...Code Particulars Mode of Estimated Unit Cost Total Cost Item No. Qty First Quarter Second Quarter...
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Code Particulars Estimated Unit Cost Total Cost Item No. Qty First Quarter Amount Qty Qty Second Quarter Qty Amount Third Quarter Amount Fourth Quarter Amount ALLOTMENT BY QUARTER Plan Control No.: Page: Date Submitted: Planned Amount : 96,493,951.46 Regular Contingency: 9,655,381.24 LBE Form No. 7 AMENDATORY PROCUREMENT PLAN For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley Unit Total Quantity 1 of 134 Mode of Procurement AGRICULTURAL SUPPLIES 06433 06434 02487 06413 02488 00-0-30 - Fertilizer 30-10-10 - Fertilizer Complete 14 - 14 - 14 Fertilizer Gasket for spray tank Glyphosate Herbicide 3.00 3.00 1.00 2.00 2.00 750.00 750.00 1,300.00 100.00 5,000.00 250.00 250.00 1,300.00 50.00 2,500.00 10.00 9.00 4.00 5.00 7.00 2,500.00 2,250.00 5,200.00 250.00 17,500.00 2.00 2.00 1.00 1.00 1.00 500.00 500.00 1,300.00 50.00 2,500.00 3.00 2.00 1.00 1.00 2.00 750.00 500.00 1,300.00 50.00 5,000.00 2.00 2.00 1.00 1.00 2.00 500.00 500.00 1,300.00 50.00 5,000.00 1 2 3 4 5 kl/s. kl/s. bags pc/s. gal 06414 Grass cutter, scissor w/ adjustable (HD) 550.00 4.00 2,200.00 2.00 1,100.00 2.00 1,100.00 6 pair 3.00 2.00 1,200.00 800.00 06431 06428 06419 Insecticide, 5 ec Insecticide, cypermitren Kocide 400.00 400.00 508.00 13.00 6.00 4.00 5,200.00 2,400.00 2,032.00 4.00 2.00 2.00 1,600.00 800.00 1,016.00 3.00 1.00 1.00 1,200.00 400.00 508.00 3.00 1.00 1.00 1,200.00 400.00 508.00 7 8 9 ltr/s ltr/s kl/s. 1.00 2.00 2.00 1,095.00 1,100.00 1,100.00 06420 06416 06415 09113 Muriete of Potash (0-0-60) Pruning shear (HD) Shovel, spade Spray Tank ( 16 liters capacity ) 1,095.00 550.00 550.00 3,200.00 2.00 4.00 4.00 1.00 2,190.00 2,200.00 2,200.00 3,200.00 1.00 2.00 2.00 1.00 1,095.00 1,100.00 1,100.00 3,200.00 10 11 12 13 bag/s pc/s. pc/s. pc/s 06421 Urea (46-0-0) 1,540.00 3.00 4,620.00 1.00 1,540.00 1.00 1,540.00 1.00 1,540.00 14 bag/s 53,942.00 17,251.00 6,958.00 18,735.00 10,998.00 BOOKS 09124 Book, Story 80.00 2.00 160.00 2.00 160.00 15 books 09105 09103 Compendium V4 Compendium V5 1.00 1.00 400.00 500.00 400.00 500.00 1.00 1.00 400.00 500.00 16 17 pc/s pc/s 1,060.00 160.00 900.00 CAR ACCESSORIES 18 78,000.00 CELLCARDS/CELLPHONE SVP SVP SVP SVP SVP SVP SVO SVP SVP SVP SVP SVP SVP SVP SVP SVP SVP Car stereo UD40 unit 07046 2.00 39,000.00 78,000.00 39,000.00 39,000.00 39,000.00 39,000.00 1.00 1.00 SVP
Transcript of ...Code Particulars Mode of Estimated Unit Cost Total Cost Item No. Qty First Quarter Second Quarter...
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
Planned Amount : 96,493,951.46
Regular Contingency: 9,655,381.24
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
1 of 134
Mode of
Procurement
AGRICULTURAL SUPPLIES
06433
06434
02487
06413
02488
00-0-30 - Fertilizer
30-10-10 - Fertilizer
Complete 14 - 14 - 14 Fertilizer
Gasket for spray tank
Glyphosate Herbicide
3.00
3.00
1.00
2.00
2.00
750.00
750.00
1,300.00
100.00
5,000.00
250.00
250.00
1,300.00
50.00
2,500.00
10.00
9.00
4.00
5.00
7.00
2,500.00
2,250.00
5,200.00
250.00
17,500.00
2.00
2.00
1.00
1.00
1.00
500.00
500.00
1,300.00
50.00
2,500.00
3.00
2.00
1.00
1.00
2.00
750.00
500.00
1,300.00
50.00
5,000.00
2.00
2.00
1.00
1.00
2.00
500.00
500.00
1,300.00
50.00
5,000.00
1
2
3
4
5
kl/s.
kl/s.
bags
pc/s.
gal
06414 Grass cutter, scissor w/ adjustable (HD) 550.00 4.00 2,200.00 2.00 1,100.00 2.00 1,100.00 6 pair
3.00
2.00
1,200.00
800.00
06431
06428
06419
Insecticide, 5 ec
Insecticide, cypermitren
Kocide
400.00
400.00
508.00
13.00
6.00
4.00
5,200.00
2,400.00
2,032.00
4.00
2.00
2.00
1,600.00
800.00
1,016.00
3.00
1.00
1.00
1,200.00
400.00
508.00
3.00
1.00
1.00
1,200.00
400.00
508.00
7
8
9
ltr/s
ltr/s
kl/s.
1.00
2.00
2.00
1,095.00
1,100.00
1,100.00
06420
06416
06415
09113
Muriete of Potash (0-0-60)
Pruning shear (HD)
Shovel, spade
Spray Tank ( 16 liters capacity )
1,095.00
550.00
550.00
3,200.00
2.00
4.00
4.00
1.00
2,190.00
2,200.00
2,200.00
3,200.00
1.00
2.00
2.00
1.00
1,095.00
1,100.00
1,100.00
3,200.00
10
11
12
13
bag/s
pc/s.
pc/s.
pc/s
06421 Urea (46-0-0) 1,540.00 3.00 4,620.00 1.00 1,540.00 1.00 1,540.00 1.00 1,540.00 14 bag/s
53,942.00 17,251.00 6,958.00 18,735.00 10,998.00
BOOKS
09124 Book, Story 80.00 2.00 160.00 2.00 160.00 15 books
09105
09103
Compendium V4
Compendium V5
1.00
1.00
400.00
500.00
400.00
500.00
1.00
1.00
400.00
500.00
16
17
pc/s
pc/s
1,060.00 160.00 900.00
CAR ACCESSORIES
18
78,000.00
CELLCARDS/CELLPHONE
SVP
SVP
SVP
SVP
SVP
SVP
SVO
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Car stereo UD40 unit 07046 2.00
39,000.00 78,000.00 39,000.00
39,000.00
39,000.00
39,000.00
1.00 1.00 SVP
Qty
First Quarter Amount Qty Qty
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
2 of 134
Mode of
Procurement Code
02674
02675
02676
02677
02678
02683
Particulars
Cellcard, Globe (300)
Cellcard, Globe (500)
Cellcard, Smart Buddy (100)
Cellcard, Smart Buddy (300)
Cellcard, Smart Buddy (500)
Cellcard, Touch Mobile (300)
Estimated
Unit Cost
300.00
500.00
100.00
300.00
500.00
300.00
Total
Quantity
4.00
28.00
4.00
4.00
24.00
4.00
Total Cost
1,200.00
14,000.00
400.00
1,200.00
12,000.00
1,200.00
Second Quarter Qty Amount
2.00
14.00
2.00
2.00
12.00
2.00
600.00
7,000.00
200.00
600.00
6,000.00
600.00
Third Quarter Amount
1.00 300.00
7.00 3,500.00
1.00 100.00
1.00 300.00
6.00 3,000.00
1.00 300.00
Fourth Quarter Amount
1.00 300.00
7.00 3,500.00
1.00 100.00
1.00 300.00
6.00 3,000.00
1.00 300.00
Item No.
19
20
21
22
23
24
Unit
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
08768 Cellcards 45.00 22,500.00 500.00 169.00 84,500.00 45.00 22,500.00 39.00 19,500.00 40.00 20,000.00 25 pc/s
114,500.00 22,500.00 37,500.00 27,000.00 27,500.00
CELLOPHANE
06436
06439
06440
Polythelene bag - 10 x 12 (100's)
Polythelene bag - 12 x 14 (100's)
Polythelene bag - 8 x 12 (100's)
326.00
354.00
258.50
50.00
50.00
40.00
16,300.00
17,700.00
10,340.00
20.00
20.00
10.00
6,520.00
7,080.00
2,585.00
10.00
10.00
10.00
3,260.00
3,540.00
2,585.00
10.00
10.00
10.00
3,260.00
3,540.00
2,585.00
10.00
10.00
10.00
3,260.00
3,540.00
2,585.00
26
27
28
packs
packs
packs
44,340.00 16,185.00 9,385.00 9,385.00 9,385.00
CEMENT
05797 Portland Cement 225.00 4,689.00 1,055,025.00 1,760.00 396,000.00 1,174.00 264,150.00 1,755.00 394,875.00 29 bags
06030 Wallright Cement (40kgs) 215.00 429.00 92,235.00 429.00 92,235.00 30 bags
1,147,260.00 396,000.00 356,385.00 394,875.00
CLOTH & STREAMERS
02698 Cloth, Catcha 138.00 100.00 13,800.00 100.00 13,800.00 31 mtr/s
02699
02702
Cloth, Catha ( 50m/roll)
Cloth, Chinese cotton with design-flesh color
7,000.00
61.00
28.00
5.00
196,000.00
305.00
28.00
5.00
196,000.00
305.00
32
33
rolls
mtr/s
10.00 380.00 02707
02709
Cloth, Pongee (color-light blue)
Cloth, Pongee (off white)
38.00
38.00
60.00
50.00
2,280.00
1,900.00
1,900.00
1,900.00
50.00
50.00
34
35
mtr/s
mtr/s
Planned Amount : 96,493,951.46
Regular Contingency: 9,655,381.24
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
DC
DC
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
3 of 134
Mode of
Procurement
214,285.00 196,685.00 17,600.00
COMPUTER SOFTWARE
00008
03491
Anti Virus, License Software 5 in 1
Anti Virus, Licensed Software, NOD 32
10,000.00
5,100.00
5.00
3.00
50,000.00
15,300.00
5.00
3.00
50,000.00
15,300.00
36
37
pcs
pc/s
08722 OS Window XP Professional 3.00 25,230.00 8,410.00 3.00 25,230.00 38 pc/s
90,530.00 65,300.00 25,230.00
COMPUTER SUPPLIES / SPAREPARTS
00010 ATX casing w/ 500W power supply, mouse & keyboard
2,022.00 2.00 4,044.00 2.00 4,044.00 39 unit/
00013 Automatic Voltage Regulator (AVR) 569.00 8.00 4,552.00 3.00 1,707.00 4.00 2,276.00 1.00 569.00 40 unit
00019 CD Case w/ 25 individual plastic skeeves good
for 50 CD's, plastic polyethylene case
65.00 1.00 65.00 1.00 65.00 41 pc/s
00020 CD spindle, 100's 63.00 1.00 63.00 1.00 63.00 42 pc/s
00022
00023
CD-R 700MB w/ idividual case
CD-R 700MB, 10 pcs. per pack
64.00
16.00
960.00
1,600.00
15.00
100.00
119.00
62.00
1,785.00
6,200.00
49.00
15.00
735.00
1,500.00
4.00
17.00
60.00
1,700.00
2.00
14.00
30.00
1,400.00
43
44
pc/s
pack/
2.00 400.00 00025
00021
00064
CD-RW, 700mb, 10 pcs/pack
CD/DVD writer (IDE)
CPU fan cooler
200.00
1,645.00
750.00
15.00
1.00
2.00
3,000.00
1,645.00
1,500.00
13.00
1.00
2.00
2,600.00
1,645.00
1,500.00
45
46
47
pack
unit/
pc/s
626.00 1.00 00017
00029
Card reader, all-in-1 w/ USB hub (combo)
Color Monitor 18.5" SVGA
626.00
7,558.00
3.00
3.00
1,878.00
22,674.00
2.00
3.00
1,252.00
22,674.00
48
49
pc/s
units
00031 Computer Keyboard, Rubber/flexible, usb port 650.00 5.00 3,250.00 2.00 1,300.00 1.00 650.00 2.00 1,300.00 50 pc/s
996.00 2.00 00030
00032
Computer keyboard, PS2
Computer keyboard, USB connect
498.00
498.00
37.00
12.00
18,426.00
5,976.00
14.00
6.00
6,972.00
2,988.00
8.00
3.00
3,984.00
1,494.00
13.00
3.00
6,474.00
1,494.00
51
52
pc/s
pc/s
00037 Cont. Form, 11 x 14 7/8 (1 ply - class A) 1,029.00 1.00 1,029.00 1.00 1,029.00 53 box/s
Planned Amount : 96,493,951.46
Regular Contingency: 9,655,381.24
SVP
SVP
SVP
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
4 of 134
Mode of
Procurement
1.00
6.00
8.00
12.00
30.00
15.00
1,245.00
5,700.00
6,032.00
9,984.00
23,430.00
7,680.00
00038
00039
00041
00042
00043
00044
00045
Cont. Form, 11 x 14 7/8 (2 ply - class A)
Cont. Form, 11 x 14 7/8 (3 ply - class A)
Cont. Form, 11 x 9 1/2 (1 ply - class A)
Cont. Form, 11 x 9 1/2 (2 ply - class A)
Cont. Form, 11 x 9 1/2 (3 ply - class A)
Cont. Form, 11 x 9 1/2 (4 ply - class A)
Cont. Form, 8 x 13 or 9 1/2 x 13 (3 ply - class A)
1,245.00
950.00
754.00
832.00
781.00
512.00
1,286.00
15.00
20.00
34.00
20.00
45.00
35.00
22.00
18,675.00
19,000.00
25,636.00
16,640.00
35,145.00
17,920.00
28,292.00
12.00
4.00
12.00
5.00
11.00
14,940.00
3,800.00
9,048.00
4,160.00
14,146.00
1.00
5.00
8.00
2.00
14.00
15.00
6.00
1,245.00
4,750.00
6,032.00
1,664.00
10,934.00
7,680.00
7,716.00
1.00
5.00
6.00
1.00
1.00
5.00
5.00
1,245.00
4,750.00
4,524.00
832.00
781.00
2,560.00
6,430.00
54
55
56
57
58
59
60
box/s
box/s
box/s
box/s
box/s
box/s
box/s
00047 1.00 Continous Ink Supply System w/ ink, free installation 5,919.00 5,919.00 1.00 5,919.00 61 unit/
00048 Continous Ink Supply System, refill for Epson,
100ml, yellow
114.00 65.00 7,410.00 20.00 2,280.00 12.00 1,368.00 20.00 2,280.00 13.00 1,482.00 62 btl/s
00049
00050
00051
Continous Ink Supply System, refill for Epson, 100ml-black
Continous Ink Supply System, refill for Epson, 100ml-cyan
Continous Ink Supply System, refill for Epson,
100ml-magenta
114.00
114.00
114.00
94.00
66.00
66.00
10,716.00
7,524.00
7,524.00
29.00
19.00
17.00
3,306.00
2,166.00
1,938.00
18.00
14.00
15.00
2,052.00
1,596.00
1,710.00
27.00
19.00
20.00
3,078.00
2,166.00
2,280.00
20.00
14.00
14.00
2,280.00
1,596.00
1,596.00
63
64
65
btl/s
btl/s
btl/s
00052 Continuous Ink Supply System - refill for Cannon
printer - 100ml/btl. - yellow
1.00 114.00 4.00 456.00 114.00 114.00 1.00 114.00 1.00 1.00 114.00 66 btl/s
00054 Continuous Ink Supply System - refill for Cannon
printer 100ml/btl. - magenta
114.00 8.00 912.00 2.00 228.00 2.00 228.00 2.00 228.00 2.00 228.00 68 btl/s
00055 Continuous Ink Supply System, refill for Cannon
100ml/btl - cyan
114.00 4.00 456.00 1.00 114.00 1.00 114.00 1.00 114.00 1.00 114.00 69 btl/s
03489 DDR - 800 Memory 3.00 7,500.00 2,500.00 3.00 7,500.00 70 units
00078
00079
DVD-R 25's w/ spindle
DVD-R w/ case 10's/box
3,000.00
8,400.00
600.00
350.00
13.00
66.00
7,800.00
23,100.00
5.00
24.00
4.00
14.00
2,400.00
4,900.00
2.00
25.00
1,200.00
8,750.00
2.00
3.00
1,200.00
1,050.00
71
72
spind
box/s
00080 DVD-R w/ individual case 700.00 1.00 350.00 2.00 350.00 1.00 350.00 73 pc/s
00082 DVD-R, dual layer 57.00 40.00 2,280.00 10.00 570.00 10.00 570.00 10.00 570.00 10.00 570.00 74 pc/s
Planned Amount : 96,493,951.46
Regular Contingency: 9,655,381.24
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
5 of 134
Mode of
Procurement
COMPUTER SUPPLIES / SPAREPARTS
1.00 639.00 1.00
100.00
2.00
639.00
600.00
884.00
00071
00074
00087
00091
Data switch, for printers (4-in-1)
Diskette, 3.5" w/ individual casing
Earphone, HS-66 HS
External Harddisk (IDE) Enclosure w/ 320GB
Harddisk (USB)
639.00
6.00
442.00
4,000.00
2.00
100.00
2.00
1.00
1,278.00
600.00
884.00
4,000.00 1.00 4,000.00
75
76
77
78
unit/
pc/s
unit
pcs
00101
00098
Flash Drive, 16GB
Flash Drive, 2GB
1,500.00
400.00
11.00
26.00
16,500.00
10,400.00
2.00
13.00
3,000.00
5,200.00
5.00
3.00
7,500.00
1,200.00
2.00
3.00
3,000.00
1,200.00
2.00
7.00
3,000.00
2,800.00
79
80
pc/s
pc/s
00102 Flash Drive, 32GB 1.00 4,050.00 4,050.00 1.00 4,050.00 81 pc/s
00099
00100
Flash Drive, 4GB
Flash Drive, 8GB
650.00
850.00
42.00
39.00
27,300.00
33,150.00
22.00
21.00
14,300.00
17,850.00
6.00
9.00
3,900.00
7,650.00
5.00
6.00
3,250.00
5,100.00
9.00
3.00
5,850.00
2,550.00
82
83
pc/s
pc/s
00103 Glass filter, 17" 227.00 1.00 227.00 1.00 227.00 84 pc/s
09056 Hard Disc for MSI Notebook 3,500.00 1.00 3,500.00 1.00 3,500.00 85 pc/s
00106
00107
Hard Disk, 1 terabyte, SATA
Hard Disk, 320GB, IDE
1.00
2.00
6,298.00
5,000.00
6,298.00
2,500.00
1.00
2.00
6,298.00
5,000.00
86
87
unit/
unit/
00109 Hard Disk, 320GB, SATA 2,500.00 2.00 5,000.00 1.00 2,500.00 1.00 2,500.00 88 unit/
2.00
2.00
7,000.00
1,000.00
00110
00111
00112
00113
Hard Disk, 500GB, IDE
Hard Disk, 500GB, SATA
Headset 100HS
Headset, GS-135
3,500.00
3,000.00
500.00
315.00
3.00
5.00
2.00
1.00
10,500.00
15,000.00
1,000.00
315.00
1.00
5.00
1.00
3,500.00
15,000.00
315.00
89
90
91
92
unit/
unit/
unit
unit
00114 Headset, H02 w/ mic HS 372.00 4.00 1,488.00 2.00 744.00 2.00 744.00 93 unit
03511 Ink toner, work center 3119 series 2.00 9,000.00 4,500.00 4.00 18,000.00 1.00 4,500.00 1.00 4,500.00 94 box/s
03510 Ink toner, work center PE220 series 4,500.00 9.00 40,500.00 4.00 18,000.00 2.00 9,000.00 1.00 4,500.00 2.00 9,000.00 95 box/s
Planned Amount : 96,493,951.46
Regular Contingency: 9,655,381.24
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Fourth Quarter Amount
Second Quarter Qty Amount
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
6 of 134
Mode of
Procurement
00120 00121
Ink, # 21 Black (for HP Deskjet ) Ink, # 22 colored (for HP Deskjet )
950.00 950.00
54.00 51.00
51,300.00 48,450.00
24.00 23.00
22,800.00 21,850.00
12.00 11.00
11,400.00 10,450.00
9.00 9.00
8,550.00 8,550.00
9.00 8.00
8,550.00 7,600.00
96 97
pcs pcs.
00124 Ink, #22, twin pack (for HP Inkjet) 1.00 2,117.00 2,117.00 2.00 4,234.00 1.00 2,117.00 98 pc/s
00126 Ink, #27, black (for HP Deskjet 3420) 1,062.00 21.00 22,302.00 7.00 7,434.00 5.00 5,310.00 7.00 7,434.00 2.00 2,124.00 99 pc/s
00127 Ink, #27, black (for HP Deskjet C8727A) 1,059.00 4.00 4,236.00 2.00 2,118.00 2.00 2,118.00 100 pc/s
00128 Ink, #28, colored (for HP Deskjet 3420) 1,254.00 25.00 31,350.00 7.00 8,778.00 9.00 11,286.00 7.00 8,778.00 2.00 2,508.00 101 pc/s
00131 Ink, #45, black (for HP Deskjet) 1,765.00 4.00 7,060.00 2.00 3,530.00 2.00 3,530.00 102 pc/s
00134
00135
Ink, #56, black (for HP Deskjet 5160)
Ink, #57 (for HP Photo Inkjet)
3.00
2.00
3,591.00
3,984.00
1,197.00
1,992.00
12.00
8.00
14,364.00
15,936.00
3.00
2.00
3,591.00
3,984.00
3.00
2.00
3,591.00
3,984.00
3.00
2.00
3,591.00
3,984.00
103
104
pc/s
pc/s
00138 Ink, #78, colored (for HP 920c) 1,954.00 2.00 3,908.00 2.00 3,908.00 105 pc/s
5,750.00
3,962.00
3,396.00
3,396.00
3,396.00
5.00
7.00
6.00
6.00
6.00
03507
00218
00219
00220
00221
03508
Ink, CL-811 (for cannon printer)
Ink, Epson Stylus T10 - black N73
Ink, Epson stylus T10 - cyan N73
Ink, Epson stylus T10 - magenta N73
Ink, Epson stylus T10 - yellow N73
Ink, HP #10 (Black)
1,150.00
566.00
566.00
566.00
566.00
1,600.00
21.00
31.00
25.00
27.00
27.00
6.00
24,150.00
17,546.00
14,150.00
15,282.00
15,282.00
9,600.00
5.00
8.00
6.00
7.00
7.00
3.00
5,750.00
4,528.00
3,396.00
3,962.00
3,962.00
4,800.00
6.00
8.00
6.00
7.00
7.00
2.00
6,900.00
4,528.00
3,396.00
3,962.00
3,962.00
3,200.00
5.00
8.00
7.00
7.00
7.00
1.00
5,750.00
4,528.00
3,962.00
3,962.00
3,962.00
1,600.00
106
107
108
109
110
111
pc/s
cart
cart
cart
cart
pc/s.
00230
00231
Ink, HP #61 - colored
Ink, HP #61 black
1,084.00
921.00
4.00
4.00
4,336.00
3,684.00
1.00
1.00
1,084.00
921.00
3.00
3.00
3,252.00
2,763.00
112
113
carts
carts
03503
03504
03506
Ink, HP #82
Ink, HP #82 (Cyan)
Ink, HP #82 (Magenta)
5.00
5.00
5.00
7,500.00
7,500.00
7,500.00
1,500.00
1,500.00
1,500.00
2.00
2.00
2.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
2.00
2.00
2.00
1.00
1.00
1.00
1,500.00
1,500.00
1,500.00
114
115
116
pc/s.
pc/s.
pc/s.
03500
03499
Ink, HP #920 (Cyan)
Ink, HP #920 (Magenta)
900.00
900.00
6.00
6.00
5,400.00
5,400.00
2.00
2.00
1,800.00
1,800.00
2.00
2.00
1,800.00
1,800.00
1.00
1.00
900.00
900.00
900.00
900.00
1.00
1.00
117
118
pc/s.
pc/s.
Planned Amount : 96,493,951.46
Regular Contingency: 9,655,381.24
PB PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
7 of 134
Mode of
Procurement
03501
03497
Ink, HP #920 (Yellow)
Ink, HP #920 (black)
900.00
1,300.00
6.00
10.00
5,400.00
13,000.00
2.00
4.00
1,800.00
5,200.00
2.00
3.00
1,800.00
3,900.00
1.00
1.00
900.00
1,300.00
1.00
2.00
900.00
2,600.00
119
120
pc/s.
pc/s.
00232 Ink, HP laserjet # 60 - black 14.00 12,138.00 867.00 28.00 24,276.00 14.00 12,138.00 121 cart
00233
03505
Ink, HP laserjet # 60 - colored
Ink, PG-810 ( for cannon printer )
867.00
850.00
32.00
25.00
27,744.00
21,250.00
15.00
6.00
13,005.00
5,100.00
1.00
7.00
867.00
5,950.00
15.00
6.00
13,005.00
5,100.00
1.00
6.00
867.00
5,100.00
122
123
cart
pc/s
1.00 1,100.00 06422
00154
00155
00156
00157
Ink, Ribbon Cartridge CE
Ink, cartridge #10 C4844a ( for HP Printer )
Ink, cartridge #11 C4836a ( for HP Printer )
Ink, cartridge #11 C4837a ( for HP Printer )
Ink, cartridge #11 C4838a ( for HP Printer )
1,100.00
1,800.00
1,800.00
1,800.00
1,800.00
2.00
1.00
1.00
1.00
1.00
2,200.00
1,800.00
1,800.00
1,800.00
1,800.00
1.00
1.00
1.00
1.00
1.00
1,100.00
1,800.00
1,800.00
1,800.00
1,800.00
124
125
126
127
128
pcs
cart.
cart
cart
cart.
00161
00162
Ink, cartridge, #17-black (for lexmark printer)
Ink, cartridge, #27-colored (for lexmark printer)
1,512.00
1,891.00
17.00
15.00
25,704.00
28,365.00
10.00
8.00
15,120.00
15,128.00
6.00
5.00
9,072.00
9,455.00
1.00
2.00
1,512.00
3,782.00
129
130
pc/s
pc/s
7.00
5.00
8,554.00
7,755.00
00163
00164
00168
Ink, cartridge, #40, black (for Canon PIXMA series)
Ink, cartridge, #41, colored (for Canon PIXMA series)
Ink, cartridge, BC-03, black (for Canon printer)
1,222.00
1,551.00
2,342.00
43.00
36.00
3.00
52,546.00
55,836.00
7,026.00
12.00
9.00
1.00
14,664.00
13,959.00
2,342.00
17.00
16.00
1.00
20,774.00
24,816.00
2,342.00
7.00
6.00
1.00
8,554.00
9,306.00
2,342.00
131
132
133
pc/s
pc/s
pc/s
00171
00172
Ink, cartridge, BCI-24, black (for Canon printer)
Ink, cartridge, BCI-24, colored (for Canon printer)
466.00
920.00
4.00
2.00
1,864.00
1,840.00
4.00
2.00
1,864.00
1,840.00
134
135
pc/s
pc/s
00197
00198
00199
00200
00201
Ink, cartridge, T0631, black (for Epson Stylus)
Ink, cartridge, T0632, cyan (for Epson Stylus)
Ink, cartridge, T0633, magenta (for Epson Stylus)
Ink, cartridge, T0634, yellow (for Epson Stylus)
Ink, cartridge, T0911 (for Epson Stylus C90)
5.00
4.00
4.00
4.00
3.00
3,120.00
1,992.00
1,992.00
1,992.00
1,116.00
624.00
498.00
498.00
498.00
372.00
15.00
11.00
12.00
12.00
11.00
9,360.00
5,478.00
5,976.00
5,976.00
4,092.00
4.00
3.00
4.00
4.00
3.00
2,496.00
1,494.00
1,992.00
1,992.00
1,116.00
5.00
3.00
3.00
3.00
2.00
3,120.00
1,494.00
1,494.00
1,494.00
744.00
1.00
1.00
1.00
1.00
3.00
624.00
498.00
498.00
498.00
1,116.00
136
137
138
139
140
pc/s
pc/s
pc/s
pc/s
pc/s
00202 Ink, cartridge, T0912 (for Epson Stylus C90) 372.00 5.00 1,860.00 3.00 1,116.00 2.00 744.00 141 pc/s
00203 Ink, cartridge, T0913 (for Epson Stylus C90) 372.00 4.00 1,488.00 1.00 372.00 1.00 372.00 2.00 744.00 142 pc/s
Planned Amount : 96,493,951.46
Regular Contingency: 9,655,381.24
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Qty Qty Qty
Fourth Quarter Amount
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
8 of 134
Mode of
Procurement Code
00204
00177
Particulars
Ink, cartridge, T0914 (for Epson Stylus C90)
Ink, cartridge, black (for Epson Stylus)
Estimated
Unit Cost
372.00
680.00
Total
Quantity
4.00
15.00
Total Cost
1,488.00
10,200.00
First Quarter Amount
1.00 372.00
5.00 3,400.00
372.00
3,400.00
Third Quarter Amount
2.00 744.00
5.00 3,400.00
Second Quarter Qty Amount
1.00
5.00
Item No.
143
144
Unit
pc/s
pc/s
00186 Ink, cartridge, colored (for Epson Stylus C63) 499.00 10.00 4,990.00 5.00 2,495.00 5.00 2,495.00 145 pc/s
00222
00223
Ink, for Cannon printer ( CL-831 colored )
Ink, for Cannon printer( PG - 830 Black )
7.00
8.00
9,968.00
8,568.00
1,424.00
1,071.00
21.00
18.00
29,904.00
19,278.00
2,848.00
2,142.00
9.00
6.00
12,816.00
6,426.00
2.00
2.00
3.00
2.00
4,272.00
2,142.00
146
147
cart.
cart.
00229 Ink, for HP Laserjet P1505 4,675.00 6.00 28,050.00 3.00 14,025.00 3.00 14,025.00 148 cart.
00235
00236
00237
00238
Ink, refill, for CISS, 1000ml, black
Ink, refill, for CISS, 1000ml, cyan
Ink, refill, for CISS, 1000ml, magenta
Ink, refill, for CISS, 1000ml, yellow
1,134.00
1,134.00
1,134.00
1,134.00
9.00
5.00
5.00
6.00
10,206.00
5,670.00
5,670.00
6,804.00
3.00
1.00
1.00
1.00
3,402.00
1,134.00
1,134.00
1,134.00
2.00
2.00
2.00
2.00
2,268.00
2,268.00
2,268.00
2,268.00
2.00
1.00
1.00
2.00
2,268.00
1,134.00
1,134.00
2,268.00
2.00
1.00
1.00
1.00
2,268.00
1,134.00
1,134.00
1,134.00
149
150
151
152
btl/s
btl/s
btl/s
btl/s
00239 Keyboard Protector 246.00 1.00 246.00 246.00 1.00 153 pc/s
00246 LAN switch, 8 ports 10/100 mbps, 12V 1,002.00 1,002.00 1.00 1.00 1,002.00 154 pc/s
00263 LCD Monitor 19 inches Wide 9,000.00 2.00 18,000.00 2.00 18,000.00 155 pc/s
00242 Lan Card 10/100 mbps 4.00 1,160.00 290.00 17.00 4,930.00 4.00 1,160.00 5.00 1,450.00 4.00 1,160.00 156 pc/s.
03485 Lan Card, 1G 800.00 4.00 3,200.00 4.00 3,200.00 157 units
08605 8,000.00 Laptop LCD, Satellite L310 - PSM4L - 01H005, 15.5" 8,000.00 1.00 1.00 8,000.00 158 unit
2.00 28,000.00 1.00 14,000.00 00248
00259
Laptop battery pack
Laser Pointer OT-321
14,000.00
1,517.00
3.00
1.00
42,000.00
1,517.00 1.00 1,517.00
159
160
pc/s
pc/s
1.00 2,700.00
2.00 5,900.00
00279
05657
00281
Memory Card 2 GB
Memory DDR3 2GB
Memory, DDR2, 1GB capacity
2,700.00
2,950.00
1,512.00
3.00
2.00
2.00
8,100.00
5,900.00
3,024.00
2.00
2.00
5,400.00
3,024.00
161
162
163
pc/s
pcs
pc/s
2,395.00
1,820.00
1.00
1.00
00282
06205
00284
Memory, DDR2, 2GB capacity
Memory, DDR3, 1GB
Memory, DDR400, 1GB capacity
2,395.00
1,820.00
2,647.00
2.00
1.00
1.00
4,790.00
1,820.00
2,647.00
1.00
1.00
2,395.00
2,647.00
164
165
166
pc/s
pc/s
pc/s
Planned Amount : 96,493,951.46
Regular Contingency: 9,655,381.24
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
9 of 134
Mode of
Procurement
00285
08788
Memory, DDR400, 2GB capacity
Motherboard P5G4IC-M LX w/ core 2 duo Processor
5,300.00
11,600.00
2.00
1.00
10,600.00
11,600.00
2.00
1.00
10,600.00
11,600.00
167
168
pc/s
set/s
4,995.00
5,430.00
1.00
1.00
00292
05658
06188
Motherboard w/ processor
Motherboard, H55
Motherboard, for intel, P5KPL-AM EPU DDR2, ASUS
4,995.00
5,430.00
3,690.00
2.00
1.00
2.00
9,990.00
5,430.00
7,380.00
1.00
2.00
4,995.00
7,380.00
169
170
171
unit
pcs
pc/s
00296
00297
00298
Mouse pad
Mouse, optical, PS2
Mouse, optical, USB connect
432.00
7,560.00
26,052.00
24.00
315.00
334.00
18.00
24.00
78.00
7.00
8.00
21.00
168.00
2,520.00
7,014.00
4.00
4.00
40.00
4.00
9.00
14.00
96.00
2,835.00
4,676.00
96.00
1,260.00
13,360.00
3.00
3.00
3.00
72.00
945.00
1,002.00
172
173
174
pc/s
unit/
unit/
00300 Mouse, wireless, USB receiver 1,891.00 1,891.00 1.00 1,891.00 1.00 175 set/s
09096 Power Adapter for Laptop 3,300.00 1.00 3,300.00 1.00 3,300.00 176 unit
00309 Power Supply, 500 W (ATX - 24 pins) 1,500.00 10.00 15,000.00 6.00 9,000.00 1,500.00 3.00 4,500.00 1.00 177 unit
1.00 498.00 00316
00318
Printer ribbon w/ cartridge (for Epson FX-2175)
Printer ribbon w/ cartridge (for Epson LQ-2070)
2,490.00
1,128.00
498.00
1,128.00
12.00
2.00
5,976.00
2,256.00
5.00
1.00
6.00
1.00
2,988.00
1,128.00
178
179
pc/s
pc/s
00319 00320
00322
00323
Printer ribbon w/ cartridge (for Epson LQ-2180) Printer ribbon w/ cartridge (for Epson LX-300)
Printer ribbon, refill (for Epson printer - long barrel )
Printer ribbon, refill (for Epson printer - short barrel)
1,128.00 126.00
139.00
38.00
38.00 105.00
132.00
222.00
42,864.00 13,230.00
18,348.00
8,436.00
17.00 44.00
23.00
41.00
19,176.00 5,544.00
3,197.00
1,558.00
3.00 25.00
52.00
96.00
3,384.00 3,150.00
7,228.00
3,648.00
15.00 28.00
32.00
40.00
16,920.00 3,528.00
4,448.00
1,520.00
3.00 8.00
25.00
45.00
3,384.00 1,008.00
3,475.00
1,710.00
180 181
182
183
pc/s pc/s
pc/s
pc/s
06549 Processor, Intel core 2 Duo E7400 2.8GHz 1066MHz
(3MB)
12,000.00 6,000.00 2.00 12,000.00 2.00 184 unit/
00328 Processor, Intel core 2 duo e4600 800mhz, 2mb 8,580.00 2.00 17,160.00 2.00 17,160.00 185 unit/
00332 RJ45 connector 1,400.00 50.00 7.00 200.00 350.00 50.00 350.00 100.00 700.00 186 pc/s
00335
00337
Router, wireless
Sound Card, Intex 6-channels
3,404.00
619.00
1.00
1.00
3,404.00
619.00
1.00
1.00
3,404.00
619.00
187
188
unit/
pc/s
Planned Amount : 96,493,951.46
Regular Contingency: 9,655,381.24
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Fourth Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 10 of 134
Mode of
Procurement
06437 Toner, # 53A 4,420.00 2.00 8,840.00 1.00 4,420.00 1.00 4,420.00 189 pcs
00339 Toner, #12A (for HP Laserjet) 8.00 32,776.00 4,097.00 21.00 86,037.00 4.00 16,388.00 6.00 24,582.00 3.00 12,291.00 190 cart.
00340 Toner, #13A (for HP Laserjet) 5,295.00 2.00 10,590.00 1.00 5,295.00 1.00 5,295.00 191 cart.
00341 Toner, #15A (for HP Laserjet) 1.00 3,970.00 3,970.00 3.00 11,910.00 2.00 7,940.00 192 pc/s
00342 Toner, #35A (for HP Laserjet) 3,719.00 21.00 78,099.00 7.00 26,033.00 5.00 18,595.00 5.00 18,595.00 4.00 14,876.00 193 cart.
00343 Toner, #49A (for HP Laserjet) 1.00 4,349.00 4,349.00 2.00 8,698.00 1.00 4,349.00 194 cart.
06435 Toner, #85A 3,700.00 4.00 14,800.00 2.00 7,400.00 2.00 7,400.00 195 pcs
00344 Toner, #92A (for HP Laserjet) 3.00 10,779.00 3,593.00 1.00 3,593.00 1.00 3,593.00 1.00 3,593.00 196 cart.
06556
00347
06557
Toner, CE285A ( for HP Laserjet )
Toner, M1=1610D2 (for Samsung Printer)
Toner, NPG21 ( for cannon printer )
4,500.00
3,776.00
4,300.00
1.00
2.00
2.00
4,500.00
7,552.00
8,600.00
1.00
2.00
2.00
4,500.00
7,552.00
8,600.00
197
198
199
cart.
cart.
tube
00350 Toner, Printer HP laserjet P1505n 36A 1.00 4,223.00 4,223.00 4.00 16,892.00 1.00 4,223.00 1.00 4,223.00 1.00 4,223.00 200 cart.
00345
00346
00348
00351
Toner, black (for HP Laserjet 2600)
Toner, cyan (for HP Laserjet 2600)
Toner, magenta (for HP Laserjet 2600)
Toner, yellow (for HP Laserjet 2600)
5,200.00
5,600.00
5,600.00
5,600.00
1.00
1.00
1.00
1.00
5,200.00
5,600.00
5,600.00
5,600.00
1.00
1.00
1.00
1.00
5,200.00
5,600.00
5,600.00
5,600.00
201
202
203
204
cart.
cart.
cart.
cart.
15,178.00 2.00
00355
00356
06359
UPS w/ built-in AVR, 600VA
UPS, 1000VA
USB 2.0 Digital Voice Recorder w/ PC Interface,
2GB built-in memory, WS-600S
2,617.00
7,589.00
6,500.00
9.00
2.00
3.00
23,553.00
15,178.00
19,500.00
6.00
2.00
15,702.00
13,000.00
7,851.00
6,500.00
3.00
1.00
205
206
207
unit
unit
pc/s
00363 USB extension, 3m 202.00 2.00 404.00 2.00 404.00 208 pc/s
442.00
2,130.00
1.00
1.00
00367
07108
00371
USB, Bluetooth
Universal laptop adapter
VGA Cable (15m) Laptop to Projector
(both ends male)
442.00
2,130.00
700.00
2.00
1.00
1.00
884.00
2,130.00
700.00
1.00
1.00
442.00
700.00
209
210
211
pc/s
unit
pcs
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 11 of 134
Mode of
Procurement
00384 Wipe out, for computer magic 250grams 372.00 5.00 1,860.00 3.00 1,116.00 2.00 744.00 212 pc/s
1,979,503.00 710,622.00 631,331.00 398,038.00 239,512.00
CONSTRUCTION SUPPLIES
05875
05873
05872
05869
05867
08088
08125
08117
08838
06002
06003
05931
08129
05980
06648
Angle Bar 25mm x 25mm x 3mm x 6.0mts.
Angle Bar 38mm x 38mm x 3mm x 6.0 mts.
Angle Bar 38mm x 38mm x 5mm x 6.0 mts.
Angle Bar 50mm x 50mm x 4.5mm x 6.0 mts.
Angle Bar 50mm x 50mm x 5mm x 6.0 mts.
Angle bar,50mm x 50mm x 3mm x 6.0m
Ball Valve, 1/2"dia.
Ball Valve, 3/4" dia.
Bamboo Pole, 4" dia x 12m.
Barrel Bolt 2"
Barrel Bolt 3"
Base Plates 10mm thk. x 300mm x 300mm
Basin Mixer, Extended Elonged Stainless
Blind rivets 5/32" x 1/2"
Bolt w/ Nut & washer (full threaded) 10mm dia. x 2"
295.00
644.00
864.00
1,912.00
1,152.00
738.00
312.00
480.00
90.00
48.00
66.00
1,944.00
2,159.00
2.00
26.00
68.00
32.00
71.00
35.00
3.00
1.00
4.00
3.00
25.00
18.00
21.00
10.00
12.00
1,540.00
20.00
20,060.00
20,608.00
61,344.00
66,920.00
3,456.00
738.00
1,248.00
1,440.00
2,250.00
864.00
1,386.00
19,440.00
25,908.00
3,080.00
520.00
68.00
32.00
71.00
35.00
3.00
1.00
4.00
3.00
25.00
18.00
21.00
10.00
12.00
1,540.00
20.00
20,060.00
20,608.00
61,344.00
66,920.00
3,456.00
738.00
1,248.00
1,440.00
2,250.00
864.00
1,386.00
19,440.00
25,908.00
3,080.00
520.00
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
pc/s
pc/s
pc/s
pc/s
pc/s
lnght
pc/s
pc/s
pc/s.
pcs
pcs
pc/s
units
pcs
pcs
03798 Brush, Paint # 1 ½" 210.00 3.00 14.00 15.00 42.00 6.00 84.00 3.00 42.00 3.00 42.00 228 pcs
03799
03801
03800
03802
Brush, Paint # 2 ½"
Brush, Paint # 3 ½"
Brush, Paint # 3"
Brush, Paint # 4"
35.00
58.00
46.00
82.00
25.00
6.00
6.00
20.00
875.00
348.00
276.00
1,640.00
25.00
6.00
6.00
20.00
875.00
348.00
276.00
1,640.00
229
230
231
232
pcs
pcs
pcs
pcs
PB
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 12 of 134
Mode of
Procurement
2.00 70.00 06633
06587
08123
06019
Brush, Paint 2"
Brush, Steel
Bushing Reducer, 1/2"dia. x 3/8"
Cee Purlins LC 100mm x 50mm x 15mm x 1.5mm
x 6.0mtrs
35.00
42.00
18.00
1,198.00
3.00
4.00
39.00
54.00
105.00
168.00
702.00
64,692.00
1.00
4.00
39.00
54.00
35.00
168.00
702.00
64,692.00
233
234
235
236
pcs
pc/s
pc/s
pcs
06020 Cee Purlins, LC 100mm x 50mm x 15mm x 1.2mm
x 6.0mtrs
55,027.00 1,123.00 49.00 49.00 55,027.00 237 pcs
08107 Cee purlins, 75mm x 50mm x 15mm x 1.5mm x 6.0m 1,123.00 108.00 121,284.00 108.00 121,284.00 238 pc/s
4,000.00 472,000.00 507,400.00
3,744.00
15,020.00
4,300.00
4.00
20.00
05749
03722
03797
03725
06607
08128
08121
08122
08112
08108
06749
03534
03537
03542
8,300.00
6.00
48.00
32.00
4.00
12.00
30.00
18.00
36.00
6.00
20.00
955.00
213.00
20.00
979,400.00
2,016.00
33,408.00
12,608.00
3,744.00
50,952.00
360.00
108.00
360.00
1,620.00
15,020.00
193,865.00
57,510.00
9,460.00
Coil, Steel 8mm dia
Concrete Masonry Neutralizer (ordinary)
Concrete Primer and Sealer
Concrete Putty
Contact Cement, All-Purpose ( 3.785ltr/gal )
Countertop lavatory 16" x 16" x 6'
Coupling, Threaded UPVC 20mm dia.
Coupling, UPVC 20mm dia.
Coupling, UPVC 25mm dia.
Cutting Disk, 7"dia.
Cyclone wire 6' x 3mm
Deformed bars/RSB (Grade 33), 10mm dia. x 6.0 mts.
Deformed bars/RSB (Grade 33), 12mm dia. x 6.0 mts.
Deformed bars/RSB (Grade 33), 16mm dia. x 6.0 mts.
118.00
336.00
696.00
394.00
936.00
4,246.00
12.00
6.00
10.00
270.00
751.00
203.00
270.00
473.00
6.00
48.00
32.00
12.00
30.00
18.00
36.00
6.00
955.00
213.00
20.00
2,016.00
33,408.00
12,608.00
50,952.00
360.00
108.00
360.00
1,620.00
193,865.00
57,510.00
9,460.00
239
240
241
242
243
244
245
246
247
248
249
250
251
252
kls
gal/s
gal
gal/s
gal/s
units
pc/s
pc/s
pc/s
pc/s
roll/
pc.
pc.
pc.
03533 Deformed bars/RSB (Grade 33), 8mm dia. x 6.0 mts. 126.00 1,385.00 174,510.00 700.00 88,200.00 85.00 10,710.00 600.00 75,600.00 253 pc.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 13 of 134
Mode of
Procurement
08994
08116
08115
Doorknob
Elbow Reducer, UPVC 25mm dia. x 20mm dia.
Elbow, UPVC 25mm dia. (90degree)
680.00
20.00
16.00
20.00
15.00
18.00
13,600.00
300.00
288.00
13,600.00
300.00
288.00
20.00
15.00
18.00
254
255
256
pc/s
pc/s
pc/s
3.00
1.00
1.00
12.00
12.00
16,200.00
7,200.00
3,072.00
35,280.00
28,800.00
06947
06950
06952
06940
06938
08119
08114
03794
08120
08109
08834
Electrode,welding # 101 (5kls./box)1/8" Cast Iron
Electrode,welding # 299 (5kls./box)1/8" high alloy steel
Electrode,welding # 308 (5kls./box)1/8" stainless steel
Electrode,welding # 7018 (20kls./box)1/8" low hydrogen
Electrode,welding # N-55 (20kls./box)1/8" mild steel
Equal Tee, UPVC 20mm dia.
Equal Tee, UPVC 25mm dia.
Etching Solution ( Galva wash or rust converter)
Female threaded Adaptor, UPVC 20mm dia.
Flat bar, 25mm x 3.0mm thk. x 6.0m
Flush Door , 0.70m x 1.60m (4mm marine plywood)
( verify design)
5,400.00
7,200.00
3,072.00
2,940.00
2,400.00
14.00
18.00
707.00
12.00
235.00
2,520.00
6.00
2.00
1.00
12.00
12.00
45.00
12.00
3.00
60.00
6.00
21.00
32,400.00
14,400.00
3,072.00
35,280.00
28,800.00
630.00
216.00
2,121.00
720.00
1,410.00
52,920.00
3.00
1.00
45.00
12.00
3.00
60.00
6.00
21.00
16,200.00
7,200.00
630.00
216.00
2,121.00
720.00
1,410.00
52,920.00
257
258
259
260
261
262
263
264
265
266
267
box
box
box
box
box
pc/s
pc/s
gal
pc/s
pc/s
set/s
08999
09003
Glass Door Lock ( closer )
Grinding Disc 1/4 x 4
210.00
85.00
5.00
2.00
1,050.00
170.00
5.00
2.00
1,050.00
170.00
268
269
pc/s
pc/s
48.00 3,744.00 05798
08106
06001
06000
05999
05997
09138
Hacksaw Blade (heavy duty/class A)
Hinge, LBP 2" x 4" (Heavy Duty)
Hinges, LBP Hinges / pair (Broadnuts) 1 x 3
Hinges, LBP Hinges / pair (Broadnuts) 2 x 2
Hinges, LBP Hinges / pair (Broadnuts) 3 x 3
Hinges, LBP Hinges / pair (Broadnuts) 4 x 4
Hook
78.00
78.00
18.00
10.00
18.00
30.00
2.00
150.00
42.00
20.00
20.00
20.00
20.00
20.00
11,700.00
3,276.00
360.00
200.00
360.00
600.00
40.00
102.00
42.00
20.00
20.00
20.00
20.00
20.00
7,956.00
3,276.00
360.00
200.00
360.00
600.00
40.00
270
271
272
273
274
275
276
pcs
pc/s
pcs
pcs
pcs
pcs
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 14 of 134
Mode of
Procurement
12.00
12.00
12.00
12.00
1.00
1.00
408.00
408.00
216.00
10,104.00
77.00
72.00
05754
05756
05753
08118
05938
05939
08996
05987
08997
08131
06584
05974
05975
05818
05976
05977
05960
05961
05962
05963
05966
05936
MC Bolt w/ nut & washer 1/2"dia x 1 1/2"
MC Bolt w/ nut & washer 1/2"dia x 2"
MC Bolt w/ nut & washer 3/8" dia x 1 1/2"
Male Threaded Adaptor, UPVC 25mm dia.
Marine Plywood 11mm thk. 1.2m x 2.4m
Marine Plywood 5mm thk. 1.2m x 2.4m
Mason Drill Bits 5/16
Mesh Wire 1/8"
Metal Screw 3/4 x 7
Miror, 30" x 40" x 3/6' thk with Aluminum Angular Frame
Nails, C.W. 1 1/2"
Nails, C.W. 1"
Nails, C.W. 2 1/2"
Nails, C.W. 2"
Nails, C.W. 3"
Nails, C.W. 4
Nails, Concrete 1"
Nails, Concrete 2"
Nails, Concrete 3"
Nails, Concrete 4"
Nails, Umbrella 2"
Ordinary Plywood, type II/Grade B 5mm thk. 4' x 8'
34.00
34.00
18.00
14.00
842.00
462.00
98.00
132.00
612.00
1,200.00
77.00
77.00
72.00
72.00
67.00
67.00
126.00
126.00
126.00
126.00
101.00
428.00
23.00
23.00
28.00
6.00
14.00
5.00
2.00
30.00
1.00
6.00
7.00
22.00
66.00
14.00
20.00
116.00
2.00
3.00
3.00
6.00
6.00
150.00
782.00
782.00
504.00
84.00
11,788.00
2,310.00
196.00
3,960.00
612.00
7,200.00
539.00
1,694.00
4,752.00
1,008.00
1,340.00
7,772.00
252.00
378.00
378.00
756.00
606.00
64,200.00
11.00
11.00
16.00
6.00
2.00
5.00
2.00
30.00
1.00
6.00
7.00
21.00
65.00
14.00
20.00
116.00
2.00
3.00
3.00
6.00
6.00
150.00
374.00
374.00
288.00
84.00
1,684.00
2,310.00
196.00
3,960.00
612.00
7,200.00
539.00
1,617.00
4,680.00
1,008.00
1,340.00
7,772.00
252.00
378.00
378.00
756.00
606.00
64,200.00
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
pcs
pcs
pcs
pc/s
pc/s
pc/s
pc/s
roll
box/s
units
kls
kls.
kls.
kls
kls.
kls.
kls.
kls.
kls.
kls.
kls.
sheet
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 15 of 134
Mode of
Procurement
05935
06016
08079
03785
Ordinary Plywood, type II/GradeB, 11mm thk x 4' x 8'
Pail, Rubber
Paint Scraper
Paint, Reducer # 55
680.00
48.00
36.00
624.00
31.00
31.00
1.00
1.00
21,080.00
1,488.00
36.00
624.00
21,080.00
1,488.00
36.00
624.00
31.00
31.00
1.00
1.00
299
300
301
302
pc/s
pcs
pc/s
gal
03765 Paint, Acrytex # 1705 - Acrytex Primer 900.00 1.00 900.00 1.00 900.00 303 gal
03768 Paint, Acrytex - Acrytex Cast 4.00 2,384.00 596.00 6.00 3,576.00 1.00 596.00 1.00 596.00 304 gal
03769
03646
03668
Paint, Acrytex - Acrytex Reducer
Paint, Aluminum - Silver Finish
Paint, Exterior Paint Flatwall Enamel
514.00
839.00
696.00
1.00
32.00
19.00
514.00
26,848.00
13,224.00
1.00
32.00
19.00
514.00
26,848.00
13,224.00
305
306
307
gal
gal
gal
03694 Paint, Flat Latex - white 624.00 59.00 36,816.00 23.00 14,352.00 13,728.00 22.00 13.00 8,112.00 1.00 624.00 308 gal
03692
03745
Paint, Gloss Latex - white
Paint, Lacquer Products # 50 - Lacquer Thinner
624.00
594.00
10.00
1.00
6,240.00
594.00
10.00
1.00
6,240.00
594.00
309
310
gal
gal
08139 Paint, Latex Paint Semi gloss (verify color) 970.00 48.00 46,560.00 48.00 46,560.00 311 gal/s
03708 Paint, Latex Tinting Color - Hanza Yellow 62.00 6.00 372.00 6.00 372.00 312 pint
3.00
3.00
3.00
3.00
3.00
129.00
156.00
156.00
156.00
159.00
03710
03705
03703
03704
03706
03709
03665
Paint, Latex Tinting Color - Lampblack
Paint, Latex Tinting Color - Raw Sienna
Paint, Latex Tinting Color - Thalo Blue
Paint, Latex Tinting Color - Thalo Green
Paint, Latex Tinting Color - Toluidine Red
Paint, Latex Tinting Color - Venetian Red
Paint, Oil Tinting Color - Lamp Black
43.00
52.00
52.00
52.00
53.00
49.00
79.00
7.00
17.00
3.00
3.00
3.00
5.00
2.00
301.00
884.00
156.00
156.00
159.00
245.00
158.00
4.00
14.00
5.00
2.00
172.00
728.00
245.00
158.00
313
314
315
316
317
318
319
pint
pint
pint
pint
pint
pint
pint
2,088.00 3.00 05743
03669
Paint, Quick Drying Enamel #800
Paint, Quick Drying Enamel - White
696.00
768.00
12.00
34.00
3.00
10.00
2,088.00
7,680.00
8,352.00
26,112.00
3.00
14.00
2,088.00
10,752.00
3.00
10.00
2,088.00
7,680.00
320
321
gal/s
gal
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 16 of 134
Mode of
Procurement
03770 Paint, Red Oxide Primer 540.00 44.00 23,760.00 44.00 23,760.00 322 gal
03691 Paint, School Board # 655 - Green 712.00 1.00 712.00 1.00 712.00 323 gal
03693 Paint, Semi - Gloss Latex 726.00 59.00 42,834.00 2.00 1,452.00 57.00 41,382.00 324 gal
05745 Paint, semi gloss senamel 3.00 2,154.00 718.00 36.00 25,848.00 27.00 19,386.00 3.00 2,154.00 3.00 2,154.00 325 gal/s
03796 Paint, thinner (ordinary) 390.00 33.00 12,870.00 33.00 12,870.00 326 gal
06361 Patching compound w/ hardener 4ltrs. 1.00 1,038.00 1,038.00 1.00 1,038.00 327 gal/s
06342
08111
08110
05879
05880
05881
03760
Pipe, B.I. sch.40 3/4" x 6.0m
Pipe, UPVC 20mm dia. x 3.0m
Pipe, UPVC 25mm dia. x 3.0m
Plain Round Bar 10mm dia. x 6.0 mts.
Plain Round Bar 12mm dia. x 6.0 mts.
Plain Round Bar 16mm dia. x 6.0 mts.
Plasolux Glazing Putty # 311
511.00
84.00
120.00
226.00
382.00
586.00
888.00
3.00
18.00
36.00
38.00
23.00
3.00
13.00
1,533.00
1,512.00
4,320.00
8,588.00
8,786.00
1,758.00
11,544.00
3.00
18.00
36.00
38.00
23.00
3.00
13.00
1,533.00
1,512.00
4,320.00
8,588.00
8,786.00
1,758.00
11,544.00
328
329
330
331
332
333
334
pcs
pc/s
pc/s
pc/s
pc/s
pc/s
gal
05761 Plastic Canvass 60.00 7,080.00 118.00 60.00 7,080.00 335 mtr/s
06753
06647
08130
08836
Polyester Body Filler w/ Hardener
Polyester Body filler w/ Hardener ( 4 ltrs )
Pop-up with P-Trap Stainless
Roller Foam , 7"
300.00
1,038.00
703.00
66.00
1.00
18.00
12.00
13.00
300.00
18,684.00
8,436.00
858.00
1.00
18.00
12.00
13.00
300.00
18,684.00
8,436.00
858.00
336
337
338
339
qrts
gals
units
pc/s.
03804 Roller Paint Brush # 7 462.00 1.00 66.00 7.00 2.00 132.00 66.00 2.00 132.00 2.00 132.00 340 pcs
06362 Roller Paint Brush #2 w/ pan 144.00 3.00 432.00 3.00 432.00 341 pc/s.
06630 Roller, Paint w/ tray # 7 2,700.00 1.00 180.00 15.00 180.00 14.00 2,520.00 342 pcs
03808 Sand Paper #120 22.00 243.00 5,346.00 18.00 396.00 205.00 4,510.00 10.00 220.00 10.00 220.00 343 pcs
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 17 of 134
Mode of
Procurement
08837 Sand Paper #180. 30.00 660.00 22.00 30.00 660.00 344 pc/s.
06472 Sand paper # 400 22.00 2.00 44.00 2.00 44.00 345 pc/s.
08127
05984
09135
05979
08124
08998
08995
Sanitary Flange
Screen Wire 1/8"
Screw, Wood 5mm dia.
Sealant, Elastomeric
Sealant, Threaded 1/2"
Silicon w/ Gun
Soft Roller Drower Guide
527.00
132.00
0.50
583.00
10.00
160.00
48.00
21.00
4.00
50.00
2.00
30.00
1.00
12.00
11,067.00
528.00
25.00
1,166.00
300.00
160.00
576.00
21.00
4.00
50.00
2.00
30.00
1.00
12.00
11,067.00
528.00
25.00
1,166.00
300.00
160.00
576.00
346
347
348
349
350
351
352
units
mtr
pc/s
qrtz.
pc/s
pc/s
pairs
06469
06470
Spray, epoxy primer 400cc
Spray, laquer paint (red)
1,044.00
396.00
3.00
1.00
348.00
396.00
3.00
1.00
1,044.00
396.00
353
354
pc/s.
pc/s.
08104 Square Bar, 12mm x 6.0m 426.00 186.00 79,236.00 186.00 79,236.00 355 pc/s
03379 Tape, Steel 5 meters -original 858.00 7.00 6,006.00 3.00 2,574.00 2.00 1,716.00 2.00 1,716.00 356 pc/s.
05981
08113
06010
Teckscrew # 12-24 x 45mm w/ rubber washer
Tee reducer, UPVC 25mm dia. x 20mm dia.
Tie Wire, G.I # 16
4,775.00
36.00
113.50
9,550.00
1,080.00
9,534.00
2.00
30.00
84.00
4,775.00
36.00
113.50
9,550.00
1,080.00
9,534.00
357
358
359
pcs
pc/s
kls.
05855 Tie wire #16 90.00 105.00 9,450.00 105.00 9,450.00 360 kl/s.
05953
08105
05948
05949
09136
05982
Tile Grout (2 kg/bag)
Tile trim 8'
Tiles, Floor 300mm x 300mm ( verify color )
Tiles, Wall 300mm x 300mm ( verify color )
Tox expansion shield #5
Turn Buckle, 12mm dia. Std.
67.00
78.00
56.00
56.00
0.60
116.00
78.00
57.00
2,100.00
1,380.00
40.00
16.00
5,226.00
4,446.00
117,600.00
77,280.00
24.00
1,856.00
78.00
57.00
2,100.00
1,380.00
40.00
16.00
5,226.00
4,446.00
117,600.00
77,280.00
24.00
1,856.00
361
362
363
364
365
366
pc/s
pc/s
pc/s
pc/s
pc/s
pcs
06750 U-nails 1 1/4 151.00 4.00 604.00 4.00 604.00 367 kl/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 18 of 134
Mode of
Procurement
05946
05945
Vinyl Bond (APO)
Vinyl Tiles (APO) 1.3mm thk. x 12" x 12"
768.00
19,800.00
384.00
40.00
2.00
495.00
2.00
495.00
768.00
19,800.00
368
369
pc/s
pc/s
09137
08126
Washer, 3/8" dia.
Water Closet, Tank type L=700mm x 400mm,
Siphone Flush system w/ complete accessories
1.50
4,363.00
10.00
21.00
15.00
91,623.00
10.00
21.00
15.00
91,623.00
370
371
pc/s
units
09000
09001
09002
06014
06015
Welding Cable
Welding Handle ( 300 amper )
Welding Rod (6013)
Welding Rod 1/8" dia. (box)
Welding Rod, 1/8" dia.
20.00
1.00
5.00
4.00
109.00
1,700.00
680.00
625.00
9,464.00
13,189.00
85.00
680.00
125.00
2,366.00
121.00
20.00
1.00
5.00
4.00
109.00
1,700.00
680.00
625.00
9,464.00
13,189.00
372
373
374
375
376
meter
pc/s
kl/s
box
kls.
05799 Wire, Tie #16 84.00 601.00 50,484.00 300.00 25,200.00 1.00 84.00 300.00 25,200.00 377 kl/s
08860
08835
Wood Glue 500g
Wood Preservatives , Premium (Odorless/colorless)
250.00
300.00
3.00
6.00
750.00
1,800.00
3.00
6.00
750.00
1,800.00
378
379
can/s
ltr/s
3,238,888.00 827,913.00 1,809,275.00 596,440.00 5,260.00
DRUGS & MEDICINES
01404
01406
01370
01372
ATS (Anti-Tetanus Serum) 5000 I.U.
ATS 3,000 I.U.
Aluminum Hydroxide 200mg+ MgOH 100mg tab 100's
Aluminum Hydroxide 225mg+ MgOH 200mg 120ml
suspension
175.00
150.00
275.00
45.00
130.00
105.00
16.00
194.00
22,750.00
15,750.00
4,400.00
8,730.00
70.00
75.00
8.00
169.00
12,250.00
11,250.00
2,200.00
7,605.00
60.00
30.00
8.00
25.00
10,500.00
4,500.00
2,200.00
1,125.00
380
381
382
383
vial/
amp/s
box/s
btl/s
01371
01373
01375
01378
Aluminum hydroxide 225mg + MgOH 200mg 60ml syr
Amikacin so4 250mg/ml x 2ml vial
Amikacin 150mg/ml 2ml vial
Amikacin So4 50mg/ml 2ml amp
25.00
80.00
80.00
75.00
50.00
30.00
40.00
50.00
1,250.00
2,400.00
3,200.00
3,750.00
25.00
15.00
20.00
25.00
625.00
1,200.00
1,600.00
1,875.00
25.00
15.00
20.00
25.00
625.00
1,200.00
1,600.00
1,875.00
384
385
386
387
btl/s
box/s
vial/
box/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 19 of 134
Mode of
Procurement
01376
01380
01381
01382
01383
01385
01386
01388
Amikacin so4 125mg/ml vials
Amlodipine 10mg tab 100's
Amlodipine 10mg tab 100's (MDRP)
Amlodipine 5mg tabs 100's
Amlodipine 5mg tabs 100's (MDRP)
Amoxicillin 100mg/ml x 10ml drops
Amoxicillin 125mg/5ml x 60ml
Amoxicillin 250mg/5ml 60ml susp
75.00
9.00
3.00
9.00
5.00
40.00
30.00
40.00
5,625.00
10,800.00
11,550.00
7,875.00
11,425.00
1,400.00
1,230.00
2,040.00
75.00
1,200.00
3,850.00
875.00
2,285.00
35.00
41.00
51.00
125.00
13.00
5.00
13.00
5.00
80.00
60.00
80.00
9,375.00
15,600.00
19,250.00
11,375.00
11,425.00
2,800.00
2,460.00
4,080.00
50.00
4.00
2.00
4.00
40.00
30.00
40.00
3,750.00
4,800.00
7,700.00
3,500.00
1,400.00
1,230.00
2,040.00
388
389
390
391
392
393
394
395
vial/
box/s
box/s
box/s
box/s
btl/s
btl/s
btl/s
1.00 275.00 01389
01390
01391
Amoxicillin 500mg 100's capsule
Ampicilin NA 500mg vial 10's
Ampicillin NA 1g vial 10's
275.00
300.00
390.00
106.00
60.00
320.00
29,150.00
18,000.00
124,800.00
65.00
30.00
185.00
17,875.00
9,000.00
72,150.00
40.00
30.00
135.00
11,000.00
9,000.00
52,650.00
396
397
398
box/s
box/s
box/s
01392 Ampicillin + sulbactam 750mg 439.00 20.00 8,780.00 20.00 8,780.00 399 vial/
01394
01396
01397
01399
01400
01402
01403
01407
01408
01412
01411
01414
Ampicillin NA 250mg vial 10's
Ascorbic Acid 100mg / 5ml syr 120ml
Ascorbic Acid 100mg / 5ml syr 60ml
Ascorbic Acid 500mg tab 100's
Ascorbic Acid with zinc100mg / 5ml syr 120ml
Atracurium Besylate 25mg x 2.5ml (Branded)
Atropine Sulfate 1mg/ml x 1ml ampule 10's
Azithromycin 250mg. tab. 6s (MDRP)
Azithromycin 500mg tab 3's (MDRP)
Betahistine diHcl 8mg. tab 100's
Betahistine dihcl 16mg tab 100's
Bisacodyl 10mg (adult supp.) 50's (branded)
275.00
75.00
40.00
120.00
155.00
330.00
180.00
652.00
455.00
2,758.00
3,000.00
1,266.00
150.00
40.00
90.00
20.00
45.00
5.00
21.00
30.00
26.00
4.00
9.00
4.00
41,250.00
3,000.00
3,600.00
2,400.00
6,975.00
1,650.00
3,780.00
19,560.00
11,830.00
11,032.00
27,000.00
5,064.00
125.00
20.00
70.00
10.00
45.00
5.00
16.00
30.00
13.00
4.00
5.00
3.00
34,375.00
1,500.00
2,800.00
1,200.00
6,975.00
1,650.00
2,880.00
19,560.00
5,915.00
11,032.00
15,000.00
3,798.00
25.00
20.00
20.00
10.00
5.00
13.00
4.00
1.00
6,875.00
1,500.00
800.00
1,200.00
900.00
5,915.00
12,000.00
1,266.00
400
401
402
403
404
405
406
407
408
409
410
411
box/s
btl/s
btl/s
box/s
btl/s
ampul
box/s
box/s
box/s
box/s
box/s
box/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Bisacodyl 5mg (ped supp.) 50's (branded)
Bisacodyl 5mg sugar coated tab 120's
Budesonide 500mcg/2ml
Bupivacaine HCL plain inj. 0.5% x 10ml, 5's .(branded)
Bupivacaine Heavy 0.5% x 4ml ,5's. (branded)
Butamirate citrate 50mg SR tab x 100's
Calcium Gluconate 10% 10ml.
Captopril 25mg x 100's tab
Captopril 50mg x 100's tab
Cefadroxil 500mg 20's cap
Cefalexin 100mg/ml. drp. 10ml
Cefalexin 125mg/5ml 60ml susp
Cefalexin 250mg/5ml 60ml susp.
Cefalexin 500mg, 100's caps
Cefixime 100mg capsule 50's
Cefixime 100mg/5ml x 60ml. suspension
Cefixime 20mg/ml, 10ml,granules for oral drops, (branded)
Ceftriaxone NA 1g vial + diluent
Ceftriaxone NA 500mg vial + diluent
Cefuroxime NA 750mg vials
Cefuroxime axetil 500mg tab 50's
Cefuroxime axetil 125mg/5ml,50ml susp.
Cefuroxime axetil 250mg/5ml, 60ml or 70 ml suspension
Celecoxib 100mg, 60's caps (branded)
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 20 of 134
Mode of
Procurement
01415
01416
01420
01421
01422
01423
01424
01425
01426
05834
01429
01430
01432
01433
01435
01436
01439
01442
01443
01445
01444
01447
01451
01452
1,160.00
1,680.00
150.00
2,000.00
3,100.00
1,200.00
90.00
250.00
450.00
760.00
50.00
45.00
55.00
320.00
3,743.00
830.00
222.00
82.00
75.00
70.00
3,240.00
150.00
380.00
2,333.00
4.00
1.00
100.00
4.00
5.00
14.00
10.00
82.00
5.00
15.00
80.00
60.00
324.00
135.00
3.00
12.00
12.00
2,400.00
80.00
7,900.00
6.00
25.00
10.00
8.00
4,640.00
1,680.00
15,000.00
8,000.00
15,500.00
16,800.00
900.00
20,500.00
2,250.00
11,400.00
4,000.00
2,700.00
17,820.00
43,200.00
11,229.00
9,960.00
2,664.00
196,800.00
6,000.00
553,000.00
19,440.00
3,750.00
3,800.00
18,664.00
3.00
1.00
50.00
2.00
5.00
12.00
10.00
46.00
5.00
10.00
40.00
30.00
249.00
75.00
3.00
12.00
12.00
1,700.00
40.00
4,200.00
3.00
10.00
10.00
4.00
3,480.00
1,680.00
7,500.00
4,000.00
15,500.00
14,400.00
900.00
11,500.00
2,250.00
7,600.00
2,000.00
1,350.00
13,695.00
24,000.00
11,229.00
9,960.00
2,664.00
139,400.00
3,000.00
294,000.00
9,720.00
1,500.00
3,800.00
9,332.00
1.00
50.00
2.00
2.00
36.00
5.00
40.00
30.00
75.00
60.00
700.00
40.00
3,700.00
3.00
15.00
4.00
1,160.00
7,500.00
4,000.00
2,400.00
9,000.00
3,800.00
2,000.00
1,350.00
4,125.00
19,200.00
57,400.00
3,000.00
259,000.00
9,720.00
2,250.00
9,332.00
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
box/s
box/s
neb/s
box/s
box/s
box/s
vial/
box/s
box/s
box/s
btl/s
btl/s
btl/s
box/s
box/s
btl/s
btl/s
vial/
vial/
vial/
box/s
btl/s
btl/s
box/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 21 of 134
Mode of
Procurement
01453
01454
01455
01456
01457
01458
01460
01461
01463
01467
01469
01470
01472
01473
01474
01475
01476
01478
01480
01481
01482
01483
01484
01486
Celecoxib 200mg, 60's caps
Cetirizine diHCL 10mg, tab, 100's (branded)
Cetirizine 10mg tab. 100's
Cetirizine diHCL 2.5mg/ml,10ml drops
Cetirizine diHCL 1mg/ml oral solution,30ml (branded)
Cetirizine diHCL 5mg/5ml 60ml syr
Cetirizine diHCL10mg film coated tab 20's
Chloramphenicol NA succinate 1g vial
Chloramphenicol 500mg. cap 100's
Cinnarizine 25mg tab 100's
Ciprofloxacin 500mg tablet 100's (MDRP)
Clarithromycin film coated tab,500mg 50's
Clarithromycin 125mg/5ml, 50ml. suspension (branded)
Clarithromycin tab 500mg,10's (branded)
Clindamycin HCL 150mg,100's caps (branded)
Clindamycin HCL 300mg. capsule 100's (branded)
Clindamycin 150mg 100's caps
Clindamycin 300mg cap 100's
Clonidine 150mcg/ml 5's amp. (branded)
Clopidogrel 75mg film coated tablet 14's (MDRP)
Cloxacillin 125mg/5ml,60ml susp
Cloxacillin 500mg cap 100's
Cloxacillin 500mg. vial
Co-amoxiclav 1g tablet 14's (MDRP)
840.00
2,830.00
520.00
162.00
227.50
90.00
215.00
50.00
240.00
380.00
4,191.00
2,700.00
375.00
875.00
5,080.00
7,500.00
525.00
625.00
780.00
865.00
30.00
360.00
30.00
997.00
55.00
12.00
40.00
165.00
20.00
112.00
10.00
50.00
4.00
10.00
17.00
17.00
35.00
20.00
4.00
4.00
13.00
13.00
3.00
13.00
80.00
100.00
100.00
8.00
46,200.00
33,960.00
20,800.00
26,730.00
4,550.00
10,080.00
2,150.00
2,500.00
960.00
3,800.00
71,247.00
45,900.00
13,125.00
17,500.00
20,320.00
30,000.00
6,825.00
8,125.00
2,340.00
11,245.00
2,400.00
36,000.00
3,000.00
7,976.00
39.00
6.00
25.00
85.00
10.00
56.00
10.00
25.00
2.00
6.00
9.00
10.00
20.00
10.00
2.00
2.00
7.00
7.00
3.00
9.00
40.00
50.00
50.00
4.00
32,760.00
16,980.00
13,000.00
13,770.00
2,275.00
5,040.00
2,150.00
1,250.00
480.00
2,280.00
37,719.00
27,000.00
7,500.00
8,750.00
10,160.00
15,000.00
3,675.00
4,375.00
2,340.00
7,785.00
1,200.00
18,000.00
1,500.00
3,988.00
16.00
6.00
15.00
80.00
10.00
56.00
25.00
2.00
4.00
8.00
7.00
15.00
10.00
2.00
2.00
6.00
6.00
4.00
40.00
50.00
50.00
4.00
13,440.00
16,980.00
7,800.00
12,960.00
2,275.00
5,040.00
1,250.00
480.00
1,520.00
33,528.00
18,900.00
5,625.00
8,750.00
10,160.00
15,000.00
3,150.00
3,750.00
3,460.00
1,200.00
18,000.00
1,500.00
3,988.00
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
box/s
box/s
box/s
btl/s
btl/s
btl/s
box/s
Vial/
box/s
box/s
box/s
box/s
btl/s
box/s
box/s
box/s
box/s
box/s
box/s
box/s
btl/s
box/s
vial/
box/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 22 of 134
Mode of
Procurement
01490
05833
03386
01493
01495
01496
01498
01500
01501
01502
01504
01506
01508
01511
01512
01513
01514
01515
01517
01518
01519
01521
01523
01527
Co-amoxiclav 625 tab 60's (MDRP)
Co-amoxiclav 625mg tabs 14's
Colchicine 500 mcg tablet 100's
Cotrimoxazole 200/40mg/5ml suspension 60ml
Cotrimoxazole 400mg/80mg/5ml susp 60ml
Cotrimoxazole 800/160mg. 100's forte tab
Dexamethasone Na phosphate 4mg/ml,2ml.
Diclofenac NA 25mg/ml,3ml,5's amps
Diclofenac NA 50mg,100's tabs
Dicycloverine 10mg/5ml, 60ml syr
Dicycloverine HCL 10mg 100's
Digoxin 250mcg/ml 2ml amp
Diphenhydramine 12.5mg/5ml 60ml syr
Diphenhydramine 50mg/ml/ amp
Dobutamine HCL 250mg/20ml vial
Dobutamine HCL 50mg,5ml
Domperidone 10mg FT tab 50's
Domperidone 1mg/ml, 60ml susp
Domperidone 5mg/5ml, 60ml syrup
Domperidone 5mg/ml,10ml oral drops
Dopamine 200mg/250ml premix
Dopamine 40mg/ml 5ml
Dydrosterone 10mg tab
Epinephrine amp. 1mg/ml
2,934.00
325.00
400.00
20.00
50.00
400.00
120.00
180.00
177.60
25.00
250.00
187.00
42.00
127.00
440.00
450.00
672.00
246.00
207.00
207.00
280.00
110.40
58.00
95.00
2.00
50.00
2.00
80.00
80.00
50.00
10.00
16.00
16.00
130.00
22.00
4.00
70.00
130.00
10.00
15.00
93.00
80.00
210.00
140.00
15.00
20.00
200.00
90.00
5,868.00
16,250.00
800.00
1,600.00
4,000.00
20,000.00
1,200.00
2,880.00
2,841.60
3,250.00
5,500.00
748.00
2,940.00
16,510.00
4,400.00
6,750.00
62,496.00
19,680.00
43,470.00
28,980.00
4,200.00
2,208.00
11,600.00
8,550.00
1.00
50.00
1.00
40.00
40.00
25.00
10.00
8.00
10.00
80.00
12.00
2.00
35.00
85.00
5.00
10.00
48.00
40.00
125.00
75.00
10.00
10.00
100.00
50.00
2,934.00
16,250.00
400.00
800.00
2,000.00
10,000.00
1,200.00
1,440.00
1,776.00
2,000.00
3,000.00
374.00
1,470.00
10,795.00
2,200.00
4,500.00
32,256.00
9,840.00
25,875.00
15,525.00
2,800.00
1,104.00
5,800.00
4,750.00
1.00
1.00
40.00
40.00
25.00
8.00
6.00
50.00
10.00
2.00
35.00
45.00
5.00
5.00
45.00
40.00
85.00
65.00
5.00
10.00
100.00
40.00
2,934.00
400.00
800.00
2,000.00
10,000.00
1,440.00
1,065.60
1,250.00
2,500.00
374.00
1,470.00
5,715.00
2,200.00
2,250.00
30,240.00
9,840.00
17,595.00
13,455.00
1,400.00
1,104.00
5,800.00
3,800.00
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
box/s
box/s
box
btl/s
btl/s
box/s
amp/s
box/s
box/s
btl/s
box/s
amp/s
btl/s
amp/s
vial/
vial/
box/s
btl/s
btl/s
btl/s
btl/s
amp/s
tab/s
amp/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 23 of 134
Mode of
Procurement
01529 Erythromycin ethylesuccinate 200mg/5ml,60ml
susp.(branded)
168.00 80.00 13,440.00 50.00 8,400.00 30.00 5,040.00 484 btl/s
01530 Erythromycin stearate 500mg film coated tablet
100 ‘s (Branded)
3,970.50 10.00 39,705.00 5.00 19,852.50 5.00 19,852.50 485 box/s
01531
01535
01536
01537
Erythromycin 500mg tab 100's
Erythromycin estolate DS 250mg/5ml,60ml (branded)
Erythromycin ethyesuccinate 200mg/5ml,60ml susp.
Erythromycin ethylsuccinate 400mg/5ml, 50ml DS
granules (branded)
884.00
8,172.00
3,750.00
15,000.00
442.00
340.50
75.00
375.00
4.00
24.00
100.00
80.00
1,768.00
8,172.00
7,500.00
30,000.00
2.00
24.00
50.00
40.00
2.00
50.00
40.00
884.00
3,750.00
15,000.00
486
487
488
489
box/s
btl/s
btl/s
btl/s
01546
01553
01558
01559
01560
Felodipine 5mg. tablet 100's
Ferrous Sulfate 375mg tablet 100's
Furosemide 20mg 100' tab
Furosemide 20mg/ml,2ml amp
Furosemide 40mg amp
2,200.00
96.00
150.00
71.00
25.00
2.00
28.00
5.00
62.00
170.00
4,400.00
2,688.00
750.00
4,402.00
4,250.00
1.00
15.00
3.00
35.00
110.00
2,200.00
1,440.00
450.00
2,485.00
2,750.00
1.00
13.00
2.00
27.00
60.00
2,200.00
1,248.00
300.00
1,917.00
1,500.00
490
491
492
493
494
box/s
box/s
box/s
amp/s
amp/s
1.00 190.00 01561
01563
01564
01566
01567
Furosemide 40mg,100's tab
Gentamicin sulfate 80mg/2ml,10's
Gentamicin S04 80mg amp
Glibenclamide 5mg tab. 100's
Gliclazide 30mg MR 60'S tabs (branded)
190.00
448.00
18.00
375.00
450.00
6.00
60.00
270.00
9.00
4.00
1,140.00
26,880.00
4,860.00
3,375.00
1,800.00
4.00
50.00
130.00
5.00
2.00
1.00
10.00
140.00
4.00
2.00
760.00
22,400.00
2,340.00
1,875.00
900.00
190.00
4,480.00
2,520.00
1,500.00
900.00
495
496
497
498
499
box/s
box/s
amp/s
box/s
box/s
01568 Gliclazide 80mg 100's tabs 432.00 2.00 864.00 2.00 864.00 500 box/s
01570
01575
01578
01580
Glipizide 5mg 100's tabs
Human tetanus Ig (HTIG) vial 250iu/2ml
Hydralazine HCL 20mg/ml
Hydrocortisone Na Succinate 100mg vial 10's
762.00
1,140.00
238.00
519.00
4.00
45.00
80.00
34.00
3,048.00
51,300.00
19,040.00
17,646.00
2.00
30.00
50.00
12.00
1,524.00
34,200.00
11,900.00
6,228.00
2.00
15.00
30.00
22.00
1,524.00
17,100.00
7,140.00
11,418.00
501
502
503
504
box/s
vials
amp/s
box/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 24 of 134
Mode of
Procurement
01581
01582
01584
01585
01586
01587
01588
01591
01597
01598
Hydrocortisone Na Succinate 250mg vial 10's
Hydrocortisone Na Succinate 500mg. Vial 10's
Hydroxyzine diHCL 25mg 100's tabs (branded)
Hyoscine-n-Butylbromide 10mg amp
Hyoscine-n-Butylbromide 20mg 10's amp
Hyosine N-butylbromide 10mg 100's tab
Ibuprofen 100mg/5ml 60ml susp.
Ibuprofen 400 mg tab 100's
Ipratropium Br 0.5 mg +Fenoterol Hbr 1.25mg,4ml udv 20's
Ipratropium Br 500 mcg + Salbutamol
2.5mg,2.5ml Neb 20's
23,139.00
36,800.00
4,336.70
1,000.00
86,190.00
7,917.00
3,395.25
1,099.00
29,290.50
80,402.50
857.00
1,150.00
2,168.35
20.00
338.00
377.00
75.45
157.00
1,273.50
554.50
54.00
64.00
4.00
100.00
310.00
40.00
80.00
14.00
46.00
215.00
46,278.00
73,600.00
8,673.40
2,000.00
104,780.00
15,080.00
6,036.00
2,198.00
58,581.00
119,217.50
27.00
32.00
2.00
50.00
255.00
21.00
45.00
7.00
23.00
145.00
27.00
32.00
2.00
50.00
55.00
19.00
35.00
7.00
23.00
70.00
23,139.00
36,800.00
4,336.70
1,000.00
18,590.00
7,163.00
2,640.75
1,099.00
29,290.50
38,815.00
505
506
507
508
509
510
511
512
513
514
box/s
box/s
box/s
amp/s
box/s
box/s
btl/s
box/s
box/s
box/s
01602
01603
01605
01607
01608
01609
Isosorbide 5 mononitrate 60mg, 50s durule
Isosorbide dinitrate 5mg tab SL 100's
Isoxuprine HCI 10mg tab 100's
Ketorolac trometamol 30mg/ml 10's
Lactulose syr. 3.3g/5ml 120ml (branded)
Lagundi (Vitex negundo) powd leaves 300mg/5ml,
120ml syr
1,064.80
1,524.00
1,831.25
1,003.75
308.00
143.00
4.00
5.00
1.00
127.00
16.00
30.00
4,259.20
7,620.00
1,831.25
127,476.25
4,928.00
4,290.00
2.00
4.00
1.00
66.00
11.00
15.00
2,129.60
6,096.00
1,831.25
66,247.50
3,388.00
2,145.00
2.00
1.00
61.00
5.00
15.00
2,129.60
1,524.00
61,228.75
1,540.00
2,145.00
515
516
517
518
519
520
box/s
box/s
box/s
box/s
btl/s
btl/s
3,625.00
6,500.00
3,250.00
880.00
5.00
65.00
10.00
20.00
01610
01611
01613
01619
01620
01621
Lagundi ( vitex negundo) powd leaves 600mg forte tab 60's
Lagundi (Vitex negundo ) powd 300mg/5ml 60ml syr
Lagundi (Vitex negundo) powdd leave 300mg tab 100's
Lidocaine 2% 5ml (branded)
Lidocaine HCL 2% 50ml vial,amber bottle,(yellow label)
Lidocaine Hcl epinephrine 200mg,epinephrine 10 mcg,
725.00
100.00
325.00
44.00
100.00
750.00
10.00
130.00
15.00
70.00
50.00
50.00
7,250.00
13,000.00
4,875.00
3,080.00
5,000.00
37,500.00
5.00
65.00
5.00
50.00
50.00
50.00
3,625.00
6,500.00
1,625.00
2,200.00
5,000.00
37,500.00
521
522
523
524
525
526
box/s
btl/s
box/s
polya
btl/s
box/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 25 of 134
Mode of
Procurement
1.8ml cartridges,50's
01622 Loperamide 2mg cap 100's 8.00 1,200.00 150.00 15.00 2,250.00 6.00 900.00 1.00 150.00 527 box/s
01623 Loratadine 10mg tab 100's 757.00 2.00 1,514.00 2.00 1,514.00 528 box/s
4,610.00
2,035.50
1,146.00
2,280.00
622.00
17,776.00
2,106.00
7,410.00
16,200.00
2,040.00
3,222.00
1,965.00
12,925.00
16,512.60
800.00
3,000.00
5.00
1.00
1.00
60.00
2.00
101.00
9.00
4.00
72.00
30.00
18.00
30.00
11.00
87.00
25.00
10.00
01625
01627
01628
01630
01632
01636
01637
01640
01642
01645
01646
01647
01649
01650
01651
01652
01653
01654
01659
01663
Losartan K 50mg tabs 100's
Losartan K +Hydrocholothiazide 100mg/25mg tabs 30's
Losartan K +Hydrocholothiazide 50mg/12.5mg tabs 50's
Magnesium Sulfate 500mg/ml/ 2ml
Mebendazole 500mg tabs,100's
Mefenamic Acid 500mg 100's caps
Mefenamic Acid Syrup 50mg/5ml susp. 60ml.
Metformin 500mg tablet 100's
Methyldopa 250mg 100's tabs (branded)
Metoclopramide 10mg 100's tabs
Metoclopramide 10mg/2ml amp. 10's
Metoclopramide syrup 5mg5ml 60ml
Metoprolol Tartrate 100mg tablet 100's
Metoprolol Tartrate 50mg tablet 100's
Metronidazole 125mg/5ml 60ml susp. (MDRP)
Metronidazole 500mg forte tab 100's (MDRP)
Metronidazole IV vial 5mg/ml,100ml (MDRP)
Metronidzole 125mg/5ml 60ml susp
Multivitamin + iron cap 100's
Multivitamins + iron 60ml syr
922.00
2,035.50
1,146.00
38.00
311.00
176.00
50.00
234.00
1,852.50
207.00
225.00
68.00
570.00
179.00
65.50
1,175.00
189.80
32.00
300.00
40.00
14.00
2.00
9.00
220.00
4.00
211.00
50.00
25.00
9.00
4.00
169.00
80.00
5.00
32.00
72.00
23.00
249.00
100.00
20.00
50.00
12,908.00
4,071.00
10,314.00
8,360.00
1,244.00
37,136.00
2,500.00
5,850.00
16,672.50
828.00
38,025.00
5,440.00
2,850.00
5,728.00
4,716.00
27,025.00
47,260.20
3,200.00
6,000.00
2,000.00
9.00
1.00
8.00
160.00
2.00
110.00
50.00
16.00
5.00
4.00
97.00
50.00
5.00
14.00
42.00
12.00
162.00
75.00
10.00
50.00
8,298.00
2,035.50
9,168.00
6,080.00
622.00
19,360.00
2,500.00
3,744.00
9,262.50
828.00
21,825.00
3,400.00
2,850.00
2,506.00
2,751.00
14,100.00
30,747.60
2,400.00
3,000.00
2,000.00
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
box/s
box/s
box/s
amp/s
box/s
box/s
btl/s
box/s
box/s
box/s
box/s
btl/s
box/s
box/s
btl/s
box/s
vial/
btl/s
box/s
btl/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 26 of 134
Mode of
Procurement
01668
01670
01675
01678
01684
01685
01686
01687
01688
01689
01691
01698
03387
01700
01701
01703
01704
01705
Multivitamins w/ iron and lysine (branded) 120ml syr
Multivitamins w/ iron and lysine (branded) 60ml syr
Multivitamins with Lysine cap.100's
Mupirocin Ointment 2% 5g (branded)
Nicardipine 2mg/2ml., 5's amp
Nicardipine 2mg/2ml.,amp (branded)
Nifedipine 10mg cap (branded) 100's
Nifedipine 10mg soft gelatin cap 50's
Nifedipine 5mg soft gelatin cap 50's caps
Nifedipine 5mg cap (branded) 100's
Nifedipine OD coated tab 30mg 50's (branded)
Norfloxacin 400mg 100's tabs
Ofloxacin 400mg tablet 30's (branded)
Omeprazole 20mg cap. 100's
Omeprazole 20mg cap. 20's
Omeprazole 40mg cap 14's
Omeprazole 40mg/ml vial
Oral Rehydration Salt powd 25
sachets(apple/orange/regular)
2,500.00
1,300.00
5,500.00
7,437.50
7,144.55
412.00
6,804.00
1,200.00
3,177.30
3,367.00
1,935.00
2,670.00
9,000.00
15,250.50
3,150.00
19,250.00
8,160.00
125.00
65.00
550.00
212.50
1,020.65
412.00
2,268.00
600.00
488.90
1,588.65
1,683.50
215.00
2,670.00
1,500.00
508.35
630.00
350.00
544.00
40.00
40.00
25.00
55.00
7.00
2.00
6.00
2.00
2.00
4.00
4.00
18.00
1.00
12.00
60.00
10.00
85.00
28.00
5,000.00
2,600.00
13,750.00
11,687.50
7,144.55
824.00
13,608.00
1,200.00
977.80
6,354.60
6,734.00
3,870.00
2,670.00
18,000.00
30,501.00
6,300.00
29,750.00
15,232.00
20.00
20.00
10.00
35.00
7.00
1.00
3.00
2.00
2.00
2.00
9.00
1.00
6.00
30.00
5.00
55.00
15.00
20.00
20.00
15.00
20.00
1.00
3.00
2.00
2.00
2.00
9.00
6.00
30.00
5.00
30.00
13.00
2,500.00
1,300.00
8,250.00
4,250.00
412.00
6,804.00
977.80
3,177.30
3,367.00
1,935.00
9,000.00
15,250.50
3,150.00
10,500.00
7,072.00
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
btl/s
btl/s
box/s
tube/
box/s
amp/s
box/s
box/s
box/s
box/s
box/s
box/s
box
box/s
box/s
box/s
vial/
box/s
01707
01706
01708
Oral Rehydration Salt tablet 100's (branded)
Oral Rehydration salt sachet 5.58g, 50's
Oxytetracycline HCl 5mg, plymyxin B sulfate
10,000 iu ophth ointment ,3.5mg (branded)
1,251.35
7.50
490.00
4.00
13.00
17.00
5,005.40
97.50
8,330.00
2.00
6.00
9.00
2,502.70
45.00
4,410.00
2.00
7.00
8.00
2,502.70
52.50
3,920.00
567
568
569
box/s
box/s
tube/
01709 Paracetamol 100mg/ml drp. 15ml 25.00 643.00 16,075.00 329.00 8,225.00 7,850.00 314.00 570 btl/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 27 of 134
Mode of
Procurement
01712
01713
01715
01716
Paracetamol 125mg 100's supp
Paracetamol 125mg 24's supp (branded)
Paracetamol 125mg/5ml syrup 60ml
Paracetamol 150mg/ml,2ml amp. 10's
3.00
1.00
184.00
28.00
2,033.25
268.90
6,440.00
7,280.00
677.75
268.90
35.00
260.00
4.00
2.00
368.00
50.00
2,711.00
537.80
12,880.00
13,000.00
1.00
1.00
184.00
22.00
677.75
268.90
6,440.00
5,720.00
571
572
573
574
box/s
box/s
btl/s
box/s
1.00 985.65 01717
01718
01719
01721
01725
01726
Paracetamol 250mg 100's supp
Paracetamol 250mg 24's supp.(branded)
Paracetamol 250mg/5ml 60ml syrup
Paracetamol 500mg tab 100's
Phenylpropanolamine HCL 12.5mg/5ml,60ml syr.
Phenylpropanolamine HCL 6.25mg/ml, 15ml drops
985.65
295.75
22.00
100.00
60.00
15.00
5.00
17.00
1,048.00
111.00
105.00
100.00
4,928.25
5,027.75
23,056.00
11,100.00
6,300.00
1,500.00
3.00
11.00
524.00
65.00
65.00
60.00
2,956.95
3,253.25
11,528.00
6,500.00
3,900.00
900.00
1.00
6.00
524.00
46.00
40.00
40.00
985.65
1,774.50
11,528.00
4,600.00
2,400.00
600.00
575
576
577
578
579
580
box/s
box/s
btl/s
box/s
btl/s
btl/s
01727 Phenytoin 100mg, Cap 100's (branded) 2,935.25 1.00 2,935.25 1.00 2,935.25 581 box/s
01729
01735
01736
01738
01739
01740
01741
01745
01748
01749
01752
01753
01754
Phytomenadione 10mg/ml amp 10's
Potassium Chloride 2mEq/ml, 2ml vial
Potassium Chloride 2meq/ml, 5ml
Prednisone 10mg tab 100's(branded)
Prednisone 10mg/5ml,60ml syr
Prednisone 20mg, 100's tabs.
Prednisone 5mg,100's tabs.
Propofol 10mg/ml,20ml amp.(branded)
Propranolol HCL 40mg, 100's tabs (branded).
Propranolol HCL10mg, 100's tab (branded)
Ranitidine HCL 25mg/ml 2ml amp 10's
Ranitidine HCL 300mg. Tab. 30's
Ranitidine 150mg, 100's tabs.
610.00
113.00
100.00
535.00
143.00
713.00
202.00
681.00
1,771.00
1,109.00
280.00
479.00
250.00
55.00
20.00
20.00
5.00
30.00
4.00
2.00
20.00
2.00
2.00
889.00
2.00
45.00
33,550.00
2,260.00
2,000.00
2,675.00
4,290.00
2,852.00
404.00
13,620.00
3,542.00
2,218.00
248,920.00
958.00
11,250.00
37.00
10.00
20.00
4.00
30.00
2.00
1.00
20.00
2.00
2.00
744.00
1.00
25.00
22,570.00
1,130.00
2,000.00
2,140.00
4,290.00
1,426.00
202.00
13,620.00
3,542.00
2,218.00
208,320.00
479.00
6,250.00
18.00
10.00
1.00
2.00
1.00
145.00
1.00
20.00
10,980.00
1,130.00
535.00
1,426.00
202.00
40,600.00
479.00
5,000.00
582
583
584
585
586
587
588
589
590
591
592
593
594
box/s
vial/
resp/
box/s
box/s
box/s
box/s
amp/s
box/s
box/s
box/s
box/s
box/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 28 of 134
Mode of
Procurement
01757 Recuronium Br 50mg/5ml vial 363.00 101.00 36,663.00 101.00 36,663.00 595 vial/
01765
01766
01767
01768
01769
01770
01772
01773
01774
01776
01778
01781
01786
01787
01788
01791
01792
01793
01794
01797
01800
01801
01802
Salbutamol 2mg. tablet 100's
Salbutamol 2mg/5ml syrup 60ml
Salbutamol sulfate 2.5mg/2.5ml nebules soln 30's
Sambong 500mg forte tab 60's
Silver Sulfadiaxine 1% 15g cream
Silver sulfadiazine (micronized)1%,5g cream (branded)
Simvastatin 20mg, 100's tabs.
Simvastatin 40mg tab 100's(Branded)
Simvastatin 40mg, 30's tabs.
Sodium Bicarbonate 8.4% ampule 50ml.
Spironolactone 25mg tab 100's
Sucralfate 1g 100's tabs (branded)
Terbutaline Sulfate 500mcg/ml,1ml amp (branded)
Tetanus Toxoid absorbed 40iu/0.5ml amp 10's
Tetanus Toxoid absorbed 40iu/0.5ml amp 20's (branded)
Tramadol HCL 50mg/ml,1ml amp 50's
Tramadol 50mg cap 50's
Tramadol HCL 50mg/ml, 1ml amp
Tranexamic Acid 100mg/ml 5ml(500mg/5ml) ampule
Tranexamic acid 500mg cap 100's
Vitamin B complex 100's caps.
Vitamin B-complex amp.
Zinc + Vitamin c 100mg/ 5ml syr 120ml
46.00
192.00
726.00
30.00
24.00
6.00
2.00
3.00
10.00
75.00
2.00
2.00
84.00
140.00
4.00
30.00
9.00
200.00
83.00
12.00
19.00
110.00
100.00
100.00
35.00
465.00
487.35
251.00
217.00
980.00
2,076.00
857.00
38.00
2,159.00
3,238.75
138.00
694.95
1,540.00
2,912.00
440.00
59.00
75.00
1,060.00
336.00
77.50
130.00
4,600.00
6,720.00
337,590.00
14,620.50
6,024.00
1,302.00
1,960.00
6,228.00
8,570.00
2,850.00
4,318.00
6,477.50
11,592.00
97,293.00
6,160.00
87,360.00
3,960.00
11,800.00
6,225.00
12,720.00
6,384.00
8,525.00
13,000.00
21.00
102.00
458.00
15.00
24.00
3.00
2.00
3.00
5.00
65.00
1.00
1.00
52.00
120.00
2.00
14.00
7.00
100.00
58.00
7.00
14.00
50.00
50.00
2,100.00
3,570.00
212,970.00
7,310.25
6,024.00
651.00
1,960.00
6,228.00
4,285.00
2,470.00
2,159.00
3,238.75
7,176.00
83,394.00
3,080.00
40,768.00
3,080.00
5,900.00
4,350.00
7,420.00
4,704.00
3,875.00
6,500.00
2,500.00
3,150.00
124,620.00
7,310.25
651.00
4,285.00
380.00
2,159.00
3,238.75
4,416.00
13,899.00
3,080.00
46,592.00
880.00
5,900.00
1,875.00
5,300.00
1,680.00
4,650.00
6,500.00
25.00
90.00
268.00
15.00
3.00
5.00
10.00
1.00
1.00
32.00
20.00
2.00
16.00
2.00
100.00
25.00
5.00
5.00
60.00
50.00
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
box/s
btl/s
box/s
box/s
tube/
tube/
box/s
box/s
box/s
amp/s
box/s
box/s
amp/s
box/s
box/s
box/s
box/s
amp/s
amp/s
box/s
box/s
amp/s
btl/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 29 of 134
Mode of
Procurement
01803
01779
Zinc + Vitamin c 100mg/ml drops 30ml
spironolactone 50mg tab 100's
120.00
3,120.00
100.00
2.00
12,000.00
6,240.00
50.00
1.00
6,000.00
3,120.00
50.00
1.00
6,000.00
3,120.00
619
620
btl/s
box/s
4,640,499.30 2,906,608.55 1,732,290.10 1,600.65
DUPLICATING PRODUCTS / SPAREPARTS
09175 Activator / Developer P/N 6010z - 1000ml 3,500.00 2.00 7,000.00 2.00 7,000.00 621 btl/s
09058
08752
08754
08366
08365
08364
08751
Bush Regist Left ( for KM-1820 )
Cleaning Blade
Cover Toner
DP-Feed Roller (for DP-330e Digital Duplicator)
DP-Separator Base (for DP-330e Digital Duplicator)
DP-Sponge Roller (for DP-330e Digital Duplicator)
Developer
56.00
951.00
800.00
700.00
350.00
1,900.00
4,156.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
56.00
951.00
800.00
2,100.00
350.00
1,900.00
4,156.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
56.00
951.00
800.00
2,100.00
350.00
1,900.00
4,156.00
622
623
624
625
626
627
628
pc/s
pc/s
pc/s
unit
unit
unit
pc/s
01016 Developer for M-2913 part no.889864 3,905.00 1.00 3,905.00 1.00 3,905.00 629 bag/s
08750 Drum 7,254.00 1.00 7,254.00 1.00 7,254.00 630 pc/s
01017 Drum Kit AR 152 DR 1.00 2,310.00 2,310.00 1.00 2,310.00 631 set/s
1.00 2,445.00 03454
08592
Drum, Cart. Bizhub 160
Duplo ink, DP-31s, 600ml
2,445.00
742.00
3.00
4.00
7,335.00
2,968.00
1.00
2.00
2,445.00
1,484.00
1.00
2.00
2,445.00
1,484.00
632
633
pc/s
cart
01021
01020
01025
Ink, Black CPI10(500ml.) for CPI 6123cp
Ink, DP black, SD24/ND24 ( 1000ml )
Master CPMT21 for 6123cp (100cuts)
32.00
5.00
7.00
34,567.68
7,250.00
13,720.00
1,080.24
1,450.00
1,960.00
54.00
13.00
20.00
58,332.96
18,850.00
39,200.00
7.00
4.00
3.00
7,561.68
5,800.00
5,880.00
13.00
2.00
9.00
14,043.12
2,900.00
17,640.00
2.00
2.00
1.00
2,160.48
2,900.00
1,960.00
634
635
636
crg.s
carts
roll
01026 Master Roll for duplicator (Duplo) DR-675L 3,530.00 2.00 7,060.00 1.00 3,530.00 3,530.00 1.00 637 rolls
01027 Master roll, DR33 (for Duplo machine - DP330e) 3,530.00 14.00 49,420.00 4.00 14,120.00 3.00 10,590.00 4.00 14,120.00 3.00 10,590.00 638 roll
08753
09057
Slider Assembly
Spring Regist Right ( for KM-1820 )
1.00
1.00
214.00
56.00
214.00
56.00
1.00
1.00
214.00
56.00
639
640
assy
pc/s
01035 Toner for Image Runner 2016 Digital Copier 2,400.00 8.00 19,200.00 2.00 4,800.00 2.00 4,800.00 2.00 4,800.00 2.00 4,800.00 641 cart
PB
PB
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 30 of 134
Mode of
Procurement
DUPLICATING PRODUCTS / SPAREPARTS
06471 Toner, Kyocera KM2810 3,696.00 2.00 7,392.00 1.00 3,696.00 1.00 3,696.00 642 cart.
01040 Toner, Kyocera Km 1820 2,789.00 2.00 5,578.00 1.00 2,789.00 1.00 2,789.00 643 cart
01042
01045
Toner, for KM 2530 (kyocera Mita)
Toner, for MP1500
17,740.80
35,235.20
17,740.80
2,710.40
4.00
28.00
70,963.20
75,891.20
1.00
13.00
1.00
4.00
17,740.80
10,841.60
1.00
9.00
17,740.80
24,393.60
17,740.80
5,420.80
1.00
2.00
644
645
carts
bot.
393,242.36 140,874.68 89,981.08 110,096.52 52,290.08
ELECTRICAL SUPPLIES
08932
08931
2 Gang Switch Flush Type Clipsals
2 gang C-Outlet Universal Flush Type Clipsals
15.00
15.00
6,000.00
6,000.00
400.00
400.00
15.00
15.00
6,000.00
6,000.00
646
647
pc/s
pc/s
09099
09073
AVR 1000 watts
Antenna Cush Craft Ringo Ranger II U.S. w/ 2
PL-259 Connector
2,500.00
6,000.00
2.00
1.00
5,000.00
6,000.00
2.00
1.00
5,000.00
6,000.00
648
649
unit
pc/s
01073 Antenna Rotator 16,500.00 2.00 33,000.00 2.00 33,000.00 650 pcs.
01075 Ballast 40 watts 74.00 17,612.00 238.00 5,712.00 50.00 11,900.00 24.00 651 pc/s
05734 Ballast 400w 3,184.00 9.00 28,656.00 7.00 22,288.00 1.00 3,184.00 1.00 3,184.00 652 pc/s.
01077 Ballast, 36 watts 50.00 11,050.00 221.00 200.00 44,200.00 50.00 11,050.00 50.00 11,050.00 50.00 11,050.00 653 pc/s.
09207
09206
Battery - button cell LR 41
Battery 6F22 NPT 9V
36.00
12.00
50.00
68.00
1,800.00
816.00
36.00
12.00
1,800.00
816.00
654
655
pc/s
pc/s
01079
01081
Battery CR-123A Lithium
Battery Pack ( IC-002N)
2.00
2.00
550.00
4,400.00
275.00
2,200.00
2.00
2.00
550.00
4,400.00
656
657
pc/s.
units
01088 Battery, Charger - AAA and AA compatible 900.00 6.00 5,400.00 3.00 2,700.00 2.00 1,800.00 1.00 900.00 658 pc/s.
01090 Battery, Charger for AA -heavy duty 1,200.00 4.00 4,800.00 4.00 4,800.00 659 pc/s.
01097 Battery, Rechargeable size AAA @ 2's/pack 280.00 24.00 6,720.00 5.00 1,400.00 9.00 2,520.00 5.00 1,400.00 5.00 1,400.00 660 pack
01098 Battery, rechargeable, size AA, Ni-MH2100 280.00 8.00 2,240.00 4.00 1,120.00 4.00 1,120.00 661 pc/s
DC
DC
DC
DC
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 31 of 134
Mode of
Procurement
01099 Battery, rechargeable, size AA, Ni-MH2700 11,310.00 290.00 39.00 15.00 4,350.00 11.00 3,190.00 6.00 1,740.00 7.00 2,030.00 662 pc/s
8.00 2,200.00 1,100.00 4.00 06360
09123
Battery, rechargeable, size AAA, Ni-MH 2700
Battery, rechargeble 12V 12AH Sealed Lead-acid
type (size 6" x 4" x 3 3/4" )
275.00
1,500.00
12.00
1.00
3,300.00
1,500.00 1,500.00 1.00
663
664
pc/s
pc/s
01100
01101
01102
Battery, size AA @ 2's/pack
Battery, size AA @ 4's/pack
Battery, size AA, alkaline @ 2's/packet
31.00
75.00
80.00
19.00
89.00
60.00
589.00
6,675.00
4,800.00
2.00
62.00
12.00
62.00
4,650.00
960.00
8.00
12.00
13.00
248.00
900.00
1,040.00
7.00
11.00
23.00
217.00
825.00
1,840.00
2.00
4.00
12.00
62.00
300.00
960.00
665
666
667
packs
packs
pack
01103 Battery, size AAA @ 4's/pack 1,308.00 6.00 109.00 12.00 654.00 6.00 654.00 668 pc/s.
01106 Battery, size C @ 2's/pack 60.00 10.00 600.00 1.00 60.00 5.00 300.00 1.00 60.00 3.00 180.00 669 pack
01108 Battery, size D @ 36's 7,680.00 1.00 640.00 12.00 11.00 7,040.00 640.00 670 box/s
5.00 205.00 01109
01110
Battery, size D @ 2's/pack
Bulb, 25 watts
41.00
44.00
25.00
200.00
1,025.00
8,800.00
20.00
200.00
820.00
8,800.00
671
672
packs
pc/s.
01114 Bulb, 100 watts 16.00 100.00 1,600.00 50.00 800.00 25.00 400.00 25.00 400.00 673 pc/s.
01117 Bulb, 150 watts (mercury Ballasted) 385.00 10.00 3,850.00 10.00 3,850.00 674 pc/s.
10.00 1,490.00 1,490.00 10.00 01118
01119
Bulb, 18 watts (ecotone essential)
Bulb, 20W 3U CFL
149.00
210.00
30.00
20.00
4,470.00
4,200.00
1,490.00
2,100.00
10.00
10.00 10.00 2,100.00
675
676
pc/s.
pc/s
01121 Bulb, 40 watts FSL eyeball penlight 215.00 5.00 1,075.00 5.00 1,075.00 677 pc/s.
01122 Bulb, 4u 45w 1,196.00 15.00 17,940.00 15.00 17,940.00 678 pc/s.
01123 Bulb, 50 watts 2,850.00 25.00 38.00 75.00 25.00 950.00 950.00 25.00 950.00 679 pc/s.
01125 Bulb, ESL 18watts 253.00 12.00 3,036.00 12.00 3,036.00 680 pc/s.
12,250.00
22,500.00
50.00
15.00
01126
08854
01129
01130
Bulb, ESL 23w
Bulb, Energy Saver 65 watts
Bulb, Incandescent 100 watts
Bulb, Incandescent 25 watts
245.00
1,500.00
50.00
39.00
100.00
15.00
15.00
10.00
24,500.00
22,500.00
750.00
390.00
50.00
15.00
10.00
12,250.00
750.00
390.00
681
682
683
684
pc/s
pc/s
pc/s.
set/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 32 of 134
Mode of
Procurement
01137
08935
Bulb, PL 9 watts
C-Outlet, 4 gang, universal surface type
25.00
30.00
3,625.00
2,970.00
145.00
99.00
25.00
30.00
3,625.00
2,970.00
685
686
pc/s
pc/s
50.00 4,950.00 01140
01143
C.O surface type 4 gang universal
Capacitor
99.00
680.00
160.00
9.00
15,840.00
6,120.00
60.00
3.00
5,940.00
2,040.00
30.00
3.00
2,970.00
2,040.00
20.00
3.00
1,980.00
2,040.00
687
688
pc/s.
pc/s.
01145
01149
Ceiling receptacle 4 1/2"
Circuit Breaker 100A plug-in-type
52.00
100.00
30.00
1.00
1,560.00
100.00
30.00
1.00
1,560.00
100.00
689
690
pc/s
pc/s
04087 Circuit Breaker 20amp, Plug in Type ( Heavy Duty ) 585.00 15.00 8,775.00 8,775.00 15.00 691 set/s
01156 Circuit Breaker 40A plug-in-type 595.00 2.00 1,190.00 2.00 1,190.00 692 pc/s
04090
04084
04091
Circuit Breaker 50 amp Plug in Type
Circuit Breaker 60AT , 1 dia. , Bolt On Type
Circuit Breaker 60AT, 3P,240V, Plug in Type,
molded case, ( Heavy duty )
706.00
1,130.00
1,200.00
12.00
12.00
12.00
8,472.00
13,560.00
14,400.00
12.00
12.00
12.00
8,472.00
13,560.00
14,400.00
693
694
695
set/s
Pair
set/s
08082
08083
Circuit Breaker,20 AT,2P,60HZ,230V Plug in type
Circuit Breaker,60 AT,2P,60HZ,230V Plug in type
330.00
543.00
3.00
1.00
990.00
543.00
3.00
1.00
990.00
543.00
696
697
pc/s
pc/s
01151
01152
Circuit breaker 15AT CKT Molded case Plug-in
Circuit breaker 15AT, 2P, 60 Hz, 230V Bolt on type
300.00
562.00
6.00
10.00
1,800.00
5,620.00
6.00
10.00
1,800.00
5,620.00
698
699
set/s
pc/s
6,744.00
2,700.00
6,744.00
12.00
6.00
12.00
2.00
500.00
100.00
660.00
3,000.00
600.00
01153
01154
01155
08912
04073
08637
05762
05755
05759
Circuit breaker 20AT, 2P,60Hz,230V Bolt on tpye
Circuit breaker 30AT CKT Molded case Plug-in
Circuit breaker 30AT, 2P,60Hz,230V bolt on type
Circuit breaker, 30A, plug-in type, single phase
Clamp, PVC 1/2"
Clamp, PVC 15mm dia.
Colored bulb 15w
Colored bulb 5w - blue
Colored bulb 5w - green
562.00
450.00
562.00
330.00
6.00
6.00
27.00
18.00
18.00
7,306.00
2,700.00
6,744.00
660.00
3,000.00
600.00
1,350.00
54.00
54.00
1.00
50.00
3.00
3.00
13.00
6.00
12.00
2.00
500.00
100.00
50.00
3.00
3.00
562.00
1,350.00
54.00
54.00
700
701
702
703
704
705
706
707
708
pc/s
set/s
pc/s
pc/s
pc
pc/s
pc/s.
pc/s.
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 33 of 134
Mode of
Procurement
05758 Colored bulb 5w - orange 18.00 3.00 54.00 3.00 54.00 709 pc/s.
5.00
4.00
14.00
6.00
90.00
1,520.00
2,870.00
540.00
05757
05751
08910
01168
01171
01180
01183
Colored bulb 5w - red
Colored bulb 5w - yellow
Convenience outlet, 1-gang, glush type
Convenience outlet, 2 gang flash type
Convenience outlet, 3 gang
Copper Elbow 1/2 STU
Cord, Flat Wire #18
18.00
18.00
380.00
205.00
60.00
90.00
13.00
8.00
3.00
4.00
19.00
5.00
10.00
10.00
144.00
54.00
1,520.00
3,895.00
300.00
900.00
130.00
3.00
3.00
5.00
5.00
4.00
10.00
54.00
54.00
1,025.00
300.00
360.00
130.00
710
711
712
713
714
715
716
pc/s.
pc/s.
pc/s
pc/s.
pc/s
pc/s.
mtr/s
05843
01191
01192
ESL bulb, 8w - warm white
Electrical Rubber tape
Electrical tape big
20.00
17.00
104.00
3,900.00
3,230.00
3,224.00
195.00
190.00
31.00
80.00
60.00
142.00
15,600.00
11,400.00
4,402.00
20.00
21.00
13.00
3,900.00
3,990.00
403.00
20.00
11.00
13.00
3,900.00
2,090.00
403.00
20.00
11.00
12.00
3,900.00
2,090.00
372.00
717
718
719
pc/s.
rolls
pc/s.
01199
01200
Flashlight ( Plastic 4 batteries size D)
Flashlight, 2 battery
419.00
180.00
2.00
4.00
838.00
720.00
2.00
4.00
838.00
720.00
720
721
pc/s.
unit
1.00 1,500.00 1.00
342.00
1,500.00
11,970.00
01201
01203
06685
01204
01207
Flashlight, heavy duty w/ built-in rechargeable battery
Flat cord #18
Flexible Hose, 15mm dia.- orange color (75mtrs/roll)
Flexible hose PVC 20mm dia
Flourescent Lamp, compact 3U, 18-25w, 220VAC
1,500.00
35.00
805.00
1,158.00
165.00
2.00
342.00
1.00
3.00
8.00
3,000.00
11,970.00
805.00
3,474.00
1,320.00
1.00
3.00
8.00
805.00
3,474.00
1,320.00
722
723
724
725
726
unit
mtr/s
rolls
rolls
pc/s.
20.00 7,000.00 01206
01208
01210
Flourescent lamp w/assy - 40 watts
Flourescent, 40 watts assy.
Freon R-22
350.00
312.00
202.00
60.00
400.00
65.50
21,000.00
124,800.00
13,231.00
20.00
200.00
38.00
7,000.00
62,400.00
7,676.00
20.00
200.00
27.50
7,000.00
62,400.00
5,555.00
727
728
729
set/s
assy.
kilos
01215
01217
05728
Halogen bulb 1000w
High Pressure Sodium Lamp, 250W,E40,220V
High pressure sodium lamp 400w
1,050.00
850.00
1,654.00
1.00
3.00
7.00
1,050.00
2,550.00
11,578.00
1.00
3.00
7.00
1,050.00
2,550.00
11,578.00
730
731
732
pc/s.
pc/s
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 34 of 134
Mode of
Procurement
08913 Hose, Flexible 25mm dia. 9.00 10.00 90.00 10.00 90.00 733 mtr/s
4,116.00
814.00
7,650.00
3,300.00
7.00
2.00
45.00
20.00
2.00 1,980.00
01219
04070
01222
01225
01226
01228
01231
Ignitor 5151
Junction box, 4"x4" Plastic - orange color
Lamp , Circular assy. - 32 watts
Lamp, Energy Saver(ESL) 18w-3U
Lamp, Energy Saver(ESL) 23w-3U
Light, Emergency automatic-double ilumination high power
Loam, Circular
9,996.00
990.00
814.00
12,240.00
3,300.00
1,980.00
156.00
588.00
22.00
407.00
170.00
165.00
990.00
26.00
17.00
45.00
2.00
72.00
20.00
2.00
6.00
10.00
45.00
27.00
6.00
5,880.00
990.00
4,590.00
156.00
734
735
736
737
738
739
740
pc/s.
pc
pc/s.
pc
pcs
pc/s.
mtr/s
05790 Magnetic Contactor SC-N1 5,000.00 2.00 10,000.00 1.00 5,000.00 1.00 5,000.00 741 pcs
2.00 13,460.00
20.00
3.00
25.00
11.00
20.00
640.00
2,340.00
625.00
220.00
700.00
01236
01238
08729
09098
08966
01257
06975
01258
04094
08136
Male plug, rubber
Mappgas
Overload Protector
PAP 2T VOP Phone Adaptor
PVC Moldflex # 1/2
PVC Receptacle 2x2
PVC elbow 3/4
PVC switch box
Panel Board 6 Branches , 1 dia. , Plug in Type
Plastic Receptacles
32.00
780.00
450.00
6,730.00
800.00
25.00
20.00
35.00
1,680.00
35.00
60.00
6.00
1.00
2.00
1.00
25.00
11.00
20.00
1.00
27.00
1,920.00
4,680.00
450.00
13,460.00
800.00
625.00
220.00
700.00
1,680.00
945.00
40.00
3.00
1.00
1.00
1.00
27.00
1,280.00
2,340.00
450.00
800.00
1,680.00
945.00
742
743
744
745
746
747
748
749
750
751
pc/s.
tanks
unit
unit
roll
pc/s
pc/s.
pc/s
Pc.
pc/s
7,470.00 3.00 5.00
8.00
12,450.00
88.00
05842
08911
05726
01260
01266
Plastic diffuser (D047)
Plastic receptacle, 2 1/2" dia.
Quad lamp 55w
RCA plug
Receptacle - rubberized
2,490.00
11.00
899.00
15.00
25.00
8.00
8.00
50.00
5.00
10.00
19,920.00
88.00
44,950.00
75.00
250.00
50.00
5.00
10.00
44,950.00
75.00
250.00
752
753
754
755
756
pc/s.
pc/s
pc/s.
pc/s
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 35 of 134
Mode of
Procurement
01267 Receptacle, Lamp 2 1/2 "dia, PVC with wood screw 17.00 8.00 136.00 8.00 136.00 757 pc/s.
01268
08933
08934
Receptacle, Lamp, PVC, 2 1/2" dia. w/ wood screw
Receptacle, PVC 3 x 3
Receptacle, Porcelain APS
4.00
50.00
30.00
40.00
36.00
100.00
160.00
1,800.00
3,000.00
4.00
50.00
30.00
160.00
1,800.00
3,000.00
758
759
760
pc/s
pc/s
pc/s
01269
05760
Receptacle, plastic with wood screw
Receptacles, weather proof
20.00
50.00
220.00
2,250.00
11.00
45.00
20.00
50.00
220.00
2,250.00
761
762
pc/s.
pc/s.
01273 Silver Rod 18.00 38.00 684.00 18.00 324.00 20.00 360.00 763 pc/s.
01274 Soldering Lead 198.00 4.00 792.00 2.00 396.00 1.00 198.00 1.00 198.00 764 rolls
01276 Soldering Paste 209.00 1.00 209.00 1.00 209.00 765 pc/s.
07654
08962
Spotlight
Spotlight 80 watts
350.00
394.00
10.00
10.00
3,500.00
3,940.00
10.00
10.00
3,500.00
3,940.00
766
767
pc/s
pc/s
01283 Starter, (20-40 watts) 17.00 200.00 3,400.00 50.00 850.00 850.00 50.00 50.00 850.00 50.00 850.00 768 pc/s
01286 Starter, Flourescent FS-40 99.00 50.00 4,950.00 50.00 4,950.00 769 pc/s.
01292
01290
08855
08963
Switch box
Switch, 2 gang flash type
T'4 Flourescent 24 watts
TF wire 3 colored white/black/yellow 150m/roll
35.00
195.00
300.00
3,000.00
1.00
8.00
15.00
2.00
35.00
1,560.00
4,500.00
6,000.00
1.00
8.00
15.00
2.00
35.00
1,560.00
4,500.00
6,000.00
770
771
772
773
pc/s.
pcs
set/s
rolls
06974
01309
THHN wire #14
THW Wire # 8/7
1.00
4.00
3,800.00
35,200.00
3,800.00
8,800.00
1.00
4.00
3,800.00
35,200.00
774
775
box
rolls
08965
08964
04072
TW Wire flat cord # 18/2 150m/roll
TW wire Flat cord # 16/2 150m/roll
Tape, Electrical (big)
1,530.00
2,340.00
22.00
2.00
2.00
3.00
3,060.00
4,680.00
66.00
3,060.00
4,680.00
66.00
2.00
2.00
3.00
776
777
778
rolls
rolls
roll
01300 Tape, Electrical (big) black 4,028.00 4.00 38.00 106.00 2.00 76.00 152.00 100.00 3,800.00 779 pc/s
01301 Tape, Electrical (small) 31.00 4.00 124.00 4.00 124.00 780 pc/s.
06637 Tape, Electrical- black (Big) 22.00 6.00 132.00 132.00 6.00 781 roll
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 36 of 134
Mode of
Procurement
ELECTRICAL SUPPLIES
09059 Telephone Drop Wire 1.00 6,000.00 6,000.00 1.00 6,000.00 782 roll
01311 Time Lag Fuse 400 ampere 250 Volts 1,450.00 10.00 14,500.00 10.00 14,500.00 783 pc/s.
01313 Tube, Flourescent - 36 watts 105.00 475.00 49,875.00 100.00 10,500.00 150.00 15,750.00 125.00 13,125.00 100.00 10,500.00 784 pc/s.
01316 Tube, Flourescent - 40 watts 50.00 5,000.00 100.00 50.00 5,000.00 785 pc/s
04071
04041
04040
Utility box, 4"x2" Plastic (orange color)
Wire , 3.5mm sq. THW Copper Stranded ( 150m/roll)
Wire, 2.0mm sq. THW Copper Stranded ( 150m/roll)
17.00
3,321.00
3,150.00
21.00
3.00
7.00
357.00
9,963.00
22,050.00
21.00
3.00
7.00
357.00
9,963.00
22,050.00
786
787
788
pc
roll
roll
1,320.00 1.00 01326
01327
Wire, Extension with handle 15m
Wire, Flat cord # 14
1,320.00
50.00
2.00
309.00
2,640.00
15,450.00
1.00
309.00
1,320.00
15,450.00
789
790
units
meter
11.00
2.00
16.00
360.00
308.00
16,060.00
960.00
7,920.00
01328
01333
01334
08138
01331
Wire, Flat cord # 16
Wire, Stranded Copper THW # 5.5 mm sq. (150m/roll)
Wire, Stranded Copper THW # 8.0mm sq.
Wire, Stranded TW Copper wire 3.5sq.mm
Wire, Telephone jacketed 22/4
28.00
8,030.00
60.00
22.00
2,000.00
689.00
3.00
76.00
360.00
2.00
19,292.00
24,090.00
4,560.00
7,920.00
4,000.00
678.00
1.00
60.00
2.00
18,984.00
8,030.00
3,600.00
4,000.00
791
792
793
794
795
mtr/s
roll
mtrs
mrts
rolls
1,054,962.00 451,347.00 413,923.00 138,514.00 51,178.00
ELECTRONIC SUPPLIES
06787
06788
06786
110v - 1000w PAR64 bulb
15" Vocal speaker
18" PA - 1860 Bass speaker
1,500.00
3,900.00
6,800.00
16.00
4.00
4.00
24,000.00
15,600.00
27,200.00
16.00
4.00
4.00
24,000.00
15,600.00
27,200.00
796
797
798
unit/
unit/
unit/
09225 2N3055 Transistor 150.00 14.00 2,100.00 14.00 2,100.00 799 pc/s
06791
01050
05700
3 leads microphone wire
Automatic Voltage Regulator 2000watts
Battery Pack, BP 227
6,300.00
5,313.00
16,800.00
6,300.00
5,313.00
2,800.00
1.00
1.00
6.00
6,300.00
5,313.00
16,800.00
1.00
1.00
6.00
800
801
802
roll/
units
pcs
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 37 of 134
Mode of
Procurement
06789
06790
CS - 300 Tweeter Voice coil
CS - 450 Tweeter vocal speaker
1,553.00
7,000.00
10.00
2.00
15,530.00
14,000.00
10.00
2.00
15,530.00
14,000.00
803
804
pc/s.
unit/
08728
08841
09226
Capacitor 40UF
Circuit Brearker , 30AT w/ Enclosure (Steel)
D313 Transistor
750.00
860.00
60.00
1.00
3.00
4.00
750.00
2,580.00
240.00
1.00
3.00
4.00
750.00
2,580.00
240.00
805
806
807
pc/s
pair.
pc/s
06785 Drive rack PX 28,967.00 1.00 28,967.00 1.00 28,967.00 808 unit/
08456
09230
09227
09228
Filter for Handset base TM-271A
Fuse Housing
HE40001 w/ socket IC
LM723 w/ socket IC
1,000.00
35.00
50.00
50.00
2.00
1.00
1.00
1.00
2,000.00
35.00
50.00
50.00
2.00
1.00
1.00
1.00
2,000.00
35.00
50.00
50.00
809
810
811
812
pc/s
pc/s
pc/s
pc/s
2.00
20.00
20.00
15.00
6.00
25.00
20.00
500.00
7,000.00
3,900.00
4,425.00
9,600.00
3,625.00
2,900.00
01060
06770
06774
06773
05701
09231
09234
09233
09081
06772
06777
01066
09082
09232
09229
Multi Tester w/ battery
NLAFC Spaekon connector
NP - 2x PL mono plug
NP - 3X PL stereo plug
Portable Antenna, Superstick
Power Switch
Relay (normally open/normally contact) 12 VDC 5amp
Relay (normally open/normally contact) 12VDC 10 Amp
Running Capacitor 60uFt5% 370 VAC
SC - 3F XLR Female connector
SC - 3M XLR male connector
Soldering iron
Starting Capacitor 5uF+5% 450 VAC
TIP2955 Transistor
UA741 w/ socket
250.00
350.00
195.00
295.00
1,600.00
45.00
100.00
160.00
1,200.00
145.00
145.00
250.00
1,000.00
75.00
50.00
3.00
20.00
20.00
15.00
6.00
1.00
1.00
1.00
1.00
25.00
20.00
1.00
1.00
1.00
1.00
750.00
7,000.00
3,900.00
4,425.00
9,600.00
45.00
100.00
160.00
1,200.00
3,625.00
2,900.00
250.00
1,000.00
75.00
50.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
250.00
45.00
100.00
160.00
1,200.00
250.00
1,000.00
75.00
50.00
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
pc/s
pc/s.
pc/s.
pc/s.
pcs
pc/s
pc/s
pc/s
pc/s
pc/s.
pc/s.
pc/s
pc/s
pc/s
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 38 of 134
Mode of
Procurement
01070 soldering lead 198.00 5.00 990.00 5.00 990.00 828 rolls
06778 soldering led 600.00 2.00 300.00 2.00 600.00 829 roll/
198,185.00 186,260.00 11,925.00
EQUIPMENTS
08727 BN Motor Compressor 2 HP Rotary Type 11,500.00 1.00 11,500.00 1.00 11,500.00 830 unit
05837 Water Meter 1-1/4 1.00 12,000.00 12,000.00 1.00 12,000.00 831 unit
23,500.00 11,500.00 12,000.00
FLUIDS
01811
01812
01814
01813
01815
01816
01817
01818
01819
01820
01821
01822
01524
01832
01826
01827
D10 water 1L
D10 water 500ml
D5 0.3 NaCl 500ml.
D5 0.3 naCl 1L
D5 0.9 NaCl (NSS) 1L
D5 IMB 1L (orange)
D5 IMB 1L (violet label)
D5 IMB 500ml
D5 LR 1L
D5 LR 500ml
D5 Water 1L
D5 Water 500ml
D50% water 50cc
Dopamine HCL in D5 water 200mg 250ml
Mannitol 20% 500ml
Plain LR 1L
120.00
100.00
95.00
110.00
110.00
110.00
110.00
101.00
110.00
85.00
110.00
95.00
90.00
375.00
115.00
100.00
10.00
60.00
709.00
460.00
1,126.00
469.00
300.00
2,882.00
2,929.00
488.00
301.00
540.00
25.00
35.00
68.00
2,432.00
1,200.00
6,000.00
67,355.00
50,600.00
123,860.00
51,590.00
33,000.00
291,082.00
322,190.00
41,480.00
33,110.00
51,300.00
2,250.00
13,125.00
7,820.00
243,200.00
5.00
60.00
350.00
230.00
570.00
235.00
150.00
1,816.00
1,979.00
244.00
201.00
420.00
15.00
35.00
57.00
1,702.00
600.00
6,000.00
33,250.00
25,300.00
62,700.00
25,850.00
16,500.00
183,416.00
217,690.00
20,740.00
22,110.00
39,900.00
1,350.00
13,125.00
6,555.00
170,200.00
5.00
359.00
230.00
556.00
234.00
150.00
1,066.00
950.00
244.00
100.00
120.00
10.00
11.00
730.00
600.00
34,105.00
25,300.00
61,160.00
25,740.00
16,500.00
107,666.00
104,500.00
20,740.00
11,000.00
11,400.00
900.00
1,265.00
73,000.00
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
btls
btls
btl/s
btls
btl/s
btls
btl/s
btls
btl/s
btl/s
btl/s
btls
vial/
btl/s
btl/s
btl/s
SVP
SVP
SVP
SVP
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 39 of 134
Mode of
Procurement
01828
01829
Plain LR 500ml
Plain NSS (0.9) 1L
100.00
700.00
8,500.00
70,000.00
85.00
100.00
200.00
1,150.00
17,000.00
115,000.00
100.00
450.00
8,500.00
45,000.00
848
849
btls
btls
1,471,162.00 923,786.00 547,376.00
FOOD SUPPLIES
08664
02755
08665
Alamang Bagoong ( medium ) 250g
Bihon special - 500g
Black Beans 180g
30.00
28.00
17.00
156.00
197.00
243.00
4,680.00
5,516.00
4,131.00
52.00
64.00
81.00
1,560.00
1,792.00
1,377.00
52.00
64.00
81.00
1,560.00
1,792.00
1,377.00
52.00
69.00
81.00
1,560.00
1,932.00
1,377.00
850
851
852
can/s
pck/s
can/s
02760 Coffee, 3 in 1 - 36's 170.00 3.00 510.00 3.00 510.00 853 packs
02768
08668
08670
Cornstarch 1000g
Crispy Mix 250g
Flour
2,115.00
7,520.00
1,260.00
45.00
47.00
42.00
47.00
160.00
30.00
16.00
54.00
10.00
720.00
2,538.00
420.00
16.00
54.00
10.00
720.00
2,538.00
420.00
675.00
2,444.00
420.00
15.00
52.00
10.00
854
855
856
kl/s
packs
kl/s
397,046.66
69.00
397,046.66
117,300.00
07482
08671
08672
02789
02791
08674
02795
08676
Food Supplies - Wet Market
Iodized Salt
Monosodium Glutamate, 500g
Powdered Milk 180g
Rice, Tonner 50kg
Salmon 425 grams
Sotanghon, special 1000g
Sugar, white
1.00
19.00
66.00
56.00
1,700.00
32.00
89.00
80.00
***,***.*
119.00
139.00
311.00
387.00
288.00
167.00
156.00
1,769,525.98
2,261.00
9,174.00
17,416.00
657,900.00
9,216.00
14,863.00
12,480.00
582,819.16
40.00
47.00
104.00
108.00
96.00
54.00
52.00
582,819.16
760.00
3,102.00
5,824.00
183,600.00
3,072.00
4,806.00
4,160.00
767,169.16
40.00
47.00
104.00
108.00
96.00
54.00
52.00
767,169.16
760.00
3,102.00
5,824.00
183,600.00
3,072.00
4,806.00
4,160.00
22,491.00
39.00
45.00
103.00
102.00
96.00
59.00
52.00
22,491.00
741.00
2,970.00
5,768.00
173,400.00
3,072.00
5,251.00
4,160.00
857
858
859
860
861
862
863
864
Lot
kl/s
packs
pack
sack
cans
kl/s.
kl/s
02803 Tea (50's) 165.00 2.00 330.00 2.00 330.00 865 box/s
08679
09084
02802
Tomato Sauce 250ml
Vinegar - 375ml ( 24's / case )
Vinegar 1/2 gal
3,916.00
4,480.00
2,232.00
22.00
320.00
62.00
178.00
14.00
36.00
61.00
12.00
1,342.00
744.00
61.00
11.00
12.00
1,342.00
3,520.00
744.00
1,232.00
960.00
744.00
56.00
3.00
12.00
866
867
868
pouch
case
btls
PB
PB
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 40 of 134
Mode of
Procurement
2,529,525.98 515,186.66 982,986.16 802,156.16 229,197.00
FOOD/CATERING SERVICES
02815
02816
Meal G
Meal H
150.00
175.00
622.00
274.00
93,300.00
47,950.00
205.00
71.00
30,750.00
12,425.00
82.00
71.00
12,300.00
12,425.00
275.00
71.00
41,250.00
12,425.00
60.00
61.00
9,000.00
10,675.00
869
870
heads
heads
02820 Snack D 100.00 3,000.00 30.00 139.00 4,170.00 39.00 1,170.00 871 heads
02821 Snack E 35.00 220.00 7,700.00 60.00 2,100.00 160.00 5,600.00 872 heads
02824 Snack H 3,250.00 50.00 370.00 18,500.00 65.00 65.00 3,250.00 140.00 7,000.00 100.00 5,000.00 873 heads
171,620.00 51,525.00 29,145.00 66,275.00 24,675.00
FUEL, OIL, AND LUBRICANTS
08271
08057
Grease
Grease
1.00
1.00
145.00
400.00
145.00
400.00
1.00
1.00
145.00
400.00
874
875
can/s
can.
02826 Grease 265.00 66,250.00 250.00 1,025.00 256,250.00 63,000.00 256.00 64,000.00 252.00 252.00 63,000.00 876 Kl/s
08242 Aircon , Oil Flushing 14 -1B 330.00 9.00 2,970.00 9.00 2,970.00 877 can/s
02834 Brake Fluid 118.00 35,400.00 300.00 429.00 128,700.00 105.00 31,500.00 104.00 31,200.00 102.00 30,600.00 878 Ltr/s
02833 Brake-fluid 300ml 101.00 1.00 101.00 1.00 101.00 879 gal/s
06548 Capillary oil 134-A 1000ml 800.00 1.00 800.00 1.00 800.00 880 btl/s
02841 Coolant 1000ml 400.00 129.00 51,600.00 33.00 13,200.00 32.00 12,800.00 32.00 12,800.00 32.00 12,800.00 881 Ltr/s
08703
08704
Coolant 1Ltr.
Coolant 4Ltrs.
1.00
1.00
215.00
860.00
215.00
860.00
1.00
1.00
215.00
860.00
882
883
can/s
gal/s
02843 Diesoline 45.00 480,186.60 21,608,397.00 181,522.60 8,168,517.00 3,058,875.00 131,722.00 5,927,490.00 67,975.00 98,967.00 4,453,515.00 884 ltr/s
08714 Fuel System Cleaner conditioner ( tip top) Diesel
200ml-DMP-SD
340.00 6.00 2,040.00 6.00 2,040.00 885 blt/s
SVP
SVP
SVP
SVP
SVP
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 41 of 134
Mode of
Procurement
FUEL, OIL, AND LUBRICANTS
02886 Gasoline 28,854.10 1,586,975.50 55.00 64,649.10 3,555,700.50 6,731.00 370,205.00 12,508.00 687,940.00 16,556.00 910,580.00 886 ltr/s
02860 Gasoline, Premium 50.00 1,890.00 94,500.00 1,544.00 77,200.00 346.00 17,300.00 887 Ltr/s
02861 Gasoline, Regular 45.00 11,010.00 495,450.00 2,460.00 110,700.00 2,850.00 128,250.00 2,850.00 128,250.00 2,850.00 128,250.00 888 Ltr/s
43,200.00
1,250.00
900.00
5.00
02862
07788
02864
Gasoline, Unleaded
Gear Oil
Grease
48.00
250.00
252.00
1,300.00
10.00
2.00
62,400.00
2,500.00
504.00
400.00
5.00
2.00
19,200.00
1,250.00
504.00
889
890
891
Ltr/s
Ltr/s
kl/s
02865 Grease for Auotmobile 1,250.00 8.00 10,000.00 2.00 2,500.00 2.00 2,500.00 2.00 2,500.00 2.00 2,500.00 892 can
08149
07784
02863
02848
Hi-temp Grease
Mit Oil
Oil # 140 , Gear
Oil # 15W-40, for Diesel Engine (special)
300.00
220.00
340.00
195.00
2.00
18.00
1.00
14.00
600.00
3,960.00
340.00
2,730.00
1.00
6.00
1.00
7.00
300.00
1,320.00
340.00
1,365.00
1.00
12.00
7.00
300.00
2,640.00
1,365.00
893
894
895
896
kl/s.
Ltr/s
Ltr/s
Ltr/s
02847
02849
02881
02872
02844
02855
Oil # 20W-50, Gasoline Engine (special)
Oil # 40 Engine (special)
Oil #10
Oil #10, Hydraulic
Oil #140 , Gear
Oil #15W -40 (special)
34.00
510.00
4.00
1,575.00
359.00
1,814.00
6,800.00
81,600.00
3,184.00
223,650.00
64,620.00
562,340.00
200.00
160.00
796.00
142.00
180.00
310.00
70.00
2,032.00
7.00
6,300.00
1,414.00
6,105.00
14,000.00
325,120.00
5,572.00
894,600.00
254,520.00
1,892,550.00
12.00
510.00
2.00
1,575.00
351.00
1,466.00
2,400.00
81,600.00
1,592.00
223,650.00
63,180.00
454,460.00
12.00
506.00
1.00
1,575.00
352.00
1,397.00
2,400.00
80,960.00
796.00
223,650.00
63,360.00
433,070.00
12.00
506.00
1,575.00
352.00
1,428.00
2,400.00
80,960.00
223,650.00
63,360.00
442,680.00
897
898
899
900
901
902
Ltr/s
Ltr/s
Ltr/s
Ltr/s
Ltr/s
Ltr/s
02853 Oil #15W-40 , for Diesel Engine (special) 1,600.00 4.00 200.00 8.00 4.00 800.00 800.00 903 Ltr/s
02877
02829
02825
Oil #90, Gear
Oil , 2T for (Motorcycle)
Oil , ATF
695.00
146.00
370.00
240.00
38.00
40.00
166,800.00
5,548.00
14,800.00
60.00
15.00
11.00
41,700.00
2,190.00
4,070.00
60.00
8.00
13.00
41,700.00
1,168.00
4,810.00
60.00
8.00
8.00
41,700.00
1,168.00
2,960.00
60.00
7.00
8.00
41,700.00
1,022.00
2,960.00
904
905
906
gal/s
Ltr/s
Ltr/s
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 42 of 134
Mode of
Procurement
08243
06909
Oil , Compresor
Oil , Engine 15W-40
416.00
203.00
1.00
7.00
416.00
1,421.00
1.00
7.00
416.00
1,421.00
907
908
can/s
Ltr.
02883
02870
02859
Oil , Flushing
Oil , Plus 20W-50
Oil ,Flashing (special)
2,050.00
14,859.00
764.00
3.00
10.00
1.00
205.00
381.00
191.00
10.00
39.00
4.00
615.00
3,810.00
191.00
3.00
10.00
1.00
615.00
3,810.00
191.00
3.00
10.00
1.00
615.00
3,810.00
191.00
1.00
9.00
1.00
205.00
3,429.00
191.00
909
910
911
500ml
Ltr/s
Ltr/s
02850 Oil 15W-40 , Diesel Engine 203.00 22.00 4,466.00 22.00 4,466.00 912 Ltr/s
02830 Oil 3 20W - 50 for Gasoline Engine, (special). 174.00 4.00 696.00 1.00 174.00 174.00 1.00 174.00 1.00 1.00 174.00 913 Ltr/s
02876 Oil 40HD 1.00 2,530.00 2,530.00 2.00 5,060.00 1.00 2,530.00 914 pails
02846 Oil 40T, Gasoline Engine 14,250.00 250.00 150.00 37,500.00 57.00 30.00 7,500.00 33.00 8,250.00 30.00 7,500.00 915 Ltr/s
1.00 340.00 08373
08708
08711
Oil ATF
Oil LM109771/GL.5-ML109770
Oil ML109777
340.00
197.00
790.00
2.00
70.00
1.00
680.00
13,790.00
790.00
1.00
70.00
1.00
340.00
13,790.00
790.00
916
917
918
Ltr/s
can/s
can/s
02880 Oil Treatment 1,168.00 146.00 32.00 4,672.00 8.00 8.00 1,168.00 8.00 1,168.00 8.00 1,168.00 919 can/s
02835 brake fluid 300.00 6.00 1,800.00 2.00 600.00 4.00 1,200.00 920 Ltr/s
29,945,236.50 11,123,949.50 7,817,541.00 4,531,102.00 6,472,644.00
FURNITURES & FIXTURES
02888
02903
02909
02944
Armchairs
Cabinet, Steel Filing 4 drawers standard plain
Chair, Computer - gas lift w/o arm
Tables and Chairs
1,100.00
4,840.00
1,320.00
3,380.00
1,325.00
1.00
6.00
200.00
1,457,500.00
4,840.00
7,920.00
676,000.00
1,325.00
1.00
6.00
200.00
1,457,500.00
4,840.00
7,920.00
676,000.00
921
922
923
924
pcs
units
units
set
2,146,260.00 2,146,260.00
GARMENTS
02960 Shirt, Polo - cotton (as per sample) 240.00 32.00 7,680.00 32.00 7,680.00 925 pcs
7,680.00 7,680.00
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
PB
SVP
SVP
PB
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 43 of 134
Mode of
Procurement
GAS
02975 Acetylene Refill - std (180psi/cyc) 1,850.00 1.00 1,850.00 1.00 1,850.00 926 tanks
08323 Acetylene refill - C2H2 @ 250 psig/1,722.5kpa.
3.5kg 3,220ltr
1,565.00 60.00 93,900.00 15.00 23,475.00 15.00 23,475.00 15.00 23,475.00 15.00 23,475.00 927 cyl
06534
02976
Freon 134-A
Industrial Oxygen Refill - std (1800psi/cyc)
850.00
810.00
15.00
32.00
12,750.00
25,920.00
13.00
30.00
11,050.00
24,300.00
2.00
2.00
1,700.00
1,620.00
928
929
kl/s.
tanks
24.00 21,000.00 02978
08634
LPG Gas Refill(11kg.)
LPG Gas refill w/ tank( 50kg )
875.00
8,600.00
87.00
5.00
76,125.00
43,000.00
24.00
2.00
21,000.00
17,200.00
20.00
2.00
17,500.00
17,200.00
19.00
1.00
16,625.00
8,600.00
930
931
tank
tank
08749 Nitrogen Tank w/ content 12,000.00 1.00 12,000.00 1.00 12,000.00 932 pc/s
08548 Oxygen, Industrial gas, refill - IO2 @
1,800psig/12,402kpa. 7.5kg - 5,600ltr
21,600.00 720.00 120.00 86,400.00 30.00 30.00 21,600.00 30.00 21,600.00 30.00 21,600.00 933 cyl
351,945.00 101,425.00 96,945.00 83,275.00 70,300.00
GLASSES
08904
08903
Clear glass jalousie, 0.60m x 5mm thk
Clear glass jalousie,w/ 10mm dia. plain round bar
Jalousie grills, double control & Aluminum tubular
43.00
2,621.00
3.00
1.00
129.00
2,621.00
3.00
1.00
129.00
2,621.00
934
935
blade
set/s
08068
08070
08067
08069
Fixed glass, 1.1m x 2.1m x 6mm thk. clear
Fixed glass, 1830mm x 1830mm x 10mm thk.
Fixed glass, 90m x 2.1m x 6mm thk. green
Fixed glass,2.83m x 5.25m x 6mm thk. clear
13,500.00
9,250.00
14,600.00
51,000.00
1.00
3.00
1.00
1.00
13,500.00
27,750.00
14,600.00
51,000.00
1.00
3.00
1.00
1.00
13,500.00
27,750.00
14,600.00
51,000.00
936
937
938
939
unit
unit
unit
unit
109,600.00 106,850.00 2,750.00
HOSPITAL EQUIPMENT
08726 10 Lead Patient Cable, AHA w/ Banana Plug 2M 30,000.00 1.00 30,000.00 1.00 30,000.00 940 unit
30,000.00 30,000.00
IT EQUIPMENT AND SOFTWARE
DC
DC
DC
DC
DC
DC
DC
DC
SVP
SVP
SVP
SVP
SVP
SVP
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 44 of 134
Mode of
Procurement
08620 Router/Network switch etc. 1.00 19,000.00 19,000.00 1.00 19,000.00 941 unit
19,000.00 19,000.00
JANITORIAL SUPPLIES / HOUSEKEEPING
00390 00391
00392
00393
00394
00396
Acid, Muriatic Air Freshener 200ml - aerosol
Air Freshener 250ml - aerosol
Air Freshener 280ml - aerosol
Air Freshener 500ml - aerosol
Antibacterial Liquid Hand Soap w/ Btl despenser, 500ml
86.00 150.00
175.00
185.00
320.00
190.00
51.00 65.00
131.00
123.00
125.00
63.00
4,386.00 9,750.00
22,925.00
22,755.00
40,000.00
11,970.00
16.00 20.00
44.00
19.00
31.00
33.00
1,376.00 3,000.00
7,700.00
3,515.00
9,920.00
6,270.00
16.00 19.00
24.00
48.00
31.00
16.00
1,376.00 2,850.00
4,200.00
8,880.00
9,920.00
3,040.00
8.00 16.00
41.00
32.00
32.00
9.00
688.00 2,400.00
7,175.00
5,920.00
10,240.00
1,710.00
11.00 10.00
22.00
24.00
31.00
5.00
946.00 1,500.00
3,850.00
4,440.00
9,920.00
950.00
942 943
944
945
946
947
gal/s can/s
can/s
can/s
can/s
btl/s
00399 Basin, Plastic - big 250.00 7.00 1,750.00 4.00 1,000.00 3.00 750.00 948 pcs
00401
00402
00403
00404
00405
Bleaching Solution, 1000ml
Broom stick
Broom, soft -thick with wooden handle
Brush, Bowl-with plastic handle
Brush, Toilet Bowl - with wooden handle
60.00
20.00
65.00
30.00
30.00
163.00
280.00
469.00
74.00
91.00
9,780.00
5,600.00
30,485.00
2,220.00
2,730.00
41.00
83.00
147.00
30.00
22.00
2,460.00
1,660.00
9,555.00
900.00
660.00
43.00
77.00
116.00
24.00
22.00
2,580.00
1,540.00
7,540.00
720.00
660.00
40.00
60.00
118.00
8.00
25.00
2,400.00
1,200.00
7,670.00
240.00
750.00
39.00
60.00
88.00
12.00
22.00
2,340.00
1,200.00
5,720.00
360.00
660.00
949
950
951
952
953
btl/s
pc/s.
pc/s.
pc/s.
pc/s.
03415 Chlorine granules 35.00 4,200.00 120.00 30.00 3,600.00 600.00 5.00 954 kls/s
00406
00407
00408
00409
Chlorox - bleaching solution
Clean shine protectant 250ml.
Cleaner, Furniture 180ml - spray
Cleaner, Liquid Glass 250ml, spray
135.00
500.00
148.00
112.00
666.00
10.00
85.00
302.00
89,910.00
5,000.00
12,580.00
33,824.00
332.00
1.00
22.00
82.00
44,820.00
500.00
3,256.00
9,184.00
172.00
5.00
22.00
75.00
23,220.00
2,500.00
3,256.00
8,400.00
98.00
4.00
24.00
80.00
13,230.00
2,000.00
3,552.00
8,960.00
64.00
17.00
65.00
8,640.00
2,516.00
7,280.00
955
956
957
958
gal/s
btl/s
pc/s.
btl/s
SVP
SVP SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 45 of 134
Mode of
Procurement
00410
00411
00413
00414
00415
00416
Cleaner, Toilet Bowl 1000ml
Cleaner, Toilet Bowl 500ml
Cleanser, Powder 500g
Detergent Powder - 1000g
Detergent Powder -500g
Detergent w/ fabric softener 800grams
285.00
145.00
45.00
135.00
52.00
148.00
26.00
73.00
64.00
819.00
741.00
26.00
7,410.00
10,585.00
2,880.00
110,565.00
38,532.00
3,848.00
10.00
17.00
18.00
285.00
401.00
4.00
2,850.00
2,465.00
810.00
38,475.00
20,852.00
592.00
6.00
17.00
17.00
234.00
123.00
13.00
1,710.00
2,465.00
765.00
31,590.00
6,396.00
1,924.00
6.00
14.00
15.00
190.00
141.00
7.00
1,710.00
2,030.00
675.00
25,650.00
7,332.00
1,036.00
4.00
25.00
14.00
110.00
76.00
2.00
1,140.00
3,625.00
630.00
14,850.00
3,952.00
296.00
959
960
961
962
963
964
ltr/s
pc/s.
pc/s.
pck/s
pck/s
pouch
00417 Detergent, Powder 200grams 15.00 90.00 1,350.00 50.00 750.00 40.00 600.00 965 packs
00418 Dipper, Water with handle 75.00 1.00 25.00 3.00 1.00 25.00 25.00 1.00 25.00 966 pc/s.
00419 Dipper, with handle plastic 40.00 24.00 960.00 24.00 960.00 967 pc/s.
00422
00420
00421
389.00
46.00
145.00
Dishwashing Paste 400 grams
Dishwashing liquid 200ml w/ anti-bacterial formula
Dishwashing liquid, 270ml. - concentrated w/ germex
55.00
60.00
93.00
21,395.00
2,760.00
13,485.00
133.00
11.00
32.00
7,315.00
660.00
2,976.00
4,950.00
840.00
3,720.00
90.00
14.00
40.00
111.00
18.00
36.00
6,105.00
1,080.00
3,348.00
55.00
3.00
37.00
3,025.00
180.00
3,441.00
968
969
970
can/s
pouch
btl/s
00423 Disinfectant Spray, 170 grams 195.00 13.00 2,535.00 8.00 1,560.00 5.00 975.00 971 can/s
00424
00425
Disinfectant Spray, 350 ml.
Disinfectant Spray, 500ml
13.00
8.00
3,705.00
2,480.00
285.00
310.00
28.00
31.00
7,980.00
9,610.00
12.00
6.00
3,420.00
1,860.00
2.00
7.00
570.00
2,170.00
1.00
10.00
285.00
3,100.00
972
973
can/s
can/s
00427 Doormat (Cotton) 38.00 50.00 1,900.00 50.00 1,900.00 974 pc/s.
00428 00429
Doormat, Cloth (medium size) Doormat, Rubber (medium size)
29.00 26.00
1,102.00 3,510.00
38.00 135.00
80.00 108.00
3,040.00 14,580.00
836.00 3,375.00
18.00 43.00
684.00 5,805.00
22.00 25.00
11.00 14.00
418.00 1,890.00
975 976
pc/s. pc/s.
00430 Doormat, Rubber -(SA) 120.00 1.00 120.00 1.00 120.00 977 pc/s.
00433 Dust Bin w/ step comp. - triple 2.00 9,000.00 4,500.00 5.00 22,500.00 3.00 13,500.00 978 unit
00436 Dust Pan, Plastic (Medium) 38.00 73.00 2,774.00 33.00 1,254.00 21.00 798.00 9.00 342.00 10.00 380.00 979 pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 46 of 134
Mode of
Procurement
00438
00437
06554
Duster, Nylon
Duster, cotton
Empty Sacks - big
40.00
35.00
15.00
29.00
14.00
100.00
1,160.00
490.00
1,500.00
11.00
8.00
25.00
5.00
3.00
25.00
200.00
105.00
375.00
440.00
280.00
375.00
6.00
2.00
25.00
240.00
70.00
375.00
7.00
1.00
25.00
280.00
35.00
375.00
980
981
982
pc/s.
pc/s.
pcs
06553 Empty Sacks - small 10.00 50.00 500.00 50.00 500.00 983 pcs
00439
00440
Fabric Softener - 1000 mL
Fabric Softener 450 mL
18,315.00
760.00
27.00
2.00
185.00
95.00
99.00
8.00
24.00
2.00
4,440.00
190.00
4,995.00
190.00
25.00
2.00
4,625.00
190.00
23.00
2.00
4,255.00
190.00
984
985
btl/s
pouch
02607 Germicidal Bath Soap 15.00 12.00 180.00 6.00 90.00 6.00 90.00 986 Pcs.
00442 Glass Cleaner, kleen 500ml. - orange scent 8.00 1,200.00 150.00 51.00 7,650.00 18.00 2,700.00 20.00 3,000.00 5.00 750.00 987 btl/s
09142 Gloves, Laundry 85.00 5.00 425.00 5.00 425.00 988 pc/s
06411
00443
06412
00444
Gloves, working # 7, leatherette
Hand sanitizer - 100ml
Hat (buri)
Insect Spray w/ Bayothrin kerosene based, 500 ml
95.00
110.00
90.00
255.00
60.00
6.00
26.00
2.00
5,700.00
660.00
2,340.00
510.00
25.00
6.00
26.00
1.00
2,375.00
660.00
2,340.00
255.00
35.00
1.00
3,325.00
255.00
989
990
991
992
pc/s.
pc/s.
pc/s.
can/s
11,280.00 48.00 00445
00446
Insect spray water based 500ml
Insect spray, waterbased 350g
235.00
220.00
238.00
24.00
55,930.00
5,280.00
64.00
6.00
15,040.00
1,320.00
79.00
10.00
18,565.00
2,200.00
47.00
8.00
11,045.00
1,760.00
993
994
can/s
can/s
06552 Mat, Carpet 80cm x 150cm 3,000.00 2.00 6,000.00 2.00 6,000.00 995 cut
00451
00452
00453
00454
05703
00455
Mop Handle, Plastic
Mop Handle, Steel
Mop Handle, Wooden (medium size)
Mop Head, Threaded
Nylon # 300
Pad, scouring
8,085.00
1,815.00
13,365.00
34,800.00
40,000.00
960.00
16.00
2.00
8.00
47.00
20.00
15.00
165.00
165.00
165.00
150.00
500.00
20.00
49.00
11.00
81.00
232.00
80.00
48.00
2,640.00
330.00
1,320.00
7,050.00
10,000.00
300.00
27.00
7.00
6.00
66.00
20.00
11.00
4,455.00
1,155.00
990.00
9,900.00
10,000.00
220.00
4.00
2.00
61.00
103.00
20.00
11.00
660.00
330.00
10,065.00
15,450.00
10,000.00
220.00
2.00
6.00
16.00
20.00
11.00
330.00
990.00
2,400.00
10,000.00
220.00
996
997
998
999
1,000
1,001
pc/s.
pc/s.
pc/s.
pc/s.
kl/s
pc/s.
00456 Pail, Plastic w/ cover - Large 330.00 26.00 8,580.00 14.00 4,620.00 12.00 3,960.00 1,002 pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 47 of 134
Mode of
Procurement
JANITORIAL SUPPLIES / HOUSEKEEPING
00457 Pail, Plastic w/ cover - Medium 250.00 32.00 8,000.00 10.00 2,500.00 8.00 2,000.00 8.00 2,000.00 6.00 1,500.00 1,003 pc/s.
00458 Pail, Plastic w/ cover - Small 137.00 3.00 411.00 2.00 274.00 1.00 137.00 1,004 pc/s.
00460
00461
00462
Plastic, Garbage bag - large
Plastic, Garbage bag - medium
Plastic, Garbage bag x-large
815.00
696.00
1,468.00
7,172.00
4,872.00
14,680.00
8.80
7.00
10.00
2,205.00
1,919.00
4,203.00
19,404.00
13,433.00
42,030.00
475.00
402.00
768.00
4,180.00
2,814.00
7,680.00
575.00
550.00
1,418.00
5,060.00
3,850.00
14,180.00
340.00
271.00
549.00
2,992.00
1,897.00
5,490.00
1,005
1,006
1,007
pc/s.
pc/s.
pc/s.
00463 Polisher Floor brush ( 8" DIA ) 550.00 1.00 550.00 1.00 550.00 1,008 pc/s.
05845 Pump spray 91.00 60.00 5,460.00 20.00 1,820.00 20.00 1,820.00 20.00 1,820.00 1,009 pc/s.
00465
00466
00468
05839
Pump, Toilet Bowl rubber, with handle
Rags, cotton 8" dia
Room & fabric spray 250ml. assorted scent
Sando Bag - Large 100's
6,900.00
560.00
3,800.00
115.00
40.00
140.00
95.00
165.00
34.00
15.00
119.00
18,975.00
1,360.00
2,100.00
11,305.00
60.00
14.00
40.00
42.00
10.00
2.00
10.00
4,830.00
400.00
280.00
950.00
30.00
9.00
12.00
64.00
3,450.00
360.00
1,680.00
6,080.00
33.00
1.00
1.00
5.00
3,795.00
40.00
140.00
475.00
1,010
1,011
1,012
1,013
pc/s.
kl/s
btl/s
packs
02636 Shovel , Heavy Duty 33.00 18,150.00 550.00 33.00 18,150.00 1,014 Pcs.
00469
00470
Soap, Bath - family size
Soap, Laundry - (bar)
48.00
25.00
201.00
140.00
9,648.00
3,500.00
39.00
43.00
1,872.00
1,075.00
77.00
39.00
3,696.00
975.00
77.00
24.00
3,696.00
600.00
8.00
34.00
384.00
850.00
1,015
1,016
pc/s.
bar/s
00471 Sponge, 10's 7.00 55.00 7.00 385.00 385.00 1,017 box/s
00472 Sponge, with scouring pad 27.00 42.00 1,134.00 15.00 405.00 14.00 378.00 13.00 351.00 1,018 pc/s.
00473 Squeezer, Mop - w/ rolling bucket 5,000.00 1.00 5,000.00 1.00 5,000.00 1,019 unit
05738
00474
00475
00476
Tie box, plastic (colored)
Toilet Bowl cleaner, w/ killer virex 1000ml.
Toilet Bowl cleaner, w/killer virex 500ml.
Toilet Deodorant Cake
65.00
335.00
225.00
28.00
21.00
10.00
47.00
575.00
1,365.00
3,350.00
10,575.00
16,100.00
6.00
7.00
14.00
186.00
390.00
2,345.00
3,150.00
5,208.00
5.00
24.00
139.00
325.00
5,400.00
3,892.00
5.00
2.00
9.00
153.00
325.00
670.00
2,025.00
4,284.00
5.00
1.00
97.00
325.00
335.00
2,716.00
1,020
1,021
1,022
1,023
roll/
btl/s
btl/s
pcs
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 48 of 134
Mode of
Procurement
00477 Towels, Dish (cotton) 15.00 35.00 42.00 1,470.00 525.00 17.00 595.00 8.00 280.00 70.00 2.00 1,024 pc/s.
00478 Trash Bin, Plastic w/ cover - small 123.00 4.00 492.00 4.00 492.00 1,025 pc/s.
3.00 525.00 1.00 175.00 00479
00480
Trash Bin, Plastic w/out cover (medium)
Trash Bin, Plastic w/out cover (Large)
175.00
185.00
4.00
3.00
700.00
555.00 3.00 555.00
1,026
1,027
pc/s.
pc/s.
00482 Wax, Liquid 500ml - colorless 3,040.00 6.00 160.00 19.00 960.00 5.00 800.00 4.00 640.00 640.00 4.00 1,028 can/s
00483 Wax, Scented Paste (red) - can 6.00 1,080.00 180.00 6.00 1,080.00 1,029 can/s
1,003,326.00 334,801.00 261,964.00 263,716.00 142,845.00
KITCHENWARE & UTENSILS
03409
03001
03003
03004
03006
Cawa - biggest
Dinner sets - (dinner plate, cup & saucer) (36pcs./set)
Fork, stainless
Glass, drinking, 6pcs/set
Kaldero Biggest
2,545.00
3,850.00
16.50
320.00
2,545.00
2.00
1.00
24.00
3.00
2.00
5,090.00
3,850.00
396.00
960.00
5,090.00
2.00
1.00
24.00
3.00
2.00
5,090.00
3,850.00
396.00
960.00
5,090.00
1,030
1,031
1,032
1,033
1,034
pcs
set/s
pc/s.
set/s
pc/s.
03016
03017
Tablespoon
Teaspoon, (by dozen)-stainless
13.20
198.00
36.00
2.00
475.20
396.00
24.00
1.00
316.80
198.00
12.00
1.00
158.40
198.00
1,035
1,036
pc/s.
doz.
16,257.20 15,900.80 356.40
LABOR / JOB ORDER
06674 Job Order ( Installation of Jalousie ) 1.00 1,456.00 1,456.00 1,456.00 1,456.00 1,037 Lot
66,600.00 66,600.00 06418
08453
08044
08042
08043
Job Order ( Repair and Maint. of Office Equipment )
Job Order ( repair of Heavy Equipments )
Job Order ( repair of IT Equipment )
Job Order ( repair of Medical and Laboratory Equipment)
Job Order ( repair of hospital equipment)
1.00
1.00
1.00
1.00
1.00
100,550.00
300.00
6,000.00
5,795.00
6,250.00
100,550.00
300.00
6,000.00
5,795.00
6,250.00
33,950.00
300.00
6,000.00
5,795.00
6,250.00
33,950.00
300.00
6,000.00
5,795.00
6,250.00
1,038
1,039
1,040
1,041
1,042
Lot
Lot
Lot
Lot
Lot
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
PB
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Fourth Quarter Amount
Third Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 49 of 134
Mode of
Procurement
06393 Job Order ( repair of motor vehicle ) 1.00 840,404.00 840,404.00 161,564.00 161,564.00 444,486.00 444,486.00 133,254.00 133,254.00 101,100.00 101,100.00 1,043 Lot
960,755.00 228,164.00 498,237.00 133,254.00 101,100.00
LABORATORY SUPPLIES
05823
05822
05824
05825
05820
05821
05829
05828
05830
05826
05827
01870
(Blood Urea Nit) BUN - L.R 2-3 x 15ml
(Blood Urea Nit)BUN -L.R,1-3 x 85ml
(Creatinine) CRE-L.R,1-3 x 85ml
(Creatinine)CRE-L.R,2-3 x 15ml
(Glucose) GLU L.R 1-3 x 85ml
(Glucose) GLU-L.R,2-3 x 20ml
(Total Cholesterol) T.CHO-LAR 2-3 x 20ml
(Total cholesterol) T.CHO-LAR 1-3 x 85ml
(Triglycerides) TG-L.R 1-3 x 85ml
(Uric Acid) UA-L.R,1-3 x 85ml
(Uric Acid)UA-L.R,2-3 x 20ml
ABO- typing sera
13,000.00
12,400.00
97,360.00
21,300.00
35,565.00
16,482.00
22,200.00
22,200.00
51,612.00
16,320.00
16,965.00
2,750.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
13,000.00
12,400.00
194,720.00
42,600.00
71,130.00
32,964.00
44,400.00
44,400.00
103,224.00
32,640.00
33,930.00
2,750.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
13,000.00
12,400.00
194,720.00
42,600.00
71,130.00
32,964.00
44,400.00
44,400.00
103,224.00
32,640.00
33,930.00
2,750.00
1,044
1,045
1,046
1,047
1,048
1,049
1,050
1,051
1,052
1,053
1,054
1,055
set/s
set/s
set/s
set/s
set/s
set/s
set/s
set/s
set/s
set/s
set/s
set/s 01871
01873
Acetone 1 liter
Acid-fast Stain (TB Stain) composed of Carbolfuchsin sol.
500cc, Methylene blue 500cc, Acid Alcohol
1,188.00
2,448.00
1,980.00
4,896.00
396.00
2,448.00
5.00
2.00
3.00
1.00
2.00
1.00
792.00
2,448.00
1,056
1,057
btl/s
set/s
01883 Anti A & B -10ml 970.00 2.00 1,940.00 2.00 1,940.00 1,058 vials
01887
01888
01889
01891
01896
01904
Anti D
Anti-Human Globulin 10ml.
Applicator Stick (1000's)
Benedict's Solution Qualitative, 500ml
Biotest Bovine Albumin 22% 10 ml.
Blood Collecting tube,red top (plain) 100's
10.00
12.00
6.00
4.00
12.00
6.00
800.00
1,450.00
61.00
474.00
801.00
780.00
8,000.00
17,400.00
366.00
1,896.00
9,612.00
4,680.00
6.00
8.00
3.00
3.00
6.00
3.00
4,800.00
11,600.00
183.00
1,422.00
4,806.00
2,340.00
3,200.00
5,800.00
183.00
474.00
4,806.00
2,340.00
4.00
4.00
3.00
1.00
6.00
3.00
1,059
1,060
1,061
1,062
1,063
1,064
vial/
vials
box/s
btl/s
vials
box/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
DC
SVP
DC
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 50 of 134
Mode of
Procurement
01906 Blood Lancet Ultra Fine II (G-30) 100's 429.00 10.00 4,290.00 10.00 4,290.00 1,065 box/s
30.00
2.00
2.00
5.00
2.00
1.00
3.00
10.00
2.00
2.00
1.00
3.00
20.00
8.00
3.00
15.00
1.00
3.00
2.00
1.00
1.00
3.00
19,500.00
1,200.00
1,000.00
5,250.00
22,400.00
3,300.00
36,600.00
2,640.00
5,600.00
4,000.00
30.00
35,100.00
7,560.00
760.00
291.00
11,700.00
105.00
291.00
21,280.00
1,362.00
2,637.80
1,422.00
01905
01908
01909
01910
01920
01916
01924
01926
01930
01931
01932
01936
05838
01939
01940
01942
01947
05846
01961
01953
01952
01954
01955
Blood lancet (200's - BRANDED)
Blue Tips - 1000uL, collecting tubes 500's
Blue Tips1000uL 500's
Bovine Albumin
CHOLESTEROL Enzymatic colorimetric Method 4 x 100ml
Cedar Wood Oil
Cleaner Micros 60 (1 liter)
Coplin Jars small
Creatinine standard 2.0mg/dl 4 x 5ml
Cuvettes 100pcs.
Denatured Alcohol
Diluent Micros 60 (10 liters)
Distilled water 1500ml
Distilled water 6 L/gal
ECG Paper
Electrosurgical Pencil Valleylab compatible
Ethyl, Alcohol 95% 1000cc
G) Edta tubes K3 Glass 2ml 100's
GLUCOSE Enzymatic Colorimetric Method 4 x 250ml
Giemsa Stain, 500 ml.
Giemsa Stain1L
Glacial Acetic Acid 500ml.
Glass slides,72's (Clear glass)1mm-1.2mm thick
650.00
600.00
500.00
1,050.00
11,200.00
3,300.00
12,200.00
264.00
2,800.00
2,000.00
30.00
11,700.00
378.00
95.00
97.00
780.00
105.00
97.00
10,640.00
1,362.00
2,637.80
474.00
280.00
60.00
2.00
4.00
5.00
4.00
1.00
3.00
10.00
4.00
4.00
1.00
3.00
20.00
16.00
3.00
30.00
1.00
3.00
4.00
1.00
1.00
5.00
12.00
39,000.00
1,200.00
2,000.00
5,250.00
44,800.00
3,300.00
36,600.00
2,640.00
11,200.00
8,000.00
30.00
35,100.00
7,560.00
1,520.00
291.00
23,400.00
105.00
291.00
42,560.00
1,362.00
2,637.80
2,370.00
3,360.00
30.00
2.00
2.00
2.00
2.00
8.00
15.00
2.00
2.00
12.00
19,500.00
1,000.00
22,400.00
5,600.00
4,000.00
760.00
11,700.00
21,280.00
948.00
3,360.00
1,066
1,067
1,068
1,069
1,070
1,071
1,072
1,073
1,074
1,075
1,076
1,077
1,078
1,079
1,080
1,081
1,082
1,083
1,084
1,085
1,086
1,087
1,088
box/s
pack/
pack/
vials
packs
ltr/s
ltr/s
pc/s.
btl/s
box/s
btl/s
ltr/s
btl/s
gal/s
rolls
pc/s
ltr/s
pc/s.
packs
set/s
set/s
btl/s
box/s 01957 Gloves, Rubber- big (asstd. Size) 160.00 13.00 2,080.00 3.00 480.00 10.00 1,600.00 1,089 pairs
SVP
SVP
SVP
SVP
SVP
DC
SVP
SVP
SVP
DC
SVP
SVP
SVP
SVP
SVP
DC
DC
SVP
SVP
DC
SVP
SVP
SVP
SVP SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 51 of 134
Mode of
Procurement
01958
01967
01968
01969
01970
01977
01979
01981
01982
01989
01990
01996
02000
02001
02005
02006
02008
02014
02015
02016
02018
02030
02035
02038
Glucose strips for accu-check 50's
Gram staining solution
Halogen Bulb 10 watts 6 volts
Halogen Bulb 20 watts 6 volts
HbSag 100 test
Hemaquick stain
Hematocrit sealer
Hematocrit tubes (heparinized) 200's
Hematology 1.8 Control L 6 x 3ml
Humatrol N 6x5 ml.
Hydrochoric Acid Sol. N/10
Lancet 100's
Lugol's Iodine- 500ml
Lyse (Micros 60)1 liter
Methanol liter, (Med. Diag.)
Microscope Glass Slide 72's
Microvettes 100's
N/10 HCL - 500ml.
N/10 HCL 1 liter
Needle Point Cautery Tip
Normal Saline Solution 1L (NSS)
Plain Tube Red top 5ml 200's
Pregnancy Test 30 test
REM Polyhesive II (Valleylab Compatible)
1,500.00
4,554.00
1,100.00
1,100.00
11,400.00
4,740.00
280.00
330.00
25,000.00
4,301.00
297.00
720.00
1,440.00
21,100.00
962.50
144.00
3,600.00
297.00
468.00
550.00
274.00
1,074.00
1,950.00
3,500.00
6.00
3.00
4.00
1.00
5.00
37.00
4.00
38.00
3.00
6.00
24.00
10.00
3.00
3.00
2.00
200.00
3.00
1.00
9.00
30.00
21.00
4.00
10.00
10.00
9,000.00
13,662.00
4,400.00
1,100.00
57,000.00
175,380.00
1,120.00
12,540.00
75,000.00
25,806.00
7,128.00
7,200.00
4,320.00
63,300.00
1,925.00
28,800.00
10,800.00
297.00
4,212.00
16,500.00
5,754.00
4,296.00
19,500.00
35,000.00
3.00
3.00
4.00
5.00
24.00
2.00
19.00
3.00
3.00
12.00
10.00
2.00
3.00
1.00
100.00
3.00
1.00
6.00
15.00
14.00
4.00
10.00
5.00
4,500.00
13,662.00
4,400.00
57,000.00
113,760.00
560.00
6,270.00
75,000.00
12,903.00
3,564.00
7,200.00
2,880.00
63,300.00
962.50
14,400.00
10,800.00
297.00
2,808.00
8,250.00
3,836.00
4,296.00
19,500.00
17,500.00
3.00
1.00
13.00
2.00
19.00
3.00
12.00
1.00
1.00
100.00
3.00
15.00
7.00
5.00
4,500.00
1,100.00
61,620.00
560.00
6,270.00
12,903.00
3,564.00
1,440.00
962.50
14,400.00
1,404.00
8,250.00
1,918.00
17,500.00
1,090
1,091
1,092
1,093
1,094
1,095
1,096
1,097
1,098
1,099
1,100
1,101
1,102
1,103
1,104
1,105
1,106
1,107
1,108
1,109
1,110
1,111
1,112
1,113
btl/s
set/s
pc/s.
pc/s.
btl/s
set/s
pc/s
tube/
set/s
box/s
ltr/s
box/s
btl/s
ltr/s
btl/s
box/s
box/s
btl/s
btl/s
pc/s.
ltr/s
box/s
box/s
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
DC
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
DC
SVP
SVP
SVP
DC
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 52 of 134
Mode of
Procurement
02036
02042
02043
02046
02065
02067
02064
02069
02084
02092
Reagent for Platelet Count
Sahli Hellige Comparator Block set
Sahli Tube
Sealing wax
Test Tube Brush
Test Tube Rack, 60 placers
Test tube 4" X .5"
Timer w/ second hand (batt operated)
Typing Sera A & B
URIC ACID Enzymatic Colorimetric Method with Standard 4 x 100ml.
4,980.00
1,056.00
264.00
230.00
85.00
1,650.00
65.00
1,075.00
1,200.00
11,760.00
8.00
1.00
28.00
6.00
10.00
1.00
12.00
1.00
6.00
4.00
39,840.00
1,056.00
7,392.00
1,380.00
850.00
1,650.00
780.00
1,075.00
7,200.00
47,040.00
5.00
1.00
14.00
3.00
7.00
1.00
6.00
1.00
3.00
2.00
24,900.00
1,056.00
3,696.00
690.00
595.00
1,650.00
390.00
1,075.00
3,600.00
23,520.00
3.00
14.00
3.00
3.00
6.00
3.00
2.00
14,940.00
3,696.00
690.00
255.00
390.00
3,600.00
23,520.00
1,114
1,115
1,116
1,117
1,118
1,119
1,120
1,121
1,122
1,123
btl/s
set/s
tubes
plate
pc/s.
pc/s.
Pc.
pc/s.
set/s
packs
02085 Unopette test # 5855 for platelet count 6,380.00 1.00 6,380.00 1.00 6,380.00 1,124 box/s
02090
02097
02095
02103
02105
02109
02110
Urea UV standard 50mg/dl 4 x 5ml
Urine Strips 100's
Urine strips (4 parameters)
WBC Blood Diluting Pipettes 12's
WBC Diluting Fluid 1L
Yellow Tip collecting tubes 1000's
Yellow Tips 200uL 1000's
2.00
40.00
2.00
3.00
11.00
2.00
2.00
5,600.00
24,960.00
7,800.00
7,128.00
4,774.00
1,440.00
1,200.00
2,800.00
624.00
3,900.00
2,376.00
434.00
720.00
600.00
4.00
65.00
4.00
4.00
17.00
2.00
3.00
11,200.00
40,560.00
15,600.00
9,504.00
7,378.00
1,440.00
1,800.00
2.00
25.00
2.00
1.00
6.00
1.00
5,600.00
15,600.00
7,800.00
2,376.00
2,604.00
600.00
1,125
1,126
1,127
1,128
1,129
1,130
1,131
btl/s
btl/s
btl/s
box/s
btl/s
pack/
pack/
1,746,039.80 1,415,786.30 328,653.50 1,600.00
LUMBER
03996
03997
06614
Gemelina Lumber 2" x 2" x 10'
Gemelina Lumber 2" x 2" x 12'
Gemelina Lumber 2" x 2" x 8"
34.00
34.00
34.00
916.67
468.00
133.33
31,166.78
15,912.00
4,533.22
31,166.78
15,912.00
4,533.22
916.67
468.00
133.33
1,132
1,133
1,134
bd.ft
bd.ft
bd.ft
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
DC
SVP
DC
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 53 of 134
Mode of
Procurement
06726
03998
03999
06672
04000
08914
Gemelina Lumber 2" x 2" x 8'
Gemelina Lumber 2" x 3" x 10'
Gemelina Lumber 2" x 3" x 12'
Gemelina Lumber 2" x 3" x 8'
Gemelina Lumber 2" x 4" x 10'
Gemelina Lumber, 2x4x8'
34.00
34.00
34.00
34.00
34.00
34.00
40.00
800.00
108.00
200.00
133.33
80.00
1,360.00
27,200.00
3,672.00
6,800.00
4,533.22
2,720.00
40.00
800.00
108.00
200.00
133.33
80.00
1,360.00
27,200.00
3,672.00
6,800.00
4,533.22
2,720.00
1,135
1,136
1,137
1,138
1,139
1,140
pcs
bd.ft
bd.ft
bd.ft
bd.ft
bd.ft
04006 Lauan Lumber 1" x 1" x 8' s4s 276.00 46.00 6.00 46.00 276.00 1,141 ln.ft
44.00
32.00
1,672.00
1,216.00
04013
04014
06724
04015
08132
Lauan Lumber 2" x 2" x 10'
Lauan Lumber 2" x 2" x 12'
Lauan Lumber 2" x 2" x 8'
Lauan Lumber 2" x 3" x 12'
Lauan Lumber 2" x 4" x 6'
38.00
38.00
38.00
38.00
38.00
2,264.34
48.00
107.33
32.00
168.00
86,044.92
1,824.00
4,078.54
1,216.00
6,384.00
2,220.34
48.00
107.33
168.00
84,372.92
1,824.00
4,078.54
6,384.00
1,142
1,143
1,144
1,145
1,146
bd.ft
bd.ft
bd.ft
bd.ft
bd.ft
197,720.68 3,164.00 194,556.68
MEDICAL SUPPLIES
02116 Activated glutaraldehyde soln 2 x 5 liters 1,800.00 22.00 39,600.00 22.00 39,600.00 1,147 gal/s
43,400.00
23,270.00
845.00
31.00
358.00
13.00
02117
02119
02121
02128
02129
02131
02133
02139
Activated glutaraldehyde solution 5L/container
Alcohol Ethyl 70% 500ml
Alcohol Isopropyl 70% 500ml
Applicator Sticks 100's
Asepto Syringe
Autoclave Indicator Tape 1"
Baby Oil, 125ml
Bandage Elastic 2 x 5 yds 12's
1,400.00
65.00
65.00
220.00
40.00
330.00
96.00
324.00
38.00
768.00
16.00
1.00
20.00
27.00
2.00
10.00
53,200.00
49,920.00
1,040.00
220.00
800.00
8,910.00
192.00
3,240.00
7.00
410.00
3.00
1.00
20.00
27.00
2.00
10.00
9,800.00
26,650.00
195.00
220.00
800.00
8,910.00
192.00
3,240.00
1,148
1,149
1,150
1,151
1,152
1,153
1,154
1,155
cont.
btl/s
btl/s
pck/s
pc/s.
rolls
pc/s.
pck/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 54 of 134
Mode of
Procurement
02140
02141
02142
02148
Bandage Elastic 3 x 5 yds 12's
Bandage Elastic 4 x 5 yds 12's
Bandage Elastic 6 x 5 yds 12's
Bandage,Gauze 36 X 100, 28 X 24 mesh
396.00
444.00
660.00
1,500.00
15.00
20.00
10.00
30.00
5,940.00
8,880.00
6,600.00
45,000.00
15.00
20.00
10.00
30.00
5,940.00
8,880.00
6,600.00
45,000.00
1,156
1,157
1,158
1,159
pck/s
pck/s
pck/s
rolls
02149
02586
02111
02156
02159
02165
02169
02174
02176
02181
02182
02185
02186
02189
02190
02192
02193
02194
02198
02203
Bandage,Gauze 36 x 100,2 ply fine course mesh
COTTON 300 Grams
Canister w/ cover (stainless)
Cap,Disposable 100's
Catheter, Oxygen Fr - 8
Catheter, Suction Fr-16
Catheter,Urinary Fr-14
Cord Clamp 100's
Cotton Absorbable 400g
Diaper,adult (L) 12's
Diaper,adult (L) 24's
Disposable Face Mask (ear loop) - 50's
Disposable Hypodermic Needle -G.23 x 5/8 100's
Disposable Hypodermic Needle G-21 x 1100's
Disposable Hypodermic Needle G-23 x1 100's
Disposable Hypodermic Needle G-25 x1 100's
Disposable Hypodermic Needle G-26 x 1 100's
Disposable Hypodermic Needle G-26 x 5/8 100's
Disposable Syringe Insulin - 100's
Disposable Syringe w/ needle G-21 x 1 x 5ml 100's
39.00
100.00
4.00
3.00
300.00
50.00
5.00
2.00
10.00
5.00
1.00
61.00
51.00
69.00
54.00
2.00
51.00
64.00
49.00
84.00
1,440.00
162.00
800.00
240.00
33.00
71.50
38.50
700.00
160.00
467.00
933.00
160.00
210.00
210.00
210.00
210.00
210.00
210.00
439.00
600.00
56,160.00
16,200.00
3,200.00
720.00
9,900.00
3,575.00
192.50
1,400.00
1,600.00
2,335.00
933.00
9,760.00
10,710.00
14,490.00
11,340.00
420.00
10,710.00
13,440.00
21,511.00
50,400.00
34.00
100.00
4.00
3.00
300.00
50.00
5.00
2.00
5.00
1.00
28.00
5.00
39.00
30.00
2.00
25.00
30.00
22.00
40.00
48,960.00
16,200.00
3,200.00
720.00
9,900.00
3,575.00
192.50
1,400.00
2,335.00
933.00
4,480.00
1,050.00
8,190.00
6,300.00
420.00
5,250.00
6,300.00
9,658.00
24,000.00
7,200.00
1,600.00
5,280.00
9,660.00
6,300.00
5,040.00
5,460.00
7,140.00
11,853.00
26,400.00
5.00
10.00
33.00
46.00
30.00
24.00
26.00
34.00
27.00
44.00
1,160
1,161
1,162
1,163
1,164
1,165
1,166
1,167
1,168
1,169
1,170
1,171
1,172
1,173
1,174
1,175
1,176
1,177
1,178
1,179
roll/
packs
pc/s
pack/
pc/s.
pc/s.
pc/s.
box/s
roll/
pack/
pack/
box/s
box/s
boxes
box/s
box/s
box/s
box/s
box/s
box/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 55 of 134
Mode of
Procurement
02204 Disposable Syringe w/ needle G-21 x 1x 10ml 100's 30.00 24,000.00 800.00 54.00 43,200.00 24.00 19,200.00 1,180 box/s
02199 Disposable syringe Tuberculin (BRANDED)G-26 x
½ 100'S
665.00 23.00 15,295.00 8.00 5,320.00 12.00 7,980.00 3.00 1,995.00 1,181 box/s
02205
02206
02207
02208
02209
02210
02212
02213
02214
02215
02216
02217
02218
02219
02220
02223
02221
02222
02225
02226
Disposable syringe w/ needle G-23, 1ml 100's
Disposable syringe w/ needle G-23, 3ml 100's
Disposable syringe w/ needle G-23, 5ml 100's
Disposable syringe w/ needle G-23,10ml 50's
Distilled Water (for laboratory)1L
Distilled Water 50ml
Distilled Water for Injection 100ml
Endotracheal Tube s-4
Endotracheal Tube s-5
Endotracheal Tube s-6
Endotracheal Tube -Adult 6 with cuff
Endotracheal Tube -Adult 6.5 with cuff
Endotracheal Tube -Adult 7 with cuff
Endotracheal Tube -Adult 7.5 with cuff
Endotracheal Tube -Adult 8 with cuff
Endotracheal Tube, Pedia s- 3.5
Endotracheal Tube- Pedia s- 2.5
Endotracheal Tube- Pedia s- 3
Feeding Tube Fr- 14
Feeding Tube Fr-16
550.00
550.00
550.00
550.00
150.00
60.00
66.00
126.00
126.00
126.00
100.00
100.00
100.00
100.00
100.00
70.00
70.00
70.00
37.00
48.00
117.00
129.00
46.00
37.00
1.00
75.00
404.00
13.00
13.00
13.00
8.00
8.00
12.00
12.00
8.00
20.00
17.00
15.00
300.00
62.00
64,350.00
70,950.00
25,300.00
20,350.00
150.00
4,500.00
26,664.00
1,638.00
1,638.00
1,638.00
800.00
800.00
1,200.00
1,200.00
800.00
1,400.00
1,190.00
1,050.00
11,100.00
2,976.00
68.00
77.00
34.00
25.00
1.00
75.00
200.00
7.00
7.00
7.00
2.00
2.00
2.00
2.00
2.00
7.00
7.00
7.00
200.00
30.00
37,400.00
42,350.00
18,700.00
13,750.00
150.00
4,500.00
13,200.00
882.00
882.00
882.00
200.00
200.00
200.00
200.00
200.00
490.00
490.00
490.00
7,400.00
1,440.00
26,950.00
28,600.00
6,600.00
6,600.00
13,464.00
756.00
756.00
756.00
600.00
600.00
1,000.00
1,000.00
600.00
910.00
700.00
560.00
3,700.00
1,536.00
49.00
52.00
12.00
12.00
204.00
6.00
6.00
6.00
6.00
6.00
10.00
10.00
6.00
13.00
10.00
8.00
100.00
32.00
1,182
1,183
1,184
1,185
1,186
1,187
1,188
1,189
1,190
1,191
1,192
1,193
1,194
1,195
1,196
1,197
1,198
1,199
1,200
1,201
box/s
box/s
box/s
box/s
btl/s
btl/s
vial/
pc/s
pc/s
pc/s
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 56 of 134
Mode of
Procurement
02229
02230
02228
02236
02237
02238
02239
02241
02242
02243
02247
02248
02249
02250
02251
02252
02253
02257
02256
02258
02263
02264
02265
02266
Feeding/NGT Tube Fr 8
Feeding/NGT Tube Fr-12
Feeding/NGT Tube for Newborn Fr-5
Foley catheter Fr-12
Foley catheter Fr-14, 2 way
Foley catheter Fr-16 ,2 way
Foley catheter Fr-18 ,2 way
Forceps,Kelly (Medium)
Forceps,Mayo Curve
Forceps,Mayo Straight
Gloves, Working size (medium) 100's
Gloves, Working size (large) 100's
Gloves, Working size (small) 100's
Gloves,surgical sterile,s 6.5 50's
Gloves,surgical sterile,s 7 50's
Gloves,surgical sterile,s 7.5 50's
Heplock
Hydrogen Peroxide 10 volumes, 1L
Hydrogen peroxide 500ml
Hydrogen peroxide 120ml
IV Cannula (G-18)(BRANDED)
IV Cannula (G-20)(BRANDED)
IV Cannula (G-22) (BRANDED)
IV Cannula (G-24)(BRANDED)
48.00
48.00
31.00
34.00
34.00
34.00
34.00
230.00
70.00
60.00
300.00
300.00
300.00
957.00
957.00
957.00
30.00
60.00
45.00
18.00
120.00
120.00
120.00
120.00
16.00
11.00
300.00
2.00
26.00
176.00
202.00
3.00
3.00
3.00
35.00
43.00
78.00
35.00
36.00
40.00
100.00
6.00
50.00
410.00
1,647.00
2,717.00
1,417.00
2,847.00
768.00
528.00
9,300.00
68.00
884.00
5,984.00
6,868.00
690.00
210.00
180.00
10,500.00
12,900.00
23,400.00
33,495.00
34,452.00
38,280.00
3,000.00
360.00
2,250.00
7,380.00
197,640.00
326,040.00
170,040.00
341,640.00
5.00
200.00
2.00
14.00
114.00
102.00
3.00
3.00
3.00
15.00
12.00
37.00
16.00
16.00
16.00
100.00
2.00
25.00
205.00
570.00
1,080.00
490.00
970.00
240.00
6,200.00
68.00
476.00
3,876.00
3,468.00
690.00
210.00
180.00
4,500.00
3,600.00
11,100.00
15,312.00
15,312.00
15,312.00
3,000.00
120.00
1,125.00
3,690.00
68,400.00
129,600.00
58,800.00
116,400.00
11.00
11.00
100.00
12.00
62.00
100.00
20.00
31.00
41.00
19.00
20.00
24.00
4.00
25.00
205.00
1,077.00
1,637.00
927.00
1,877.00
528.00
528.00
3,100.00
408.00
2,108.00
3,400.00
6,000.00
9,300.00
12,300.00
18,183.00
19,140.00
22,968.00
240.00
1,125.00
3,690.00
129,240.00
196,440.00
111,240.00
225,240.00
1,202
1,203
1,204
1,205
1,206
1,207
1,208
1,209
1,210
1,211
1,212
1,213
1,214
1,215
1,216
1,217
1,218
1,219
1,220
1,221
1,222
1,223
1,224
1,225
pc/s
pc/s.
pc/s.
pc/s
pc/s
pc/s
pc/s
pcs
pc/s
pc/s
box/s
box/s
box/s
box/s
box/s
box/s
pc/s.
btl/s
btl/s
btl/s
pc/s
pc/s
pc/s
pc/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 57 of 134
Mode of
Procurement
MEDICAL SUPPLIES
02267
02270
02271
02275
02276
02277
02282
02286
02287
02288
02289
02290
02291
02292
02293
02297
02298
02303
02305
IV Cannula (G-26)(BRANDED)
Kelly Pad - Rubber
Kidney basin, enamel
Lubricating Jelly , 5 grams (BRANDED)
Lubricating Jelly ,150 grams (BRANDED)
Macroset / Infusion set(adult)(branded)
Medical Oxygen, refill -big
Microset / Infusion set ( Pedia)(branded)
Mouth Guard -Adult airway
Mouth Guard -Pedia airway
Name Bond, Blue -100's
Name Bond, Pink -100's
Name Bond, White -100's
Nasal cannula (adult)
Nasal cannula (pedia)
Nebulizing set (adult)
Nebulizing set (pedia)
Needle Spinal G-25
Newborn Screening Collection Kit (1 filtered Card, 1
Lancet, 1 result form, 1 transmittal form, 1 ne
120.00
1,100.00
275.00
11.00
330.00
70.00
840.00
75.00
54.00
54.00
578.00
578.00
578.00
98.00
98.00
80.00
85.00
108.00
660.00
1,823.00
9.00
3.00
334.00
84.00
2,940.00
40.00
2,531.00
79.00
11.00
16.00
16.00
69.00
125.00
125.00
99.00
99.00
104.00
893.00
218,760.00
9,900.00
825.00
3,674.00
27,720.00
205,800.00
33,600.00
189,825.00
4,266.00
594.00
9,248.00
9,248.00
39,882.00
12,250.00
12,250.00
7,920.00
8,415.00
11,232.00
589,380.00
540.00
6.00
3.00
165.00
42.00
980.00
20.00
850.00
40.00
6.00
6.00
6.00
59.00
60.00
60.00
50.00
700.00
64,800.00
6,600.00
825.00
1,815.00
13,860.00
68,600.00
16,800.00
63,750.00
2,160.00
324.00
3,468.00
3,468.00
34,102.00
4,800.00
5,100.00
5,400.00
462,000.00
1,283.00
3.00
169.00
42.00
1,960.00
20.00
1,681.00
39.00
5.00
10.00
10.00
10.00
125.00
125.00
39.00
39.00
54.00
193.00
153,960.00
3,300.00
1,859.00
13,860.00
137,200.00
16,800.00
126,075.00
2,106.00
270.00
5,780.00
5,780.00
5,780.00
12,250.00
12,250.00
3,120.00
3,315.00
5,832.00
127,380.00
1,226
1,227
1,228
1,229
1,230
1,231
1,232
1,233
1,234
1,235
1,236
1,237
1,238
1,239
1,240
1,241
1,242
1,243
1,244
pc/s
pc/s.
pc/s.
sache
tubes
pcs
cylin
pcs
pc/s.
pc/s.
boxes
boxes
boxes
pc/s
pc/s
pc/s
pc/s
pc/s.
set/s
02313
02312
Oxygen Nasal Cannula - Pedia
Oxygen Nasal Cannula - adult
95.00
95.00
834.00
888.00
79,230.00
84,360.00
278.00
358.00
26,410.00
34,010.00
556.00
530.00
52,820.00
50,350.00
1,245
1,246
pc/s.
pc/s.
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 58 of 134
Mode of
Procurement
02310
02311
05835
02315
02316
02319
02322
Oxygen mask (adult)
Oxygen mask (pedia)
Paper for Electronic Fetal monitor
Penrose drain 1/2 inch
Plaster 10 x 12
Plaster of Paris 4"
Plaster,adheive- hypoallergenic (hospital size)
BRANDED 24's
72.00
72.00
250.00
50.00
600.00
222.00
317.00
299.00
299.00
20.00
10.00
84.00
5.00
59.00
21,528.00
21,528.00
5,000.00
500.00
50,400.00
1,110.00
18,703.00
148.00
148.00
20.00
5.00
40.00
5.00
35.00
10,656.00
10,656.00
5,000.00
250.00
24,000.00
1,110.00
11,095.00
151.00
151.00
5.00
44.00
24.00
10,872.00
10,872.00
250.00
26,400.00
7,608.00
1,247
1,248
1,249
1,250
1,251
1,252
1,253
pc/s
pc/s
pad/s
pc/s.
tube/
pc/s.
box/s
21,600.00
11,760.00
16,500.00
37,000.00
1,700.00
18,000.00
10.00
14.00
11.00
37.00
10.00
1.00
02323
02321
02326
02327
02331
02332
02334
02335
02336
02340
02342
02343
02344
02347
02348
02352
Plaster,adhesive (Branded)
Plaster,adhesive-hypoallergenic (hospital size)
BRANDED
Povidone Iodine 7.5% (Cleanser)
Povidone, Iodine 10% (antiseptic)
Rubber Sheet 100m/roll
Rubber Suction (Pedia/Adult)
Schiller Chart Paper for AT-1 and SP 1(Schiller)
Scissors,Bandage (stainless)
Scissors,Mayo (stainless)
Solu Set for Pedia
Square pack 12 x 12 with x-ray detectable
Sterile strips
Sterilium 1 Liter
Suction Catheter Fr-10
Suction Catheter Fr-14
Suction Catheter Fr-16
2,160.00
840.00
1,500.00
1,000.00
5,000.00
57.00
492.00
300.00
150.00
170.00
90.00
126.00
18,000.00
15.00
15.00
15.00
20.00
44.00
19.00
66.00
1.00
6.00
90.00
2.00
3.00
67.00
25.00
2.00
2.00
5.00
5.00
12.00
43,200.00
36,960.00
28,500.00
66,000.00
5,000.00
342.00
44,280.00
600.00
450.00
11,390.00
2,250.00
252.00
36,000.00
75.00
75.00
180.00
10.00
30.00
8.00
29.00
1.00
6.00
90.00
2.00
3.00
57.00
25.00
2.00
1.00
5.00
5.00
12.00
21,600.00
25,200.00
12,000.00
29,000.00
5,000.00
342.00
44,280.00
600.00
450.00
9,690.00
2,250.00
252.00
18,000.00
75.00
75.00
180.00
1,254
1,255
1,256
1,257
1,258
1,259
1,260
1,261
1,262
1,263
1,264
1,265
1,266
1,267
1,268
1,269
tube/
Spool
gal/s
gal/s
rolls
pc/s.
packs
pc/s
pc/s
pc/s.
pc/s.
pc/s
ltr/s
pc/s.
pc/s.
pc/s.
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 59 of 134
Mode of
Procurement
227.00
4.00
4.00
12.00
19.00
49.00
19.00
8.00
2.00
30.00
242.00
11,350.00
2,112.00
1,848.00
9,900.00
15,675.00
33,810.00
5,225.00
18,480.00
2,280.00
7,920.00
4,477.00
02350
02364
02363
02359
02360
02358
02361
02365
02366
02369
02370
02374
02379
02380
02383
02384
05836
Suction Catheter Fr.8
Surgical Blade Handle # 21
Surgical Blade handle # 11
Surgical Gloves size:7.5, 50's
Surgical Gloves, size:6.5,50's
Surgical gloves size 7,50's
Surgical mask, earloop 100's
Surgical scalpel blade #15
Surgical skin stapler
Thermometer Digital (non-mercurial) - oral
Thermometer, Digital(non-mercurial) - Anal
Tongue depressor (disposable)
Urine Bag 200ml
Urine drainage bag Adult 2000ml
Wadding Sheet 6 x 5 yrds
Wadding Sheet 6 x 6 yards
Yellow prescription pad for S2
50.00
528.00
462.00
825.00
825.00
690.00
275.00
2,310.00
1,140.00
239.00
264.00
1.50
18.50
225.50
100.00
100.00
300.00
430.00
5.00
5.00
20.00
32.00
92.00
50.00
10.00
14.00
12.00
60.00
50.00
501.00
5.00
15.00
15.00
5.00
21,500.00
2,640.00
2,310.00
16,500.00
26,400.00
63,480.00
13,750.00
23,100.00
15,960.00
2,868.00
15,840.00
75.00
9,268.50
1,127.50
1,500.00
1,500.00
1,500.00
203.00
1.00
1.00
8.00
13.00
43.00
31.00
2.00
12.00
12.00
30.00
50.00
259.00
5.00
15.00
15.00
5.00
10,150.00
528.00
462.00
6,600.00
10,725.00
29,670.00
8,525.00
4,620.00
13,680.00
2,868.00
7,920.00
75.00
4,791.50
1,127.50
1,500.00
1,500.00
1,500.00
1,270
1,271
1,272
1,273
1,274
1,275
1,276
1,277
1,278
1,279
1,280
1,281
1,282
1,283
1,284
1,285
1,286
pc/s.
box/s
box/s
pc/s
pc/s
bx/s
box/s
box/s
pc/s
pc/s
pc/s.
pc/s
pc/s.
box/s
rolls
rolls
pad/s
4,159,605.50 2,100,390.50 2,057,220.00 1,995.00
MUSICAL INSTRUMENTS, SUPPLIES & EQUIPMENTS
03027 Drum and Bugle 54,000.00 19.00 1,026,000.00 19.00 1,026,000.00 1,287 set/s
1,026,000.00 1,026,000.00
OFFICE EQUIPMENT
03055 Bag (as per sample) 350.00 1.00 350.00 1.00 350.00 1,288 pc/s
03063 Box, Voucher 95.00 600.00 57,000.00 300.00 28,500.00 300.00 28,500.00 1,289 box/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 60 of 134
Mode of
Procurement
08745 Bulletin Board w/ glass casing & stand, glass
sliding door w/ lock 3' x 6' x 3"
3,500.00 1.00 3,500.00 3,500.00 1.00 1,290 unit
1.00 615.00 03070
03073
03074
Calculator, D-20m, 12 digits
Calculator, FX 100
Calculator, FX-82 TL Scientific
615.00
825.00
533.50
2.00
1.00
1.00
1,230.00
825.00
533.50
1.00
1.00
1.00
615.00
825.00
533.50
1,291
1,292
1,293
units
units
units
03075 Calculator, FX-901 544.50 6.00 3,267.00 4.00 2,178.00 1.00 544.50 1.00 544.50 1,294 units
03076
03078
Calculator, HL-122-12 digit
Calculator, MS 20V-12 digits
10,230.00
2,420.00
4.00
1.00
511.50
605.00
20.00
4.00
4.00
1.00
2,046.00
605.00
2,046.00
605.00
1.00
1.00
511.50
605.00
11.00
1.00
5,626.50
605.00
1,295
1,296
units
pc/s.
03079
03083
Calculator, MS 808V Electronic
Calculator, Scientific FX-570S XPAM
825.00
1,155.00
2.00
5.00
1,650.00
5,775.00
2.00
5.00
1,650.00
5,775.00
1,297
1,298
units
units
03106 Corkboard 3' x 6' w/ frame 1,210.00 1.00 1,210.00 1.00 1,210.00 1,299 units
03110 Corkboard, 2' x 3' w/ frame 792.00 1.00 792.00 1.00 792.00 1,300 pc/s.
03117 Cutter, Paper - (12"x 15") or (36cm x 44cm) acura #8002 4,180.00 3.00 12,540.00 3.00 12,540.00 1,301 units
4,488.00
1,595.00
4.00
1.00
1.00
1.00
8,140.00
4,500.00
03121
03129
03130
03131
09249
07118
03162
03165
Doorknob ( Heavy Duty)
Fan, Stand 18"
Fan, Wall
Fax Machine KX-FT73CX
Money Counter
Mounted C-Board FP-454 (for Sony Digital Video Camera)
Rack, 4 layers - For Telephone, Intercom & Magazine
Recorder, Cassette tape regular/ specs: Micro
cassette tape recorder w/built in mic & earphone
10.00
20.00
1.00
1.00
1.00
11,220.00
44,000.00
7,280.00
1,500.00
2,530.00
1,122.00
2,200.00
1,595.00
8,140.00
4,500.00
7,280.00
1,500.00
2,530.00
14.00
20.00
1.00
1.00
1.00
1.00
1.00
1.00
15,708.00
44,000.00
1,595.00
8,140.00
4,500.00
7,280.00
1,500.00
2,530.00
1,302
1,303
1,304
1,305
1,306
1,307
1,308
1,309
pc/s.
units
units
units
unit
pc/s
Unit
units
39,554.90 359.59 06558
03180
03182
Venetian Blinds, Vertical
Whiteboard w/ Aluminum frame 3' x 5'
Whiteboard w/ Aluminum frame 4' x 8'
110.00
1,294.00
3,025.00
1,254.95
1.00
1.00
138,044.50
1,294.00
3,025.00
895.36
1.00
1.00
98,489.60
1,294.00
3,025.00
1,310
1,311
1,312
sq. ft
units
unit
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 61 of 134
Mode of
Procurement
03185
03183
Whiteboard w/ Frame, Stand & Roller 3' x 5'
Whiteboard w/ frame 2' x 3'
4,950.00
715.00
2.00
1.00
9,900.00
715.00
2.00
1.00
9,900.00
715.00
1,313
1,314
units
units
339,554.00 223,823.10 12,454.00 97,045.40 6,231.50
OFFICE SUPPLIES
00484
00485
00486
00489
00490
00491
00492
00493
00494
00495
00496
Alcohol, rubbing, 70% Ethyl, 500ml
Alcohol, rubbing, 70% Isopropyl, 250ml
Alcohol, rubbing, 70% Isopropyl, 500ml
Ballpen, AE7 techno
Ballpen, BP-S fine, black
Ballpen, BP-S fine, blue
Ballpen, BP-S fine, red
Ballpen, ordinary, black
Ballpen, ordinary, blue
Ballpen, ordinary, green
Ballpen, ordinary, red
68.00
34.00
68.00
12.00
26.00
26.00
26.00
10.50
10.50
10.50
10.50
502.00
513.00
697.00
214.00
2,058.00
1,275.00
329.00
1,346.00
813.00
110.00
295.00
34,136.00
17,442.00
47,396.00
2,568.00
53,508.00
33,150.00
8,554.00
14,133.00
8,536.50
1,155.00
3,097.50
152.00
135.00
259.00
91.00
649.00
292.00
103.00
326.00
210.00
2.00
63.00
108.00
112.00
139.00
91.00
488.00
255.00
85.00
498.00
263.00
104.00
155.00
7,344.00
3,808.00
9,452.00
1,092.00
12,688.00
6,630.00
2,210.00
5,229.00
2,761.50
1,092.00
1,627.50
10,336.00
4,590.00
17,612.00
1,092.00
16,874.00
7,592.00
2,678.00
3,423.00
2,205.00
21.00
661.50
79.00
144.00
170.00
16.00
501.00
227.00
71.00
277.00
196.00
1.00
49.00
5,372.00
4,896.00
11,560.00
192.00
13,026.00
5,902.00
1,846.00
2,908.50
2,058.00
10.50
514.50
163.00
122.00
129.00
16.00
420.00
501.00
70.00
245.00
144.00
3.00
28.00
11,084.00
4,148.00
8,772.00
192.00
10,920.00
13,026.00
1,820.00
2,572.50
1,512.00
31.50
294.00
1,315
1,316
1,317
1,318
1,319
1,320
1,321
1,322
1,323
1,324
1,325
btl/s
btl/s
btl/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
00497 Ballpen, ordinary, violet 10.50 100.00 1,050.00 100.00 1,050.00 1,326 pc/s
00498 Binder clip 1 1/12" 5.00 45.00 225.00 20.00 100.00 25.00 125.00 1,327 pcs
00500 Binder, 2 Rings (L-15" x W-9" x thickness -3") 21.00 9,450.00 450.00 42.00 18,900.00 15.00 6,750.00 6.00 2,700.00 1,328 pcs
00502 Binder, Ring - 12mm x 1.12M (1/2" x 44") plastic 7.00 50.00 350.00 50.00 350.00 1,329 pc/s.
00503 Binder, Ring - 19mm x 1.2M (3/4" x 44") plastic 13.00 60.00 780.00 30.00 390.00 30.00 390.00 1,330 pc/s.
SVP
SVP
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 62 of 134
Mode of
Procurement
00504 Binder, Ring - 24mm x 1.12M (1" x 44") plastic 20.00 60.00 1,200.00 30.00 600.00 30.00 600.00 1,331 pc/s.
00506 Blade, cutter, big, 10 pcs per tube 28.00 14.00 392.00 7.00 196.00 1.00 28.00 5.00 140.00 1.00 28.00 1,332 tube/
00507 Blade, cutter, small, 10 pcs per tube 2.00 50.00 25.00 2.00 50.00 1,333 tube/
10.00 300.00 6.00 180.00 00509
00514
Blank Tape, Cassette -90 minutes
Book, End (Large steel)
30.00
121.00
16.00
8.00
480.00
968.00 8.00 968.00
1,334
1,335
pc/s.
pc/s.
00515
00517
00519
00520
Book, Field Engineers
Brush, Typewriter
Carbon, Film (black)- long
Carbon, paper - ordinary (long) - black
65.00
1.00
19.00
12.00
3,250.00
33.00
10,450.00
1,980.00
50.00
33.00
550.00
165.00
148.00
3.00
64.00
95.00
7,400.00
99.00
35,200.00
15,675.00
17.00
1.00
25.00
38.00
850.00
33.00
13,750.00
6,270.00
49.00
1.00
7.00
20.00
2,450.00
33.00
3,850.00
3,300.00
17.00
13.00
25.00
850.00
7,150.00
4,125.00
1,336
1,337
1,338
1,339
pc/s.
pc/s.
box/s
box/s
00522 Cartolina (Neon Blue) 13.00 2.00 26.00 2.00 26.00 1,340 pc/s
00523
00524
00525
00526
00527
00528
00529
Cartolina (Neon Green)
Cartolina (Neon Orange)
Cartolina (Neon Pink)
Cartolina (Neon Yellow)
Cartolina, Avocado Green
Cartolina, blue
Cartolina, colored, 20
pcs/pckage(YLW,PNK,YLW-GRN,GldnYLW)
13.00
13.00
13.00
13.00
13.00
7.00
100.00
90.00
90.00
135.00
59.00
72.00
120.00
451.00
1,170.00
1,170.00
1,755.00
767.00
936.00
840.00
45,100.00
30.00
15.00
40.00
24.00
32.00
55.00
262.00
390.00
195.00
520.00
312.00
416.00
385.00
26,200.00
30.00
30.00
35.00
25.00
20.00
30.00
182.00
390.00
390.00
455.00
325.00
260.00
210.00
18,200.00
20.00
25.00
40.00
5.00
30.00
6.00
260.00
325.00
520.00
65.00
210.00
600.00
10.00
20.00
20.00
5.00
20.00
5.00
1.00
130.00
260.00
260.00
65.00
260.00
35.00
100.00
1,341
1,342
1,343
1,344
1,345
1,346
1,347
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pack/
14.00 2.00 00530
00537
Cartolina, green
Cartolina, luminous, green
7.00
13.00
110.00
45.00
770.00
585.00
54.00
10.00
378.00
130.00
27.00
10.00
189.00
130.00
27.00
25.00
189.00
325.00
1,348
1,349
pc/s
pc/s
00539 Cartolina, luminous, pink 13.00 20.00 260.00 10.00 130.00 10.00 130.00 1,350 pc/s
00540 Cartolina, luminous, red 13.00 25.00 325.00 5.00 65.00 10.00 130.00 10.00 130.00 1,351 pc/s
00542 Cartolina, luminous, yellow 13.00 15.00 195.00 15.00 195.00 1,352 pc/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 63 of 134
Mode of
Procurement
70.00 10.00 00543
00545
Cartolina, orange
Cartolina, red
7.00
7.00
140.00
112.00
980.00
784.00
60.00
50.00
420.00
350.00
35.00
37.00
245.00
259.00
35.00
25.00
245.00
175.00
1,353
1,354
pc/s
pc/s
00546 Cartolina, velum 13.00 10.00 130.00 5.00 65.00 5.00 65.00 1,355 pc/s
00548 Cartolina, white 7.00 1,102.00 7,714.00 552.00 3,864.00 525.00 3,675.00 25.00 175.00 1,356 pc/s
00549 Cartolina, white, min. of 100 gsm. 20 pcs per pack 1.00 100.00 100.00 1.00 100.00 1,357 pack/
00550 Cartolina, yellow 7.00 75.00 525.00 39.00 14.00 98.00 273.00 15.00 105.00 7.00 49.00 1,358 pc/s
00551 Casing, Self Inking Stamp - Large 450.00 7.00 3,150.00 7.00 3,150.00 1,359 pc/s
00554 Casing, Self Inking Stamp - X-Larage 5.00 550.00 2,750.00 5.00 2,750.00 1,360 pc/s
00552 Casing, Self Inking Stamp - medium 6.00 1,800.00 300.00 9.00 2,700.00 3.00 900.00 1,361 pc/s
5.00 125.00 00555
00556
Cellophane for Cover
Cellophane, for cover (Table) 50m/roll, # 2.6
25.00
1,210.00
40.00
3.00
1,000.00
3,630.00
25.00
1.00
625.00
1,210.00
5.00
1.00
125.00
1,210.00
5.00
1.00
125.00
1,210.00
1,362
1,363
mtr/s
rolls
00557
00558
Certificate holder
Chalk, colored
38.00
62.00
2.00
2.00
76.00
124.00
1.00
1.00
38.00
62.00
1.00
1.00
38.00
62.00
1,364
1,365
pc/s
box/s
00560 Clear Book Long - 40 sheets 3,145.00 1.00 185.00 17.00 185.00 8.00 1,480.00 1.00 185.00 7.00 1,295.00 1,366 pc/s.
00561 Clear Book Long -80 sheets 320.00 1.00 320.00 1.00 320.00 1,367 pc/s.
00564
00565
Clip, Paper - Vinyl Coated (big)
Clip, Paper - Vinyl Coated (small)
20.00
10.00
210.00
93.00
4,200.00
930.00
71.00
28.00
1,420.00
280.00
46.00
24.00
920.00
240.00
49.00
16.00
980.00
160.00
44.00
25.00
880.00
250.00
1,368
1,369
box/s
box/s
09097 Clipboard, wooden - long size 70.00 30.00 2,100.00 70.00 2,100.00 1,370 pc/s
2.00 156.00 00567
00568
Columnar Pad, 14 columns
Columnar Pad, 16 columns
78.00
78.00
10.00
10.00
780.00
780.00
8.00
10.00
624.00
780.00
1,371
1,372
pad/s
pad/s
2.00 176.00 00570
00572
Columnar pad, 20 columns
Columnar pad, 24 columns
88.00
100.00
5.00
4.00
440.00
400.00
3.00
4.00
264.00
400.00
1,373
1,374
pad/s
pad/s
00575 Correction Fluid 15ml 25.00 446.00 11,150.00 168.00 4,200.00 98.00 2,450.00 136.00 3,400.00 1,100.00 44.00 1,375 pc/s.
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 64 of 134
Mode of
Procurement
OFFICE SUPPLIES
00576
00577
Correction Fluid, Pen Type
Correction Tape w/ case
38.00
25.00
196.00
729.00
7,448.00
18,225.00
63.00
258.00
2,394.00
6,450.00
50.00
122.00
1,900.00
3,050.00
58.00
256.00
2,204.00
6,400.00
25.00
93.00
950.00
2,325.00
1,376
1,377
pc/s.
pc/s.
00581 Cutter, pen type 150.00 1.00 150.00 1.00 150.00 1,378 pc/s
00582 Cutter, w/ plastic & metal case, big 11.00 85.00 39.00 3,315.00 935.00 13.00 1,105.00 2.00 170.00 13.00 1,105.00 1,379 pc/s
00583 Cutter, w/ plastic & metal case, small 65.00 4.00 260.00 4.00 260.00 1,380 pc/s
00584 Data File Box - double 290.00 20.00 5,800.00 10.00 2,900.00 10.00 2,900.00 1,381 pc/s.
00585 Data File Box - single 225.00 8.00 1,800.00 4.00 900.00 4.00 900.00 1,382 pc/s
00587 Dater, Stamp (Small) 930.00 5.00 93.00 10.00 5.00 465.00 465.00 1,383 pc/s.
00586 Dater, Stamp (big) 150.00 4.00 600.00 2.00 300.00 2.00 300.00 1,384 pc/s.
01189 Double Sided Tape (with foam) 50.00 11.00 550.00 5.00 250.00 2.00 100.00 2.00 100.00 2.00 100.00 1,385 pc/s
00592 1.00 Envelope, documentary, kraft, (10"x15") 150gsm, 500s/box
797.00 1.00 797.00 797.00 1,386 box/s
00595 Envelope, expanding, kraftboard, min. of 285 gsm
- legal, 100's/box
692.00 13.00 8,996.00 7.00 4,844.00 3.00 2,076.00 3.00 2,076.00 1,387 box/s
00597 Envelope, expanding, plastic w/ rubber strap, for
legal size papers/documents, asstd. Colors
10.00 700.00 70.00 5.00 350.00 5.00 350.00 1,388 pc/s
00598
00599
Envelope, kraft, long
Envelope, kraft, short
4.00
4.00
1,765.00
396.00
7,060.00
1,584.00
362.00
166.00
1,448.00
664.00
539.00
50.00
2,156.00
200.00
417.00
160.00
1,668.00
640.00
447.00
20.00
1,788.00
80.00
1,389
1,390
pc/s
pc/s
00600
00601
Envelope, mailing, brown, long, 500s/box
Envelope, mailing, brown, with window, 70gsm,
500s/box - long
1.00
1.00
180.00
250.00
2.00
2.00
360.00
500.00
180.00
250.00
1.00
1.00
180.00
250.00
1,391
1,392
box/s
box/s
00602 Envelope, mailing, white, long, 500s/box 260.00 19.00 4,940.00 2.00 520.00 520.00 15.00 3,900.00 2.00 1,393 box/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Fourth Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 65 of 134
Mode of
Procurement
00603 Envelope, mailing, white, ordinary (4"x9-1/2")
70 gsm., 500s/box
200.00 10.00 2,000.00 4.00 800.00 2.00 400.00 2.00 400.00 2.00 400.00 1,394 box/s
00604 Envelope, mailing, white, with window
(4-1/8"x9-1/2") 70 gsm., 500s/box
1.00 298.00 3.00 894.00 298.00 2.00 596.00 1,395 box/s
38.00 684.00 00607
03496
Envelope, tagboard, 285 gsm - expanding, green, long
Envelope, white size A 7 1/2 ( 146 x 190mm ) 500's
252.00
17.00
18.00
985.00
4,536.00
16,745.00
42.00
6.00
756.00
5,910.00
20.00
5.00
360.00
4,925.00
152.00
6.00
2,736.00
5,910.00
1,396
1,397
pc/s
box/s
00613 Equipment Logbook 95.00 6.00 570.00 95.00 1.00 5.00 475.00 1,398 pc/s.
00614 Equipment Logbook 10's 950.00 6.00 5,700.00 3.00 2,850.00 3.00 2,850.00 1,399 packs
1,350.00 27.00 00615
00616
Eraser, rubber (for ink)
Eraser, rubber, small
50.00
10.00
39.00
18.00
1,950.00
180.00
3.00
10.00
150.00
100.00
4.00
4.00
200.00
40.00
5.00
4.00
250.00
40.00
1,400
1,401
pc/s
pc/s
00618 Eye Care 14"x17" 30.00 200.00 6,000.00 200.00 6,000.00 1,402 pc/s
00619 Fastener, paper, non-rust metal, holds 25mm
thick file, w/ prongs 70mm apart, 50 sets/box
100.00 148.00 14,800.00 48.00 4,800.00 54.00 5,400.00 15.00 1,500.00 31.00 3,100.00 1,403 box/s
300.00
2,000.00
3.00
20.00
00620
00621
00622
Fastener, paper, plastic, 50 sets/box
Fastener, paper, vinyl coated, 50 sets/box
Film, Fax - FO880
2,800.00
4,200.00
4,950.00
100.00
100.00
450.00
67.00
139.00
17.00
6,700.00
13,900.00
7,650.00
28.00
42.00
11.00
18.00
29.00
3.00
1,800.00
2,900.00
1,350.00
18.00
48.00
3.00
1,800.00
4,800.00
1,350.00
1,404
1,405
1,406
box/s
box/s
roll
08653 Film, Fax F0-780 1,900.00 4.00 7,600.00 4.00 7,600.00 1,407 pc/s
00625 Fingertip Moistener 39.00 1,560.00 40.00 65.00 2,600.00 6.00 240.00 20.00 800.00 1,408 pc/s
00627
00628
00629
Folder, clear plastic, L-type, A4 size, 50 pcs/pack
Folder, clear plastic, L-type, legal size, 50 pcs/pack
Folder, fancy/morocco, legal w/ plastic grip, asstd. Colors, 50 pcs/pack
317.00
331.00
500.00
3.00
4.00
1.00
951.00
1,324.00
500.00
3.00
4.00
1.00
951.00
1,324.00
500.00
1,409
1,410
1,411
pack/
pack/
pack/
00631 Folder, file, for A4 size paper/document, tagboard 291.00 11.00 3,201.00 6.00 1,746.00 5.00 1,455.00 1,412 pack/
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 66 of 134
Mode of
Procurement
equivalent, 14 points, 100 pcs/pack
00632
00633
00634
Folder, file, kraftboard, long
Folder, file, kraftboard, short
Folder, file, kraftboard, with slider, long
10.00
7.00
13.00
4,324.00
2,818.00
420.00
43,240.00
19,726.00
5,460.00
1,597.00
2,144.00
120.00
15,970.00
15,008.00
1,560.00
1,102.00
600.00
100.00
11,020.00
4,200.00
1,300.00
1,383.00
74.00
100.00
13,830.00
518.00
1,300.00
242.00
100.00
2,420.00
1,300.00
1,413
1,414
1,415
pc/s
pc/s
pc/s
00635 Folder, file, kraftboard, with slider, short 10.00 20.00 200.00 20.00 200.00 1,416 pc/s
00636 Folder, file, legal size, tagboard equivalent,
14 points, 100 pcs/pack
300.00 38.00 11,400.00 21.00 6,300.00 8.00 2,400.00 8.00 2,400.00 1.00 300.00 1,417 pack
00637
00638
Folder, file, plastic, with slider, long
Folder, file, plastic, with slider, short
20.00
15.00
30.00
30.00
600.00
450.00
15.00
15.00
300.00
225.00
300.00
225.00
15.00
15.00
1,418
1,419
pc/s
pc/s
00639 Folder, file, tagboard expanding, green w/out
metal tab - short
13.00 300.00 3,900.00 100.00 1,300.00 200.00 2,600.00 1,420 pcs
00640 Folder, file, tagboard, green w/ metal tab, long 15.00 108.00 1,620.00 49.00 735.00 35.00 525.00 24.00 360.00 1,421 pc/s
00641
00642
00645
Folder, kraftboard, green w/out metal tab, long
Folder, morocco, long, asstd. colors
Folder, tagboard (cream-long)
15.00
10.00
9.00
2,337.00
4,160.00
449.00
35,055.00
41,600.00
4,041.00
1,128.00
1,000.00
150.00
16,920.00
10,000.00
1,350.00
513.00
1,080.00
100.00
7,695.00
10,800.00
900.00
264.00
1,000.00
150.00
3,960.00
10,000.00
1,350.00
432.00
1,080.00
49.00
6,480.00
10,800.00
441.00
1,422
1,423
1,424
pc/s
pc/s
pc/s.
300.00 50.00 00646
00647
Folder, tagboard (cream-short)
Frames 8 1/2" x 11"
6.00
200.00
100.00
50.00
600.00
10,000.00
50.00
50.00
300.00
10,000.00
1,425
1,426
pc/s
pc/s.
28.00 1,120.00 00648
00649
00650
Glue 130g
Glue all purpose, in jar w/ applicator
Glue gun, Big (Heavy Duty)
40.00
48.00
520.00
124.00
15.00
7.00
4,960.00
720.00
3,640.00
35.00
8.00
3.00
1,400.00
384.00
1,560.00
26.00
6.00
2.00
1,040.00
288.00
1,040.00
35.00
1.00
2.00
1,400.00
48.00
1,040.00
1,427
1,428
1,429
btl/s
can/s
pcs
270.00 2.00 00651
00652
Glue gun, big (Ordinary)
Glue gun, small (Ordinary)
135.00
85.00
8.00
1.00
1,080.00
85.00
6.00
1.00
810.00
85.00
1,430
1,431
pc/s
pc/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 67 of 134
Mode of
Procurement
05659
05660
Highlighter, Flourescent - blue
Highlighter, Flourescent - green
31.00
31.00
15.00
15.00
465.00
465.00
15.00
15.00
465.00
465.00
1,432
1,433
pcs
pcs
1,425.00
62.00
310.00
1,643.00
15.00
2.00
10.00
53.00
00653
00654
00655
00656
00659
Highlighter, fluorescent, asstd color, 3 colors/set
Highlighter, fluorescent, orange
Highlighter, fluorescent, pink
Highlighter, fluorescent, yellow
Index Card (3" x 5") 100's
95.00
31.00
31.00
31.00
55.00
95.00
10.00
43.00
129.00
10.00
9,025.00
310.00
1,333.00
3,999.00
550.00
34.00
5.00
23.00
52.00
3.00
3,230.00
155.00
713.00
1,612.00
165.00
31.00
2.00
3.00
16.00
6.00
2,945.00
62.00
93.00
496.00
330.00
15.00
1.00
7.00
8.00
1.00
1,425.00
31.00
217.00
248.00
55.00
1,434
1,435
1,436
1,437
1,438
set/s
pc/s
pc/s
pc/s
packs
00660 Index Card (3" x 5") 500's 150.00 15.00 2,250.00 15.00 2,250.00 1,439 packs
00663 Index Card (5" x 8") 100's 70.00 3.00 210.00 2.00 140.00 1.00 70.00 1,440 pck/s
00664 Index Card (5" x 8") 500's 26.00 5,200.00 200.00 54.00 10,800.00 20.00 4,000.00 6.00 1,200.00 2.00 400.00 1,441 packs
03493
00666
Ink, Film (fax machine FX - FA57E)
Ink, Numbering Machine
1,100.00
120.00
3.00
5.00
3,300.00
600.00
3.00
5.00
3,300.00
600.00
1,442
1,443
PC/S.
btl/s
06555
00671
00669
Ink, Stamp pad, red (50ml)
Ink, refill for White Board Marker, black
Ink, refill for permanent marker, black
480.00
1,260.00
1,886.00
4.00
4.00
10.00
30.00
70.00
82.00
16.00
18.00
23.00
120.00
280.00
820.00
4.00
10.00
3.00
120.00
700.00
246.00
4.00
2.00
9.00
120.00
140.00
738.00
4.00
2.00
1.00
120.00
140.00
82.00
1,444
1,445
1,446
btl
btl/s
btl/s
00670 Ink, refill for permanent marker, blue 82.00 6.00 492.00 6.00 492.00 1,447 btl/s
00674 Ink, stamp pad, blue (50ml) 30.00 13.00 390.00 7.00 210.00 6.00 180.00 1,448 btl/s
00675
00676
00677
00679
Ink, stamp pad, purple (50ml)
Lead, mechanical pencil 0.5 (for Rotring)
Lead, mechanical pencil 0.5 (for Steadler )
Linen Board 10's/pack - long
930.00
2,160.00
1,160.00
1,575.00
16.00
15.00
14.00
13.00
30.00
40.00
40.00
45.00
31.00
54.00
29.00
35.00
4.00
17.00
3.00
16.00
120.00
680.00
120.00
720.00
480.00
600.00
560.00
585.00
8.00
11.00
6.00
3.00
240.00
440.00
240.00
135.00
3.00
11.00
6.00
3.00
90.00
440.00
240.00
135.00
1,449
1,450
1,451
1,452
btl/s
tube/
tube/
packs
10.00 390.00 390.00 10.00 00680
06577
Linen Board 10's/pack - short
Machine, Binding UNI 1000comb
39.00
15,000.00
20.00
1.00
780.00
15,000.00 1.00 15,000.00
1,453
1,454
packs
unit
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 68 of 134
Mode of
Procurement
02004 Magnifying Glass (medium size) 870.00 1.00 870.00 1.00 870.00 1,455 pc/s.
00681
00682
00683
00684
00685
Marker Pen, for Whiteboard -black
Marker Pen, for Whiteboard -blue
Marker Pen, for Whiteboard -red
Marker pen, permanent, broad point, black
Marker pen, permanent, broad point, blue
5,850.00
2,160.00
180.00
16,575.00
3,315.00
52.00
20.00
1.00
114.00
8.00
45.00
45.00
45.00
65.00
65.00
130.00
48.00
4.00
255.00
51.00
2,340.00
900.00
45.00
7,410.00
520.00
23.00
4.00
1.00
51.00
6.00
1,035.00
180.00
45.00
3,315.00
390.00
43.00
20.00
1.00
47.00
34.00
1,935.00
900.00
45.00
3,055.00
2,210.00
12.00
4.00
1.00
43.00
3.00
540.00
180.00
45.00
2,795.00
195.00
1,456
1,457
1,458
1,459
1,460
pc/s.
pc/s.
pc/s.
pc/s
pc/s
00686 Marker pen, permanent, broad point, red 650.00 5.00 65.00 10.00 5.00 325.00 325.00 1,461 pc/s
15.00
5.00
675.00
225.00
00687
00688
00694
Marker pen, permanent, fine point, black
Marker pen, permanent, fine point, blue
Multi-Tray, 3 layers (drawer type)
45.00
45.00
472.00
76.00
12.00
10.00
3,420.00
540.00
4,720.00
22.00
5.00
6.00
990.00
225.00
2,832.00
10.00
1.00
2.00
450.00
45.00
944.00
29.00
1.00
2.00
1,305.00
45.00
944.00
1,462
1,463
1,464
pc/s
pc/s
pc/s.
00693 Multi-Tray, 3 layers - plastic 760.00 2.00 380.00 2.00 760.00 1,465 unit/
00697 Notebook, big, w/ leatherette cover, 50 leaves 78.00 24.00 1,872.00 12.00 936.00 12.00 936.00 1,466 pc/s
00700 Notebook, small, w/ leatherette cover, 50 leaves 735.00 20.00 35.00 21.00 700.00 1.00 35.00 1,467 pc/s
00702 Notebook, spiral, 50 leaves 14.00 76.00 1,064.00 33.00 5.00 70.00 462.00 5.00 70.00 33.00 462.00 1,468 pc/s
00703 Numbering machine, automatic 650.00 2.00 1,300.00 1.00 650.00 1.00 650.00 1,469 unit/
00709
00710
Paper, Bond - Subs. 16, Long ( 8 1/2" x 13")
Paper, Bond - Subs. 16, Short ( 8 1/2" x 11")
146.00
123.00
24,820.00
18,450.00
170.00
150.00
479.00
316.00
81,430.00
47,400.00
141.00
95.00
23,970.00
14,250.00
143.00
72.00
24,310.00
10,800.00
49.00
26.00
8,330.00
3,900.00
1,470
1,471
rm/s.
rm/s
00719
00711
00712
00713
00714
Paper, Bond -short (assorted colors)
Paper, Bond colored long- yellow
Paper, Bond colored long-blue
Paper, Bond colored long-green
Paper, Bond colored long-pink
175.00
195.00
195.00
195.00
195.00
2.00
3.00
4.00
1.00
3.00
350.00
585.00
780.00
195.00
585.00
1.00
1.00
1.00
1.00
1.00
175.00
195.00
195.00
195.00
195.00
1.00
2.00
3.00
2.00
175.00
390.00
585.00
390.00
1,472
1,473
1,474
1,475
1,476
reams
reams
reams
reams
reams
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 69 of 134
Mode of
Procurement
00715
00716
Paper, Bond colored short- yellow
Paper, Bond colored short-blue
175.00
175.00
46.00
44.00
8,050.00
7,700.00
24.00
24.00
4,200.00
4,200.00
22.00
20.00
3,850.00
3,500.00
1,477
1,478
reams
reams
2.00 350.00 00717
00718
Paper, Bond colored short-green
Paper, Bond colored short-pink
175.00
175.00
47.00
44.00
8,225.00
7,700.00
25.00
24.00
4,375.00
4,200.00
20.00
20.00
3,500.00
3,500.00
1,479
1,480
reams
reams
00725
00722
00726
00723
Paper, Book 80 (16" x 16 3/4")
Paper, Book A4, 210mm x 297mm, min of 70gsm
Paper, Book Subs. 20 short, (8 1/2" x 11"), 80gsm
Paper, Book legal, 216mm x 330mm (8-1/2" x 13"),
min of 70gsm
2,500.00
64,380.00
19,795.00
93,210.00
5.00
185.00
185.00
195.00
2,000.00
956.00
351.00
1,351.00
10,000.00
176,860.00
64,935.00
263,445.00
500.00
348.00
107.00
478.00
500.00
238.00
66.00
325.00
2,500.00
44,030.00
12,210.00
63,375.00
500.00
273.00
83.00
327.00
2,500.00
50,505.00
15,355.00
63,765.00
500.00
97.00
95.00
221.00
2,500.00
17,945.00
17,575.00
43,095.00
1,481
1,482
1,483
1,484
pc/s
ream/
ream/
ream/
00727 Paper, Intermediate Pad 20.00 3.00 60.00 3.00 60.00 1,485 pad
14.00 364.00
276.00 12.00
00741
00740
00742
Paper, Linen (4 colors - short)
Paper, Linen - long (Ivory color)
Paper, Manila
26.00
12.00
50.00
26.00
23.00
10.00
676.00
276.00
500.00
12.00
50.00
312.00
500.00
1,486
1,487
1,488
set/s
pc/s
pc/s
00752
00753
00756
Paper, Photo - A4 size (High Quality)
Paper, Photo - A4 size (ordinary)
Paper, Thermal-Facsimile(210mmx30m)
1,680.00
576.00
3,445.00
70.00
14.00
15.00
14.00
12.00
65.00
120.00
48.00
53.00
30.00
20.00
13.00
420.00
240.00
845.00
980.00
168.00
975.00
10.00
10.00
13.00
140.00
120.00
845.00
10.00
4.00
12.00
140.00
48.00
780.00
1,489
1,490
1,491
pc/s
pc/s
roll
00758 Paper, Tracing #80/85 1,200.00 1.00 1,200.00 1.00 1,200.00 1,492 roll
00757 Paper, Tracing - 70/75 935.00 2.00 1,870.00 2.00 1,870.00 1,493 rolls
00759 Paper, Yellow Pad 22.00 25.00 137.00 3,425.00 775.00 550.00 57.00 1,425.00 31.00 27.00 675.00 1,494 Pad/s
00708 Paper, blue printing 850.00 6.00 5,100.00 6.00 5,100.00 1,495 roll
00730 Paper, laid, long, blue 1.00 1,450.00 1,450.00 1.00 1,450.00 1,496 box/s
00731 Paper, laid, long, cream 1,450.00 4.00 5,800.00 2.00 2,900.00 1.00 1,450.00 1.00 1,450.00 1,497 box/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 70 of 134
Mode of
Procurement
00732 Paper, laid, long, green 1,450.00 1.00 1,450.00 1.00 1,450.00 1,498 box/s
00735 Paper, laid, short, blue 1.00 1,350.00 1,350.00 1.00 1,350.00 1,499 box/s
00736
00737
Paper, laid, short, cream
Paper, laid, short, green
5.00
1.00
6,750.00
1,350.00
1,350.00
1,350.00
5.00
1.00
6,750.00
1,350.00
1,500
1,501
box/s
box/s
00738 Paper, laid, short, pink 1,350.00 1.00 1,350.00 1,350.00 1.00 1,502 box/s
00743 Paper, mimeo, GW, (newsprint) A4, 210mm x
297mm, 60 gsm
11,640.00 97.00 256.00 24,832.00 120.00 11,446.00 8.00 776.00 118.00 10.00 970.00 1,503 ream/
00744 Paper, mimeo, GW, (newsprint) legal, 216mm x
330mm (8-1/2" x 13"), 60 gsm
98.00 228.00 22,344.00 80.00 7,840.00 29.00 2,842.00 102.00 9,996.00 17.00 1,666.00 1,504 ream/
00745 Paper, mimeo, WW, A4, 210mm x 297mm,
(8-1/4" x 11-3/4"), 70 gsm
27,825.00 175.00 423.00 74,025.00 159.00 131.00 22,925.00 84.00 14,700.00 8,575.00 49.00 1,505 ream/
00746 Paper, mimeo, WW, legal, 216mm x 330mm
(8-1/2" x 13"), 70 gsm
180.00 671.00 120,780.00 205.00 36,900.00 185.00 33,300.00 169.00 30,420.00 112.00 20,160.00 1,506 ream/
00748 Paper, multicopy, for laser/ink-jet printers, high speed
copiers, 216mm x 330mm(8 1/2" x 13") 80 g -
238.00 124.00 11.00 2,595.00 27,810.00 42.00 9,260.00 33.00 7,555.00 38.00 8,400.00 1,508 ream/
00750 Paper, onionskin, superfine, legal, 216mm x
330mm (8-1/2"x 13"), 24 gsm
1,860.00 155.00 59.00 9,145.00 12.00 1,860.00 20.00 3,100.00 12.00 15.00 2,325.00 1,509 ream/
00755 Paper, special, short, white 13.00 20.00 260.00 5.00 65.00 5.00 65.00 5.00 65.00 5.00 65.00 1,510 pc/s
12.00 12.00 336.00 336.00 00760
06417
Paste, Paper - Canister
Pastel, Oil 25 colors
24.00
20.00
28.00
180.00
672.00
3,600.00 20.00 3,600.00
1,511
1,512
can/s
pack
00773
00774
00775
Pen, Sign (G-2-05) - black
Pen, Sign (G-2-05) - blue
Pen, Sign (G-Tech-C4) - black
65.00
65.00
71.50
124.00
60.00
536.00
8,060.00
3,900.00
38,324.00
26.00
30.00
157.00
1,690.00
1,950.00
11,225.50
40.00
24.00
148.00
2,600.00
1,560.00
10,582.00
26.00
6.00
160.00
1,690.00
390.00
11,440.00
32.00
71.00
2,080.00
5,076.50
1,513
1,514
1,515
pc/s.
pc/s.
pc/s.
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 71 of 134
Mode of
Procurement
00776
00761
00762
Pen, Sign (G-Tech-C4) - blue
Pen, Sign - 0.5 ordinary, black
Pen, Sign - 0.5 ordinary, blue
71.50
22.00
22.00
157.00
217.00
66.00
11,225.50
4,774.00
1,452.00
53.00
63.00
19.00
4,147.00
1,056.00
418.00
3,789.50
1,386.00
418.00
18.00
53.00
14.00
1,287.00
1,166.00
308.00
58.00
48.00
19.00
28.00
53.00
14.00
2,002.00
1,166.00
308.00
1,516
1,517
1,518
pc/s.
pc/s
pc/s
00763
00764
Pen, Sign - 0.5 ordinary, green
Pen, Sign - 0.5 ordinary, red
22.00
22.00
6.00
7.00
132.00
154.00
6.00
7.00
132.00
154.00
1,519
1,520
pc/s
pc/s
00766
00768
00769
00770
Pen, Sign - G-2-07 - black
Pen, Sign - gel ink 0.5, Black
Pen, Sign - gel ink 0.5, Blue
Pen, Sign - high tech pen (black)
174.00
94.00
10.00
25.00
12,702.00
2,256.00
240.00
1,250.00
73.00
24.00
24.00
50.00
491.00
158.00
20.00
84.00
35,843.00
3,792.00
480.00
4,200.00
90.00
24.00
21.00
6,570.00
576.00
1,050.00
144.00
35.00
5.00
19.00
10,512.00
840.00
120.00
950.00
83.00
5.00
5.00
19.00
6,059.00
120.00
120.00
950.00
1,521
1,522
1,523
1,524
pc/s.
pc/s
pc/s
pcs
00771 Pen, Sign - high tech pen (blue) 50.00 2.00 100.00 2.00 100.00 1,525 pcs
00772 Pen, Sign - high tech pen (red) 50.00 18.00 900.00 9.00 3.00 450.00 6.00 300.00 150.00 1,526 pc
00778
00777
00780
Pen, Sign G-1 Grip 0.5 Red
Pen, Sign G-1 Grip- 0.5 black
Pen, Sign V5 - black
15.00
3.00
103.00
975.00
195.00
5,871.00
65.00
65.00
57.00
87.00
36.00
263.00
5,655.00
2,340.00
14,991.00
31.00
27.00
41.00
2,015.00
1,755.00
2,337.00
10.00
3.00
86.00
650.00
195.00
4,902.00
31.00
3.00
33.00
2,015.00
195.00
1,881.00
1,527
1,528
1,529
pc/s
pc/s.
pc/s.
00781 Pen, Sign V5 - blue 57.00 5.00 285.00 5.00 285.00 1,530 pc/s.
00782 Pen, Sign V5 -green 57.00 317.00 18,069.00 106.00 6,042.00 105.00 5,985.00 105.00 5,985.00 1.00 57.00 1,531 pc/s
00785 Pencil wooden #482 96.00 576.00 6.00 96.00 576.00 1,532 pc/s
3,190.00
372.00
30.00
500.00
29.00
62.00
3.00
2.00
00786
00787
00789
00793
00792
Pencil, mechanical 0.5
Pencil, wooden No. 482
Pins, Safety 10's
Puncher, No. 75, with gauge
Puncher, heavy duty
110.00
6.00
10.00
250.00
125.00
17,270.00
1,752.00
120.00
3,250.00
625.00
72.00
95.00
3.00
5.00
3.00
157.00
292.00
12.00
13.00
5.00
7,920.00
570.00
30.00
1,250.00
375.00
16.00
66.00
3.00
4.00
1.00
1,760.00
396.00
30.00
1,000.00
125.00
40.00
69.00
3.00
2.00
1.00
4,400.00
414.00
30.00
500.00
125.00
1,533
1,534
1,535
1,536
1,537
pc/s
pc/s
pad/s
pc/s
pc/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Fourth Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 72 of 134
Mode of
Procurement
00794
00795
00796
00797
00801
00798
Push pins, hammer head type, asstd. Colors, 100's/box
Record Book # 85, 300 pages (made of US ledger bond)
Record Book # 85, 500 pages (made of US ledger bond)
Record Book, # 85,100 pages (made of US leger bond)
Record Book, 500 pages, non-blot 215mmx275mm 55gsm
Record book, 300 pages, non-blot, 215mm x 275mm,
55gsm, smythe sewn, w/ official Record Book printin
20.00
275.00
325.00
190.00
100.00
80.00
58.00
256.00
57.00
101.00
22.00
125.00
1,160.00
70,400.00
18,525.00
19,190.00
2,200.00
10,000.00
17.00
153.00
4.00
35.00
10.00
65.00
340.00
42,075.00
1,300.00
6,650.00
1,000.00
5,200.00
21.00
45.00
12.00
21.00
30.00
420.00
12,375.00
3,900.00
3,990.00
2,400.00
14.00
37.00
35.00
20.00
10.00
20.00
280.00
10,175.00
11,375.00
3,800.00
1,000.00
1,600.00
6.00
21.00
6.00
25.00
2.00
10.00
120.00
5,775.00
1,950.00
4,750.00
200.00
800.00
1,538
1,539
1,540
1,541
1,542
1,543
box/s
pc/s
pc/s
pc/s
pc/s
pc/s
00799
00800
Record book, 300 pages, small dimension
Record book, 500 pages, 215mm x 275mm, 55gsm,
smythe sewn, w/ official Record Book printing
540.00
1,870.00
15.00
62.00
1,350.00
6,820.00
6.00
17.00
90.00
110.00
3.00
15.00
270.00
1,650.00
3.00
15.00
270.00
1,650.00
3.00
15.00
270.00
1,650.00
1,544
1,545
pc/s
pc/s
00802 Refill, Ballpen BP-S - black 61.00 1,128.50 18.50 186.00 3,441.00 35.00 647.50 45.00 832.50 45.00 832.50 1,546 pc/s
00803 Refill, Ballpen BP-S - blue 18.50 16.00 296.00 16.00 296.00 1,547 pc/s
00805 Refill, sign pen (for Parker) - black 120.00 6.00 720.00 720.00 6.00 1,548 pc/s
00813
00814
Refill, sign pen (for Pilot G-Tech-C4) - black
Refill, sign pen (for Pilot G-Tech-C4) - blue
38.00
42.00
642.00
12.00
24,396.00
504.00
207.00
3.00
8,246.00
126.00
7,866.00
126.00
157.00
3.00
5,966.00
126.00
217.00
3.00
61.00
3.00
2,318.00
126.00
1,549
1,550
pc/s
pc/s
00815
00807
Refill, sign pen (for Pilot G-tech-C4) - red
Refill, sign pen (for Pilot G2-05) - black
12.00
24.00
504.00
1,032.00
42.00
43.00
6.00
14.00
252.00
602.00
6.00
10.00
252.00
430.00
1,551
1,552
pc/s
pc/s
00808 Refill, sign pen (for Pilot G2-05) - blue 43.00 60.00 2,580.00 30.00 1,290.00 10.00 430.00 20.00 860.00 1,553 pc/s
00809 Refill, sign pen (for Pilot G2-07) - black 3,999.00 10.00 43.00 93.00 3.00 430.00 47.00 2,021.00 129.00 33.00 1,419.00 1,554 pc/s
00810 Refill, sign pen (for Pilot G2-07) - blue 43.00 5.00 215.00 5.00 215.00 1,555 pc/s
00811 Refill, sign pen (for Pilot GI grip 0.5) - black 10.00 430.00 43.00 10.00 430.00 1,556 pc/s
00816 Remover, Staple Wire 20.00 1.00 20.00 1.00 20.00 1,557 pc/s
00819 Ribbon, Typewriter 26.00 28.00 728.00 22.00 112.00 616.00 4.00 1,558 pc/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Fourth Quarter Amount
Third Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 73 of 134
Mode of
Procurement
08950 Rubber Stamp 180.00 5.00 900.00 5.00 900.00 1,559 pc/s
00820 Rubber, Band 350gms - small,asstd colors 8.00 1,200.00 150.00 14.00 2,100.00 6.00 900.00 1,560 box/s
2.00 330.00 00821
00824
Rubber, Band 450 gms.
Ruler, Plastic 12" (transparent)
165.00
9.00
27.00
3.00
4,455.00
27.00
15.00
1.00
2,475.00
9.00
10.00
2.00
1,650.00
18.00
1,561
1,562
box/s
pc/s
00825 Ruler, Plastic 24" (transparent) 450.00 8.00 30.00 15.00 240.00 5.00 150.00 1.00 30.00 1.00 30.00 1,563 pc/s.
110.00 2.00 00822
00823
Ruler, alluminum/metal, 12"
Ruler, alluminum/metal, 24"
55.00
75.00
11.00
2.00
605.00
150.00
9.00
2.00
495.00
150.00
1,564
1,565
pc/s
pc/s
1,380.00 23.00 00828
00829
Scissors, Stainless Heavy Duty
Sharpener, Double purpose - (ordinary)
26.00
2.00
60.00
8.00
59.00
5.00
3,540.00
40.00
1,560.00
16.00
10.00
3.00
600.00
24.00
1,566
1,567
pc/s.
pc/s
06571
00832
00834
00835
Stamp Pad, Large w/ ink ( red )
Stamp pad, 3 " x 4.5" ( w/ink) big
Stamp, Self Inking - small
Stamping pad - large
40.00
35.00
500.00
40.00
10.00
9.00
12.00
31.00
400.00
315.00
6,000.00
1,240.00
4.00
6.00
1.00
16.00
160.00
210.00
500.00
640.00
2.00
1.00
2.00
6.00
80.00
35.00
1,000.00
240.00
2.00
2.00
1.00
8.00
80.00
70.00
500.00
320.00
2.00
8.00
1.00
80.00
4,000.00
40.00
1,568
1,569
1,570
1,571
pcs
pc/s.
pc/s.
pc/s
00836 Stamping pad - small # 2 60.00 1.00 30.00 2.00 30.00 1.00 30.00 1,572 pc/s
00837 Stapler w/ remover, # 35 Heavy duty (made in JAPAN)
285.00 68.00 19,380.00 34.00 9,690.00 10.00 2,850.00 10.00 2,850.00 14.00 3,990.00 1,573 pc/s
00838 Stapler, long reach, (STR 2491) 350.00 10.00 3,500.00 8.00 2,800.00 2.00 700.00 1,574 unit/
00839
00846
00847
Stick Glue, big
Sticker, 8.5 x 13, 10pcs/pack
Sticker, Luminous -(cartolina size)
5.00
180.00
45.00
314.00
21.00
30.00
1,570.00
3,780.00
1,350.00
86.00
11.00
10.00
430.00
1,980.00
450.00
50.00
3.00
10.00
250.00
540.00
450.00
131.00
4.00
5.00
655.00
720.00
225.00
47.00
3.00
5.00
235.00
540.00
225.00
1,575
1,576
1,577
pc/s
pack
pc/s
00848 Sticker, Neon colors - (cartolina size) 12.00 540.00 45.00 5.00 315.00 225.00 7.00 1,578 pc/s
2.00 90.00 90.00 2.00 00851
00856
Styrofoam, 2' x 3' x 1/2"
Tape, Dispenser (3 1/2" dia)
6.00
3.00
270.00
450.00 2.00
45.00
150.00 300.00
90.00
150.00
2.00
1.00
1,579
1,580
pc/s
pc/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 74 of 134
Mode of
Procurement
00858 Tape, Floral -1" 45.00 3.00 135.00 3.00 135.00 1,581 pc/s.
00855 Tape, cloth duct, assorted colors, 2" 180.00 2.00 90.00 2.00 180.00 1,582 roll/
00857
00860
00861
00862
00863
00864
00865
00866
Tape, double edge 1"
Tape, masking, 24mm (1") width, usable length 50m
Tape, masking, 48mm (2") width, usable length 50m
Tape, packaging, 48mm(2")
Tape, transparent 24mm (1") width, usable
length of 50m
Tape, transparent, 12mm (0.5") width
Tape, transparent, 48mm (2") width, usable length of 50m
Thumbtacks
32.00
29.00
57.00
35.00
18.00
8.00
20.00
12.00
144.00
87.00
77.00
160.00
348.00
21.00
178.00
63.00
4,608.00
2,523.00
4,389.00
5,600.00
6,264.00
168.00
3,560.00
756.00
52.00
26.00
23.00
91.00
94.00
6.00
52.00
26.00
1,664.00
754.00
1,311.00
3,185.00
1,692.00
48.00
1,040.00
312.00
31.00
27.00
22.00
34.00
110.00
5.00
36.00
13.00
992.00
783.00
1,254.00
1,190.00
1,980.00
40.00
720.00
156.00
24.00
16.00
26.00
15.00
95.00
5.00
60.00
14.00
768.00
464.00
1,482.00
525.00
1,710.00
40.00
1,200.00
168.00
37.00
18.00
6.00
20.00
49.00
5.00
30.00
10.00
1,184.00
522.00
342.00
700.00
882.00
40.00
600.00
120.00
1,583
1,584
1,585
1,586
1,587
1,588
1,589
1,590
pc/s.
roll/
roll/
roll/
Roll
roll/
roll/
box/s
00869 Toilet Tissue, twin ply 13.00 15.00 195.00 15.00 195.00 1,591 roll/
00870 Toilet Tissue, twin-ply sheets, 12 rolls/package 140.00 919.00 128,660.00 262.00 36,680.00 207.00 28,980.00 243.00 34,020.00 207.00 28,980.00 1,592 pack/
03515 Tracing Paper 80/85gsm (free Cut 20x30) 30.00 400.00 12,000.00 400.00 12,000.00 1,593 pc/s.
00876 Wire, Staple # 10 29.00 2.00 58.00 1.00 29.00 1.00 29.00 1,594 box/s
00878
00877
Wire, Staple # B8
Wire, Staple - # 35
28.00
228.00
1,260.00
9,120.00
45.00
40.00
117.00
502.00
5,265.00
20,080.00
20.00
94.00
900.00
3,760.00
25.00
90.00
1,125.00
3,600.00
44.00
90.00
1,980.00
3,600.00
1,595
1,596
box/s
box/s
2,454,234.50 883,192.00 603,997.00 598,692.50
368,353.00
OTHER MACHINERIES AND EQUIPMENT
05854 Monthly preventive maint. of 1 unit Mitsubishi elevator
6,500.00 12.00 78,000.00 12.00 78,000.00 1,597 pc/s.
78,000.00 78,000.00
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
DC
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 75 of 134
Mode of
Procurement
PAINTING MATERIALS
08897 Paint, Quick Dry Enamel 240.00 3.00 720.00 3.00 720.00 1,598 qrt/s
720.00 720.00
PLAQUE/TROPHIES/MEDAL
03197
03198
Medals - (Academic Execellence Award)
Medals - (Leadership Award)
300.00
300.00
500.00
500.00
150,000.00
150,000.00
500.00
500.00
150,000.00
150,000.00
1,599
1,600
pc/s.
pc/s.
9,212.50 335.00 03203
03205
Medals - Gold
Medals - Silver
27.50
27.50
1,298.00
307.00
35,695.00
8,442.50
963.00
307.00
26,482.50
8,442.50
1,601
1,602
pc/s.
pc/s.
344,137.50 334,925.00 9,212.50
PLUMBING SUPPLIES
08992
08993
08977
06260
08981
06690
06266
06265
06264
06314
06333
06313
08979
08976
Adaptor, P.E. 1" ( male )
Adaptor, P.E. 1/2" (male)
Angle Valve 3/8 x 12
Clean out, PVC 4" dia.
Elbow, PVC 1/2
Elbow, PVC 2" dia. ( series 900 )
Elbow, PVC( 45deg. ) 4"dia.
Elbow, PVC( 90deg. ) 2"dia.
Elbow, PVC( 90deg. ) 3"dia.
Faucet, ( Plastic )
Faucet, Brass 1/2"dia
Faucet, G.I ( Brass ) 1/2"dia.
Faucet, Plastic Lavatory
Faucet, plastic 1/2
78.00
60.00
215.00
78.00
12.00
30.00
58.00
30.00
54.00
120.00
168.00
380.00
150.00
180.00
5.00
5.00
8.00
36.00
5.00
12.00
72.00
5.00
36.00
27.00
53.00
8.00
8.00
8.00
390.00
300.00
1,720.00
2,808.00
60.00
360.00
4,176.00
150.00
1,944.00
3,240.00
8,904.00
3,040.00
1,200.00
1,440.00
390.00
300.00
1,720.00
2,808.00
60.00
360.00
4,176.00
150.00
1,944.00
3,240.00
8,904.00
3,040.00
1,200.00
1,440.00
5.00
5.00
8.00
36.00
5.00
12.00
72.00
5.00
36.00
27.00
53.00
8.00
8.00
8.00
1,603
1,604
1,605
1,606
1,607
1,608
1,609
1,610
1,611
1,612
1,613
1,614
1,615
1,616
pc/s
pc/s
pc/s
pcs
pc/s
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pc/s
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 76 of 134
Mode of
Procurement
08978
06312
06311
08971
08972
09134
06259
06257
06338
05792
06282
06688
06621
08980
06244
08984
08973
08975
08986
08988
08987
08982
06247
08983
Flexible Hose 3/8 x 1/2
Floor Drain, Plastic 4" x 4"
Floor Drain, Stainless 4" x 4"
Foot Valve 1 1/2
Foot Valve 3/4
Male Threaded Adaptor, uPVC 50mm dia
P-Trap, PVC 2"dia.
P-Trap, PVC 4" dia.
PVC Solvent Cement ( 200cc )
Pipe, G.I. sch.40 1 1/4"dia x 6.0m
Pipe, G.I. sch.40 2"dia x 6.0m
Pipe, PVC 2" dia. x 3.0m ( series 900 )
Pipe, PVC 4"dia x 3.0m ( series 900 )
Pipe, PVC HD 1/2
Pipe, PVC sch. 40 3"dia x 3.0m
Plastic Solvent 400ml
Pressure Gauge
Pressure switch ( pro-control )
Reducer, P.E. Tee 1 x 1/2
Reducer, P.E. Tee 3/4 x 1/2
Tee, P.E. 3/4
Tee, PVC 1/2
Tee, PVC 2"dia.
Tee, PVC Leaded 1/2
250.00
36.00
144.00
764.00
432.00
20.00
78.00
198.00
144.00
1,277.00
2,003.00
192.00
474.00
85.00
360.00
720.00
250.00
910.00
256.00
213.00
290.00
16.00
36.00
21.00
8.00
24.00
2.00
8.00
4.00
2.00
21.00
24.00
2.00
28.00
14.00
12.00
54.00
5.00
24.00
1.00
5.00
6.00
5.00
5.00
5.00
5.00
1.00
5.00
2,000.00
864.00
288.00
6,112.00
1,728.00
40.00
1,638.00
4,752.00
288.00
35,756.00
28,042.00
2,304.00
25,596.00
425.00
8,640.00
720.00
1,250.00
5,460.00
1,280.00
1,065.00
1,450.00
80.00
36.00
105.00
8.00
24.00
2.00
8.00
4.00
2.00
21.00
24.00
2.00
28.00
14.00
12.00
54.00
5.00
24.00
1.00
5.00
6.00
5.00
5.00
5.00
5.00
1.00
5.00
2,000.00
864.00
288.00
6,112.00
1,728.00
40.00
1,638.00
4,752.00
288.00
35,756.00
28,042.00
2,304.00
25,596.00
425.00
8,640.00
720.00
1,250.00
5,460.00
1,280.00
1,065.00
1,450.00
80.00
36.00
105.00
1,617
1,618
1,619
1,620
1,621
1,622
1,623
1,624
1,625
1,626
1,627
1,628
1,629
1,630
1,631
1,632
1,633
1,634
1,635
1,636
1,637
1,638
1,639
1,640
lnght
pcs
pcs
pc/s
pc/s
pc/s
pcs
pcs
cans
pcs
pcs
pcs
L
pc/s
pcs
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pcs
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 77 of 134
Mode of
Procurement
06276
08985
06325
08967
08968
08969
08970
08974
08989
08990
08991
06254
06287
06622
06326
Tee, Reducer 4"dia. x 2"
Tee. P.E.10
Teflon Tape
Toilet Tank Fittings ( high quality )
Toilet Tank Fittings ( ordinary )
Toilet Trip, Lever arm
Tubular P-Trap 1 1/4 x 45
Volume Control ( AV 100 )
Water Sealant
Water Sealant 400ml
Wrench, Pipe 14"
Wye, PVC 4"dia.
Wye, Reducer 4"dia. x 2"
Wye, Reducer PVC 2"dia. x 4"
uPVC Solvent cement ( 100cc )
106.00
240.00
22.00
600.00
450.00
89.00
280.00
1,728.00
1,600.00
380.00
3,250.00
138.00
114.00
114.00
67.00
12.00
5.00
2.00
6.00
8.00
10.00
8.00
6.00
1.00
5.00
2.00
60.00
2.00
6.00
24.00
1,272.00
1,200.00
44.00
3,600.00
3,600.00
890.00
2,240.00
10,368.00
1,600.00
1,900.00
6,500.00
8,280.00
228.00
684.00
1,608.00
12.00
5.00
2.00
6.00
8.00
10.00
8.00
6.00
1.00
5.00
2.00
60.00
2.00
6.00
24.00
1,272.00
1,200.00
44.00
3,600.00
3,600.00
890.00
2,240.00
10,368.00
1,600.00
1,900.00
6,500.00
8,280.00
228.00
684.00
1,608.00
1,641
1,642
1,643
1,644
1,645
1,646
1,647
1,648
1,649
1,650
1,651
1,652
1,653
1,654
1,655
pcs
pc/s
pcs
set/s
set/s
pc/s
pc/s
pc/s
gal/s
can/s
pc/s
pcs
pcs
pcs
can 203,665.00 203,665.00
POSTAGE AND DELIVERIES
08400 Stamps, Mailing 1,081.00 15.00 16,215.00 463.00 6,945.00 3,795.00 253.00 253.00 3,795.00 112.00 1,680.00 1,656 pcs
03456 Stamps, Mailing - Luzon 9.00 100.00 900.00 100.00 900.00 1,657 pc/s
17,115.00 6,945.00 4,695.00 3,795.00 1,680.00
PRINTED FORMS
00880 Accountable Forms # 51-A 715.00 85,800.00 120.00 1,990.00 238,800.00 375.00 45,000.00 475.00 57,000.00 425.00 51,000.00 1,658 pad
00894 Binder, 12" x 15" 80.00 20.00 1,600.00 20.00 1,600.00 1,659 pcs
00896 Binder, FAAS - w/ prints and bolts 275.00 20.00 5,500.00 20.00 5,500.00 1,660 pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
DC
DC
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 78 of 134
Mode of
Procurement
00897 Binder, for Alobs - (obr) 291.50 30.00 8,745.00 30.00 8,745.00 1,661 pc/s.
143.00
45.00
29,887.00
5,940.00
00901
00910
00917
Book Binding & Printing cover
Bookbinding, Job Order
Card, Calling (colored) as per sample
209.00
132.00
7.00
512.00
370.00
300.00
107,008.00
48,840.00
2,100.00
150.00
300.00
100.00
31,350.00
39,600.00
700.00
95.00
100.00
19,855.00
700.00
124.00
25.00
100.00
25,916.00
3,300.00
700.00
1,662
1,663
1,664
pc/s.
pc/s.
pc/s.
00919 Card, ID for employee (regular) 71.50 200.00 14,300.00 200.00 14,300.00 1,665 pc/s.
00923
00924
00926
Card, Index - for Casual (as per sample) US tag board
Card, Index - for Regular (as per sample) US tag board
Card, Index -for J.O. (as per sample) US tagboard
500.00
1,000.00
500.00
4,425.00
8,500.00
4,400.00
8.85
8.50
8.80
500.00
1,000.00
500.00
4,425.00
8,500.00
4,400.00
1,666
1,667
1,668
pc/s.
pc/s.
pc/s.
00927 Card, Leave -(as per sample) US tag board
9 x 12 (side print 1 color)
11.00 200.00 2,200.00 100.00 1,100.00 100.00 1,100.00 1,669 pc/s.
500.00 7,000.00
500.00
1.00
1.00
1.00
10,000.00
990.00
990.00
990.00
00930
00931
00933
00945
00946
00948
00949
00956
Card, Stock (9"x14") - US Tag Board (as per sample)
Card, Supply ledger - (US tagboard) as per sample
Card, for Employee (as per sample)
FAAS Building
FAAS Machinery
FAAS, for Land
Folder w/ print long US tagboard (as per sample)
ID, employees - (regular)
20.00
19.80
14.00
990.00
990.00
990.00
38.50
159.50
1,580.00
50.00
500.00
1.00
1.00
1.00
864.00
50.00
31,600.00
990.00
7,000.00
990.00
990.00
990.00
33,264.00
7,975.00
1,080.00
50.00
864.00
50.00
21,600.00
990.00
33,264.00
7,975.00
1,670
1,671
1,672
1,673
1,674
1,675
1,676
1,677
pc/s.
pc/s.
pc/s.
reams
reams
rm/s.
pc/s.
pc/s.
00961 Ledger, Subsidiary Form 4,000.00 22,000.00 5.50 14,000.00 77,000.00 4,000.00 22,000.00 6,000.00 33,000.00 1,678 pc/s.
3.00
4.00
5.00
3,954.00
4,616.00
1,750.00
00962
00963
00964
00966
Letterhead, w/ logo -long
Letterhead, w/ logo -short
Memo Pad - 5 1/2" x 8 1/2" ( as per sample) colored
Memo Pad 4" x 5 1/2" (as per sample) colored
1,318.00
1,154.00
350.00
350.00
9.00
12.00
25.00
23.00
11,862.00
13,848.00
8,750.00
8,050.00
2.00
3.00
10.00
8.00
2,636.00
3,462.00
3,500.00
2,800.00
2.00
3.00
5.00
10.00
2,636.00
3,462.00
1,750.00
3,500.00
2.00
2.00
5.00
5.00
2,636.00
2,308.00
1,750.00
1,750.00
1,679
1,680
1,681
1,682
reams
reams
pad/s
pad/s
00990 Reimbursement Expense Receipt -RER 45.00 2.00 90.00 2.00 90.00 1,683 pad/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 79 of 134
Mode of
Procurement
01004 Sticker, Inventory water proof (as per sample) 200.00 5,500.00 27.50 200.00 5,500.00 1,684 pc/s.
01008 Tax Declaration 473.00 1.00 473.00 1.00 473.00 1,685 reams
655,790.00 266,767.00 153,363.00 111,424.00 124,236.00
PRINTING
08723 Book Binding - Hard Bound 665.00 3.00 1,995.00 3.00 1,995.00 1,686 book
3,000.00 30.00 30.00
50.00
3,000.00
22,500.00
05850
07805
06442
Book binding - soft bound
Bookbinding GL/SL Journal w/ printing
Brochures and Pampletes of DTI
100.00
450.00
40.00
60.00
50.00
500.00
6,000.00
22,500.00
20,000.00 20,000.00 500.00
1,687
1,688
1,689
pcs
pc/s
pcs
00985 Photocopy of Documents 8,375.00 16,750.00 2.00 46,150.00 92,300.00 21,843.00 43,686.00 9,082.00 18,164.00 6,850.00 13,700.00 1,690 pc/s.
09095 Sinage, Hanger ( acrylic w/ chain ) 14" x 4.5" - as per specs
650.00 5.00 3,250.00 5.00 3,250.00 1,691 pc/s
03502 Tarpaulin - as per design 23,175.00 25.00 25.00 927.00 625.00 700.00 17,500.00 202.00 5,050.00 1,692 sq.ft
169,220.00 42,875.00 81,186.00 31,459.00 13,700.00
RADIOLOGY SUPPLIES
7,095.00
1,787.50
5,500.00
21,204.00
4,248.00
13,500.00
11,446.00
5.00
1.00
1,000.00
3.00
1.00
3.00
2.00
02385
02386
02387
02388
02389
02390
02391
02392
Developer liquid
Fixer liquid
X-ray Envelope
X-ray Film 14 x 17 Green sensitive 100's
X-ray Films 10 x 12-100's Green Sensitive
X-ray Films 11 x 14 -100's Green Sensitive
X-ray Films 14 x 14 -100's Green sensitive
X-ray Films 8 x 10- 100's Green sensitive
1,419.00
1,787.50
5.50
7,068.00
4,248.00
4,500.00
5,723.00
2,831.40
14.00
6.00
2,398.00
14.00
8.00
17.00
12.00
6.00
19,866.00
10,725.00
13,189.00
98,952.00
33,984.00
76,500.00
68,676.00
16,988.40
9.00
5.00
1,398.00
11.00
7.00
14.00
10.00
6.00
12,771.00
8,937.50
7,689.00
77,748.00
29,736.00
63,000.00
57,230.00
16,988.40
1,693
1,694
1,695
1,696
1,697
1,698
1,699
1,700
gal/s
gal/s
pc/s.
box/s
box/s
box/s
box/s
box/s
02393 X-ray Films 8 x 12 -100's Green Sensitive 3,540.00 3.00 10,620.00 2.00 7,080.00 1.00 3,540.00 1,701 box/s
349,500.40 281,179.90 64,780.50 3,540.00
SVP
SVP
SVP
SVP
SVP
SVP
DC
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 80 of 134
Mode of
Procurement
REGULATED DRUGS
02398 Alprazolam 1mg tab 75.00 50.00 3,750.00 50.00 3,750.00 1,702 tab/s
02399
02402
02408
02410
Diazepam 10mg tab (branded)
Diazepam 5mg/ml,2ml
Ketamine HCL 10mg/ml 1ml
Methylergonometrine hydrogen maleate
125mcg tab (branded)
25.00
134.40
298.00
41.00
160.00
125.00
6.00
120.00
4,000.00
16,800.00
1,788.00
4,920.00
80.00
15.00
3.00
60.00
2,000.00
2,016.00
894.00
2,460.00
80.00
110.00
3.00
60.00
2,000.00
14,784.00
894.00
2,460.00
1,703
1,704
1,705
1,706
tab/s
amp/s
vial/
tab/s
02411
02412
02424
02425
Methylergonometrine maleate 125mcg
Methylergonometrine maleate 200mcg/ml 1ml 10's
Nalbuphine HCL 10mg/ml,1ml (branded)
Oxytocin ampule 10 u/ml, 1ml 10's
50.00
30.00
5.00
71.00
1,250.00
11,250.00
700.00
47,712.00
25.00
375.00
140.00
672.00
100.00
70.00
10.00
117.00
2,500.00
26,250.00
1,400.00
78,624.00
50.00
40.00
5.00
46.00
1,250.00
15,000.00
700.00
30,912.00
1,707
1,708
1,709
1,710
tab/s
box/s
amp
box/s
140,032.00 72,032.00 68,000.00
ROOFING MATERIALS
09116 Bended, Pre-Painted, Pre-Fabricated, 0.40mm thk x
762mm (End Flashing)(Color: Baguio Green)
982.00 24.00 23,568.00 24.00 23,568.00 1,711 pc/s
09117 Bended, Pre-Painted, Pre-Fabricated, 0.40mm thk x
915mm (Gutter)(Color: Baguio Green)
1,129.00 24.00 27,096.00 24.00 27,096.00 1,712 pc/s
06727
06710
Bended, pre-painted 0.40mm thk x 915mm
Bended, pre-painted, 0.40mm x 0.610mm thk. ( Ridge Roll )
1,129.00
787.00
12.00
10.00
13,548.00
7,870.00
12.00
10.00
13,548.00
7,870.00
1,713
1,714
pcs
pcs
09108 Durarib1040, Pre-painted, 0.40mm thk x 1220mm
( Longspan Roofing ) ( Color: Red )
543.00 315.00 171,045.00 315.00 171,045.00 1,715 ln.m.
09118 Durarib780, Pre-Painted, 0.40mm thk x 915mm
(Longspan Roofing)(Color: Baguio Green)
408.00 432.00 176,256.00 432.00 176,256.00 1,716 ln.m.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
DC
DC
DC
DC
DC
DC
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 81 of 134
Mode of
Procurement
06586
09119
Paint, Touch-up spray ( 350ml/can)
Ridge Cap, Pre-Painted, Pre-Fabricated, 0.40mm
thk x 457mm (Color: Baguio Green)
715.00
617.00
7.00
21.00
5,005.00
12,957.00
7.00
21.00
5,005.00
12,957.00
1,717
1,718
can/s
pc/s
06037
06036
Sheet, Corrugated G.I 0.35mm thk. x 10'
Sheet, Corrugated G.I 0.35mm thk. x 12'
5.00
10.00
2,175.00
5,210.00
435.00
521.00
13.00
30.00
5,655.00
15,630.00
3.00
10.00
1,305.00
5,210.00
5.00
10.00
2,175.00
5,210.00
1,719
1,720
pcs
pcs
458,630.00 7,385.00 444,730.00 6,515.00
SAFETY GEARS & EQUIPMENTS
03272 Boots, Rikio safety boots - pair (steel toe) 495.00 21.00 10,395.00 17.00 8,415.00 1.00 495.00 2.00 990.00 1.00 495.00 1,721 pairs
03273 Boots, Rubber - Knee High 731.00 7.00 5,117.00 7.00 5,117.00 1,722 pairs
03276
03279
Boots, Rubber, ordinary/steel toe
Helmet Full faced
750.00
2,695.00
4.00
1.00
3,000.00
2,695.00
4.00
1.00
3,000.00
2,695.00
1,723
1,724
pair
pc/s.
04889 Helmet Fullface 2,500.00 1.00 2,500.00 1.00 2,500.00 1,725 pc
03280 Helmet, full faced, heavy duty 4,900.00 2.00 9,800.00 2.00 9,800.00 1,726 pc/s
03281 Helmet, full faced, with built-in goggles, heavy duty, 5,500.00 1.00 5,500.00 1.00 5,500.00 1,727 pc/s
02629 RAINCOAT , RUBBERIZED ( Jacket And Pants )
As PerSample
850.00 4.00 3,400.00 4.00 3,400.00 1,728 Pairs
03286 Rain Coat - Pants & Jacket Cloth inner Rubber
coated, Large
6,600.00 825.00 9.00 7,425.00 8.00 1.00 825.00 1,729 set/s
03285 Rain Coat - Pants & Jacket cloth inner rubber
coated, / large
654.00 5.00 3,270.00 1.00 654.00 2.00 1,308.00 1.00 654.00 1.00 654.00 1,730 set/s
05175 Raincoat class A 1,155.00 16.00 18,480.00 16.00 18,480.00 1,731 pair
71,582.00 49,066.00 12,218.00 9,149.00 1,149.00
SIGNAGE
07680
07681
Brass Plate, H-5" x W-28"w/ wooden background
Tablesign, plastic - large
5,000.00
2,000.00
2,500.00
1,000.00
2.00
2.00
5,000.00
2,000.00
2.00
2.00
1,732
1,733
pc/s
pc/s
DC
DC
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 82 of 134
Mode of
Procurement
7,000.00 7,000.00
SPARE PARTS (GRASS CUTTER)
09222
09218
09223
Accelerator Cable
Boar
Boar Gasket
1.00
1.00
1.00
190.00
2,240.00
100.00
190.00
2,240.00
100.00
1.00
1.00
1.00
190.00
2,240.00
100.00
1,734
1,735
1,736
pc/s
pc/s
pc/s
05841 Clutch Shoe / set for Grasscutter 810.00 32.00 25,920.00 8.00 6,480.00 8.00 6,480.00 8.00 6,480.00 8.00 6,480.00 1,737 pcs
09224
09219
09220
Clutch Shoe Set
Piston
Piston Ring
890.00
1,680.00
495.00
1.00
1.00
1.00
890.00
1,680.00
495.00
1.00
1.00
1.00
890.00
1,680.00
495.00
1,738
1,739
1,740
pc/s
pc/s
pc/s
05840 Sparkplug for Grasscutter 3,672.00 8.00 108.00 34.00 864.00 10.00 1,080.00 8.00 864.00 864.00 8.00 1,741 pcs
09221 Starter Rope 170.00 1.00 170.00 1.00 170.00 1,742 pc/s
35,357.00 7,344.00 13,325.00 7,344.00 7,344.00
SPAREPARTS ( HOSPITAL EQUIPMENTS )
08730 Filter drier 185.00 1.00 185.00 185.00 1.00 1,743 pc/s
185.00 185.00
SPAREPARTS (AIRCONDITION)
08756
08759
Access Valve 1/4
Bearing JP 6202 z
60.00
100.00
4.00
6.00
240.00
600.00
4.00
6.00
240.00
600.00
1,744
1,745
pc/s
pc/s
06365
06363
04600
06973
06972
Capacitor 10MFD
Compressor 49 LFA
Copper Tube 5/8
Copper elbow 3/8
Copper elbow 5/8
600.00
14,250.00
95.00
105.00
160.00
1.00
1.00
20.00
8.00
8.00
600.00
14,250.00
1,900.00
840.00
1,280.00
1.00
1.00
20.00
8.00
8.00
600.00
14,250.00
1,900.00
840.00
1,280.00
1,746
1,747
1,748
1,749
1,750
unit
unit
ft
pc/s.
pc/s.
06982
06984
Copper elbow 7/8
Copper tube 1/2 x 20
220.00
65.00
12.00
41.00
2,640.00
2,665.00
6.00
1.00
1,320.00
65.00
6.00
40.00
1,320.00
2,600.00
1,751
1,752
pc/s.
cut
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 83 of 134
Mode of
Procurement
06971
06977
06976
06364
06366
06367
Copper tube 3/8
Dual capacitor 370/370 VAC 30/7
Fan motor (double shaft) 220v 1/10 HP
Fan motor 2HP
Magnetic contactor (SC-4-1)
Magnetic contactor (SC-N1)
1,100.00
1,000.00
12,000.00
6,750.00
3,600.00
2,200.00
20.00
1.00
1.00
1.00
2.00
1.00
55.00
1,000.00
12,000.00
6,750.00
1,800.00
2,200.00
20.00
1.00
1.00
1.00
2.00
1.00
1,100.00
1,000.00
12,000.00
6,750.00
3,600.00
2,200.00
1,753
1,754
1,755
1,756
1,757
1,758
ft.
pc/s.
unit
unit
pc/s.
pc/s.
06987
06979
06978
06985
08755
06981
Rubber insulator 1/2
Rubber insulator 3/8
Rubber insulator 5/8
Rubber insulator 7/8
Switch, Indoor Thermostat
copper pipe 7/8
250.00
100.00
120.00
680.00
2,650.00
3,370.00
7.00
3.00
3.00
7.00
4.00
5.00
1,750.00
300.00
360.00
4,760.00
10,600.00
16,850.00
3.00
3.00
3.00
3.00
1.00
750.00
300.00
360.00
2,040.00
3,370.00
4.00
4.00
4.00
4.00
1,000.00
2,720.00
10,600.00
13,480.00
1,759
1,760
1,761
1,762
1,763
1,764
pc/s.
pc/s.
pc/s.
pc/s.
pc/s
lnght
86,285.00 53,725.00 32,560.00
SPAREPARTS (MOTOR VEHICLES/HEAVY EQUIPT)
06919 A/C cleaner 168.00 1.00 168.00 1.00 168.00 1,765 pc/s.
08216
08210
AIRCON BLOWER (For Service Vehicle)
ALTERNATOR BELT (4JA1)
8,500.00
750.00
1.00
1.00
8,500.00
750.00
1.00
1.00
8,500.00
750.00
1,766
1,767
pc/s.
pc/s.
07889 Absorber , Fornt Shock heavy duty 3,626.00 1,813.00 2.00 2.00 3,626.00 1,768 pc/s.
08025 Accelerator Cable (For Service Vehicle) 650.00 3.00 1,950.00 3.00 1,950.00 1,769 pc/s.
07834 Adjuster , Brake slack (service vehicle) 24,950.00 2.00 49,900.00 2.00 49,900.00 1,770 pc/s.
04291 Adjuster Pulley (3L-46) 850.00 850.00 1.00 1.00 850.00 1,771 pc/s
04289 Adjuster Pulley (Aircon) 4D56 850.00 1.00 850.00 1.00 850.00 1,772 pc/s
09169
08301
04300
Adjuster, Slack (Croase Spline) Wheel Brake
Air Cleaner
Air Cleaner # K592-23-6034
24,950.00
1,350.00
1,300.00
1.00
1.00
1.00
24,950.00
1,350.00
1,300.00
1.00
1.00
1.00
24,950.00
1,350.00
1,300.00
1,773
1,774
1,775
pc/s.
pc/s.
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 84 of 134
Mode of
Procurement
04298 Air Cleaner #AC 6416 4,000.00 2,000.00 2.00 2.00 4,000.00 1,776 pc/s
06854 Air Cleaner (Inner/Outer) D.T. 1-14215-217-0 15,100.00 5.00 75,500.00 5.00 75,500.00 1,777 set/s
04296 Air Cleaner Element (4D56) 2,940.00 1.00 980.00 3.00 1.00 980.00 980.00 1.00 980.00 1,778 pc/s
06856 Air Filter ,Element for HEAVY EQUIP. - D.T. 6,600.00 6.00 39,600.00 6.00 39,600.00 1,779 pc/s.
08436 Air Filter Element (For Service Vehicle) 2,800.00 1.00 2,800.00 1.00 2,800.00 1,780 pc/s.
07981 Air Hose, #12mm.dia x 32" w/ Fittings both ends 500.00 2.00 250.00 2.00 500.00 1,781 pc/s.
1.00 280.00
07284
06835
06522
04317
06866
05778
06998
06957
Air cleaner
Air cleaner , Element #2813070901 for H-0270
Air cleaner element (4K)
Air cleaner hose
Air clearner , Element #600-181-6740 (511R / 511A)
Air duct Hose Clip (3L-4657810)
Air filter (UD40)
Aircleaner element assy. (Patrol)
1,990.00
3,590.00
500.00
1,200.00
11,940.00
280.00
2,820.00
3,680.00
2.00
10.00
1.00
2.00
6.00
1.00
4.00
3.00
3,980.00
35,900.00
500.00
2,400.00
71,640.00
280.00
11,280.00
11,040.00
1.00
10.00
1.00
6.00
1.00
1.00
1,990.00
35,900.00
500.00
71,640.00
2,820.00
3,680.00
1.00
2.00
3.00
2.00
1,990.00
2,400.00
8,460.00
7,360.00
1,782
1,783
1,784
1,785
1,786
1,787
1,788
1,789
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pcs
pc/s
pc/s
750.00 1.00 3.00
1.00
1.00
6.00
4.00
1.00
1.00
2.00
2,250.00
3,300.00
1,980.00
2,100.00
7,120.00
1,300.00
1,900.00
770.00
04320
07295
08154
04324
04325
09143
07901
08153
04329
04330
07398
Aircon Belt (4D56)
Aircon Compresor (PA3438)
Aircon Dier for Service Vehicle
Aircon Drier (4D56)
Aircon Fitting (4D56)
Aircon Louver
Aircon Pin Valve
Aircon Thermostat
Aircon Thermostat - for motor vehicles
Aircon belt
Aircon blower (front) PA3438
750.00
13,500.00
3,300.00
1,980.00
350.00
1,780.00
95.00
1,300.00
1,900.00
385.00
8,500.00
4.00
1.00
1.00
1.00
6.00
4.00
1.00
1.00
1.00
2.00
1.00
3,000.00
13,500.00
3,300.00
1,980.00
2,100.00
7,120.00
95.00
1,300.00
1,900.00
770.00
8,500.00
1.00
1.00
1.00
13,500.00
95.00
8,500.00
1,790
1,791
1,792
1,793
1,794
1,795
1,796
1,797
1,798
1,799
1,800
pc/s
pc/s.
pc/s.
pc/s
pc/s
pc/s.
pc/s.
pc/s.
pc/s
pc/s.
pc/s.
PB
PB
PB
PB
PB
SVP
PB
PB
PB
PB
PB
SVP
PB
PB
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 85 of 134
Mode of
Procurement
07399 Aircon blower (rear) PA3438 1.00 8,800.00 8,800.00 1.00 8,800.00 1,801 pc/s.
04333 Aircon servicing pressurized hose leak, soldering 4,500.00 6.00 27,000.00 2.00 9,000.00 1.00 4,500.00 2.00 9,000.00 1.00 4,500.00 1,802 j.o.
07492
07292
Airhorn , Awitch Magnetic
Alluminum Tubing (service vehicles)
1,200.00
1,250.00
1.00
1.00
1,200.00
1,250.00
1.00
1.00
1,200.00
1,250.00
1,803
1,804
pc/s.
pc/s.
06448
09185
1.00
1.00
Alternator , Return Hose
Alternator Assy. 24V 30A W/ Buit-in I.C. Regular (grader)
1,180.00
24,000.00
1,180.00
24,000.00
1.00
1.00
1,180.00
24,000.00
1,805
1,806
pc/s.
set/s
04337 Alternator Bearing (4D56) 580.00 1.00 580.00 1.00 580.00 1,807 pc/s
1.00
1.00
125.00
1,120.00
06373
06501
09195
Alternator Belt
Alternator Belt 4D56
Alternator Belt Fan # A-58
125.00
1,120.00
1,500.00
3.00
1.00
2.00
375.00
1,120.00
3,000.00
2.00
2.00
250.00
3,000.00
1,808
1,809
1,810
pc/s.
PC/S.
pc/s.
2,250.00 3.00 3.00
1.00
2.00
1.00
2,250.00
3,980.00
760.00
1,680.00
04338
04339
06512
06892
04341
06375
08437
Alternator Fan Belt 4D56
Alternator Hose 4D56
Alternator I.C Regulator 4D56
Alternator I.C./APS for Light Vehicle
Alternator Oil Seal 4D56
Alternator Pressure Hose
Alternator assy. IC type with vacuum Pump (12V's,
70amperes)
750.00
280.00
3,980.00
2,950.00
380.00
1,680.00
14,500.00
6.00
1.00
1.00
1.00
2.00
1.00
1.00
4,500.00
280.00
3,980.00
2,950.00
760.00
1,680.00
14,500.00
280.00
2,950.00
14,500.00
1.00
1.00
1.00
1,811
1,812
1,813
1,814
1,815
1,816
1,817
pc/s
pc/s
pc/s.
pc/s
pc/s
pc/s.
set/s
04344 Alternator belt 4D56 1,360.00 2.00 2,720.00 2.00 2,720.00 1,818 pc/s.
06443 Alternator stator 4D56 2,680.00 1.00 2,680.00 1.00 2,680.00 1,819 pc/s.
06536
06537
06538
06539
06540
Auto fuse 10 amp.
Auto fuse 15 amp.
Auto fuse 20 amp.
Auto fuse 25 amp.
Auto fuse 30 amp.
50.00
50.00
50.00
50.00
50.00
8.00
4.00
6.00
4.00
6.00
400.00
200.00
300.00
200.00
300.00
4.00
4.00
4.00
4.00
4.00
200.00
200.00
200.00
200.00
200.00
4.00
2.00
2.00
200.00
100.00
100.00
1,820
1,821
1,822
1,823
1,824
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 86 of 134
Mode of
Procurement
06541 Auto fuse 35 amp. 4.00 50.00 4.00 200.00 200.00 1,825 pc/s.
08591 Auxiliary Fan (TD27) 6,700.00 1.00 6,700.00 1.00 6,700.00 1,826 pc/s.
04352 Auxilliary Fan for Aircon 1,900.00 1.00 1,900.00 1.00 1,900.00 1,827 pc/s
08324
04354
04356
04357
07990
Axle Assy (Rear)
Axle Bearing L200
Axle Oil Seal
Axle Oil Seal for L200
Axle bearing LH & RH
18,500.00
850.00
600.00
395.00
2,850.00
1.00
2.00
2.00
2.00
1.00
18,500.00
1,700.00
1,200.00
790.00
2,850.00
1.00
2.00
2.00
2.00
1.00
18,500.00
1,700.00
1,200.00
790.00
2,850.00
1,828
1,829
1,830
1,831
1,832
pc
pc/s
pc/s.
pc/s
set/s
07496 Axle oil Seal 14.00 41,300.00 2,950.00 14.00 41,300.00 1,833 pc/s.
08331
08061
Axle oil seal , rear ( Inner/Outer) for service vehicle
Back door Inner Handle (service vehicle)
680.00
1,200.00
4.00
1.00
2,720.00
1,200.00
4.00
1.00
2,720.00
1,200.00
1,834
1,835
pc/s.
pc/s.
08049 Balancer Bushing 990.00 1.00 990.00 1.00 990.00 1,836 pc/s.
04362
09132
Balancer Bushing for 4D56
Balancer Oil Seal (c)
800.00
600.00
1.00
1.00
800.00
600.00
1.00
1.00
800.00
600.00
1,837
1,838
pc/s
pc/s.
1.00
1.00
2.00
2.00
1.00
2.00
420.00
420.00
1,600.00
586.00
1,900.00
2,100.00
04363
08048
09104
04365
08607
06392
07534
06381
Balancer Oil Seal 4D56
Balancer Oil seal (RH)
Balancer Spacer LH/RH
Ball Race ( Steering Step ) Gen.
Ball Race Cap Motor Vehicle
Battery (12V) for XLR / XR
Battery , Terminal
Battery 110
420.00
420.00
800.00
293.00
1,900.00
1,050.00
150.00
1,361.00
3.00
2.00
2.00
2.00
1.00
7.00
2.00
50.00
1,260.00
840.00
1,600.00
586.00
1,900.00
7,350.00
300.00
68,050.00
2.00
1.00
5.00
2.00
50.00
840.00
420.00
5,250.00
300.00
68,050.00
1,839
1,840
1,841
1,842
1,843
1,844
1,845
1,846
pc/s
pc/s.
pc/s.
pcs
pc/s.
PC/S.
pc/s.
pc/s.
05036 Battery 12 volts (Motorcycle) 500.00 6.00 3,000.00 1.00 500.00 2.00 1,000.00 3.00 1,500.00 1,847 pc/s
08010
07626
Battery 12V 11 plates, Maintenance free
Battery 12V 4D56
6,200.00
6,600.00
1.00
1.00
6,200.00
6,600.00
1.00
1.00
6,200.00
6,600.00
1,848
1,849
pc/s.
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
PB
SVP
SVP
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 87 of 134
Mode of
Procurement
07953 Battery 12V for (YBR) 1,050.00 12.00 12,600.00 12.00 12,600.00 1,850 pc/s.
08189 Battery 6V 500.00 1.00 500.00 1.00 500.00 1,851 pc/s.
09106 Battery Clip 10.00 750.00 75.00 8.00 600.00 2.00 150.00 1,852 pc/s
2.00
2.00
150.00
150.00
04385
04387
04371
Battery Terminal / clamp
Battery cable
Battery, (disposable 12V) for Motorcycle
75.00
75.00
715.00
4.00
2.00
1.00
300.00
150.00
715.00
2.00
1.00
150.00
715.00
1,853
1,854
1,855
pcs
Ft.
pc/s
04394 Battery, 11 Plates, 12V, Plastic Case, Disposable
Type, (Small Case) w/ Sol.
24,000.00 4,800.00 5.00 14,400.00 2.00 9,600.00 3.00 1,856 unit
07971 Battery, 12V 11 Plates 6,200.00 2.00 12,400.00 12,400.00 2.00 1,857 pc/s
04377 Battery, 12v-13plates 6,145.00 2.00 12,290.00 2.00 12,290.00 1,858 pc/s.
04402 Battery, 13 Plates, 12V, Plastic Case, Disposable
Type, (Big Case) w/ Sol.
5,500.00 29.00 159,500.00 13.00 71,500.00 9.00 49,500.00 1.00 5,500.00 6.00 33,000.00 1,859 unit
20,400.00 3.00 04378
05702
Battery, 13 plates 12V maintenance free
Battery, 17 plates 12 volts, plastic case, disposable
6,800.00
6,500.00
81,600.00
149,500.00
2.00
22.00
13,600.00
143,000.00
12.00
23.00
7.00
1.00
47,600.00
6,500.00
1,860
1,861
pc/s.
unit
04403 Battery, 21 Plates, 12 V, Plastic Case, Disposable
type w/ Sol.
7,800.00 50.00 390,000.00 50.00 390,000.00 1,862 unit
563.00
4,500.00
1.00
1.00
1.00
3.00
380.00
39,000.00
04379
04380
04382
07516
09179
07517
07941
07940
Battery, 6 volts (XL)
Battery, 6v SR
Battery, 9plates 12V plastic case
Bearing # 30312
Bearing # 6732-61-3420 (Loader)
Bearing # M - 35 - 2
Bearing # TR181504
Bearing # TR191604
380.00
563.00
4,500.00
4,500.00
13,000.00
3,600.00
3,813.00
4,730.00
3.00
1.00
1.00
1.00
3.00
5.00
2.00
2.00
1,140.00
563.00
4,500.00
4,500.00
39,000.00
18,000.00
7,626.00
9,460.00
2.00
1.00
5.00
2.00
2.00
760.00
4,500.00
18,000.00
7,626.00
9,460.00
1,863
1,864
1,865
1,866
1,867
1,868
1,869
1,870
pc/s
pc/s.
pc/s
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
PB
PB
SVP
SVP
SVP
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 88 of 134
Mode of
Procurement
2.00
2.00
8.00
2.00
1.00
1.00
4.00
2.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
300.00
300.00
1,200.00
240.00
3,080.00
420.00
23,760.00
11,880.00
825.00
1,680.00
800.00
210.00
1,560.00
2,800.00
1,300.00
1,160.00
04404
04405
04406
04407
06807
06806
06948
07869
06870
07937
06875
09182
08182
07936
09147
06874
06876
08699
08698
07883
06897
06896
08270
08269
06955
Bearing #6201
Bearing #6203
Bearing #6301
Bearing #6302
Bearing #6903
Bearing #6905
Bearing (Patrol)
Bearing , Ball #6305 DU (Double Sealed)
Bearing , Center / Prepeller shaft for Light Vehicle
Bearing , Con - rod Std.
Bearing , Flywheel 6203 for Light Vehicle
Bearing , Front Inner Hub # 65KW01 (D.T.)
Bearing , Hub ( rear )
Bearing , Main std.
Bearing , Roller W/ Cup # 33215J
Bearing , Transfercase shaft #6207 for Light Vehicle
Bearing ,Release APS for Light Vehicle
Bearing 1413
Bearing 30205
Bearing Front inner hub # H4142145
Bearing Hub/32207JR Elf 4HF1
Bearing Hub/32210JRYA1 Elf 4HF1
Bearing Inner hub L300/AD
Bearing Outer Hub L300/AD
Bearing differential, side(Patrol)
150.00
150.00
150.00
120.00
290.00
300.00
1,930.00
1,250.00
3,080.00
2,850.00
420.00
5,940.00
200.00
2,350.00
5,940.00
825.00
1,680.00
800.00
210.00
7,500.00
780.00
1,400.00
650.00
580.00
1,620.00
3.00
2.00
10.00
5.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
4.00
2.00
2.00
2.00
2.00
1.00
450.00
300.00
1,500.00
600.00
290.00
300.00
1,930.00
1,250.00
3,080.00
2,850.00
420.00
23,760.00
200.00
2,350.00
11,880.00
825.00
1,680.00
800.00
210.00
30,000.00
1,560.00
2,800.00
1,300.00
1,160.00
1,620.00
1.00
2.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
1.00
150.00
300.00
360.00
290.00
300.00
1,930.00
1,250.00
2,850.00
200.00
2,350.00
30,000.00
1,620.00
1,871
1,872
1,873
1,874
1,875
1,876
1,877
1,878
1,879
1,880
1,881
1,882
1,883
1,884
1,885
1,886
1,887
1,888
1,889
1,890
1,891
1,892
1,893
1,894
1,895
pc/s.
pc/s.
pc/s
pc/s.
pc/s.
pc/s.
pc/s
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
set/s
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s
pc/s
pc/s.
pc/s.
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 89 of 134
Mode of
Procurement
09181 Bearing front outer Hub # 32310 (D.T.) 5,640.00 4.00 22,560.00 4.00 22,560.00 1,896 pc/s.
06962
04410
06954
07925
07926
Bearing knuckle(Patrol)
Bearing rear (XR)
Bearing renion drive rear(for Patrol)
Bearing, #30311
Bearing, #30313
2,855.00
242.00
1,720.00
4,250.00
4,500.00
1.00
14.00
1.00
1.00
2.00
2,855.00
3,388.00
1,720.00
4,250.00
9,000.00
1.00
14.00
1.00
1.00
2.00
2,855.00
3,388.00
1,720.00
4,250.00
9,000.00
1,897
1,898
1,899
1,900
1,901
pc/s
pcs
pc/s
pc/s
pc/s
04273 Bearing, 630,6201 160.00 2.00 320.00 2.00 320.00 1,902 pcs
07884
08183
08000
08001
Bearing, Front outer Hub #50KW02A
Bearing, Hub ( Front )
Bearing, ball#5305 (double sealed)
Bearing, ball#6205 (double sealed)
23,760.00
200.00
4,500.00
840.00
4.00
1.00
1.00
1.00
5,940.00
200.00
4,500.00
840.00
4.00
1.00
1.00
1.00
23,760.00
200.00
4,500.00
840.00
1,903
1,904
1,905
1,906
pc/s.
pc/s.
pc/s
pc/s
07372
06905
Bearing, front hub for motor vehicle
Bearing,Disc plow/MTD1400,PN 3780 C105 Max
220.00
800.00
1.00
3.00
220.00
2,400.00
1.00
3.00
220.00
2,400.00
1,907
1,908
set/s
pc/s
06912
06910
06969
Belt , P/steering (Navara)
Belt, Fan & Alternator (Navara)
Belting
1,455.00
2,280.00
95.00
1.00
1.00
2.50
1,455.00
2,280.00
237.50
1.00
1.00
2.50
1,455.00
2,280.00
237.50
1,909
1,910
1,911
pc/s.
pc/s.
ft/s
09146 Beraing, Roller w/ Cup #33214J 5,640.00 2.00 11,280.00 2.00 11,280.00 1,912 pc/s.
07490
07903
07297
Blade , Radiator Fan
Blade Wiper
Body Bolt (service vehicle)
15,800.00
980.00
700.00
1.00
3.00
4.00
15,800.00
2,940.00
2,800.00
1.00
3.00
4.00
15,800.00
2,940.00
2,800.00
1,913
1,914
1,915
pc/s.
pc/s.
pc/s.
04415
09165
08713
Body cover Assy
Bolt # N64D01016P1 (Hyd.Excavator)
Bolt #GA400450-0001(Turbo charger)
4,100.00
210.00
260.00
1.00
2.00
6.00
4,100.00
420.00
1,560.00
1.00
2.00
6.00
4,100.00
420.00
1,560.00
1,916
1,917
1,918
set
pc/s.
pc/s
07887
07521
Bolt , Center # 5/8" x 9 3/4"
Bolt , Propeller Shft # 12 x 40
520.00
195.00
2.00
8.00
1,040.00
1,560.00
2.00
8.00
1,040.00
1,560.00
1,919
1,920
pc/s.
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
pc/s.
pc/s.
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 90 of 134
Mode of
Procurement
09158
08222
Bolt , Shoe # 20Y - 32 - 11210 (Hyd.Excavator)
Bolt , Stud 8mm. x 20mm.
672.00
185.00
100.00
10.00
67,200.00
1,850.00
100.00
10.00
67,200.00
1,850.00
1,921
1,922
pc/s.
pc/s.
07854
06917
Bolt , w/ nut #20Y-32-11210
Bolt W/ nut & washer UD40
390.00
25.00
60.00
1.00
23,400.00
25.00
60.00
1.00
23,400.00
25.00
1,923
1,924
pc/s.
pc/s.
08712 Bolt w/nut #02030-40638 Stainless(turbo
charger)GD611A-1 KOMATSU GRADER
210.00 4.00 840.00 4.00 840.00 1,925 pc/s
08782 Bolt, Brake Caliper 330.00 2.00 660.00 2.00 660.00 1,926 pc/s.
29,250.00
5,916.00
2,340.00
16,400.00
1,920.00
1,920.00
3,240.00
8,300.00
50.00
3.00
3.00
2.00
1.00
1.00
1.00
1.00
432.00
1.50
4.00
38,880.00
120.00
7,940.00
05710
09144
06963
07863
07875
09177
07835
08226
08787
07188
08215
08214
08781
05781
08922
04425
Bolt, Cutting Edge @# 232-70-12450
Bolt, Track Shoe Nut # 144-32-11211
Bolt, WH-FRT Patrol
Bolt, w/ nut #154 - 32 - 31211
Bolt, w/ nut #20Y-32-11210
Boot # 23B-27-11841 (Grader)
Boot , Rubber #23B-27-11841
Boot , Steering Rack Rubber
Brake Caliper (service vehicle)
Brake Caliper Kit
Brake Caliper Kit (for Service Vehicle)
Brake Caliper Piston (For service vehicle)
Brake Caliper w/ Piston
Brake Copper Tube
Brake Cylinder piston
Brake Flexible Hose
77,760.00
29,250.00
175.00
960.00
11,400.00
5,916.00
5,700.00
2,340.00
16,400.00
1,920.00
1,920.00
3,240.00
8,300.00
120.00
7,940.00
960.00
432.00
1.00
2.00
40.00
3.00
1.00
90.00
585.00
175.00
480.00
285.00
1,972.00
1,900.00
780.00
8,200.00
1,920.00
1,920.00
3,240.00
8,300.00
80.00
1,985.00
960.00
864.00
50.00
1.00
2.00
40.00
3.00
3.00
3.00
2.00
1.00
1.00
1.00
1.00
1.50
4.00
1.00
38,880.00
175.00
960.00
11,400.00
5,700.00
960.00
1,927
1,928
1,929
1,930
1,931
1,932
1,933
1,934
1,935
1,936
1,937
1,938
1,939
1,940
1,941
1,942
pcs
pc/s.
pc/s
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
PC/S
PC/S
set/s
set/s
ft/s
pc/s.
pc/s 1.00 300.00 08202
04426
Brake Fluid
Brake Hardware Kit (Service Vehicle)
300.00
2,160.00
2.00
1.00
600.00
2,160.00
300.00
2,160.00
1.00
1.00
1,943
1,944
ltr/s
set/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 91 of 134
Mode of
Procurement
08553 Brake Hose (Flexible) 1,290.00 1.00 1,290.00 1.00 1,290.00 1,945 Mtr/s
07431 Brake Light switch - foot (motor vehicles) 120.00 1.00 120.00 1.00 120.00 1,946 pc/s.
3,750.00 1.00
1.00
1.00
1.00
3,950.00
7,820.00
3,850.00
08200
04430
04429
04428
08501
07380
09075
Brake Lining (For Service Vehicle)
Brake Lining 4D56
Brake Lining Assy. 4GA1
Brake Lining TD27
Brake Lining for Light vehicle
Brake Lining for service vehicle
Brake Lining rear w/ revits (Forward)
3,950.00
3,750.00
3,750.00
3,750.00
7,820.00
3,850.00
492.00
2.00
2.00
1.00
1.00
1.00
1.00
16.00
7,900.00
7,500.00
3,750.00
3,750.00
7,820.00
3,850.00
7,872.00
1.00
2.00
1.00
16.00
3,950.00
7,500.00
3,750.00
7,872.00
1,947
1,948
1,949
1,950
1,951
1,952
1,953
set/s
pc/s
set
set/s
pc/s.
pc/s.
set/s
4.00
1.00
1.00
1.00
600.00
2,850.00
13,500.00
195.00
4.00
1.00
600.00
195.00
05848
04432
07524
07699
04434
Brake Lining, Rear For motorcycle
Brake Master Repair Kit
Brake Master assy.
Brake Pad
Brake Pad (K2700)
150.00
2,850.00
13,500.00
195.00
2,530.00
8.00
1.00
1.00
2.00
4.00
1,200.00
2,850.00
13,500.00
390.00
10,120.00 4.00 10,120.00
1,954
1,955
1,956
1,957
1,958
pcs
set/s
set/s
pc/s.
set/s
04442
08147
Brake Pad (XLR)
Brake Pad L300/AD
190.00
2,500.00
15.00
2.00
2,850.00
5,000.00
14.00
1.00
2,660.00
2,500.00
190.00
2,500.00
1.00
1.00
1,959
1,960
set/s
set/s
04439 Brake Pad for (Service Vehicle) 6.00 13,200.00 2,200.00 48.00 105,600.00 16.00 35,200.00 22.00 48,400.00 4.00 8,800.00 1,961 set/s
08705 Brake Pad, Front-4605A284 7,260.00 1.00 7,260.00 1.00 7,260.00 1,962 pc/s.
09256 Brake Shoe (Front) Mini Dump 8,400.00 1.00 8,400.00 1.00 8,400.00 1,963 set/s
08615 Brake Shoe (Rear) Foton Vehicle 3,300.00 2.00 6,600.00 2.00 6,600.00 1,964 pc/s.
09257 Brake Shoe (Rear) Mini Dump 8,400.00 1.00 8,400.00 1.00 8,400.00 1,965 set/s
308.00 2.00 04447
08179
08180
Brake Shoe (XR)
Brake Shoe (front) For motorvehicle
Brake Shoe (rear) For Motorvehicle
154.00
100.00
100.00
9.00
3.00
3.00
1,386.00
300.00
300.00
7.00
3.00
3.00
1,078.00
300.00
300.00
1,966
1,967
1,968
pcs
pc/s.
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SV
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 92 of 134
Mode of
Procurement
04448 Brake Shoe L200 3,750.00 1.00 3,750.00 1.00 3,750.00 1,969 set/s
1.00
1.00
1.00
2.00
2.00
2.00
2.00
1.00
3,500.00
150.00
2,800.00
500.00
14,400.00
15,000.00
1,040.00
150.00
08148
07313
04453
04454
06394
08019
08844
04455
04456
07726
06389
Brake Shoe L300/AD
Brake Shoe for motorcycle
Brake Wheel Cylinder for 3L-46
Brake cable
Brake cable (XL)
Brake caliper , Bracket
Brake caliper assy. w/ Knockle, Disc Brake
Brake caliper bolt
Brake caliper bolt L200
Brake disc pad for motor vehicle
Brake lever (XL)
3,500.00
150.00
2,800.00
250.00
120.00
7,200.00
7,500.00
520.00
350.00
150.00
55.00
2.00
1.00
2.00
2.00
1.00
2.00
2.00
2.00
1.00
1.00
1.00
7,000.00
150.00
5,600.00
500.00
120.00
14,400.00
15,000.00
1,040.00
350.00
150.00
55.00
1.00
1.00
1.00
1.00
1.00
3,500.00
2,800.00
120.00
350.00
55.00
1,970
1,971
1,972
1,973
1,974
1,975
1,976
1,977
1,978
1,979
1,980
set/s
pc/s
pc/s
pc/s.
pc/s.
pc/s.
set/s
pcs
pcs
set/s
pc/s.
04460 Brake lining assy. 2.00 7,500.00 3,750.00 17.00 63,750.00 5.00 18,750.00 6.00 22,500.00 4.00 15,000.00 1,981 set/s
08274 Brake masket kit (4D56) 750.00 1.00 750.00 1.00 750.00 1,982 set/s
04470 Brake pad (3L-46) 1.00 3,750.00 3,750.00 1.00 3,750.00 1,983 set/s
2.00 5,700.00 07364
04465
04473
08500
06388
Brake pad (service vehicles)
Brake pad for Motorcylce
Brake pad front
Brake pad light vehicle
Brake shoe (XL)
2,850.00
95.00
300.00
6,520.00
150.00
4.00
1.00
1.00
1.00
4.00
11,400.00
95.00
300.00
6,520.00
600.00
2.00
1.00
1.00
1.00
4.00
5,700.00
95.00
300.00
6,520.00
600.00
1,984
1,985
1,986
1,987
1,988
pc/s.
pairs
set/s
pc/s
set
1.00 140.00
140.00
2,400.00
1.00
2.00
04479
04481
03024
08690
Brake shoe (xrm)
Brake shoe, Rear (XRM)
Brake shoe/rear (For Service Vehicle)
Brake wheel cylinder 4GA1
140.00
140.00
1,200.00
2,750.00
3.00
1.00
9.00
2.00
420.00
140.00
10,800.00
5,500.00
2.00
7.00
2.00
280.00
8,400.00
5,500.00
1,989
1,990
1,991
1,992
pc/s
pcs
set/s
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 93 of 134
Mode of
Procurement
09062 Braket Brake Caliper 1.00 7,200.00 7,200.00 1.00 7,200.00 1,993 pc/s.
07668
04487
Brush starter , Carbon
Bulb (double/single 12V)
4,950.00
45.00
2.00
1.00
9,900.00
45.00
2.00
1.00
9,900.00
45.00
1,994
1,995
pc/s.
pc/s
1.00
1.00
4.00
1,350.00
1,350.00
2,080.00
1.00
1.00
2.00
48.00
2.00
2.00
2.00
2.00
75.00
160.00
19,320.00
72,000.00
23,000.00
660.00
830.00
190.00
07984
09259
09258
06937
08402
08845
09163
07853
09152
08237
09037
07895
07503
08276
06967
06966
06964
06900
09176
08211
09186
Bulb 12V
Bulb 24V , Double Contact
Bulb 24V , Single Contact
Bulb, room lamp UD40
Bumper Guard, Front 4D56
Bumper assy. rear
Bushing # 2405TB52 (Hyd.Excavator)
Bushing #418-46-12150
Bushing , Cowl (Forward)
Bushing , Leaf Spring (steel) for service vehicle
Bushing , Strat Bar
Bushing , Torque rod
Bushing Assy. # 23B-27-11800
Bushing Shock for service vehicle
Bushing stab. Frt Patrol
Bushing stabilizer Patrol
Bushing, stabilizer rod Patrol
Bushing,Leaf spring/front for Elf 4HF1
Busing assy. #23B-27-11800 (Grader)
CENTER LINK (For Service Vehicle)
CHamber , Brake (Double/ Diaphram) Type 30 Two Mounting Bolt.
75.00
1,350.00
1,350.00
160.00
6,500.00
12,500.00
2,700.00
9,660.00
5,800.00
1,200.00
520.00
1,500.00
11,500.00
45.00
330.00
415.00
95.00
350.00
5,921.00
5,800.00
9,800.00
3.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
4.00
48.00
2.00
8.00
2.00
2.00
2.00
8.00
3.00
2.00
6.00
225.00
1,350.00
1,350.00
160.00
6,500.00
25,000.00
5,400.00
19,320.00
11,600.00
2,400.00
2,080.00
72,000.00
23,000.00
360.00
660.00
830.00
190.00
2,800.00
17,763.00
11,600.00
58,800.00
2.00
1.00
2.00
2.00
2.00
2.00
8.00
8.00
3.00
2.00
6.00
150.00
6,500.00
25,000.00
5,400.00
11,600.00
2,400.00
360.00
2,800.00
17,763.00
11,600.00
58,800.00
1,996
1,997
1,998
1,999
2,000
2,001
2,002
2,003
2,004
2,005
2,006
2,007
2,008
2,009
2,010
2,011
2,012
2,013
2,014
2,015
2,016
pc/s
box/s
box/s
pc/s
set/s
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s
pc/s
pc/s
pc/s
set/s
pc/s.
set/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 94 of 134
Mode of
Procurement
1.00
2.00
14,900.00
3,000.00
2.00
1.00
2,960.00
5,800.00
08217
07556
07527
09260
09145
CLEARANCE LIGHT (For Service Vehicle)
Cable , # 23A - 43 - 19150
Cable , Battery
Cable PTO
Cable, Accelerator # 23A-43-12160
1,480.00
14,900.00
1,500.00
5,800.00
14,900.00
6.00
1.00
2.00
1.00
1.00
8,880.00
14,900.00
3,000.00
5,800.00
14,900.00
4.00
1.00
5,920.00
14,900.00
2,017
2,018
2,019
2,020
2,021
pc/s.
Mtr/s
Mtr/s
set/s
pc/s.
07247
07900
07248
Caliper Bolt L200
Caliper Bushing
Caliper Bushing L200
1,320.00
1,950.00
2,600.00
1.00
1.00
1.00
330.00
650.00
650.00
4.00
3.00
4.00
1.00
1.00
330.00
650.00
650.00
2.00
2.00
2.00
660.00
1,300.00
1,300.00
330.00
650.00
2,022
2,023
2,024
pc/s.
pc/s.
pc/s.
09083
08235
Caliper assy. w/ Brake Pad (Front)
Caliper assy. w/ pad , Front Brake
19,800.00
980.00
2.00
4.00
39,600.00
3,920.00
2.00
4.00
39,600.00
3,920.00
2,025
2,026
set/s
set/s
06474
06473
07837
Caliper kit (4K)
Caliper piston (4K)
Camshaft , Gear
1.00
1.00
1.00
500.00
620.00
5,440.00
500.00
620.00
5,440.00
1.00
1.00
1.00
500.00
620.00
5,440.00
2,027
2,028
2,029
set
pc/s.
pc/s.
08233
09130
Camshaft Gear 30T
Camshaft Oil Seal (c)
7,980.00
900.00
1.00
1.00
7,980.00
900.00
1.00
1.00
7,980.00
900.00
2,030
2,031
pc/s.
pc/s.
480.00
1,650.00
2,000.00
1.00
3.00
8.00
04505
06377
05773
06805
04506
07002
07000
08062
08029
Camshaft Oil Seal 4D56
Camshaft assy.
Camshaft bushing 3L-46
Camshaft for (XL-125)
Camshaft oil seal
Cap assy., radiator UD40
Cap radiator UD40
Car Care Kit Application
Carbon Brass
480.00
6,750.00
5,570.00
3,200.00
550.00
790.00
790.00
250.00
560.00
2.00
1.00
1.00
1.00
4.00
1.00
1.00
8.00
1.00
960.00
6,750.00
5,570.00
3,200.00
2,200.00
790.00
790.00
2,000.00
560.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
480.00
6,750.00
5,570.00
3,200.00
550.00
790.00
790.00
560.00
2,032
2,033
2,034
2,035
2,036
2,037
2,038
2,039
2,040
2,041
pc/s
pc/s.
pcs
set/s
pc/s
pc/s
pc/s
set/s
pc/s.
05832 Degreaser, Spray 150.00 1.00 150.00 1.00 150.00 pcs
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 95 of 134
Mode of
Procurement
SPAREPARTS (MOTOR VEHICLES/HEAVY EQUIPT)
08259 Carbon Brush for Motorcycle 160.00 1.00 160.00 1.00 160.00 2,042 pc/s.
06887
08299
09160
08806
Carbon Brush,Starter/APS for Light Vehicle
Carrier Canvass cover for service vehicle
Carrier Roller Assy. # N62D01068F1
Carrier Roller Assy. # YN64D0106BF 1
530.00
3,000.00
79,500.00
79,500.00
1.00
1.00
2.00
2.00
530.00
3,000.00
159,000.00
159,000.00
1.00
1.00
2.00
2.00
530.00
3,000.00
159,000.00
159,000.00
2,043
2,044
2,045
2,046
pc/s
set/s
pc/s.
pc/s
07043
07259
07265
07264
07258
07050
07279
06836
06833
06857
06834
06867
06879
07100
06881
06832
07060
07078
07057
Cartridge , Corr. resistor #600-411-1151
Cartridge , Fuel Filter #05711733
Cartridge , Fuel Filter #2655005
Cartridge , Oil Filter #2654407
Cartridge , Oil Filter #31400642
Cartridge , Oil filter #600-211-5241 WA250-3
Cartridge , Oil filter #EO-356
Cartridge , Trans. Filter # H10W01
Cartridge , Trans. Filter #8-94459-700-1 CYZ DT
Cartridge , Trans. Filter #ME656613 FV413JDL DT
Cartridge , air drier #4324100202
Cartridge , corr. Resistor #600-411-1140
Cartridge , corr. Resistor #PR-311-7460
Cartridge , corr. resistor #600-411-1151 for D85A-21
Cartridge , corr.Resistor 611A-1/ WA180. #600-411-1140
Cartridge kit , Fuel #8-98084862-0 CYZ DT
Cartridge, Corr. Resistor #600-411-1190 WA250-3
Cartridge, Corr. Resistor#600-411-1010 PW210
Cartridge, Fuel Filter #600-311-7440 WA250-3
4,250.00
1,845.00
3,460.00
3,485.00
1,795.00
890.00
2,745.00
2,470.00
3,729.00
1,145.00
3,200.00
1,975.00
3,430.00
3,000.00
1,975.00
6,875.00
3,490.00
1,980.00
590.00
4.00
16.00
12.00
24.00
32.00
4.00
8.00
10.00
5.00
12.00
10.00
1.00
2.00
8.00
6.00
10.00
1.00
2.00
2.00
17,000.00
29,520.00
41,520.00
83,640.00
57,440.00
3,560.00
21,960.00
24,700.00
18,645.00
13,740.00
32,000.00
1,975.00
6,860.00
24,000.00
11,850.00
68,750.00
3,490.00
3,960.00
1,180.00
4.00
16.00
12.00
24.00
32.00
4.00
8.00
10.00
5.00
12.00
10.00
1.00
2.00
8.00
6.00
10.00
1.00
2.00
2.00
17,000.00
29,520.00
41,520.00
83,640.00
57,440.00
3,560.00
21,960.00
24,700.00
18,645.00
13,740.00
32,000.00
1,975.00
6,860.00
24,000.00
11,850.00
68,750.00
3,490.00
3,960.00
1,180.00
2,047
2,048
2,049
2,050
2,051
2,052
2,053
2,054
2,055
2,056
2,057
2,058
2,059
2,060
2,061
2,062
2,063
2,064
2,065
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s
pc/s
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 96 of 134
Mode of
Procurement
07082
07063
07062
07076
07081
Cartridge, Fuel Filter #VH2339050020 SK250
Cartridge, Fuel Filter#600-311-8221 PC200-6
Cartridge, Oil Filter#600-211-6242 PC200-6
Cartridge, Oil Filter#6134-51-5120 PW210
Cartridge, Oil Filter#VHS-51560-72190 SK250
8,125.00
850.00
885.00
915.00
7,500.00
12.00
4.00
8.00
12.00
24.00
97,500.00
3,400.00
7,080.00
10,980.00
180,000.00
12.00
4.00
8.00
12.00
24.00
97,500.00
3,400.00
7,080.00
10,980.00
180,000.00
2,066
2,067
2,068
2,069
2,070
pc/s
pc/s
pc/s
pc/s
pc/s
09199 Center , Bolt 5/8" x 10" 2.00 560.00 280.00 2.00 560.00 2,071 pc/s.
06829 Center Bolt 4JA1 125.00 1.00 125.00 1.00 125.00 2,072 pc/s.
08197
04525
04530
Center Link PA3438
Center Post Assy. L300/AD
Center link assy.
1.00
2.00
3.00
4,300.00
7,920.00
11,550.00
4,300.00
3,960.00
3,850.00
2.00
2.00
4.00
8,600.00
7,920.00
15,400.00
1.00
1.00
4,300.00
3,850.00
2,073
2,074
2,075
pc/s.
pc/s
pc/s
04532 Chain (HD) 580.00 8.00 4,640.00 5.00 2,900.00 1.00 580.00 2.00 1,160.00 2,076 set/s
08192 Chain (Heavy Duty) 962.00 2.00 500.00 2.00 962.00 2,078 pc/s.
04534 Chain (heavy duty) 200.00 3.00 600.00 3.00 600.00 2,079 pc/s
04538 Chain SR 885.00 2.00 295.00 3.00 590.00 1.00 295.00 2,080 pc/s
1.00 580.00 1.00 580.00 07794
08034
04539
Chain drive (motor vehicle)
Chain for Honda TMX
Chain roller
580.00
580.00
360.00
2.00
1.00
1.00
1,160.00
580.00
360.00
1.00
1.00
580.00
360.00
2,081
2,082
2,083
pc/s
pc/s.
pc/s.
04541 Chain, HD (XRM) 2.00 1,160.00 580.00 4.00 2,320.00 2.00 1,160.00 2,084 pcs
9.00 1,620.00 04542
04543
Change Oil and Oil Filter
Change oil & installation of oil filter
180.00
450.00
36.00
3.00
6,480.00
1,350.00
9.00
1.00
9.00
1.00
1,620.00
450.00
1,620.00
450.00
9.00
1.00
1,620.00
450.00
2,085
2,086
j.o.
J.O
06993
08185
08184
Check-up radiator tank, water will evaporate(Navara) Labor
Clutch & Brake Cable
Clutch & Brake lever
132.00
200.00
200.00
1.00
1.00
1.00
132.00
200.00
200.00
1.00
1.00
1.00
132.00
200.00
200.00
2,087
2,088
2,089
j.o
pc/s.
pc/s.
04559 Clutch Cable 300.00 2.00 600.00 2.00 600.00 2,090 pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 97 of 134
Mode of
Procurement
09038 Clutch Disc (K2700) 2,200.00 1.00 2,200.00 1.00 2,200.00 2,091 pc/s.
04562 Clutch Disc (Service Vehicle) 2.00 7,000.00 3,500.00 2.00 7,000.00 2,092 pc/s
04563 Clutch Lever Assy. Motorcycle 300.00 1.00 300.00 1.00 300.00 2,093 set/s
1.00 490.00
480.00
3,960.00
1.00
2.00
04564
06383
07944
04567
Clutch Lining
Clutch Lining assy.
Clutch Master , Repair kit # MK-8443E
Clutch Master Repair Kit
960.00
490.00
3,960.00
3,700.00
480.00
490.00
1,980.00
1,850.00
2.00
1.00
2.00
2.00
1.00
2.00
480.00
3,700.00
2,094
2,095
2,096
2,097
set/s
set/s
pc/s.
pc/s
3,800.00 1.00 1.00
1.00
1.00
1.00
1.00
2.00
3,800.00
6,480.00
4,080.00
2,850.00
6,500.00
6,600.00
06758
06891
04572
06889
07685
06542
04583
06757
07935
07833
06920
07890
08238
06913
04588
04260
04592
07891
Clutch Master, assy.(Service Vehicle)
Clutch Pressure plate/APS for Light Vehicle
Clutch Sleeve Repair Kit for Hi-Lux
Clutch lining assy./APS for Light Vehicle
Clutch master assy. Grandia
Clutch master kit L200
Clutch sleeve assy
Clutch sleeve kit (Service Vehicle)
Communatator Assy.
Commutator
Compressor oil (UD40)
Condenser
Condenser , Aircon
Condenser Assy.(UD40)
Condenser for service vehicle
Connecting Rod, 0.25 BRG Genuine
Conrod Bearing 4D56
Contact Point
3,800.00
6,480.00
1,280.00
4,080.00
3,800.00
980.00
2,850.00
490.00
6,950.00
6,950.00
208.00
297.00
6,500.00
43,292.00
335.00
3,300.00
1,920.00
412.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
7,600.00
6,480.00
1,280.00
4,080.00
3,800.00
980.00
2,850.00
490.00
6,950.00
6,950.00
208.00
297.00
6,500.00
43,292.00
670.00
6,600.00
1,920.00
412.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1,280.00
3,800.00
980.00
490.00
6,950.00
6,950.00
208.00
297.00
43,292.00
670.00
1,920.00
412.00
2,098
2,099
2,100
2,101
2,102
2,103
2,104
2,105
2,106
2,107
2,108
2,109
2,110
2,111
2,112
2,113
2,114
2,115
set/s
pc/s
pc/s
pc/s
pc/s
set
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
set
set/s
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Fourth Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 98 of 134
Mode of
Procurement
1.00
1.00
1.00
2.00
2.00
1.00
1.00
528.00
3,825.00
4,720.00
1,360.00
1,512.00
1,480.00
1,200.00
04599
08763
07402
08047
08232
04617
04618
05208
09129
04250
Contact point
Coolant Filter ( #552074 )
Cover signal light (PA3438)
Crankshaft
Crankshaft Gear 30T
Crankshaft Oil Seal (4D56)
Crankshaft oil seal (For Service Vehicle)
Crankshaft oil seal (Rear/front) for service vehicle
Cranshaft Oil Seal (c)
Cross Joint L200
528.00
3,825.00
680.00
530.00
4,720.00
680.00
756.00
1,480.00
1,200.00
1,300.00
3.00
1.00
1.00
4.00
1.00
2.00
2.00
1.00
1.00
2.00
1,584.00
3,825.00
680.00
2,120.00
4,720.00
1,360.00
1,512.00
1,480.00
1,200.00
2,600.00
2.00
1.00
4.00
2.00
1,056.00
680.00
2,120.00
2,600.00
2,116
2,117
2,118
2,119
2,120
2,121
2,122
2,123
2,124
2,125
pc/s.
pc/s
pc/s.
pc/s.
pc/s.
pc/s
pc/s.
pc/s
pc/s.
pc/s
04621 Cross Joint PA3438 2.00 1,700.00 850.00 5.00 4,250.00 1.00 850.00 2.00 1,700.00 2,126 pcs
08193 Cross Joint service vehicle 1,320.00 1,320.00 1.00 1,320.00 1.00 2,127 pc/s.
4.00
3.00
7,920.00
2,550.00
06824
06518
06528
08283
04625
07861
07859
Cross joint (4GA1)
Cross joint Gut-12
Cross joint L300/AD
Cross joint for PICK-UP
Cross joint for Sevice Vehicle
Cup , Rubber #SC-80203R
Cup, Rubber clutch Booster, #20mm. single lips
1,980.00
890.00
950.00
1,080.00
850.00
280.00
495.00
5.00
2.00
1.00
2.00
3.00
8.00
8.00
9,900.00
1,780.00
950.00
2,160.00
2,550.00
2,240.00
3,960.00
1.00
2.00
1.00
2.00
8.00
8.00
1,980.00
1,780.00
950.00
2,160.00
2,240.00
3,960.00
2,128
2,129
2,130
2,131
2,132
2,133
2,134
pc/s.
pc/s.
pc/s.
pc/s.
pc/s
pc/s.
pc/s.
05706 Cutting Edge # 232-70-12143 96.00 6,500.00 624,000.00 48.00 312,000.00 48.00 312,000.00 2,135 pc/s
1.00
1.00
1.00
1,850.00
680.00
190.00
04629
04630
08223
06400
04634
Cylinder Head Gasket
Cylinder Head Gasket(MULTICAB)
Cylinder Head ass'y. (KC2700)
Cylinder head bolt (XL)
Degreaser
2.00
1.00
1.00
1.00
3.00
1,850.00
680.00
45,000.00
190.00
75.00
3,700.00
680.00
45,000.00
190.00
225.00
1,850.00
45,000.00
225.00
1.00
1.00
3.00
2,136
2,137
2,138
2,139
2,140
pcs
pc/s
set/s
pc/s.
pc
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 99 of 134
Mode of
Procurement
09133
08063
08565
05015
Degreaser 3Ltr/s. (c)
Degreaser Spray (Tire Rotation Fornt to Gear)
Delivery Valve for (Heavy Equipt.)
Differencial Oil Seal 4D56
225.00
150.00
650.00
980.00
1.00
7.00
1.00
1.00
225.00
1,050.00
650.00
980.00
1.00
7.00
1.00
1.00
225.00
1,050.00
650.00
980.00
2,141
2,142
2,143
2,144
Ltr/s
can/s
pc/s.
pc/s
07697 Disc Pad pin 195.00 2.00 390.00 2.00 390.00 2,145 pc/s.
09210
09211
Door , Weather Strip Front
Door , Weather Strip Rear
1,660.00
1,750.00
2.00
2.00
3,320.00
3,500.00
2.00
2.00
3,320.00
3,500.00
2,146
2,147
pc/s.
pc/s.
08285 Door Handle Rear inner RH for Service vehicle 950.00 1.00 950.00 1.00 950.00 2,148 pc/s.
08790 Door Lock (L/R) FX 1,950.00 2.00 3,900.00 2.00 3,900.00 2,149 pc/s.
06941
04646
06476
07986
Double adhessive tape
Drive Chain HD 120 L
Dumper revits (motorcycle)
Elbow # 165027-51-30210
75.00
340.00
250.00
850.00
2.00
12.00
1.00
2.00
150.00
4,080.00
250.00
1,700.00
2.00
12.00
1.00
2.00
150.00
4,080.00
250.00
1,700.00
2,150
2,151
2,152
2,153
ft/s
pc/s.
set
pc/s.
55.00 2,475.00 04654
07282
07252
06890
07277
07262
07278
07263
07251
06886
07254
Electrical Tape
Element , Air Cleaner
Element , Air Cleaner #611-2083-7620 INNER D65A-6
Element , Air Cleaner #6131-62-7011 (WA180)
Element , Air Cleaner #K-592-23-6034
Element , Air Filter 05821147
Element , Air cleaner
Element , Air cleaner #4419-42001-0 outer/42002-0 Inner
Element , Air cleaner #600-181-2310 OUTER (D65A-6)
Element , Air cleaner #600-182-2500 (611A-1)
Element , Air cleaner #60308-02401 Inner / #60308-01901 Outer)
45.00
5,290.00
3,960.00
10,850.00
1,250.00
4,650.00
2,485.00
19,250.00
3,960.00
11,940.00
25,600.00
61.00
1.00
1.00
3.00
1.00
2.00
1.00
3.00
1.00
3.00
10.00
2,745.00
5,290.00
3,960.00
32,550.00
1,250.00
9,300.00
2,485.00
57,750.00
3,960.00
35,820.00
256,000.00
6.00
1.00
1.00
3.00
1.00
2.00
1.00
3.00
1.00
3.00
10.00
270.00
5,290.00
3,960.00
32,550.00
1,250.00
9,300.00
2,485.00
57,750.00
3,960.00
35,820.00
256,000.00
2,154
2,155
2,156
2,157
2,158
2,159
2,160
2,161
2,162
2,163
2,164
pc/s
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
set/s
pc/s.
pc/s.
set/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 100 of 134
Mode of
Procurement
07256
07102
07269
07270
07275
07268
07280
07249
07101
06884
07266
07253
07045
06880
07276
07267
07273
07104
07250
07048
Element , Air cleaner #612499 (P121)
Element , Air cleaner #6125-81-7032 for (D85A-21)
Element , Air cleaner #AC-6416
Element , Cleaner #AC-6416
Element , Fuel Filter #8-94394079-2
Element , Fuel Filter #NF - 505
Element , Fuel Filter #PT-7269
Element , Fuel Filter 600-311-8293 (D65A-6)
Element , Hyd. Filter #070-63-01101 for (D85A-21)
Element , Hyd. Filter #07063-9054 (611A-1)
Element , Hyd. Filter #4211-4100-0
Element , Hyd. filter # 92576-14100 (Grader)
Element , Hyd. filter #07063-01054 (WA250-3)
Element , Hyd. filter #5607
Element , Kit #1-13240-194-0
Element , Oil Filter #A0-605
Element , Oil Filter( 8-94391049-2 )
Element , Oil filter By Pass #6610-51-5151 D65A-6)
Element , Trans. Fiter #281-16-11290 (D65A-6)
Element , air cleaner #600-181-6740 (WA250-3)
1.00
2.00
1.00
1.00
4.00
2.00
4.00
4.00
2.00
6.00
6.00
5.00
2.00
2.00
4.00
4.00
8.00
8.00
2.00
1.00
3,196.00
7,920.00
1,990.00
1,990.00
9,988.00
1,770.00
6,180.00
3,280.00
5,390.00
14,970.00
74,820.00
19,855.00
4,980.00
2,590.00
9,880.00
3,340.00
28,000.00
6,800.00
1,200.00
11,200.00
3,196.00
3,960.00
1,990.00
1,990.00
2,497.00
885.00
1,545.00
820.00
2,695.00
2,495.00
12,470.00
3,971.00
2,490.00
1,295.00
2,470.00
835.00
3,500.00
850.00
600.00
11,200.00
1.00
2.00
1.00
1.00
4.00
2.00
4.00
4.00
2.00
6.00
6.00
5.00
2.00
2.00
4.00
4.00
8.00
8.00
2.00
1.00
3,196.00
7,920.00
1,990.00
1,990.00
9,988.00
1,770.00
6,180.00
3,280.00
5,390.00
14,970.00
74,820.00
19,855.00
4,980.00
2,590.00
9,880.00
3,340.00
28,000.00
6,800.00
1,200.00
11,200.00
2,165
2,166
2,167
2,168
2,169
2,170
2,171
2,172
2,173
2,174
2,175
2,176
2,177
2,178
2,179
2,180
2,181
2,182
2,183
2,184
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s. 08683 Element Air Cleaner - 1500AO98 2,500.00 2.00 5,000.00 2.00 5,000.00 2,185 pc/s.
07058
07080
Element, Air Cleaner #6131-82-7011 (WA250-3 14P)
Element, Air Cleaner#600-181-6820 (EXCAVATOR
PW210 )
10,850.00
7,725.00
1.00
2.00
10,850.00
15,450.00
1.00
2.00
10,850.00
15,450.00
2,186
2,187
set/s
set/s
07086 Element, Air Cleaner#LC11P000185002 Inner 26,120.00 3.00 78,360.00 3.00 78,360.00 2,188 set/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 101 of 134
Mode of
Procurement
(EXCAVATOR SK 250-8)
07085 Element, Air Cleaner#LC11P000185003 Outer
EXCAVATOR (SK 250)
26,120.00 3.00 78,360.00 3.00 78,360.00 2,189 set/s
07083 Element, Fuel Filter#LS21P0101312100
(EXCAVATOR SK 250)
85,824.00 7,152.00 12.00 85,824.00 12.00 2,190 pc/s
07079
07064
07074
Element, Hyd. Filter#07063-01142 (EXCAVATOR PW210)
Element, Hyd. Filter#07063-01210 (EXCAVATOR PC200-6
Element, Hyd. Filter#207-60-21510 (EXCAVATOR
PC200-6S
4,980.00
6,800.00
19,200.00
2,490.00
6,800.00
9,600.00
2.00
1.00
2.00
4,980.00
6,800.00
19,200.00
2.00
1.00
2.00
2,191
2,192
2,193
pc/s
pc/s
pc/s
07084 Element, Hyd. Filter#YN52V01011P1 (EXCAVATOR
4P/5P/6P) SK 250
25,752.00 8,584.00 3.00 25,752.00 3.00 2,194 pc/s
07061 Element, Trans. Filter #424-16-11140 (LOADER WA250-3) 1,550.00 1.00 1,550.00 1.00 1,550.00 2,195 pc/s
3.00 3,690.00 2,460.00
29,940.00
2.00
12.00
06949
06888
08915
Element, oil filter(patrol)
Elemet , Hyd. Filter # 281-16-11290 (WM-180)
Engine 4JB1 , Turbo Intercooler w/
trans(Surplus A-1 Condition)
1,230.00
2,495.00
**,***.**
5.00
12.00
1.00
6,150.00
29,940.00
145,000.00 1.00 145,000.00
2,196
2,197
2,198
pc/s
pc/s.
set/s
08225 Engine Sopport (KC-2700) 480.00 2.00 960.00 2.00 960.00 2,199 pc/s.
04662 Engine Sprocket (14T) XLR 280.00 14.00 3,920.00 14.00 3,920.00 2,200 pc/s
09235 Engine Sprocket (Shugun) 120.00 1.00 120.00 1.00 120.00 2,201 pc/s
04663
06402
Engine Sprocket (XL)
Engine Sprocket 14T
70.00
75.00
4.00
14.00
280.00
1,050.00
4.00
14.00
280.00
1,050.00
2,202
2,204
pc/s
pc/s.
06830 Engine Support 2,450.00 4.00 9,800.00 2.00 4,900.00 2.00 4,900.00 2,205 pc/s.
2.00 4,960.00 5.00
2.00
12,400.00
4,840.00
08287
04670
07916
Engine Support E-4D56
Engine Support for L200
Engine sprocket (Motorcycle)
2,480.00
2,420.00
90.00
7.00
2.00
1.00
17,360.00
4,840.00
90.00 1.00 90.00
2,206
2,207
2,208
pc/s.
pc/s
pc/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 102 of 134
Mode of
Procurement
08033
06405
Engine sprocket (TMX)
Engine sprocket (XL)
70.00
70.00
1.00
1.00
70.00
70.00
1.00
1.00
70.00
70.00
2,209
2,210
pc/s.
pc/s.
04675 Engine sprocket (XRM) 104.00 12,480.00 120.00 109.00 13,080.00 2.00 240.00 3.00 360.00 2,211 pc/s
04679 Engine sprocket B type(15 teeth) 70.00 1.00 70.00 70.00 1.00 2,212 pc/s
04680 Engine support (K-CERES) 2.00 4,150.00 2,075.00 7.00 14,525.00 1.00 2,075.00 3.00 6,225.00 1.00 2,075.00 2,213 pc/s
06936 Evaporator frt(for Navara) 49,155.00 1.00 49,155.00 1.00 49,155.00 2,214 pc/s
1.00
1.00
4.00
6.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
230.00
1,500.00
3,000.00
2,310.00
780.00
14,475.00
910.00
672.00
30.00
1,800.00
850.00
150.00
3,980.00
08498
08318
04685
04692
05752
04696
04697
04700
06958
07731
08706
02858
06458
07572
07389
04710
09208
04716
08831
Exhaust gasket light vehicle
Exhaust pipe w/ Muffler ( for Hi-Lux )
Expansion Valve
Fan Belt
Fan Belt B-54
Fan Belt for 4D56
Fan Belt for Hi-Lux
Fan belt (Service Vehicle)
Fan with motor (for Patrol)
Fan, Auxiliary (service vehicles)
Filter , Oil- MD0697821/1230A045
Filter C-502
Fitting , Grease
Flasher , Electronic 24V
Flasher relay (Hi-lander)
Flasherb 12V, (Motorcycle)
Flexible Hose (Foton)
Flexible Hose (Oil Cooler)
Floor Cover (Plastic Matting) Adventure*
2.00
1.00
1.00
8.00
6.00
2.00
1.00
1.00
1.00
1.00
8.00
4.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
230.00
5,000.00
1,500.00
750.00
385.00
780.00
750.00
750.00
14,475.00
910.00
1,161.00
336.00
15.00
1,800.00
850.00
150.00
175.00
3,980.00
4,000.00
460.00
5,000.00
1,500.00
6,000.00
2,310.00
1,560.00
750.00
750.00
14,475.00
910.00
9,288.00
1,344.00
30.00
1,800.00
850.00
150.00
350.00
3,980.00
4,000.00
230.00
5,000.00
3,000.00
780.00
750.00
750.00
9,288.00
672.00
350.00
4,000.00
1.00
1.00
4.00
1.00
1.00
1.00
8.00
2.00
2.00
1.00
2,215
2,216
2,217
2,218
2,219
2,220
2,221
2,222
2,223
2,224
2,225
2,226
2,227
2,228
2,229
2,230
2,231
2,232
2,233
pc/s
set/s
pc/s
pc/s.
pcs
pc/s
pc/s
pc/s
pc/s
pc/s.
pc/s.
pc/s
mtr/s
pc/s.
pc/s.
pc/s.
Mtr/s
pc/s
set/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 103 of 134
Mode of
Procurement
SPAREPARTS (MOTOR VEHICLES/HEAVY EQUIPT)
06939
04723
06511
04727
Fog lamp LH(UD40)
Foot Rest (rubber)
Footrest - alloy
Fork Oil seal, (Motorcycle)
14,255.00
150.00
420.00
250.00
1.00
1.00
2.00
2.00
14,255.00
150.00
840.00
500.00
1.00
1.00
2.00
2.00
14,255.00
150.00
840.00
500.00
2,234
2,235
2,236
2,237
pc/s
pc/s
set.
pc/s.
08052
08824
Front , Spring Suspension
Front Bumper assy. (TD27)
2.00
2.00
3,600.00
15,500.00
7,200.00
31,000.00
2.00
2.00
7,200.00
31,000.00
2,238
2,239
pc/s.
set/s
04738 Front Hub Bearing (Geniune japan) 2,450.00 2.00 350.00 7.00 1,400.00 700.00 1.00 350.00 4.00 2,240 set/s
04739
05777
Front Hub Oil Seal (4D56) L200
Front Hub Oil Seal 3L46
960.00
860.00
1.00
2.00
960.00
1,720.00
1.00
2.00
960.00
1,720.00
2,241
2,242
pc/s
pcs
08691 Front Hub Oil Seal 4GA1 2.00 1,540.00 770.00 2.00 1,540.00 2,243 pc/s
8.00
2.00
9,220.00
2,860.00
1.00
1.00
980.00
1,430.00
04741
04744
04747
Front Inner Bearing Hub (Service Vehicle)
Front Outer Hub Bearing L300/Ad
Front Shock Absorber
1,325.00
1,430.00
2,850.00
9.00
3.00
2.00
10,200.00
4,290.00
5,700.00 2.00 5,700.00
2,245
2,246
2,247
pc/s
pc/s
pc/s
4,400.00
100.00
500.00
2.00
1.00
2.00
04748
04749
04751
06513
04757
04758
06384
06390
07404
04763
Front Shock Absorber for Service Vehicle
Front Signal Light (Motorcycle)
Front Tint (magic) L200
Front brake assy. (XRM)
Front brake pad (XRM)
Front brake shoe
Front fork oil seal (XL)
Front fork rubber boots
Front hub assy.PA3438
Front hub spoke (XRM)
4.00
2.00
3.00
1.00
102.00
2.00
2.00
1.00
1.00
1.00
8,800.00
600.00
9,600.00
6,900.00
10,200.00
500.00
290.00
170.00
6,490.00
300.00
2.00
2.00
3.00
1.00
101.00
2.00
1.00
1.00
1.00
2,200.00
300.00
3,200.00
6,900.00
100.00
250.00
145.00
170.00
6,490.00
300.00
4,400.00
600.00
9,600.00
6,900.00
10,100.00
290.00
170.00
6,490.00
300.00
2,248
2,249
2,250
2,251
2,252
2,253
2,254
2,255
2,256
2,257
pc/s
pairs
pc/s
set
set/s
pc/s
set
set
pc/s.
set/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 104 of 134
Mode of
Procurement
07047 Front radiator grille UD40 12,800.00 1.00 12,800.00 1.00 12,800.00 2,258 pc/s
04764 Front shock absorber (Service Vehicle) 2,200.00 10.00 22,000.00 4.00 8,800.00 6.00 13,200.00 2,259 pc/s
04768 Front wheel Alignment 1.00 1,200.00 1,200.00 6.00 7,200.00 5.00 6,000.00 2,260 labor
05052 Fuel Filter 850.00 2.00 1,700.00 1.00 850.00 1.00 850.00 2,261 pc/s.
04772 Fuel Filter #1-87810-976-0 (D.T.) 22.00 31,900.00 1,450.00 44.00 63,800.00 22.00 31,900.00 2,262 pc/s
05796 Fuel Filter (3L-46) 1,650.00 3.00 4,950.00 2.00 3,300.00 1.00 1,650.00 2,263 pcs
04779 Fuel Filter (4D56) 980.00 17.00 16,660.00 10.00 9,800.00 2.00 1,960.00 4.00 3,920.00 1.00 980.00 2,264 pc/s
3,200.00 1.00
20.00
6.00
17,000.00
3,480.00
04771
08435
04789
06855
Fuel Filter (D.T.) 3194572020
Fuel Filter (For Service vehicle)
Fuel Filter (LOADER WA-180) #600-311-6220
Fuel Filter , Element #NF-315 for M.D.T. / NIS
1644-991281
20.00
6.00
12.00
17,000.00
3,480.00
10,620.00
850.00
3,200.00
580.00
885.00
40.00
1.00
12.00
12.00
34,000.00
3,200.00
6,960.00
10,620.00
2,265
2,266
2,267
2,268
pc/s
pc/s.
pc/s
pc/s.
08709 Fuel Filter -1770A53 2,860.00 2.00 5,720.00 2.00 5,720.00 2,269 pc/s.
07792 Fuel Filter 4D56 380.00 1.00 380.00 1.00 380.00 2,270 pc/s.
6,860.00
4,200.00
6,000.00
4,250.00
10,200.00
5,400.00
3,250.00
5,340.00
38,000.00
7.00
3.00
5.00
5.00
12.00
4.00
5.00
6.00
10.00
6.00 5,400.00
04778
04777
04786
04787
04788
04790
04795
04794
04796
06903
07226
Fuel Filter 4JA1
Fuel Filter BOOM TRUCK DFC-C07
Fuel Filter(DOZER,D85A) 600-311-8293
Fuel Filter(GRADER,GD511A) 600-311-6220
Fuel Filter(GRADER,GD611A) #6136-71-6120
Fuel Filter(LOADER,WA-250) #600-311-7440
Fuel Filter, Cartridge 8-94414-796-0/FCL208A
Fuel Filter, Cartridge FC-5605
Fuel Filter,Cartridge (GRADER,MG-330) #34362-00101
Fuel Filter/PN 47135707-1931128 (C105)
Fuel Hose 1/8
980.00
1,400.00
1,200.00
850.00
850.00
1,350.00
650.00
890.00
3,800.00
900.00
360.00
14.00
6.00
10.00
10.00
24.00
8.00
10.00
12.00
20.00
6.00
1.00
13,720.00
8,400.00
12,000.00
8,500.00
20,400.00
10,800.00
6,500.00
10,680.00
76,000.00
5,400.00
360.00
7.00
3.00
5.00
5.00
12.00
4.00
5.00
6.00
10.00
1.00
6,860.00
4,200.00
6,000.00
4,250.00
10,200.00
5,400.00
3,250.00
5,340.00
38,000.00
360.00
2,271
2,272
2,273
2,274
2,275
2,276
2,277
2,278
2,279
2,280
2,281
pcs
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s.
SVP
SVP
SVP
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 105 of 134
Mode of
Procurement
04799 Fuel Pump 2,520.00 1.00 2,520.00 1.00 2,520.00 2,282 pc/s.
07230 Fuel Pump assy. (4D56) 3,980.00 1.00 3,980.00 1.00 3,980.00 2,283 pc/s.
08643
08762
Fuel System, Air Cleaner
Fuel Water Separator ( #33094737 )
380.00
4,240.00
3.00
1.00
1,140.00
4,240.00
3.00
1.00
1,140.00
4,240.00
2,284
2,285
pc/s.
pc/s
06459
06529
Fuel filter (4K)
Fuel filter 4D56
60.00
1,220.00
2.00
2.00
120.00
2,440.00
2.00
2.00
120.00
2,440.00
2,286
2,287
pc/s.
pc/s.
1.00
1.00
3,101.00
850.00
06960
04807
06460
04809
Fuel filter assy.(Patrol)
Fuel hose
Fuel pump (4K)
Fuel pump assy.
3,101.00
80.00
850.00
3,680.00
3.00
2.00
1.00
1.00
9,303.00
160.00
850.00
3,680.00
2.00
2.00
1.00
6,202.00
160.00
3,680.00
2,288
2,289
2,290
2,291
pc/s
Mtr/s
pc/s.
pc/s.
3.00
4.00
6,780.00
180.00
04812
04815
06847
06521
Fuel/Water Separator(D.T.) #1908547
Fuse
Fuse (big) 4GA1
Fuse box 8 branches
3.00
4.00
2.00
1.00
2,260.00
45.00
75.00
892.00
6.00
8.00
2.00
1.00
13,560.00
360.00
150.00
892.00
6,780.00
180.00
150.00
892.00
2,292
2,293
2,294
2,295
pc/s
pc/s.
pc/s.
set
3.00 345.00
1.00 240.00
04820
08011
06951
08710
Fuse holder with fuse
Fuse w/ holder
Garlac (for Patrol)
Gasket # 6131-11-5170 (Turbo charger)GD611A-1
KOMATSU GRADER
460.00
205.00
240.00
895.00
4.00
1.00
1.00
1.00
115.00
205.00
240.00
895.00
1.00
1.00
1.00
115.00
205.00
895.00
2,296
2,297
2,298
2,299
pc/s
pc/s
pc/s
pc/s
07939 Gasket , Cylinder Head 6,750.00 2.00 13,500.00 2.00 13,500.00 2,300 pc/s.
08335 Gasket Kit for Pajero 1,850.00 1.00 1,850.00 1.00 1,850.00 2,301 set/s
95.00 1.00 04827
04829
07625
07624
Gasket cement
Gasket, Top (MOTORCYCLE)
Gauge , Ampere
Gauge , Water temp.
95.00
1,050.00
1,750.00
3,500.00
2.00
1.00
1.00
1.00
190.00
1,050.00
1,750.00
3,500.00
1.00
1.00
1.00
1.00
95.00
1,050.00
1,750.00
3,500.00
2,302
2,303
2,304
2,305
bot/s
pc/s
pc/s.
pc/s.
SVP
SVP
SVP
SVP
PB
PB
PB
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 106 of 134
Mode of
Procurement
07977
07838
06387
07049
08284
Gauge, Engine Oil Pressure, (Mechanical Type)
Gear , Idler
Gear change pedal
Glass tint (for UD40)
Glow Plug
1.00
1.00
2.00
1.00
4.00
2,700.00
5,100.00
200.00
3,500.00
2,480.00
2,700.00
5,100.00
100.00
3,500.00
620.00
1.00
1.00
2.00
1.00
4.00
2,700.00
5,100.00
200.00
3,500.00
2,480.00
2,306
2,307
2,308
2,309
2,310
pc/s.
pc/s.
pc/s.
pc/s
pc/s.
2.00 1,900.00
8.00
4.00
2.00
1.00
1.00
1.00
3,840.00
6,000.00
1,020.00
2,480.00
2,480.00
1,980.00
04833
08374
04840
04842
06841
09033
09034
08555
04855
Glow Plug 12V
Glow Plug Engine 4M40
Guide, Roller
HD chain XL
Halogen Bulb (white)
Hand Brake Cable ( LEFT ) 4JA1
Hand Brake Cable ( RIGHT ) 4JA1
Hand Brake Cable for Service Vehicle
Handle Grip
480.00
1,500.00
950.00
600.00
510.00
2,480.00
2,480.00
1,980.00
280.00
12.00
4.00
2.00
4.00
4.00
1.00
1.00
1.00
2.00
5,760.00
6,000.00
1,900.00
2,400.00
2,040.00
2,480.00
2,480.00
1,980.00
560.00
4.00
4.00
2.00
2.00
1,920.00
2,400.00
1,020.00
560.00
2,311
2,312
2,313
2,314
2,315
2,316
2,317
2,318
2,319
pc/s
pc/s.
pc/s
pc/s
pc/s.
pc/s.
pc/s.
pc/s.
set/s
350.00
2,800.00
900.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
350.00
2,160.00
2,800.00
900.00
190.00
08035
04856
06526
04861
08738
04863
04865
08767
09180
07355
04871
Handle switch assy.
Hardware Kit
Harness wire - gen. (Motorcycle)
Head & Rotor
Head Light Boly
Head Light Bulb Halogen (L200)
Head Light w/ Cowling (XRM)
Head light Bulb
HeadLight Assy. Halogen 24V-rectangular Big.
Headlight socket
Headlight Assy.(halogen)
350.00
2,160.00
2,800.00
18,500.00
1,300.00
450.00
1,200.00
550.00
5,400.00
190.00
1,250.00
700.00
2,160.00
5,600.00
18,500.00
2,600.00
1,800.00
1,200.00
550.00
5,400.00
190.00
1,250.00
2.00
1.00
2.00
1.00
2.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
18,500.00
2,600.00
1,200.00
550.00
5,400.00
1,250.00
2,320
2,321
2,322
2,323
2,324
2,325
2,326
2,327
2,328
2,329
2,330
set/s
set/s
set
pc/s
pc/s
pcs
pc/s
pc/s.
set/s
pc/s.
set/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 107 of 134
Mode of
Procurement
1.00 385.00 1.00
2.00
2.00
385.00
4,400.00
2,000.00
04873
07897
07244
04874
05772
08320
06845
Headlight Cowling
Headlight Holder
Headlight Holder L200
Headlight Housing 3L-46
Headlight Rear Assy 3L-46
Headlight Sealed Beam 3L-46
Headlight Socket (4GA1)
385.00
360.00
260.00
1,040.00
2,200.00
1,000.00
180.00
2.00
1.00
1.00
2.00
2.00
2.00
1.00
770.00
360.00
260.00
2,080.00
4,400.00
2,000.00
180.00
1.00
1.00
2.00
1.00
360.00
260.00
2,080.00
180.00
2,331
2,332
2,333
2,334
2,335
2,336
2,337
pc
pc/s.
pc/s.
pc/s
assy
pc/s.
pc/s.
540.00
3,400.00
2.00
2.00
2.00
1.00
3.00
1.00
380.00
1,940.00
480.00
5,800.00
04877
04878
07768
06408
04886
04881
05770
04882
09255
06374
07934
06970
Headlight Socket L200
Headlight assembly
Headlight assy. w/ couling (motor vehicle)
Headlight bulb 6v
Headlight bulb(4GA1)
Headlight bulb/ 12V Halogen
Headlight front assy (3L-46)
Headlight housing L200
Heater Box
Hold down Kit
Holder , Carbon Brush
Hood clip(UD40)
760.00
700.00
1,940.00
90.00
540.00
480.00
3,400.00
2,080.00
5,800.00
170.00
4,480.00
30.00
190.00
700.00
1,940.00
90.00
270.00
160.00
1,700.00
1,040.00
5,800.00
170.00
4,480.00
30.00
4.00
1.00
1.00
1.00
2.00
3.00
2.00
2.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
380.00
700.00
90.00
2,080.00
170.00
4,480.00
30.00
2,338
2,339
2,340
2,341
2,342
2,343
2,344
2,345
2,346
2,347
2,348
2,349
pc/s
pc/s
set/s
pc/s.
pc/s
pc/s.
assy
pc/s
pc/s.
set.
pc/s.
pc/s 04895 Horn , 12V (electronic) 1,780.00 2.00 3,560.00 1.00 1,780.00 1.00 1,780.00 2,350 set
04894 Horn , Electronic 12V 2.00 7,600.00 3,800.00 6.00 22,800.00 3.00 11,400.00 1.00 3,800.00 2,351 pc/s
07894 Horn 12 volts 1,650.00 1.00 1,650.00 1.00 1,650.00 2,352 set/s
07574
07754
06407
Horn 12V
Horn 12V (Germany)
Horn 12v-ordinary
2,380.00
3,800.00
150.00
2.00
3.00
3.00
4,760.00
11,400.00
450.00
1.00
1.00
1.00
2,380.00
3,800.00
150.00
1.00
2.00
2.00
2,380.00
7,600.00
300.00
2,353
2,354
2,355
set/s
set/s
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 108 of 134
Mode of
Procurement
SPAREPARTS (MOTOR VEHICLES/HEAVY EQUIPT)
09153
04898
Horn 24V (Air Type)
Horn Relay w/ socket
2,100.00
350.00
1.00
1.00
2,100.00
350.00
1.00
1.00
2,100.00
350.00
2,356
2,357
pc/s.
pc/s
07978
07844
Hose , # 12mm. dai. x 20" w/ Fitting both ends
Hose , Hyd. # 07089-20515
475.00
760.00
1.00
130.00
475.00
98,800.00
1.00
130.00
475.00
98,800.00
2,358
2,359
pc/s.
pc/s.
09204
09202
Hose , Hyd. # 07098-2220513
Hose , Hyd. # 20Y-62-211312 (PC200-6 Excavator)
17,800.00
10,407.00
2.00
1.00
35,600.00
10,407.00
2.00
1.00
35,600.00
10,407.00
2,360
2,361
pc/s.
pc/s.
07849
07874
07514
07865
07862
07512
07836
07873
06461
06462
Hose , Hyd. w/ spring guard (service vehicle)
Hose , Hydralic #07086-00407
Hose , Hydraulic # 07099 - 00608
Hose , Hydraulic # 07113-00411
Hose , Hydraulic #20Y-62-22680
Hose , Hydraulic , # 1305878
Hose , Hydraulic steering
Hose , Hydsraulic # 07099-9010
Hose 1/4
Hose 5/16
5,214.00
2,509.00
12,500.00
12,800.00
2,170.00
11,900.00
3,145.00
13,800.00
25.00
18.00
1.00
2.00
3.00
2.00
2.00
1.00
1.00
1.00
3.00
6.00
5,214.00
5,018.00
37,500.00
25,600.00
4,340.00
11,900.00
3,145.00
13,800.00
75.00
108.00
1.00
2.00
3.00
2.00
2.00
1.00
1.00
1.00
3.00
6.00
5,214.00
5,018.00
37,500.00
25,600.00
4,340.00
11,900.00
3,145.00
13,800.00
75.00
108.00
2,362
2,363
2,364
2,365
2,366
2,367
2,368
2,369
2,370
2,371
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
ft.
ft.
46.00
11,800.00
13,960.00
3,360.00
2.00
1.00
2.00
2.00
04902
09203
07403
09166
07996
08554
04923
07406
Hose Clip for service vehicle
Hose Hyd. # 20Y-62-21290 (PC200-6 Hyd. Excavator)
Hose brake , Flexible (P3438)
Hose, # 20Y-52-13560 (Hyd.Excavator)
Hose, Flexible w/ fittings both ends, #12mm dia. x 150mm.
Hub Bearing , Front (outer) Hi-Lander
Hub Oil Seal for Hi-Lux
Hub Oil seal PA3438
23.00
11,800.00
1,250.00
6,980.00
975.00
1,680.00
420.00
840.00
6.00
1.00
1.00
2.00
1.00
2.00
2.00
1.00
138.00
11,800.00
1,250.00
13,960.00
975.00
3,360.00
840.00
840.00
4.00
1.00
1.00
2.00
1.00
92.00
1,250.00
975.00
840.00
840.00
2,372
2,373
2,374
2,375
2,376
2,377
2,378
2,379
pc/s.
pc/s.
pc/s.
pc/s.
pc/s
pc/s.
pc/s
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 109 of 134
Mode of
Procurement
04926
04927
Hub bearing inner for Service Vehicle
Hub bearing outer for Service Vehicle
350.00
280.00
2.00
2.00
700.00
560.00
2.00
2.00
700.00
560.00
2,380
2,381
pc/s.
pc/s.
06968
06869
07255
Hub free running assy.(Patrol)
Hyd. Filter , Element # 07063-01054 for grader 511R
Hyd. system Filter #16-8878
28,050.00
2,495.00
3,736.00
1.00
10.00
1.00
28,050.00
24,950.00
3,736.00
1.00
10.00
1.00
28,050.00
24,950.00
3,736.00
2,382
2,383
2,384
pc/s
pc/s.
pc/s.
06904 Hydraulic Filter/PN 3530223 M93 for McCormick C105 Max 2,850.00 2.00 5,700.00 2.00 5,700.00 2,385 pc/s
1.00
1.00
19,500.00
350.00
07659
09035
08206
04944
08454
04945
08230
08229
06533
04948
Hydrauvac assy. w/ master cyl. assy.
IC - IVR 807
INNER TIE ROD END (For Service Vehicle)
Idler Arm (L200)
Idler Arm Assy.
Idler Bushing for L300
Idler Gear , Bushing Type 52T
Idler Gear Bushing Type 43T
Idler arm bushing
Ignition Coil (Gen)
19,500.00
1,926.00
1,380.00
3,800.00
5,680.00
520.00
8,020.00
5,995.00
350.00
2,220.00
2.00
1.00
2.00
2.00
2.00
4.00
1.00
1.00
1.00
1.00
39,000.00
1,926.00
2,760.00
7,600.00
11,360.00
2,080.00
8,020.00
5,995.00
350.00
2,220.00
1.00
1.00
2.00
2.00
2.00
4.00
1.00
1.00
1.00
19,500.00
1,926.00
2,760.00
7,600.00
11,360.00
2,080.00
8,020.00
5,995.00
2,220.00
2,386
2,387
2,388
2,389
2,390
2,391
2,392
2,393
2,394
2,395
pc/s.
pc/s.
pc/s.
pc/s
pc/s.
pc/s
pc/s.
pc/s.
pc/s.
pc/s
04950 Ignition Switch - rep. (Motorcycle) 450.00 1.00 150.00 3.00 1.00 150.00 150.00 1.00 150.00 2,396 pc
08434 Ilder Bearing Tensioner Timing Belt 4,500.00 3.00 13,500.00 3.00 13,500.00 2,397 pc/s.
07393 Ilder arm end assy. (Hi-lander) 3,200.00 1.00 3,200.00 1.00 3,200.00 2,398 pc/s.
08231
04955
Injection Pump Gear 60T
Injection pump calibration pull out and intallation
5,795.00
3,500.00
1.00
1.00
5,795.00
3,500.00
1.00
1.00
5,795.00
3,500.00
2,399
2,400
pc/s.
unit
05784 Inner Door Handle for Hi-lux 3.00 3,150.00 1,050.00 3.00 3,150.00 2,401 pcs
06825 Inner Hub Bearing 4JA1 1,480.00 5.00 7,400.00 1.00 1,480.00 2.00 2,960.00 2.00 2,960.00 2,402 pc/s.
07129 Inner Hub Bearing, Front (for Pajero) 2,300.00 2.00 4,600.00 2.00 4,600.00 2,403 pc/s
04963 Inner Tie Rod End for L200 1,380.00 1,380.00 1.00 1,380.00 1.00 2,404 pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 110 of 134
Mode of
Procurement
07405 Inner hub bearing (Hi-lander) 1,480.00 1.00 1,480.00 1.00 1,480.00 2,405 pc/s.
1.00 2,880.00
2.00
1.00
1.00
1.00
1.00
8.00
2.00
3,960.00
250.00
9,980.00
3,700.00
1,890.00
3,600.00
1,700.00
04965
07538
07477
09261
07930
09184
08055
08227
06391
08213
08212
07289
Inner hub bearing for Hi-Lux
Intant Glue (Silicone)
Kick starter
King Pin (Mini Dump)
King Pin Kit # KP-222
King Pin, Kit KP-532 (D.T.)
Kit , Steering Gear Box (service vehicle)
Kit ,clutch Sleeve (KC2700)
Knuckle bearing Motorcycle
LEAF SPRING BUSHING - RUBBER (For Service vehicle)
LEAF SPRING BUSHING - STEEL (For service Vehicle)
LH Headlight Housing (service vehicle)
1,980.00
300.00
250.00
2,880.00
4,800.00
9,980.00
3,700.00
1,890.00
170.00
450.00
850.00
1,040.00
7,920.00
300.00
250.00
2,880.00
4,800.00
9,980.00
3,700.00
1,890.00
170.00
3,600.00
1,700.00
1,040.00
2.00
1.00
1.00
1.00
1.00
3,960.00
300.00
4,800.00
170.00
1,040.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
8.00
2.00
1.00
2,406
2,407
2,408
2,409
2,410
2,411
2,412
2,413
2,414
2,415
2,416
2,417
pc/s
pc/s.
pc/s.
set/s
set/s
pc/s.
pc/s.
set.s
set
pc/s.
pc/s.
pc/s.
1.00 2,420.00
1.00
2.00
6,800.00
3,080.00
06851
07397
08208
08205
07585
07582
LH rear Door outer handle (orig.) 4JA1
LH rear door outer handle PA3438
LOAD PLUS (For Service Vehicle)
LOWER BALL JOINT (for Service Vehicle)
Labor: Front Wheel alignment
Labor: Pull out & replace brake pad , repack front Hub
Bearing machining / resurface of rotor Disc
4,840.00
3,250.00
6,800.00
3,080.00
1,200.00
3,000.00
1.00
1.00
1.00
1.00
2,420.00
3,250.00
1,200.00
3,000.00
2,420.00
3,250.00
6,800.00
1,540.00
1,200.00
3,000.00
2.00
1.00
1.00
2.00
1.00
1.00
2,418
2,419
2,420
2,421
2,422
2,423
pc/s.
pc/s.
set/s
PC/S
j.o.
j.o.
08195
07584
Labor: Pull-out & replace cross joint, transfer case oil seal
Labor: Replace / installation of horn
600.00
200.00
1.00
1.00
600.00
200.00
1.00
1.00
600.00
200.00
2,424
2,425
j.o.
j.o.
08823 Leaf Spring (1st) 4.00 7,920.00 1,980.00 4.00 7,920.00 2,426 pc/s.
06827 Leaf Spring (3RD) 4GA1 1,350.00 1.00 1,350.00 1.00 1,350.00 2,427 pc/s.
04254 Leaf Spring Bushing 600.00 48.00 28,800.00 28,800.00 48.00 2,428 pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 111 of 134
Mode of
Procurement
08152
08778
08777
08151
04988
Leaf Spring Bushing (front / leaf) L200
Leaf Spring Bushing-Front 4JA1
Leaf Spring Bushing-rear 4JA1
Leaf Spring assy. L200
Leaf spring (2nd)
2.00
2.00
8.00
4.00
4.00
2,200.00
1,700.00
3,600.00
35,000.00
6,720.00
1,100.00
850.00
450.00
8,750.00
1,680.00
2.00
2.00
8.00
4.00
4.00
2,200.00
1,700.00
3,600.00
35,000.00
6,720.00
2,429
2,430
2,431
2,432
2,433
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
16.00
4.00
1.00
1.00
48.00
8.00
1.00
1.00
2.00
2,000.00
1,120.00
1,200.00
80.00
47,904.00
7,984.00
4,800.00
380.00
4,260.00
04991
04992
07401
07056
08832
06410
08002
07500
09149
09170
07928
08056
05000
07881
07892
08054
05004
05001
08059
Leaf spring bushing
Leaf spring bushing (front)
Leaf spring bushing (front) PA3438
Leaf spring shuckle UD40
Leather Seat Cover (Block) Adventure*
License plate frame
Liner , Kit (KC2700)
Lining , Rear Brake , 6 - 3/4' x 1/2' Tarppered 14 hoses
Lining front Brake W/ revits (Forward)
Lining, Brake (Wheel Brake)
Lining,Rear Brake, 14 holes tappered
Link Kit , Stabilizer (service vehicle)
Load plus
Lock , Clutch bearing release
Lock , Hood
Lock , Spare tire
Lower Ball Joint 3L-46
Lower Ball Joint PA3438
Lower Ball joint
125.00
1,400.00
280.00
1,200.00
13,000.00
80.00
9,500.00
998.00
492.00
998.00
998.00
2,800.00
4,800.00
4,800.00
380.00
3,300.00
2,130.00
1,850.00
2,890.00
40.00
4.00
4.00
1.00
1.00
1.00
1.00
48.00
16.00
24.00
8.00
1.00
1.00
1.00
1.00
1.00
2.00
4.00
2.00
5,000.00
5,600.00
1,120.00
1,200.00
13,000.00
80.00
9,500.00
47,904.00
7,872.00
23,952.00
7,984.00
2,800.00
4,800.00
4,800.00
380.00
3,300.00
4,260.00
7,400.00
5,780.00
24.00
4.00
1.00
1.00
16.00
24.00
1.00
1.00
1.00
4.00
2.00
3,000.00
5,600.00
13,000.00
9,500.00
7,872.00
23,952.00
2,800.00
4,800.00
3,300.00
7,400.00
5,780.00
2,434
2,435
2,436
2,437
2,438
2,439
2,440
2,441
2,442
2,443
2,444
2,445
2,446
2,447
2,448
2,449
2,450
2,451
2,452
pc/s
set/s
pc/s.
set/s
set/s
pc/s.
set/s
pc/s.
pc/s.
pc/s.
pc/s
pc/s.
set
pc/s.
set/s
pc/.s
pc/s
pcs
pc/s. 05005 Lower Ball joint L200 1,925.00 14.00 26,950.00 6.00 11,550.00 2.00 3,850.00 6.00 11,550.00 2,453 pcs
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 112 of 134
Mode of
Procurement
05007 Lower Suspension Bushing BESTA 680.00 2.00 1,360.00 2.00 1,360.00 2,454 pc/s
1.00
1.00
1.00
14.00
1,950.00
900.00
10,725.00
15,400.00
05008
05009
05011
09036
05025
04261
09187
06959
05037
08277
08566
08375
Lower ball joint
Lower ball joint(original)
Lower suspension bushing
Magnetic Wire No. 16 (1/2kl.)
Magneto kit
Main Bearing, 0.25 Genuine
Main Switch , Power Window Assy.
Module assy. Power(for Patrol)
Motorcyle Chain (XLR)
Muffler Pipe
Nozzle Tip (Heavy Equipt.)
Nozzle Tip , Engine- 4M40
1,950.00
1,540.00
570.00
820.00
900.00
5,400.00
3,800.00
10,725.00
1,100.00
950.00
850.00
1,850.00
11.00
2.00
20.00
0.50
1.00
2.00
1.00
1.00
14.00
1.00
1.00
4.00
21,450.00
3,080.00
11,400.00
410.00
900.00
10,800.00
3,800.00
10,725.00
15,400.00
950.00
850.00
7,400.00
10.00
2.00
20.00
0.50
2.00
1.00
1.00
1.00
4.00
19,500.00
3,080.00
11,400.00
410.00
10,800.00
3,800.00
950.00
850.00
7,400.00
2,455
2,456
2,457
2,458
2,459
2,460
2,461
2,462
2,463
2,464
2,465
2,466
pc/s.
pc/s
pc/s
kl/s.
set
set
pc/s.
pc/s
pc/s
pc/s.
pc/s.
pc/s.
432.00 17,280.00
12,200.00
600.00
100.00
2.00
05711
09159
05045
09162
07852
Nut, Bolt cutting Edge @# 232-70-12480
Nut, Shoe # 154 - 32 - 31220 (hyd.Excavator)
O-Ring 4D56A
O-ring # ZD 11 P06500 (Hyd.Excavator)
O-ring #07000-06170
34,560.00
12,200.00
90.00
600.00
4,620.00
432.00
2.00
6.00
17,280.00
90.00
4,620.00
40.00
122.00
45.00
300.00
770.00
864.00
100.00
2.00
2.00
6.00
2,467
2,468
2,469
2,470
2,471
pc/s.
pc/s.
pc/s
pc/s.
pc/s.
8.00 560.00 08021
08241
08715
O-ring , Steering Line 4D56
O-ring Aircon
O-ring Cord-8mm (Bucket pin bushing)WA180-1
KOMATSU LOADER
70.00
75.00
1,100.00
16.00
9.00
3.00
1,120.00
675.00
3,300.00
8.00
9.00
3.00
560.00
675.00
3,300.00
2,472
2,473
2,474
pc/s.
pc/s.
mtr/s
09254 O-ring w/ Gasket SR-125 1.00 1,230.00 1,230.00 1.00 1,230.00 2,475 set/s
08207 OUTER TIE ROD END (For Service Vehicle) 1,380.00 2.00 2,760.00 2.00 2,760.00 2,476 pc/s.
06765 Oil seal , Balancer 7.00 700.00 4,900.00 3.00 2,100.00 2,800.00 4.00 2,477 pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 113 of 134
Mode of
Procurement
SPAREPARTS (MOTOR VEHICLES/HEAVY EQUIPT)
04495 Oil , Filter 40.00 21,520.00 538.00 96.00 51,648.00 21.00 11,298.00 21.00 11,298.00 14.00 7,532.00 2,478 pcs
07513
07518
07893
Oil , Filter cartridge # ME - 130968
Oil , seal 70 - 132 - 14/20.5
Oil Filter # APS
6,900.00
3,500.00
415.00
2.00
1.00
2.00
13,800.00
3,500.00
830.00
2.00
1.00
2.00
13,800.00
3,500.00
830.00
2,479
2,480
2,481
pc/s.
pc/s.
pc/s.
10,800.00
11,760.00
16,800.00
54,000.00
45,000.00
6,680.00
21,000.00
14,500.00
9,000.00
21,600.00
7,120.00
8,500.00
4,500.00
138,000.00
12.00
12.00
6.00
40.00
25.00
8.00
25.00
10.00
10.00
24.00
8.00
10.00
10.00
20.00
12.00
12.00
6.00
40.00
25.00
25.00
10.00
10.00
24.00
8.00
10.00
10.00
20.00
10,800.00
11,760.00
16,800.00
54,000.00
45,000.00
21,000.00
14,500.00
9,000.00
21,600.00
7,120.00
8,500.00
4,500.00
138,000.00
05069
05061
08761
05060
05064
05053
06858
09217
05071
05066
05067
05068
05070
05075
05074
05076
06901
09131
Oil Filter #600-211-6240
Oil Filter #DC-502 (4GA1)
Oil Filter ( #3313279 )
Oil Filter (BOOM TRUCK) #EC-2516
Oil Filter (D.T.) #2632583001
Oil Filter (I-D.T.) #13240-241-0(prm)
Oil Filter , Element #15472-99128 (D.T.)
Oil Filter CFS 1012 (c)
Oil Filter(D.T.) 31240-53015
Oil Filter(DOZER,D85A) #600-211-1231
Oil Filter(GRADER,GD511A) #600-211-5241
Oil Filter(GRADER,GD611A) 6136-51-5120
Oil Filter(LOADER) 600-211-5241
Oil Filter, Cartridge #15600-41010
Oil Filter, Cartridge (K-CERES) DC-405
Oil Filter,Cartridge (MG-330) #ME-130968
Oil Filter/PN 3214797 R1 (C105 Max)
Oil Pump Oil Seal (c)
21,600.00
23,520.00
2,920.00
33,600.00
108,000.00
90,000.00
6,680.00
1,300.00
42,000.00
29,000.00
18,000.00
43,200.00
14,240.00
17,000.00
9,000.00
276,000.00
5,700.00
700.00
900.00
980.00
2,920.00
2,800.00
1,350.00
1,800.00
835.00
1,300.00
840.00
1,450.00
900.00
900.00
890.00
850.00
450.00
6,900.00
950.00
700.00
24.00
24.00
1.00
12.00
80.00
50.00
8.00
1.00
50.00
20.00
20.00
48.00
16.00
20.00
20.00
40.00
6.00
1.00
1.00
1.00
6.00
1.00
2,920.00
1,300.00
5,700.00
700.00
2,482
2,483
2,484
2,485
2,486
2,487
2,488
2,489
2,490
2,491
2,492
2,493
2,494
2,495
2,496
2,497
2,498
2,499
pc/s
pcs
pc/s
pc/s
pc/s
pc/s
pc/s.
pc/s.
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s. 06766 Oil Seal , Camshaft 600.00 3.00 1,800.00 1.00 600.00 2.00 1,200.00 2,500 pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 114 of 134
Mode of
Procurement
1.00 70.00
2.00
1.00
1.00
4.00
25.00
1.00
6.00
3.00
4.00
1.00
1.00
1,800.00
2,050.00
1,300.00
4,020.00
29,875.00
1,230.00
5,880.00
2,385.00
5,400.00
600.00
130.00
06764
09183
07497
05080
08409
06899
06895
08236
07540
05084
06831
04656
02879
05085
07929
09193
07846
06877
06878
07795
06395
07713
06893
07614
05097
Oil Seal , Cranshaft
Oil Seal , Front Hub # 130-150-14 (D.T.)
Oil Seal , Hub APS
Oil Seal 4JA1
Oil Seal for Motorcycle
Oil Seal,Hub/8-94248-117-1 Elf 4HF1
Oil Sender for Light Vehicle
Oil cooler supply Hose
Oil fan gasket
Oil filter (UD40)
Oil filter ,Element #1-13240-233-0 (sec) D.T.
Oil filter 4D56
Oil filter C-306
Oil filter service vehicle
Oil seal # 154 - 172 - 14
Oil seal # 20K-22-12750
Oil seal #702-84-13910
Oil seal , Crankshaft / APS for Light Vehicle
Oil seal , Transfercase shaft/MH034062 for Light Vehicle
Oil seal pump
Oil seal, shifter (XL)
Oil seal, telescopic for motor vehicle
Oil seal,Alternator/APS for Light Vehicle
Oil sender 4D56
Outer Hub Bearing for L200
900.00
680.00
2,050.00
380.00
70.00
500.00
200.00
3,980.00
1,300.00
1,005.00
1,195.00
1,230.00
538.00
980.00
795.00
17,000.00
1,350.00
2,040.00
265.00
600.00
130.00
120.00
380.00
980.00
980.00
4.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
4.00
25.00
2.00
1.00
7.00
3.00
4.00
4.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
2.00
3,600.00
1,360.00
2,050.00
380.00
70.00
1,000.00
200.00
3,980.00
1,300.00
4,020.00
29,875.00
2,460.00
538.00
6,860.00
2,385.00
68,000.00
5,400.00
2,040.00
265.00
1,200.00
130.00
120.00
760.00
980.00
1,960.00
2.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
4.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
1,800.00
1,360.00
380.00
1,000.00
200.00
3,980.00
1,230.00
538.00
980.00
68,000.00
2,040.00
265.00
600.00
120.00
760.00
980.00
1,960.00
2,501
2,502
2,503
2,504
2,505
2,506
2,507
2,508
2,509
2,510
2,511
2,512
2,513
2,514
2,515
2,516
2,517
2,518
2,519
2,520
2,521
2,522
2,523
2,524
2,525
pc/s.
pc/s.
pc/s.
pc/s
pc/s.
pc/s
pc/s
pc/s.
pc/s.
pc/s
pc/s.
pc/s
pc/s
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s
pc/s
pc/s
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
PB
PB
PB
PB
PB
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 115 of 134
Mode of
Procurement
07130 Outer Hub Bearing, Front (for Pajero) 2,300.00 2.00 4,600.00 2.00 4,600.00 2,526 pc/s
05098 Outer Hub bearing 3L-46 2.00 1,850.00 3,700.00 2.00 3,700.00 2,527 pc/s
05775 Outer Velocity Boots 3L-46 2.00 1,240.00 620.00 2.00 1,240.00 2,528 pcs
05100 Outer hub bearing 1,680.00 4.00 6,720.00 1.00 1,680.00 1.00 1,680.00 2.00 3,360.00 2,529 pc/s
06446 Overhauling Gasket 2.00 11,960.00 5,980.00 2.00 11,960.00 2,530 set/s
08186
07851
07847
07544
07558
07504
06543
07991
07876
05104
06943
06956
07870
Overhauling gasket
Packing # 418-46-17110
Packing , Rod # 05566-03010
Packing , Rod # 707 - 51 - 45210
Packing , Rod # 707 - 51 - 70030
Packing , Rod # 707-51030210
Packing seal (boom)
Packing, Rod #707-51-30210
Packing, Rod #707-51-80030
Pad kit - Disc Brake PATROL front
Pad kit disc brake D40
Panael and assy. for Patrol
Parking , Rod # 707-51-85030
1,500.00
9,528.00
980.00
3,950.00
4,950.00
1,350.00
5,800.00
1,200.00
2,500.00
9,110.00
8,670.00
38,915.00
3,950.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
3.00
1,500.00
19,056.00
980.00
3,950.00
9,900.00
1,350.00
5,800.00
1,200.00
2,500.00
9,110.00
17,340.00
38,915.00
11,850.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
3.00
1,500.00
19,056.00
980.00
3,950.00
9,900.00
1,350.00
5,800.00
1,200.00
2,500.00
9,110.00
17,340.00
38,915.00
11,850.00
2,531
2,532
2,533
2,534
2,535
2,536
2,537
2,538
2,539
2,540
2,541
2,542
2,543
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
set
pc/s
pc/s.
set/s
pc/s
pc/s
pc/s. 2.00
1.00
560.00
1,950.00
540.00 1.00
06520
08228
08827
05112
07902
06945
06444
Parking light 12v
Passenger Light 12V
Pilot Bearing (Service Vehicle)
Pilot Bearing 3L-46
Pin valve O-ring
Pinion brg Patrol
Piston Ring 4D56
280.00
1,950.00
540.00
980.00
35.00
2,870.00
4,300.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1,120.00
1,950.00
540.00
980.00
35.00
2,870.00
4,300.00
2.00
1.00
1.00
1.00
1.00
560.00
980.00
35.00
2,870.00
4,300.00
2,544
2,545
2,546
2,547
2,548
2,549
2,550
pc/s.
pc/s.
pc/s.
pc/s
pc/s.
pc/s
set/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 116 of 134
Mode of
Procurement
06398 Piston ring - gen. Motorcycle 960.00 1.00 960.00 1.00 960.00 2,551 set
07539
05130
09164
05131
08564
05136
06894
Pitman arm L200
Plastic cover
Plate # YN64D01038P1 (Hyd.Excavator)
Plug,spark xrm
Plunger & Barrel (for Mixer)
Power steering belt
Pressure hose,Alternator/APS for Light Vehicle
3,850.00
3,200.00
700.00
100.00
1,500.00
660.00
1,680.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3,850.00
3,200.00
700.00
100.00
1,500.00
660.00
1,680.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3,850.00
3,200.00
700.00
100.00
1,500.00
660.00
1,680.00
2,552
2,553
2,554
2,555
2,556
2,557
2,558
pc/s
set/s
pc/s.
pc/s
pc/s.
pc/s.
pc/s
2.00 9,700.00 2.00
1.00
9,700.00
1,500.00
06531
06527
06934
Pressure plate assy. 4D56
Primary coil - gen.
Prime Pump assy. E-4D56
4,850.00
1,500.00
3,680.00
4.00
1.00
1.00
19,400.00
1,500.00
3,680.00 1.00 3,680.00
2,559
2,560
2,561
pc/s.
pc/s.
set/s
05143 Pull out/replace brake pads front LH & RH 3.00 1,080.00 360.00 7.00 2,520.00 1.00 360.00 2.00 720.00 360.00 1.00 2,562 j.o.
07054 Pull-out & replace front/rear shock absorber, brake
pad,wiper blade (for Nissan Patrol) Labor
2,200.00 1.00 2,200.00 1.00 2,200.00 2,563 j.o
1.00 400.00 05147
05152
Pull-out and replace fan belt
Pull-out/replace front hub bearing inner & outer LH & RH
400.00
750.00
4.00
8.00
1,600.00
6,000.00
2.00
4.00
800.00
3,000.00
1.00
4.00
400.00
3,000.00
2,564
2,565
j.o.
j.o.
08805 Pump assy. # 705-11-32210 **,***.** 1.00 123,014.00 1.00 123,014.00 2,566 pc/s
07245 RH Rear Door Outer Handle SERVICE VEHICLE 2,850.00 1.00 2,850.00 1.00 2,850.00 2,567 pc/s.
1.00
1.00
1.00
1.00
2,850.00
540.00
24,500.00
350.00
07899
08027
05166
07840
05168
08829
05176
RH Rear Door outer Handle
Rack End Pinion oil seal (4D56)
Rack end assy
Radiator , Assy.
Radiator Cap 3L-46
Rain Visor , (Adventure*)
Rear Axle Bearing for service vehicle
2,850.00
540.00
3,240.00
24,500.00
350.00
2,800.00
2,850.00
3.00
2.00
3.00
1.00
1.00
1.00
2.00
8,550.00
1,080.00
9,720.00
24,500.00
350.00
2,800.00
5,700.00
5,700.00
540.00
9,720.00
2,800.00
5,700.00
2.00
1.00
3.00
1.00
2.00
2,568
2,569
2,570
2,571
2,572
2,573
2,574
pc/s.
pc/s.
pc/s.
pc/s.
pc/s
set/s
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 117 of 134
Mode of
Procurement
05779 Rear Axle Oil Seal 3L-46 1,060.00 2.00 2,120.00 2,120.00 2.00 2,575 pcs
07702 Rear Bearing 140.00 3.00 420.00 3.00 420.00 2,576 pc/s.
05178 Rear Brake Lining (multicab) 1,750.00 6.00 10,500.00 2.00 3,500.00 2.00 3,500.00 2.00 3,500.00 2,577 set/s
05179
07898
07246
Rear Brake Lining SR
Rear Door Riser
Rear Door Riser for L200
130.00
380.00
380.00
1.00
1.00
1.00
130.00
380.00
380.00
1.00
1.00
1.00
130.00
380.00
380.00
2,578
2,579
2,580
pc/s
pc/s.
pc/s.
08150 Rear Leaf spring Bushing L-200 8.00 8.00 64.00 8.00 64.00 2,581 pc/s.
23,500.00
4,400.00
10.00
2.00
05182
05187
05193
05190
Rear Shock Absorber
Rear Shock Absorber L200
Rear Sprocket (45 teeth)
Rear Sprocket (MOTORCYCLE)
2,350.00
4,400.00
6,120.00
1,960.00
2,350.00
2,200.00
510.00
280.00
11.00
4.00
12.00
7.00
25,850.00
8,800.00
6,120.00
1,960.00
1.00
2.00
12.00
7.00
2,582
2,583
2,584
2,585
pc/s.
pc/s
pc/s
pc/s
2.00 500.00 05195
06399
05196
Rear Sprocket 34T (motor cycle)
Rear Sprocket 34T XRM 110
Rear Sprocket 36T MOTORCYCLE
250.00
250.00
185.00
5.00
102.00
3.00
1,250.00
25,500.00
555.00
2.00
100.00
2.00
500.00
25,000.00
370.00
1.00
2.00
1.00
250.00
500.00
185.00
2,586
2,587
2,588
pc/s
pc/s.
pc/s
07356 Rear bearing for motor vehicle 345.00 1.00 345.00 345.00 1.00 2,589 set/s
2.00
1.00
1.00
280.00
115.00
330.00
05207
07777
05209
05211
Rear brake shoe (XRM)
Rear hub bearing (motor vehicle)
Rear hub bearing(MOTOR VEHICLE)
Rear hub spoke, oversize (XRM)
140.00
115.00
330.00
390.00
51.00
1.00
1.00
1.00
7,140.00
115.00
330.00
390.00
49.00
1.00
6,860.00
390.00
2,590
2,591
2,592
2,593
pc/s
pc/s
pc/s
set/s
200.00 1.00 1.00
4.00
1.00
4.00
200.00
1,200.00
250.00
10,600.00
06403
05221
05223
08032
06530
08567
Rear sprocket (MOTOR VEHICLE)
Rear sprocket (XL 125)
Rear sprocket 36 teeth
Rear sprocket MOTORCYCLE
Rear, shock absorber for L300/Ad
Regulator (Heavy Equipt.)
2.00
4.00
1.00
1.00
4.00
1.00
400.00
1,200.00
350.00
250.00
10,600.00
1,200.00
200.00
300.00
350.00
250.00
2,650.00
1,200.00
1.00
1.00
350.00
1,200.00
2,594
2,595
2,596
2,597
2,598
2,599
pc/s.
pc/s
pc/s.
pc/s.
pc/s.
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 118 of 134
Mode of
Procurement
SPAREPARTS (MOTOR VEHICLES/HEAVY EQUIPT)
07880
05237
Regulator Assy. I.C. Type, 12V (SERVICE VEHICLE)
Release Bearing 3L-46
5,400.00
1,780.00
1.00
1.00
5,400.00
1,780.00
1.00
1.00
5,400.00
1,780.00
2,600
2,601
pc/s.
pc/s
950.00 1.00 2.00
1.00
1,900.00
2,200.00
08275
08773
07882
07910
06401
07485
Release Bearing 4D56
Release bearing
Repair Kit , King pin KP-532
Repair Kit, Clutch Master cyl. #MK-8443-E
Repair kit (XL)
Repair kit , Brake booster air master
950.00
2,200.00
9,980.00
2,900.00
410.00
5,995.00
3.00
1.00
4.00
2.00
1.00
2.00
2,850.00
2,200.00
39,920.00
5,800.00
410.00
11,990.00
4.00
2.00
1.00
2.00
39,920.00
5,800.00
410.00
11,990.00
2,602
2,603
2,604
2,605
2,606
2,607
pc/s.
pc/s.
set/s
pc/s.
set
set/s
1.00 1,650.00
650.00
588.00
1.00
3.00
07484
07924
08791
07502
08178
07193
05715
07879
07872
07505
09178
07511
07507
Repair kit , Clutch master cyl.
Repair kit, Clutch Booster
Reservoir Bowl for service vehicle
Revits # 10:12
Right Handle Bar switches(XLR)
Rim alloy, Tire #15 (6 Holes Tubeless (F)
Rim, Tire 15 Alloy
Ring , Bolt # 707 - 51 - 80630
Ring , Buffer #707 - 51 - 85630
Ring , Snap
Ring , Snap # 04065-06220 (Grader)
Ring , Wear # 07155-00615
Ring , Wear # 07161-10060
3,300.00
2,100.00
650.00
260.00
2,000.00
38,000.00
40,000.00
2,400.00
8,850.00
940.00
588.00
1,980.00
3,300.00
1.00
1.00
65.00
1.00
4.00
1.00
1.00
3.00
2.00
1.00
1.00
1,650.00
2,100.00
260.00
2,000.00
38,000.00
40,000.00
2,400.00
8,850.00
940.00
1,980.00
3,300.00
1,650.00
2,100.00
650.00
4.00
2,000.00
9,500.00
40,000.00
2,400.00
2,950.00
470.00
196.00
1,980.00
3,300.00
2.00
1.00
1.00
65.00
1.00
4.00
1.00
1.00
3.00
2.00
3.00
1.00
1.00
2,608
2,609
2,610
2,611
2,612
2,613
2,614
2,615
2,616
2,617
2,618
2,619
2,620
set/s
set/s
pc/s.
pc/s.
pc/s.
pc/s.
set/s
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s. 5,900.00 1.00 07938
06379
06378
Ring Piston Std. # 135mm.
Rocker arm (exhaust)
Rocker arm (intake)
5,900.00
1,950.00
1,950.00
2.00
1.00
4.00
11,800.00
1,950.00
7,800.00
1.00
1.00
4.00
5,900.00
1,950.00
7,800.00
2,621
2,622
2,623
set/s
pc/s.
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP SVP
SVP
SVP.
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 119 of 134
Mode of
Procurement
05260 Rocker with / Light 12 v 30.00 2.00 60.00 60.00 2.00 2,624 pc
07498 Rod Assy. Torque , 490mm center to center of
bushing pin (surplus)
7,480.00 1.00 7,480.00 1.00 7,480.00 2,625 set/s
07499 Rod Assy. Torque , 550mm. center to center of
bushing pin (surplus)
7,480.00 4.00 29,920.00 4.00 29,920.00 2,626 set/s
06965
05261
05266
Rod assy conn stabilizer( Patrol)
Roller chain
Roller chain, HD (XRM)
2,185.00
750.00
798.00
2.00
1.00
100.00
4,370.00
750.00
79,800.00
2.00
1.00
100.00
4,370.00
750.00
79,800.00
2,627
2,628
2,629
pc/s
pc/s.
pc/s
05267 Rotor Disc 2.00 17,000.00 8,500.00 2.00 17,000.00 2,630 pcs
09212 Rubber , Rain Gutter 3,280.00 2.00 6,560.00 2.00 6,560.00 2,631 pc/s.
08918 Rubber Bushing Service Vehicle 4.00 300.00 75.00 4.00 300.00 2,632 pc/s.
05272 Rubber Cap (Service Vehicle) 75.00 20.00 1,500.00 16.00 1,200.00 4.00 300.00 2,633 pc/s
05271 Rubber Cap L200 75.00 12.00 900.00 10.00 750.00 2.00 150.00 2,635 pc/s
552.00
4,480.00
250.00
300.00
600.00
4.00
16.00
2.00
4.00
8.00
4.00
1.00
11,840.00
80.00
07486
09150
09209
05274
05278
06898
07723
05763
05764
Rubber Cup , Brake Master cyl.
Rubber Cup Front / Rear Brake (Forward)
Rubber Door Glass Front/Rear
Rubber Leaf Spring Bushing 4D56A
Rubber cap (brake)
Rubber cap,Brake/Ring type 1 1/16" Elf 4HF1
Rubber damper
Rubber dumper, front
Rubber dumper, rear
1,104.00
4,480.00
11,840.00
250.00
600.00
600.00
80.00
1,300.00
1,380.00
4.00
4.00
2.00
2.00
552.00
300.00
1,300.00
1,380.00
138.00
280.00
2,960.00
125.00
75.00
75.00
80.00
650.00
690.00
8.00
16.00
4.00
2.00
8.00
8.00
1.00
2.00
2.00
2,636
2,637
2,638
2,639
2,640
2,641
2,642
2,643
2,644
pc/s.
pc/s.
pc/s.
pc/s
pc/s
pc/s
set/s
pc/s.
pc/s.
1,500.00 3.00 2,250.00 2.00 08209
07260
07943
STEERING BELT (For Service Vehicle)
Safety Cartridge #05821145
Seal # 155-172-14
5.00
2.00
4.00
3,750.00
6,400.00
4,200.00
2.00
4.00
6,400.00
4,200.00
750.00
3,200.00
1,050.00
2,645
2,646
2,647
pc/s.
pc/s.
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 120 of 134
Mode of
Procurement
07551
07857
07942
07866
07850
07848
07560
07871
07506
07931
07493
07494
07933
07554
Seal # APS
Seal #418-12460
Seal , # 80-151-16
Seal , #702-16-51270
Seal , Diff. Pinion
Seal , Dust # 05568-13030
Seal , Dust # 144 - 63 - 95170
Seal , Dust # 707 - 56 - 85510
Seal , Dust # 707-51-30510
Seal , Front Hub # 120 - 140 - 10.5
Seal , Hub oil # APS
Seal , Hub rear
Seal , Rear Hub oil # 118-174-16-28
Seal , dust # 112-63-15370
2,200.00
9,500.00
980.00
980.00
1,480.00
970.00
3,950.00
2,950.00
1,200.00
680.00
1,400.00
1,150.00
685.00
2,950.00
8.00
2.00
4.00
8.00
2.00
1.00
2.00
3.00
1.00
2.00
4.00
4.00
6.00
1.00
17,600.00
19,000.00
3,920.00
7,840.00
2,960.00
970.00
7,900.00
8,850.00
1,200.00
1,360.00
5,600.00
4,600.00
4,110.00
2,950.00
8.00
2.00
4.00
8.00
2.00
1.00
2.00
3.00
1.00
2.00
4.00
4.00
6.00
1.00
17,600.00
19,000.00
3,920.00
7,840.00
2,960.00
970.00
7,900.00
8,850.00
1,200.00
1,360.00
5,600.00
4,600.00
4,110.00
2,950.00
2,648
2,649
2,650
2,651
2,652
2,653
2,654
2,655
2,656
2,657
2,658
2,659
2,660
2,661
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/.s
pc/s.
pc/s. 09161
09148
Seal Floating # 2445R361F (Hyd.Excavator)
Seal Oil # APS
6,750.00
1,400.00
2.00
2.00
13,500.00
2,800.00
2.00
2.00
13,500.00
2,800.00
2,662
2,663
pc/s.
pc/s.
07932
07877
07994
06961
08003
07927
08037
Seal Rear , Axle Oil #78-163-16
Seal, Dust # 195-63-92190
Seal, Dust, #707-56-30510
Seal, grease knuckle(Patrol)
Seal, water#6150-61-1520
Seal,Trunion, #165-195-19
Seat Cover (XRM)
575.00
1,600.00
1,100.00
1,405.00
3,500.00
1,150.00
500.00
6.00
1.00
1.00
1.00
1.00
2.00
1.00
3,450.00
1,600.00
1,100.00
1,405.00
3,500.00
2,300.00
500.00
6.00
1.00
1.00
1.00
1.00
2.00
1.00
3,450.00
1,600.00
1,100.00
1,405.00
3,500.00
2,300.00
500.00
2,664
2,665
2,666
2,667
2,668
2,669
2,670
pc/s.
pc/s.
pc/s
pc/s
pc/s
pc/s
pc/s.
08401 Seat Cover, Synthetic Leather Service Vehicle 14,500.00 1.00 14,500.00 1.00 14,500.00 2,671 set/s
06382 Seat cover (XL) 580.00 1.00 580.00 1.00 580.00 2,672 pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 121 of 134
Mode of
Procurement
05292
08058
Seat cover (XRM)
Series Cable (service vehicles)
3.00
1.00
1,740.00
1,200.00
580.00
1,200.00
3.00
1.00
1,740.00
1,200.00
2,673
2,674
pc/s
set/s
08497 Shifting Gear , Cable light vehicle 1,125.00 2.00 2,250.00 2.00 2,250.00 2,675 pc/s.
08060
08692
Shock Absorber Front (Gas type)
Shock Absorber bolt 4GA1
6,760.00
125.00
2.00
2.00
13,520.00
250.00
2.00
2.00
13,520.00
250.00
2,676
2,677
pc/s.
pc/s
08199
07051
07044
05302
07400
05303
05304
05305
05316
05312
08219
05313
05033
07536
Shock Front Absorber
Shock absorber (Patrol)
Shock absorber (UD40)
Shock absorber (front/rear)
Shock absorber (front/rear) service vehicle
Shock absorber (rear)
Shock absorber bushing
Shut-off Valve PA3438
Side Engine cover (rear) XRM
Side Gasket Genuine
Side Merror L/R (For Service Vehicle)
Side Mirror for motorcycle
Side mirror (xrm)
Signal Light , Front
2,860.00
9,500.00
13,980.00
2,200.00
3,250.00
2,400.00
75.00
1,680.00
1,200.00
410.00
6,500.00
250.00
75.00
1,950.00
6.00
4.00
8.00
6.00
8.00
2.00
34.00
1.00
1.00
1.00
3.00
1.00
1.00
3.00
17,160.00
38,000.00
111,840.00
13,200.00
26,000.00
4,800.00
2,550.00
1,680.00
1,200.00
410.00
19,500.00
250.00
75.00
5,850.00
2.00
4.00
8.00
4.00
1.00
1.00
1.00
1.00
2.00
5,720.00
38,000.00
111,840.00
13,000.00
1,680.00
1,200.00
410.00
75.00
3,900.00
4.00
6.00
4.00
2.00
34.00
3.00
1.00
1.00
11,440.00
13,200.00
13,000.00
4,800.00
2,550.00
19,500.00
250.00
1,950.00
2,678
2,679
2,680
2,681
2,682
2,683
2,684
2,685
2,686
2,687
2,688
2,689
2,690
2,691
pc/s.
pc/s
pc/s
Pc.
pc/s.
Pc.
pc/s
pcs
set
set/s
pc/s.
set/s
pc/s
pc/s.
05324 Signal Light Bulb 100.00 8.00 800.00 2.00 200.00 5.00 500.00 1.00 100.00 2,692 pcs
08663 Signal Light Rear (TMX) 1.00 150.00 150.00 1.00 150.00 2,693 pc/s.
08785 Signal Light Switch 300.00 1.00 300.00 1.00 300.00 2,694 pc/s.
06547
06535
06545
Signal light assy. L200
Signal light bulb 12v L200
Signal light bulb 24V (Service Vehicle)
1,680.00
65.00
65.00
1.00
1.00
2.00
1,680.00
65.00
130.00
1.00
1.00
2.00
1,680.00
65.00
130.00
2,695
2,696
2,697
set
pc/s.
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 122 of 134
Mode of
Procurement
06953 Silicon 1.00 250.00 1.00 250.00 250.00 2,698 pc/s
05331 Silicon Gasket 185.00 17.00 3,145.00 5.00 925.00 4.00 740.00 4.00 740.00 4.00 740.00 2,699 pcs
08221 Silicone 195.00 4.00 780.00 4.00 780.00 2,700 Tube
07843
06464
05341
05340
Socket , Wrench #27mm.
Socket 6T
Spark plug Cap
Spark plug XL
1,450.00
35.00
170.00
100.00
1.00
1.00
4.00
2.00
1,450.00
35.00
680.00
200.00
1.00
1.00
4.00
2.00
1,450.00
35.00
680.00
200.00
2,701
2,702
2,703
2,704
pc/s.
pc/s.
pc
pc/s
05343 Spark plug for Motorcylce 100.00 56.00 5,600.00 53.00 5,300.00 2.00 200.00 1.00 100.00 2,705 pcs
06467
06406
06517
Sparkplug (4K)
Sparkplug (XL)
Sparkplug, platinum
95.00
240.00
1,112.00
4.00
2.00
1.00
380.00
480.00
1,112.00
4.00
2.00
1.00
380.00
480.00
1,112.00
2,706
2,707
2,708
pc/s.
pc/s.
set
08818
08817
09201
09198
09197
09172
09154
09200
09155
09156
09167
Spindle lock (K2700)
Spindle nut (K2700)
Spring , Front Leaf 1/2" x 3-12" x 60"
Spring , Rear Leaf 3/4" 3-1/2" x 45"
Spring , Rear Leaf 3/4" x 3-1/2" x 59"
Spring Front Leaf - 1/2" x 3-1/2" x 61"
Spring Front Leaf - 11/16" x 3.3/16" x 33" (CYZ)
Spring Front Leaf 1/2" x 3-1/2" x 63"
Spring Front Leaf 11 / 16" x 3 - 3 / " x 24" (CYZ)
Spring Front Leaf 11 / 16" x 3 - 3 / 16" x 44" (CYZ)
Spring Leaf - 1/2" T x 3-1/8" W x 46"L
35.00
90.00
6,900.00
4,900.00
5,100.00
5,900.00
3,950.00
7,100.00
2,550.00
4,750.00
5,950.00
1.00
1.00
2.00
2.00
3.00
2.00
14.00
2.00
2.00
2.00
2.00
35.00
90.00
13,800.00
9,800.00
15,300.00
11,800.00
55,300.00
14,200.00
5,100.00
9,500.00
11,900.00
1.00
1.00
2.00
2.00
3.00
2.00
14.00
2.00
2.00
2.00
2.00
35.00
90.00
13,800.00
9,800.00
15,300.00
11,800.00
55,300.00
14,200.00
5,100.00
9,500.00
11,900.00
2,709
2,710
2,711
2,712
2,713
2,714
2,715
2,716
2,717
2,718
2,719
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s. 07886
07885
Spring Leaf, Rear 2nd #3/4" x 3 1/2" x 45"
Spring Leaf, Rear Main #3/4" x 3 1/2" x 59.
6,100.00
6,800.00
1.00
6.00
6,100.00
40,800.00
1.00
6.00
6,100.00
40,800.00
2,720
2,721
pc/s.
pc/s.
08700 Spring Lock 35.00 1.00 35.00 1.00 35.00 2,722 pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 123 of 134
Mode of
Procurement
08701
08053
Spring Nut
Spring Suspension , Bushing Lower/upper.
1.00
8.00
90.00
4,640.00
90.00
580.00
1.00
8.00
90.00
4,640.00
2,723
2,724
pc/s.
set/s
14.00
1.00
3.00
3.00
14.00
1.00
1.00
2,240.00
100.00
540.00
360.00
2,464.00
200.00
270.00
05362
09173
08764
08765
08191
05364
05367
05369
08190
06376
08458
05376
05377
Spring bushing
Spring front Leaf - 1/2" x 3-1/2" x 35"
Sprocket , Engine 16T
Sprocket , rear 34T
Sprocket Engine 15T
Sprocket Rear(xrm 110)
Sprocket engine xrm
Sprocket rear XR
Sprocket rear 56T
Stabilizer Bar Bushing
Stabilizer Bushing PABTFR52DY2059933
Stabilizer Link Kit PAJERO
Stabilizer Link Kit for K2700
160.00
5,100.00
75.00
250.00
100.00
180.00
120.00
176.00
200.00
270.00
2,460.00
825.00
680.00
34.00
2.00
1.00
1.00
1.00
3.00
3.00
14.00
1.00
1.00
1.00
10.00
2.00
5,440.00
10,200.00
75.00
250.00
100.00
540.00
360.00
2,464.00
200.00
270.00
2,460.00
8,250.00
1,360.00
20.00
2.00
1.00
1.00
1.00
10.00
2.00
3,200.00
10,200.00
75.00
250.00
2,460.00
8,250.00
1,360.00
2,725
2,726
2,727
2,728
2,729
2,730
2,731
2,732
2,733
2,734
2,735
2,736
2,737
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s
pc/s
pc/s
pc/s.
pc/s.
set/s
pcs
pc/s. 920.00
2,920.00
1.00
2.00
4.00
2.00
1.00
3,680.00
2,720.00
5,500.00
05382
07395
07396
05384
07547
05390
08822
05396
08018
05397
Stabilizer bushing (service vehicle)
Stabilizer link bushing PA3438
Stabilizer link bushing SERVICE VEHICLE
Stabilizer link kit for Besta
Starter , Assy. (Motorcycle)
Starter Relay 12V
Steel bushing (for Service Vehicle)
Steel tube & fitting
Steering , Gear Box Kit
Steering Belt 4D56
920.00
365.00
75.00
1,360.00
49,500.00
2,500.00
1,460.00
420.00
5,500.00
750.00
4,600.00
730.00
300.00
2,720.00
49,500.00
2,500.00
2,920.00
420.00
5,500.00
750.00
2.00
4.00
1.00
1.00
1.00
1.00
5.00
2.00
4.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
730.00
300.00
49,500.00
2,500.00
420.00
750.00
2,738
2,739
2,740
2,741
2,742
2,743
2,744
2,745
2,746
2,747
set
pc/s.
pc/s.
Pc.
pc/s.
pc
pc/s.
ft
pc/s.
pc/s
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 124 of 134
Mode of
Procurement
2.00 90.00
1.00
1.00
1.00
12.00
1.00
1.00
2.00
8.00
1.00
2.00
2.00
2.00
8.00
5,800.00
3,850.00
2,800.00
5,100.00
3,500.00
2,660.00
1,440.00
7,840.00
4,300.00
4,800.00
11,700.00
720.00
6,360.00
07757
08455
05405
08278
07407
05416
07296
05419
08146
08273
05423
06532
07839
07856
09196
08028
07841
07842
08218
08825
05438
05439
05440
06519
06546
Steering Coupling 4JA1
Steering Dumper PABTFR52DY205933
Steering Pump Assy. 4D56
Strat bar , Right side L200
Strut Bar w/ bushing PA3438
Strut bar bushing
Strut bat assy. Bushing (service vehicles)
Supply pump (for PAJERO)
Support , Transmission
Suspension Bushing for L200
Suspension bushing
Suspension rubber bushing, upper L200
Swich , Ignation # APS
Switch , Ignition (for Diesel)
Switch , Power Divider Magnetic 24V.
Switch , Soleniod
Switch , Solinoid 24V-#APS
Switch Magnetic
TAIL LIGHT (For Service Vehicle)
Tail Light (TD27)
Tail Light Bulb(gen.)Motorcycle
Tail Light bulb XRM
Tail light assy.(4GA1)
Tail light bulb 12v
Tail light bulb 24v
5,800.00
3,850.00
8,500.00
2,800.00
6,050.00
425.00
6,280.00
3,500.00
2,660.00
720.00
980.00
680.00
2,100.00
1,850.00
4,300.00
4,120.00
16,500.00
6,990.00
2,400.00
5,850.00
100.00
45.00
360.00
795.00
65.00
2.00
1.00
1.00
1.00
1.00
16.00
1.00
1.00
1.00
2.00
8.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
1.00
2.00
2.00
11.00
2.00
11,600.00
3,850.00
8,500.00
2,800.00
6,050.00
6,800.00
6,280.00
3,500.00
2,660.00
1,440.00
7,840.00
1,360.00
2,100.00
1,850.00
4,300.00
4,120.00
16,500.00
13,980.00
4,800.00
11,700.00
100.00
90.00
720.00
8,745.00
130.00
1.00
1.00
1.00
4.00
1.00
2.00
1.00
1.00
1.00
1.00
2.00
1.00
3.00
2.00
5,800.00
8,500.00
6,050.00
1,700.00
6,280.00
1,360.00
2,100.00
1,850.00
4,120.00
16,500.00
13,980.00
100.00
2,385.00
130.00
2,748
2,749
2,750
2,751
2,752
2,753
2,754
2,755
2,756
2,757
2,758
2,759
2,760
2,761
2,762
2,763
2,764
2,765
2,766
2,767
2,768
2,769
2,770
2,771
2,772
pc/s.
pc/s.
pc/s
pc/s.
set/s
pc/s.
pc/s.
pc/s
pc/s.
pc/s.
set
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
set/s
pc/s
pc/s
pc/s
pc/s.
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 125 of 134
Mode of
Procurement
06409
05449
Tail light bulb 6v
Telescopic oil seal
15.00
425.00
1.00
1.00
15.00
425.00
1.00
1.00
15.00
425.00
2,773
2,774
pc/s.
pc/s.
08255
05456
Telescopic tube Inner ( Gen. )XRM
Tensioner Bearing (A/B) for Service Vehicle
1.00
1.00
2,500.00
1,780.00
2,500.00
1,780.00
1.00
1.00
2,500.00
1,780.00
2,775
2,776
pc/s.
pc/s
1.00
1.00
3,500.00
3,250.00
3.00
3.00
10,500.00
9,750.00
05454
05019
05455
05018
Tensioner Bearing (big) 4D56
Tensioner Bearing (small) 4D56
Tensioner Bearing (small)4D56
Tensioner Bearing , (big)(4D56)
3,500.00
2,920.00
3,250.00
3,180.00
4.00
1.00
4.00
1.00
14,000.00
2,920.00
13,000.00
3,180.00
1.00
1.00
2,920.00
3,180.00
2,777
2,778
2,779
2,780
pc/s
pc/s
pc/s
pc/s
2.00
2.00
1.00
2.00
1.00
1.00
6,000.00
4,000.00
1,614.00
3,720.00
1,700.00
3,850.00
06762
06763
09127
09128
08589
05469
07888
08196
05472
06544
08300
08431
08432
05478
Tensioner Bearing , A (4D56)
Tensioner Bearing , B (4D56)
Tensioner Bearing A (c)
Tensioner Bearing B (c)
Terminal eye 8mm.
Tie Rod End KC2700
Tie Rod end #APS
Tie Rod end (PA3438)
Tie rod end
Tie rod end (canter)
Tie rod end , L or R. H (4JA1)
Timing Belt (A) Service Vehicle
Timing Belt (B) Service Vehicle
Timing Belt (FX)
3,000.00
2,000.00
3,300.00
1,700.00
20.00
1,680.00
1,614.00
1,860.00
1,700.00
3,850.00
3,360.00
3,840.00
2,600.00
2,235.00
6.00
6.00
1.00
1.00
4.00
3.00
1.00
4.00
13.00
1.00
2.00
1.00
2.00
1.00
18,000.00
12,000.00
3,300.00
1,700.00
80.00
5,040.00
1,614.00
7,440.00
22,100.00
3,850.00
6,720.00
3,840.00
5,200.00
2,235.00
4.00
4.00
1.00
1.00
4.00
3.00
2.00
12.00
2.00
1.00
2.00
1.00
12,000.00
8,000.00
3,300.00
1,700.00
80.00
5,040.00
3,720.00
20,400.00
6,720.00
3,840.00
5,200.00
2,235.00
2,781
2,782
2,783
2,784
2,785
2,786
2,787
2,788
2,789
2,790
2,791
2,792
2,793
2,794
pc.
pc.
pc/s.
pc/s.
pc/s.
pc/s
set/s
pc/s.
pc/s
set
set/s
pc/s.
pc/s.
pc/s
9,780.00 1.00 4,890.00 2.00 05474
07229
Timing Belt (long), genuine 4D56
Timing Belt (short) 4D56
4,890.00
4,395.00
3.00
2.00
14,670.00
8,790.00 2.00 8,790.00
2,795
2,796
pc/s
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 126 of 134
Mode of
Procurement
05021 Timing Belt (small) 4D56 2,620.00 1.00 2,620.00 1.00 2,620.00 2,797 pc/s
05475 Timing Belt (small), genuine 4D56 3,000.00 3.00 9,000.00 1.00 3,000.00 2.00 6,000.00 2,798 pc/s
5,200.00
3,325.00
9,200.00
5,380.00
2.00
1.00
2.00
1.00
06761
05476
09125
06760
08719
05484
07228
09126
Timing Belt , B 4D56
Timing Belt 3L-46
Timing Belt A (c)
Timing Belt, A 4D56
Timing Idler , gear
Timing belt (PA3438)
Timing belt (long) (4D56)
Timing belt B (c)
2,600.00
3,325.00
4,600.00
4,600.00
9,600.00
4,890.00
5,380.00
2,600.00
6.00
1.00
1.00
6.00
2.00
1.00
1.00
1.00
15,600.00
3,325.00
4,600.00
27,600.00
19,200.00
4,890.00
5,380.00
2,600.00
4.00
1.00
4.00
2.00
1.00
1.00
10,400.00
4,600.00
18,400.00
19,200.00
4,890.00
2,600.00
2,799
2,800
2,801
2,802
2,803
2,804
2,805
2,806
pc.
pc/s
pc/s.
pc.
pc/s.
pc/s
pc/s.
pc/s.
05490
05491
Tire (185 R14) tubeless
Tire (195 R14) tubeless
4,780.00
6,780.00
77.00
96.00
368,060.00
650,880.00
36.00
60.00
172,080.00
406,800.00
9.00
10.00
43,020.00
67,800.00
32.00
26.00
152,960.00
176,280.00
2,807
2,808
pc/s.
pc/s.
07501
05429
Tire , Tubeless #215 x 70 R15
Tire , size 10.00 x 20, 16PR, Cross Lug w/ Inner
Tube & Flap (Mfd either in the Phil., Japan, or U.S
8,000.00
16,500.00
4.00
24.00
32,000.00
396,000.00
4.00
24.00
32,000.00
396,000.00
2,809
2,810
pc/s.
pc/s
06906
06907
05497
Tire 13.6 x 24/8PR
Tire 18.4 34/10PR
Tire 205/75 R15
34,000.00
50,000.00
6,875.00
2.00
2.00
4.00
68,000.00
100,000.00
27,500.00
68,000.00
100,000.00
27,500.00
2.00
2.00
4.00
2,811
2,812
2,813
pc/s
pc/s
pc/s.
05498 Tire 215x75x15 8,000.00 4.00 32,000.00 4.00 32,000.00 2,814 pc/s
05501 Tire 30 x 9.5 R15 ( US, Japan ) 12.00 108,000.00 9,000.00 24.00 216,000.00 4.00 36,000.00 8.00 72,000.00 2,815 pcs
09252 Tire 700 x 16 9,500.00 4.00 38,000.00 4.00 38,000.00 2,816 pc/s
05505 Tire Tubeless 155/80 R12 9.00 16,200.00 1,800.00 3.00 5,400.00 3.00 5,400.00 3.00 5,400.00 2,817 pc/s
08172
07483
Tire Tubeless 235 / 70 R - 16
Tire Wrench #32mm.
41,200.00
1,800.00
10,300.00
1,800.00
4.00
1.00
41,200.00
1,800.00
4.00
1.00
2,818
2,819
pc/s.
set/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 127 of 134
Mode of
Procurement
4.00 30,000.00 4.00 30,000.00 05512
05514
05516
05201
Tire tubeless (255/70 R15)
Tire tubeless/235 85R16/) A/T
Tire w/ Tube (3.00 x 17)
Tire w/ Tube 2.75 x 17
60,000.00
41,200.00
1,850.00
1,760.00
7,500.00
10,300.00
1,850.00
880.00
8.00
4.00
1.00
2.00
4.00
1.00
2.00
41,200.00
1,850.00
1,760.00
2,820
2,821
2,822
2,823
pc/s.
pc/s.
pc/s
pc/s
08960 Tire w/ Tube 2.75 x 17 (Miller) 1,100.00 23.00 25,300.00 14.00 15,400.00 5.00 5,500.00 4.00 4,400.00 2,824 pc/s.
07948 Tire w/ tube #3.00 x 18 1,850.00 38.00 70,300.00 38.00 70,300.00 2,825 pc/s.
05528
05507
07320
05531
05526
08031
Tire w/ tube 2.50 x 17 (Lug Type)
Tire w/ tube 2.50 x 17 (Miller)
Tire w/ tube 2.75 x 17 (Motocross)
Tire w/ tube 2.75 x 18
Tire w/ tube 2.75 x 21 (Lug type)
Tire w/ tube 3.00 x 17 (Miller)
1,180.00
850.00
1,180.00
880.00
1,700.00
1,000.00
13.00
56.00
101.00
9.00
9.00
10.00
15,340.00
47,600.00
119,180.00
7,920.00
15,300.00
10,000.00
8.00
50.00
99.00
2.00
8.00
3.00
9,440.00
42,500.00
116,820.00
1,760.00
13,600.00
3,000.00
3.00
6.00
2.00
3.00
1.00
5.00
3,540.00
5,100.00
2,360.00
2,640.00
1,700.00
5,000.00
2.00
4.00
2.00
2,360.00
3,520.00
2,000.00
2,826
2,827
2,828
2,829
2,830
2,831
pc/s
pc/s.
pc/s
pc/s
pc/s.
pc/s.
07312 Tire w/ tube 4.10 x 18 14.00 24,920.00 1,780.00 14.00 24,920.00 2,832 pc/s
4.00 28,000.00 05641
05503
Tire w/ tube 7 x 15 miller, 12 ply
Tire w/ tube 8.25 x 16
7,000.00
11,000.00
8.00
6.00
56,000.00
66,000.00
4.00
6.00
28,000.00
66,000.00
2,833
2,834
pcs
pc/s
38,000.00 4.00 04274
04753
Tire w/ tube flap, 7.50 x 16/16PR (lug type)
Tire w/ tube, 2.50 x 17
9,500.00
770.00
12.00
1.00
114,000.00
770.00
8.00
1.00
76,000.00
770.00
2,835
2,836
pc/s.
pc/s
2.00 2,600.00 1.00 1,300.00 04754
04269
Tire w/ tube, 3.00 x 17 (Lug Type)
Tire w/ tube, 3.00 x 21
1,300.00
1,800.00
4.00
2.00
5,200.00
3,600.00
1.00
1.00
1,300.00
1,800.00 1.00 1,800.00
2,837
2,838
pc/s
pc/s.
04767
05767
Tire w/tube size 2:75/21
Tire, 10 x 9.50 A/T RM15
1,800.00
9,500.00
2.00
4.00
3,600.00
38,000.00
2.00
4.00
3,600.00
38,000.00
2,839
2,840
pc/s
pcs
44,800.00 8.00 4.00 22,400.00 05548
05550
Tire, 185/80 R14 95 S
Tire, 195 R14 (Tubeless)
67,200.00
11,000.00 2.00 11,000.00
5,600.00
5,500.00
12.00
2.00
2,841
2,842
pcs
Pc.
06404 Tire, 195 R15, Tubeless - steel belted type 6,900.00 14.00 96,600.00 2.00 13,800.00 27,600.00 8.00 55,200.00 4.00 2,843 pcs
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 128 of 134
Mode of
Procurement
SPAREPARTS (MOTOR VEHICLES/HEAVY EQUIPT)
05553 Tire, 27 X 8.50 R14 (Tubeless) 6,850.00 28.00 191,800.00 9.00 61,650.00 5.00 34,250.00 14.00 95,900.00 2,844 Pc.
05554 Tire, 8.25 x 20.00, 14 P.R. w/ inner tube & flap
(mfd either Phil., Japan, Thailand or USA)
15,000.00 6.00 90,000.00 6.00 90,000.00 2,845 pcs
08608 Tire, Tube 3.00 x 17 motorcycle 190.00 1.00 190.00 1.00 190.00 2,846 pc/s.
8.00 47,840.00 05556
05562
Tire, Tubeless 195 R 14 8 ply
Tire, size 12.00 x 20.00, 18 P.R. w/ inner tube &
flap (mfd either Phil.,Japan, Thailand or USA)
5,980.00
19,450.00
12.00
20.00
71,760.00
389,000.00
4.00
20.00
23,920.00
389,000.00
2,847
2,848
pcs
pcs
05563 Tire, size 17.50 x 25.00, 12 P.R. w/ inner tube &
Flap (mfd either Phil.,Japan,Thailand or USA)
186,000.00 46,500.00 4.00 4.00 186,000.00 2,849 pcs
05565 Tire, size 6.50 x 14.00 inner tube & flap (mfd
either Phil., Japan, Thailand or USA)
5,500.00 8.00 44,000.00 4.00 22,000.00 4.00 22,000.00 2,850 pcs
05566 Tire, size 8.25 x 15.00, 18 P.R w/ inner tube & flap 27,980.00 24.00 671,520.00 24.00 671,520.00 2,851 pcs
05431 Tire, size: 14.00 x 24, 12PR, Cross Lug w/ Inner
Tube & Flap
30.00 33,500.00 1,005,000.00 30.00 1,005,000.00 2,852 pc/s
05432 Tire, size: 8.25 x 20, 14PR, Cross Lug w/ Inner
Tube & Flap (Mfd either in the Phil., Japan, or U.S.
90,000.00 180,000.00 15,000.00 12.00 6.00 6.00 90,000.00 2,853 pc/s
06931 Tire, tubeless 195 x 70 R15 6,880.00 4.00 27,520.00 4.00 27,520.00 2,854 pcs
06921 Tire, tubeless 235/75 R15 2.00 9,850.00 19,700.00 2.00 19,700.00 2,855 pc/s
06932 Tire, tubeless 245 x 70 R16 4.00 43,920.00 10,980.00 4.00 43,920.00 2,856 pcs
06574 Tire, tubeless 275 x 70 R16 (all terrain) 14,538.00 20.00 290,760.00 12.00 174,456.00 8.00 116,304.00 2,857 pcs
05570 Tire, tubeless, 265 x 70 R16 8.00 95,960.00 11,995.00 25.00 299,875.00 7.00 83,965.00 7.00 83,965.00 3.00 35,985.00 2,858 pc/s
28,140.00 3.00 28,140.00 3.00 05571
05433
06397
Tire, tubless 31 x 10.5 R15
Tire: size 11.00 x 20, 16PR,cross lug w/ inner tube & flap
Top gasket - gen. (XL)
9,380.00
17,500.00
980.00
6.00
200.00
1.00
56,280.00
3,500,000.00
980.00
200.00
1.00
3,500,000.00
980.00
2,859
2,860
2,861
pcs
pc/s
set
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 129 of 134
Mode of
Procurement
05578
05580
Torsion Bolt
Torsion bolt w/ nut
400.00
1,420.00
2.00
1.00
800.00
1,420.00
2.00
1.00
800.00
1,420.00
2,862
2,863
pc
set
1,560.00 1.00 08198
07394
06868
Track Pin w/ Bushing (PA3438)
Track pin bushing (PA3438)
Trans. Filter , Element #281-16-11290 (511R)
1,560.00
1,120.00
1,550.00
2.00
1.00
7.00
3,120.00
1,120.00
10,850.00
1.00
1.00
7.00
1,560.00
1,120.00
10,850.00
2,864
2,865
2,866
pc/s.
set/s
pc/s.
12.00
3.00
3.00
5.00
6.00
2.00
1.00
18,600.00
2,550.00
22,500.00
9,250.00
9,300.00
5,040.00
720.00
2.00 500.00
05586
05584
05585
05590
05587
05588
08194
08919
05592
Trans.Filter (GRADER,GD611A) #23B-16-11310
Trans.Filter(DOZER,D85A) #175-49-11580
Trans.Filter(GRADER,GD511A) #281-16-11290
Trans.Filter(GRADER,MG-330)#34740-00200
Trans.Filter(LOADER,WA-180) #281-16-11290
Trans.Filter(LOADER,WA-250) #424-16-11140
Transfer Case oil seal service vehicle
Transmission Support (K2700)
Transmission oil seal
1,550.00
850.00
7,500.00
1,850.00
1,550.00
2,520.00
720.00
250.00
780.00
18.00
6.00
6.00
5.00
12.00
4.00
1.00
2.00
1.00
27,900.00
5,100.00
45,000.00
9,250.00
18,600.00
10,080.00
720.00
500.00
780.00
6.00
3.00
3.00
6.00
2.00
1.00
9,300.00
2,550.00
22,500.00
9,300.00
5,040.00
780.00
2,867
2,868
2,869
2,870
2,871
2,872
2,873
2,874
2,875
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s.
pc/s.
pc/s
125,330.00 1.00
07567
05593
08239
08240
06944
09171
08649
Transmission support
Transmission support (PA3438)
Tube , Aluminum #. 1/2" x 0.60 mtr.
Tube alluminum # 3/8" x .60 mtr.
Turbo charger (for Patrol)
Universal , Joint (48mm.)/(49mm.) x 153 (D.T.)
Universal Joint
2,900.00
2,660.00
240.00
260.00
**,***.**
3,800.00
1,980.00
3.00
1.00
2.00
3.00
1.00
4.00
3.00
8,700.00
2,660.00
480.00
780.00
125,330.00
15,200.00
5,940.00
2.00
1.00
2.00
3.00
4.00
2.00
5,800.00
2,660.00
480.00
780.00
15,200.00
3,960.00
1.00
1.00
2,900.00
1,980.00
2,876
2,877
2,878
2,879
2,880
2,881
2,882
pc/s
pc/s
mtr/s
mtr/s
pc/s
pc/s.
pc/s.
2.00 1,700.00 07906
09151
07720
07716
Universal, Cross Joint
Universal, Joint (Forward)
Upper / Lawer Ball Joint, (Right) Service Vewhicle
Upper / Lower, Ball Joint (Left) service vehicle
850.00
2,200.00
3,850.00
3,960.00
7.00
5.00
2.00
2.00
5,950.00
11,000.00
7,700.00
7,920.00
4,250.00
11,000.00
7,700.00
7,920.00
5.00
5.00
2.00
2.00
2,883
2,884
2,885
2,886
pc/s.
pc/s.
set/s
set/s
SVP
SVP
SVP
SVP
PB
PB
PB
PB
PB
PB
PB
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 130 of 134
Mode of
Procurement
08204 Upper Ball Joint (for Service Vehicle) 1,850.00 2.00 3,700.00 2.00 3,700.00 2,887 pc/s
05601 Upper Ball Joint 3L-46 2.00 4,360.00 2,180.00 2.00 4,360.00 2,888 pc/s
05598 Upper Ball Joint PA3438 1,980.00 4.00 7,920.00 4.00 7,920.00 2,889 pcs
05602 Upper Suspension Arm 3L-46 1.00 7,750.00 7,750.00 1.00 7,750.00 2,890 pc/s
05603
05604
05605
Upper Suspension Bushing 3L-46
Upper Suspension Bushing TD27
Upper ball joint
875.00
875.00
1,950.00
22.00
2.00
12.00
19,250.00
1,750.00
23,400.00
4.00
1.00
3,500.00
1,950.00
18.00
2.00
11.00
15,750.00
1,750.00
21,450.00
2,891
2,892
2,893
pc/s
pcs
pc/s.
05606 Upper ball joint L200 4.00 7,920.00 1,980.00 12.00 23,760.00 6.00 11,880.00 2.00 3,960.00 2,894 pcs
07962 Upper suspension arm TD27 875.00 2.00 1,750.00 2.00 1,750.00 2,895 pc/s
2.00 5,600.00
2,320.00
3,440.00
4.00
2.00
05610
07858
08224
05776
05627
08334
Upper suspension bushing(orig.)
V-Belt #APS
Valve , Intake & Exhaust
Velocity Shaft Needle Bearing
Vendix drive 4X4 CERES
Washer , Return for service vehicle
580.00
2,800.00
995.00
1,720.00
5,680.00
50.00
10.00
2.00
1.00
2.00
1.00
4.00
5,800.00
5,600.00
995.00
3,440.00
5,680.00
200.00
6.00
1.00
1.00
4.00
3,480.00
995.00
5,680.00
200.00
2,896
2,897
2,898
2,899
2,900
2,901
pc/s
pc/s.
set/s
pcs
pc/s
pc/s.
05713 Washer, Bolt Cutting Edge # 01643-31645 30.00 864.00 25,920.00 432.00 12,960.00 432.00 12,960.00 2,902 pcs
5,280.00
780.00
1.00
1.00
5.00 6,000.00
07904
08590
05632
07488
Water Pump
Water Sendir temperature TD27
Wheel Balance
Wheel Cyl. RH/LH with Bolt
10,560.00
780.00
6,000.00
25,200.00
1.00
4.00
5,280.00
25,200.00
5,280.00
780.00
1,200.00
6,300.00
2.00
1.00
5.00
4.00
2,903
2,904
2,905
2,906
pc/s.
pc/s.
j.o.
pc/s.
06581 Wheel Weight 20.00 210.00 4,200.00 90.00 1,800.00 30.00 600.00 90.00 1,800.00 2,907 pcs
05633 Wheel bolt 139.00 5.00 695.00 5.00 695.00 2,908 pc/s.
08333
08272
Wheel bolt w/nut for service vehicle
Wheel nut
195.00
65.00
1.00
45.00
195.00
2,925.00
1.00
45.00
195.00
2,925.00
2,909
2,910
pc/s
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 131 of 134
Mode of
Procurement
06759
07528
Windshield , Washer nozzle assy. (Service Vehicle)
Wiper , Bushing
1.00
4.00
1,500.00
1,800.00
1,500.00
450.00
1.00
4.00
1,500.00
1,800.00
2,911
2,912
set/s
pc/s.
2.00
2.00
1,700.00
980.00
07530
07392
05768
07128
08319
Wiper Blade
Wiper Blade (PA3438)
Wiper Blade 7"
Wiper Blade for Pajero
Wiper Blade w/ Arm assy. (3L-46)
850.00
490.00
700.00
240.00
1,500.00
4.00
2.00
2.00
2.00
2.00
3,400.00
980.00
1,400.00
480.00
3,000.00
2.00
2.00
2.00
2.00
1,700.00
1,400.00
480.00
3,000.00
2,913
2,914
2,915
2,916
2,917
pc/s.
pc/s.
set/s
pc/s.
set/s
1.00
3.00
3,680.00
11,040.00
1.00 3,250.00
07243
07896
09239
06525
Wiper Reservoir Assy.SERVICE VEHICLE
Wiper Reservoir assy.
Wiper Washer Motor (Japan)
Wiper assy. 10"
3,680.00
3,680.00
3,250.00
2,000.00
2.00
4.00
1.00
1.00
7,360.00
14,720.00
3,250.00
2,000.00
1.00
1.00
1.00
3,680.00
3,680.00
2,000.00
2,918
2,919
2,920
2,921
pc/s.
pc/s.
pc/s.
set
760.00 2.00 05638
08286
Wiper blade 16"
Wiper blade for service vehicle
380.00
490.00
11.00
4.00
4,180.00
1,960.00
5.00
2.00
1,900.00
980.00
4.00
2.00
1,520.00
980.00
2,922
2,923
pc/s.
pc/s.
07545
08181
Wire , Pressure , Nozzle
Wire, Harness
980.00
2,500.00
2.00
2.00
1,960.00
5,000.00
2.00
2.00
1,960.00
5,000.00
2,924
2,925
pc/s.
pc/s.
09157 Yoke , Propeller Sliding Assy. (male / Female),
surplus A1 Heavy Duty (10 wheelers Truck)
45,500.00 1.00 45,500.00 1.00 45,500.00 2,926 set/s
07621 fuse Plug - in , 15A 750.00 10.00 75.00 10.00 750.00 2,927 pc/s.
21,458,428.50 13,464,172.50 5,200,659.00 2,647,805.00 145,792.00
SPAREPARTS(PHOTOCOPIER MACHINE)
08425
08363
Flat Cable
NPG-28 Drum (for Canon iR2018N Photocopier)
495.00
13,900.00
1.00
1.00
495.00
13,900.00
1.00
1.00
495.00
13,900.00
2,928
2,929
pc/s
unit
14,395.00 14,395.00
STREAMERS
06370 Banner 2' x 4' 2,000.00 4.00 8,000.00 4.00 8,000.00 2,930 pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
DC
DC
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 132 of 134
Mode of
Procurement
8,000.00 8,000.00
SUBSCRIPTIONS
03431
03434
03436
03435
03433
Bangko Sentral ng Pilipinas 2011 Bulletins.
Environment and Natural Resources 2011 Bulletins.
Freight Charge
Labor and Legislation 2011 Bulletins.
Local Autonomy and Local Goverment 2010 2011 bulletins.
4,032.00
3,360.00
336.00
4,032.00
3,360.00
1.00
1.00
1.00
1.00
3.00
4,032.00
3,360.00
336.00
4,032.00
10,080.00
1.00
1.00
1.00
1.00
3.00
4,032.00
3,360.00
336.00
4,032.00
10,080.00
2,931
2,932
2,933
2,934
2,935
lots.
lot.
lot.
lots.
03449 Local Newspaper - Periodico 10.00 252.00 2,520.00 63.00 630.00 63.00 630.00 63.00 630.00 63.00 630.00 2,936 pc/s
03443 Local Newspaper - Tagum City Mantalaan 216.00 2,376.00 11.00 432.00 4,752.00 216.00 2,376.00 2,937 copy
03447 National Newspaper - Philippine Daily Inquirer. 25.00 3,094.00 77,350.00 808.00 20,200.00 757.00 18,925.00 791.00 19,775.00 738.00 18,450.00 2,938 copy
03430
03432
Securities and Exchange Commission 2011 Bulletins.
Taxation Philippine Edition 2011 Bulletins.
1.00
1.00
4,032.00
5,040.00
4,032.00
5,040.00
1.00
1.00
4,032.00
5,040.00
2,939
2,940
lot.
lots.
115,534.00 23,206.00 50,467.00 20,405.00 21,456.00
SURGICAL SUPPLIES
02433
02432
02435
Chromic 1/0 non ATR 12's
Chromic 1/0 with needle 12's
Chromic 2/0 with 2 needle -12's
2,200.00
2,200.00
2,200.00
1.00
1.00
4.00
2,200.00
2,200.00
8,800.00
1.00
1.00
4.00
2,200.00
2,200.00
8,800.00
2,941
2,942
2,943
box/s
box/s
box/s
02437
02438
02439
02447
02448
02453
02454
Chromic 4/0 with needle 12's
Chromic cutgut 2/0 ATR
Chromic cutgut 3/0 ATR
Mersilk 2/0 w/ cutting needle x 1 12's (W570 75cm)
Mersilk 3/0 w/ cutting needle x 1/2 12's (W570 75 cm)
Plain 0 catgut absorbable suture 12's
Plain 1 catgut absorbable suture 12's
2,200.00
1,000.00
1,000.00
1,018.00
1,018.00
849.00
849.00
2.00
44.00
44.00
2.00
2.00
2.00
2.00
4,400.00
44,000.00
44,000.00
2,036.00
2,036.00
1,698.00
1,698.00
1.00
22.00
22.00
1.00
1.00
1.00
1.00
2,200.00
22,000.00
22,000.00
1,018.00
1,018.00
849.00
849.00
1.00
22.00
22.00
1.00
1.00
1.00
1.00
2,200.00
22,000.00
22,000.00
1,018.00
1,018.00
849.00
849.00
2,944
2,945
2,946
2,947
2,948
2,949
2,950
box/s
box/s
box/s
box/s
box/s
box/s
box/s
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 133 of 134
Mode of
Procurement
1.00
1.00
80.00
75.00
849.00
849.00
880.00
825.00
02455
02458
02460
02461
02462
02463
02464
02465
02466
02471
02473
02476
02477
02479
02480
Plain 3 catgut absorbable suture 12's
Plain 4 catgut absorbable suture 12's
Polyglycolic Acid 1/0 ATR
Polyglycolic Acid 2/0 ATR
Polyglycolic Acid 3/0 ATR
Polyglycolic Acid 4/0 ATR
Polypropylene 2/0 ATR
Polypropylene 3/0 ATR
Polypropylene 4/0 ATR
Silk 2/0 ATR
Silk 3/0 ATR
Surgical Cutting Edge Needle # 12 12's
Surgical Cutting Edge Needle # 14 12's
Sutures Prolene 2/0 with needle 12's
Sutures Prolene 3/0 with needle 12's
849.00
849.00
2,950.00
2,950.00
2,950.00
2,950.00
7,200.00
7,200.00
7,200.00
1,200.00
1,200.00
11.00
11.00
6,000.00
6,000.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
160.00
150.00
1.00
1.00
1,698.00
1,698.00
2,950.00
2,950.00
2,950.00
2,950.00
7,200.00
7,200.00
7,200.00
4,800.00
4,800.00
1,760.00
1,650.00
6,000.00
6,000.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
4.00
80.00
75.00
1.00
1.00
849.00
849.00
2,950.00
2,950.00
2,950.00
2,950.00
7,200.00
7,200.00
7,200.00
4,800.00
4,800.00
880.00
825.00
6,000.00
6,000.00
2,951
2,952
2,953
2,954
2,955
2,956
2,957
2,958
2,959
2,960
2,961
2,962
2,963
2,964
2,965
box/s
box/s
box/s
box/s
box/s
box/s
box/s
box/s
box/s
box/s
box/s
pc/s
pc/s
box/s
box/s
174,874.00 121,537.00 53,337.00
T-SHIRTS W/PRINT
07845 Sweat Shirt long w/ print 300.00 20.00 6,000.00 20.00 6,000.00 2,966 pc/s
6,000.00 6,000.00
TOOLS
08821 Caliper Kit (K2700) 375.00 1.00 375.00 1.00 375.00 2,967 set/s
01342 Crimping tool 1,000.00 1.00 1,000.00 1.00 1,000.00 2,968 pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
08758
08757
Cutter Tube - small
Flaring Tools
1,000.00
2,000.00
1.00
1.00
1,000.00
2,000.00
1.00
1.00
1,000.00
2,000.00
2,969
2,970
pc/s
set/s
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.:
Regular Contingency Total: Date Submitted:
Planned Amount : 96,493,951.46
9,655,381.24 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 134 of 134
Mode of
Procurement
TOOLS
01355 Plier, Long Nose - Medium 2.00 257.00 514.00 2.00 514.00 2,971 pc/s.
01356 Plier, Side cutter - Medium 418.00 1.00 209.00 2.00 209.00 1.00 209.00 2,972 pc/s.
5,307.00 1,723.00 3,584.00
WATER
03381
03382
Mineral Water 330 ml
Mineral Water, 5 gal.
15.00
40.00
900.00
13,623.00
13,500.00
544,920.00
200.00
3,672.00
3,000.00
146,880.00
200.00
3,605.00
3,000.00
144,200.00
200.00
3,287.00
3,000.00
131,480.00
300.00
3,059.00
4,500.00
122,360.00
2,974
2,975
pc/s
cons.
558,420.00 149,880.00 134,480.00 147,200.00 126,860.00
86,838,570.22 42,119,512.49 25,180,804.42 11,275,355.23 8,262,898.08 GRAND TOTAL
Approved by:
ARTURO T. UY
Governor
Prepared by:
LINO S. SALARDA
Head BAC Secretariat
Recommended By:
Date : _____________ Date : _____________ Date : _____________ ARCELI A. TIMOGTIMOG
PGSO – Dept. Head
09141 Tape Measure 1m 12.00 2.00 24.00 2.00 24.00 2,973 pc/s
24.00
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
1 of 87
Mode of
Procurement
ACCESSORIES & DECORATION
05678
02659
Assorted Feathers
Ballons (flying)
50.00
22.00
300.00
873.00
15,000.00
19,206.00
300.00
873.00
15,000.00
19,206.00
1
2
pcs
pcs
02660 Balloon for pillar installation 17.00 250.00 4,250.00 4,250.00 250.00 3 pcs
06811 Bouquet, Flower 1,000.00 5.00 5,000.00 5.00 5,000.00 4 bndle
02658 Button Pin 2.25" dia 35.00 154.00 5,390.00 154.00 5,390.00 5 pc/s
05685 Coco Lei 60.00 5,100.00 85.00 132.00 11,220.00 30.00 2,550.00 30.00 2,550.00 12.00 1,020.00 6 pcs
07619
07026
Decorative Iron Grills
Floral Foam
4,000.00
35.00
4.00
10.00
16,000.00
350.00
4.00
10.00
16,000.00
350.00
7
8
set/s
pc/s
07741 Fresh Flower 180.00 5.00 900.00 5.00 900.00 9 dozen
07111
07107
05679
07003
07055
Glue 4 ltrs
Gold Dust ( 500g )
Gold String Beads
Lei ( made of coco products ) - ordinary
Lei ( made of coco products ) - special
143.00
462.00
500.00
70.00
130.00
1.00
1.00
10.00
190.00
10.00
143.00
462.00
5,000.00
13,300.00
1,300.00
1.00
1.00
10.00
190.00
10.00
143.00
462.00
5,000.00
13,300.00
1,300.00
10
11
12
13
14
gal/s
pack
rolls
pc/s
pc/s
07740 Leis 50.00 2,500.00 50.00 50.00 2,500.00 15 pc/s
250.00 5,000.00 05683
02662
Multi colored Balloons
Multi colored balloons 150 pcs. x 20
20.00
3,000.00
400.00
2.00
8,000.00
6,000.00
150.00
2.00
3,000.00
6,000.00
16
17
pcs
pckg
05681 Party Poppers / confetti 2,000.00 200.00 10.00 2,000.00 10.00 18
06801
07110
07109
07001
05698
Ribbon, Lavander 1/2"
Styro 1" x 4' x 8'
Styro 1/2" x 4' x 8'
Token ( made of coco products)
Trade Fair Decorations
7.00
308.00
250.00
250.00
15,000.00
450.00
10.00
18.00
70.00
1.00
3,150.00
3,080.00
4,500.00
17,500.00
15,000.00
450.00
10.00
18.00
70.00
1.00
3,150.00
3,080.00
4,500.00
17,500.00
15,000.00
19
20
21
22
23
mtr/s
pcs
pcs
pc/s
pckg
159,251.00 135,091.00 5,950.00 6,800.00 11,410.00
SVP SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
2 of 87
Mode of
Procurement
ADVERTISING
05725 Block Time Program ( DXPA ) 23,000.00 1.00 23,000.00 1.00 23,000.00 24 pckgs
08716 Block Time Program (DXPA) / month 20,000.00 9.00 180,000.00 3.00 60,000.00 3.00 60,000.00 3.00 60,000.00 25 pckgs
07032
07031
05731
07161
05727
Local Radio Advertisement
Local TV Advertisement
Publication
Publication of Invitation To Bid (ITB) - National Newspaper
Radio Airing ( DXDC )
10,000.00
10,000.00
10,000.00
1.00
30,452.00
3.00
3.00
13.00
50,000.00
1.00
30,000.00
30,000.00
130,000.00
50,000.00
30,452.00
3.00
3.00
13.00
50,000.00
1.00
30,000.00
30,000.00
130,000.00
50,000.00
30,452.00
26
27
28
29
30
pckgs
pckgs
pckgs
Lot
pckgs
08717 Radio Airing (DXDC) / month 26,480.00 9.00 238,320.00 3.00 79,440.00 3.00 79,440.00 3.00 79,440.00 31 pckgs
05733 Radio Program ( DXDN ) 2,875.00 1.00 2,875.00 1.00 2,875.00 32 pckgs
08718
08720
08721
Radio Program (DXDN) / month
TV Canned Segment (ABS-CBN) / month
TV Canned Segment (GMA) / month
9.00
9.00
9.00
45,000.00
292,320.00
342,000.00
5,000.00
32,480.00
38,000.00
3.00
3.00
3.00
15,000.00
97,440.00
114,000.00
3.00
3.00
3.00
15,000.00
97,440.00
114,000.00
3.00
3.00
3.00
15,000.00
97,440.00
114,000.00
33
34
35
pckgs
pckgs
pckgs
05730
05729
TV' canned segment ( ABS-CBN )
TV' canned segment ( GMA )
29,417.00
40,250.00
1.00
2.00
29,417.00
80,500.00
1.00
2.00
29,417.00
80,500.00
36
37
pckgs
pckgs
1,503,884.00 406,244.00 365,880.00 365,880.00 365,880.00
AGRICULTURAL SUPPLIES
08358 African Hito breeder 330.00 100.00 33,000.00 100.00 33,000.00 38 kl/s
02485
05780
05782
06486
06485
Ammmonium Sulfate Fertilizer
Ascend Insecticide 1/4Ltrs./btl.
Atrazine pre-emergence herbicide
Bio-N concentrate for corn
Bio-N concentrate for rice
1,700.00
430.00
490.00
150.00
150.00
3.00
2.00
12.00
100.00
100.00
5,100.00
860.00
5,880.00
15,000.00
15,000.00
3.00
2.00
12.00
100.00
100.00
5,100.00
860.00
5,880.00
15,000.00
15,000.00
39
40
41
42
43
bags
botl.
kl/s.
packs
packs
08743
08426
Budding Cellophane 46" x 38" 100pcs/pack
Budding Knife ( stainless )
250.00
600.00
10.00
5.00
2,500.00
3,000.00
2,500.00
3,000.00
10.00
5.00
44
45
packs
pcs
DC
DC
SVP
SVP
SVP
SVP
DC
DC
DC
DC
DC
DC
DC
DC
SVP
SVP
SVP
DC
DC
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
3 of 87
Mode of
Procurement
06508
06509
Buffer Solution ph4
Buffer Solution ph7
850.00
850.00
1.00
1.00
850.00
850.00
1.00
1.00
850.00
850.00
46
47
ltrs
ltrs
05788
06483
06463
06468
06502
03429
07175
02487
05786
Butachlor
Cacao Budstick
Cacao Seeds
Capric Hydroxide
Carbaryl 85 WetPowder
Carbufuran Insecticide
Cellophane 6x10x.02 @ 1000/pck
Complete 14 - 14 - 14 Fertilizer
Copper Fungicide
880.00
5.00
50.00
480.00
480.00
2,000.00
750.00
1,300.00
550.00
2.00
2,000.00
100.00
3.00
7.00
2.00
10.00
32.00
2.00
1,760.00
10,000.00
5,000.00
1,440.00
3,360.00
4,000.00
7,500.00
41,600.00
1,100.00
1.00
100.00
3.00
2.00
2.00
19.00
1.00
880.00
5,000.00
1,440.00
960.00
4,000.00
24,700.00
550.00
1.00
2,000.00
5.00
10.00
13.00
1.00
880.00
10,000.00
2,400.00
7,500.00
16,900.00
550.00
48
49
50
51
52
53
54
55
56
ltr/s
pcs
kl/s
kl/s
kls
bag/s
pack
bags
kl/s.
1,800.00 3.00 06480
05785
Cuprous Oxide
Cypermethrin
600.00
480.00
7.00
5.00
4,200.00
2,400.00
3.00
2.00
1.00
3.00
600.00
1,440.00
1,800.00
960.00
57
58
kl/s
ltr/s
06498 Ethyl Alcohol 99% sol. 7,000.00 1.00 7,000.00 1.00 7,000.00 59 cont
07595
07173
08655
08744
Falcata Seeds
Foliar Fertilizer (20-20-20)
Fungicide, Carbaryl 85WP
Fungicide, Dithane 1000g
2.00
7.00
2.00
5.00
5,900.00
2,450.00
700.00
2,250.00
2,950.00
350.00
350.00
450.00
2.00
7.00
2.00
5.00
5,900.00
2,450.00
700.00
2,250.00
60
61
62
63
kl/s
kl/s
kl/s
kl/s
11.00
10.00
27,500.00
1,200.00
1,300.00 1.00
02488
08742
09071
05787
02489
02490
Glyphosate Herbicide
Grafting Cellophane 14" x 16" 100pcs/pack
Gum Arabic 1000 gms
Hedonal 24D
Herbicide 2 - 4d
Hybrid Yellow, Corn Seed
2,500.00
120.00
1,300.00
430.00
450.00
3,400.00
15.00
10.00
1.00
1.00
8.00
5.00
37,500.00
1,200.00
1,300.00
430.00
3,600.00
17,000.00
4.00
1.00
8.00
5.00
10,000.00
430.00
3,600.00
17,000.00
64
65
66
67
68
69
gal
packs
kl/s
ltr/s
Liter
bags
lSVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
4 of 87
Mode of
Procurement
4.00
5.00
260.00
6,250.00
16.00
2.00
30.00
1,040.00
2,500.00
2,700.00
07174
08359
08429
06478
06487
06479
06475
Hybrid papaya seeds(red lady)(2grms/pck)
Juvenile Pellets ( sinker) 25 kgs.
Laminated Sack ( thick )
Malation
Malic Acid 1000g
Malunggay Seed
Mancozeb
20.00
7.00
30.00
3.00
1.00
2.00
3.00
1,300.00
8,750.00
2,700.00
1,200.00
7,500.00
3,000.00
1,440.00
3.00
1.00
2.00
3.00
1,200.00
7,500.00
3,000.00
1,440.00
65.00
1,250.00
90.00
400.00
7,500.00
1,500.00
480.00
70
71
72
73
74
75
76
pack
bag/s
pc/s
ltrs
kl/s
kls
kl/s
10.00
9.00
5.00
5.00
33.00
3.00
1.00
650.00
22,500.00
2,000.00
1,500.00
4,950.00
1,650.00
800.00
9,400.00 9,400.00
03310
05783
07274
06484
06488
08428
08427
05771
05769
03319
02635
06415
06510
05774
07172
09072
03326
06477
Melon Seeds ( hybrid )
Molluscicide
Plastic Mulch 100 mtrs/roll
Polytheline bag ( 6 x 10 x 0.02 ) 100's / pack
Potassium Phosphate Dibasic/Anhydrous Powder
Prunning Saw ( genuine )
Prunning Shear ( genuine )
Registered Corn Seeds
Registered Rice seeds
Rubber seeds
Sharpening Stone Orig.
Shovel, spade
Sulfuric Acid 1000ml
Trebon Insecticides
Trellis net 100 mtrs
Tricho Cards
USM Var 10 corn seeds
Ultra Violet Poly sheet 100m/roll
65.00
1,000.00
2,500.00
60.00
7,000.00
400.00
300.00
1,000.00
2,000.00
400.00
150.00
550.00
1,500.00
900.00
800.00
1.00
1,430.00
10,200.00
20.00
1.00
9.00
330.00
1.00
5.00
5.00
3.00
3.00
30.00
33.00
3.00
1.00
2.00
1.00
9,400.00
100.00
2.00
1,300.00
1,000.00
22,500.00
19,800.00
7,000.00
2,000.00
1,500.00
3,000.00
6,000.00
12,000.00
4,950.00
1,650.00
1,500.00
1,800.00
800.00
9,400.00
143,000.00
20,400.00
10.00
1.00
330.00
1.00
3.00
3.00
30.00
1.00
2.00
100.00
2.00
650.00
1,000.00
19,800.00
7,000.00
3,000.00
6,000.00
12,000.00
1,500.00
1,800.00
143,000.00
20,400.00
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
pck/s
ltr/s
roll
pck/s
kls
pc/s
pc/s
bags.
bags
can/s
Pcs.
pc/s.
ltrs
ltr/s
roll
pc/s
bag/s
roll
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
DC
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
5 of 87
Mode of
Procurement
02493
06500
Urea 46 - 0 - 0 Fertilizer
Wheat 50kls
17.00
13.00
20,400.00
14,300.00
1,200.00
1,100.00
25.00
24.00
30,000.00
26,400.00
8.00
11.00
9,600.00
12,100.00
95
96
bags
sacks
585,620.00 385,850.00 180,760.00 19,010.00
BOOKS
08417
08416
Book, 25 Ways to Win People
Book, Barangay Primer
375.00
150.00
256.00
256.00
96,000.00
38,400.00
256.00
256.00
96,000.00
38,400.00
97
98
pc/s
pc/s
05791 Book, Educational 180.00 71.00 12,780.00 71.00 12,780.00 99 pcs
09124 Book, Story 80.00 917.00 73,360.00 917.00 73,360.00 100 books
06708
08173
100.00
256.00
Childrens Story & Coloring Book
Local Government Code of 1991 ( w/ ammendments )
7,000.00
64,000.00
70.00
250.00
100.00
256.00
7,000.00
64,000.00
101
102
pcs
pc/s
291,540.00 12,780.00 205,400.00 73,360.00
CELLCARDS/CELLPHONE
02674
02677
02678
02680
Cellcard, Globe (300)
Cellcard, Smart Buddy (300)
Cellcard, Smart Buddy (500)
Cellcard, Talk and Text (300)
15.00
78.00
91.00
18.00
4,500.00
23,400.00
45,500.00
5,400.00
300.00
300.00
500.00
300.00
5.00
19.00
21.00
4.00
1,500.00
5,700.00
10,500.00
1,200.00
7.00
42.00
49.00
10.00
2,100.00
12,600.00
24,500.00
3,000.00
3.00
17.00
21.00
4.00
900.00
5,100.00
10,500.00
1,200.00
103
104
105
106
pc/s
pc/s
pc/s
pc/s
08768 Cellcards (500) 500.00 308.00 154,000.00 78.00 39,000.00 77.00 38,500.00 78.00 39,000.00 75.00 37,500.00 107 pc/s
02689 Cellcards, Sun (300) 300.00 3.00 900.00 3.00 900.00 108 pc/s
233,700.00 39,000.00 82,100.00 57,400.00 55,200.00
CELLOPHANE(910)
06504 Cellophane PP 14 x 20 x 0.01 1000's/pack 600.00 4.00 2,400.00 4.00 2,400.00 109 pack
06503 Cellophane PP 5 x 8 x 0.05 1000's/pack 680.00 8.00 5,440.00 4.00 2,720.00 4.00 2,720.00 110 packs
SVP
SVP
DC
DC
DC
DC
DC
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
6 of 87
Mode of
Procurement
7,840.00 5,120.00 2,720.00
CEMENT
200.00 45,000.00 05797
06030
Portland Cement
Wallright Cement (40kgs)
225.00
215.00
956.00
16.00
215,100.00
3,440.00
756.00
16.00
170,100.00
3,440.00
111
112
bags
bags
218,540.00 45,000.00 173,540.00
CHEMICALS
4,950.00 3.00 02694
03413
Copper Sulfate, granules, 500mgs.
Formalin 4 liters
2.00
1.00
1,650.00
350.00
5.00
1.00
8,250.00
350.00
3,300.00
350.00
113
114
btl/s
gal/s
8,600.00 3,650.00 4,950.00
CLOTH & STREAMERS
02702
06797
02705
Cloth, Chinese cotton with design-flesh color
Cloth, Panda coco
Cloth, Pongee (color-black)
61.00
3,300.00
38.00
30.00
1.00
50.00
1,830.00
3,300.00
1,900.00
30.00
1.00
50.00
1,830.00
3,300.00
1,900.00
115
116
117
mtr/s
roll/
mtr/s
100.00 3,800.00
10.00 380.00
02706
06812
02709
02710
02711
Cloth, Pongee (coco bapor)
Cloth, Pongee (golden yellow)
Cloth, Pongee (off white)
Cloth, Pongee (red)
Cloth, Pongee (white)
100.00
50.00
80.00
180.00
3,800.00
1,900.00
3,040.00
6,840.00
38.00
38.00
38.00
38.00
38.00
200.00
50.00
10.00
80.00
180.00
7,600.00
1,900.00
380.00
3,040.00
6,840.00
118
119
120
121
122
mtr/s
mtr/s
mtr/s
mtr/s
mtr/s
100.00 3,800.00 10.00 380.00 02712
02717
Cloth, Pongee (yellow)
Cloth, Tetoron colored ( designed )
38.00
72.00
110.00
20.00
4,180.00
1,440.00 20.00 1,440.00
123
124
mtr/s
mtr/s
2,200.00 20.00 02715
05670
05675
05669
Cloth, satin
Gold Metallic Cloth
Green Frosted chiffon cloth
Green Metalic Cloth
110.00
250.00
200.00
250.00
245.00
30.00
30.00
40.00
26,950.00
7,500.00
6,000.00
10,000.00
225.00
30.00
30.00
40.00
24,750.00
7,500.00
6,000.00
10,000.00
125
126
127
128
mtr/s
mtrs
mtrs
mtrs
SVP
SVP
DC
DC
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
7 of 87
Mode of
Procurement
05676
05671
05674
05673
05677
05672
Orange Frosted chiffon cloth
Orange Sequined Cloth
Pink Frosted chiffon cloth
Red Satin Cloth
Spandex Cloth
Yellow Metallic Organza
200.00
160.00
200.00
100.00
200.00
250.00
30.00
30.00
30.00
30.00
30.00
30.00
6,000.00
4,800.00
6,000.00
3,000.00
6,000.00
7,500.00
30.00
30.00
30.00
30.00
30.00
30.00
6,000.00
4,800.00
6,000.00
3,000.00
6,000.00
7,500.00
129
130
131
132
133
134
mtrs
mtrs
mtrs
mtrs
mtrs
mtrs
116,160.00 107,960.00 760.00 7,440.00
COMMERCIAL FEEDS
02495
02496
Chick Grower Mash 50kgs.
Chick Layer Mash 50kgs.
1,200.00
1,100.00
25.00
108.00
30,000.00
118,800.00
25.00
108.00
30,000.00
118,800.00
135
136
bags
bags
148,800.00 148,800.00
COMPUTER SUPPLIES / SPAREPARTS
00002
00004
00012
3 x USB, 1 x VGA port
Adaptor, AC/DC Laptop, universal
Auto data switch
2,000.00
1,392.00
795.00
2.00
2.00
2.00
4,000.00
2,784.00
1,590.00
2.00
2.00
2.00
4,000.00
2,784.00
1,590.00
137
138
139
pc/s
pc/s
pc/s
4.00
1.00
2,276.00
290.00
00013
00014
00019
Automatic Voltage Regulator (AVR)
Auxiliary fan 12cm
CD Case w/ 25 individual plastic sleeves
good for 50 CD’s plastic polyethylene case
569.00
290.00
65.00
6.00
1.00
2.00
3,414.00
290.00
130.00
2.00
2.00
1,138.00
130.00
140
141
142
unit
pc/s
pc/s
00020 CD spindle, 100's 63.00 14.00 882.00 4.00 252.00 10.00 630.00 143 pc/s
00022 CD-R 700MB w/ individual case 15.00 97.00 1,455.00 30.00 450.00 67.00 1,005.00 144 pc/s
50.00 5,000.00 00023
00025
CD-R 700MB, 10 pcs. per pack
CD-RW, 700mb, 10 pcs/pack
22,500.00
3,600.00
55.00
5.00
5,500.00
1,000.00
225.00
18.00
100.00
200.00
50.00
6.00
5,000.00
1,200.00
70.00
7.00
7,000.00
1,400.00
145
146
pack/
pack
00021 CD/DVD writer (IDE) 1,645.00 1,645.00 1.00 1,645.00 1.00 147 unit/
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
8 of 87
Mode of
Procurement
00064 CPU fan cooler 750.00 1.00 750.00 1.00 750.00 148 pc/s
00016 Canon SD TM (SD Memory Card SDC-4GB) 1,500.00 1.00 1,500.00 1.00 1,500.00 149 pc/s.
00017 Card reader, all-in-1 w/ USB hub (combo) 2.00 626.00 2.00 1,252.00 1,252.00 150 pc/s
4.00 2,600.00 00031
00030
00032
Computer Keyboard, Rubber/flexible, usb port
Computer keyboard, PS2
Computer keyboard, USB connect
650.00
498.00
498.00
5.00
6.00
6.00
3,250.00
2,988.00
2,988.00
1.00
6.00
6.00
650.00
2,988.00
2,988.00
151
152
153
pc/s
pc/s
pc/s
00039 Cont. Form, 11 x 14 7/8 (3 ply - class A) 950.00 6.00 5,700.00 3,800.00 4.00 2.00 1,900.00 154 box/s
00048 Continuous Ink Supply System, refill for
Epson, 100ml, yellow
114.00 17.00 1,938.00 1.00 114.00 15.00 1,710.00 1.00 114.00 155 btl/s
00049
00050
00051
Continuous Ink Supply System, refill for Epson, 100ml-black
Continuous Ink Supply System, refill for Epson, 100ml-cyan
Continuous Ink Supply System, refill for
Epson, 100ml-magenta
114.00
114.00
114.00
23.00
15.00
15.00
2,622.00
1,710.00
1,710.00
5.00
1.00
1.00
570.00
114.00
114.00
13.00
13.00
13.00
1,482.00
1,482.00
1,482.00
5.00
1.00
1.00
570.00
114.00
114.00
156
157
158
btl/s
btl/s
btl/s
00052 Continuous Ink Supply System - refill for
Cannon printer 100ml/btl. - yellow
114.00 10.00 1,140.00 8.00 912.00 1.00 114.00 1.00 114.00 159 btl/s
00054 Continuous Ink Supply System - refill for
Cannon printer 100ml/btl. - magenta
114.00 23.00 19.00 2,166.00 2,622.00 2.00 228.00 2.00 228.00 161 btl/s
00055 Continuous Ink Supply System, refill for
Cannon 100ml/btl - cyan
114.00 13.00 1,482.00 11.00 1,254.00 1.00 114.00 1.00 114.00 162 btl/s
10.00 6,000.00 00078
00079
DVD-R 25's w/ spindle
DVD-R w/ case 10's/box
600.00
350.00
60.00
13.00
36,000.00
4,550.00
21.00
9.00
12,600.00
3,150.00
14.00
1.00
8,400.00
350.00
15.00
3.00
9,000.00
1,050.00
163
164
spind
box/s
00081 DVD-R w/out case - individual 22.00 11.00 242.00 11.00 242.00 165 pc/s
00082 DVD-R, dual layer 57.00 25.00 1,425.00 25.00 1,425.00 166 pc/s
SVP
SVP.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
ALLOTMENT BY QUARTER
Plan Control No.: Page:
Date Submitted:
Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
9 of 87
Mode of
Procurement
00068
00084
00087
00091
Data switch 2:1 USB manual 1B/2A
Earphone, EP-220
Earphone, HS-66 HS
External Hard Disk (IDE) Enclosure w/ 320GB
Hard Disk (USB)
506.00
880.00
442.00
4,000.00
1.00
1.00
1.00
1.00
506.00
880.00
442.00
4,000.00
1.00
1.00
1.00
1.00
506.00
880.00
442.00
4,000.00
167
168
169
170
unit
unit
unit
Pc/s
00094 00101
Eye Care 14" x 18" Flash Drive, 16GB
600.00 22,500.00
200.00 1,500.00
3.00 15.00
600.00 22,500.00
3.00 15.00
171 172
Pc/s pc/s
00098 Flash Drive, 2GB 400.00 46.00 18,400.00 42.00 16,800.00 4.00 1,600.00 173 pc/s
00099
00100
Flash Drive, 4GB
Flash Drive, 8GB
650.00
850.00
41.00
52.00
26,650.00
44,200.00
26.00
41.00
16,900.00
34,850.00
13.00
8.00
8,450.00
6,800.00
2.00
3.00
1,300.00
2,550.00
174
175
pc/s
pc/s
00104 Hard Disk Media Player 160GB 6,000.00 1.00 6,000.00 1.00 6,000.00 176 pcs
00106 Hard Disk, 1 terabyte, SATA 6,298.00 1.00 6,298.00 6,298.00 1.00 177 unit/
00110 Hard Disk, 500GB, IDE 3,500.00 2.00 7,000.00 2.00 7,000.00 178 unit/
06570
00112
Hard Disk, External Portable 500GB
Headset 100HS
3,850.00
500.00
1.00
1.00
3,850.00
500.00
3,850.00
500.00
1.00
1.00
179
180
pcs
unit
00115 Headset, wireless w/ FM 500.00 1.00 500.00 1.00 500.00 181 unit
00120
00121
Ink, # 21 Black (for HP Deskjet )
Ink, # 22 colored (for HP Deskjet )
17.00
16.00
16,150.00
15,200.00
950.00
950.00
30.00
26.00
28,500.00
24,700.00
10.00
7.00
9,500.00
6,650.00
2.00
2.00
1,900.00
1,900.00
1.00
1.00
950.00
950.00
182
183
pcs
pcs.
00126
00128
00130
Ink, #27, black (for HP Deskjet 3420)
Ink, #28, colored (for HP Deskjet 3420)
Ink, #29, black (for HP Deskjet 630c)
5,310.00
3,762.00
3,440.00
1,062.00
1,254.00
1,720.00
5.00
3.00
2.00
5,310.00
3,762.00
3,440.00
5.00
3.00
2.00
184
185
186
pc/s
pc/s
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
pcs
SVP
SVP
SVP
SVP
SVP
SVP
SVP.
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 10 of 87
Date Submitted:
Mode of
Procurement
00131
00132
Ink, #45, black (for HP Deskjet)
Ink, #49, colored (for HP Deskjet 630c)
3.00
2.00
5,295.00
4,190.00
1,765.00
2,095.00
3.00
2.00
5,295.00
4,190.00
187
188
pc/s
pc/s
00134
00136
Ink, #56, black (for HP Deskjet 5160)
Ink, #57, colored (for HP Deskjet 656c)
1,197.00
1,992.00
6.00
6.00
7,182.00
11,952.00
6.00
6.00
7,182.00
11,952.00
189
190
pc/s
pc/s
00138 Ink, #78, colored (for HP 920c) 1,954.00 2.00 3,908.00 2.00 3,908.00 191 pc/s
03507 Ink, CL-811 (for cannon printer) 9.00 10,350.00 1,150.00 18.00 20,700.00 9.00 10,350.00 192 pc/s
7,600.00 8.00 08609
09114
09115
00187
Ink, Cart. LC67BK for Brother Printer
Ink, Cartridge # 703 - black
Ink, Cartridge # 703 - tri color
Ink, Cartridge, cyan 69ml. (HP # 82 - C4911a)
950.00
420.00
420.00
3,500.00
13.00
3.00
3.00
1.00
12,350.00
1,260.00
1,260.00
3,500.00
5.00
3.00
3.00
1.00
4,750.00
1,260.00
1,260.00
3,500.00
193
194
195
196
cart.
cart.
cart.
cart
00218
00219
00220
00221
Ink, Epson Stylus T10 - black N73
Ink, Epson stylus T10 - cyan N73
Ink, Epson stylus T10 - magenta N73
Ink, Epson stylus T10 - yellow N73
72.00
46.00
46.00
45.00
40,752.00
26,036.00
26,036.00
25,470.00
566.00
566.00
566.00
566.00
94.00
54.00
54.00
53.00
53,204.00
30,564.00
30,564.00
29,998.00
16.00
2.00
2.00
2.00
9,056.00
1,132.00
1,132.00
1,132.00
1.00
1.00
1.00
1.00
566.00
566.00
566.00
566.00
5.00
5.00
5.00
5.00
2,830.00
2,830.00
2,830.00
2,830.00
197
198
199
200
cart
cart
cart
cart
00230
00231
00232
00233
Ink, HP #61 - colored
Ink, HP #61 black
Ink, HP laserjet # 60 - black
Ink, HP laserjet # 60 - colored
1,084.00
921.00
867.00
867.00
1.00
1.00
12.00
11.00
1,084.00
921.00
10,404.00
9,537.00
1.00
1.00
12.00
11.00
1,084.00
921.00
10,404.00
9,537.00
201
202
203
204
carts
carts
cart
cart
00234 Ink, KP-1081P (for Canon printer) 1,254.00 32.00 40,128.00 18.00 22,572.00 14.00 17,556.00 205 pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 11 of 87
Date Submitted:
Mode of
Procurement
03505 Ink, PG-810 ( for cannon printer ) 850.00 23.00 19,550.00 14.00 11,900.00 7,650.00 9.00 206 pc/s
08611
08612
08610
Ink, cart. LC67C for Brother Printer
Ink, cart. LC67M for Brother Printer
Ink, cart. LC67Y for Brother Printer
650.00
650.00
650.00
4.00
3.00
3.00
2,600.00
1,950.00
1,950.00
3.00
2.00
2.00
1,950.00
1,300.00
1,300.00
1.00
1.00
1.00
650.00
650.00
650.00
207
208
209
cart.
cart.
cart.
1.00
1.00
1,512.00
1,891.00
00161
00162
00163
00164
Ink, cartridge, #17-black (for lexmark printer)
Ink, cartridge, #27-colored (for lexmark printer)
Ink, cartridge, #40, black (for Canon PIXMA series)
Ink, cartridge, #41, colored (for Canon PIXMA series)
1,512.00
1,891.00
1,222.00
1,551.00
7.00
12.00
51.00
51.00
10,584.00
22,692.00
62,322.00
79,101.00
3.00
2.00
37.00
37.00
4,536.00
3,782.00
45,214.00
57,387.00
1.00
6.00
7.00
7.00
1,512.00
11,346.00
8,554.00
10,857.00
2.00
3.00
7.00
7.00
3,024.00
5,673.00
8,554.00
10,857.00
210
211
212
213
pc/s
pc/s
pc/s
pc/s
00165 Ink, cartridge, #75, black (for HP printer) 6.00 6,768.00 1,128.00 6.00 6,768.00 214 pc/s
1.00 624.00 00197
00198
00199
00200
Ink, cartridge, T0631, black (for Epson Stylus)
Ink, cartridge, T0632, cyan (for Epson Stylus)
Ink, cartridge, T0633, magenta (for Epson Stylus)
Ink, cartridge, T0634, yellow (for Epson Stylus)
624.00
498.00
498.00
498.00
8.00
5.00
5.00
5.00
4,992.00
2,490.00
2,490.00
2,490.00
3.00
2.00
2.00
2.00
1,872.00
996.00
996.00
996.00
4.00
3.00
3.00
3.00
2,496.00
1,494.00
1,494.00
1,494.00
215
216
217
218
pc/s
pc/s
pc/s
pc/s
00179
00188
00207
Ink, cartridge, black 69 ml. (HP # 82 - C4844a)
Ink, cartridge, magenta 69ml. (HP # 82 - C4912a)
Ink, cartridge, yellow 69 ml. (HP # 82 - C4913a)
3,500.00
3,500.00
3,500.00
1.00
1.00
1.00
3,500.00
3,500.00
3,500.00
1.00
1.00
1.00
3,500.00
3,500.00
3,500.00
219
220
221
cart
cart
cart
6.00 6,180.00 00226
00228
Ink, for HP Deskjet D4260 - Tri color # 75
Ink, for HP Deskjet D4260 black #74
1,030.00
1,071.00
16.00
9.00
16,480.00
9,639.00
10.00
9.00
10,300.00
9,639.00
222
223
pcs
cart.
00235
00236
00237
00238
Ink, refill, for CISS, 1000ml, black
Ink, refill, for CISS, 1000ml, cyan
Ink, refill, for CISS, 1000ml, magenta
Ink, refill, for CISS, 1000ml, yellow
1,134.00
1,134.00
1,134.00
1,134.00
8.00
8.00
8.00
8.00
9,072.00
9,072.00
9,072.00
9,072.00
2.00
2.00
2.00
2.00
2,268.00
2,268.00
2,268.00
2,268.00
2.00
2.00
2.00
2.00
2,268.00
2,268.00
2,268.00
2,268.00
2.00
2.00
2.00
2.00
2,268.00
2,268.00
2,268.00
2,268.00
2.00
2.00
2.00
2.00
2,268.00
2,268.00
2,268.00
2,268.00
224
225
226
227
btl/s
btl/s
btl/s
btl/s
00243 LAN switch, 16 ports 10/100 mbps, 12V 2,332.00 1.00 2,332.00 1.00 2,332.00 228 pc/s
00262 LCD MONITOR 15.6" square 17,550.00 5,850.00 3.00 17,550.00 3.00 229 unit
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 12 of 87
Date Submitted:
Mode of
Procurement
00263 LCD Monitor 19 inches Wide 9,000.00 2.00 18,000.00 2.00 18,000.00 230 pc/s
00242 Lan Card 10/100 mbps 2.00 580.00 290.00 2.00 580.00 231 pc/s.
00254
00248
00251
00252
00256
Laptop Keyboard protector (silicon)
Laptop battery pack
Laptop cooler, DX-714 w/ hub
Laptop cooler, X9 Mini fan w/ light
Laptop skins
83.00
14,000.00
1,132.00
880.00
256.00
8.00
1.00
1.00
1.00
1.00
664.00
14,000.00
1,132.00
880.00
256.00
8.00
1.00
1.00
1.00
1.00
664.00
14,000.00
1,132.00
880.00
256.00
232
233
234
235
236
pc/s
pc/s
unit
unit
pc/s
00259 Laser Pointer OT-321 1.00 1,517.00 1,517.00 1.00 1,517.00 237 pc/s
06848
00279
00280
MBPS switch ( 16 port 100/1000)
Memory Card 2 GB
Memory Card, micro SD 2G
2,500.00
2,700.00
500.00
1.00
2.00
1.00
2,500.00
5,400.00
500.00
1.00
2.00
1.00
2,500.00
5,400.00
500.00
238
239
240
unit
pc/s
pcs
00281 Memory, DDR2, 1GB capacity 2.00 3,024.00 1,512.00 2.00 3,024.00 241 pc/s
00296 Mouse pad 24.00 13.00 312.00 13.00 312.00 242 pc/s
00297 Mouse, optical, PS2 1,260.00 1.00 315.00 4.00 315.00 3.00 945.00 243 unit/
1.00 1.00
2.00
3.00
334.00 1,891.00
3,000.00
3,384.00
00298 00300
00309
00319
00320
Mouse, optical, USB connect Mouse, wireless, USB receiver
Power Supply, 500 W (ATX - 24 pins)
Printer ribbon w/ cartridge (for Epson LQ-2180)
Printer ribbon w/ cartridge (for Epson LX-300)
334.00 1,891.00
1,500.00
1,128.00
126.00
9.00 7.00
4.00
14.00
16.00
3,006.00 13,237.00
6,000.00
15,792.00
2,016.00
4.00 5.00
1.00
7.00
5.00
1,336.00 9,455.00
1,500.00
7,896.00
630.00
4.00 1.00
1.00
4.00
11.00
1,336.00 1,891.00
1,500.00
4,512.00
1,386.00
244 245
246
247
248
unit/ set/s
unit
pc/s
pc/s
00322 Printer ribbon, refill (for Epson printer - long barrel ) 139.00 41.00 5,699.00 20.00 2,780.00 11.00 1,529.00 10.00 1,390.00 249 pc/s
00323 Printer ribbon, refill (for Epson printer - short barrel) 3.00 114.00 38.00 3.00 114.00 250 pc/s
00326
06562
Processor core 2 duo e7200 1066mhz, 3mb
ROM, External DVD
8,875.00
3,450.00
1.00
1.00
8,875.00
3,450.00
1.00
1.00
8,875.00
3,450.00
251
252
unit/
unit
00336 Scanner, Image - as per specification 4,160.00 2.00 8,320.00 2.00 8,320.00 253 unit
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 13 of 87
Date Submitted:
Mode of
Procurement
COMPUTER SUPPLIES / SPAREPARTS
00339 Toner, #12A (for HP Laserjet) 5.00 20,485.00 4,097.00 34.00 139,298.00 3.00 12,291.00 11.00 45,067.00 15.00 61,455.00 254 cart.
1.00 3,970.00 1.00 3,970.00 00341
00342
Toner, #15A (for HP Laserjet)
Toner, #35A (for HP Laserjet)
3,970.00
3,719.00
2.00
1.00
7,940.00
3,719.00 1.00 3,719.00
255
256
pc/s
cart.
1.00
1.00
2.00
1.00
5,200.00
4,700.00
9,400.00
4,700.00
00386
00387
00388
00389
05853
Toner, HP laserjet CP1515n (CB 540A) black
Toner, HP laserjet CP1515n (CB 541A) cyan
Toner, HP laserjet CP1515n (CB 542A) yellow
Toner, HP laserjet CP1515n (CB 543A) magenta
Toner, MLT-D108-S
5,200.00
4,700.00
4,700.00
4,700.00
3,000.00
2.00
2.00
3.00
2.00
6.00
10,400.00
9,400.00
14,100.00
9,400.00
18,000.00
1.00
1.00
1.00
1.00
6.00
5,200.00
4,700.00
4,700.00
4,700.00
18,000.00
257
258
259
260
261
cart.
carts
carts
carts
pcs
00345 Toner, black (for HP Laserjet 2600) 4.00 20,800.00 5,200.00 8.00 41,600.00 1.00 5,200.00 3.00 15,600.00 262 cart.
00346
00348
Toner, cyan (for HP Laserjet 2600)
Toner, magenta (for HP Laserjet 2600)
5,600.00
5,600.00
1.00
1.00
5,600.00
5,600.00
1.00
1.00
5,600.00
5,600.00
263
264
cart.
cart.
00351 Toner, yellow (for HP Laserjet 2600) 1.00 5,600.00 5,600.00 2.00 11,200.00 1.00 5,600.00 265 cart.
00355 UPS w/ built-in AVR, 600VA 2,617.00 3.00 7,851.00 1.00 2,617.00 1.00 2,617.00 1.00 2,617.00 266 unit
00356 UPS, 1000VA 7,589.00 1.00 7,589.00 1.00 7,589.00 267 unit
00359 USB 2.0 Mass Storage with player,
MP2, MP3, MP4 & MP5 capable
5,000.00 1.00 5,000.00 1.00 5,000.00 268 unit
00365
00367
06849
06842
06840
USB Hub-77, 4-port w/ pen holder
USB, Bluetooth
UTP cable cat 5
VGA cable (male to female)
VGA cable (male to male)
752.00
442.00
4,500.00
250.00
250.00
6.00
2.00
1.00
3.00
4.00
4,512.00
884.00
4,500.00
750.00
1,000.00
6.00
2.00
1.00
3.00
4.00
4,512.00
884.00
4,500.00
750.00
1,000.00
269
270
271
272
273
pc/s
pc/s
roll
units
units
3,494.00 1.00 00378
00384
Video card, 1GB PCIe
Wipe out, for computer magic 250grams
3,494.00
372.00
2.00
2.00
6,988.00
744.00
1.00
2.00
3,494.00
744.00
274
275
pc/s
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 14 of 87
Date Submitted:
Mode of
Procurement
1,347,575.00 767,523.00 307,633.00 167,343.00 105,076.00
CONSTRUCTION SUPPLIES
07091
07094
07099
1.5m length Ratan Strip
1.8m length Ratan Strip
10'wide plastic canvass(class A)
6,200.00
2,000.00
39,648.00
1,550.00
500.00
336.00
4.00
4.00
118.00
1,550.00
500.00
336.00
6,200.00
2,000.00
39,648.00
276
277
278
pc/s
pc/s
mtr/s
03375 4"Diamond Disc Cutter for wet & dry cutting & marble
stone, asphalt refractories, granite & marble
654.00 2.00 1,308.00 2.00 1,308.00 279 pc/s.
03376 4" Grinding wheel (Depressed center for metal 6.00 1,440.00 240.00 2.00 480.00 4.00 960.00 280 pc/s.
324.00
4,320.00
1,500.00
32,400.00
2.00
20.00
10.00
15.00
48.00
38.00
12.00
39.00
117.00
1.00
1.00
100.00
30.00
10,080.00
11,210.00
7,728.00
33,696.00
134,784.00
18,924.00
8,000.00
3,000.00
2,160.00
07097
07151
09087
06588
05875
05873
05872
05867
07098
09088
09089
05921
02579
08741
02581
07878
03798
4'x8' Amacan
5mmx4x8 lawanet
Amacan ( decortive )
Anchor Bolt, 16mm dia. x 300mm w/ locknuts and washer
Angle Bar 25mm x 25mm x 3mm x 6.0mts.
Angle Bar 38mm x 38mm x 3mm x 6.0 mts.
Angle Bar 38mm x 38mm x 5mm x 6.0 mts.
Angle Bar 50mm x 50mm x 5mm x 6.0 mts.
Bamboo
Bamboo Stick #6
Barb Wire ( med )
Base Plates 12mm thk. x 4' x 8' MS Plate
Black Net
Braided Garden Hose 1/2" dia
Braided Hose 3/4 Dia.
Brush, Paint # 1
Brush, Paint # 1 ½"
78.00
2.00
20.00
48.00
38.00
12.00
39.00
117.00
90.00
10.00
15.00
1.00
1.00
100.00
30.00
1.00
1.00
12,636.00
768.00
4,320.00
10,080.00
11,210.00
7,728.00
33,696.00
134,784.00
5,400.00
1,500.00
32,400.00
18,924.00
8,000.00
3,000.00
2,160.00
14.00
14.00
76.00
2.00
90.00
1.00
1.00
162.00
384.00
216.00
210.00
295.00
644.00
864.00
1,152.00
60.00
150.00
2,160.00
18,924.00
8,000.00
30.00
72.00
14.00
14.00
12,312.00
768.00
5,400.00
14.00
14.00
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
pc/s
pc/s
sheet
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
bndls
rolls
pc/s
Rolls
mtr/s
mtrs
pc/s
pcs
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 15 of 87
Date Submitted:
Mode of
Procurement
03799
03800
Brush, Paint # 2 ½"
Brush, Paint # 3"
46.00
4.00
1,610.00
184.00
35.00
46.00
46.00
4.00
1,610.00
184.00
298
299
pcs
pcs
03802
06633
Brush, Paint # 4"
Brush, Paint 2"
82.00
35.00
6.00
13.00
492.00
455.00
6.00
13.00
492.00
455.00
300
301
pcs
pcs
06587
07171
02582
06022
Brush, Steel
CHB 4"x8"x16"
Canvass , Doubled Sided Thick ( Sakotent )
Cee Purlins, LC 150mm x 50mm x 15mm x
1.2mm x 6.0mtrs
42.00
13.00
72.00
1,436.00
3.00
748.00
100.00
81.00
126.00
9,724.00
7,200.00
116,316.00
3.00
748.00
100.00
81.00
126.00
9,724.00
7,200.00
116,316.00
302
303
304
305
pc/s
pc/s
mtr/s
pcs
07092 Clear Varnish 1,152.00 192.00 6.00 1,152.00 6.00 306 gal
2.00
10.00
1,502.00
2,700.00
1.00
290.00
5.00
48.00
20.00
36.00
1.00
1.00
751.00
58,870.00
1,350.00
22,704.00
2,520.00
648.00
4,800.00
1,318.00
06749
03534
03535
03537
03542
03533
06814
08356
05887
07640
Cyclone wire 6' x 3mm
Deformed bars/RSB (Grade 33), 10mm dia. x 6.0 mts.
Deformed bars/RSB (Grade 33), 10mm dia. x 7.5 mts.
Deformed bars/RSB (Grade 33), 12mm dia. x 6.0 mts.
Deformed bars/RSB (Grade 33), 16mm dia. x 6.0 mts.
Deformed bars/RSB (Grade 33), 8mm dia. x 6.0 mts.
Elbow, G.I. sch 40 1/2" dia
Fine Mesh Net - Color white 100m/roll
Flat Bar 50mm x 5.0mm x thk 6mts.
Fountain Panel, Clear Glass 4 x 8 x 0.5"
w/ G.I. Basin and Light
751.00
203.00
270.00
270.00
473.00
126.00
18.00
4,800.00
1,318.00
12,000.00
3.00
290.00
5.00
10.00
48.00
20.00
36.00
1.00
1.00
1.00
2,253.00
58,870.00
1,350.00
2,700.00
22,704.00
2,520.00
648.00
4,800.00
1,318.00
12,000.00 1.00 12,000.00
307
308
309
310
311
312
313
314
315
316
roll/
pc.
pc.
pc.
pc.
pc.
pcs
roll
pc/s
unit
05798 Hacksaw Blade (heavy duty/class A) 81.00 6,318.00 78.00 60.00 4,680.00 6.00 468.00 15.00 1,170.00 317 pcs
08142
08562
High tension Bolt w/ nuts and Washer 12mm dia. x 50mm
Hogwire 9 holes 11.3 mtr/roll
35.00
1,980.00
24.00
8.00
840.00
15,840.00
24.00
8.00
840.00
15,840.00
318
319
pc/s
roll
07093 Mapple Red Varnish 192.00 3.00 576.00 3.00 576.00 320 gal
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Fourth Quarter Amount
Second Quarter Qty Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 16 of 87
Date Submitted:
Mode of
Procurement
CONSTRUCTION SUPPLIES
05938
05940
05939
Marine Plywood 11mm thk. 1.2m x 2.4m
Marine Plywood 19mm" thk. 1.2m x 2.4m
Marine Plywood 5mm thk. 1.2m x 2.4m
842.00
1,312.00
462.00
2.00
51.00
78.00
1,684.00
66,912.00
36,036.00
2.00
51.00
78.00
1,684.00
66,912.00
36,036.00
321
322
323
pc/s
pc/s
pc/s
02622 NYLON ROPE 14mm. 1,000.00 1.00 1,000.00 1.00 1,000.00 324 Rolls
08842 Nails , Umbrella 2 1/2" 800.00 160.00 5.00 5.00 800.00 325 kl/s
8.00 616.00 06584
05974
Nails, C.W. 1 1/2"
Nails, C.W. 1"
77.00
77.00
39.00
5.00
3,003.00
385.00
29.00
1.00
2,233.00
77.00
2.00
4.00
154.00
308.00
326
327
kls
kls.
05967 Nails, C.W. 1" (keg) 1.00 1,745.00 1,745.00 1.00 1,745.00 328 keg
05975
05818
Nails, C.W. 2 1/2"
Nails, C.W. 2"
72.00
72.00
37.00
24.00
2,664.00
1,728.00
29.00
17.00
2,088.00
1,224.00
3.00
2.00
216.00
144.00
5.00
5.00
360.00
360.00
329
330
kls.
kls
05976 Nails, C.W. 3" 67.00 12.00 804.00 804.00 12.00 331 kls.
115.00
1.00
7,705.00
1,908.00
05977
05971
05965
Nails, C.W. 4
Nails, C.W. 4" (keg)
Nails, Umbrella 1 1/2"
67.00
1,908.00
118.00
122.00
1.00
10.00
8,174.00
1,908.00
1,180.00
7.00
10.00
469.00
1,180.00
332
333
334
kls.
keg
kls.
400.00 5,200.00 39,000.00 3,000.00 08357
07096
07095
08074
Nipa Shingles
Nylon rope #10
Nylon rope #6
Nylone Rope # 9
2.00
5.00
1.00
13.00
660.00
480.00
780.00
3,400.00
2.00
5.00
1.00
44,200.00
1,320.00
2,400.00
780.00
1,320.00
2,400.00
780.00
335
336
337
338
pc/s
roll
roll
roll
50.00 21,400.00 05936
05935
Ordinary Plywood, type II/Grade B 5mm thk. 4' x 8'
Ordinary Plywood, type II/GradeB, 11mm thk x 4' x 8'
428.00
680.00
117.00
12.00
50,076.00
8,160.00
65.00
5.00
27,820.00
3,400.00
2.00
7.00
856.00
4,760.00
339
340
sheet
pc/s
02626
06016
PORCEILINE RECEPTACLE For BULB
Pail, Rubber
25.00
48.00
100.00
5.00
2,500.00
240.00
100.00
5.00
2,500.00
240.00
341
342
Pcs.
pcs
03787 Paint, Acqua Epoxy # 2930 - Gray w/ curing agent 1,214.00 2.00 2,428.00 2,428.00 2.00 343 gal
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 17 of 87
Date Submitted:
Mode of
Procurement
03768
03769
Paint, Acrytex - Acrytex Cast
Paint, Acrytex - Acrytex Reducer
596.00
514.00
2.00
1.00
1,192.00
514.00
2.00
1.00
1,192.00
514.00
344
345
gal
gal
03646 Paint, Aluminum - Silver Finish 14.00 11,746.00 839.00 14.00 11,746.00 346 gal
08091
03720
07112
Paint, BS Latex
Paint, Clear Gloss Acrylic Emulsion # 700
Paint, Emoltion 4 ltrs
480.00
672.00
672.00
6.00
1.00
1.00
2,880.00
672.00
672.00
6.00
1.00
1.00
2,880.00
672.00
672.00
347
348
349
gal
gal
gal/s
1,075.00
10,440.00
140,400.00
4,992.00
1.00
15.00
225.00
8.00
08090
03779
03780
03781
03668
03694
03692
03744
Paint, Enamel - Yellow
Paint, Epoxy Enamel # 2100 - White w/ curing agent
Paint, Epoxy Enamel # 2130 - Silver Gray w/ curing agent
Paint, Epoxy Enamel # 2140 -Royal Blue w/ curing agent
Paint, Exterior Paint Flatwall Enamel
Paint, Flat Latex - white
Paint, Gloss Latex - white
Paint, Lacquer Products # 141 - Paint and Varnish
Remover
5.00
2.00
2.00
1.00
15.00
275.00
8.00
1.00
5,375.00
2,644.00
1,844.00
1,236.00
10,440.00
171,600.00
4,992.00
658.00
1,075.00
1,322.00
922.00
1,236.00
696.00
624.00
624.00
658.00
4.00
2.00
2.00
1.00
50.00
1.00
4,300.00
2,644.00
1,844.00
1,236.00
31,200.00
658.00
350
351
352
353
354
355
356
357
gal
gal
gal
gal
gal
gal
gal
gal
1,188.00 2.00 03745
03707
03708
03710
03705
03703
03704
03706
03709
Paint, Lacquer Products # 50 - Lacquer Thinner
Paint, Latex Tinting Color - Burnt Umber
Paint, Latex Tinting Color - Hanza Yellow
Paint, Latex Tinting Color - Lampblack
Paint, Latex Tinting Color - Raw Sienna
Paint, Latex Tinting Color - Thalo Blue
Paint, Latex Tinting Color - Thalo Green
Paint, Latex Tinting Color - Toluidine Red
Paint, Latex Tinting Color - Venetian Red
594.00
53.00
62.00
43.00
52.00
52.00
52.00
53.00
49.00
6.00
1.00
40.00
17.00
3.00
30.00
19.00
28.00
2.00
3,564.00
53.00
2,480.00
731.00
156.00
1,560.00
988.00
1,484.00
98.00
4.00
1.00
40.00
17.00
3.00
30.00
19.00
28.00
2.00
2,376.00
53.00
2,480.00
731.00
156.00
1,560.00
988.00
1,484.00
98.00
358
359
360
361
362
363
364
365
366
gal
pint
pint
pint
pint
pint
pint
pint
pint
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 18 of 87
Date Submitted:
Mode of
Procurement
03665
03664
03687
03689
Paint, Oil Tinting Color - Lamp Black
Paint, Oil Tinting Color - Venetian Red
Paint, Quick Drying Enamel # 681 - Mahogany
Paint, Quick Drying Enamel - Black
1.00
1.00
20.00
4.00
79.00
84.00
15,320.00
2,444.00
79.00
84.00
766.00
611.00
1.00
1.00
20.00
4.00
79.00
84.00
15,320.00
2,444.00
367
368
369
370
pint
pint
gal
gal
03669
03770
Paint, Quick Drying Enamel - White
Paint, Red Oxide Primer
768.00
540.00
2.00
14.00
1,536.00
7,560.00
2.00
14.00
1,536.00
7,560.00
371
372
gal
gal
03716
03693
Paint, Roofguard Gloss Acrylic Roof # 2570 - Spanish Red
Paint, Semi - Gloss Latex
665.00
726.00
20.00
4.00
13,300.00
2,904.00
20.00
4.00
13,300.00
2,904.00
373
374
gal
gal
08450 Paint, Silver Gray #2150 312.00 1.00 312.00 1.00 312.00 375 qrt/s
03796 Paint, thinner (ordinary) 8.00 3,120.00 390.00 18.00 7,020.00 8.00 3,120.00 2.00 780.00 376 gal
08075 Paint, white 60.00 1.00 60.00 1.00 60.00 377 can
1.00 1,038.00 1.00
24.00
1,038.00
14,064.00
06361
05881
05761
07127
03803
03804
06630
Patching compound w/ hardener 4ltrs.
Plain Round Bar 16mm dia. x 6.0 mts.
Plastic Canvass
Reflectorized Paint (yellow)
Roller Paint Brush # 4
Roller Paint Brush # 7
Roller, Paint w/ tray # 7
1,038.00
586.00
118.00
1,430.00
80.00
66.00
180.00
2.00
24.00
50.00
6.00
3.00
6.00
12.00
2,076.00
14,064.00
5,900.00
8,580.00
240.00
396.00
2,160.00
50.00
6.00
3.00
6.00
12.00
5,900.00
8,580.00
240.00
396.00
2,160.00
378
379
380
381
382
383
384
gal/s
pc/s
mtr/s
gal
pcs
pcs
pcs
03808 Sand Paper #120 22.00 125.00 2,750.00 100.00 2,200.00 13.00 286.00 12.00 264.00 385 pcs
05979
05955
05981
06010
Sealant, Elastomeric
Sharpening Stone
Teckscrew # 12-24 x 45mm w/ rubber washer
Tie Wire, G.I # 16
583.00
200.00
2.00
84.00
6.00
3.00
1,770.00
17.50
3,498.00
600.00
3,540.00
1,470.00
6.00
3.00
1,770.00
17.50
3,498.00
600.00
3,540.00
1,470.00
386
387
388
389
qrtz.
pc/s
pcs
kls.
2,250.00 25.00 05855
05983
Tie wire #16
Turn Buckle, 16mm dia. Std.
90.00
116.00
33.00
12.00
2,970.00
1,392.00
8.00
12.00
720.00
1,392.00
390
391
kl/s.
pcs
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Fourth Quarter Amount
Second Quarter Qty Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 19 of 87
Date Submitted:
Mode of
Procurement
08563 U-nails #2 140.00 18.00 2,520.00 18.00 2,520.00 392 kl/s
06014 Welding Rod 1/8" dia. (box) 2,366.00 3.00 7,098.00 1.00 2,366.00 1.00 2,366.00 1.00 2,366.00 393 box
06015 Welding Rod, 1/8" dia. 121.00 60.00 7,260.00 60.00 7,260.00 394 kls.
05795 Welding Rod, Ordinary 1,620.00 1.00 540.00 3.00 1.00 540.00 540.00 1.00 540.00 395 box/s
07573 Wire, Cyclone 10 x 6 x 5m 713.00 10.00 7,130.00 10.00 7,130.00 396 rolls
1,200,815.00 475,583.00 605,320.00 110,906.00 9,006.00
COSMETOLOGY SUPPLIES
08438
08441
08448
08447
08446
08439
Aroma Therapy Oil
Face Powder
Hair Blower
Hair Curling Iron
Hair Straightening Iron
Hand and Body Lotion 400ml
10.00
10.00
30.00
25.00
30.00
10.00
1,950.00
350.00
12,000.00
12,050.00
8,400.00
2,890.00
195.00
35.00
400.00
482.00
280.00
289.00
10.00
10.00
30.00
25.00
30.00
10.00
1,950.00
350.00
12,000.00
12,050.00
8,400.00
2,890.00
397
398
399
400
401
402
btl/s
pc/s
pc/s
pc/s
pc/s
btl/s
03525 Make - up Kit 5,000.00 2.00 10,000.00 2.00 10,000.00 403 set/s
08937 Massage Therapy Kit B 28.00 9,800.00 350.00 28.00 9,800.00 404 set/s
05704 Massage therapy kit 250.00 60.00 15,000.00 60.00 15,000.00 405 kit/s
08440 Scented Oil 500ml 235.00 10.00 2,350.00 10.00 2,350.00 406 btl/s
74,790.00 49,790.00 25,000.00
DRUGS & MEDICINES
01370 Aluminum Hydroxide 200mg+ MgOH 100mg tab 100's 275.00 2.00 550.00 2.00 550.00 407 box/s
01380 Amlodipine 10mg tab 100's 1,200.00 25.00 30,000.00 25.00 30,000.00 408 box/s
100.00 20,000.00 01387
01388
Amoxicillin 250mg capsule 100's
Amoxicillin 250mg/5ml 60ml susp
200.00
51.00
200.00
144.00
40,000.00
7,344.00
100.00
144.00
20,000.00
7,344.00
409
410
box/s
btl/s
01389 Amoxicillin 500mg 100's capsule 275.00 555.00 152,625.00 155.00 42,625.00 200.00 55,000.00 200.00 55,000.00 411 box/s
PB
PB
PB
PB
PB
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 20 of 87
Date Submitted:
Mode of
Procurement
20.00 2,400.00 01399
01400
Ascorbic Acid 500mg tab 100's
Ascorbic Acid with zinc100mg / 5ml syr 120ml
25,440.00
31,000.00
120.00
155.00
212.00
200.00
11,040.00
15,500.00
100.00
100.00
12,000.00
15,500.00
92.00
100.00
412
413
box/s
btl/s
01401 Aspirin 80mg tab 100's 180.00 50.00 9,000.00 50.00 9,000.00 414 box/s
01425
01426
Captopril 25mg x 100's tab
Captopril 50mg x 100's tab
250.00
450.00
100.00
100.00
25,000.00
45,000.00
100.00
100.00
25,000.00
45,000.00
415
416
box/s
box/s
01427
01428
Carvedilol 25mg tab. 100's
Carvedilol 6.25mg tab. 100's
3.00
2.00
9,000.00
4,400.00
3,000.00
2,200.00
3.00
2.00
9,000.00
4,400.00
417
418
box/s
box/s
01429
01430
Cefalexin 100mg/ml. drp. 10ml
Cefalexin 125mg/5ml 60ml susp
50.00
45.00
100.00
144.00
5,000.00
6,480.00
100.00
144.00
5,000.00
6,480.00
419
420
btl/s
btl/s
10.00 28,300.00
144.00
100.00
19.00
48.00
54,288.00
25,000.00
16,435.00
17,280.00
01431
01454
01455
01465
01466
01469
01474
01479
01481
01483
01491
Cefalexin 250mg/ 5ml, granules, 70ml (branded)
Cetirizine diHCL 10mg, tab, 100's (branded)
Cetirizine 10mg tab. 100's
Chlorphenamine maleate 2mg/5ml,60ml syr
Chlorphenamine maleate 4mg tab 100's
Ciprofloxacin 500mg tablet 100's (MDRP)
Clindamycin HCL 150mg,100's caps (branded)
Clobetasol propionate 500mcg 5g oint.
Clopidogrel 75mg film coated tablet 14's (MDRP)
Cloxacillin 500mg cap 100's
Co-amoxiclav 625mg film coated tab 100s
377.00
2,830.00
520.00
30.00
100.00
4,191.00
5,080.00
250.00
865.00
360.00
5,864.00
288.00
10.00
26.00
164.00
150.00
25.00
10.00
100.00
19.00
78.00
6.00
108,576.00
28,300.00
13,520.00
4,920.00
15,000.00
104,775.00
50,800.00
25,000.00
16,435.00
28,080.00
35,184.00
144.00
26.00
164.00
150.00
25.00
10.00
30.00
6.00
54,288.00
13,520.00
4,920.00
15,000.00
104,775.00
50,800.00
10,800.00
35,184.00
421
422
423
424
425
426
427
428
429
430
431
btl/s
box/s
box/s
btl/s
box/s
box/s
box/s
tube/
box/s
box/s
box/s
100.00 2,000.00 01493
01494
Cotrimoxazole 200/40mg/5ml suspension 60ml
Cotrimoxazole 400/80mg capsule 100's tab
344.00
90.00
6,880.00
35,280.00
144.00
40.00
2,880.00
15,680.00
20.00
392.00
100.00
50.00
2,000.00
19,600.00
432
433
btl/s
box/s
01502 Dicycloverine 10mg/5ml, 60ml syr 25.00 150.00 3,750.00 150.00 3,750.00 434 btl/s
30,000.00 120.00 01504
01541
Dicycloverine HCL 10mg 100's
Ethambutol Hcl 400mg tab 100's
250.00
430.00
130.00
63.00
32,500.00
27,090.00
10.00
63.00
2,500.00
27,090.00
435
436
box/s
box/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 21 of 87
Date Submitted:
Mode of
Procurement
01542 Ethinyl Estradiol 30mcg,Levonorgestrel
150mcg,Lactose 40mg
35.00 1,412.00 49,420.00 1,412.00 49,420.00 437 box/s
01546 Felodipine 5mg. tablet 100's 2,200.00 2.00 4,400.00 2.00 4,400.00 438 box/s
01547
01548
Ferous So4 500mg tab 100's
Ferrous 200mg,foli 400mcg,bcomplex,
Nicotinamide 20mg,vit c100mg cap 100's
3.00
16.00
713.00
784.00
3.00
16.00
2,139.00
12,544.00
2,139.00
12,544.00
439
440
box/s
box/s
01551
01553
Ferrous Sulfate 150mg syr 60 ml
Ferrous Sulfate 375mg tablet 100's
30.00
96.00
1,466.00
22.00
43,980.00
2,112.00
1,466.00
22.00
43,980.00
2,112.00
441
442
btl/s
box/s
01562 Furosemide 40mg,150's tabs (branded) 4.00 6,312.00 1,578.00 4.00 6,312.00 443 box/s
01567 Gliclazide 30mg MR 60'S tabs (branded) 450.00 4.00 1,800.00 4.00 1,800.00 444 box/s
4.00
20.00
1,508.00
3,140.00
01587
01591
01593
Hyosine N-butylbromide 10mg 100's tab
Ibuprofen 400 mg tab 100's
Ibuprofen gel cap 200mg 100's (branded)
377.00
157.00
749.65
104.00
210.00
10.00
39,208.00
32,970.00
7,496.50
100.00
190.00
10.00
37,700.00
29,830.00
7,496.50
445
446
447
box/s
box/s
box/s
01596 Inactivated rabies virus (derived from strain
flury LEP),vial + diluent x 1's
1,500.00 172.00 258,000.00 86.00 129,000.00 86.00 129,000.00 448 vial/
06380 Iron + Folic acid 500mg cap 100's 800.00 117.00 93,600.00 117.00 93,600.00 449 btl/s
01609 Lagundi (Vitex negundo) powd leaves
300mg/5ml,120ml syr
143.00 300.00 42,900.00 100.00 14,300.00 200.00 28,600.00 450 btl/s
01610 Lagundi ( vitex negundo) powd leaves 600mg forte tab 60's 725.00 150.00 108,750.00 150.00 108,750.00 451 box/s
01613
01614
Lagundi (Vitex negundo) powdd leave 300mg tab 100's
Lagundi (Vitex negundo) powdd leave 600mg/5ml 60ml syr
325.00
119.00
56.00
72.00
18,200.00
8,568.00
56.00
72.00
18,200.00
8,568.00
452
453
box/s
btl/s
01620 Lidocaine HCL 2% 50ml vial,amber bottle,(yellow label) 100.00 250.00 25,000.00 250.00 25,000.00 454 btl/s
01621 Lidocaine Hcl epinephrine 200mg,epinephrine 10 mcg,
1.8ml cartridges,50's
75,000.00 750.00 300.00 225,000.00 100.00 150.00 112,500.00 50.00 37,500.00 455 box/s
01622 Loperamide 2mg cap 100's 150.00 114.00 17,100.00 14.00 2,100.00 50.00 7,500.00 50.00 7,500.00 456 box/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 22 of 87
Date Submitted:
Mode of
Procurement
50.00 37,850.00
59.00
67.00
30.00
46,595.25
61,774.00
61,065.00
01623
01624
01625
01627
01632
01633
01634
Loratadine 10mg tab 100's
Losartan K 100mg film coated tabs 30's
Losartan K 50mg tabs 100's
Losartan K +Hydrocholothiazide 100mg/25mg tabs 30's
Mebendazole 500mg tabs,100's
Mecilizine HCl 25mg chewable tab (tutti-fruitti flavor) 100's
Medroxyprogesterone acetate,depot inj,50mg/ml,3ml
757.00
789.75
922.00
2,035.50
311.00
728.00
112.00
50.50
59.00
67.00
30.00
50.00
2.00
2,500.00
38,228.50
46,595.25
61,774.00
61,065.00
15,550.00
1,456.00
280,000.00
0.50
50.00
2.00
2,500.00
378.50
15,550.00
1,456.00
280,000.00
457
458
459
460
461
462
463
box/s
box/s
box/s
box/s
box/s
box/s
vial/
01635
01636
Mefenamic Acid 250mg cap. 100's
Mefenamic Acid 500mg 100's caps
120.00
104.00
18,000.00
18,304.00
150.00
176.00
520.00
504.00
78,000.00
88,704.00
200.00
200.00
30,000.00
35,200.00
200.00
200.00
30,000.00
35,200.00
464
465
box/s
box/s
01640 Metformin 500mg tablet 100's 234.00 10.00 2,340.00 10.00 2,340.00 466 box/s
50.00 36,950.00
0.50
57.00
285.00
17,100.00
01649
01650
01656
01659
01662
Metoprolol Tartrate 100mg tablet 100's
Metoprolol Tartrate 50mg tablet 100's
Montelukast NA 10mg tab 14's
Multivitamin + iron cap 100's
Multivitamins + iron chewable tab 60,s
29.50
30.00
50.00
57.00
150.00
16,815.00
5,370.00
36,950.00
17,100.00
45,000.00
570.00
179.00
739.00
300.00
300.00
29.00
30.00
150.00
16,530.00
5,370.00
45,000.00
467
468
469
470
471
box/s
box/s
box/s
box/s
box/s
01663 Multivitamins + iron 60ml syr 40.00 173.00 6,920.00 123.00 4,920.00 50.00 2,000.00 472 btl/s
01665 Multivitamins +CGF+taurine+L-lysine HCL+vit A+B
complex+niacinamide 120ml
159.90 530.00 84,747.00 330.00 52,767.00 200.00 31,980.00 473 btl/s
06456 Multivitamins plus syrup,120ml (Zinc + Taurine
+ Vitamin A & E syrup)w/ free 60ml
168.00 250.00 42,000.00 250.00 42,000.00 474 btl/s
01666 Multivitamins w/ B complex cap 100's 303.00 60,600.00 200.00 303.00 60,600.00 475 box/s
01669 Multivitamins w/ iron and lysine (branded) 250ml syr 217.10 60.00 13,026.00 60.00 13,026.00 476 btl/s
01674 Multivitamins w/ taurine & CGF drops (banana flavor) 30ml 162.25 50.00 8,112.50 50.00 8,112.50 477 btl/s
01677
01686
Mupirocin Ointment 2% 10g (branded)
Nifedipine 10mg cap (branded) 100's
384.00
2,268.00
4.00
0.10
1,536.00
226.80
4.00
0.10
1,536.00
226.80
478
479
tube/
box/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 23 of 87
Date Submitted:
Mode of
Procurement
20.00
20.00
12,000.00
9,778.00
6,450.00 30.00
01687
01688
01698
01700
01703
Nifedipine 10mg soft gelatin cap 50's
Nifedipine 5mg soft gelatin cap 50's caps
Norfloxacin 400mg 100's tabs
Omeprazole 20mg cap. 100's
Omeprazole 40mg cap 14's
30,000.00
24,445.00
6,450.00
15,000.00
31,500.00
600.00
488.90
215.00
1,500.00
630.00
50.00
50.00
30.00
10.00
50.00
30.00
30.00
10.00
50.00
18,000.00
14,667.00
15,000.00
31,500.00
480
481
482
483
484
box/s
box/s
box/s
box/s
box/s
01705 Oral Rehydration Salt powd 25
sachets(apple/orange/regular)
544.00 200.00 108,800.00 100.00 54,400.00 100.00 54,400.00 485 box/s
01706 Oral Rehydration salt sachet 5.58g, 50's 7.50 254.00 1,905.00 254.00 1,905.00 486 box/s
01710 Paracetamol 100mg/ml drp. 15ml (branded) 58.25 100.00 5,825.00 5,825.00 100.00 487 btl/s
150.00 44,362.50 50.00 14,787.50 01718
01719
Paracetamol 250mg 24's supp.(branded)
Paracetamol 250mg/5ml 60ml syrup
295.75
22.00
200.00
194.00
59,150.00
4,268.00 194.00 4,268.00
488
489
box/s
btl/s
163.00
5.00
3.00
16,300.00
75.00
600.00
01721
01723
01725
01726
08097
01738
01741
01765
Paracetamol 500mg tab 100's
Paracetamol 500mg tab 500's (branded)
Phenylpropanolamine HCL 12.5mg/5ml,60ml syr.
Phenylpropanolamine HCL 6.25mg/ml, 15ml drops
Povidone Iodine 120ml
Prednisone 10mg tab 100's(branded)
Prednisone 5mg,100's tabs.
Salbutamol 2mg. tablet 100's
100.00
1,750.00
60.00
15.00
200.00
535.00
202.00
100.00
313.00
25.00
144.00
149.00
3.00
25.00
25.00
50.00
31,300.00
43,750.00
8,640.00
2,235.00
600.00
13,375.00
5,050.00
5,000.00
150.00
25.00
144.00
144.00
25.00
25.00
50.00
15,000.00
43,750.00
8,640.00
2,160.00
13,375.00
5,050.00
5,000.00
490
491
492
493
494
495
496
497
box/s
box/s
btl/s
btl/s
btl/s
box/s
box/s
box/s
75.00
27.00
2,625.00
6,777.00
205.00 43,050.00
01766
01767
01769
01780
01790
Salbutamol 2mg/5ml syrup 60ml
Salbutamol sulfate 2.5mg/2.5ml nebules soln 30's
Silver Sulfadiaxine 1% 15g cream
Streptomycin so4 1g vial 10's
Tioconazole 1% cream 5g (branded)
35.00
465.00
251.00
210.00
175.00
150.00
50.00
27.00
205.00
100.00
5,250.00
23,250.00
6,777.00
43,050.00
17,500.00
75.00
50.00
100.00
2,625.00
23,250.00
17,500.00
498
499
500
501
502
btl/s
box/s
tube/
vial/
tube/
01797 Tranexamic acid 500mg cap 100's 1,060.00 90.00 95,400.00 50.00 53,000.00 42,400.00 40.00 503 box/s
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 24 of 87
Date Submitted:
Mode of
Procurement
05851 Vitamin A 200,000iu 100's cap 800.00 130.00 104,000.00 50.00 40,000.00 80.00 64,000.00 504 btl/s
3,631,064.55 1,221,305.30 1,638,940.50 770,818.75
DUPLICATING PRODUCTS / SPAREPARTS
08925 Belt for Copier Model 1560 470.00 1.00 470.00 1.00 470.00 505 pc/s
05650 Cleaning Blade for Konica 7216 793.00 1.00 793.00 1.00 793.00 506 pcs
08682
08928
08930
DP Black Ink 514 600cc
Developer Case for Copier Model 1560
Developer for Copier Model 1560
762.00
2,515.00
3,155.00
1.00
1.00
1.00
762.00
2,515.00
3,155.00
1.00
1.00
1.00
762.00
2,515.00
3,155.00
507
508
509
cart.
pc/s
pc/s
05649
05648
Developer for Konica 7216
Drum for Konica 7216
4,758.00
6,085.00
1.00
1.00
4,758.00
6,085.00
1.00
1.00
4,758.00
6,085.00
510
511
pcs
pcs
03454 Drum, Cart. Bizhub 160 2.00 4,890.00 2,445.00 8.00 19,560.00 2.00 4,890.00 2.00 4,890.00 2.00 4,890.00 512 pc/s
08592
08593
Duplo ink, DP-31s, 600ml
Duplo ink, DP-330e, 1000ml
742.00
1,450.00
1.00
1.00
742.00
1,450.00
1.00
1.00
742.00
1,450.00
513
514
cart
cart.
01021 Ink, Black CPI10(500ml.) for CPI 6123cp 1,080.24 8.00 8,641.92 3.00 3,240.72 5.00 5,401.20 515 crg.s
9,800.00 5.00
01020
01025
01026
01027
Ink, DP black, SD24/ND24 ( 1000ml )
Master CPMT21 for 6123cp (100cuts)
Master Roll for duplicator (Duplo) DR-675L
Master roll, DR33 (for Duplo machine - DP330e)
1,450.00
1,960.00
3,530.00
3,530.00
20.00
8.00
3.00
8.00
29,000.00
15,680.00
10,590.00
28,240.00
13.00
1.00
5.00
18,850.00
3,530.00
17,650.00
6.00
2.00
2.00
8,700.00
7,060.00
7,060.00
1.00
3.00
1.00
1,450.00
5,880.00
3,530.00
516
517
518
519
carts
roll
rolls
roll
08926
08927
08924
Mixer Toner for Copier Model 1560
Ply-Gear for Copier Model 1560
Roll Guide for Copier Model 1560
1,860.00
335.00
975.00
1.00
1.00
2.00
1,860.00
335.00
1,950.00
1.00
1.00
2.00
1,860.00
335.00
1,950.00
520
521
522
pc/s
pc/s
pc/s
05651 Roll for Konica 7216 242.00 2.00 484.00 2.00 484.00 523 pcs
08929 Rubber Seal for Copier Model 1560 380.00 1.00 380.00 1.00 380.00 524 pc/s
01032 Toner (for Konica Minolta Bizhub 210) 5,295.00 3.00 15,885.00 5,295.00 2.00 10,590.00 1.00 525 pc/s
PB
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 25 of 87
Date Submitted:
Mode of
Procurement
1.00 3,829.00 3,829.00
7,700.00
1.00
2.00
4,800.00
17,740.80
5,610.00
2.00
1.00
1.00
01037
01040
08685
08684
01042
01046
05652
Toner, Cartridge for KONICA MINOLTA bizhub 160
Toner, Kyocera Km 1820
Toner, MP C2550 - black
Toner, NPG-28 image runner 2018
Toner, for KM 2530 (kyocera Mita)
Toner, for Photocopier-konica minolta bizhub 210
Upper Roller for Konica 7216
7,658.00
2,789.00
7,700.00
4,800.00
17,740.80
5,610.00
3,871.00
1.00
1.00
2,789.00
3,871.00
3,829.00
2,789.00
3,850.00
2,400.00
17,740.80
5,610.00
3,871.00
2.00
1.00
2.00
2.00
1.00
1.00
1.00
526
527
528
529
530
531
532
cart.
cart
cart.
cart.
carts
pc/s.
pcs
203,504.72 63,700.00 80,069.80 35,814.72 23,920.20
ELECTRICAL SUPPLIES
07087
07089
20AT Circuit Breaker,Plug-in Type(Heavy Duty),2P
30AT Circuit Breaker,3P,240V,Plug-in Type,
Molded Case,(Heavy Duty)
2.00
1.00
330.00
800.00
2.00
1.00
660.00
800.00
660.00
800.00
533
534
set/s
set/s
07088 60AT Circuit Breaker,3P,240V,Plug-in Type,
Molded Case,(Heavy Duty)
1,200.00 1.00 1,200.00 1.00 1,200.00 535 set/s
2.00
2.00
2.00
1,800.00
2,400.00
132.00
01088
01090
01092
06702
Battery, Charger - AAA and AA compatible
Battery, Charger for AA -heavy duty
Battery, Heavy Duty 9 volts
Battery, LI-80B ( for digicam )
900.00
1,200.00
66.00
950.00
5.00
2.00
2.00
1.00
4,500.00
2,400.00
132.00
950.00
3.00
1.00
2,700.00
950.00
536
537
538
539
pc/s.
pc/s.
pc/s.
pc/s
01097 Battery, Rechargeable size AAA @ 2's/pack 280.00 13.00 3,640.00 10.00 2,800.00 2.00 560.00 1.00 280.00 540 pack
2,800.00
62.00
10.00
2.00
01098
01099
01100
01101
01102
Battery, rechargeable, size AA, Ni-MH2100
Battery, rechargeable, size AA, Ni-MH2700
Battery, size AA @ 2's/pack
Battery, size AA @ 4's/pack
Battery, size AA, alkaline @ 2's/packet
280.00
290.00
31.00
75.00
80.00
48.00
14.00
20.00
42.00
99.00
13,440.00
4,060.00
620.00
3,150.00
7,920.00
25.00
8.00
14.00
33.00
67.00
7,000.00
2,320.00
434.00
2,475.00
5,360.00
7.00
2.00
2.00
5.00
10.00
1,960.00
580.00
62.00
375.00
800.00
6.00
4.00
2.00
4.00
22.00
1,680.00
1,160.00
62.00
300.00
1,760.00
541
542
543
544
545
pc/s
pc/s
packs
packs
pack
DC
DC
DC
DC
DC
DC
DC
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 26 of 87
Date Submitted:
Mode of
Procurement
01103 Battery, size AAA @ 4's/pack 109.00 5.00 545.00 5.00 545.00 546 pc/s.
01105
01107
01108
Battery, size AAA, alkaline @ 4's/packet
Battery, size D
Battery, size D @ 36's
1,925.00
80.00
1,280.00
6.00
4.00
1.00
175.00
20.00
640.00
11.00
4.00
2.00
1,050.00
80.00
640.00
5.00
1.00
875.00
640.00
547
548
549
pck/s
pc/s.
box/s
16,250.00 50.00
1,043.00 1.00
3.00
1.00
30.00
132.00
165.00
5,400.00
01110
01111
01115
01119
09110
07090
01148
01154
02585
01172
01174
Bulb, 25 watts
Bulb, (ELG-25W-DL)
Bulb, 12 volts halogen
Bulb, 20W 3U CFL
Bulb, Spiral 24W Tornado
Bulb,18W-22W,3U,CFL,22Vac
Christmas lights tube type (colored) 10 mtrs
Circuit breaker 30AT CKT Molded case Plug-in
Compact Flourescent Lamp Bolb 9 Watts
Convenience outlet, 3 gang surface type
Convenience outlet, 4 gang, round or flat male plug compatible
44.00
250.00
165.00
210.00
325.00
253.00
1,043.00
450.00
180.00
60.00
115.00
6.00
5.00
1.00
2.00
50.00
64.00
1.00
2.00
30.00
41.00
2.00
264.00
1,250.00
165.00
420.00
16,250.00
16,192.00
1,043.00
900.00
5,400.00
2,460.00
230.00
3.00
5.00
2.00
64.00
2.00
41.00
2.00
132.00
1,250.00
420.00
16,192.00
900.00
2,460.00
230.00
550
551
552
553
554
555
556
557
558
559
560
pc/s.
pc/s
pc/s.
pc/s
pc/s
pc/s
set
set/s
pcs.
pc/s
pc/s.
01190 Drop Wire #6 16,500.00 3.00 49,500.00 3.00 49,500.00 561 roll
01192 Electrical tape big 31.00 2.00 62.00 2.00 62.00 562 pc/s.
01201 Flashlight, heavy duty w/ built-in rechargeable battery 1,500.00 23.00 34,500.00 2.00 3,000.00 10.00 15,000.00 11.00 16,500.00 563 unit
09086 Flat Cord #16 3,240.00 1.00 3,240.00 1.00 3,240.00 564 roll
07604 Flourescent Lamp w/ assy. - 36 watts 6.00 1,740.00 290.00 6.00 1,740.00 565 assy
02614
01226
Incandecent Bulb 50watts
Lamp, Energy Saver(ESL) 23w-3U
50.00
165.00
120.00
20.00
6,000.00
3,300.00
120.00
20.00
6,000.00
3,300.00
566
567
Pcs.
Pcs
01228 Light, Emergency automatic-double ilumination high power 990.00 1.00 990.00 1.00 990.00 568 pc/s.
01230 Light, Spot - 140w / 120w 275.00 20.00 5,500.00 20.00 5,500.00 569 pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP.
SVP SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 27 of 87
Date Submitted:
Mode
of
Procurement
01236 Male plug, rubber 2.00 32.00 2.00 64.00 64.00 570 pc/s.
01245 PDX wire # 14 3,650.00 1.00 3,650.00 1.00 3,650.00 571 roll
01268
07654
Receptacle, Lamp, PVC, 2 1/2" dia. w/ wood screw
Spotlight
40.00
350.00
58.00
15.00
2,320.00
5,250.00
58.00
15.00
2,320.00
5,250.00
572
573
pc/s
pc/s
01300 Tape, Electrical (big) black 38.00 28.00 1,064.00 28.00 1,064.00 574 pc/s
06637
01312
04041
04042
04043
04040
01321
01323
01324
Tape, Electrical- black (Big)
Tool Box, Rubbermaid
Wire , 3.5mm sq. THW Copper Stranded ( 150m/roll)
Wire , 5.5mm sq. THW Copper Stranded ( 150m/roll)
Wire , 8.0mm sq. THW Copper Stranded ( 150m/roll)
Wire, 2.0mm sq. THW Copper Stranded ( 150m/roll)
Wire, Extension w/ handle (10m)
Wire, Extension for power surge with 3 outlets (3 meters)
Wire, Extension w/ four outlets (8 mtrs.)
308.00
1,030.00
16,605.00
10,164.00
17,800.00
12,600.00
1,320.00
230.00
1,000.00
22.00
515.00
3,321.00
5,082.00
8,900.00
3,150.00
440.00
230.00
500.00
14.00
2.00
5.00
2.00
2.00
4.00
3.00
1.00
2.00
308.00
1,030.00
16,605.00
10,164.00
17,800.00
12,600.00
1,320.00
230.00
1,000.00
14.00
2.00
5.00
2.00
2.00
4.00
3.00
1.00
2.00
575
576
577
578
579
580
581
582
583
roll
units
roll
roll
roll
roll
units
pc/s
pc/s.
01326 Wire, Extension with handle 15m 1,320.00 3.00 3,960.00 1.00 1,320.00 1.00 1,320.00 1.00 1,320.00 584 units
01327
01328
Wire, Flat cord # 14
Wire, Flat cord # 16
5,000.00
420.00
100.00
15.00
50.00
28.00
100.00
15.00
5,000.00
420.00
585
586
meter
mtr/s
279,493.00 131,958.00 95,913.00 47,717.00 3,905.00
ELECTRONIC SUPPLIES
06775
06776
06838
100A Enclosed molded circuit breaker
60A enclosed molded circuit breaker
Audio Video switcher BNC type (8 in - 1 out)
5,000.00
3,000.00
1,500.00
1.00
1.00
3.00
5,000.00
3,000.00
4,500.00
1.00
1.00
3.00
5,000.00
3,000.00
4,500.00
587
588
589
unit/
unit/
units
5,313.00 1.00 5,313.00 1.00 01050
06850
06846
Automatic Voltage Regulator 2000watts
Head set (communicator)
Microphone cable 3 leads
5,313.00
5,000.00
80.00
10,626.00
30,000.00
1,600.00
6.00
20.00
30,000.00
1,600.00
2.00
6.00
20.00
590
591
592
units
unit
meter
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 28 of 87
Date Submitted:
Mode of
Procurement
06770
06774
06773
06844
06843
06768
06771
06772
06777
06767
06769
06839
07301
06837
06778
NLAFC Speakon connector
NP - 2x PL mono plug
NP - 3X PL stereo plug
Neutrik RCA connector
PC to TV converte
PG81XLR Condenser microphone
SBC - 16ch, signal cable
SC - 3F XLR Female connector
SC - 3M XLR male connector
SM58 Vocal microphone
SVC - 10 KVA AVR
VGA switch (4 in - 1 out)
VHF Superstick Antenna
Video Distributor BNC type (1 in- 4 out)
soldering led
350.00
195.00
295.00
100.00
2,000.00
6,326.00
152.25
145.00
145.00
7,176.00
17,948.40
2,500.00
1,700.00
1,500.00
300.00
20.00
10.00
10.00
20.00
2.00
5.00
100.00
20.00
10.00
5.00
1.00
2.00
2.00
3.00
2.00
7,000.00
1,950.00
2,950.00
2,000.00
4,000.00
31,630.00
15,225.00
2,900.00
1,450.00
35,880.00
17,948.40
5,000.00
3,400.00
4,500.00
600.00
20.00
10.00
10.00
20.00
2.00
5.00
100.00
20.00
10.00
5.00
1.00
2.00
2.00
3.00
2.00
7,000.00
1,950.00
2,950.00
2,000.00
4,000.00
31,630.00
15,225.00
2,900.00
1,450.00
35,880.00
17,948.40
5,000.00
3,400.00
4,500.00
600.00
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
pc/s.
pc/s.
pc/s.
pc/s.
units
unit/
ft
pc/s.
pc/s.
unit/
unit/
units
pc/s
units
roll/
191,159.40 180,533.40 5,313.00 5,313.00 EQUIPMENTS
02728
08163
05680
08165
08162
05737
08161
02742
Aquarium Aerator/airpump (double-outlet)
Burner Gas Stove ( 2 burner )
Cassette Player w/ DVD
Colored T.V. 14"
Desk Fan 16"
Flat Iron
Flat Iron ( MX-S603 )
Rice Cooker
4,000.00
10,860.00
33,000.00
12,648.00
10,120.00
2,500.00
4,600.00
10,525.00
1,000.00
1,086.00
3,000.00
4,216.00
1,265.00
500.00
460.00
2,105.00
4.00
10.00
11.00
3.00
8.00
5.00
10.00
5.00
4,000.00
10,860.00
33,000.00
12,648.00
10,120.00
2,500.00
4,600.00
10,525.00
4.00
10.00
11.00
3.00
8.00
5.00
10.00
5.00
608
609
610
611
612
613
614
615
unit
unit
unit
unit
unit
unit
pc/s
unit
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Fourth Quarter Amount
Third Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 29 of 87
Date Submitted:
Mode of
Procurement
08168
08164
08166
Stand Fan
Throw Pillows
Washing Machine - Single tub
1,480.00
198.00
3,910.00
10.00
30.00
10.00
14,800.00
5,940.00
39,100.00
10.00
30.00
10.00
14,800.00
5,940.00
39,100.00
616
617
618
unit
pc/s
unit
148,093.00 148,093.00
FEED INGREDIENTS
03401 Artemia Cysts 4,200.00 3.00 12,600.00 3.00
12,600.00 619 cans
02503
02504
Copra Pellets
Fine Rice Bran
15.00
15.00
5,000.00
6,300.00
75,000.00
94,500.00
2,500.00
4,000.00 37,500.00
60,000.00
2,500.00
2,300.00
37,500.00
34,500.00
620
621
kgs.
kgs.
11,250.00
7,800.00
5,400.00
15.00
6.00
4.00
03400
03399
03405
03404
Fine Rice Bran ( 50 kgs )
Floater Pellets Adult ( 25kgs )
Floater pellets ( juvinile ) 25 kls
Fry mash booster ( 25 kls )
750.00
1,300.00
1,350.00
1,400.00
51.00
31.00
19.00
3.00
38,250.00
40,300.00
25,650.00
4,200.00
20.00
16.00
6.00
2.00
15,000.00
20,800.00
8,100.00
2,800.00
16.00
9.00
9.00
1.00
12,000.00
11,700.00
12,150.00
1,400.00
622
623
624
625
sacks
sacks
sacks
sacks
09236 Hybrid Honey Dew ( 100grams )/packs 1,700.00 4.00 6,800.00
4.00 6,800.00 626 packs
02506
02507
Limestone
Milk Replacer 25kgs.
7.00
1,500.00
650.00
5.00
4,550.00
7,500.00 650.00
5.00
4,550.00
7,500.00
627
628
kgs.
bags
200.00 4,000.00 02499
02501
Molasses
Oyster Shell Grits
20.00
10.00
4,200.00
1,000.00
84,000.00
10,000.00 1,000.00
500.00
20,000.00
5,000.00
3,000.00
500.00
60,000.00
5,000.00
629
630
kgs.
kgs.
02502
02508
02509
02510
PIG PROTEIN CONCENTRATE - 40% 50kgs. ,
Poultry Concentrate - 25kgs.
Ritestart 25kgs.
Salt
18.00
8.00
3.00
350.00
33,300.00
24,000.00
9,000.00
2,450.00
1,850.00
3,000.00
3,000.00
7.00
18.00
8.00
3.00
350.00
33,300.00
24,000.00
9,000.00
2,450.00
631
632
633
634
bags
bags
bags
kgs.
03402 Shrimp PL Feed PO1 120.00 9.00 1,080.00
5.00 600.00 4.00 480.00 635 kl/s
500.00 17,500.00 02511
02514
Soya Meal
Yellow Corn Grain
35.00
19.00
1,500.00
5,000.00
52,500.00
95,000.00 1,000.00
5,000.00
35,000.00
95,000.00
636
637
kgs.
kgs.
620,680.00 280,700.00 291,450.00 48,530.00
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 30 of 87
Date Submitted:
Mode of
Procurement
FIREARMS & OTHER CIVIL SECURITY SUPPLIES & EQUIP.
20.00 600.00 02665
02663
Ammunition for 45 Caliber
Ammunition for 9mm caliber
1,500.00
900.00
50.00
30.00
30.00
30.00
30.00
30.00
900.00
900.00
638
639
rds
rds
2,400.00 600.00 1,800.00
FOOD SUPPLIES
02753
05719
Beefloaf 170g 48's
Bihon
51.00
60.00
45,390.00
3,000.00
890.00
50.00
64.00
240.00
56,960.00
12,000.00
3.00
60.00
2,670.00
3,000.00
7.00
60.00
6,230.00
3,000.00
3.00
60.00
2,670.00
3,000.00
640
641
cases
kl/s.
07006 Biscuit 40.00 10.00 400.00 10.00 400.00 642 pack
07199 Biscuit, Choco coated cream 300's/box 1,850.00 100.00 185,000.00 100.00 185,000.00 643 box
07010 Bottled water 8 oz. 8.00 1,100.00 8,800.00 1,100.00 8,800.00 644 btl/s
02757 Chocolate Drink - (300g) 12's 60.00 598.00 35,880.00 151.00 9,060.00 246.00 14,760.00 201.00 12,060.00 645 pck/s
05720
05712
Cocoa sachet 150grams
Coffee (Filipinas) 24's
180.00
900.00
6,300.00
22,500.00
35.00
25.00
720.00
3,650.00
25,200.00
91,250.00
180.00
910.00
6,300.00
22,750.00
180.00
920.00
6,300.00
23,000.00
180.00
920.00
6,300.00
23,000.00
646
647
pck/s
bag/s
02758 Coffee Cream 36's 87.00 26.00 2,262.00 13.00 1,131.00 13.00 1,131.00 648 packs
02759 02760
Coffee stick sachet 36's Coffee, 3 in 1 - 36's
113.00 138.00
18,306.00 23,460.00
162.00 170.00
135.00 162.00
21,870.00 27,540.00
3.00 5.00
486.00 850.00
16.00 16.00
2,592.00 2,720.00
3.00 3.00
486.00 510.00
649 650
packs packs
3.00 150.00 96.00
2.00
4,800.00
3,520.00
02761
02763
09190
Coffee, Classic (200g-jar)
Coffemate, jar (1-cases)
Cookies, soft chewy chunky 10's / pack
50.00
1,760.00
61.00
99.00
2.00
5.00
4,950.00
3,520.00
305.00 5.00 305.00
651
652
653
btl/s
cse/s
packs
02765 Cornbeef 170g 48's/case 1,350.00 65.00 87,750.00 25.00 33,750.00 28.00 9.00 12,150.00 37,800.00 3.00 4,050.00 654 case
06994 Drinks in can 330ml 25.00 60.00 1,500.00 60.00 1,500.00 655 can/s
19,999.00 2,857.00 02767
06992
Eggs
Energy Drink 8 oz.
7.00
15.00
5,714.00
60.00
39,998.00
900.00
2,857.00
60.00
19,999.00
900.00
656
657
pc/s.
btl/s
07482 Food Supplies - Wet Market 1.00 15,000.00 15,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 658 Lot
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
btl/s
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 31 of 87
Date Submitted:
Mode of
Procurement
09189 Full Cream Powder Milk (330g) 160.00 2.00 320.00 2.00 320.00 659 pouch
50.00 1,540.00 02771
07200
Gulaman Bar (2pcs./pack)- white
Juice, Tetra pack 10's/pack
30.80
60.00
100.00
1,680.00
3,080.00
100,800.00
50.00
1,680.00
1,540.00
100,800.00
660
661
bar/s
box/s
02773 Meals and Accomodation 250.00 310.00 77,500.00 190.00 47,500.00 40.00 10,000.00 40.00 10,000.00 40.00 10,000.00 662 heads
06781 Meals and Accomodation A 380.00 40.00 15,200.00 40.00 15,200.00 663 heads
06782 Meals and Accomodation B 285,200.00 460.00 620.00 320.00 147,200.00 46,000.00 100.00 46,000.00 100.00 100.00 46,000.00 664 heads
07106 Meals and Accomodation) 700.00 12.00 8,400.00 12.00 8,400.00 665 heads
02774 Meatloaf 150g - 48's 1,050.00 4.00 4,200.00 4.00 4,200.00 666 cases
02777 Noodles 7.00 27.00 189.00 27.00 189.00 667 pck/s
02778 Noodles 72's 485.00 153.00 74,205.00 117.00 56,745.00 36.00 17,460.00 668 cases
02780 Odong, (50's) 10,800.00 45.00 960.00 43,200.00 240.00 240.00 10,800.00 240.00 10,800.00 10,800.00 240.00 669 pck/s
02782 Orange Juice, 1 kg 100.00 98.00 9,800.00 98.00 9,800.00 670 pck/s
09191 Peanut Butter spread ( 340g ) 3.00 390.00 130.00 3.00 390.00 671 blt/s
02785 Pork & Beans, 165g - 48's 845.00 6.00 5,070.00 2.00 1,690.00 2.00 1,690.00 2.00 1,690.00 672 cases
02786 Powder Milk 30.00 96.00 2,880.00 96.00 2,880.00 673 pouch
05705
02791
Rice, NFA 50kgs
Rice, Tonner 50kg
450.00
1,173.00
562,500.00
1,994,100.00
1,250.00
1,700.00
2,110.00
3,025.00
2,637,500.00
5,142,500.00
740.00
327.00
925,000.00
555,900.00
460.00
1,007.00
575,000.00
1,711,900.00
575,000.00
880,600.00
460.00
518.00
674
675
sacks
sack
09192 Sandwich Spread ( chicken & ham ) 470g 209.00 4.00 836.00 4.00 836.00 676
05718 Sardines 135.00 240.00 32,400.00 60.00 8,100.00 60.00 8,100.00 60.00 8,100.00 60.00 8,100.00 677 doz.
104.00 136,136.00 7.00 9,163.00 02793
09188
Sardines 155g 100's/case
Soda Crakers 10's/pack
1,309.00
46.00
111.00
5.00
145,299.00
230.00 5.00 230.00
678
679
cases
packs
05707
02799
Soy sauce
Sugar - (brown)
270.00
1,380.00
25.00
65.00
1,113.00
5,640.00
27,825.00
366,600.00
6,750.00
89,700.00
279.00
1,410.00
6,975.00
91,650.00
282.00
1,425.00
7,050.00
92,625.00
7,050.00
92,625.00
282.00
1,425.00
680
681
kl/s.
kl/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
DC
PB
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 32 of 87
Date Submitted:
Mode of
Procurement
02801
05716
02802
05714
05708
Sugar, White 1000g
Venigar
Vinegar 1/2 gal
Vitchen
cooking oil
159.00
90.00
90.00
180.00
11,130.00
5,400.00
3,150.00
13,500.00
70.00
60.00
62.00
35.00
75.00
597.00
365.00
9.00
365.00
757.00
41,790.00
21,900.00
558.00
12,775.00
56,775.00
226.00
91.00
3.00
91.00
191.00
15,820.00
5,460.00
186.00
3,185.00
14,325.00
209.00
92.00
3.00
92.00
193.00
14,630.00
5,520.00
186.00
3,220.00
14,475.00
3.00
92.00
3.00
92.00
193.00
210.00
5,520.00
186.00
3,220.00
14,475.00
682
683
684
685
686
pck/s
gal/s
btls
pack.
kl/s.
9,738,507.00 3,312,686.00 2,125,779.00 2,599,550.00 1,700,492.00
FOOD/CATERING SERVICES
07508 Accommodation ( Family Room ) / night 1,850.00 9.00 16,650.00 9.00 16,650.00 687 rooms
02805 02806
02807
02808
Accommodation A Accommodation B
Accommodation C
Accommodation D
278.00 160.00
131.00
124.00
69,500.00 48,000.00
45,850.00
49,600.00
250.00 300.00
350.00
400.00
442.00 295.00
313.00
314.00
110,500.00 88,500.00
109,550.00
125,600.00
30.00 20.00
142.00
7.00
7,500.00 6,000.00
49,700.00
2,800.00
50.00 60.00
40.00
158.00
12,500.00 18,000.00
14,000.00
63,200.00
21,000.00 16,500.00
10,000.00
84.00 55.00
25.00
688 689
690
691
heads heads
heads
heads
07509
08045
Accomodation ( regular rooms ) / night
Heavy Snack
850.00
95.00
9.00
240.00
7,650.00
22,800.00
9.00
240.00
7,650.00
22,800.00
692
693
rooms
heads
02809 Meal A 21,112.00 844,480.00 40.00 21,247.00 849,880.00 83.00 3,320.00 26.00 1,040.00 26.00 1,040.00 694 heads
02810
02811
Meal B
Meal C
75.00
80.00
150.00
3,648.00
11,250.00
291,840.00
150.00
3,648.00
11,250.00
291,840.00
695
696
heads
heads
02812
02813
02814
Meal D
Meal E
Meal F
6,528.00
1,470.00
960.00
100.00
125.00
130.00
9,863.00
3,684.00
2,653.00
986,300.00
460,500.00
344,890.00
652,800.00
183,750.00
124,800.00
1,240.00
859.00
1,047.00
124,000.00
107,375.00
136,110.00
252.00
680.00
621.00
25,200.00
85,000.00
80,730.00
184,300.00
84,375.00
3,250.00
1,843.00
675.00
25.00
697
698
699
heads
heads
heads
SVP
SVP
SVP
SVP
SVP
SVP
SVP SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 33 of 87
Date Submitted:
Mode of
Procurement
FOOD/CATERING SERVICES
02815
02816
Meal G
Meal H
150.00
175.00
16,242.00
14,630.00
2,436,300.00
2,560,250.00
4,374.00
5,627.00
656,100.00
984,725.00
6,531.00
1,713.00
979,650.00
299,775.00
3,546.00
4,190.00
531,900.00
733,250.00
1,791.00
3,100.00
268,650.00
542,500.00
700
701
heads
heads
07855 Meal I 300.00 15.00 4,500.00 15.00 4,500.00 702 heads
08174 Meal w/ Venue 60.00 12,000.00 200.00 430.00 86,000.00 50.00 10,000.00 320.00 64,000.00 703 heads
08569
08693
Meals and Accommodation
Meals and Accomodation C
265,740.25
26,250.00
515.50
1,050.00
515.50
25.00
515.50
25.00
265,740.25
26,250.00
704
705
heads
heads
07510
02817
Meals and Snacks
Snack A
126.00
15.00
600.00
13,724.00
75,600.00
205,860.00
600.00
13,724.00
75,600.00
205,860.00
706
707
heads
heads
02819
02820
02821
02822
02823
02824
07053
Snack C
Snack D
Snack E
Snack F
Snack G
Snack H
Snack I
25.00
30.00
35.00
40.00
45.00
50.00
75.00
3,961.00
10,720.00
6,130.00
1,912.00
205.00
30,554.00
423.00
99,025.00
321,600.00
214,550.00
76,480.00
9,225.00
1,527,700.00
31,725.00
1,286.00
8,041.00
2,453.00
920.00
75.00
17,099.00
16.00
32,150.00
241,230.00
85,855.00
36,800.00
3,375.00
854,950.00
1,200.00
1,099.00
1,569.00
2,552.00
371.00
55.00
6,609.00
200.00
27,475.00
47,070.00
89,320.00
14,840.00
2,475.00
330,450.00
15,000.00
1,076.00
740.00
825.00
300.00
75.00
4,662.00
150.00
26,900.00
22,200.00
28,875.00
12,000.00
3,375.00
233,100.00
11,250.00
500.00
370.00
300.00
321.00
2,184.00
57.00
12,500.00
11,100.00
10,500.00
12,840.00
109,200.00
4,275.00
708
709
710
711
712
713
714
heads
heads
heads
heads
heads
heads
heads
07143 Snacks, Heavy 100.00 175.00 17,500.00 105.00 10,500.00 70.00 7,000.00 715 heads
11,384,215.25 5,573,815.00 2,549,570.25 1,968,800.00 1,292,030.00
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Ltr/s
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 34 of 87
Date Submitted:
Mode of
Procurement
FUEL, OIL, AND LUBRICANTS
6.00 1,500.00 02826
02832
Grease
ATF , oil
250.00
250.00
14.00
1.00
3,500.00
250.00
8.00
1.00
2,000.00
250.00
716
717
Kl/s
Ltr/s
02834
02843
02886
02861
Brake Fluid
Diesoline
Gasoline
Gasoline, Regular
2.00
38,273.11
1,535.80
1,950.00
600.00
1,722,289.95
84,469.00
87,750.00
300.00
45.00
55.00
45.00
8.00
97,808.99
5,145.20
5,700.00
2,400.00
4,401,404.55
282,986.00
256,500.00
4.00
24,759.11
1,313.80
1,250.00
1,200.00
1,114,159.95
72,259.00
56,250.00
1.00
20,041.11
1,197.80
1,250.00
300.00
901,849.95
65,879.00
56,250.00
1.00
14,735.66
1,097.80
1,250.00
300.00
663,104.70
60,379.00
56,250.00
718
719
720
721
Ltr/s
ltr/s
ltr/s
Ltr/s
02866
02849
02844
Grease, fitt
Oil # 40 Engine (special)
Oil #140 , Gear
30.00
160.00
180.00
1.00
20.00
1.00
30.00
3,200.00
180.00
1.00
20.00
1.00
30.00
3,200.00
180.00
722
723
724
fitt
Ltr/s
Ltr/s
02855 Oil #15W -40 (special) 310.00 36.00 11,160.00 27.00 8,370.00 3.00 930.00 3.00 930.00 3.00 930.00 725 Ltr/s
02825 Oil , ATF 370.00 1.00 370.00 1.00 370.00 726 Ltr/s
07455 Oil , Engine 270.00 7.00 1,890.00 7.00 1,890.00 727 Ltr/s
02870 Oil , Plus 20W-50 12.00 4,572.00 381.00 42.00 16,002.00 12.00 4,572.00 9.00 3,429.00 9.00 3,429.00 728 Ltr/s
02846 Oil 40T, Gasoline Engine 250.00 2.00 500.00 2.00 500.00 729 Ltr/s
02887 Transmission Oil # 90 175.00 1.00 175.00 1.00 175.00 730
02835 brake fluid 300.00 2.00 600.00 1.00 300.00 1.00 300.00 731 Ltr/s
4,981,147.55 1,913,805.95 1,254,010.95 1,028,937.95 784,392.70
FURNITURES & FIXTURES
08169 Sala Set 9,700.00 2.00 19,400.00 2.00 19,400.00 732 set
19,400.00 19,400.00
GARMENTS
02950 Jacket, Plastic - w/cap, w/print (candy style) as per 385.00 9.00 3,465.00 9.00 3,465.00 733 pc/s.
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
DC
l DC
DC
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 35 of 87
Date Submitted:
Mode of
Procurement
sample
09111 Poloshirt w/ design 250.00 32.00 8,000.00 32.00 8,000.00 734 pc/s
02960
02961
02962
Shirt, Polo - cotton (as per sample)
Shirt, Polo w/ print
Shirt, Polo w/ print w/ color combination
323.00
200.00
265.00
77,520.00
31,000.00
79,500.00
240.00
155.00
300.00
657.00
700.00
505.00
157,680.00
108,500.00
151,500.00
185.00
100.00
67.00
44,400.00
15,500.00
20,100.00
87.00
120.00
20,880.00
36,000.00
62.00
400.00
53.00
14,880.00
62,000.00
15,900.00
735
736
737
pcs
pcs
pcs
02963 Shirt, sweat-long sleeve w/ print 175.00 10.00 1,750.00 10.00 1,750.00 738 pcs
02966 T-shirt # 85 165.00 22.00 3,630.00 22.00 3,630.00 739 pc/s.
02967 T-shirt w/ print 135.00 694.00 93,690.00 464.00 62,640.00 230.00 31,050.00 740 pc/s
02968 T-shirt w/ print - as per design 169.00 33,800.00 200.00 939.00 187,800.00 86,800.00 336.00 67,200.00 434.00 741 pc/s.
02969
02971
Uniform, Athletes
Uniform, Coaches and Officials
1,000.00
340.00
382.00
231.00
382,000.00
78,540.00
382.00
231.00
382,000.00
78,540.00
742
743
set/s
pc/s
1,176,555.00 750,215.00 181,880.00 151,680.00 92,780.00
GAS
02975 Acetylene Refill - std (180psi/cyc) 4.00 1,850.00 7,400.00 2.00 3,700.00 2.00 3,700.00 744 tanks
02976 Industrial Oxygen Refill - std (1800psi/cyc) 8.00 810.00 6,480.00 1.00 3,240.00 810.00 4.00 3.00 2,430.00 745 tanks
02978 LPG Gas Refill(11kg.) 875.00 15.00 13,125.00 7.00 6,125.00 4.00 3,500.00 4.00 3,500.00 746 tank
08634
08635
02977
LPG Gas refill w/ tank( 50kg )
LPG Gas tank w/ content ( 11kg )
LPG gas refill (50 kgs)
3.00
4.00
1.00
25,800.00
10,900.00
3,880.00
8,600.00
2,725.00
3,880.00
3.00
4.00
1.00
25,800.00
10,900.00
3,880.00
747
748
749
tank
tank
tank
67,585.00 810.00 53,645.00 3,500.00 9,630.00
HARDWARE
05819 Nails, C.W. 5" 60.00 21.00 1,260.00 20.00 1,200.00 60.00 1.00 750 kls
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
DC
DC
DC
DC
DC
DC
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Fourth Quarter Amount
Third Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 36 of 87
Date Submitted:
Mode of
Procurement
1,260.00 1,200.00 60.00
HOSPITAL/MEDICAL EQUIPMENTS
01868 Wheel chair (heavy duty/stainless) 7,000.00 4.00 28,000.00 4.00 28,000.00 751 unit/
28,000.00 28,000.00
HOUSEKEEPING SUPPLIES
05653
02987
02991
02993
03410
Camping Tent w/ sleeping bag & hard pool
Lagaraw(Likong)
Nylon Rope 6mm
Pamo twine # 210/6
Plastic Drum ( 200 liters cap.)
2.00
14.00
1.00
5.00
4.00
10,000.00
3,500.00
400.00
500.00
8,000.00
5,000.00
250.00
400.00
100.00
2,000.00
2.00
14.00
1.00
5.00
4.00
10,000.00
3,500.00
400.00
500.00
8,000.00
752
753
754
755
756
pcs
pc/s
roll
spool
pcs
22,400.00 22,400.00
INSURANCE
02995
02996
Group Insurance
Group Insurance - athletes, coaches and officials
89.00
65.25
10,028.00
613.00
892,492.00
39,998.25
10,028.00
613.00
892,492.00
39,998.25
757
758
head
heads
932,490.25 932,490.25
JANITORIAL SUPPLIES / HOUSEKEEPING
00390 Acid, Muriatic 86.00 13.00 1,118.00 2.00 172.00 1.00 86.00 8.00 688.00 2.00 172.00 759 gal/s
00391 Air Freshener 200ml - aerosol 150.00 5.00 750.00 5.00 750.00 760 can/s
00392 Air Freshener 250ml - aerosol 175.00 71.00 12,425.00 37.00 6,475.00 34.00 5,950.00 761 can/s
00393 Air Freshener 280ml - aerosol 10.00 1,850.00 185.00 23.00 4,255.00 3.00 555.00 10.00 1,850.00 762 can/s
00394 Air Freshener 500ml - aerosol 320.00 26.00 8,320.00 20.00 6,400.00 2.00 640.00 2.00 640.00 2.00 640.00 763 can/s
06499 Aluminum Foil ( 5m ) 40.00 12.00 480.00 6.00 240.00 6.00 240.00 764 rolls
00396 27.00 Antibacterial Liquid Hand Soap w/ Btl dispenser, 500ml 5,130.00 190.00 43.00 8,170.00 2.00 380.00 13.00 2,470.00 1.00 190.00 765 btl/s
00399 Basin, Plastic - big 250.00 2.00 500.00 2.00 500.00 766 pcs
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 37 of 87
Date Submitted:
Mode of
Procurement
00402 Broom stick 20.00 9.00 180.00 3.00 60.00 6.00 120.00 767 pc/s.
00403 Broom, soft -thick with wooden handle 17.00 1,105.00 65.00 41.00 2,665.00 7.00 455.00 7.00 455.00 10.00 650.00 768 pc/s.
00404 Brush, Bowl-with plastic handle 30.00 3.00 90.00 3.00 90.00 769 pc/s.
00405
02583
Brush, Toilet Bowl - with wooden handle
Cellophane , Wrapper 1 1/2 X 10 ( 100's )
30.00
12.00
2.00
100.00
60.00
1,200.00
2.00
100.00
60.00
1,200.00
770
771
pc/s.
packs
03415
00406
Chlorine granules
Chlorox - bleaching solution
120.00
135.00
184.00
35.00
22,080.00
4,725.00
2.00
26.00
240.00
3,510.00
181.00
2.00
21,720.00
270.00
1.00
7.00
120.00
945.00
772
773
kls/s
gal/s
00408
00409
00410
Cleaner, Furniture 180ml - spray
Cleaner, Liquid Glass 250ml, spray
Cleaner, Toilet Bowl 1000ml
10,508.00
1,680.00
1,140.00
17.00
1.00
148.00
112.00
285.00
71.00
15.00
4.00
20.00
7.00
1.00
2,516.00
285.00
17.00
5.00
1.00
2,516.00
560.00
285.00
2,960.00
784.00
285.00
17.00
3.00
1.00
2,516.00
336.00
285.00
774
775
776
pc/s.
btl/s
ltr/s
90.00 1.00 45.00 2.00 00413
05740
Cleanser, Powder 500g
Container, Empty Plastic ( 5 gal ) 1,250.00 5.00
45.00
250.00
3.00
5.00
135.00
1,250.00
777
778
pc/s.
pcs
1.00 135.00 00414
00415
Detergent Powder - 1000g
Detergent Powder -500g
135.00
52.00
62.00
90.00
8,370.00
4,680.00
35.00
24.00
4,725.00
1,248.00
13.00
61.00
1,755.00
3,172.00
13.00
5.00
1,755.00
260.00
779
780
pck/s
pck/s
148.00 1.00 3.00
46.00
444.00
690.00
00416
00417
00418
Detergent w/ fabric softener 800grams
Detergent, Powder 200grams
Dipper, Water with handle
592.00
690.00
500.00
148.00
15.00
25.00
4.00
46.00
20.00 20.00 500.00
781
782
783
pouch
packs
pc/s.
14.00 770.00 00422
00421
Dishwashing Paste 400 grams
Dishwashing liquid, 270ml. - concentrated w/ germex
55.00
93.00
74.00
18.00
4,070.00
1,674.00
29.00
6.00
1,595.00
558.00
14.00
6.00
770.00
558.00
17.00
6.00
935.00
558.00
784
785
can/s
btl/s
00428 Doormat, Cloth (medium size) 38.00 12.00 456.00 6.00 228.00 6.00 228.00 786 pc/s.
42.00
1.00
5,670.00
4,500.00
00429
00433
08731
Doormat, Rubber (medium size)
Dust Bin w/ step comp. - triple
Dust Pan, ( big )
135.00
4,500.00
60.00
62.00
1.00
2.00
8,370.00
4,500.00
120.00
2,700.00
120.00
20.00
2.00
787
788
789
pc/s.
unit
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 38 of 87
Date Submitted:
Mode of
Procurement
1.00 38.00 00436
00437
Dust Pan, Plastic (Medium)
Duster, cotton
38.00
35.00
15.00
11.00
570.00
385.00
5.00
1.00
190.00
35.00
6.00
5.00
228.00
175.00
3.00
5.00
114.00
175.00
790
791
pc/s.
pc/s.
06554 Empty Sacks - big 400.00 15.00 6,000.00 400.00 6,000.00 792 pcs
00440 Fabric Softener 450 mL 380.00 1.00 95.00 4.00 95.00 95.00 1.00 95.00 1.00 1.00 95.00 793 pouch
02607 Germicidal Bath Soap 15.00 4.00 60.00 4.00 60.00 794 Pcs.
00442
08443
Glass Cleaner, kleen 500ml. - orange scent
Hand Towel
150.00
250.00
150.00
25.00
1.00
10.00
1.00
10.00
150.00
250.00
795
796
btl/s
pc/s
00444 Insect Spray w/ Bayothrin kerosene based, 500 ml 255.00 33.00 8,415.00 10.00 2,550.00 18.00 4,590.00 5.00 1,275.00 797 can/s
00445
06497
Insect spray water based 500ml
Laboratory Gown
235.00
400.00
16.00
6.00
3,760.00
2,400.00
16.00
6.00
3,760.00
2,400.00
798
799
can/s
pcs
00449 Liquid Toilet Disinfectant - concentrated, 4ltrs. 7,000.00 1,400.00 5.00 3.00 4,200.00 2.00 2,800.00 800 gal/s
00451 Mop Handle, Plastic 165.00 15.00 2,475.00 9.00 1,485.00 3.00 495.00 3.00 495.00 801 pc/s.
00453 Mop Handle, Wooden (medium size) 2.00 165.00 330.00 2.00 330.00 802 pc/s.
00454 Mop Head, Threaded 150.00 20.00 3,000.00 10.00 1,500.00 3.00 450.00 7.00 1,050.00 803 pc/s.
02621 NYLON ROPE 10mm. 1.00 800.00 800.00 1.00 800.00 804 Rolls
02992
03412
Nylone rope 1/2 dia #24
Pail, Plastic ( 20 liters cap. )
30.00
430.00
33.00
2.00
990.00
860.00
33.00
2.00
990.00
860.00
805
806
mtr/s
pcs
18.00 4,500.00 00457
03407
03411
Pail, Plastic w/ cover - Medium
Plastic Bag ( 15' x 30' x .003 )
Plastic Basin ( white ) medium
250.00
13.00
400.00
19.00
200.00
2.00
4,750.00
2,600.00
800.00
1.00
200.00
2.00
250.00
2,600.00
800.00
807
808
809
pc/s.
pc/s
pcs
00460 Plastic, Garbage bag - large 8.80 215.00 1,892.00 50.00 440.00 55.00 484.00 55.00 484.00 55.00 484.00 810 pc/s.
14.00 2.00 3.00
205.00
21.00
2,050.00
00461
00462
00464
Plastic, Garbage bag - medium
Plastic, Garbage bag x-large
Polisher, Floor - coconut husk
7.00
10.00
27.50
5.00
205.00
3.00
35.00
2,050.00
82.50 3.00 82.50
811
812
813
pc/s.
pc/s.
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 39 of 87
Date Submitted:
Mode of
Procurement
30.00
2.00
6,000.00
280.00
03408
00466
00468
05839
05748
02636
Polythlene Bag ( 4" x 6" ) 100pcs/pack
Rags, cotton 8" dia
Room & fabric spray 250ml. assorted scent
Sando Bag - Large 100's
Sarlon Cloth
Shovel , Heavy Duty
200.00
40.00
140.00
95.00
3,500.00
550.00
123.00
11.00
4.00
27.00
11.00
13.00
24,600.00
440.00
560.00
2,565.00
38,500.00
7,150.00
5.00
7.00
22.00
6.00
10.00
1,000.00
280.00
2,090.00
21,000.00
5,500.00
88.00
4.00
2.00
5.00
5.00
3.00
17,600.00
160.00
280.00
475.00
17,500.00
1,650.00
814
815
816
817
818
819
packs
kl/s
btl/s
packs
roll
Pcs.
06495 Slipper 40.00 12.00 480.00 12.00 480.00 820 pcs
173.00 8,304.00 00469
00470
Soap, Bath - family size
Soap, Laundry - (bar)
48.00
25.00
423.00
47.00
20,304.00
1,175.00
100.00
43.00
4,800.00
1,075.00
150.00
4.00
7,200.00
100.00
821
822
pc/s.
bar/s
08740
00471
Spading Fork
Sponge, 10's
550.00
55.00
2.00
1.00
1,100.00
55.00
2.00
1.00
1,100.00
55.00
823
824
pc/s
box/s
2.00
9.00
54.00
585.00
00472
05738
00475
Sponge, with scouring pad
Tie box, plastic (colored)
Toilet Bowl cleaner, w/killer virex 500ml.
27.00
65.00
225.00
13.00
13.00
4.00
351.00
845.00
900.00
9.00
4.00
2.00
243.00
260.00
450.00
2.00
2.00
54.00
450.00
825
826
827
pc/s.
roll/
btl/s
00476 Toilet Deodorant Cake 28.00 24.00 672.00 1.00 28.00 11.00 308.00 11.00 308.00 1.00 28.00 828 pcs
06494
08023
Torch Lighter
Towelette
200.00
40.00
2.00
40.00
400.00
1,600.00
2.00
40.00
400.00
1,600.00
829
830
pcs
pc/s
00477
00478
00480
Towels, Dish (cotton)
Trash Bin, Plastic w/ cover - small
Trash Bin, Plastic w/out cover (Large)
490.00
2,952.00
740.00
7.00
4.00
2.00
35.00
123.00
185.00
14.00
24.00
4.00
245.00
492.00
370.00
7.00
20.00
2.00
245.00
2,460.00
370.00
831
832
833
pc/s.
pc/s.
pc/s.
00482 Wax, Liquid 500ml - colorless 160.00 2.00 320.00 1.00 160.00 1.00 160.00 834 can/s
00483 Wax, Scented Paste (red) - can 180.00 6.00 1,080.00 2.00 360.00 2.00 360.00 2.00 360.00 835 can/s
273,066.50 116,055.00 109,902.50 40,770.00 6,339.00
KITCHENWARE & UTENSILS
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 40 of 87
Date Submitted:
Mode of
Procurement
KITCHENWARE & UTENSILS
02997
05744
03115
03116
08961
03002
05739
05747
03003
03004
07008
03009
07009
05736
05746
06551
07007
03016
03017
Blender
Bread Toaster
Cup and Saucer (12 pcs/set)
Cup, Heating
Cups, Plastic
Dish Cabinet, Plastic
Dispenser, water ( hot )
Fork 12's
Fork, stainless
Glass, drinking, 6pcs/set
Ice Drop Sticks 100's
Mug, Ceramic
Plastic glass 50's
Rice Cooker - small
Spoon 12's
Styro Box 15 1/2 x 22
Styro cups
Tablespoon
Teaspoon, (by dozen)-stainless
7,800.00
5,000.00
715.00
643.50
300.00
825.00
5,000.00
1,500.00
198.00
2,560.00
90.00
330.00
3,750.00
8,000.00
1,500.00
900.00
750.00
158.40
198.00
6.00
5.00
1.00
5.00
300.00
1.00
5.00
10.00
12.00
8.00
3.00
12.00
50.00
10.00
10.00
3.00
15.00
12.00
1.00
1,300.00
1,000.00
715.00
128.70
1.00
825.00
1,000.00
150.00
16.50
320.00
30.00
27.50
75.00
800.00
150.00
300.00
50.00
13.20
198.00
6.00
5.00
1.00
5.00
300.00
1.00
5.00
10.00
12.00
8.00
3.00
12.00
50.00
10.00
10.00
3.00
15.00
12.00
1.00
7,800.00
5,000.00
715.00
643.50
300.00
825.00
5,000.00
1,500.00
198.00
2,560.00
90.00
330.00
3,750.00
8,000.00
1,500.00
900.00
750.00
158.40
198.00
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
units
unit
set/s
set/s
pc/s
units
units
doz.
pc/s.
set/s
pack
pc/s.
packs
unit
doz.
pcs
dozen
pc/s.
doz. 2.00 5,324.00 1.00 2,662.00 03019
06707
Thermos, Electric (3 liters)
Tumbler - personalized
2,662.00
150.00
3.00
200.00
7,986.00
30,000.00 200.00 30,000.00
855
856
unit
pcs
05741 Water Heater 300.00 11.00 3,300.00 10.00 3,000.00 1.00 300.00 857 unit
81,503.90 48,541.90 30,300.00 2,662.00
LABOR / JOB ORDER
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 41 of 87
Date Submitted:
Mode of
Procurement
06418 Job Order ( Repair and Maint. of Office Equipment ) 1.00 4,000.00 4,000.00 4,000.00 4,000.00 858 Lot
08095 Job Order ( Rocket Regutting ) 1.00 5,000.00 5,000.00 5,000.00 5,000.00 859 Lot
113,100.00 113,100.00 06393
07141
05721
06999
Job Order ( repair of motor vehicle )
Sewing ( Sambulayang )
Tailoring
Tambiolo
1.00
250.00
20,000.00
1,500.00
130,331.00
30.00
1.00
5.00
130,331.00
7,500.00
20,000.00
7,500.00
17,231.00
30.00
1.00
5.00
17,231.00
7,500.00
20,000.00
7,500.00
860
861
862
863
Lot
pc/s
pckgs
unit
174,331.00 57,231.00 117,100.00
LABORATORY SUPPLIES
01871
01873
Acetone 1 liter
Acid-fast Stain (TB Stain) composed of Carbolfuchsin sol.
500cc, Methylene blue 500cc, Acid Alcohol
396.00
2,448.00
5.00
18.00
1,980.00
44,064.00
5.00
18.00
1,980.00
44,064.00
864
865
btl/s
set/s
01880 Aluminum Sealing Clips 1000's 2.00 8,624.00 4,312.00 2.00 8,624.00 866 box/s
01884
01886
Anti A Momoclonal 10ml
Anti B Momoclomal 10ml
568.00
568.00
12.00
12.00
6,816.00
6,816.00
12.00
12.00
6,816.00
6,816.00
867
868
btl/s
btl/s
01891
01903
01904
Benedict's Solution Qualitative, 500ml
Blood Collecting tube,lavander top EDTA K3 100's
Blood Collecting tube,red top (plain) 100's
1.00
6.00
6.00
474.00
4,680.00
4,680.00
474.00
780.00
780.00
1.00
6.00
6.00
474.00
4,680.00
4,680.00
869
870
871
btl/s
box/s
box/s
9.00 3,861.00 01906
01898
Blood Lancet Ultra Fine II (G-30) 100's
Blood bags single (CPDA-1) collection of human blood 16
G x 1 1/2" needle
429.00
97.00
19.00
43.00
8,151.00
4,171.00
10.00
43.00
4,290.00
4,171.00
872
873
box/s
pc/s.
5,280.00 20.00 01914
01932
Capillary tubes 100'S
Denatured Alcohol
264.00
30.00
40.00
50.00
10,560.00
1,500.00
20.00
50.00
5,280.00
1,500.00
874
875
Tube
btl/s
01939 Distilled water 6 L/gal 95.00 226.00 21,470.00 100.00 9,500.00 100.00 9,500.00 26.00 2,470.00 876 gal/s
01955 Glass slides,72's (Clear glass)1mm-1.2mm thick 280.00 20.00 5,600.00 20.00 5,600.00 877 box/s
01957 Gloves, Rubber- big (asstd. Size) 160.00 15.00 2,400.00 15.00 2,400.00 878 pairs
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP.
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 42 of 87
Date Submitted:
Mode of
Procurement
01960
01991
01997
02065
02069
Glucometer/Cholestenometer (2 in 1)
Hypoallergenic tape 12mmx9mm 24 rll/bx
Lancet Sterile (auto) 200's
Test Tube Brush
Timer w/ second hand (batt operated)
19,800.00
539.00
650.00
85.00
1,075.00
1.00
5.00
5.00
50.00
2.00
19,800.00
2,695.00
3,250.00
4,250.00
2,150.00
1.00
5.00
5.00
50.00
2.00
19,800.00
2,695.00
3,250.00
4,250.00
2,150.00
879
880
881
882
883
set
box/s
box/s
pc/s.
pc/s.
02108 Webcol Alcohol prep. 297.00 40.00 11,880.00 20.00 5,940.00 20.00 5,940.00 884 box/s
176,011.00 132,928.00 40,613.00 2,470.00
LINEN/GOWN/BARONG
03519
03518
Attire Barong and Pants
Attire Gown for Female
2,000.00
2,500.00
11.00
16.00
22,000.00
40,000.00
11.00
16.00
22,000.00
40,000.00
885
886
set/s
set/s
62,000.00 62,000.00
LUMBER
03983 Coco Lumber 1" x 10" x 12' 19.00 252.00 4,788.00 252.00 4,788.00 887 bd.ft
1,583.27 83.33 03984
03985
03986
03987
03988
03989
03990
03991
03992
03993
03981
05806
Coco Lumber 2" x 2" x 10'
Coco Lumber 2" x 2" x 12'
Coco Lumber 2" x 3" x 10'
Coco Lumber 2" x 3" x 12'
Coco Lumber 2" x 4" x 10'
Coco Lumber 2" x 4" x 12'
Coco Lumber 2" x 6" x 10'
Coco Lumber 2" x 6" x 12'
Coco Lumber 2" x 8" x 10'
Coco Lumber 2" x 8" x 12'
Coco Trunks 30mm x 14m
Gemelina Lumber 1 1/2" x 2" x 8'
19.00
19.00
19.00
19.00
19.00
19.00
19.00
19.00
19.00
19.00
4,320.00
36.00
363.33
12.00
80.00
20.00
11.00
12.00
20.00
32.00
120.00
48.00
5.00
150.00
6,903.27
228.00
1,520.00
380.00
209.00
228.00
380.00
608.00
2,280.00
912.00
21,600.00
5,400.00
280.00
12.00
80.00
20.00
11.00
12.00
20.00
32.00
120.00
48.00
5.00
150.00
5,320.00
228.00
1,520.00
380.00
209.00
228.00
380.00
608.00
2,280.00
912.00
21,600.00
5,400.00
888
889
890
891
892
893
894
895
896
897
898
899
bd.ft
bd.ft
bd.ft
bd.ft
bd.ft
bd.ft
bd.ft
bd.ft
bd.ft
bd.ft
Pcs.
bd.ft
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 43 of 87
Date Submitted:
Mode of
Procurement
03994
03995
Gemelina Lumber 1" x 10" x 10'
Gemelina Lumber 1" x 10" x 12'
40.00
28.00
1,440.00
1,008.00
36.00
36.00
40.00
28.00
1,440.00
1,008.00
900
901
bd.ft
bd.ft
80.00
12.00
100.00
12.00
160.00
2,720.00
408.00
3,400.00
408.00
5,440.00
03996
03997
06614
03998
03999
06672
04000
04013
04014
Gemelina Lumber 2" x 2" x 10'
Gemelina Lumber 2" x 2" x 12'
Gemelina Lumber 2" x 2" x 8"
Gemelina Lumber 2" x 3" x 10'
Gemelina Lumber 2" x 3" x 12'
Gemelina Lumber 2" x 3" x 8'
Gemelina Lumber 2" x 4" x 10'
Lauan Lumber 2" x 2" x 10'
Lauan Lumber 2" x 2" x 12'
34.00
34.00
34.00
34.00
34.00
34.00
34.00
38.00
38.00
846.66
12.00
213.33
100.00
12.00
1,128.00
160.00
42.01
32.00
28,786.44
408.00
7,253.22
3,400.00
408.00
38,352.00
5,440.00
1,596.38
1,216.00
766.66
213.33
1,128.00
42.01
32.00
26,066.44
7,253.22
38,352.00
1,596.38
1,216.00
902
903
904
905
906
907
908
909
910
bd.ft
bd.ft
bd.ft
bd.ft
bd.ft
bd.ft
bd.ft
bd.ft
bd.ft
40.00
12.00
16.00
16.00
1,520.00
456.00
608.00
608.00
06723
04015
04016
04017
09093
09091
09092
09090
Lauan Lumber 2" x 3" x 10'
Lauan Lumber 2" x 3" x 12'
Lauan Lumber 2" x 4" x 10'
Lauan Lumber 2" x 4" x 12'
Lumber, Coco 1" x 2" x 8'
Lumber, Coco 2" x 3" x 8'
Lumber, Coco 2" x 4" x 8'
Lumber, Lauan 2" x 3" x 8'
38.00
38.00
38.00
38.00
19.00
19.00
19.00
38.00
190.00
12.00
16.00
16.00
27.00
40.00
32.00
120.00
7,220.00
456.00
608.00
608.00
513.00
760.00
608.00
4,560.00
150.00
27.00
40.00
32.00
120.00
5,700.00
513.00
760.00
608.00
4,560.00
911
912
913
914
915
916
917
918
bd.ft
bd.ft
bd.ft
bd.ft
bdft
bdft
bdft
bdft
150,077.31 123,977.04 12,376.00 13,724.27
MEDICAL SUPPLIES
02120 Alcohol Isoprophyl 70% 250ml 34.00 8.00 272.00 8.00 272.00 919 btl/s
02121 Alcohol Isoprophyl 70% 500ml 10,140.00 6.00 65.00 156.00 390.00 50.00 3,250.00 100.00 6,500.00 920 btl/s
02143
02147
Bandage Scissors (stainless)
Bandage,Gauze 2x2
300.00
25.00
2.00
6.00
600.00
150.00
2.00
6.00
600.00
150.00
921
922
pc/s
roll
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 44 of 87
Date Submitted:
Mode of
Procurement
02586
03467
02175
02176
COTTON 300 Grams
Composite Filling (COMPOST)
Cotton 200g
Cotton Absorbable 400g
3.00
2.00
5.00
18.00
486.00
990.00
225.00
2,880.00
162.00
495.00
45.00
160.00
3.00
2.00
5.00
18.00
486.00
990.00
225.00
2,880.00
923
924
925
926
packs
set/s
pc/s
roll/
02179 Cotton Balls, sterile,250's 50.00 500.00 25,000.00 200.00 10,000.00 300.00 15,000.00 927 pack/
100.00 50,000.00 03470
02185
Dental Needles (short) gauze 30,100's
Disposable Face Mask (ear loop) - 50's
500.00
160.00
250.00
29.00
125,000.00
4,640.00
100.00
3.00
50,000.00
480.00
50.00
26.00
25,000.00
4,160.00
928
929
box/s
box/s
02199 Disposable syringe Tuberculin (BRANDED)G-26 x 1/2
100'S
8,645.00 665.00 13.00 8,645.00 13.00 930 box/s
02205 Disposable syringe w/ needle G-23, 1ml 100's 550.00 2.00 1,100.00 1.00 550.00 1.00 550.00 931 box/s
1.00 550.00 02206
02207
Disposable syringe w/ needle G-23, 3ml 100's
Disposable syringe w/ needle G-23, 5ml 100's
550.00
550.00
14.00
30.00
7,700.00
16,500.00
12.00
9.00
6,600.00
4,950.00
1.00
21.00
550.00
11,550.00
932
933
box/s
box/s
02208 Disposable syringe w/ needle G-23,10ml 50's 550.00 1.00 550.00 1.00 550.00 934 box/s
02212 Distilled Water for Injection 100ml 66.00 38.00 2,508.00 38.00 2,508.00 935 vial/
7.00
4.00
4.00
6.00
10.00
15.00
2.00
22,400.00
280.00
240.00
300.00
3,000.00
4,500.00
600.00
03460
02242
02243
08096
02247
02248
02249
02250
02251
02252
02257
Flouride Varnish 10ml.
Forceps,Mayo Curve
Forceps,Mayo Straight
Gauze Bandage 3 x 4
Gloves, Working size (medium) 100's
Gloves, Working size (large) 100's
Gloves, Working size (small) 100's
Gloves,surgical sterile,s 6.5 50's
Gloves,surgical sterile,s 7 50's
Gloves,surgical sterile,s 7.5 50's
Hydrogen Peroxide 10 volumes, 1L
3,200.00
70.00
60.00
50.00
300.00
300.00
300.00
957.00
957.00
957.00
60.00
10.00
4.00
4.00
6.00
10.00
15.00
2.00
25.00
25.00
30.00
100.00
32,000.00
280.00
240.00
300.00
3,000.00
4,500.00
600.00
23,925.00
23,925.00
28,710.00
6,000.00
3.00
25.00
25.00
30.00
100.00
9,600.00
23,925.00
23,925.00
28,710.00
6,000.00
936
937
938
939
940
941
942
943
944
945
946
tube
pc/s
pc/s
roll
box/s
box/s
box/s
box/s
box/s
box/s
btl/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 45 of 87
Date Submitted:
Mode of
Procurement
MEDICAL SUPPLIES
02258
02322
Hydrogen peroxide 120ml
Plaster,adheive- hypoallergenic (hospital size)
BRANDED 24's
18.00
317.00
10.00
20.00
180.00
6,340.00
10.00
20.00
180.00
6,340.00
947
948
btl/s
box/s
02323 Plaster,adhesive (Branded) 2,160.00 10.00 21,600.00 10.00 21,600.00 949 tube/
02325
02326
Plaster,hypoallergenic 1/2"
Povidone Iodine 7.5% (Cleanser)
25.00
1,500.00
7.00
1.00
175.00
1,500.00
7.00
1.00
175.00
1,500.00
950
951
pc/s
gal/s
10.00
1.00
10,000.00
5,000.00
02327
02331
02356
Povidone, Iodine 10% (antiseptic)
Rubber Sheet 100m/roll
Surgical gauze, 4 x 4 x 8 , sterile,pre cut, 28 x 24
mesh,8 ply, 5pcs/pouch- 20 pouch/box
1,000.00
5,000.00
500.00
30.00
2.00
120.00
10.00
1.00
60.00
10,000.00
5,000.00
30,000.00
30,000.00
10,000.00
60,000.00
10.00
60.00
10,000.00
30,000.00
952
953
954
gal/s
rolls
box/s
02365 Surgical scalpel blade #15 10.00 2,310.00 23,100.00 10.00 23,100.00 955 box/s
02369
03462
03463
03464
02377
02381
Thermometer Digital (non-mercurial) - oral
Tooth Brush (Adult)
Tooth Brush (Kiddie)
Tooth paste sachet 10ml.
Tuckle box
Vaccine Thermometer
239.00
30.00
20.00
6.00
367.00
2,750.00
10.00
40.00
50.00
118.00
1.00
2.00
2,390.00
1,200.00
1,000.00
708.00
367.00
5,500.00
10.00
40.00
50.00
118.00
1.00
2.00
2,390.00
1,200.00
1,000.00
708.00
367.00
5,500.00
956
957
958
959
960
961
pc/s
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
03461 glass ionomer cement 5.00 16,250.00 3,250.00 7.00 22,750.00 2.00 6,500.00 962 bot
517,676.00 191,656.00 238,420.00 87,600.00
MUSICAL INSTRUMENTS, SUPPLIES & EQUIPMENTS
09040
09045
09049
09041
Alto Sax Reeds, 2 1/2
Bass Guitar String
Cello String
Clarinet reeds 2 1/2
860.00
1,200.00
85.00
860.00
4.00
4.00
4.00
4.00
3,440.00
4,800.00
340.00
3,440.00
3,440.00
4,800.00
340.00
3,440.00
4.00
4.00
4.00
4.00
963
964
965
966
box/s
set/s
set/s
box/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 46 of 87
Date Submitted:
Mode of
Procurement
09043
09039
Electric Guitar String
Tenor Sax reeds, 2 1/2
4.00
4.00
1,000.00
3,996.00
250.00
999.00
4.00
4.00
1,000.00
3,996.00
967
968
set/s
box/s
05666 Tribal Musical Instruments 20,000.00 1.00 20,000.00 1.00 20,000.00 969 pckg
09048
09046
Viola String
Violin String
85.00
85.00
4.00
4.00
340.00
340.00
4.00
4.00
340.00
340.00
970
971
set/s
set/s
37,696.00 20,000.00 17,696.00
OFFICE EQUIPMENT
03046 3mm x 1.2 x 2.4 m base plate (checkered) 1.00 5,200.00 5,200.00 1.00 5,200.00 972 pc/s.
14.00
7.00
4.00
13,020.00
5,250.00
2,134.00
03056
03066
08444
03074
03075
Bag, Sleeping
Bulletin Board 48 x 96 w/specs.
Calculator, 12 digit ( DF-120MF )
Calculator, FX-82 TL Scientific
Calculator, FX-901
930.00
11,440.00
750.00
533.50
544.50
15.00
1.00
7.00
10.00
5.00
13,950.00
11,440.00
5,250.00
5,335.00
2,722.50
1.00
1.00
6.00
5.00
930.00
11,440.00
3,201.00
2,722.50
973
974
975
976
977
pc/s.
pc/s.
units
units
units
5,016.00
660.00
1,210.00
1.00
2.00
1.00
9.00
1.00
3.00
1.00
1.00
4,603.50
605.00
5,280.00
1,155.00
4,180.00
03076
03078
03082
03083
03069
03097
03106
03112
03117
03162
511.50
605.00
1,760.00
1,155.00
5,016.00
330.00
1,210.00
611.60
4,180.00
1,500.00
12.00
1.00
4.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
6,138.00
605.00
7,040.00
1,155.00
5,016.00
660.00
1,210.00
611.60
4,180.00
1,500.00
Calculator, HL-122-12 digit
Calculator, MS 20V-12 digits
Calculator, Scientific FX-3600 PV
Calculator, Scientific FX-570S XPAM
Calculator, adding machine w/Printer DR 120LB
Clock, Wall
Corkboard 3' x 6' w/ frame
Corkboard, 2.5' x 3' w/ alluminum frame
Cutter, Paper - (12"x 15") or (36cm x 44cm) #8002
Rack, 4 layers - For Telephone, Intercom & Magazine
3.00
1.00
1.00
1.00
1,534.50
1,760.00
611.60
1,500.00
978
979
980
981
982
983
984
985
986
987
units
pc/s.
units
units
units
pc/s.
units
pc/s.
units
Unit
03172 Round file (3/16) stihl or equivalent 4.00 110.00 440.00 2.00 220.00 220.00 2.00 988 pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 47 of 87
Date Submitted:
Mode of
Procurement
08505 Water Dispenser 4,100.00 1.00 4,100.00 1.00 4,100.00 989 unit
03184 Whiteboard w/ frame 3" x 4" 858.00 1.00 858.00 1.00 858.00 990 pc/s.
77,411.10 34,117.00 28,368.00 9,506.10 5,420.00
OFFICE SUPPLIES
28.00
22.00
1,904.00
748.00
00484
00485
00486
Alcohol, rubbing, 70% Ethyl, 500ml
Alcohol, rubbing, 70% Isopropyl, 250ml
Alcohol, rubbing, 70% Isopropyl, 500ml
68.00
34.00
68.00
205.00
369.00
319.00
13,940.00
12,546.00
21,692.00
106.00
48.00
171.00
7,208.00
1,632.00
11,628.00
48.00
246.00
58.00
3,264.00
8,364.00
3,944.00
23.00
53.00
90.00
1,564.00
1,802.00
6,120.00
991
992
993
btl/s
btl/s
btl/s
05742 Back Pack ( Large ) 10.00 5,000.00 500.00 10.00 5,000.00 994 pcs
06706 Bag - Personalized 75.00 200.00 15,000.00 200.00 15,000.00 995 pcs
00489
00490
00491
Ballpen, AE7 techno
Ballpen, BP-S fine, black
Ballpen, BP-S fine, blue
12.00
26.00
26.00
94.00
1,098.00
300.00
1,128.00
28,548.00
7,800.00
40.00
442.00
125.00
480.00
11,492.00
3,250.00
20.00
256.00
55.00
240.00
6,656.00
1,430.00
15.00
259.00
81.00
180.00
6,734.00
2,106.00
19.00
141.00
39.00
228.00
3,666.00
1,014.00
996
997
998
pc/s
pc/s
pc/s
00492 Ballpen, BP-S fine, red 51.00 1,326.00 26.00 57.00 1,482.00 6.00 156.00 999 pc/s
00493
00494
Ballpen, ordinary, black
Ballpen, ordinary, blue
10.50
10.50
4,613.00
553.00
48,436.50
5,806.50
3,130.00
398.00
32,865.00
4,179.00
874.00
82.00
9,177.00
861.00
454.00
48.00
4,767.00
504.00
155.00
25.00
1,627.50
262.50
1,000
1,001
pc/s
pc/s
105.00 10.00 00496
00499
Ballpen, ordinary, red
Binder Clip 2"
10.50
7.00
260.00
20.00
2,730.00
140.00
250.00
20.00
2,625.00
140.00
1,002
1,003
pc/s
pcs
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 48 of 87
Date Submitted:
Mode of
Procurement
00502
00503
00504
Binder, Ring - 12mm x 1.12M (1/2" x 44") plastic
Binder, Ring - 19mm x 1.2M (3/4" x 44") plastic
Binder, Ring - 24mm x 1.12M (1" x 44") plastic
7.00
13.00
20.00
1.00
2.00
1.00
7.00
26.00
20.00
1.00
2.00
1.00
7.00
26.00
20.00
1,004
1,005
1,006
pc/s.
pc/s.
pc/s.
00506 Blade, cutter, big, 10 pcs per tube 364.00 13.00 28.00 13.00 364.00 1,007 tube/
00509 Blank Tape, Cassette -90 minutes 30.00 74.00 2,220.00 30.00 900.00 4.00 120.00 40.00 1,200.00 1,008 pc/s.
00508 Blank tape, Cassette - micro 60 min. recording time 3's/
pack
120.00 5.00 600.00 2.00 240.00 1.00 120.00 2.00 240.00 1,009 pc/s
00515 Book, Field Engineers 50.00 30.00 1,500.00 30.00 1,500.00 1,010 pc/s.
2.00 1,100.00 00519
00520
00521
00522
00523
00524
00525
Carbon, Film (black)- long
Carbon, paper - ordinary (long) - black
Carbon, paper - ordinary (short) -black
Cartolina (Neon Blue)
Cartolina (Neon Green)
Cartolina (Neon Orange)
Cartolina (Neon Pink)
550.00
165.00
143.00
13.00
13.00
13.00
13.00
8.00
6.00
2.00
12.00
31.00
31.00
11.00
4,400.00
990.00
286.00
156.00
403.00
403.00
143.00
4.00
3.00
1.00
6.00
25.00
25.00
5.00
2,200.00
495.00
143.00
78.00
325.00
325.00
65.00
2.00
3.00
1.00
6.00
6.00
6.00
6.00
1,100.00
495.00
143.00
78.00
78.00
78.00
78.00
1,011
1,012
1,013
1,014
1,015
1,016
1,017
box/s
box/s
box/s
pc/s
pc/s
pc/s
pc/s
00526 Cartolina (Neon Yellow) 13.00 175.00 2,275.00 94.00 1,222.00 31.00 403.00 25.00 325.00 25.00 325.00 1,018 pc/s
00527 Cartolina, Avocado Green 221.00 12.00 13.00 17.00 156.00 5.00 65.00 1,019 pc/s
00529 Cartolina, colored, 20
pcs/pckage(YLW,PNK,YLW-GRN,GldnYLW)
100.00 57.00 5,700.00 33.00 3,300.00 16.00 1,600.00 8.00 800.00 1,020 pack/
168.00 24.00 00532
00533
00534
00535
Cartolina, light blue
Cartolina, light green
Cartolina, light orange
Cartolina, light violet
7.00
7.00
7.00
7.00
45.00
60.00
40.00
25.00
315.00
420.00
280.00
175.00
21.00
60.00
40.00
25.00
147.00
420.00
280.00
175.00
1,021
1,022
1,023
1,024
pc/s
pc/s
pc/s
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 49 of 87
Date Submitted:
Mode of
Procurement
40.00
40.00
40.00
21.00
520.00
520.00
520.00
147.00
00536
00537
00538
00539
00540
00541
00542
00545
00546
Cartolina, luminous, blue
Cartolina, luminous, green
Cartolina, luminous, orange
Cartolina, luminous, pink
Cartolina, luminous, red
Cartolina, luminous, violet
Cartolina, luminous, yellow
Cartolina, red
Cartolina, velum
13.00
13.00
13.00
13.00
13.00
13.00
13.00
7.00
13.00
50.00
50.00
50.00
10.00
10.00
10.00
10.00
21.00
50.00
650.00
650.00
650.00
130.00
130.00
130.00
130.00
147.00
650.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
50.00
130.00
130.00
130.00
130.00
130.00
130.00
130.00
650.00
1,025
1,026
1,027
1,028
1,029
1,030
1,031
1,032
1,033
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
00548 Cartolina, white 672.00 80.00 7.00 96.00 10.00 70.00 560.00 6.00 42.00 1,034 pc/s
00550
00551
Cartolina, yellow
Casing, Self Inking Stamp - Large
7.00
450.00
40.00
1.00
280.00
450.00
40.00
1.00
280.00
450.00
1,035
1,036
pc/s
pc/s
00553 Casing, Self Inking Stamp - small 1.00 150.00 150.00 1.00 150.00 1,037 pc/s
00555 Cellophane for Cover 25.00 5.00 125.00 5.00 125.00 1,038 mtr/s
00557 Certificate holder 38.00 100.00 3,800.00 50.00 1,900.00 50.00 1,900.00 1,039 pc/s
372.00 6.00 00559
00558
00560
Chalk, White Enamel
Chalk, colored
Clear Book Long - 40 sheets
62.00
62.00
185.00
63.00
50.00
9.00
3,906.00
3,100.00
1,665.00
57.00
50.00
9.00
3,534.00
3,100.00
1,665.00
1,040
1,041
1,042
box/s
box/s
pc/s.
5.00 1,600.00 960.00 3.00 00561
00562
Clear Book Long -80 sheets
Clear Book Short- 40 sheets
320.00
160.00
15.00
21.00
4,800.00
3,360.00
7.00
11.00
2,240.00
1,760.00 10.00 1,600.00
1,043
1,044
pc/s.
pc/s.
3.00 810.00 00563
00564
00565
Clear Book Short- 80 sheets
Clip, Paper - Vinyl Coated (big)
Clip, Paper - Vinyl Coated (small)
5.00
22.00
26.00
270.00
20.00
10.00
14.00
47.00
36.00
3,780.00
940.00
360.00
1,350.00
440.00
260.00
3.00
24.00
9.00
810.00
480.00
90.00
810.00
20.00
10.00
3.00
1.00
1.00
1,045
1,046
1,047
pc/s.
box/s
box/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP.
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 50 of 87
Date Submitted:
Mode of
Procurement
07191 Clipboard - Long w/ cover 150.00 150.00 22,500.00 150.00 22,500.00 1,048 pc/s
2.00 156.00 00566
00568
00571
00572
Columnar Pad, 12 columns
Columnar Pad, 16 columns
Columnar pad, 22 columns
Columnar pad, 24 columns
78.00
78.00
88.00
100.00
35.00
3.00
2.00
10.00
2,730.00
234.00
176.00
1,000.00
33.00
3.00
2.00
10.00
2,574.00
234.00
176.00
1,000.00
1,049
1,050
1,051
1,052
pad/s
pad/s
pad/s
pad/s
550.00
380.00
425.00
22.00
10.00
17.00
00575
00576
00577
00578
Correction Fluid 15ml
Correction Fluid, Pen Type
Correction Tape w/ case
Crayons, premium quality, 16pcs/box
1,525.00
2,090.00
1,475.00
1,500.00
25.00
38.00
25.00
25.00
85.00
86.00
148.00
100.00
2,125.00
3,268.00
3,700.00
2,500.00
61.00
55.00
59.00
60.00
2.00
21.00
72.00
40.00
50.00
798.00
1,800.00
1,000.00
1,053
1,054
1,055
1,056
pc/s.
pc/s.
pc/s.
box/s
00580
00581
Crayons, premium quality, 8pcs/box
Cutter, pen type
15.00
150.00
100.00
3.00
1,500.00
450.00
100.00
3.00
1,500.00
450.00
1,057
1,058
box/s
pc/s
170.00 2.00 00582
00584
00585
00587
Cutter, w/ plastic & metal case, big
Data File Box - double
Data File Box - single
Dater, Stamp (Small)
14.00
27.00
20.00
2.00
85.00
290.00
225.00
93.00
18.00
31.00
22.00
3.00
1,530.00
8,990.00
4,950.00
279.00
1,190.00
7,830.00
4,500.00
186.00
2.00
4.00
2.00
1.00
170.00
1,160.00
450.00
93.00
1,059
1,060
1,061
1,062
pc/s
pc/s.
pc/s
pc/s.
00586
01189
Dater, Stamp (big)
Double Sided Tape (with foam)
150.00
50.00
5.00
2.00
750.00
100.00
5.00
2.00
750.00
100.00
1,063
1,064
pc/s.
pc/s
08733 Drawer Type Organizer 1.00 890.00 890.00 1.00 890.00 1,065 pc/s
1.00 797.00
00591
07192
00592
00593
Dust, Silver
Envelope, Transparent - long ordinary
Envelope, documentary, kraft, (10"x15") 150gsm, 500s/box
Envelope, documentary, kraft, for A4 size paper/document,
15.00
8.00
797.00
830.00
2.00
250.00
1.00
4.00
30.00
2,000.00
797.00
3,320.00
1.00
250.00
3.00
15.00
2,000.00
2,490.00
1.00
1.00
15.00
830.00
1,066
1,067
1,068
1,069
tubes
pc/s
box/s
box/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 51 of 87
Date Submitted:
Mode of
Procurement
150gsm, 500s/box
00595 Envelope, expanding, kraftboard, min. of
285 gsm - legal, 100's/box
692.00 21.00 14,532.00 12.00 8,304.00 3.00 2,076.00 3.00 2,076.00 3.00 2,076.00 1,070 box/s
00597 Envelope, expanding, plastic w/ rubber strap,
for legal size papers/documents, asstd. Colors
70.00 460.00 32,200.00 300.00 21,000.00 30.00 2,100.00 80.00 5,600.00 50.00 3,500.00 1,071 pc/s
1,200.00 300.00 00598
00599
Envelope, kraft, long
Envelope, kraft, short
4.00
4.00
2,153.00
84.00
8,612.00
336.00
885.00
50.00
3,540.00
200.00
618.00
10.00
2,472.00
40.00
350.00
24.00
1,400.00
96.00
1,072
1,073
pc/s
pc/s
1.00
1.00
180.00
260.00
00600
00602
00603
Envelope, mailing, brown, long, 500s/box
Envelope, mailing, white, long, 500s/box
Envelope, mailing, white, ordinary
(4"x9-1/2") 70 gsm., 500s/box
180.00
260.00
200.00
3.00
13.00
1.00
540.00
3,380.00
200.00
2.00
12.00
1.00
360.00
3,120.00
200.00
1,074
1,075
1,076
box/s
box/s
box/s
00604 Envelope, mailing, white, with window
(4-1/8"x9-1/2") 70 gsm., 500s/box
298.00 2.00 596.00 2.00 596.00 1,077 box/s
00605 00607
Envelope, tagboard, 285 gsm - expanding, blue, long
Envelope, tagboard, 285 gsm - expanding, green, long
18.00 18.00
300.00 193.00
5,400.00 3,474.00
40.00 170.00
720.00 3,060.00
40.00 13.00
720.00 234.00
220.00 10.00
3,960.00 180.00
1,078 1,079
pc/s pc/s
00609
00611
311.00
50.00
Envelope, tagboard, 285 gsm - expanding, red, long
Envelope, tagboard, 285 gsm - expanding, white, long
5,598.00
900.00
18.00
18.00
311.00
50.00
5,598.00
900.00
1,080
1,081
pc/s
pc/s
8.00
7.00
760.00
245.00
00613
00617
00615
00616
Equipment Logbook
Eraser, Whiteboard
Eraser, rubber (for ink)
Eraser, rubber, small
95.00
35.00
50.00
10.00
9.00
9.00
3.00
21.00
855.00
315.00
150.00
210.00
1.00
2.00
3.00
21.00
95.00
70.00
150.00
210.00
1,082
1,083
1,084
1,085
pc/s.
pc/s
pc/s
pc/s
00619 7.00 Fastener, paper, non-rust metal, holds 25mm thick file, w/ 100.00 17.00 1,700.00 700.00 5.00 500.00 3.00 300.00 200.00 2.00 1,086 box/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 52 of 87
Date Submitted:
Mode of
Procurement
prongs 70mm apart, 50 sets/box
00620
00621
00623
Fastener, paper, plastic, 50 sets/box
Fastener, paper, vinyl coated, 50 sets/box
Film, laminating
32.00
9.00
180.00
3,200.00
900.00
2,700.00
100.00
100.00
15.00
39.00
18.00
250.00
3,900.00
1,800.00
3,750.00
4.00
2.00
50.00
400.00
200.00
750.00
3.00
7.00
20.00
300.00
700.00
300.00
1,087
1,088
1,089
box/s
box/s
pc/s
00625
00627
00628
Fingertip Moistener
Folder, clear plastic, L-type, A4 size, 50 pcs/pack
Folder, clear plastic, L-type, legal size, 50 pcs/pack
40.00
317.00
331.00
5.00
12.00
1.00
200.00
3,804.00
331.00
5.00
12.00
1.00
200.00
3,804.00
331.00
1,090
1,091
1,092
pc/s
pack/
pack/
00629 Folder, fancy/morocco, legal w/ plastic grip,
asstd. Colors, 50 pcs/pack
500.00 4.00 2,000.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00 1,093 pack/
00631 Folder, file, for A4 size paper/document,
Tagboard equivalent, 14 points, 100 pcs/pack
1.00 291.00 4.00 1,164.00 291.00 2.00 582.00 1.00 291.00 1,094 pack/
00632
00633
Folder, file, kraftboard, long
Folder, file, kraftboard, short
636.00
55.00
10.00
7.00
1,113.00
300.00
11,130.00
2,100.00
6,360.00
385.00
202.00
95.00
2,020.00
665.00
275.00
150.00
2,750.00
1,050.00
1,095
1,096
pc/s
pc/s
00634
00635
Folder, file, kraftboard, with slider, long
Folder, file, kraftboard, with slider, short
13.00
10.00
62.00
12.00
806.00
120.00
62.00
12.00
806.00
120.00
1,097
1,098
pc/s
pc/s
00636 Folder, file, legal size, tagboard equivalent,
14 points, 100 pcs/pack
300.00 5.00 1,500.00 2.00 600.00 2.00 600.00 1.00 300.00 1,099 pack
00637
00638
00639
Folder, file, plastic, with slider, long
Folder, file, plastic, with slider, short
Folder, file, tagboard expanding, green w/out -
metal tab short
20.00
15.00
13.00
22.00
12.00
50.00
440.00
180.00
650.00
22.00
12.00
50.00
440.00
180.00
650.00
1,100
1,101
1,102
pc/s
pc/s
pcs
00640 Folder, file, tagboard, green w/ metal tab, long 15.00 250.00 3,750.00 250.00 3,750.00 1,103 pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 53 of 87
Date Submitted:
Mode of
Procurement
00641 Folder, kraftboard, green w/out metal tab, long 600.00 9,000.00 15.00 1,425.00 21,375.00 200.00 3,000.00 425.00 6,375.00 200.00 3,000.00 1,104 pc/s
00642 Folder, morocco, long, asstd. colors 10.00 10.00 100.00 10.00 100.00 1,105 pc/s
00645 Folder, tagboard (cream-long) 300.00 2,700.00 9.00 200.00 1,800.00 100.00 900.00 1,106 pc/s.
200.00 1,200.00 600.00 100.00 00646
06800
Folder, tagboard (cream-short)
Frame, Photo 8" x 11 1/2"
300.00
15.00
1,800.00
4,500.00 15.00 4,500.00
6.00
300.00
1,107
1,108
pc/s
pc/s
00647 Frames 8 1/2" x 11" 200.00 342.00 68,400.00 192.00 38,400.00 150.00 30,000.00 1,109 pc/s.
200.00 5.00 00648
00649
Glue 130g
Glue all purpose, in jar w/ applicator
40.00
48.00
40.00
19.00
1,600.00
912.00
18.00
12.00
720.00
576.00
10.00
4.00
400.00
192.00
7.00
3.00
280.00
144.00
1,110
1,111
btl/s
can/s
00650 Glue gun, Big (Heavy Duty) 520.00 1.00 520.00 1.00 520.00 1,112 pcs
00651
00652
Glue gun, big (Ordinary)
Glue gun, small (Ordinary)
135.00
85.00
4.00
2.00
540.00
170.00
4.00
2.00
540.00
170.00
1,113
1,114
pc/s
pc/s
00653 Highlighter, fluorescent, asstd color, 3 colors/set 5,130.00 95.00 54.00 40.00 3,800.00 1,140.00 2.00 190.00 12.00 1,115 set/s
00654 Highlighter, fluorescent, orange 31.00 10.00 310.00 10.00 310.00 1,116 pc/s
00655 Highlighter, fluorescent, pink 31.00 10.00 310.00 10.00 310.00 1,117 pc/s
00656 Highlighter, fluorescent, yellow 31.00 44.00 1,364.00 6.00 186.00 26.00 806.00 6.00 186.00 6.00 186.00 1,118 pc/s
00658
00659
ID Jacket size 3.5"x5"
Index Card (3" x 5") 100's
100.00
8.00
1,000.00
440.00
10.00
55.00
100.00
8.00
1,000.00
440.00
1,119
1,120
pcs
packs
1.00 60.00 00661
00663
Index Card (4" x 8") 100's
Index Card (5" x 8") 100's
60.00
70.00
6.00
7.00
360.00
490.00
3.00
3.00
180.00
210.00
2.00
4.00
120.00
280.00
1,121
1,122
packs
pck/s
00664 Index Card (5" x 8") 500's 12.00 2,400.00 200.00 12.00 2,400.00 1,123 packs
00671 Ink, refill for White Board Marker, black 70.00 11.00 770.00 9.00 630.00 2.00 140.00 1,124 btl/s
00672 Ink, refill for White Board Marker, blue 210.00 70.00 3.00 1.00 70.00 70.00 1.00 70.00 1.00 1,125 btl/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 54 of 87
Date Submitted:
Mode of
Procurement
00673 Ink, refill for Whiteboard Marker, red 73.00 11.00 803.00 11.00 803.00 1,126 btl/s
00669 Ink, refill for permanent marker, black 410.00 3.00 82.00 5.00 1.00 82.00 246.00 1.00 82.00 1,127 btl/s
00674
08618
Ink, stamp pad, blue (50ml)
Laminating Film, 3" wide, 250mic.
30.00
750.00
2.00
10.00
60.00
7,500.00
60.00
7,500.00
2.00
10.00
1,128
1,129
btl/s
roll
00676
00677
Lead, mechanical pencil 0.5 (for Rotring)
Lead, mechanical pencil 0.5 (for Steadler )
40.00
40.00
18.00
3.00
720.00
120.00
18.00
3.00
720.00
120.00
1,130
1,131
tube/
tube/
00679
00680
Linen Board 10's/pack - long
Linen Board 10's/pack - short
45.00
39.00
127.00
125.00
5,715.00
4,875.00
52.00
65.00
2,340.00
2,535.00
55.00
5.00
2,475.00
195.00
20.00
55.00
900.00
2,145.00
1,132
1,133
packs
packs
08732 Magazine Organizer 1.00 597.00 597.00 1.00 597.00 1,134 pc/s
00681 Marker Pen, for Whiteboard -black 63.00 2,835.00 45.00 88.00 3,960.00 16.00 720.00 8.00 360.00 1.00 45.00 1,135 pc/s.
00682
00683
Marker Pen, for Whiteboard -blue
Marker Pen, for Whiteboard -red
45.00
45.00
26.00
13.00
1,170.00
585.00
25.00
12.00
1,125.00
540.00
1.00
1.00
45.00
45.00
1,136
1,137
pc/s.
pc/s.
00684 Marker pen, permanent, broad point, black 65.00 252.00 16,380.00 169.00 10,985.00 44.00 2,860.00 27.00 1,755.00 12.00 780.00 1,138 pc/s
00685 Marker pen, permanent, broad point, blue 38.00 2,470.00 65.00 49.00 3,185.00 11.00 715.00 1,139 pc/s
00686 Marker pen, permanent, broad point, red 65.00 41.00 2,665.00 12.00 780.00 17.00 1,105.00 12.00 780.00 1,140 pc/s
00687
00688
Marker pen, permanent, fine point, black
Marker pen, permanent, fine point, blue
52.00
30.00
2,340.00
1,350.00
45.00
45.00
79.00
54.00
3,555.00
2,430.00
11.00
8.00
495.00
360.00
9.00
8.00
405.00
360.00
7.00
8.00
315.00
360.00
1,141
1,142
pc/s
pc/s
2.00 90.00
3.00
1.00
1,416.00
480.00
00689
00694
00692
00693
Marker pen, permanent, fine point, red
Multi-Tray, 3 layers (drawer type)
Multi-Tray, 3 layers - metal
Multi-Tray, 3 layers - plastic
45.00
472.00
480.00
380.00
4.00
3.00
1.00
2.00
180.00
1,416.00
480.00
760.00
2.00
2.00
90.00
760.00
1,143
1,144
1,145
1,146
pc/s
pc/s.
unit/
unit/
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 55 of 87
Date Submitted:
Mode of
Procurement
OFFICE SUPPLIES
00696 Note Pad ( 3" x 3" ) 720.00 12.00 30.00 24.00 360.00 12.00 360.00 1,147 pad/s
124.00 620.00 00695
00697
00699
Note book (30 leaves)
Notebook, big, w/ leatherette cover, 50 leaves
Notebook, non-spring
5.00
78.00
12.00
707.00
21.00
230.00
3,535.00
1,638.00
2,760.00
559.00
5.00
180.00
2,795.00
390.00
2,160.00
24.00
16.00
50.00
120.00
1,248.00
600.00
1,148
1,149
1,150
pcs.
pc/s
pcs
00700
00701
Notebook, small, w/ leatherette cover, 50 leaves
Notebook, spiral, 100 leaves, large size
35.00
25.00
15.00
554.00
525.00
13,850.00
15.00
554.00
525.00
13,850.00
1,151
1,152
pc/s
pc/s
00702 Notebook, spiral, 50 leaves 555.00 7,770.00 14.00 1,749.00 24,486.00 975.00 13,650.00 164.00 2,296.00 770.00 55.00 1,153 pc/s
06575
00707
Padding Glue, ( bottle )
Paper ruled pad, non-blot, 216mm x 330mm,
100 sheets
115.00
25.00
1.00
4.00
115.00
100.00
1.00
4.00
115.00
100.00
1,154
1,155
btl
pad/s
00709
00710
00719
Paper, Bond - Subs. 16, Long ( 8 1/2" x 13")
Paper, Bond - Subs. 16, Short ( 8 1/2" x 11")
Paper, Bond -short (assorted colors)
126.00
100.00
10.00
21,420.00
15,000.00
1,750.00
170.00
150.00
175.00
420.00
339.00
21.00
71,400.00
50,850.00
3,675.00
127.00
107.00
2.00
21,590.00
16,050.00
350.00
107.00
92.00
5.00
18,190.00
13,800.00
875.00
60.00
40.00
4.00
10,200.00
6,000.00
700.00
1,156
1,157
1,158
rm/s.
rm/s
reams
00720
00721
Paper, Bond, PG, A4, 210mm x 297mm, 70 gsm.
Paper, Bond, PG, legal, 216mm x 330mm
(8-1/2" x 13"), 70 gsm.
175.00
185.00
15.00
101.00
2,625.00
18,685.00
8.00
83.00
1,400.00
15,355.00
7.00
18.00
1,225.00
3,330.00
1,159
1,160
ream/
ream/
00722
00726
Paper, Book A4, 210mm x 297mm, min of 70gsm
Paper, Book Subs. 20 short, (8 1/2" x 11"), 80gsm
156.00
137.00
185.00
185.00
364.00
339.00
67,340.00
62,715.00
28,860.00
25,345.00
117.00
100.00
21,645.00
18,500.00
60.00
85.00
11,100.00
15,725.00
5,735.00
3,145.00
31.00
17.00
1,161
1,162
ream/
ream/
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 56 of 87
Date Submitted:
Mode of
Procurement
OFFICE SUPPLIES
00723 Paper, Book legal, 216mm x 330mm
(8-1/2" x 13"), min of 70gsm
195.00 563.00 109,785.00 234.00 45,630.00 143.00 27,885.00 133.00 25,935.00 53.00 10,335.00 1,163 ream/
00727 Paper, Intermediate Pad 20.00 61.00 1,220.00 58.00 1,160.00 3.00 60.00 1,164 pad
00728 Paper, Laid Long 670.00 12.00 8,040.00 3.00 2,010.00 4.00 2,680.00 4.00 2,680.00 1.00 670.00 1,165 box
00729
00741
Paper, Laid short
Paper, Linen (4 colors - short)
670.00
26.00
6.00
119.00
4,020.00
3,094.00
4.00
104.00
2,680.00
2,704.00
2.00
15.00
1,340.00
390.00
1,166
1,167
box
set/s
00740
00742
00751
00752
00753
Paper, Linen - long (Ivory color)
Paper, Manila
Paper, Photo - A4 size ( 100's )
Paper, Photo - A4 size (High Quality)
Paper, Photo - A4 size (ordinary)
176.00
221.00
1.00
175.00
175.00
4,048.00
2,210.00
1,000.00
2,450.00
2,100.00
23.00
10.00
1,000.00
14.00
12.00
316.00
628.00
3.00
275.00
489.00
7,268.00
6,280.00
3,000.00
3,850.00
5,868.00
30.00
75.00
35.00
100.00
690.00
750.00
490.00
1,200.00
80.00
277.00
1.00
40.00
114.00
1,840.00
2,770.00
1,000.00
560.00
1,368.00
30.00
55.00
1.00
25.00
100.00
690.00
550.00
1,000.00
350.00
1,200.00
1,168
1,169
1,170
1,171
1,172
pc/s
pc/s
box
pc/s
pc/s
09094 Paper, Photo - color print pack 4" x 6" 100's / pack 2,100.00 10.00 21,000.00 10.00 21,000.00 1,173 pack
08619 Paper, Photo A4 size 200gms 20's/pack 104.00 30.00 3,120.00 30.00 3,120.00 1,174 packs
07033 Paper, Velum Board 10's/pack 100.00 70.00 7,000.00 20.00 2,000.00 50.00 5,000.00 1,175 packs
00759 Paper, Yellow Pad 25.00 110.00 2,750.00 57.00 1,425.00 1,000.00 8.00 40.00 200.00 5.00 125.00 1,176 Pad/s
00731
00732
Paper, laid, long, cream
Paper, laid, long, green
1,450.00
1,450.00
3.00
2.00
4,350.00
2,900.00
2.00
1.00
2,900.00
1,450.00
1.00
1.00
1,450.00
1,450.00
1,177
1,178
box/s
box/s
00735 Paper, laid, short, blue 1.00 1,350.00 1,350.00 6.00 8,100.00 1.00 1,350.00 4.00 5,400.00 1,179 box/s
00736 Paper, laid, short, cream 1,350.00 13.00 17,550.00 6.00 8,100.00 2.00 2,700.00 3.00 4,050.00 2.00 2,700.00 1,180 box/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
box/s
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 57 of 87
Date Submitted:
Mode of
Procurement
00737
00739
Paper, laid, short, green
Paper, laid, short, white
1,350.00
1,350.00
1.00
1.00
1,350.00
1,350.00
1.00
1.00
1,350.00
1,350.00
1,181
1,182
box/s
box/s
00743 Paper, mimeo, GW, (newsprint) A4, 210mm
x 297mm, 60 gsm
97.00 10.00 970.00 5.00 5.00 485.00 485.00 1,183 ream/
00744 Paper, mimeo, GW, (newsprint) legal,
216mm x 330mm (8-1/2" x 13"), 60 gsm
98.00 50.00 4,900.00 50.00 4,900.00 1,184 ream/
00745 Paper, mimeo, WW, A4, 210mm x 297mm,
(8-1/4" x 11-3/4"), 70 gsm
8,050.00 175.00 71.00 12,425.00 46.00 25.00 4,375.00 1,185 ream/
00746 Paper, mimeo, WW, legal, 216mm x 330mm
(8-1/2" x 13"), 70 gsm
180.00 90.00 16,200.00 65.00 11,700.00 25.00 4,500.00 1,186 ream/
07004 Paper, multi-colored ( neon ) - long 4.00 1,200.00 300.00 4.00 1,200.00 1,187 reams
00748 Paper, multicopy, for laser/ink-jet printers, high speed
copiers, 216mm x 330mm(8 1/2" x 13") 80 g -
238.00 9.00 2,142.00 2.00 476.00 7.00 1,666.00 1,188 ream/
00754 Paper, special, short, mint green 105.00 1,365.00 13.00 105.00 1,365.00 1,189 pc/s
07005
00760
Paper, velum
Paste, Paper - Canister
300.00
28.00
8.00
8.00
2,400.00
224.00
3.00
5.00
900.00
140.00
5.00
3.00
1,500.00
84.00
1,190
1,191
packs
can/s
00773
00774
00775
Pen, Sign (G-2-05) - black
Pen, Sign (G-2-05) - blue
Pen, Sign (G-Tech-C4) - black
77.00
18.00
105.00
5,005.00
1,170.00
7,507.50
65.00
65.00
71.50
176.00
32.00
129.00
11,440.00
2,080.00
9,223.50
35.00
1.00
2,275.00
71.50
38.00
8.00
22.00
2,470.00
520.00
1,573.00
26.00
6.00
1.00
1,690.00
390.00
71.50
1,192
1,193
1,194
pc/s.
pc/s.
pc/s.
00776 Pen, Sign (G-Tech-C4) - blue 71.50 38.00 2,717.00 36.00 2,574.00 2.00 143.00 1,195 pc/s.
00761 Pen, Sign - 0.5 ordinary, black 82.00 1,804.00 22.00 192.00 4,224.00 30.00 660.00 60.00 1,320.00 20.00 440.00 1,196 pc/s
00762 Pen, Sign - 0.5 ordinary, blue 22.00 42.00 924.00 27.00 594.00 330.00 15.00 1,197 pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 58 of 87
Date Submitted:
Mode of
Procurement
264.00 12.00 00763
00764
Pen, Sign - 0.5 ordinary, green
Pen, Sign - 0.5 ordinary, red
22.00
22.00
14.00
17.00
31.00
22.00
682.00
484.00
308.00
374.00
5.00
5.00
110.00
110.00
1,198
1,199
pc/s
pc/s
00765 Pen, Sign - 0.5 ordinary, violet 22.00 2.00 44.00 2.00 44.00 1,200 pc/s
1,022.00 14.00 00766
00767
00768
Pen, Sign - G-2-07 - black
Pen, Sign - G-2-07 - blue
Pen, Sign - gel ink 0.5, Black
212.00
28.00
123.00
15,476.00
2,044.00
2,952.00
58.00
12.00
111.00
4,234.00
876.00
2,664.00
73.00
73.00
24.00
71.00
12.00
10.00
5,183.00
876.00
240.00
5,037.00
292.00
48.00
69.00
4.00
2.00
1,201
1,202
1,203
pc/s.
pc/s.
pc/s
31.00
12.00
744.00
600.00
00769
00770
00771
Pen, Sign - gel ink 0.5, Blue
Pen, Sign - high tech pen (black)
Pen, Sign - high tech pen (blue)
24.00
50.00
50.00
55.00
12.00
7.00
1,320.00
600.00
350.00
24.00
7.00
576.00
350.00
1,204
1,205
1,206
pc/s
pcs
pcs
00777 Pen, Sign G-1 Grip- 0.5 black 65.00 84.00 5,460.00 54.00 3,510.00 10.00 650.00 10.00 650.00 10.00 650.00 1,207 pc/s.
1.00 57.00 00780
00781
00784
Pen, Sign V5 - black
Pen, Sign V5 - blue
Pen, Technical 0.1,0.3,0.5
57.00
57.00
2,000.00
28.00
2.00
1.00
1,596.00
114.00
2,000.00
27.00
2.00
1.00
1,539.00
114.00
2,000.00
1,208
1,209
1,210
pc/s.
pc/s.
set/s
50.00 300.00 00785
00786
Pencil wooden #482
Pencil, mechanical 0.5
6.00
110.00
300.00
9.00
1,800.00
990.00
250.00
9.00
1,500.00
990.00
1,211
1,212
pc/s
pc/s
50.00 300.00 00787
00788
Pencil, wooden No. 482
Pins, Map 100's
5,034.00
165.00
550.00
6.00
6.00
15.00
839.00
11.00
50.00
2.00
300.00
30.00
189.00
3.00
1,134.00
45.00
3,300.00
90.00
1,213
1,214
pc/s
box
00789 Pins, Safety 10's 10.00 3.00 30.00 3.00 30.00 1,215 pad/s
00790 Plastic Cellophane Cover (Thick) 1,250.00 1.00 1,250.00 1.00 1,250.00 1,216 roll/
00791 Protractor 20.00 55.00 1,100.00 55.00 1,100.00 1,217 pc/s
00793 Puncher, No. 75, with gauge 500.00 1.00 250.00 2.00 250.00 1.00 250.00 1,218 pc/s
00792 Puncher, heavy duty 125.00 11.00 1,375.00 3.00 375.00 3.00 375.00 5.00 625.00 1,219 pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 59 of 87
Date Submitted:
Mode of
Procurement
OFFICE SUPPLIES
200.00 10.00 00794
00795
Push pins, hammer head type, asstd. Colors, 100's/box
Record Book # 85, 300 pages (made of US
ledger bond)
20.00
275.00
88.00
55.00
1,760.00
15,125.00
47.00
31.00
940.00
8,525.00
28.00
13.00
560.00
3,575.00
3.00
11.00
60.00
3,025.00
1,220
1,221
box/s
pc/s
00797 Record Book, # 85,100 pages (made of US leger bond) 190.00 29.00 5,510.00 29.00 5,510.00 1,222 pc/s
00801 Record Book, 500 pages, non-blot 215mm x 275mm 55gsm
100.00 26.00 2,600.00 14.00 1,400.00 12.00 1,200.00 1,223 pc/s
00798 Record book, 300 pages, non-blot, 215mm x 275mm,
55gsm, smythe sewn, w/ official Record Book printin
2,960.00 80.00 111.00 8,880.00 37.00 3,200.00 34.00 2,720.00 40.00 1,224 pc/s
00799 Record book, 300 pages, small dimension 90.00 35.00 3,150.00 15.00 1,350.00 10.00 900.00 10.00 900.00 1,225 pc/s
00800 Record book, 500 pages, 215mm x 275mm, 55gsm,
smythe sewn, w/ official Record Book printing
110.00 22.00 2,420.00 22.00 2,420.00 1,226 pc/s
55.50 3.00 00802
00803
Refill, Ballpen BP-S - black
Refill, Ballpen BP-S - blue
18.50
18.50
13.00
34.00
240.50
629.00
10.00
34.00
185.00
629.00
1,227
1,228
pc/s
pc/s
00813
00814
Refill, sign pen (for Pilot G-Tech-C4) - black
Refill, sign pen (for Pilot G-Tech-C4) - blue
38.00
42.00
9.00
9.00
342.00
378.00
6.00
6.00
228.00
252.00
3.00
3.00
114.00
126.00
1,229
1,230
pc/s
pc/s
15.00
15.00
3.00
24.00
645.00
645.00
129.00
1,032.00
00807
00808
00809
00810
00816
00819
Refill, sign pen (for Pilot G2-05) - black
Refill, sign pen (for Pilot G2-05) - blue
Refill, sign pen (for Pilot G2-07) - black
Refill, sign pen (for Pilot G2-07) - blue
Remover, Staple Wire
Ribbon, Typewriter
43.00
43.00
43.00
43.00
20.00
28.00
35.00
30.00
36.00
56.00
17.00
6.00
1,505.00
1,290.00
1,548.00
2,408.00
340.00
168.00
20.00
15.00
33.00
32.00
17.00
6.00
860.00
645.00
1,419.00
1,376.00
340.00
168.00
1,231
1,232
1,233
1,234
1,235
1,236
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
00820
00821
Rubber, Band 350gms - small,asstd colors
Rubber, Band 450 gms.
150.00
165.00
4.00
15.00
600.00
2,475.00
3.00
11.00
450.00
1,815.00
1.00
4.00
150.00
660.00
1,237
1,238
box/s
box/s
SVP
SVP
SVPs
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 60 of 87
Date Submitted:
Mode of
Procurement
00824 Ruler, Plastic 12" (transparent) 9.00 116.00 1,044.00 10.00 90.00 6.00 54.00 50.00 450.00 50.00 450.00 1,239 pc/s
00825
00822
00827
Ruler, Plastic 24" (transparent)
Ruler, alluminum/metal, 12"
School bag - as per sample
6.00
3.00
78.00
30.00
55.00
300.00
180.00
165.00
23,400.00
6.00
3.00
78.00
180.00
165.00
23,400.00
1,240
1,241
1,242
pc/s.
pc/s
pcs
00828
00829
00830
00831
00832
00834
00835
00836
Scissors, Stainless Heavy Duty
Sharpener, Double purpose - (ordinary)
Sharpener, Mechanical Heavy Duty- big
Sharpener, Mechanical single cutterhead,
one hole guide
Stamp pad, 3 " x 4.5" ( w/ink) big
Stamp, Self Inking - small
Stamping pad - large
Stamping pad - small # 2
1,860.00
2,000.00
380.00
360.00
175.00
1,500.00
40.00
180.00
29.00
250.00
1.00
2.00
5.00
2.00
1.00
3.00
60.00
8.00
380.00
180.00
35.00
500.00
40.00
30.00
31.00
250.00
1.00
2.00
5.00
3.00
1.00
6.00
1,740.00
2,000.00
380.00
360.00
175.00
1,000.00
40.00
90.00
2.00
1.00
3.00
120.00
500.00
90.00
1,243
1,244
1,245
1,246
1,247
1,248
1,249
1,250
pc/s.
pc/s
pc/s
.
pc/s
pc/s.
pc/s.
pc/s
pc/s
11.00 3,135.00 00837
00839
00840
Stapler w/ remover, # 35 Heavy duty (made in JAPAN)
Stick Glue, big
Stick Glue, small
285.00
5.00
4.00
58.00
286.00
400.00
16,530.00
1,430.00
1,600.00
37.00
186.00
295.00
10,545.00
930.00
1,180.00
10.00
100.00
105.00
2,850.00
500.00
420.00
1,251
1,252
1,253
pc/s
pc/s
pc/s
1,254
1,255
1,256
1,257
1,258
00846 Sticker, 8.5 x 13, 10pcs/pack 180.00 32.00 5,760.00 6.00 1,080.00 22.00 3,960.00 2.00 360.00 2.00 360.00
1,259
pack
00847 Sticker, Luminous -(cartolina size) 45.00 25.00 1,125.00 15.00 675.00 10.00 450.00 pc/s
00849 Sticker, Waterproof 700.00 31,500.00 45.00 700.00 31,500.00 pc/s
00850 Styrofoam 4'x 8'x 1" 125.00 4.00 500.00 4.00 500.00 sheet
00851
00853
Styrofoam, 2' x 3' x 1/2"
Styrofoam, 3' x 6' x 1"
45.00
200.00
4.00
10.00
180.00
2,000.00
4.00
10.00
180.00
2,000.00
pc/s
sht/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 61 of 87
Date Submitted:
Mode
of
Procurement
1,260
1,261
1,262
1,263
1.00 150.00 00856
00858
Tape, Dispenser (3 1/2" dia)
Tape, Floral -1"
150.00
45.00
2.00
20.00
300.00
900.00
1.00
20.00
150.00
900.00
pc/s
pc/s.
00855 Tape, cloth duct, assorted colors, 2" 90.00 20.00 1,800.00 5.00 450.00 5.00 450.00 10.00 900.00 roll/
00857 Tape, double edge 1" 32.00 90.00 2,880.00 67.00 2,144.00 10.00 320.00 6.00 192.00 7.00 224.00 pc/s.
00859 Tape, magic 3/4 24.00 35.00 840.00 24.00 840.00 pc/s.
00860 Tape, masking, 24mm (1") width, usable length 50m
58.00 1,682.00 29.00 68.00 1,972.00 10.00 290.00 1,264 roll/
00861
00862
00863
Tape, masking, 48mm (2") width, usable length 50m Tape, packaging, 48mm(2")
Tape, transparent 24mm (1") width,
usable length of 50m
57.00
35.00
18.00
24.00
60.00
34.00
1,368.00
2,100.00
612.00
18.00
52.00
10.00
1,026.00
1,820.00
180.00
2.00
10.00
114.00
180.00
4.00
8.00
14.00
228.00
280.00
252.00
1,265
1,266
1,267
roll/
roll/
roll
00864 Tape, transparent, 12mm (0.5") width 96.00 12.00 8.00 12.00 96.00 1,268 roll/
00865 Tape, transparent, 48mm (2") width, usable length of 50m
20.00 78.00 1,560.00 63.00 1,260.00 15.00 300.00 1,269 roll/
00866 Thumbtacks 816.00 12.00 68.00 46.00 240.00 552.00 2.00 24.00 20.00 1,270 box/s
00867 Tissue Paper 10.00 31.00 310.00 31.00 310.00 1,271 pcs
00868 Toilet Tissue , single ply 12.00 3.00 36.00 3.00 36.00 1,272 roll/
00869 Toilet Tissue, twin ply 13.00 50.00 650.00 30.00 20.00 260.00 390.00
1,273 roll/
00870 Toilet Tissue, twin-ply sheets, 12 rolls/package 140.00 497.00 69,580.00 146.00 20,440.00 249.00 34,860.00 66.00 9,240.00 36.00 5,040.00 1,274 pack/
08442 Utility Bag - medium 165.00 10.00 1,650.00 10.00 1,650.00 1,275 pcs
00875 Utility Bag - small 60.00 20.00 1,200.00 20.00 1,200.00 1,276 pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 62 of 87
Date Submitted:
Mode of
Procurement
29.00 1.00 00876
00878
Wire, Staple # 10
Wire, Staple # B8
29.00
45.00
11.00
10.00
319.00
450.00
10.00
10.00
290.00
450.00
1,277
1,278
box/s
box/s
00877 Wire, Staple - # 35 40.00 87.00 3,480.00 31.00 1,240.00 13.00 520.00 23.00 920.00 20.00 800.00 1,279 box/s
1,471,270.00 710,992.50 368,364.00 279,815.00 112,098.50
OTHER SUPPLIES
07023 Firework display 1.00 150,000.00 **,***.** 1.00 150,000.00 1,280 pckgs
150,000.00 150,000.00
PLAQUE/TROPHIES/MEDAL(
03186 Certificate - Case Tinalak 330.00 10.00 3,300.00 10.00 3,300.00 1,281 pc/s.
03187 Certificates (8.5 x 11) 200.00 5.00 1,000.00 5.00 1,000.00 1,282 each
03188 Certificates, (as per sample) 38.50 65.00 2,502.50 65.00 2,502.50 1,283 pc/s.
03257
03258
07012
03189
05682
03194
03197
03198
03209
Cup Trophy 4" inches
Cup Trophy 8" inches
Fiber Glass ( Seal of Excellence )
Frames for Certificate (A4 size paper to fit in)
Frames, Certificate
Medal w/ design 2"
Medals - (Academic Execellence Award)
Medals - (Leadership Award)
Photoframes
6,400.00
3,200.00
50,000.00
5,610.00
6,000.00
6,600.00
2,100.00
3,900.00
6,380.00
800.00
800.00
50,000.00
330.00
200.00
200.00
300.00
300.00
220.00
10.00
5.00
1.00
17.00
30.00
33.00
7.00
13.00
39.00
8,000.00
4,000.00
50,000.00
5,610.00
6,000.00
6,600.00
2,100.00
3,900.00
8,580.00
8.00
4.00
1.00
17.00
30.00
33.00
7.00
13.00
29.00
2.00
1.00
10.00
1,600.00
800.00
2,200.00
1,284
1,285
1,286
1,287
1,288
1,289
1,290
1,291
1,292
pc/s.
pc/s.
pc/s
pc/s
pcs
pc/s.
pc/s.
pc/s.
pc/s.
03213 Picture frame 9 x 12" 125.00 55.00 6,875.00 25.00 3,125.00 10.00 1,250.00 20.00 2,500.00 1,293 pcs.
03214 Plaque - Big Rectangle 3,600.00 1,200.00 3.00 3,600.00 3.00 1,294 pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
pc/s
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 63 of 87
Date Submitted:
Mode of
Procurement
08072
08073
08071
Plaque - Brass Plates ( medium )
Plaque - Brass Plates ( small )
Plaque - silver plates ( large )
800.00
700.00
900.00
5.00
13.00
7.00
4,000.00
9,100.00
6,300.00
4.00
12.00
4.00
3,200.00
8,400.00
3,600.00
1.00
1.00
3.00
800.00
700.00
2,700.00
1,295
1,296
1,297
pc/s
pc/s
pc/s
1,815.00 3.00 03215
03219
Plaque - small rectangle
Plaque acrylic (Job Order)
9.00
11.00
5,445.00
11,000.00
605.00
1,000.00
3.00
2.00
1,815.00
2,000.00
3.00
9.00
1,815.00
9,000.00
1,298
1,299
pc/s.
pc/s
03221
03231
03232
Plaque of Appreciation-Tinalak 8 x 12
Plaque, Tinalak (6" x 8")
Plaque, Tinalak 6" X 8"
22.00
15.00
4.00
29,040.00
11,550.00
2,860.00
1,320.00
770.00
715.00
22.00
15.00
4.00
29,040.00
11,550.00
2,860.00
1,300
1,301
1,302
pc/s.
pc/s.
pc/s.
03492 Plaque, acrylic (job order) small 400.00 3.00 1,200.00 3.00 1,200.00 1,303 pc/s.
03224 Plaque, fiber glass 1,500.00 25.00 37,500.00 25.00 37,500.00 1,304 pcs
03225 Plaque, glass (5 x 7) 600.00 8.00 4,800.00 8.00 4,800.00 1,305 pc/s.
03520
03230
Plaque, glass (5x7)
Plaque, tinalak (6 x 8)
50.00
10.00
35,000.00
9,000.00
700.00
900.00
50.00
10.00
35,000.00
9,000.00
1,306
1,307
set/s
pc/s.
07489
07491
07487
07495
Plaques for Garbo 1st Runner up
Plaques for Garbo 2nd Runner up
Plaques for Garbo Champion
Plaques for the Best Accoustic,Masterpiece,Dance
1,000.00
1,000.00
1,200.00
1,000.00
1.00
1.00
1.00
3.00
1,000.00
1,000.00
1,200.00
3,000.00
1.00
1.00
1.00
3.00
1,000.00
1,000.00
1,200.00
3,000.00
1,308
1,309
1,310
1,311
pc/s
pc/s
pc/s
pc/s
10.00 120,000.00
20.00
17.00
16,500.00
8,415.00
2.00
2.00
2,000.00
1,600.00
03233
03234
03522
03237
03244
03245
03259
Plaques of Appreciation (As per sample)
Plaques, as per sample
Ring, retirees
Trophies - 10" (double post)
Trophies - large
Trophies - medium
Trophy 12" inches
825.00
1,000.00
12,000.00
495.00
1,000.00
800.00
195.00
50.00
25.00
10.00
17.00
2.00
2.00
66.00
41,250.00
25,000.00
120,000.00
8,415.00
2,000.00
1,600.00
12,870.00
24,750.00
25,000.00
12,870.00
30.00
25.00
66.00
1,312
1,313
1,314
1,315
1,316
1,317
1,318
pc/s.
pc/s.
set/s
pc/s.
pc/s
pc/s
pc/s.
03262 Trophy, (Wood 16") 785.00 200.00 157,000.00 188.00 147,580.00 1.00 785.00 11.00 8,635.00 1,319 pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Fourth Quarter Amount
Second Quarter Qty Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 64 of 87
Date Submitted:
Mode of
Procurement
PLAQUE/TROPHIES/MEDAL
1.00
1.00
1.00
900.00
1,000.00
1,200.00
03266
03268
03267
03269
03270
03271
Wooden Trophy 18"
Wooden Trophy 2 1/2'
Wooden Trophy 2'
Wooden Trophy 20"
Wooden Trophy 24"
Wooden Trophy 3'
900.00
2,000.00
1,500.00
1,000.00
1,200.00
2,500.00
14.00
1.00
1.00
14.00
14.00
1.00
12,600.00
2,000.00
1,500.00
14,000.00
16,800.00
2,500.00
13.00
1.00
1.00
13.00
13.00
1.00
11,700.00
2,000.00
1,500.00
13,000.00
15,600.00
2,500.00
1,320
1,321
1,322
1,323
1,324
1,325
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
pc/s.
702,597.50 461,567.50 48,665.00 186,950.00 5,415.00
PLUMBING SUPPLIES
07125
07126
1/2"x24" G.I Stand Post (S-40)
90 deg. Reducing Tee P.E
192.00
240.00
10.00
2.00
1,920.00
480.00
10.00
2.00
1,920.00
480.00
1,326
1,327
pc/s
pc/s
06293 Coupling, G.I. sch.40 1/2"dia 8.00 16.00 128.00 16.00 128.00 1,328 pcs
20.00
140.00
10.00
2.00
5.00
2,400.00
5,600.00
12,770.00
7,258.00
110.00
06314
03823
06281
05792
05794
08654
06250
03837
08433
Faucet, ( Plastic )
HDPE Pipe SDR 17 1"dia
Pipe, G.I. sch.40 1 1/2"dia. x 6.0m
Pipe, G.I. sch.40 1 1/4"dia x 6.0m
Pipe, G.I. sch.40 3"dia x 6m
Pipe, PVC 4" dia sch.20 x 3.0m
Tee, G.I. sch. 40 1/2"dia.
Teflon Tape 1"
Toilet Bowl, Squat Type - cement
120.00
40.00
1,411.00
1,277.00
3,629.00
240.00
17.00
22.00
190.00
35.00
140.00
2.00
10.00
2.00
160.00
20.00
27.00
455.00
4,200.00
5,600.00
2,822.00
12,770.00
7,258.00
38,400.00
340.00
594.00
86,450.00
15.00
2.00
160.00
20.00
22.00
455.00
1,800.00
2,822.00
38,400.00
340.00
484.00
86,450.00
1,329
1,330
1,331
1,332
1,333
1,334
1,335
1,336
1,337
pcs
mtr/s
pcs
pcs
pcs
lnght
pcs
rolls
pc/s
160,962.00 30,538.00 130,424.00
POSTAGE AND DELIVERIES
09213
09214
Stamps, Mailing A
Stamps, Mailing B
2.00
5.00
100.00
100.00
200.00
500.00
100.00
100.00
200.00
500.00
1,338
1,339
pc/s
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
DC
DC
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 65 of 87
Date Submitted:
Mode of
Procurement
POSTAGE AND DELIVERIES
09215 Stamps, Mailing C 7.00 100.00 700.00 100.00 700.00 1,340 pc/s
1,400.00 1,400.00 PRINTED FORMS
00901 Book Binding & Printing cover 209.00 10.00 2,090.00 10.00 2,090.00 1,341 pc/s.
03453 Book mark 2x8 - 12 Designs UV varnish C2S220 4 colors
12.00 2,000.00 24,000.00 2,000.00 24,000.00 1,342 pc/s.
00908 Bookbinding and cover printing of appropriation ordinance
605.00 70.00 42,350.00 70.00 42,350.00 1,343 pc/s.
00910 Bookbinding, Job Order 132.00 133.00 17,556.00 15.00 1,980.00 14,256.00 108.00 5.00 660.00 5.00 660.00 1,344 pc/s.
05656 Booklet, PGN - Promotion of Good Nutrition
Booklet – as per sample
50.00 620.00 31,000.00 620.00 31,000.00 1,345 pads
4,400.00 200.00 00913
03451
Brochure - as per sample
Brochures , C2S80 4 colors with UV varnish
6x9 inches folded.
22.00
10.00
400.00
3,000.00
8,800.00
30,000.00
200.00
3,000.00
4,400.00
30,000.00
1,346
1,347
pcs
cpies
00920 Card, Index (5 x 8) - 500's 137.50 2.00 275.00 2.00 275.00 1,348 pck/s
00925 Card, Index - for supplier (as per sample) US tagboard 8.70 50.00 435.00 50.00 435.00 1,349 pc/s.
1,000.00
30,000.00
30,000.00
3,000.00
50.00
2,000.00
2,000.00
20.00
00930
00931
05655
05654
03452
00962
00963
00965
00967
03455
20.00
19.80
15.00
15.00
20.00
1,318.00
1,154.00
150.00
8.00
12.00
200.00
5.00
2,000.00
2,000.00
1,000.00
1.00
2.00
20.00
1,250.00
2,000.00
4,000.00
99.00
30,000.00
30,000.00
20,000.00
1,318.00
2,308.00
3,000.00
10,000.00
24,000.00
150.00
5.00
1,000.00
1.00
2.00
1,250.00
2,000.00
3,000.00
99.00
20,000.00
1,318.00
2,308.00
10,000.00
24,000.00
Card, Stock (9"x14") - US Tag Board (as per sample)
Card, Supply ledger - (US tagboard) as per sample
Chart, Lenght / Height for Weight
Chart, Length / Height for Age 12 x 8
Folder , Folded C2S220 4 colors with UV.
Letterhead, w/ logo -long
Letterhead, w/ logo -short
Memo Pad 4" x 5 1/2" (as per sample) - black and white
NTP card - US tagboard
Post Card, 4x5 - 8 designs C2S 220 varnish
1,350
1,351
1,352
1,353
1,354
1,355
1,356
1,357
1,358
1,359
pc/s.
pc/s.
pcs
pcs
copie
reams
reams
pad
pcs
pc/s.
DC
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 66 of 87
Date Submitted:
Mode of
Procurement
4 colors back to back printing
07142 Printing ( Programs ) - as per design 130.00 250.00 32,500.00 250.00 32,500.00 1,360 pcs
00990 Reimbursement Expense Receipt -RER 1,080.00 9.00 45.00 24.00 5.00 225.00 405.00 10.00 450.00 1,361 pad/s
09112 Sticker 5" X 6" w/ design 19.00 263.00 4,997.00 4,997.00 263.00 1,362 pc/s
18,409.00 80,999.60 01003
01006
Sticker of USWAG COMVAL Logo
Sticker, Outdoor size 2.5" x 3.0"
4.40
15.00
20,454.00
1,500.00
89,997.60
22,500.00
2,045.00
1,500.00
8,998.00
22,500.00
1,363
1,364
pc/s
pc/s
432,305.60 235,444.60 183,554.00 10,557.00 2,750.00
PRINTING
06489
06492
Bio-N label for Corn
Bio-N label for rice
6,996.00
11,000.00
5.50
5.50
1,272.00
2,000.00
6,996.00
11,000.00
1,272.00
2,000.00
1,365
1,366
pcs
pcs
08723 Book Binding - Hard Bound 150.00 99,750.00 665.00 150.00 99,750.00 1,367 book
05723
00985
Magazine Printing - as per sample
Photocopy of Documents
60,000.00
28,798.00
30.00
2.00
8,000.00
37,265.00
240,000.00
74,530.00
2,000.00
14,399.00
2,000.00
7,510.00
60,000.00
15,020.00
2,000.00
10,129.00
60,000.00
20,258.00
2,000.00
5,227.00
60,000.00
10,454.00
1,368
1,369
pcs
pc/s.
05724 Poster, Calendar - as per sample 1,000.00 33,000.00 33.00 1,000.00 33,000.00 1,370 pcs
05722
05697
Poster, Promotional (Garbo)
Streamers - as per design
75.00
200.00
100.00
26.00
7,500.00
5,200.00
100.00
26.00
7,500.00
5,200.00
1,371
1,372
pcs
sqmtr
03502 Tarpaulin - as per design 8,745.00 218,625.00 25.00 19,519.00 487,975.00 4,074.00 101,850.00 6,350.00 158,750.00 350.00 8,750.00 1,373 sq.ft
965,951.00 338,119.00 333,520.00 215,108.00 79,204.00
RENTALS
07119 Barricade/Railing 4' x 10' ( include manpower) 40,000.00 1.00 40,000.00 1.00 40,000.00 1,374 Lot
04216 Big Tent 30,000.00 4.00 120,000.00 2.00 60,000.00 2.00 60,000.00 1,375 unit
04217 Bus Rental 12,000.00 5.00 60,000.00 2.00 24,000.00 2.00 24,000.00 1.00 12,000.00 1,376 unit
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
DC
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 67 of 87
Date Submitted:
Mode of
Procurement
04218
04219
04220
Bus Rental 1
Bus Rental 2
Bus Rental 3
23,000.00
15,000.00
13,000.00
2.00
2.00
15.00
46,000.00
30,000.00
195,000.00
2.00
2.00
15.00
46,000.00
30,000.00
195,000.00
1,377
1,378
1,379
pckg
pckg
pckg
07272 Bus Rental 4 25,000.00 1.00 25,000.00 1.00 25,000.00 1,380 unit
08094
04221
Bus Rental 5
Bus rental / day
1.00
3.00
16,840.00
45,000.00
16,840.00
15,000.00
1.00
3.00
16,840.00
45,000.00
1,381
1,382
pckgs
units
08814 Bus rental 4 28,000.00 1.00 28,000.00 28,000.00 1.00 1,383 unit
05665
05664
05663
05662
Costumes
Grand Piano ( rental )
Industrial LCD, Vidoe Mixer & adapter
Lights effect w/ communicators ( 2 day package)
20,000.00
10,000.00
17,000.00
30,000.00
1.00
1.00
1.00
1.00
20,000.00
10,000.00
17,000.00
30,000.00
1.00
1.00
1.00
1.00
20,000.00
10,000.00
17,000.00
30,000.00
1,384
1,385
1,386
1,387
pckg
unit
pckg
pckg
3.00
1.00
90,000.00
80,000.00
04225
04226
07117
04230
04231
08568
06780
06779
Mega Tent 11.5 x 18m
Plastic Chair Rental / day
Protable Toilet w/ maintenance crew ( package for 3 days)
Rental, Chairs - monoblock
Rental, Sound System - w/ complete accessories
Rental, Sound System w/ complete band instruments
Rental, Sound system (3 days)
Rental, Sound system w/ lights and band
instruments (3 days)
30,000.00
10.00
7,500.00
10.00
8,800.00
80,000.00
20,000.00
90,000.00
6.00
705.00
6.00
2,300.00
1.00
1.00
1.00
1.00
180,000.00
7,050.00
45,000.00
23,000.00
8,800.00
80,000.00
20,000.00
90,000.00
3.00
705.00
6.00
2,300.00
1.00
1.00
1.00
90,000.00
7,050.00
45,000.00
23,000.00
8,800.00
20,000.00
90,000.00
1,388
1,389
1,390
1,391
1,392
1,393
1,394
1,395
unit
pcs
pckgs
pc/s.
units
pckg
set
set
990.00 30.00 04233
07025
07116
04235
05750
Rental, Tables 4 sitters w/ table cloth
Sound System ( 3 sets )
Stage 4' x 8' (area 16' x 24') (package for 3 days)
Steel Table rentals / per day
Table cloth rental/per day
33.00
1,500.00
15,800.00
35.00
16.00
60.00
1.00
1.00
252.00
100.00
1,980.00
1,500.00
15,800.00
8,820.00
1,600.00
30.00
1.00
1.00
252.00
100.00
990.00
1,500.00
15,800.00
8,820.00
1,600.00
1,396
1,397
1,398
1,399
1,400
pc/s.
pckgs
pckgs
pc/s
pcs
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 68 of 87
Date Submitted:
Mode of
Procurement
04236
04238
04239
Table rentals - steel
Tent 3m x 3m rental / day
Tent 6M x 6M
35.00
1,000.00
4,000.00
50.00
36.00
6.00
1,750.00
36,000.00
24,000.00
50.00
36.00
6.00
1,750.00
36,000.00
24,000.00
1,401
1,402
1,403
pcs
unit
unit
1,228,140.00 908,150.00 194,000.00 53,990.00 72,000.00
ROOFING MATERIALS
08141 Bended, pre-painted 0.40mm x 0.457m
x 2.40m ( Ridge Roll ) ( Color: Green )
6,120.00 612.00 10.00 10.00 6,120.00 1,404 pc/s
06087 Durarib1040, Pre-painted, 0.40mm thk x
1220mm ( Longspan Roofing ) ( Color: Green )
220,783.80 543.00 406.60 406.60 220,783.80 1,405 ln.m.
06586 Paint, Touch-up spray ( 350ml/can) 715.00 2.00 1,430.00 2.00 1,430.00 1,406 can/s
50.00
50.00
50.00
21,750.00
26,050.00
17,400.00
06037
06036
06038
06031
Sheet, Corrugated G.I 0.35mm thk. x 10'
Sheet, Corrugated G.I 0.35mm thk. x 12'
Sheet, Corrugated G.I 0.35mm thk. x 8'
Sheet, Plain G.I.0.35mm thk. x 8"
435.00
521.00
348.00
485.00
74.00
50.00
107.00
21.00
32,190.00
26,050.00
37,236.00
10,185.00
24.00
57.00
21.00
10,440.00
19,836.00
10,185.00
1,407
1,408
1,409
1,410
pcs
pcs
pcs
sht.
333,994.80 65,200.00 228,333.80 40,461.00
SAFETY GEARS & EQUIPMENTS
8.00
5.00
4,800.00
3,655.00
02580
03273
08739
Boots Rubber 3 Folds As Per Sample
Boots, Rubber - Knee High
Boots, Rubber size: 7,8,9
600.00
731.00
550.00
23.00
5.00
6.00
13,800.00
3,655.00
3,300.00
15.00
6.00
9,000.00
3,300.00
1,411
1,412
1,413
Pairs
pairs
pairs
1,500.00
2,695.00
2.00
1.00
03276
03277
03278
03279
03280
Boots, Rubber, ordinary/steel toe
Boots, steel toe
Eye Goggles -plastic (eye care)
Helmet Full faced
Helmet, full faced, heavy duty
750.00
1,150.00
273.90
2,695.00
4,900.00
12.00
4.00
7.00
9.00
6.00
9,000.00
4,600.00
1,917.30
24,255.00
29,400.00
4.00
1.00
2.00
8.00
5.00
3,000.00
1,150.00
547.80
21,560.00
24,500.00
6.00
3.00
5.00
1.00
4,500.00
3,450.00
1,369.50
4,900.00
1,414
1,415
1,416
1,417
1,418
pair
pair
pc/s.
pc/s.
pc/s
SVP
SVP
SVP
DC
DC
DC
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 69 of 87
Date Submitted:
Mode of
Procurement
03281
08617
08603
08616
08656
Helmet, full faced, with built-in goggles, heavy duty,
Protective Gear, Elbow Cap
Protective Gear, Hand Gloves
Protective Gear, Knee Cap
Rain Coat ( durable material )
5.00
2.00
3.00
2.00
3.00
27,500.00
2,200.00
1,350.00
2,400.00
4,500.00
5,500.00
1,100.00
450.00
1,200.00
1,500.00
5.00
2.00
3.00
2.00
3.00
27,500.00
2,200.00
1,350.00
2,400.00
4,500.00
1,419
1,420
1,421
1,422
1,423
pc/s
set/s
set/s
set/s
set/s
03286 Rain Coat - Pants & Jacket Cloth inner Rubber
coated, Large
825.00 17.00 14,025.00 14.00 11,550.00 3.00 2,475.00 1,424 set/s
03285 Rain Coat - Pants & Jacket cloth inner rubber
coated, / large
654.00 2.00 1,308.00 2.00 1,308.00 1,425 set/s
03288 Skull Guard (safety) 6,000.00 1,500.00 4.00 6,000.00 4.00 1,426
pc/s
149,210.30 78,070.80 66,944.50 4,195.00 SEEDS
1.00
2.00
895.40
1,089.00
03290
03315
03325
Ampalaya 250 grams
Patola seeds 250g
Upo, seeds - 250g
895.40
544.50
495.00
2.00
3.00
3.00
1,790.80
1,633.50
1,485.00
1.00
1.00
3.00
895.40
544.50
1,485.00
1,427
1,428
1,429
can/s
can/s
can/s
4,909.30 1,984.40 2,924.90
SPAREPARTS (MOTOR VEHICLES/HEAVY EQUIP)
08155
08650
04282
Valve Adjuster for Service Vehicle
Absorber , Front shock w/ Coil Spring assy.
Accelarator cable(gen.)Motorcycle
2,750.00
3,800.00
600.00
2,750.00
1,900.00
300.00
1.00
2.00
2.00
1.00
2.00
2.00
2,750.00
3,800.00
600.00
1,430
1,431
1,432
pc/s.
pc/s.
pc/s
04296
07460
Air Cleaner Element (4D56)
Air cleaner Filter gen.
980.00
1,450.00
1.00
1.00
980.00
1,450.00
1.00
1.00
980.00
1,450.00
1,433
1,434
pc/s
pc/s.
04320
04322
04323
Aircon Belt (4D56)
Aircon Compressor E-4D56
Aircon Crimping (4D56)
750.00
12,500.00
250.00
1.00
1.00
8.00
750.00
12,500.00
2,000.00
1.00
1.00
8.00
750.00
12,500.00
2,000.00
1,435
1,436
1,437
pc/s
pc/s
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP.
SVP
PB
PB
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 70 of 87
Date Submitted:
Mode of
Procurement
04324
04325
04326
04327
04328
04329
04333
06448
04335
Aircon Drier (4D56)
Aircon Fitting (4D56)
Aircon Hose (4D56)
Aircon Pin Valve (4D56)
Aircon Pressure Switch (4D56)
Aircon Thermostat - for motor vehicles
Aircon servicing pressurized hose leak, soldering
Alternator , Return Hose
Alternator Assy. genuine E-4D56
1.00
4.00
8.00
1.00
1.00
1.00
1.00
1.00
1.00
1,980.00
1,400.00
1,040.00
95.00
490.00
1,900.00
4,500.00
1,180.00
15,800.00
1,980.00
350.00
130.00
95.00
490.00
1,900.00
4,500.00
1,180.00
15,800.00
1.00
4.00
8.00
1.00
1.00
1.00
1.00
1.00
1.00
1,980.00
1,400.00
1,040.00
95.00
490.00
1,900.00
4,500.00
1,180.00
15,800.00
1,438
1,439
1,440
1,441
1,442
1,443
1,444
1,445
1,446
pc/s
pc/s
pc/s
pc/s
pc/s
pc/s
j.o.
pc/s.
pc/s
07235 Alternator Pressure Hose Service Vehicle 1,800.00 1.00 1,800.00 1.00 1,800.00 1,447 pc/s.
04356
07781
Axle Oil Seal
Axle Pivot (motor vehicle)
600.00
270.00
1.00
1.00
600.00
270.00
1.00
1.00
600.00
270.00
1,448
1,449
pc/s.
pc/s
1.00
1.00
1.00
1.00
2.00
1,350.00
1,050.00
500.00
6,600.00
1,430.00
04366
06392
05036
07626
04371
04394
Ball Race Bearing (XRM)
Battery (12V) for XLR / XR
Battery 12 volts (Motorcycle)
Battery 12V 4D56
Battery, (disposable 12V) for Motorcycle
Battery, 11 Plates, 12V, Plastic Case,
Disposable Type, (Small Case) w/ Sol.
2.00
2.00
9.00
1.00
4.00
1.00
2,700.00
2,100.00
4,500.00
6,600.00
2,860.00
4,800.00
1.00
1.00
8.00
2.00
1.00
1,350.00
1,050.00
4,000.00
1,430.00
4,800.00
1,350.00
1,050.00
500.00
6,600.00
715.00
4,800.00
1,450
1,451
1,452
1,453
1,454
1,455
set
PC/S.
pc/s
pc/s
pc/s
unit
05766 Battery, 13 plates 12 V 8,000.00 3.00 24,000.00 3.00 24,000.00 1,456 pcs
04378 Battery, 13 plates 12V maintenance free 1.00 6,800.00 6,800.00 1.00 6,800.00 1,457 pc/s.
04382 Battery, 9plates 12V plastic case 4,500.00 1.00 4,500.00 1.00 4,500.00 1,458 pc/s
04404
04405
04406
Bearing #6201
Bearing #6203
Bearing #6301
150.00
150.00
150.00
1.00
1.00
3.00
150.00
150.00
450.00
1.00
1.00
3.00
150.00
150.00
450.00
1,459
1,460
1,461
pc/s.
pc/s.
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
PB
PB
PB
PB
PB
PB
PB
PB
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 71 of 87
Date Submitted:
Mode of
Procurement
07478 Bearing (TMX) 115.00 4.00 460.00 4.00 460.00 1,462 pc/s.
08783 Bearing (rear/front) 150.00 15.00 2,250.00 15.00 2,250.00 1,463 pc/s.
04273
07470
Bearing, 630,6201
Brake , Shoe rear XRM
160.00
140.00
4.00
1.00
640.00
140.00
4.00
1.00
640.00
140.00
1,464
1,465
pcs
set/s
300.00 2.00
1.00
3.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
4.00
1.00
120.00
585.00
190.00
56.00
300.00
650.00
95.00
280.00
242.00
300.00
40.00
300.00
1,210.00
07431
07699
04436
04442
04437
04447
07313
04462
04465
06388
04479
04481
04486
07466
04488
04489
09078
04505
06935
08089
04513
Brake Light switch - foot (motor vehicles)
Brake Pad
Brake Pad (TD27)
Brake Pad (XLR)
Brake Pad (XRM)
Brake Shoe (XR)
Brake Shoe for motorcycle
Brake lining XRM
Brake pad for Motorcylce
Brake shoe (XL)
Brake shoe (xrm)
Brake shoe, Rear (XRM)
Brearing Front XR 200
Bulb , brake light XRM-110
Bulb signal 12V(xrm 110)
Bulb tail light 12V(xrm 110)
Camber Shim
Camshaft Oil Seal 4D56
Camshaft cap #3 4D56
Carbon Brash
Carbon Brush Spring
120.00
195.00
2,200.00
190.00
56.00
154.00
150.00
650.00
95.00
150.00
140.00
140.00
242.00
275.00
300.00
40.00
75.00
480.00
1,210.00
180.00
25.00
240.00
585.00
2,200.00
190.00
392.00
154.00
300.00
650.00
95.00
300.00
280.00
1,120.00
242.00
275.00
1,500.00
40.00
300.00
480.00
1,210.00
360.00
400.00
1.00
1.00
6.00
1.00
8.00
1.00
4.00
1.00
2.00
16.00
2.00
3.00
1.00
1.00
7.00
1.00
2.00
1.00
1.00
2.00
2.00
8.00
1.00
1.00
5.00
1.00
4.00
1.00
1.00
2.00
16.00
120.00
2,200.00
336.00
154.00
1,120.00
275.00
1,200.00
480.00
360.00
400.00
1,466
1,467
1,468
1,469
1,470
1,471
1,472
1,473
1,474
1,475
1,476
1,477
1,478
1,479
1,480
1,481
1,482
1,483
1,484
1,485
1,486
pc/s.
pc/s.
set/s
set/s
pcs
pcs
pc/s
set/s
pairs
set
pc/s
pcs
pcs
pc/s.
pc/s
pc/s
pc/s.
pc/s
pc/s.
pc/s
pcs
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 72 of 87
Date Submitted:
Mode of
Procurement
04516
04531
04532
Carburator assy. gen.
Chain
Chain (HD)
2,500.00
350.00
580.00
1.00
1.00
8.00
2,500.00
350.00
4,640.00
1.00
1.00
8.00
2,500.00
350.00
4,640.00
1,487
1,488
1,489
pc/s.
pc
set/s
04535 Chain (heavy duty) TMX 200.00 1.00 200.00 1.00 200.00 1,490 pc/s
06816
04536
06815
Chain Cam (102L) XLR
Chain Guard
Chain Guide, cam gen.(XLR)
1,890.00
110.00
1,000.00
1.00
1.00
1.00
1,890.00
110.00
1,000.00
1.00
1.00
1.00
1,890.00
110.00
1,000.00
1,491
1,492
1,493
pc/s.
pc
pc/s.
04538 Chain SR 295.00 2.00 590.00 2.00 590.00 1,494 pc/s
06565
06567
Chain Tensioner Cam XLR
Chain Tensioner lifter XLR
1,750.00
1,900.00
1.00
1.00
1,750.00
1,900.00
1.00
1.00
1,750.00
1,900.00
1,495
1,496
pcs
pcs
04537 Chain drive(xrm 110) 580.00 8.00 4,640.00 5.00 2,900.00 3.00 1,740.00 1,497 pc/s
1.00 470.00 1.00 470.00 04632
04559
06813
Chain, 428 H x 110 L
Clutch Cable
Clutch Lining (XLR)
470.00
300.00
495.00
2.00
1.00
1.00
940.00
300.00
495.00
1.00
1.00
300.00
495.00
1,498
1,499
1,500
pc
pc/s
set/s
4.00
1.00
1,960.00
1,500.00
06383
06385
07778
06425
06817
06450
06447
06820
06798
09077
04629
Clutch Lining assy.
Clutch Srew oil seal (XR / XLR)
Clutch lining (motor vehicle)
Condenser UDSB6
Connecting Rod assy. ( XLR )
Conrod Arm (service vehicle)
Conrod Bearing
Countershaft Bearing Gen. XLR
Countershaft Transmission (XLR)
Cross Joint, Unversal ( pregio )
Cylinder Head Gasket
490.00
65.00
480.00
1,500.00
3,800.00
5,800.00
2,680.00
150.00
3,700.00
425.00
1,850.00
5.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
2,450.00
65.00
960.00
1,500.00
3,800.00
5,800.00
2,680.00
150.00
3,700.00
850.00
1,850.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
490.00
65.00
960.00
3,800.00
5,800.00
2,680.00
150.00
3,700.00
850.00
1,850.00
1,501
1,502
1,503
1,504
1,505
1,506
1,507
1,508
1,509
1,510
1,511
set/s
pc/s.
set/s
pcs
set/s
pc/s.
set/s
pc/s.
pc/s.
pc/s
pcs
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Fourth Quarter Amount
Second Quarter Qty Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 73 of 87
Date Submitted:
Mode of
Procurement
07233
06429
07452
04646
Cylinder Head Gasket (4D56)
Discharge Hose
Disk Brake pad
Drive Chain HD 120 L
2,800.00
950.00
200.00
340.00
1.00
1.00
1.00
1.00
2,800.00
950.00
200.00
340.00
1.00
1.00
1.00
1.00
2,800.00
950.00
200.00
340.00
1,512
1,513
1,514
1,515
pc/s.
ft.
set/s
pc/s.
06438 Drive Chain HD 120L.(XRM) 580.00 2.00 1,160.00 2.00 1,160.00 1,516 pc/s.
04647
07476
Drive chain
Dual seat (TMX)
580.00
1,550.00
5.00
1.00
2,900.00
1,550.00
5.00
1.00
2,900.00
1,550.00
1,517
1,518
pcs
set/s
1.00
1.00
1.00
1.00
3.00
1.00
2.00
45.00
100.00
280.00
120.00
225.00
70.00
4,840.00
04654
06916
06799
04662
09235
06402
04668
04670
07242
Electrical Tape
End, steering rack (Dmax)
Engine Sprocket #13T , gen. Japan (XLR)
Engine Sprocket (14T) XLR
Engine Sprocket (Shugun)
Engine Sprocket 14T
Engine Sprocket 15T
Engine Support for L200
Engine Top overhaul , replace all parts
stated above , Replace steering wheel assy. , lift up spring
45.00
4,980.00
100.00
280.00
120.00
75.00
70.00
2,420.00
9,070.00
6.00
2.00
2.00
1.00
1.00
12.00
1.00
2.00
1.00
270.00
9,960.00
200.00
280.00
120.00
900.00
70.00
4,840.00
9,070.00
5.00
2.00
1.00
9.00
1.00
225.00
9,960.00
100.00
675.00
9,070.00
1,519
1,520
1,521
1,522
1,523
1,524
1,525
1,526
1,527
pc/s
pc/s
pc/s.
pc/s
pc/s
pc/s.
pc/s
pc/s
j.o.
07234 Engine Valve For 4D56 1,200.00 8.00 9,600.00 8.00 9,600.00 1,528 pc/s.
360.00
2,000.00
1,650.00
3.00
4.00
1.00
04675
07475
04679
04684
04686
04693
Engine sprocket (XRM)
Engine sprocket 15 teeth
Engine sprocket B type(15 teeth)
Exhaust valve
Expansion Valve for 4D56
Fan Belt (K-2700)
120.00
75.00
70.00
500.00
1,650.00
380.00
6.00
1.00
2.00
4.00
1.00
1.00
720.00
75.00
140.00
2,000.00
1,650.00
380.00
3.00
1.00
2.00
1.00
360.00
75.00
140.00
380.00
1,529
1,530
1,531
1,532
1,533
1,534
pc/s
pc/s.
pc/s
pc/s.
pc/s
pcs
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 74 of 87
Date Submitted:
Mode of
Procurement
06427 Filter Drier 1,200.00 1.00 1,200.00 1.00 1,200.00 1,535 pcs
06430 Flasher Motorcycle 90.00 1.00 90.00 1.00 90.00 1,536 pc/s.
04710 Flasherb 12V, (Motorcycle) 150.00 3.00 450.00 3.00 450.00 1,537 pc/s.
9.00 1,350.00 04723
07326
Foot Rest (rubber)
Footrest
150.00
185.00
11.00
2.00
1,650.00
370.00
2.00
2.00
300.00
370.00
1,538
1,539
pc/s
pc/s
04727 Fork Oil seal, (Motorcycle) 250.00 8.00 2,000.00 3.00 500.00 750.00 2.00 3.00 750.00 1,540 pc/s.
04738
04749
04757
Front Hub Bearing (Geniune japan)
Front Signal Light (Motorcycle)
Front brake pad (XRM)
350.00
300.00
100.00
1.00
1.00
1.00
350.00
300.00
100.00
1.00
1.00
1.00
350.00
300.00
100.00
1,541
1,542
1,543
set/s
pairs
set/s
04759 Front fork oil seal (XRM) 100.00 4.00 400.00 4.00 400.00 1,544 set/s
04760
04763
Front fork oil(xrm 110)
Front hub spoke (XRM)
100.00
300.00
1.00
1.00
100.00
300.00
1.00
1.00
100.00
300.00
1,545
1,546
pc/s
set/s
06918
04804
07237
Front shock absorber (Dmax)
Fuel filter (XRM)
Fuel pump assy.
12,500.00
80.00
800.00
2.00
1.00
1.00
25,000.00
80.00
800.00
2.00
1.00
1.00
25,000.00
80.00
800.00
1,547
1,548
1,549
pc/s
each
pc/s.
04814 Full out & replace brake pad, overhaul
brake piston @ check front brake system
400.00 5.00 2,000.00 1.00 400.00 2.00 800.00 1.00 400.00 1.00 400.00 1,540 labor
06426
06453
Fuse (Motorcycle)
Gasket Cement PICK-UP (4D56)
35.00
175.00
2.00
2.00
70.00
350.00
2.00
2.00
70.00
350.00
1,551
1,552
pc/s.
pc.
04827
07462
Gasket cement
Gasket top
95.00
550.00
1.00
1.00
95.00
550.00
1.00
1.00
95.00
550.00
1,553
1,554
bot/s
set/s
04833
04836
04837
04842
Glow Plug 12V
Grinding Compound
Grinding Stick
HD chain XL
480.00
185.00
90.00
600.00
1.00
1.00
2.00
2.00
480.00
185.00
180.00
1,200.00
480.00
185.00
180.00
1,200.00
1.00
1.00
2.00
2.00
1,555
1,556
1,557
1,558
pc/s
pc/s
pc/s
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 75 of 87
Date Submitted:
Mode of
Procurement
1.00
1.00
1.00
1.00
1.00
4.00
2.00
1.00
280.00
550.00
190.00
1,250.00
2,000.00
800.00
1,080.00
94.00
04855
04859
04858
07429
04864
08767
07355
04871
08794
04878
07337
06432
04881
04884
07238
Handle Grip
Harness Wire 12 Volts
Harness wire
Harness wire assy. Gen. (motor vehicles)
Head Light Bulb, 12 volts
Head light Bulb
Headlight socket
Headlight Assy.(halogen)
Headlight Cowling (Shogun 125)
Headlight assembly
Headlight bulb
Headlight bulb XRM
Headlight bulb/ 12V Halogen
Headlight switch
Horn
280.00
470.00
2,000.00
2,000.00
100.00
550.00
190.00
1,250.00
2,000.00
700.00
200.00
540.00
160.00
94.00
750.00
5.00
2.00
1.00
1.00
4.00
1.00
1.00
1.00
1.00
2.00
4.00
2.00
4.00
1.00
1.00
1,400.00
940.00
2,000.00
2,000.00
400.00
550.00
190.00
1,250.00
2,000.00
1,400.00
800.00
1,080.00
640.00
94.00
750.00
4.00
2.00
1.00
1.00
4.00
2.00
4.00
1.00
1,120.00
940.00
2,000.00
2,000.00
400.00
1,400.00
640.00
750.00
1,559
1,560
1,561
1,562
1,563
1,564
1,565
1,566
1,567
1,568
1,569
1,570
1,571
1,572
1,573
set/s
set/s
pc/s.
set/s
pc/s
pc/s.
pc/s.
set/s
set/s
pc/s
pc/s
pc/s.
pc/s.
pc/s.
pc/s. 2,980.00 1.00 1.00
1.00
1.00
4.00
1.00
2,980.00
250.00
150.00
1,980.00
1,200.00
04896
04916
04921
04928
04941
07239
04950
08613
06819
07477
Horn 24V
Hub Alloy for motorcycle
Hub O Ring
Hub bearing w/ cover (rear and front)
I.C. Regulator
Ignition Awitch For L-200
Ignition Switch - rep. (Motorcycle)
Intake Valve , Service Vehicle
Intake Valve gen.(XLR)
Kick starter
2,980.00
1,100.00
250.00
220.00
1,800.00
680.00
150.00
495.00
1,200.00
250.00
2.00
1.00
1.00
4.00
1.00
1.00
1.00
4.00
1.00
1.00
5,960.00
1,100.00
250.00
880.00
1,800.00
680.00
150.00
1,980.00
1,200.00
250.00
1.00
4.00
1.00
1.00
1.00
1,100.00
880.00
1,800.00
680.00
250.00
1,574
1,575
1,576
1,577
1,578
1,579
1,580
1,581
1,582
1,583
set/s
pc
pc
set/s
pc/s.
pc/s.
pc
pc/s.
pc/s.
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 76 of 87
Date Submitted:
Mode of
Procurement
06933 Leaf spring assy. TD27 12,500.00 2.00 25,000.00 2.00 25,000.00 1,584 set
09074
05008
06449
Lower Ball Joint (Pregio)
Lower ball joint
Main Bearing 4D56
975.00
1,950.00
2,950.00
2.00
2.00
1.00
1,950.00
3,900.00
2,950.00
2.00
2.00
1.00
1,950.00
3,900.00
2,950.00
1,585
1,586
1,587
pc/s.
pc/s.
set/s
05037
07463
Motorcyle Chain (XLR)
O-ring , Flywheel XRM
1,100.00
295.00
2.00
1.00
2,200.00
295.00
2.00
1.00
2,200.00
295.00
1,588
1,589
pc/s
set/s
04495 Oil , Filter 538.00 10.00 5,380.00 4.00 2,152.00 4.00 2,152.00 1.00 538.00 1.00 538.00 1,590 pcs
06454
08746
Oil Balancer Gear 4D56
Oil Filter for Motorcycle
2,930.00
300.00
1.00
1.00
2,930.00
300.00
1.00
1.00
2,930.00
300.00
1,591
1,592
pc.
pc/s.
05077 Oil Gauge 160.00 2.00 320.00 2.00 320.00 1,593 pc
06451 Oil filter (4D56) 980.00 1.00 980.00 1.00 980.00 1,594 pc.
07464 Oil seal , Gear shifting 130.00 1.00 130.00 1.00 130.00 1,595 pc/s.
06455 Oil seal Bushing 4D56 1,620.00 2.00 3,240.00 2.00 3,240.00 1,596 pc/s.
07240 Oil sender 250.00 1.00 250.00 1.00 250.00 1,597 pc/s.
06446
08784
06796
06794
06795
05117
07456
06398
Overhauling Gasket
Overhauling Gasket for Service Vehicle
Overhauling gasket (XLR)
Piston XLR
Piston Ring XLR
Piston for Motorcycle
Piston pin XLR
Piston ring - gen. Motorcycle
5,980.00
600.00
2,250.00
2,650.00
1,400.00
1,200.00
200.00
960.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
5,980.00
600.00
2,250.00
2,650.00
1,400.00
1,200.00
200.00
960.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
5,980.00
600.00
2,250.00
2,650.00
1,400.00
1,200.00
200.00
960.00
1,598
1,599
1,600
1,601
1,602
1,603
1,604
1,605
set/s
set/s
set/s
pc/s.
set/s
pc/s
pc/s.
set
05131 Plug,spark xrm 100.00 1.00 100.00 1.00 100.00 1,606 pc/s
06934
05152
Prime Pump assy. E-4D56 Pull-out/replace front hub bearing inner & outer LH & RH
3,680.00
750.00
1.00
1.00
3,680.00
750.00
3,680.00
750.00
1.00
1.00
1,607
1,608
set/s
j.o.
SVP
SVP
SVP
SVP
SVP
SVP
PB
SVP
PB
SVP
PB
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 77 of 87
Date Submitted:
Mode of
Procurement
05182 Rear Shock Absorber 2.00 2,350.00 4,700.00 1.00 2,350.00 1.00 2,350.00 1,609 pc/s.
400.00
750.00
250.00
350.00
200.00
600.00
700.00
1,300.00
1,300.00
1,160.00
650.00
690.00
1,500.00
580.00
580.00
2.00
3.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
05191
05192
05193
05194
05195
06399
05196
05197
05210
06403
05221
05223
07471
08769
08770
05262
07428
05266
05763
05764
08209
06382
05292
05301
Rear Sprocket ( 40 teeth)
Rear Sprocket (42T)
Rear Sprocket (45 teeth)
Rear Sprocket - 48T
Rear Sprocket 34T (motor cycle)
Rear Sprocket 34T XRM 110
Rear Sprocket 36T MOTORCYCLE
Rear Sprocket, 34T
Rear hub bearing (Geniune japan)
Rear sprocket (MOTOR VEHICLE)
Rear sprocket (XL 125)
Rear sprocket 36 teeth
Regulator(XRM)
Rim w/ Spoke , 3.00 x 17 rear
Rim w/ Spoke 2.75 x 18 front
Roller chain (Motor VIHICLE)
Roller chain gen.
Roller chain, HD (XRM)
Rubber dumper, front
Rubber dumper, rear
STEERING BELT (For Service Vehicle)
Seat cover (XL)
Seat cover (XRM)
Shock Lifter ( Gen )
200.00
450.00
510.00
518.00
250.00
250.00
185.00
185.00
350.00
200.00
300.00
350.00
1,680.00
1,300.00
1,300.00
580.00
1,485.00
798.00
650.00
690.00
750.00
580.00
580.00
350.00
6.00
1.00
1.00
2.00
6.00
1.00
3.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
4.00
1.00
4.00
1.00
1.00
2.00
1.00
3.00
3.00
1,200.00
450.00
510.00
1,036.00
1,500.00
250.00
555.00
185.00
350.00
200.00
600.00
700.00
1,680.00
1,300.00
1,300.00
2,320.00
1,485.00
3,192.00
650.00
690.00
1,500.00
580.00
1,740.00
1,050.00
4.00
1.00
1.00
2.00
3.00
3.00
1.00
1.00
2.00
1.00
4.00
2.00
3.00
800.00
450.00
510.00
1,036.00
750.00
555.00
185.00
1,680.00
1,160.00
1,485.00
3,192.00
1,160.00
1,050.00
1,610
1,611
1,612
1,613
1,614
1,615
1,616
1,617
1,618
1,619
1,620
1,621
1,622
1,623
1,624
1,625
1,626
1,627
1,628
1,629
1,630
1,631
1,632
1,633
pcs/
pc/s
pc/s
pc/s
pc/s
pc/s.
pc/s
pc/s
set/s
pc/s.
pc/s
pc/s.
pc/s.
set/s
set/s
pc/s
pc/s.
pc/s
pc/s.
pc/s.
pc/s.
pc/s.
pc/s
set
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 78 of 87
Date Submitted:
Mode of
Procurement
SPAREPARTS (MOTOR VEHICLES/HEAVY EQUIPT)
06914 Shock absorber (TD27) 3,250.00 4.00 13,000.00 4.00 13,000.00 1,634 pc/s
07771 Shock absorber (motor vehicle) 3,000.00 1.00 3,000.00 1.00 3,000.00 1,635 set/s
07241 Shut off Valve 4D56 850.00 1.00 850.00 1.00 850.00 1,636 pc/s.
06818
05308
Side Bearing Gen. XLR
Side Cover
2.00
1.00
1,390.00
500.00
695.00
500.00
2.00
1.00
1,390.00
500.00
1,637
1,638
pc/s.
set/s
05309 Side Cover (L/R) XLR 395.00 2.00 790.00 2.00 790.00 1,639 set
06386
07453
Side Gasket XR / XLR
Side Mirror XR
90.00
200.00
1.00
1.00
90.00
200.00
1.00
1.00
90.00
200.00
1,640
1,641
pc/s.
set/s
4.00
1.00
1,000.00
440.00
05313
04246
06496
08785
05327
05328
07362
Side Mirror for motorcycle
Side Mirror service vehicle
Signal Light Bulb XLR
Signal Light Switch
Signal Light for Motorcycle
Signal light bulb
Signal light flasher Motorcycle
250.00
440.00
10.00
300.00
380.00
30.00
100.00
6.00
1.00
2.00
1.00
1.00
2.00
4.00
1,500.00
440.00
20.00
300.00
380.00
60.00
400.00
2.00
2.00
1.00
1.00
2.00
4.00
500.00
20.00
300.00
380.00
60.00
400.00
1,642
1,643
1,644
1,645
1,646
1,647
1,648
set/s
set/s
pc/s
pc/s.
set/s
pc/s.
pc/s
2.00 370.00 05331
05340
Silicon Gasket
Spark plug XL
185.00
100.00
9.00
1.00
1,665.00
100.00
7.00
1.00
1,295.00
100.00
1,649
1,650
pcs
pc/s
6.00
4.00
2.00
600.00
320.00
500.00
05343
06821
05347
05360
07469
08764
Spark plug for Motorcylce
Sparkplug cap Gen. XLR
Speedometer cable XRM
Spokes, Front XRM
Sprocket , Engine XRM
Sprocket , Engine 16T
100.00
310.00
170.00
80.00
250.00
75.00
12.00
1.00
1.00
4.00
2.00
1.00
1,200.00
310.00
170.00
320.00
500.00
75.00
6.00
1.00
1.00
1.00
600.00
310.00
170.00
75.00
1,651
1,652
1,653
1,654
1,655
1,656
pcs
pc/s.
pc/s
pcs
pc/s.
pc/s.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 79 of 87
Date Submitted:
Mode of
Procurement
08765 Sprocket , rear 34T 250.00 1.00 250.00 1.00 250.00 1,657 pc/s.
1,200.00
260.00
480.00
450.00
1,250.00
8,500.00
100.00
150.00
10,120.00
4.00
1.00
4.00
3.00
1.00
1.00
1.00
1.00
4.00
05368
07474
05371
05389
05392
08144
08143
05405
07467
05438
06493
06490
08766
05462
07271
05464
06911
05474
05475
05486
Sprocket rear
Sprocket rear 38 teeth
Sprocket, engine XRM
Starter Brush
Starter solinoid Kit K2700
Steering Gear Box assy.
Steering Hose
Steering Pump Assy. 4D56
Switch , brake light XRM
Tail Light Bulb(gen.)Motorcycle
Tappet Cap XLR
Tappet Oring XLR
Telescopic Spring (genuine)
Tensioner, Timing Chain (XL)
Three bond
Throttle cable
Tie rod end (TD27)
Timing Belt (long), genuine 4D56
Timing Belt (small), genuine 4D56
Timing chain (XRM)
9.00
1.00
6.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
3.00
4.00
1.00
1.00
1.00
300.00
260.00
120.00
150.00
1,250.00
29,000.00
4,000.00
8,500.00
100.00
100.00
180.00
30.00
420.00
1,700.00
75.00
150.00
2,530.00
4,890.00
3,000.00
320.00
2,700.00
260.00
720.00
600.00
1,250.00
29,000.00
4,000.00
8,500.00
100.00
100.00
180.00
60.00
420.00
1,700.00
75.00
450.00
10,120.00
4,890.00
3,000.00
320.00
5.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1,500.00
240.00
150.00
29,000.00
4,000.00
100.00
180.00
60.00
420.00
1,700.00
75.00
300.00
4,890.00
3,000.00
320.00
1,658
1,659
1,660
1,661
1,662
1,663
1,664
1,665
1,666
1,667
1,668
1,669
1,670
1,671
1,672
1,673
1,674
1,675
1,676
1,677
pc/s.
pc/s.
pcs
set
set/s
pc/s.
pc/s.
pc/s
pc/s.
pc/s
pc/s.
pc/s.
set/s
pc/s
pc/s.
pc/s
pc/s
pc/s
pc/s
pc/s.
05491 Tire (195 R14) tubeless 9.00 61,020.00 6,780.00 19.00 128,820.00 5.00 33,900.00 5.00 33,900.00 1,678 pc/s.
06923 Tire tube 3.0 x 17 770.00 2.00 1,540.00 2.00 1,540.00 1,679 pc/s
05200 Tire w/ Tube (4.10 x 18) 3.00 1,550.00 4,650.00 2.00 3,100.00 1,550.00 1.00 1,680 pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
PB
PB
PB
Qty Qty Qty
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Page: 80 of 87
Date Submitted:
Mode of
Procurement Code
08960
Particulars
Tire w/ Tube 2.75 x 17 (Miller)
Estimated
Unit Cost
1,100.00
Total
Quantity
14.00
Total Cost
15,400.00
First Quarter Amount
3.00 3,300.00 11,000.00
Third Quarter Amount
1.00 1,100.00
Second Quarter Qty Amount
10.00
Item No.
1,681
Unit
pc/s.
05518 Tire w/ Tube 4.00 x 10 1,568.00 7.00 10,976.00 6.00 9,408.00 1.00 1,568.00 1,682 pcs
05528 Tire w/ tube 2.50 x 17 (Lug Type) 12.00 14,160.00 1,180.00 24.00 28,320.00 2,360.00 9.00 10,620.00 2.00 1.00 1,180.00 1,683 pc/s
1.00 850.00 05507 07320
05531
05526
07310
05204
07312
Tire w/ tube 2.50 x 17 (Miller) Tire w/ tube 2.75 x 17 (Motocross)
Tire w/ tube 2.75 x 18
Tire w/ tube 2.75 x 21 (Lug type)
Tire w/ tube 2.75 x 21 (Miller)
Tire w/ tube 3.0 x 18
Tire w/ tube 4.10 x 18
850.00 1,180.00
880.00
1,700.00
1,250.00
1,550.00
1,780.00
3.00 11.00
2.00
14.00
5.00
1.00
7.00
2,550.00 12,980.00
1,760.00
23,800.00
6,250.00
1,550.00
12,460.00
2.00 11.00
2.00
14.00
5.00
1.00
7.00
1,700.00 12,980.00
1,760.00
23,800.00
6,250.00
1,550.00
12,460.00
1,684 1,685
1,686
1,687
1,688
1,689
1,690
pc/s. pc/s
pc/s
pc/s.
pc/s
pc/s
pc/s
2.00 19,000.00 04274
04753
Tire w/ tube flap, 7.50 x 16/16PR (lug type)
Tire w/ tube, 2.50 x 17
9,500.00
770.00
4.00
1.00
38,000.00
770.00
2.00
1.00
19,000.00
770.00
1,691
1,692
pc/s.
pc/s
04754 Tire w/ tube, 3.00 x 17 (Lug Type) 1,300.00 5.00 6,500.00 3.00 3,900.00 1.00 1,300.00 1.00 1,300.00 1,693 pc/s
04269
06921
05570
Tire w/ tube, 3.00 x 21
Tire, tubeless 235/75 R15
Tire, tubeless, 265 x 70 R16
1.00
4.00
4.00
1,800.00
9,850.00
11,995.00
1.00
4.00
4.00
1,800.00
39,400.00
47,980.00
1,800.00
39,400.00
47,980.00
1,694
1,695
1,696
pc/s.
pc/s
pc/s
06823
07906
Top , Gasket (XLR)
Universal, Cross Joint
450.00
850.00
1.00
3.00
450.00
2,550.00
1.00
3.00
450.00
2,550.00
1,697
1,698
set/s
pc/s.
05600 Upper Ball Joint (TD27) 1,925.00 2.00 3,850.00 2.00 3,850.00 1,699 pcs
08651 Upper Suspension Arm assy.(UDSB6) 2.00 7,500.00 3,750.00 2.00 7,500.00 1,700 pc/s.
05603 Upper Suspension Bushing 3L-46 875.00 2.00 1,750.00 2.00 1,750.00 1,701 pc/s
08156
05616
Valve Adjuster Washer For service vehicle
Valve Seal
40.00
60.00
8.00
1.00
320.00
60.00
8.00
1.00
320.00
60.00
1,702
1,703
pc/s.
pcs
07236 Valve Seal Service Vehicle 180.00 8.00 1,440.00 8.00 1,440.00 1,704 pc/s.
PB
PB
PB
PB PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
PB
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 81 of 87
Date Submitted:
Mode of
Procurement
05618
06822
Valve cover rubber gasket
Valve seal XLR
580.00
215.00
1.00
2.00
580.00
430.00
1.00
2.00
580.00
430.00
1,705
1,706
pc/s
pc/s.
1.00 750.00 750.00 1.00 05631
05638
Wheel Alignment
Wiper blade 16"
750.00
380.00
3.00
3.00
2,250.00
1,140.00
1.00
1.00 2.00 760.00
750.00
380.00
1,707
1,708
j.o.
pc/s.
07465
07468
bulb , Headligt , 12V XRM110
cover , side (XRM)
2.00
1.00
50.00
4,100.00
100.00
4,100.00
2.00
1.00
100.00
4,100.00
1,709
1,710
pc/s.
set/s
900,926.00 489,343.00 337,647.00 65,818.00 8,118.00
SPORT SUPPLIES & EQUIPMENTS
08849 Badminton Racket 3.00 1,200.00 400.00 3.00 1,200.00 1,711 pairs
07867
07868
08093
03330
03337
03335
Ball (# 301) - Sepak Takraw
Ball (# 501) - Sepak Takraw
Ball, Baseball ( leather A1250 )
Ball, Basketball - ordinary
Ball, Lawn Tennis
Ball, Softball ( F-1 Leather ) max 525 lbs
580.00
580.00
350.00
275.00
349.00
375.00
2.00
2.00
12.00
50.00
20.00
12.00
1,160.00
1,160.00
4,200.00
13,750.00
6,980.00
4,500.00
2.00
2.00
12.00
50.00
20.00
12.00
1,160.00
1,160.00
4,200.00
13,750.00
6,980.00
4,500.00
1,712
1,713
1,714
1,715
1,716
1,717
pc/s
pc/s
pc/s
pc/s.
set/s
pc/s.
672.00
8,450.00
585.00
10,640.00
480.00
12.00
13.00
3.00
4.00
3.00
03336
08092
03339
03329
03338
08686
03344
08694
03347
07864
Ball, Table tennis ( 3 stars - 40mm)
Ball, Tennis
Ball, Volleyball (leather-tricolor,MGV-260)
Ball, basketball - Mikasa (leather)
Ball, volley ball - (ordinary)
Basketball Net
Chess Board
Chess Clocks
Net, Badminton (official)
Net, Lawn Tennis - standard size
56.00
500.00
1,050.00
3,850.00
385.00
650.00
195.00
2,660.00
160.00
2,300.00
52.00
12.00
4.00
4.00
50.00
13.00
3.00
4.00
3.00
2.00
2,912.00
6,000.00
4,200.00
15,400.00
19,250.00
8,450.00
585.00
10,640.00
480.00
4,600.00
40.00
12.00
4.00
4.00
50.00
2.00
2,240.00
6,000.00
4,200.00
15,400.00
19,250.00
4,600.00
1,718
1,719
1,720
1,721
1,722
1,723
1,724
1,725
1,726
1,727
pc/s
pc/s
pc/s.
pc/s.
pc/s.
pairs
pc/s.
unit
pc/s
pc/s
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Third Quarter Amount
Second Quarter Qty Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 82 of 87
Date Submitted:
Mode of
Procurement
03348 Net, Sepak Takraw - standard size 1,850.00 2.00 3,700.00 2.00 3,700.00 1,728 pc/s
08936 Net, Table Tennis 155.00 2.00 310.00 2.00 310.00 1,729 pc/s
2.00
1.00
4.00
2.00
2.00
6.00
2.00
2.00
1.00
3,700.00
6,000.00
720.00
130.00
130.00
420.00
990.00
5,600.00
11,000.00
03350
08418
08420
03353
03355
03357
03369
08419
03368
07860
03373
Net, Volleyball - (Olympic standard size)
Paddle, Table Tennis
Rubber Cement
Scorebook - (Basketball)
Scorebook - (Volleyball)
Shuttlecock, Badminton (16 feather)
Table Tennis - Racket
Table Tennis Rubber
Table Tennis Table ( Tournament Standard size
Volleyball net antena
Whistle - ordinary
1,850.00
6,000.00
180.00
65.00
65.00
70.00
495.00
2,800.00
11,000.00
3,690.00
28.00
3.00
1.00
4.00
2.00
2.00
80.00
2.00
2.00
1.00
2.00
20.00
5,550.00
6,000.00
720.00
130.00
130.00
5,600.00
990.00
5,600.00
11,000.00
7,380.00
560.00
1.00
74.00
2.00
20.00
1,850.00
5,180.00
7,380.00
560.00
1,730
1,731
1,732
1,733
1,734
1,735
1,736
1,737
1,738
1,739
1,740
pc/s
pcs
pc/s
pc/s
pc/s.
set/s
pc/s.
pcs
pc/s.
set/s
pc/s
51,027.00
06996
05691
05690
05693
Ball, Pingpong
Head Competation Gear ( medium )
Head Competation Gear ( small )
Waist Protector ( medium )
50.00
3.00
2.00
2.00
1,500.00
33,000.00
22,000.00
16,000.00
30.00
11,000.00
11,000.00
8,000.00
50.00
3.00
2.00
2.00
1,500.00
33,000.00
22,000.00
16,000.00
1,741
1,742
1,743
1,744
pc/s
set/s
set/s
set/s
400,247.00 174,610.00
SUBSCRIPTIONS
03440
03438
03437
03441
Local Newspaper - Ang Peryodiko Caraga
Local Newspaper - Ang Peryodiko Comval.
Local Newspaper - Ang Preriodiko Diwalwal.
Local Newspaper - Gold Star Daily
13.20
11.00
13.20
11.00
400.00
368.00
400.00
720.00
5,280.00
4,048.00
5,280.00
7,920.00
100.00
90.00
100.00
180.00
1,320.00
990.00
1,320.00
1,980.00
100.00
98.00
100.00
180.00
1,320.00
1,078.00
1,320.00
1,980.00
100.00
90.00
100.00
180.00
1,320.00
990.00
1,320.00
1,980.00
100.00
90.00
100.00
180.00
1,320.00
990.00
1,320.00
1,980.00
1,745
1,746
1,747
1,748
copy
copy
copy
copy.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
DC
DC
DC
DC
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 83 of 87
Date Submitted:
Mode of
Procurement
03443
03444
03445
03447
Local Newspaper - Tagum City Mantalaan
Local Newspaper - Trends & Time
National Newspaper
National Newspaper - Philippine Daily Inquirer.
11.00
13.20
33.00
25.00
720.00
720.00
80.00
96.00
7,920.00
9,504.00
2,640.00
2,400.00
180.00
180.00
20.00
24.00
1,980.00
2,376.00
660.00
600.00
180.00
180.00
20.00
24.00
1,980.00
2,376.00
660.00
600.00
180.00
180.00
20.00
24.00
1,980.00
2,376.00
660.00
600.00
180.00
180.00
20.00
24.00
1,980.00
2,376.00
660.00
600.00
1,749
1,750
1,751
1,752
copy
copy
copy
copy
44,992.00 11,226.00 11,314.00 11,226.00 11,226.00
SURGICAL SUPPLIES
15.00
15.00
33,000.00
15,000.00
02436
02438
02470
02473
Chromic 3/0 with needle 12's
Chromic cutgut 2/0 ATR
Silk 2/0 with needle (round needle) 12's
Silk 3/0 ATR
2,200.00
1,000.00
1,200.00
1,200.00
30.00
30.00
15.00
15.00
66,000.00
30,000.00
18,000.00
18,000.00
15.00
15.00
15.00
15.00
33,000.00
15,000.00
18,000.00
18,000.00
1,753
1,754
1,755
1,756
box/s
box/s
box/s
box/s
132,000.00 48,000.00 84,000.00
T-SHIRTS W/PRINT
03524
07845
Costume(materials & labor)
Sweat Shirt long w/ print
1,000.00
300.00
20.00
30.00
20,000.00
9,000.00
20.00
30.00
20,000.00
9,000.00
1,757
1,758
set/s
pc/s
29,000.00 29,000.00
TOOLS
08596
08599
08598
08595
01352
08601
08597
08600
08594
Adjustable wrench, 10" long
Claw Hammer, 16oz.
Hacksaw w/ blade
Level bar,24" long
Pipe treader 1/2-3/4-1" - 1 1/4"
Pipe vice, 1/8-2
Pipe wrench, 10" long
Steel square, 24" long
Tape, Steel 5 meters - ordinary
247.00
599.00
423.00
828.00
18,900.00
17,100.00
241.00
684.00
150.00
1.00
2.00
2.00
1.00
1.00
2.00
5.00
1.00
5.00
247.00
1,198.00
846.00
828.00
18,900.00
34,200.00
1,205.00
684.00
750.00
1.00
2.00
2.00
1.00
1.00
2.00
5.00
1.00
5.00
247.00
1,198.00
846.00
828.00
18,900.00
34,200.00
1,205.00
684.00
750.00
1,759
1,760
1,761
1,762
1,763
1,764
1,765
1,766
1,767
pc/s
pc/s
pc/s
pc/s
pc/s.
unit
pc/s
pc/s
pc/s
DC
DC
DC
DC
DC
DC
DC
DC
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 84 of 87
Date Submitted:
Mode of
Procurement
58,858.00 58,858.00 UNIFORM SUPPLIES
05684
05668
05667
Garbo T-shirts
Production Costume ( band )
Production Costume (finalist)
150.00
500.00
3,000.00
11.00
12.00
11.00
1,650.00
6,000.00
33,000.00
11.00
12.00
11.00
1,650.00
6,000.00
33,000.00
1,768
1,769
1,770
pcs
pax
pax
06752
08658
Scrub Suit ( upper ) cotton
Scrub suit w/ embroidery
300.00
350.00
43.00
39.00
12,900.00
13,650.00
43.00
39.00
12,900.00
13,650.00
1,771
1,772
pcs
pc/s
67,200.00 40,650.00 26,550.00 VARIOUS SPAREPARTS
02731 Chainsaw chain (044) 1,400.00 4.00 5,600.00 2.00 2,800.00 2.00 2,800.00 1,773 pc/s.
5,600.00 2,800.00 2,800.00 VETERINARY DRUGS and BIOLOGICS
02518
02522
Albendazole 11.25% Drench
Analgin Inj. 100ml.
25.00
2.00
52,000.00
1,000.00
2,080.00
500.00
62.00
8.00
128,960.00
4,000.00
11.00
2.00
22,880.00
1,000.00
11.00
2.00
22,880.00
1,000.00
15.00
2.00
31,200.00
1,000.00
1,774
1,775
Liter
BTLS.
02524 Calcium Phosphate , Magnesium Phosphate , Sodium Phosphate , Ferrous Phosphate , Zinc Phosphate , Cu
2,200.00 2.00 4,400.00 2.00 4,400.00 1,776 Liter
02525 Ceftiofur Inj. 100ml. (RTU) 900.00 8.00 7,200.00 2.00 1,800.00 2.00 1,800.00 2.00 1,800.00 2.00 1,800.00 1,777 BTLS.
02526 Chronic Gonado Trophin Inj. 207.00 1.00 207.00 1.00 207.00 1,778 vials
02527
02530
Dextrose + Calcium + Magnesium (Dcm) Inj. 100ml.
Enrofloxacin Inj. 20ml,2.5
200.00
180.00
30.00
27.00
6,000.00
4,860.00
15.00
12.00
3,000.00
2,160.00
1,000.00
900.00
5.00
5.00
1,000.00
900.00
5.00
5.00
5.00
5.00
1,000.00
900.00
1,779
1,780
BTLS.
BTLS.
02532 GLUCOSE , MULTIVITAMINS , MINERALS
AMINO ACIDS , ELECTROLYTES 100ml.
900.00 5.00 4,500.00 5.00 4,500.00 1,781 BTLS.
02533
02535
Hydrogen Perroxide , Benzalkonium Chloride Acetic Acid
IRON DEXTRAN W/ ZINC INJ. 100ml.
1.00
3.00
1,950.00
1,470.00
1,950.00
490.00
1.00
3.00
1,950.00
1,470.00
1,782
1,783
Gal
BTLS.
02534 IRON DEXTRAN W/ ZINC INJ. 10ml. 190.00 48.00 9,120.00 12.00 2,280.00 12.00 2,280.00 12.00 2,280.00 12.00 2,280.00 1,784 BTLS.
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Third Quarter Amount
Second Quarter Qty Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 85 of 87
Date Submitted:
Mode of
Procurement
02536
02539
02543
Ivermectin 1% Inj. 100ml.
Micronized Aluminum , Wound Spray
Oxytetracycline Dihydrate , La Inj. 100ml.
1,650.00
600.00
450.00
8.00
15.00
25.00
13,200.00
9,000.00
11,250.00
2.00
6.00
10.00
3,300.00
3,600.00
4,500.00
2.00
3.00
5.00
3,300.00
1,800.00
2,250.00
2.00
3.00
5.00
3,300.00
1,800.00
2,250.00
2.00
3.00
5.00
3,300.00
1,800.00
2,250.00
1,785
1,786
1,787
BTLS.
cans
BTLS.
02544
02548
02549
Oxytocin Inj. 100ml.
Rafoxanide Drench
STREPTOMYCIN _ PENICILIN V POTASSIUM
INJ. 100ml.
650.00
1,900.00
500.00
1.00
5.00
2.00
650.00
9,500.00
1,000.00
1.00
5.00
2.00
650.00
9,500.00
1,000.00
1,788
1,789
1,790
BTLS.
Liter
BTLS.
02550 TOLFENAMIC ACID 100ml. 2,000.00 3.00 6,000.00 3.00 6,000.00 1,791 BTLS.
02553
02551
02552
02560
27,750.00
750.00
2,388.00
1,500.00
TRYPANOCIDE W/DILUENT 100ml.
Trichlorfon
Trimethoprim Sulfa 48% Inj. 100ml.
VITAMIN B COMPLEX W/ LIVER EXTRACT INJ.
10ml.
1,850.00
150.00
597.00
150.00
30.00
20.00
8.00
40.00
55,500.00
3,000.00
4,776.00
6,000.00
15.00
5.00
4.00
10.00
9,250.00
750.00
1,194.00
1,500.00
5.00
5.00
1.00
10.00
9,250.00
750.00
597.00
1,500.00
5.00
5.00
2.00
10.00
5.00
5.00
1.00
10.00
9,250.00
750.00
597.00
1,500.00
1,792
1,793
1,794
1,795
BTLS.
sache
BTLS.
BTLS.
02556 Vitamin Ade Inj. 100ml. 546.00 21.00 11,466.00 21.00 11,466.00 1,796 BTLS.
02557 Vitamin Ade Inj. 10ml. 120.00 48.00 5,760.00 12.00 1,440.00 12.00 1,440.00 12.00 1,440.00 12.00 1,440.00 1,797 BTLS.
309,769.00 148,611.00 50,747.00 51,344.00 59,067.00 VETERINARY MEDICINES
03414 Oxytetracycline ( powder ) 1,800.00 1.00 1,800.00 1.00 1,800.00 1,798 kl/s
1,800.00 1,800.00
VETERINARY PREMIX for FEEDS
02565
02566
02570
02573
Febantel 2.4% Feed Pmx 24g
IVERMECTIN 0.6% FEED Pmx 1kgs.
Pecutrin Pmx 1kgs.
Toxin Binder Pmx 25kgs.
80.00
3,000.00
350.00
4,500.00
20.00
1.00
30.00
2.00
1,600.00
3,000.00
10,500.00
9,000.00
20.00
1.00
30.00
2.00
1,600.00
3,000.00
10,500.00
9,000.00
1,799
1,800
1,801
1,802
sache
kgs.
packs
bags
02572 Tricaphos 25kgs. 375.00 20.00 7,500.00 20.00 7,500.00 1,803 bags
02574 Vitamin & Minerals Pmx .25kgs. 3,000.00 7.00 21,000.00 4.00 12,000.00 9,000.00 3.00 1,804 bags
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Fourth Quarter Amount
Second Quarter Qty Amount
Third Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 86 of 87
Date Submitted:
Mode of
Procurement
52,600.00 36,100.00 16,500.00
VETERINARY SUPPLIES
02577 Automatic Syringe 20ml. 2,200.00 2.00 4,400.00 2.00 4,400.00 1,805 pcs.
02608 Disposable Needle 10ml 300.00 2.00 600.00 1.00 300.00 1.00 300.00 1,806 dozen
1.00
1.00
300.00
700.00
02609
02599
02602
02575
02615
02617
02618
02638
Disposable Needle 3ml
Egg Tray , Cartoon
Fiberglass Syringe 10cc
Glutaraldehyde + Quaterna , Ry Ammonium
Disinfectant
Katcha Cloth Double Width
Liquid Nitrogen
Mineral Oil
Surgical Gloves # 8
300.00
8.00
700.00
1,950.00
50.00
80.00
700.00
36.00
2.00
50.00
2.00
1.00
50.00
100.00
1.00
5.00
600.00
400.00
1,400.00
1,950.00
2,500.00
8,000.00
700.00
180.00
1.00
50.00
1.00
1.00
50.00
100.00
1.00
5.00
300.00
400.00
700.00
1,950.00
2,500.00
8,000.00
700.00
180.00
1,807
1,808
1,809
1,810
1,811
1,812
1,813
1,814
dozen
Pcs.
pc/s
Gal
Meter
Kgs.
Liter
Pairs
20,730.00 14,730.00 4,700.00
1,000.00 300.00
VETERINARY VACCINES
02642
02643
Fowl Coryza Vaccine
Fowl Pox 1000 Doses
1,930.00
400.00
1.00
5.00
1,930.00
2,000.00
1.00
5.00
1,930.00
2,000.00
1,815
1,816
Btls.
Vials
02644 Hog Cholera Vaccine 10 Dose 25.00 4,500.00 180.00 60.00 10,800.00 15.00 2,700.00 10.00 1,800.00 10.00 1,800.00 1,817 Vials
02645
02646
02649
02641
IBD Hot
IBD MILD
Ncd B1 + B1 + Ib Vaccine
Pleuropneumonia Actinobacillus
Pleuropheumoniae Bacterin 10 Dose
285.00
285.00
135.00
1,088.00
6.00
6.00
6.00
1.00
1,710.00
1,710.00
810.00
1,088.00
6.00
6.00
6.00
1.00
1,710.00
1,710.00
810.00
1,088.00
1,818
1,819
1,820
1,821
Vials
Vials
Vials
Vials
02651 Rabies Vaccine 10 Dose 400.00 250.00 100,000.00 50.00 20,000.00 75.00 30,000.00 75.00 30,000.00 50.00 20,000.00 1,822 Vials
120,048.00 33,748.00 32,700.00 31,800.00 21,800.00
VETERINARY WATER SOLUBLE POWDER
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
SVP
Code Particulars Estimated
Unit Cost Total Cost
Item No.
Qty
First Quarter Amount Qty Qty
Second Quarter Qty Amount
Third Quarter Amount
Fourth Quarter Amount
Plan Control No.: Planned Amount : 79,190,176.50
Regular Contingency Total: 30,654,263.47 ALLOTMENT BY QUARTER
LBE Form No. 7 AMENDATORY PROCUREMENT PLAN
For Calendar Year 2011 Name of Local Government Unit: Province of Compostela Valley
Unit Total
Quantity
Page: 87 of 87
Date Submitted:
Mode of
Procurement
VETERINARY WATER SOLUBLE POWDER
02653 Multivitamins + Meneral + Amino Acid Power Wsp 1kg.
594.00 5.00 2,970.00 1.00 594.00 1.00 594.00 1.00 594.00 2.00 1,188.00 1,823 Kgs.
02656 Vitamin B Complex + Amino Acid Wsp 500.00 3.00 1,500.00 3.00 1,500.00 1,824 Kgs.
4,470.00 2,094.00 594.00 594.00 1,188.00 WATER
03381 Mineral Water 330 ml 15.00 300.00 4,500.00 200.00 3,000.00 100.00 1,500.00 1,825 pc/s
03382 Mineral Water, 5 gal. 40.00 2,055.00 82,200.00 550.00 22,000.00 435.00 17,400.00 700.00 28,000.00 370.00 14,800.00 1,826 cons.
86,700.00 25,000.00 29,500.00 17,400.00 14,800.00
48,535,913.03 21,787,013.24 13,290,736.70 8,601,915.69 4,856,247.40 GRAND TOTAL
Approved by:
ARTURO T. UY
Governor
VIRGILLA S. ALLONES
BAC-CHAIRPERSON
Prepared by:
LINO S. SALARDA
Head BAC Secretariat
Recommended By:
Date : _____________ Date : _____________ Date : _____________
SVP
SVP
SVP
SVP
