MUNICIPALITY OF GENERAL TINIO -oooOooo- ANNUAL … · 30 Desk pad pd 50 30 30 0 10 10 40 10 10 460...
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Republic of the Philippines Province of Nueva Ecija MUNICIPALITY OF GENERAL TINIO -oooOooo- ANNUAL SUPPLIES PROCUREMENT PLAN FOR CY 2016 FOR COMMON USE SUPPLIES NO. DESCRIPTION UNIT M O OV M SB A0 MPD O MC R BUDGE T ACCT G TREA S AUDITIN G NATIONA L MH0 MSW D ASSESSO R ME O MA O Menr o Mun. Papaya Mall SlaughterHous e Mun. Cemetery QTY UNIT COST TOTAL COST 1 Acetate/plastic cover thick yrd 10 50 8 5 4 30 10 10 127 23.50 2,984.50 2 Ballpen bx 19 4 12 3 3 8 2 5 7 3 4 6 5 5 4 90 228.00 20,520.00 3 Battery pc 12 30 14 4 12 6 122 10 10 220 45.00 9,900.00 4 Bond paper Corona L ream 30 30 50 20 12 28 10 12 5 12 15 8 12 12 256 312.00 79,872.00 5 Bond paper Corona S ream 30 10 36 20 8 12 10 12 5 12 10 10 10 10 195 250.00 48,750.00 6 Bond paper Double A L ream 20 30 60 6 10 5 8 16 12 20 20 15 8 8 8 246 233.50 57,441.00 7 Bond paper Double A S ream 12 10 40 6 6 5 8 15 12 20 20 15 5 8 8 190 195.50 37,145.00 8 Bond paper subs. 16 L ream 20 5 8 12 8 10 15 6 6 90 122.50 11,025.00 9 Bond paper subs. 16 S ream 8 5 8 2 12 8 15 7 6 65 103.50 6,727.50 10 Bond paper subs. 20 L ream 20 10 5 6 5 8 10 20 5 6 95 172.00 16,340.00 11 Bond paper subs. 20 S ream 20 10 5 4 5 20 2 6 66 147.00 9,702.00 12 Board paper L pck 50 5 6 6 50 117 30.00 3,510.00 13 Board Eraser pck 2 2 2 5 29.90 149.50 14 Carbon paper bx 4 3 0.5 4 1 2 8 1 2 2 4 4 1 1 38 726.00 27,225.00 15 Cartolina pc 50 30 20 30 20 24 20 20 214 5.00 1,070.00 16 Columnar bk pc 5 5 10 24.00 240.00 17 Columnar pad pad 2 5 15 1 23 21.00 483.00 18 Correction fluid pc 8 12 4 2 10 12 13 25 8 10 12 8 8 8 140 30.00 4,200.00 19 Correction pen pc 20 24 5 5 10 5 5 5 5 12 5 5 5 5 5 121 70.00 8,470.00 20 Cutter unit heavy duty/Tajima pc 2 4 6 4 2 1 2 5 3 12 7 48 165.00 7,920.00 21 Cutter blade tb 12 2 8 2 8 32 15.00 480.00 22 Calculator pc 6 1 4 2 5 7 3 4 2 2 36 357.00 12,852.00 23 Calculator Scientific pc 1 1 650.00 650.00 24 Cartridge pc 4 4 4 4 4 6 4 4 5 39 102.00 3,978.00 25 Computer ribbon pc 20 20 2 20 6 12 16 12 6 8 15 137 26.00 3,562.00
Transcript of MUNICIPALITY OF GENERAL TINIO -oooOooo- ANNUAL … · 30 Desk pad pd 50 30 30 0 10 10 40 10 10 460...
Republic of the Philippines
Province of Nueva Ecija
MUNICIPALITY OF GENERAL TINIO
-oooOooo-
ANNUAL SUPPLIES PROCUREMENT PLAN FOR CY 2016
FOR COMMON USE SUPPLIES
NO. DESCRIPTION UNIT MO
OVM
SB A0 MPD
O MCR
BUDGET
ACCTG
TREAS
AUDITING
NATIONAL
MH0 MSW
D ASSESSO
R MEO
MAO
Menro
Mun. Papaya Mall
SlaughterHouse
Mun. Cemetery
QTY UNIT COST
TOTAL COST
1 Acetate/plastic cover thick yrd 10 50 8 5 4 30 10 10
127
23.50
2,984.50
2 Ballpen bx 19 4 12 3 3 8 2 5 7 3 4 6 5 5 4
90
228.00
20,520.00
3 Battery pc 12 30 14 4 12 6 122 10 10
220
45.00
9,900.00
4 Bond paper Corona L ream 30 30 50 20 12 28 10 12 5 12 15 8 12 12
256
312.00
79,872.00
5 Bond paper Corona S ream 30 10 36 20 8 12 10 12 5 12 10 10 10 10
195
250.00
48,750.00
6 Bond paper Double A L ream 20 30 60 6 10 5 8 16 12 20 20 15 8 8 8
246
233.50
57,441.00
7 Bond paper Double A S ream 12 10 40 6 6 5 8 15 12 20 20 15 5 8 8
190
195.50
37,145.00
8 Bond paper subs. 16 L ream 20 5 8 12 8 10 15 6 6
90
122.50
11,025.00
9 Bond paper subs. 16 S ream 8 5 8 2 12 8 15 7 6
65
103.50
6,727.50
10 Bond paper subs. 20 L ream 20 10 5 6 5 8 10 20 5 6
95
172.00
16,340.00
11 Bond paper subs. 20 S ream 20 10 5 4 5 20 2 6
66
147.00
9,702.00
12 Board paper L pck 50 5 6 6 50
117
30.00
3,510.00
13 Board Eraser pck 2 2 2
5
29.90
149.50
14 Carbon paper bx 4 3 0.5 4 1 2 8 1 2 2 4 4 1 1
38
726.00
27,225.00
15 Cartolina pc 50 30 20 30 20 24 20 20
214
5.00
1,070.00
16 Columnar bk pc 5 5
10
24.00
240.00
17 Columnar pad pad 2 5 15 1
23
21.00
483.00
18 Correction fluid pc 8 12 4 2 10 12 13 25 8 10 12 8 8 8
140
30.00
4,200.00
19 Correction pen pc 20 24 5 5 10 5 5 5 5 12 5 5 5 5 5
121
70.00
8,470.00
20 Cutter unit heavy duty/Tajima pc 2 4 6 4 2 1 2 5 3 12 7
48
165.00
7,920.00
21 Cutter blade tb 12 2 8 2 8
32
15.00
480.00
22 Calculator pc 6 1 4 2 5 7 3 4 2 2
36
357.00
12,852.00
23 Calculator Scientific pc 1
1
650.00
650.00
24 Cartridge pc 4 4 4 4 4 6 4 4 5
39
102.00
3,978.00
25 Computer ribbon pc 20 20 2 20 6 12 16 12 6 8 15
137
26.00
3,562.00
Republic of the Philippines
Province of Nueva Ecija
MUNICIPALITY OF GENERAL TINIO
-oooOooo-
ANNUAL SUPPLIES PROCUREMENT PLAN FOR CY 2016
FOR COMMON USE SUPPLIES
NO. DESCRIPTION UNIT MO
OVM
SB A0 MPD
O MCR
BUDGET
ACCTG
TREAS
AUDITING
NATIONAL
MH0 MSW
D ASSESSO
R MEO
MAO
Menro
Mun. Papaya Mall
SlaughterHouse
Mun. Cemetery
QTY UNIT COST
TOTAL COST
26 CD-R bx 100
100
8.00
800.00
27 CD-RW pc 20 72 36 20 15 10 6 12 15
206
47.00
9,682.00
28 Card Reader pc 1
1
350.00
350.00
29 Comb ring/binder pc 20 60 60
140
45.00
6,300.00
30 Desk pad pd 50 30 300 10 10 40 10 10
460
61.00
28,060.00
31 Desk tray pc 2 2 2 1 2
9
350.00
3,150.00
32 DVD-RW pc 72 60 20
152
59.50
9,044.00
33 Envelope brown L pc 500 500 300 50 38 300 45 60 150 72 100
2376 100 100 70 85 30
4,87
6
2.10
10,239.60
34 Envelope brown S pc 100 300 300 40 100 40 50 150 73 30 30 80 30
1,29
3
1.75
2,262.75
35 Envelope - expanding L pc 40 10 12 6
68
8.50
578.00
36 Envelope - mailing L bx 4 1 1 4 1 1 6 1 1 1 1 1 1
24
233.00
5,592.00
37 Envelope - mailing w/ logo Linen L bx 1
1
850.00
850.00
38 Envelope - mailing w/ logo plain L bx 1 1 1 1
4
750.00
3,000.00
39 Envelope - accordion pc 10 138 24 5 8
185
130.00
24,050.00
40 Eraser pc 10 12 4 8 5 4 5 8 5 5 5 12 5
88
51.00
4,488.00
41 Fastener plastic coated bx 4 12 36 2 2 4 1 3 40 4 6 4 2 4
124
27.00
3,348.00
42 Fax paper roll 12 10 10
32
51.00
1,632.00
43 Felt paper pc 30 20
50
15.00
750.00
44 Folder L pc 200 500 500 50 150 300 53 150 100 100 100 50 30 100
2,38
3
4.00
9,532.00
45 Folder S pc 100 200 100 43 50 100 50 50 105 100 100 40 100 85
1,22
3
3.75
4,586.25
46 Folder expanding L pc 40 250 200 20 60 60 50 50 50 100 50 20 40 60 50 40
1,14
0
8.50
9,690.00
47 Folder Hard bound L pc 10 21 10
41
385.00
15,785.00
48 Folder sliding L pc 80 200 200 20 40 10 54 10 30 10 10 25 10 20 70 40
829
5.00
4,145.00
49 Folder sliding S pc 60 40 10 100 20 81 40
311
4.00
1,244.00
50 Folder holder/organizer pc 10 20 2 7 1
40
500.00
20,000.00
Republic of the Philippines
Province of Nueva Ecija
MUNICIPALITY OF GENERAL TINIO
-oooOooo-
ANNUAL SUPPLIES PROCUREMENT PLAN FOR CY 2016
FOR COMMON USE SUPPLIES
NO. DESCRIPTION UNIT MO
OVM
SB A0 MPD
O MCR
BUDGET
ACCTG
TREAS
AUDITING
NATIONAL
MH0 MSW
D ASSESSO
R MEO
MAO
Menro
Mun. Papaya Mall
SlaughterHouse
Mun. Cemetery
QTY UNIT COST
TOTAL COST
51 Flash drive 8GB pc 12 10 8 2 2 2 2 4 3 4 2 10 1 2 2
66
600.00
39,600.00
52 Flash drive 16GB pc 4 10 12 4 2 2 2 2 2 2 1 5 4
52
800.00
41,600.00
53 Fastener metal bx 1 3 2 1 5 1 1
14
107.50
1,505.00
54 Glue pc 2 6 12 1 2 2 1 1 1 4 4 1 2 1
40
51.00
2,040.00
55 Illustration board 1/4 pc 10
10
15.00
150.00
56 Illustration board whole pc 10 8 8 5 10
41
64.00
2,624.00
57 Index Card - crosswise pck 4 3 2 5 1 2
17
35.00
595.00
58 Ink - Gestetner tb 12 2 1 4 2 2
23
213.50
4,910.50
59 Ink - Penter pen btl 6 2 2 1 1 2 2
16
67.50
1,080.00
60 Ink - Stamp pad btl 2 4 1 1 3 4 1 1 8
25
81.50
2,037.50
61 Marker - Stabilo assorted colors pc 8 2 14 4 12 5 4 6 6 12
73
32.50
2,372.50
62 Marker/Pentel pen pc 30 2 3 20 10 4 18 22 4 24 10
147
30.00
4,410.00
63 Mimeo paper white wove L ream 20 20 55 8 10 5 16 8 100 10 15 6 12 12
297
133.50
39,649.50
64 Mimeo paper white wove S ream 20 16 35 7 6 5 8 50 15 8 4 10
184
113.50
20,884.00
65 Onion skin L ream 7 10 2
19
89.00
1,691.00
66 Onion skin S ream 8 10 4
22
80.00
1,760.00
67 Yellow paper victory pad 20 36 24 6 8 5 8 20 20 4 6 4 2 12 12 12
199
33.00
6,567.00
68 Paper clip 33mm plastic coated bx 8 12 36 10 3 5 12 6 12 5 12 2
123
8.00
984.00
69 paper clip 50mm plastic coated bx 8 26 4 4 5 2 6 12 5 8 4 10 5
99
19.00
1,881.00
70 Office Paste red stone pc 4 10 10 2 2 2 2 1 1 6 1 2
43
27.00
1,161.00
71 Mechanical pencil staedtler 0.5 & 0.7 pc 2 2 8 2 4 2 2
22
175.00
3,850.00
72 Pencil lead 0.5 staedtler tb 8 3 8 10 4 8 12 8
61
34.50
2,104.50
73 Pencil lead 0.7 staedtler tb 4 4
8
64.00
512.00
74 Pencil mongol # 2 bx 8 11 12 2 4 2 2 2 5 2 4 4 4
62
52.00
3,224.00
75 Pencil staedtler bx 7 2
9
30.00
270.00
Republic of the Philippines
Province of Nueva Ecija
MUNICIPALITY OF GENERAL TINIO
-oooOooo-
ANNUAL SUPPLIES PROCUREMENT PLAN FOR CY 2016
FOR COMMON USE SUPPLIES
NO. DESCRIPTION UNIT MO
OVM
SB A0 MPD
O MCR
BUDGET
ACCTG
TREAS
AUDITING
NATIONAL
MH0 MSW
D ASSESSO
R MEO
MAO
Menro
Mun. Papaya Mall
SlaughterHouse
Mun. Cemetery
QTY UNIT COST
TOTAL COST
76 Push pin bx 4 6 2 5 2 2 1 1 10 4
37
21.00
777.00
77 Paper Cutter ordinary pc 1
1
9.00
9.00
78 Paper cutter heavy duty pc 1 1
2
3,500.00
7,000.00
79 Photo paper pck 20 20 10 3 1 2 2 1 2 4 4
69
170.00
11,730.00
80 Picture cutter pc 1 1
2
2,500.00
5,000.00
81 Puncher pc 5 2 2 1 4 1 3
18
250.00
4,500.00
82 Portfolio/executive planner pc 12 20
32
325.00
10,400.00
83 Picture frame pc 100 36
136
125.00
17,000.00
84 Post-it/stick on memo pad pad 12 12 12
36
45.00
1,620.00
85 Pen holder pc 2 4
6
290.00
1,740.00
86 Record book # 200 pc 20 15 5
40
33.00
1,320.00
87 Record book #300 pc 20 4 5 3 5 4 4 12
57
48.00
2,736.00
88 Record book #500 pc 12 6 6 2 5 3 6 20 6 6 5
77
67.00
5,159.00
89 Rubber band arrow big bx 3 2
5
120.00
600.00
90 Rubber band small bx 2
2
8.00
16.00
91 Ruler orions 12" pc 10 2 5 5 2 3
27
30.00
810.00
92 Ruler orion 18" pc 8 5
13
50.00
650.00
93 Ruler/Triangle 30" x 60 pc 1 1
2
135.00
270.00
94 Scissors pc 13 6 8 1 2 4 1 4 2 2
43
65.00
2,795.00
95 Sharpener heavy duty pc 1 2 1 1 1 1 1 1 1 1 1
12
225.00
2,700.00
96 Stationery L linen ream 2 8 2
12
850.00
10,200.00
97 Stationery S linen ream 2 8 2
12
765.00
9,180.00
98 Stationery L plain ream 8 1 6
15
700.00
10,500.00
99 Stationery S plain ream 8 1 6
15
650.00
9,750.00
100 Sign pen bx 10 8 2 2 2 1 1 3 1 1 1 2 8 3 2
47
470.00
22,090.00
Republic of the Philippines
Province of Nueva Ecija
MUNICIPALITY OF GENERAL TINIO
-oooOooo-
ANNUAL SUPPLIES PROCUREMENT PLAN FOR CY 2016
FOR COMMON USE SUPPLIES
NO. DESCRIPTION UNIT MO
OVM
SB A0 MPD
O MCR
BUDGET
ACCTG
TREAS
AUDITING
NATIONAL
MH0 MSW
D ASSESSO
R MEO
MAO
Menro
Mun. Papaya Mall
SlaughterHouse
Mun. Cemetery
QTY UNIT COST
TOTAL COST
101 Stamp pad pc 2 3 3 2 1 2 1 6 2 1 1 2 3 6
35
10.00
350.00
102 Staple remover pc 4 1 2 2 6 12 3 6 2 2 1
41
15.00
615.00
103 Staple unit B/HD-50 pc 10 6 2 1 3 5 3 6 1 1 2
40
223.00
8,920.00
104 Staple unit S/#10 pc 10 6 1 4 2 4 5 5 4 2
43
53.50
2,300.50
105 Staple wire # 10 max (x10) bx 10 6 6 6 10 10 1 6 20 2 8 10 20 20
135
84.00
11,340.00
106 Staple wire # 35 bx 10 6 12 3 5 2 4 10 15 4 2 8 1 5 5 2
94
37.00
3,478.00
107 Stencil gestetner bx 4 0.5 0.3 0.3 1 0.3 0.3
7
800.00
5,200.00
108 Steno pad pad 12 32
44
45.00
1,980.00
109 Tape masking roll 4 12 18 2 12 6 3 24 10 5 3
99
11.75
1,163.25
110 Tape packing roll 4 12 3 3 4 2 2
30
34.50
1,035.00
111 Tape scotch roll 12 12 12 2 11 3 2 8 1 6 8 4
81
15.00
1,215.00
112 Tape dispenser pc 3
3
64.00
192.00
113 Refill Ink liter 8
8
1,350.00
10,800.00
114 Technical ink pc 6 2 6
14
80.00
1,120.00
115 Thumb tacks bx 20 6 5 13 10 4
58
7.00
406.00
116 Tracing paper gateway 80/85, 70/75 tb 20 12
32
150.00
4,800.00
117 Cross Section paper tb 1
1
1,382.00
1,382.00
118 Typewriter ribbon pc 6 4 10 8 3 16 12 20 4 4 8
95
20.00
1,900.00
119 white board pc 2
2
345.00
690.00
120 white board marker pc 12 6 2 2 4 6 6 5 5
48
49.50
2,376.00
121 Table top ballpen w/ string pc 48
48
25.00
1,200.00
122 Transparency inkjet compatible pck 10 4
14
290.00
4,060.00
123 Transparency overhead pck 6 4
10
80.00
800.00
124 Plastic ring binder 5/3 roll 15 60 30 60
165
45.00
7,425.00
125 Flag pc 12
12
400.00
4,800.00
Republic of the Philippines
Province of Nueva Ecija
MUNICIPALITY OF GENERAL TINIO
-oooOooo-
ANNUAL SUPPLIES PROCUREMENT PLAN FOR CY 2016
FOR COMMON USE SUPPLIES
NO. DESCRIPTION UNIT MO
OVM
SB A0 MPD
O MCR
BUDGET
ACCTG
TREAS
AUDITING
NATIONAL
MH0 MSW
D ASSESSO
R MEO
MAO
Menro
Mun. Papaya Mall
SlaughterHouse
Mun. Cemetery
QTY UNIT COST
TOTAL COST
126 Mouse pc 3 1 5
9
300.00
2,700.00
127 Keyboard pc 3 3
6
325.00
1,950.00
128 Computer ink HP 60 blk pc 22 24 12 10 6 5 30 30 35 6 6 6 6 6 14
218
765.00
166,770.00
129 Computer ink HP 60 col pc 10 24 12 6 8 5 20 30 25 7 6 6 6 14
179
875.00
156,625.00
130 HP 2l Blk pc 24 12 4
40
795.00
31,800.00
131 HP 22 col pc 24 12
36
939.00
33,804.00
132 Canon 40 pc 6 4
10
950.00
9,500.00
133 Canon 41 col pc 6 30 12
48
1,045.00
50,160.00
134 Canon 810 pc 8
8
1,100.00
8,800.00
135 Canon 811 pc 8
8
1,210.00
9,680.00
136 HP704 blk pc 30 6 8 14
58
800.00
46,400.00
137 Epson 85 85N (6 colors) set 4
4
2,700.00
10,800.00
138 Computer ribbon pc 10 10 12 10 12 12 17
83
26.00
2,158.00
139 HP 93 pc 6
6
850.00
5,100.00
140 HP 94 pc 4
4
795.00
3,180.00
141 Diskette pc 20
20
14.00
280.00
142 HP 704 col pc 6 14
20
950.00
19,000.00
143 Air freshener pc 12 2 2 3 2 2 2 2 2 2 2 2
35
270.00
9,450.00
144 Insect spray pc 12 12
24
290.00
6,960.00
145 Tissue pack 10 3 24
37
145.00
5,365.00
146 Construction paper ream 1 4
5
1,000.00
5,000.00
147 Manila paper pc 10 55 20
85
3.00
255.00
148 Bond paper A4 ream 5 10 5
20
200.00
4,000.00
149 Retractable ballpen pc 12 10 5 10 10 5 12 5 12 5 15
101
50.00
5,050.00
150 Ordinary ballpen bx 16 8 6 4 10 16 10 16 8 8 1
103
50.00
5,150.00
Republic of the Philippines
Province of Nueva Ecija
MUNICIPALITY OF GENERAL TINIO
-oooOooo-
ANNUAL SUPPLIES PROCUREMENT PLAN FOR CY 2016
FOR COMMON USE SUPPLIES
NO. DESCRIPTION UNIT MO
OVM
SB A0 MPD
O MCR
BUDGET
ACCTG
TREAS
AUDITING
NATIONAL
MH0 MSW
D ASSESSO
R MEO
MAO
Menro
Mun. Papaya Mall
SlaughterHouse
Mun. Cemetery
QTY UNIT COST
TOTAL COST
151 Specialty paper (x10) pck 10 16 2 10
38
180.00
6,840.00
152 Toner Kit (TK Kyocera 137) kit 22
22
3,750.00
82,500.00
153 Parchment paper ream 1 2
3
1,500.00
4,500.00
154 Ink refill /Epson L100 & L200 (4 colors) set 14 24 20 3 4 4
69
800.00
55,200.00
155 Venitian blind pc 5
5
400.00
2,000.00
156 Laminating machine pc 1 1
2
3,500.00
7,000.00
157 plastic for lamination/laminating
film roll 5 2
7
2,500.00
17,500.00
158 Projector with wide screen unit 1
1
40,000.0
0
40,000.00
159 ITB Sata Hard Disc unit 1
1
3,000.00
3,000.00
160 Computer Monitor 1 unit 1
1
4,500.00
4,500.00
161 Computer Table pc 2
2
3,000.00
6,000.00
162 Wireless lan pc 4
4
1,300.00
5,200.00
163 Ceiling fan pc 2
2
2,000.00
4,000.00
164 Book shelves pc 2
2
3,000.00
6,000.00
165 Window Curtain pc 11
11
300.00
3,300.00
166 Application Form (Bus. & Lic.) pad 20
20
300.00
6,000.00
167 Business plate pc 400
400
75.00
30,000.00
168 Abstract of Gen. Collection pad 30
30
250.00
7,500.00
169 Abstract of CTC pad 50
50
250.00
12,500.00
170 Abstract of RPT ream 20
20
300.00
6,000.00
171 Bookbinder/binding cover 14x24 pair 26
26
500.00
13,000.00
172 Family Planning Booklet bklet 13
13
250.00
3,250.00
173 Under 1 y/o children's booklet bklet 13
13
250.00
3,250.00
174 Pre-natal care booklet bklet 13
13
250.00
3,250.00
175 GP Target Client List bklet 13
13
250.00
3,250.00
Republic of the Philippines
Province of Nueva Ecija
MUNICIPALITY OF GENERAL TINIO
-oooOooo-
ANNUAL SUPPLIES PROCUREMENT PLAN FOR CY 2016
FOR COMMON USE SUPPLIES
NO. DESCRIPTION UNIT MO
OVM
SB A0 MPD
O MCR
BUDGET
ACCTG
TREAS
AUDITING
NATIONAL
MH0 MSW
D ASSESSO
R MEO
MAO
Menro
Mun. Papaya Mall
SlaughterHouse
Mun. Cemetery
QTY UNIT COST
TOTAL COST
176 Sick children's client list bklet 13
13
250.00
3,250.00
177 Post-partum Care Client List bklet 13
13
250.00
3,250.00
178 OPT booklet bklet 13
13
250.00
3,250.00
179 Prescription pad pad 120
120
65.00
7,800.00
180 Pre Marriage Couselling Certificate ream 5
5
750.00
3,750.00
181 Senior Citizen's ID pc 1500
1,50
0
2.00
3,000.00
182 Purchase booklet pc 1500
1,50
0
15.00
22,500.00
183 Persons w/ Disabilities ID pc 500
500
2.00
1,000.00
184 PWD Purchase booklet pc 500
500
15.00
7,500.00
185 DCC Promotional Card pc 2000
2,00
0
15.00
30,000.00
186 Ribbon String roll 9 15
24
85.00
2,040.00
187 DCC Intake Sheet pc 250
250
20.00
5,000.00
188 DCC Health Record pc 250
250
20.00
5,000.00
189 ECCD Checklist pc 250
250
20.00
5,000.00
190 Tax Declaration pc 1009
1,00
9
1.50
1,513.50
191 FAAS land pc 2500
2,50
0
1.50
3,750.00
192 FAAS building pc 2501
2,50
1
1.50
3,751.50
193 Epson 73 N blk pc 24
24
449.00
10,776.00
194 Epson 73N col pc 24
24
449.00
10,776.00
195 Rubber Boots pairs 8 3 3
14
400.00
5,600.00
196 Rubber Gloves pairs 12 10
22
100.00
2,200.00
197 Rain Coat pcs 5 3 3
11
300.00
3,300.00
198 Broom Stick pcs 30 30 10
70
25.00
1,750.00
199 Malathaion blt 12 12
24
250.00
6,000.00
200 Muriatic Acid blt 12
12
40.00
480.00
Province of Nueva Ecija MUNICIPALITY OF GENERAL TINIO
-oooOooo-
ANNUAL SUPPLIES PROCUREMENT PLAN FOR CY 2016
FOR COMMON USE SUPPLIES
NO. DESCRIPTION UNIT MO
OVM
SB A0 MPD
O MCR
BUDGET
ACCTG
TREAS
AUDITING
NATIONAL
MH0 MSW
D ASSESSO
R MEO
MAO
Menro
Mun. Papaya Mall
SlaughterHouse
Mun. Cemetery
QTY UNIT COST
TOTAL COST
201 Dust Pan pcs 6 6
12
50.00
600.00
202 Rubber Apron pcs 6
6
200.00
1,200.00
203 Pail pcs 6 3
9
300.00
2,700.00
204 Dipper pcs 6 4
10
50.00
500.00
205 Brush w/ Handle pcs 10
10
150.00
1,500.00
206 Powder Soap doze
n 42 42
84
6.00
504.00
207 Bar Soap bars 30
30
12.00
360.00
208 Broom pcs 12
12
150.00
1,800.00
209 Chlorox btls 12
12
150.00
1,800.00
210 Door Mats pcs 22
22
35.00
770.00
211 Scotch Brite pcs 16
16
35.00
560.00
212 Floor Mop pcs 12
12
150.00
1,800.00
213 Flash Light pcs 6 6
12
200.00
2,400.00
214 Water Hose mtr 15 8
23
25.00
575.00
215 Power Grass Killer btl 6 2
8
800.00
6,400.00
216 Grass Cuter pcs 1 1
2
6,000.00
12,000.00
217 Rake pcs 6 3
9
200.00
1,800.00
218 Brush Hook pcs 6 3
9
350.00
3,150.00
219 Ball Hammer pcs 4 2
6
350.00
2,100.00
220 Sprayer pcs 1 1
2
2,000.00
4,000.00
221 Chisel pcs 6 3
9
150.00
1,350.00
222 Shovel pcs 6 3
9
450.00
4,050.00
223 Creolina pcs 15 9
24
250.00
6,000.00
224 Epson L220 ink (black) pcs 5 5 8
18
150.00
2,700.00
225 Epson L220 ink (Magenta) pcs 5 5 8
18
150.00
2,700.00
226 Epson L220 ink (yellow) pcs 5 8
13
150.00
1,950.00
227 Epson L220 ink (Cyan) pcs 5 8
13
150.00
1,950.00
2,114,850.0
0
Prepared by:
(Sgd.) PERLA A. BAUTISTA
Properly/Supply Officer
