SUPPLEMENTAL PROCUREMENT PLAN THE 3rd...

FDP Form 14a - Supplemental Procurement Plan

FOR THE Quarter, CY

Province, City or Municipality: City of Bago, Negros Occidental

Plan Control No.: Planned Amount: Pages 1 of 1 pages

Department/Office: City Treasurer's Office Regular Contingency Total Date Submitted:

Qty. Qty. Qty. Qty.

1 Laptop P 25,000.00 1 unit P 25,000.00 1 P 25,000.00

2 Laptop 22,000.00 1 unit 22,000.00 1 22,000.00

3 Laptop 40,000.00 1 unit 40,000.00 1 40,000.00

TOTAL P 87,000.00 3 P 87,000.00 3 87,000.00

Prepared by:

SUPPLEMENTAL PROCUREMENT PLAN

2nd Quarter 3rd Quarter

Amount Amount

Item No. Descripation Unit Cost Quantity Total Cost

This is to certify that the above procurement plan is in accordance with the objective of this office

Amount

DISTRIBUTION

1st Quarter

Amount

4th Quarter

RUBEN E. BALBOA

City Treasurer

20143rd


FOR THE Quarter, CY



Department/Office: Bago City Hospital Regular Contingency Total Date Submitted:

Qty. Qty. Qty. Qty.

1 P 1,300.00 15 bxs. P 19,500.00 15 P 19,500.00

2 Surgical Gloves 7.0, 40's/box 1,300.00 10 bxs. 13,000.00 10 13,000.00

3 Surgical Gloves 6.5, 40's/box 1,300.00 10 bxs. 13,000.00 10 13,000.00

4 Vicryl 0(coated) Round/Taper, 36's/box 7,500.00 2 bxs. 15,000.00 2 15,000.00

5 Vicryl CT Round Taper, 36's/box 7,500.00 3 bxs. 22,500.00 3 22,500.00

6 Vicryl CT I Round Taper, 36's/box 7,500.00 3 bxs. 22,500.00 3 22,500.00

7 Vicryl 2.0 SH, 12's/box 3,800.00 3 bxs. 11,400.00 3 11,400.00

8 Silk Pre-Cut Sutures (Tie) Braided 12-18 in. 0 1,800.00 4 bxs. 7,200.00 4 7,200.00

9 Silk Pre-Cut Sutures (Tie) Braided 12-18 in. 2.0 1,800.00 4 bxs. 7,200.00 4 7,200.00

10 Silk Pre-Cut Sutures (Tie) Braided 12-18 in. 3.0 1,800.00 3 bxs. 5,400.00 3 5,400.00

11550.00 15

bxs.8,250.00

158,250.00

12 Isoflurane 100% 100ml 3,800.00 5 bot. 19,000.00 5 19,000.00

13 Mercaine 0.5% (50mg) vial 800.00 10 vial 8,000.00 10 8,000.00

14 Tetracaine HCI 20mg/ml vial 900.00 10 vial 9,000.00 10 9,000.00

15 Atracurium Besylate 10mg/ml vial 500.00 10 vial 5,000.00 10 5,000.00

16 Ketamine 50mg/ml 500.00 10 vial 5,000.00 10 5,000.00

17 Thiopental Sodium 1g/50ml 600.00 10 vial 6,000.00 10 6,000.00

18 Voluvent 500ml 800.00 10 vial 8,000.00 10 8,000.00

19 Fetal Doppler, 3MHz w/ LCD Display 2,000.00 1 unit 2,000.00 1 2,000.00

20 Steel Shelves, 7 layers, 8 feet 18,000.00 8 unit 144,000.00 8 144,000.00

21 Heavy Duty Typewriter, 18" 29,950.00 1 unit 29,950.00 1 29,950.00

22 Heavy Duty Typewriter, 24" 32,950.00 1 unit 32,950.00 1 32,950.00

23 Exhaust Fan Ceiling Type 10x10 1,200.00 4 unit 4,800.00 4 4,800.00

24 Computer w/ Complete Accessories 37,000.00 1 unit 37,000.00 1 37,000.00

25 Washing Machine with Dryer 12,319.00 1 unit 12,319.00 1 12,319.00

26 X-Ray Film 35x43cm 7,535.00 8 bxs. 60,280.00 8 60,280.00

27 X-Ray Film Envelope 750.00 10 bxs. 7,500.00 10 7,500.00

28 X-Ray Film 11x14 in. 5,215.00 3 bxs. 15,645.00 3 15,645.00

29 X-Ray Film 10x12 in. 3,800.00 3 bxs. 11,400.00 3 11,400.00

30 X-Ray File Card 5.00 1,500 pcs. 7,500.00 1500 7,500.00

Surgical Disposable Sterile Skin Stapler, 35 Staples


Surgical Gloves 7.5, 40's/box

Amount

Item

No.Descripation Unit Cost Quantity Total Cost

DISTRIBUTION

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

3rd 2014

Amount Amount Amount


FOR THE Quarter, CY




Qty. Qty. Qty. Qty.

31 Salmonella Typhi IgG/lgM Duo Test, 25 cassette/box P 5,833.00 2 bxs. P 11,666.00 2 P 11,666.00

32 Microcuvette Segment for CIII Chemestry Analyzer 14,490.00 2 bxs. 28,980.00 2 28,980.00

33 Auto Lancets 200's/box 280.00 20 bxs. 5,600.00 20 5,600.00

34 Set (Merk-TB color Modified) Staining Kit 9,850.00 1 box 9,850.00 1 9,850.00

35 Continious Paper 8.5x11 500.00 10 bxs. 5,000.00 10 5,000.00

36 Tourniquet with Clip Adult 65.00 10 pcs. 650.00 10 650.00

37 Tourniquet with Clip Pedia 50.00 10 pcs. 500.00 10 500.00

38 Red Top 4ml. 100's/trays 450.00 30 trays 13,500.00 30 13,500.00

39 Vacutainer 2.0ml K2 Plus Edta 100's/tray 450.00 70 trays 31,500.00 70 31,500.00

40 400.00 1,500 cycles 600,000.00 1500 600,000.00

41 Snap Pack 9,765.00 8 bxs. 78,120.00 8 78,120.00

42 Performa Glucometer Strips 50's/box 1,590.00 40 bxs. 63,600.00 40 63,600.00

43 Absolute Distilled Water 6 liters/gallon 95.00 35 gals. 3,325.00 35 3,325.00

44 Cetirizine 10mg tab. 100's 2.00 5 bxs. 1,000.00 5 1,000.00

45 Dopamine 250mg/200ml 500.00 100 bots. 50,000.00 100 50,000.00

46 Dobutamine 500mg/250ml 1,400.00 5 bots. 7,000.00 5 7,000.00

47 Famotidine 20mg/ml vial 150.00 150 vials 22,500.00 150 22,500.00

48 Furosemade 10mg/ml amp. 45.00 300 amp 13,500.00 300 13,500.00

49 Gentamycin 80mg/ml amp. 15.00 300 amp 4,500.00 300 4,500.00

50 Hyoscine-N-Butylbromide 20mg/ml 20.00 300 amp 6,000.00 300 6,000.00

51 Hydrocortisone 100mg vial 45.00 500 vials 22,500.00 500 22,500.00

52 2 5 bxs. 1,000.00 5 1,000.00

53 Metocloparamide amp. 45.00 150 amps 6,750.00 150 6,750.00

54 Metronidazole 125mg/ml syrup 20.00 50 bots. 1,000.00 50 1,000.00

55 Omeprazole 20mg cap. 100s 30.00 10 bxs. 30,000.00 10 30,000.00

56 Omeprazole 40mg/ml vial 150.00 200 vials 30,000.00 200 30,000.00

57 Ambroxol 30mg tab. 2.00 10 bxs. 2,000.00 10 2,000.00

58 Amikacin 100mg/ml vial 40.00 300 vials 12,000.00 300 12,000.00

59 Ampicilin 500mg. Vial 15.00 500 vials 7,500.00 500 7,500.00

60 Amoxicillin 500mg cap. 100's 2.00 5 bxs. 1,000.00 5 1,000.00

61 Clindamycin 500mg. Cap. 100's 20.00 5 bxs. 10,000.00 5 10,000.00

Quantity Total Cost

DISTRIBUTION


Amount Amount Amount Amount

3rd 2014

Standard Medical Oxygen

Mefenamic acid 500mg. Cap. 100's


Item

No.Descripation Unit Cost


FOR THE Quarter, CY




Qty. Qty. Qty. Qty.

62 Cefalexin 500mg cap, 100's P 4.00 5 bxs. 2,000.00 5 2,000.00

63 Cefazolin 1g vial 50.00 150 vials 7,500.00 150 7,500.00

64 Cefuroxime 500mg. Tab 26.00 200 tabs 5,200.00 200 5,200.00

65 Cefotaxime 1g vial 70.00 150 vials 10,500.00 150 10,500.00

66 Cefixitin 1g vial 100.00 100 vials 10,000.00 100 10,000.00

67 Ceftriaxone 1g vial 70.00 150 vials 10,500.00 150 10,500.00

68 Co-Amoxiclav 1.2g vial 100.00 300 vials 30,000.00 300 30,000.00

69 Cloxacillin 500mg cap. 100s 7.00 5 bxs. 3,500.00 5 3,500.00

70 Paracetamol 250mg/60ml syrup 20.00 100 bots. 2,000.00 100 2,000.00

71 Ranitidine 50mg/ml amp. 50.00 300 amps 15,000.00 300 15,000.00

72 Refined Alcohol 1 L 180.00 50 bots. 9,000.00 50 9,000.00

73 Roxithromycin 150mg tab. 30.00 200 tabs 6,000.00 200 6,000.00

74 50 300 amps 15,000.00 300 15,000.00

75 Metronidazole 500mg/ml I.V. 30.00 300 vials 9,000.00 300 9,000.00

76 Salbutamol Nebule 30's 10.00 100 bxs. 30,000.00 100 30,000.00

77 Kalium Durule tab. 100's 24.00 10 bots. 24,000.00 10 24,000.00

78 Cell Pack 7 bxs. 77,500.00 7 77,500.00

79 UFII Sheath 20L 7 bxs. 63,000.00 7 63,000.00

80 UFII Control 2x27ml 13000 1 bx. 13,000.00 1 13,000.00

81 Vacutainer Edta Tubes 2.0ml 712 10 trays 7,120.00 10 7,120.00

82 Urine Strips (4 Parameters 100's/box) 450 20 bxs. 9,000.00 20 9,000.00

83 Plain NSS 1L 12s 60 200 bxs. 144,000.00 200 144,000.00

84 Dextrose 5% NM 1L 12's 60 200 bxs. 144,000.00 200 144,000.00

TOTAL P 240,616.00 137 P 2,297,655.00 2,297,655.00

Prepared by:

DR. JESUS REY O. PACILAN

Medical Officer IV

Acting Chief of Hospital

Item

No.Descripation Unit Cost Quantity Total Cost

DISTRIBUTION


Amount Amount

Tranexamic Acid 500mg/ml amp.

3rd 2014



Amount Amount


FOR THE Quarter, CY



Department/Office: City Engineer's Office Regular Contingency Total Date Submitted:

Qty. Qty. Qty. Qty.

1 Manifold Gauge, Heavy Duty, HMGY2(set) P 3,600.00 1 set P 3,600.00 1 P 3,600.00

2 Flaring and Swagging Tool, NGY2(set) 1,100.00 1 set 1,100.00 1 1,100.00

3 Tube Cutter (small and big) MGY2(set) 820.00 1 set 820.00 1 820.00

4 Vise Grip, Heavy Duty, HMY2(set) 490.00 1 set 490.00 1 490.00

5 Adjustable Wrench, #6, #10, #12(set) 1,141.00 1 set 1,141.00 1 1,141.00

6 Rachet, HMGY2(set) 3,650.00 1 set 3,650.00 1 3,650.00

7 Silver Rod, CH218 20.00 24 pcs. 480.00 24 480.00

8 Acetylene Gauge with Torch, AGYD2(set) 5,500.00 1 set 5,500.00 1 5,500.00

9 1HP Air Compressor, CDMYD2 16,100.00 1 unit 16,100.00 1 16,100.00

101,455.00 1 set 1,455.00

11,455.00

11 Impact Drill Up to 1/2" Chuck, w/ Hammer w/ Hammer 3,200.00 1 unit 3,200.00 1 3,200.00

12 Aircon Filter with Silica 185.00 24 pcs. 4,440.00 24 4,440.00

13 Freon R-22 (13.6kg/ Tank) 3,800.00 1 tank 3,800.00 1 3,800.00

14 Freon R134a (13.6kg/Tank) 5,000.00 1 tank 5,000.00 1 5,000.00

15 Copper Tube, 1/4", CDYD2 1,450.00 1 roll 1,450.00 1 1,450.00

16 Copper Tube, 3/8", CMCM2 2,450.00 1 roll 2,450.00 1 2,450.00

17 5/6" Mechanical Blender, GY2 980.00 1 pc. 980.00 1 980.00

Installation of Streetlights from Camansi

St. to Crossing High School, Brgy. Lag-asan

18 16" dia. Shallow Lamp Reflector w/ E40 Mogul P 1,050.00 16 sets P 16,800.00 16 P 16,800.00

Socket & Base w/ 18 Long Gooseneck & Steel

Clawfoot

19 #6 Poly-Insulated Conductor ACSR 18.00 1200 mtrs. 21,600.00 1200 21,600.00

20 40.00 4 rolls 160.00 4 160.00

Secondary Angle Bracket w/ Spool & 5/8" x 10" 250.00 16 sets 4,000.00 16 4,000.00

Machine Bolt w/ Nut

22 #1/0 Bare ACSR Conductor 105.00 16 mtrs. 1,680.00 16 1,680.00

23 8" x 8" x 4" Pull Box 350.00 16 pcs. P 5,600.00 16 5,600.00

21

Electrical Vinyl Tape, 3M




DISTRIBUTION


Amount

----Projects---

Open and Back Wrench (#8, #10, #12, #14, #15,

#17, #19, #22) set

3rd 2014


FOR THE Quarter, CY




Qty. Qty. Qty. Qty.

Continue--Installation of Streetlights from Camansi

St. to Crossing High School, Brgy. Lag-asan

24 150W HPS Bulb P 905.00 16 pcs. P 14,480.00 16 P 14,480.00

25 150W HPS Ballast 1,200.00 16 pcs. 19,200.00 16 19,200.00

26 150W HPS Ignitor 552.00 16 pcs. 8,832.00 16 8,832.00

27 #14 TW Wire Stranded, 600V Ins 17.00 50 mtrs. 850.00 50 850.00

28 #8 THW Wire Stranded, 600V Ins 60.00 10 mtrs. 600.00 10 600.00

29 15 Microfarad Capacitor 190.00 16 pcs. 3,040.00 16 3,040.00

30 3/4" RMC 250.00 1 lgths. 250.00 1 250.00

31 3/4" Service Cap 35.00 1 pc. 35.00 1 35.00

32 3/4" Locknut & Bushing 25.00 1 pair 25.00 1 25.00

33 6A, 220V Photocell 700.00 1 pc. 700.00 1 700.00

34 40AT, 2P Bolt-on CB 500.00 1 pair 500.00 1 500.00

5.5KW, Magnetic Contactor, 3 Normally Open

Contact & 2 Close Contact

36 Class 100, Meter Socket w/ 3/4" dia. Hole 400.00 1 pc. 400.00 1 400.00

37 60.00 2 pcs. 120 2 120.00

38 4" CW Nails 75.00 6 kilos 450 6 450.00

39 Nema 3R Enc. (Heavy Duty) 1,200.00 5 pcs. 6,000.00 5 6,000.00

40 60/13 Welding Rod 80.00 6 kls. 480.00 6 480.00

41 Machine Bolt w/ Nut 90.00 16 pcs. 1,440.00 16 1,440.00

42 KWHR-Meter(CENECO) 3,800.00 3,800.00

Repairs, Renovation, and Refurbishment of

Pavilion at Rafael M. Salas Parks and Nature Center

----Floorings/ Wrappings & Finishings----

43 Portland Cement (40kg/bag), Type I P 245.00 620 bags P 151,900.00 620 P 151,900.00

44 16mm dia. X 6.0m DSB 330.00 120 lgths. 39,600.00 120 39,600.00


46 Ga. #16 GI Tie Wire 2,900.00 1 roll 2,900.00 1 2,900.00

47 2" x 2" x 12' R/L 180.00 100 pcs. 18,000.00 100 18,000.00

35


12", 24 TPI Hacksaw Blade

Item No. Descripation Unit Cost

Amount

Quantity Total Cost

DISTRIBUTION



1 pc. 2,600.00 2,600.00 1 2,600.00

3rd 2014


FOR THE Quarter, CY




Qty. Qty. Qty. Qty.

Continue-

Repairs, Renovation, and Refurbishment of

Pavilion at Rafael M. Salas Parks and Nature Center

----Floorings/ Wrappings & Finishings----

48 4" CW Nails P 1,050.00 5 crtns. P 5,250.00 5 P 5,250.00

49 2½" CW Nails 1,150.00 6 crtns. 6,900.00 6 6,900.00

50 1" CW Nails 1,300.00 1 crtn. 1,300.00 1 1,300.00

----Additional Masonry works------

51 4" x 8" x 16" CHB P 14.50 3000 pcs. 43,500.00 3000 P 43,500.00


53 Portland Cement (40kg/bag), Type I 245.00 250 bags 61,250.00 250 61,250.00

----Ceiling & Doors---

54 2" x 2" x 12' R/L 180.00 1000 pcs. 180,000.00 1000 180,000.00

55 1/4" x 4' x 8' Type I Plywood 550.00 190 pcs. 104,500.00 190 104,500.00

56 2" x 6" x 0.80m Door Jambs, 3,500.00 40 sets 140,000.00 40 140,000.00

57 4" CW Nails 1,050.00 8 crtns. 8,400.00 8 8,400.00

58 2½" CW Nails 1,150.00 6 crtns. 6,900.00 6 6,900.00

59 1" CW Nails 1,300.00 3 crtns. 3,900.00 3 3,900.00

-----Painting Works------

60 Flat White Latex P 2,700.00 11 pails P 29,700.00 11 P 29,700.00

61 400.00 5 sacks 2,000.00 5 2,000.00

62 Gloss Latex 3,200.00 15 pails 48,000.00 15 48,000.00

63 Flatwall Enamel Paint White 3,050.00 5 pails 15,250.00 5 15,250.00

64 Semi-Gloss Enamel 3,050.00 7 pails 21,350.00 7 21,350.00

65 Roofing Paint 3,400.00 7 pails 23,800.00 7 23,800.00

66 Red Oxide Primer Paint 750.00 25 gals. 18,750.00 25 18,750.00

67 Waterproof Sandpaper #150 180.00 10 doz. 1,800.00 10 1,800.00

68 Concrete Neutralizer 360.00 7 gals. 2,520.00 7 2,520.00

69 Paint Thinner 280.00 25 gals. 7,000.00 25 7,000.00

70 Roller Brush 8" 85.00 6 pcs. 510.00 6 510.00

71 Roller Brush 6" 65.00 5 pcs. P 325.00 5 325.00

72 Paint Brush 4" 45.00 5 pcs. 225.00 5 225.00

73 Paint Brush 2" 35.00 5 pcs. 175.00 5 175.00


Patching Compound (20kg./sack)

Descripation Unit Cost Quantity Total Cost

DISTRIBUTION



Item No.

Amount

3rd 2014


FOR THE Quarter, CY




Qty. Qty. Qty. Qty.

Fabrication of 3 unit Movable Tent for the

City Engineer's Office

74 1¼" x 6m LS II GI Pipes (Grit Chord /Truss Web) P 1,500.00 18 pcs. P 27,000.00 18 P 27,000.00

75 1/2" x 6m LS II GI Pipes (Girt Web) 450.00 18 pcs. 8,100.00 18 8,100.00

76 1½" x 6m GI Pipe (Truss Chord/Purlins) 1,700.00 21 pcs. 35,700.00 21 35,700.00

77 2" x 6m LS II GI Pipe (POST) 2,500.00 9 pcs. 22,500.00 9 22,500.00

78 1/4" x 6" x 6" Steel Plates (Foot) 150.00 18 pcs. 2,700.00 18 2,700.00

79 Welding Rod 1,950.00 2 bxs. 3,900.00 2 3,900.00

80 6' Binylon (Trapal) 175.00 80 mtrs. 14,000.00 80 14,000.00

81 Nylon Thread 50.00 6 spool 300.00 6 300.00

82 Hacksaw Blades 950.00 3 doz. 2,850.00 3 2,850.00

83 Tryout 4" Grinding Disc 150.00 6 pcs. 900.00 6 900.00

84 Red Led Primer 350.00 6 gals. 2,100.00 6 2,100.00

85 Black Enamel Paint 650.00 6 gals. 3,900.00 6 3,900.00

86 Paint Thinner 280.00 3 gals. 840.00 3 840.00

Improvement of PWD Office, Bago City

87 16" x 16" Floor Tiles P 85.00 250 pcs. P 21,250.00 250 P 21,250.00

88 12" x 12" Floor Tiles 40.00 40 pcs. 1,600.00 40 1,600.00

89 12" x 12" Wall Tiles 40.00 110 pcs. 4,400.00 110 4,400.00

90 Tile Grout, 2kls./pack 80.00 6 packs 480.00 6 480.00

91 Portland Cement(45kls./bag, Premium Quality) 245.00 10 bags 2,450.00 10 2,450.00

92 Stainless Steel Grab Bar w/ Flanges with

93 complete accessories

94 1½" dia. GI Pipe Sch. 20 1,700.00 6 lgths. 10,200.00 6 10,200.00

95 1" dia. GI Pipe Sch. 20 750.00 5 lgths. 3,750.00 5 3,750.00

96 3/16" x 1" Flat Bar 190.00 5 lgths. 950.00 5 950.00

97 5/8" Expansion Bolt w/ nut & washer 90.00 24 pcs. 2,160.00 24 2,160.00

98 1/4" x 4" x 4" MS Plate 140.00 12 pcs. 1,680.00 12 1,680.00

99 4" x 8" Polycarbonate(Blue) 2,100.00 5 shts. 10,500.00 5 10,500.00

100 19' H-Clip 1,350.00 2 lgths. 2,700.00 2 2,700.00

101 19' C-Clip 750.00 2 lgths. 1,500.00 2 1,500.00

102 Silicon 150.00 1 tube 150.00 1 150.00


DISTRIBUTION




5,000.00 11 set 5,000.00 5,000.00

3rd 2014


FOR THE Quarter, CY




Qty. Qty. Qty. Qty.

Continue -Improvement of PWD Office, Bago City

Welding Rod E6013 P 100.00 10 kls. 1,000.00 10 P 1,000.00

103 4" Grinding Stone 130.00 2 pcs. 260.00 2 260.00

104 1/4" x 4' x 8' Marine Plywood 550.00 7 shts. 3,850.00 7 3,850.00

105 1/2" x 4' x 8' Marine Plywood 850.00 1 sht. 850.00 1 850.00

106 3/4" x 4' x 8' Marine Plywood 1,300.00 17 shts. 22,100.00 17 22,100.00

107 4' x 8' Formica Shts.(Blue) 1,400.00 2 shts. 2,800.00 2 2,800.00

108 Panelex Glue/Rugby 85.00 2 bottles 170.00 2 170.00

109 Drawer Lock, Heavy Duty 45.00 14 pcs. 630.00 14 630.00

110 6" Drawer Handle(Good Quality) 125.00 14 pcs. 1,750.00 14 1,750.00

111 16" Drawer Guide 65.00 12 pairs 780.00 12 780.00

112 Stickwell Glue 1,200.00 1 gal. 1,200.00 1 1,200.00

113 Gloss White Latex Paint, Premium Qlty. 640.00 10 gals. 6,400.00 10 6,400.00

114 QDE Gray, Premium Qlty. 680.00 9 gals. 6,120.00 9 6,120.00

115 Flat White Enamel 610.00 3 gals. 1,830.00 3 1,830.00

116 #150 Sand Paper 180.00 2 doz. 360.00 2 360.00


118 Red Primer 350.00 2 gals. 700.00 2 700.00

119 Patching Compound 30.00 2 kls. 60.00 2 60.00

120 Latex Tinting Color 180.00 4 qrts. P 720.00 4 P 720.00

121 Oil Tinting Color 180.00 2 qrts. 360.00 2 360.00

Improvement of Rafael Salas Park and Nature Center

Water Supply System, Brgy. Ilijan, Bago City)

122 ----Elevated Tank Platform Fabrication----

123 2 ½" dia. X 6m. G.I. Pipe, LS2 P 2,200.00 4 lgths. P 8,800.00 4 P 8,800.00

124 2" dia. X 6m. G.I. Pipe, LS2 2,000.00 8 lgths. 16,000.00 8 16,000.00

125 1 ¼" dia. X 6m. G.I. Pipe, LS2 1,200.00 15 lgths. 18,000.00 15 18,000.00

126 6mm. X 2" X 2" Angular Steel Bar 2,540.00 6 lgths. 15,240.00 6 15,240.00

127 5mm. X 2" X 6m. Flat Bar 850.00 6 lgths. 5,100.00 6 5,100.00

128 5mm. X 1" X 6m. Flat Bar 550.00 8 lgths. 4,400.00 8 4,400.00

129 5mm. X 4' X 8" Steel Sheet 6,500.00 1 sht. 6,500.00 1 6,500.00

130 16mm. X 10" X 10" Steel Sheet 750.00 4 shts. 3,000.00 4 3,000.00



DISTRIBUTION



3rd 2014


FOR THE Quarter, CY




Qty. Qty. Qty. Qty.



----Elevated Tank Platform Fabrication----

131 20mm. X 10" Machine Bolt w/ Nut & Washer 210.00 16 pcs. 3,360.00 16 3,360.00

132 1/2" dia. X 6m. G.I. Pipe, LS2 380.00 3 lgths. 1,140.00 3 1,140.00

133 10mm.dia X 2" U-Bolt with Nut & Washer 50.00 6 pcs. 300.00 6 300.00

134 10mm.dia X 1" U-Bolt with Nut & Washer 35.00 10 pcs. 350.00 10 350.00

135 3/4"dia. X 6m. G.I. Pipe, LS2 600.00 3 lghts. 1,800.00 3 1,800.00

136 Welding Rod (60/13), good quality 2,450.00 1 box 2,450.00 1 2,450.00

137 Hacksaw Blade, White 24 TPI 690.00 1 doz. 690.00 1 690.00

138 Red Lead Primer 395.00 2 gals. 790.00 2 790.00

139 Quick Dry Enamel Blue 490.00 2 gals. 980.00 2 980.00

140 Quick Dry Enamel Caterpillar Yellow 620.00 1 gals 620.00 1 620.00


142 Baby Paint Roller 100.00 2 pcs. 200.00 2 200.00

143 Acytylene(Contents Only) 1,750.00 1 tank 1,750.00 1 1,750.00

144 Oxygene (Contents Only) 950.00 2 tank 1,900.00 2 1,900.00

145 4" Paint Brush 50.00 2 pcs. 100.00 2 100.00

-----Concrete Works------

146 Portland Cement (40kg./bag) P 245.00 50 bags P 12,250.00 50 P 12,250.00

147 Mixing Sand 400.00 8 cu.m. 3,200.00 8 3,200.00

148 3/4" Crushed Aggregates 700.00 8 cu.m. 5,600.00 8 5,600.00

149 16mm. X 6m. DSB 365.00 18 lgths. 6,570.00 18 6,570.00

150 10mm. X 6m. DSB 140.00 20 lghts. 2,800.00 20 2,800.00

151 #16 G.I. Tie Wire 60.00 10 kilos 600.00 10 600.00

152 3/4" Ordinary Plywood 600.00 2 shts. 1,200.00 2 1,200.00

153 2" x 2" x 12' Gemelina R/L 120.00 40 pcs. 4,800.00 40 4,800.00

154 4" C.W. Nails 90.00 5 kilos 450.00 5 450.00

155 2½" C.W. Nails 90.00 5 kilos 450.00 5 450.00

156 1" C.W. Nails 100.00 3 kilos 300.00 3 300.00


2014



DISTRIBUTION


3rd


FOR THE Quarter, CY




Qty. Qty. Qty. Qty.

Continuation------------



------Cistern Tank Construction--------

157 Portland Cement (40kg./bag) 245.00 50 bags 12,250.00 50 12,250.00

158 Sahara Cement 135.00 40 bags 5,400.00 40 5,400.00

159 10mm.dia X 6m. DSB 155.00 20 lghts. 3,100.00 20 3,100.00

160 4" CHB 12.00 200 pcs. 2,400.00 200 2,400.00

161 Tie Wire #16 90.00 5 kilos 450.00 5 450.00

162 1/4" x 4" x 8' Ordinary Plywood 350.00 2 shts. 700.00 2 700.00

163 2" x 2" x 8' Gemelina 170.00 25 pcs. 4,250.00 25 4,250.00

164 4" C.W. Nails 90.00 5 kilos 450.00 5 450.00

165 2½" C.W. Nails 90.00 5 kilos 450.00 5 450.00

166 1" C.W. Nails 100.00 5 kilos 500.00 5 500.00

------Motor Pump Installation-------

1HP Submersible Pump(Made in USA 230 Volts,

Model No. 2NFL10225, Single Phas, 60Hz.

Capacity Range-30 gpm@64ft. 4" Deepwell

Submersible Pumps, Stainless Steel, Pump

Shelf, Shaft and Coupling, Tefflon blended

polyester staging check valve, Built-in poppet type

inlet, Screened inlet outlet, 13 stages impeller,

Water cooled electric motor w/ thermal overload

and lighting protection, 2 wires ground)

168 Liquid level floater Switch 750.00 1 set 750.00 1 750.00

169 2" Yale Padlock 100.00 2 pcs. 200.00 2 200.00

170 1¼" dia. X 6m. G.I. Pipe, LS2 1,300.00 2 lgths. 2,600.00 2 2,600.00

171 1¼"dia. G.I. Coupling, Plain Full Thred 60.00 1 pc. 60.00 1 60.00

172 1¼"dia. G.I. Tee P 30.00 1 pc. 30.00 1 P 30.00

173 1¼"dia. G.I. Plug 20.00 1 pc. 20.00 1 20.00

174 6"dia. Round Steel Plate, Gauge #18 500.00 1 pc. 500.00 1 500.00

175 5.5 sq.m. THW Cu. Wire Stranded 6,300.00 1 roll 6,300.00 1 6,300.00

176 Rubber Tape 60.00 1 roll 60.00 1 60.00

167



DISTRIBUTION



3rd 2014

P 75,000.00 1 unit P 75,000.00 1 P 75,000.00


FOR THE Quarter, CY




Qty. Qty. Qty. Qty.

Continue--



------Motor Pump Installation-------

177 Kilowatt Hour Meter, Class 100 4,200.00 1 pc. 4,200.00 1 4,200.00

178 Meter Socket 500.00 1 pc. 500.00 1 500.00

179 Circuit Breaker, 30Amp. w/ Enclosure 600.00 1 pc. 600.00 1 600.00

180 Electrical tape, 3M 40.00 1 roll 40.00 1 40.00

181 #14 THW Cu. Wire Stranded, Red 2,500.00 1 roll 2,500.00 1 2,500.00

182 #14 THW Cu. Wire Stranded, White 2,500.00 1 roll 2,500.00 1 2,500.00

---Platform and Water Tank Installation----

2,000 liters PVC Tank(with 2 pcs. - 2"dia. Plastic

Female Adaptor w/ nut, 1 pc. 1¼"dia. Plastic

Female Adaptor w/ nut, & 1 pc. 1"dia. Plastic

Female Adaptor w/ nut)

184 2" dia. X 3m. PVC Blue Pipe 300.00 9 lgths. 2,700.00 9 2,700.00

185 2" dia. PVC Union Patente 425.00 6 pcs. 2,550.00 6 2,550.00

186 2" dia. PVC Elbow X 90degrees 68.00 8 pcs. 544.00 8 544.00

187 2" dia. PVC Ball Valve, Plain 600.00 8 pcs. 4,800.00 8 4,800.00

188 2" dia. PVC Male Adaptor 60.00 6 pcs. 360.00 6 360.00

189 2" dia. PVC Female Adaptor 60.00 4 pcs. 240.00 4 240.00

190 1¼"dia. PVC Tee 124.00 1 pc. 124.00 1 124.00

191 1¼"dia. X 3m. PVC Blue Pipe 122.00 6 pcs. 732.00 6 732.00

192 1¼"dia. PVC Ball Valve, Plain 186.00 2 pcs. 372.00 2 372.00

193 1¼"dia. PVC Elbow 29.00 8 pcs. 232.00 8 232.00

194 1¼"dia. Male Adaptor 26.00 3 pcs. 78.00 3 78.00

195 100cc Solvent Cement 50.00 10 cans 500.00 10 500.00

196 3/4" Teflon Tape 20.00 20 pcs. 400.00 20 400.00

197 2" dia. PVC Tee P 100.00 8 pcs. P 800.00 8 P 800.00

198 2" dia. PVC End Cap 50.00 1 pc. 50.00 1 50.00

199 1¼" dia. PVC Union Patente 100.00 3 pcs. 300.00 3 300.00

183 1 unit P 25,000.00 1 P 25,000.00

3rd 2014

DISTRIBUTION





25,000.00 P


FOR THE Quarter, CY




Qty. Qty. Qty. Qty.

Continue--



----Additional Pipeline Installation-----

200 2" dia. P.E. Tubing, SDR 17, ISO P 110.00 240 mtrs. P 26,400.00 240 P 26,400.00

201 1¼" dia. P.E. Tubing, SDR 17, ISO 45.00 120 mtrs. 5,400.00 120 5,400.00

202 1/2" dia. P.E. Tubing, SDR 17, ISO 15.00 600 mtrs. 9,000.00 600 9,000.00

203 2" dia. Union Coupling, SDR 17, ISO 400.00 6 pcs. 2,400.00 6 2,400.00

204 1¼" dia. Union Coupling, SDR 17, ISO 300.00 3 pcs. 900.00 3 900.00

205 2" dia. Swing Valve 800.00 2 pcs. 1,600.00 2 1,600.00

206 2" dia. X 1/2" Plastic Saddle Clamp 150.00 10 pcs. 1,500.00 10 1,500.00

207 1/2" dia. Male Adaptor, ISO 50.00 30 pcs. 1,500.00 30 1,500.00

Construction of Parking Space and Improvement

of City Hall Entrance Gate,Brgy. Poblacion

---- Concrete Pavement----

208 Portland Cement Type I (40kg/bag) P 270.00 346 bags 93,420.00 346 P 93,420.00

209 3/4" Crushed Aggregates 1,250.00 45 cu.m. 56,250.00 45 56,250.00

210 Regular Fine Aggregates 960.00 27 cu.m. 25,920.00 27 25,920.00

211 10mm dia. X 6m DSB 185.00 160 lgths. 29,600.00 160 29,600.00

212 Assorted CW Nails 75.00 3 kls 225.00 3 225.00

213 GI Tie Wire 75.00 5 kls 375.00 5 375.00

214 1/4" x 4" x 8' Marine Plywood 380.00 3 shts 1,140.00 3 1,140.00

----Curb and Gutter-------

215 Portland Cement Type I (40kg/bag) P 270.00 197 bags 53,190.00 197 P 53,190.00

216 3/4" Crush Aggregates 1,250.00 29 cu.m. 36,250.00 29 36,250.00

217 Regular Fine Aggregates 960.00 16 cu.m. 15,360.00 16 15,360.00

218 1" dia. X 6m. LS2 GI Pipe 750.00 15 lgths. 11,250.00 15 11,250.00

219 12mm x 6m. Square Bar 330.00 56 lgths. 18,480.00 56 18,480.00


Item No. Descripation Unit Cost Quantity 4th Quarter


3rd QuarterTotal Cost

DISTRIBUTION

1st Quarter 2nd Quarter

3rd 2014


FOR THE Quarter, CY




Qty. Qty. Qty. Qty.

Continue--

Construction of Parking Space and Improvement

of City Hall Entrance Gate,Brgy. Poblacion

----Curb and Gutter-------

220 1/8" x 1/2" Flat Bar 164.00 5 lgths. 820.00 5 P 820.00

221 5/8" x 6" Machine Bolt w/ Nut & Washer 48.00 34 pcs. 1,632.00 34 1,632.00

222 4" dia. Heavy Duty Swivel Type Wheel Caster 850.00 14 pcs. P 11,900.00 14 11,900.00



225 Welding Electrodes, Good Quality 1,750.00 1 box 1,750.00 1 1,750.00

226 #16 G.I. Tie Wire 75.00 3 kls. 225.00 3 225.00

227 18TPI Hacksaw Blade, White 65.00 6 pcs. 390.00 6 390.00

Additional Grillworks of Fire Exit at City Mayor's Office,

Mayor's Office, Bago City Hall, Brgy. Poblacion,

Bago City

228 100mm x 6m Square Bars P 265.00 25 lgths P 6,625.00 25 P 6,625.00

229 Red Lead 350.00 1 gal 350.00 1 350.00

230 Black Enamel Paint 680.00 1 gal 680.00 1 680.00

Total P 2,135,617.00 2,135,617.00

Prepared by:




DISTRIBUTION



3rd 2014

ENGR. JOENIL B. LAVADIA

City Engineer


FOR THE Quarter, CY



Department/Office: City Mayor's Office Regular Contingency Total Date Submitted:

Qty. Qty. Qty. Qty.

1 Buggy Cart 4,500.00 2 unit P 9,000.00 2 P 9,000.00

2 LCD Monitor 5,500.00 2 unit 11,000.00 2 11,000.00

3 Digital Camera, 20.1 Megapixel 28,000.00 1 unit 28,000.00 1 28,000.00

4 Cellphones/Smartphones 17,000.00 17 unit 289,000.00 17 289,000.00

5 Computer with Complete Accessories 32,000.00 1 unit 32,000.00 1 32,000.00

6 Multi-Purpose Vehicles 200,000.00 9 unit 1,800,000.00 9 1,800,000.00

7 Full Digital Copier/Printer/Scanner 67,750.00 1 unit 67,750.00 1 67,750.00

8 Buggy Cart 5,000.00 6 unit 30,000.00 6 30,000.00

9 Projector with Screen 40,000.00 1 unit 40,000.00 1 40,000.00

10 Digital Camera 134,110.00 1 unit 134,110.00 1 134,110.00

11 Safety Vault 50,000.00 1 unit 50,000.00 1 50,000.00

12 Printer 1 unit 1

13 1000W AVR 1 unit 1

14 500W AVR 3 unit 3

15 UPS Battery 3 unit 3

16 Computer (Server) 1 unit 1

17 Computer(Workstation) 3 unit 3

18 Laserjet Printer 1 unit 1

19 1 TB Protable Drive Back-up Plus 1 unit 1

TOTAL P 848,860.00 56 P 2,755,860.00 P 2,755,860.00

Prepared by:

230,000.00

35,000.00

230,000.00

35,000.00

230,000.00


DISTRIBUTION



HRMO IV/City Admin-Designate

TRICIA Y. MATTI, MGS

3rd 2014



35,000.00

1 set

1 set


FOR THE Quarter, CY



Department/Office: City Social Services and Development Office Regular Contingency Total Date Submitted:

Qty. Qty. Qty. Qty.

1 Floor Mounted, 3 Tons Aircon P 55,545.00 1 unit P 55,545.00 1 P 55,545.00

2 Wall Mounted Split Type 2HP Aircon 32,895.00 2 unit 65,790.00 2 65,790.00

3 5.7 cu.ft. Refrigerator 14,300.00 1 unit 14,300.00 1 14,300.00

4 Conference Table 11,300.00 1 unit 11,300.00 1 11,300.00

5 Public Chair/Airport Chair without seat cushion 5,000.00 4 unit 20,000.00 4 20,000.00

6 Office Table-120cmx80cmx7cm 6,600.00 7 unit 46,200.00 7 46,200.00

7 Office Chair-Low back with Arm Rest 4,600.00 7 unit 32,200.00 7 32,200.00

8 Office Chair-High back 6,600.00 1 unit 6,600.00 1 6,600.00

9 units Table-80cmx61cmx75cm 2,900.00 7 unit 20,300.00 7 20,300.00

10 Office Shelf-80cmx40cmx197cm 7,900.00 1 unit 7,900.00 1 7,900.00

11 Office Combo Mobile Storage Pedestal 2,050.00 5 unit 10,250.00 5 10,250.00

12 32" LED TV 19,690.00 1 unit 19,690.00 1 19,690.00

TOTAL P 169,380.00 38 P 310,075.00 0 P 310,075.00

Prepared by:

Descripation Unit Cost Quantity Total Cost


MA. ELENA Y. MILLEVO

City Social Welfare Officer

3rd 2014

DISTRIBUTION




Item No.


FOR THE Quarter, CY



Department/Office: Sangguniang Panlungsod Office Regular Contingency Total Date Submitted:

Qty. Qty. Qty. Qty.

1 Printer P 8,000.00 2 unit P 16,000.00 P 2 P 16,000.00

2 2HP Aircon 30,000.00 1 unit 30,000.00 1 30,000.00

3 Voice Recorder 5,000.00 2 unit 10,000.00 2 10,000.00

TOTAL P 43,000.00 5 P 56,000.00 P 56,000.00

Prepared by:



DISTRIBUTION



3rd 2014


NICHOLAS M. YULO

City Vice Mayor


FOR THE Quarter, CY



Department/Office: General Services Office Regular Contingency Total Date Submitted:

Qty. Qty. Qty. Qty.

1 Fuel (Auto Diesel) liters P 54.00 93,000 liters P 5,022,000.00 P 93,000 P 5,022,000.00

2 Fuel (Premium Gasoline), liters 61.00 29,000 liters 1,769,000.00 29,000 1,769,000.00

3 2"x 3 ½" Property Sticker for Inventory 13.00 1,500 pcs. 19,500.00 1,500 19,500.00

4 1 set Drum Kit for Photocopier 24,000.00 1 unit 24,000.00 1 24,000.00

TOTAL P 24,128.00 P 6,834,500.00 0 6,834,500.00

Prepared by:

Amount

3rd 2014

General Services Officer-Designate

Engineer IV

ENGR. JOCELYN G. GO



DISTRIBUTION


Amount


Amount Amount


FOR THE Quarter, CY



Department/Office: City Accountant's Office Regular Contingency Total Date Submitted:

Qty. Qty. Qty. Qty.

1 3.0TR Capacity Floor Mounted Airconditioner, P 81,000.00 1 unit P 81,000.00 1 P 81,000.00

Remote Controlled

TOTAL P 81,000.00 1 P 81,000.00 P 81,000.00

Prepared by:

4th Quarter



RUBY V. ABELLAR

City Accountant



DISTRIBUTION

1st Quarter 2nd Quarter

3rd 2014

3rd Quarter


FOR THE Quarter, CY



Department/Office: City Assessor's Office Regular Contingency Total Date Submitted:

Qty. Qty. Qty. Qty.

1 Computer Sets with Printers P 45,000.00 2 sets P 90,000.00 2 P 90,000.00

TOTAL P 45,000.00 2 P 90,000.00 0 90,000.00

Prepared by:



DISTRIBUTION


Amount



3rd 2014

RANIER MARTIN G. VILLANUEVA

City Assessor


FOR THE Quarter, CY



Department/Office: City Budget Office Regular Contingency Total Date Submitted:

Qty. Qty. Qty. Qty.

1 18.5" LED Monitor P 5,500.00 1 unit P 5,500.00 P 1 P 5,500.00

2 Printer 3,500.00 1 unit 3,500.00 1 3,500.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

TOTAL P 9,000.00 2 P 9,000.00 P 9,000.00

Prepared by:


DISTRIBUTION





3rd 2014

City Budget Officer

ERNESTO E. VARRERA


FDPP Form 14b-Annual Procurement Plan or Procurement List

Office of the City Treasurer Ruben E. Balboa P

Bago City Hospital Dr.Jesus Rey O. Pacilan

Office of the City Engineer Engr. Joenil B. Lavadia

Office of the City Mayor Ramon D. Torres

Office of the City Social Services Officer Ma. Elena Y. Millevo

Office of the Sangguniang Panlungsod Nicholas M. Yulo

Office of the General Services Officer Engr. Jocelyn G. Go

Office of the City Accountant Ruby V. Abellar

Office of the City Assessor Ranier Martin G. Villanueva

Office of the City Budget Officer Ernesto E. Varrera

DEPARTMENT

Summary by Office

Head of Department/Office

2,135,617.00

2,755,860.00

310,075.00

6,834,500.00

56,000.00

81,000.00

90,000.00

9,000.00

Total Cost

87,000.00

2,297,655.00

SUPPLEMENTAL PROCUREMENT PLAN THE 3rd...

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