags (canebo) pcs , Cotton Gloves pair , Dishwashing Liquid (1000ml) bottled , Domex bottled , Liquid Soap (1000ml) bottled , Rubber Gloves pair , Scotch Bright (9.5mm x 150 x 8mm) pcs , Scotch Bright w/ foam (100mm x75 x 30mm) pcs , Soap Bar Jumbo Cut bar Soap Powder (1.1kg) pack , Trash Bags Medium (10pcs/pack) pack , Trash Bags XL (10pcs/pack) pack , Trash Bag XXL (10pcs/pack) pack , Fabric Conditioner (900ml) bottled , Door Mat pcs , Rags 10 in 1 / pack pack , CONSUMABLES 1 Ink HP 728- Cyan (130ml) bottled , , Ink HP 728- Magenta (130ml) bottled , , Ink HP 728- Matte Black (300ml) bottled , , Ink HP 728- Yellow (130ml) bottled , , Toner for HP 1006 Laser Jet Printer (35a) pcs , , Ink Canon - Cyan (CLI-726) pcs , Ink Canon - Magenta (CLI-726) pcs , Ink Canon - Yellow (CLI-726) pcs , Ink for Epson L Black pcs , Ink HP for Epson T N Black pcs , Ink HP Black - #932 pcs , Ink HP Cyan - #933 pcs , Ink HP Magenta - #933 pcs , Ink HP Yellow - #933 pcs ,556.00

18 Pages 18 of Ink Toner for HP Laserjet A pcs , , Photodrum - for IR 2420L box , , Printer Ribbon - #2175 pcs , Toner for Ir NPG 28 box , , Ink Canon - Colored - #98 pcs , , Ink Canon - Black - #88 pcs , , Biometrics System - upgrading lot , , Money Counter unit , , Money Detector unit , , Photocopier unit , , Projector unit , , Office Equipment and Accessories Office Supplies 1 Office Receipts for Teller (new) booklet , Official Receipt booklet , Water Bill Form 5.25 x 9.5 booklet , Audio and visual presentation and composing equipment

19 Pages 19 of Photographic or filming or video equipment Cleaning Equipment and Supplies 1 Vacuum Cleaner Filter for Karcher A 2004 pc , , Vacuum Cleaner Filter for Ridgid pc , , Paper Materials and Products

20 Pages 20 of 23 Lighting and fixtures and accessories Electrical equipment and components and supplies Computer Supplies Computer Equipment and Accessories - 1 Computer (CPU) unit , , Computer Server for HRIS unit , , Computer set with licensed OS unit , , Laptop unit , , Laptop unit , , Printer Epson FX2175 unit , ,

21 Pages 21 of 23 *Other Categories - 1 Air Compressor - heavy duty unit ,681, ,681, Aircon unit , , Aircon Floor Mounted unit , , Base Radio unit , , Chlorinator Dosing Pump unit , , Complete Scaffolding set lot , , Concrete Cutter - heavy duty unit , , Deepwell pull out (maint/repair/replacement) lot , , Dewatering Pump - heavy duty unit , , Elf Truck Remanufactured 10 ft unit , , Elf Truck w/ Boom - body repair/restoration unit , , Gate Valve pc , , Human Resources Information System lot , , Sand Filter - installation lot ,454, ,909, Lateral Cabinet 4L pc , , Lateral Cabinet 4L pc , , Sand Filter - modification lot , , Motor Control - maint/repair/upgrading lot , , Motor - repair/rewinding lot , , Meter Reading & Billing System (MRBS) unit , , Submersible Pump & Motor 50HP lot , , Submersible Pump & Motor 60HP lot , , Office Table pc , , Owner-Type Jeep unit , , Portable Radio unit , , Power Factor Capacitor w/ accessories lot , , Pump Repair VTP/CP lot , , Auto-Trans Motor - replacement/upgrading lot , , Service Vehicle unit ,000, ,000, Tools lot , , Tower Light unit ,227, ,227, TUBS & Hardware lot , , Vertical Turbine Pump 2 X 30HP lot ,218, ,218, VFD/SS Motor Control - repair lot , , Water Level Measuring Device unit , , Banner Holder pc , , Binding Machine unit , , Cash Box - portable pc , , Epson L210 unit , ,090.91

22 Pages 22 of Executive Junior Chair pc , , External Hard Drive pc , , External Hard Drive (1TB/2TB) pc , , High Chair pc , , Laminating Machine unit , , Lateral Cabinet 3L pc , , Lateral Cabinet pc , , L-shaped Table pc , , Mobile Pedestal Cabinet pc , , Mobile Pedestal Cabinet pc , , Mobile Pedestal Cabinet pc , , Mobile Pedestal Cabinet pc , , Mobile Pedestal Cabinet pc , , Office Chair pc , , Office Executive Chair pc , , Office Table pc , , Office Table pc , , Office Table pc , , Portable Radio Pack pc , , Portable Vacuum Cleaner pc , , Pressure Gauge & Switch pc , , Printer unit , , Printer unit , , Printer 3in1 unit , , Printer - A3 paper unit , , Printer Ink Jet unit , , Printer LX310 unit , , Quick Charger for Portable Radio pc , , Tool set lot , , Tools lot , , Tower Fan pc , , UPS pc , , Water Dispenser pc , , Water Kettle pc , ,363.69

23 Pages 23 of Window Blinds lot , , Wooden Office Table w/ Chair pc , , Water Meters for new connection pc , ,090, Fittings for new connection lot , ,315, Water Meters for replacement pc , ,181, Pipes & Fittings for maintenance works lot , ,886, Materials/Fittings for stocks lot , , C. TOTAL (A + B): D. ADDITIONAL PROVISION FOR INFLATION (10% of TOTAL) E. GRAND TOTAL (C + D) F. APPROVED BUDGET BY THE AGENCY HEAD G. MONTHLY CASH REQUIREMENTS 40,456, ,045, ,502, ,502, ,708, G.1 Available at Procurement Service Stores G.2 Other Items not available at PS but regulary purchased from other sources TOTAL MONTHLY CASH REQUIREMENTS *Other categories that are not indicated herein **Prices are FOB Manila/Applicable for items under A E+07 1E+07 7E+06 5E+06 2E+07 1E+07 7E+06 5E 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 / Certified Appropriate Funds Available: Approved by: SHERWIN T. AUDITOR Property/Supply Officer GLECY B. BAYOT Accountant / Local Budget Officer RUTH E AMBION Head of Office/Agency Date: 11/20/2017