App - Cy 2016

ANNUAL PROCUREMENT PLAN
For C.Y. 2016
NAME OF GOVERNMENT UNIT: Caloocan City Government
AMOUNT
DEPARTMENT / OFFICE: BUSINESS PERMITS AND LICENSING OFFICE
REGULAR
CONTINGENCY
TOTAL
DISTRIBUTION
TOTAL COST
UNIT OF
ISSUE
TOTAL
QUANTITY
1 Application form Bus. Permits
Pad
500
597.50
298,750.00
2 Business Permits plates
Pcs.
5,000
250.00
1,250,000.00
3 Business Permits form
Reams
40
2,095.00
4 Occupational Permit Forms, Carbonless, Duplicate
Pad
400
5 Inspection Slip, Carbonless, Triplicate
Pad
6 Letterhead short
DESCRIPTION
UNIT COST
1ST QUARTER
QTY
2ND QUARTER
AMOUNT
QTY
AMOUNT
NO.
500
298,750.00
5,000
1,250,000.00
83,800.00
500
1,047,500.00
512.00
204,800.00
400
204,800.00
400
600.00
240,000.00
400
240,000.00
Reams
30
1,925.00
57,750.00
30
57,750.00
7 Bond Paper Long S-20 (Hard Copy)
Reams
120
310.00
37,200.00
30
9,300.00
30
9,300.00
8 Bond paper short S-20 (Hard Copy)
Reams
150
278.00
41,700.00
60
16,680.00
30
8,340.00
Box
950.00
7,600.00
1,900.00
1,900.00
10 Clip paper small, 12s/box
Box
12
201.25
2,415.00
603.75
603.75
11 Continuous Form 3 ply 11x 9
Box
100
1,665.00
166,500.00
40
66,600.00
20
33,300.00
12 Envelope brown long
Box
1,200.00
4,800.00
1,200.00
1,200.00
13 Envelope brown short
Box
875.00
3,500.00
875.00
875.00
14 Fastener
Box
20
35.00
700.00
175.00
175.00
15 Folder Short, Expanding
Pcs.
120
25.00
3,000.00
30
750.00
30
750.00
9 Carbon Paper long

For C.Y. 2016
16 Folder Long, Expanding
Pcs.
120
28.00
3,360.00
30
840.00
30
840.00
17 Ink Cartridge: HP 703 Black
Pcs.
48
670.00
32,160.00
12
8,040.00
12
8,040.00
18 Ink Cartridge: HP 703 color
Pcs.
40
670.00
26,800.00
10
6,700.00
10
6,700.00
19 HP Laser Jet 85A
Pcs.
40
5,335.00
213,400.00
10
53,350.00
10
53,350.00
20 Record book 200 pages
Pcs.
12
76.00
912.00
228.00
228.00
Pcs.
12
97.00
1,164.00
291.00
291.00
Pcs.
20
147.00
2,940.00
735.00
735.00
23 Ribbon Cartridge LX-310
Pcs.
120
241.50
28,980.00
30
7,245.00
30
7,245.00
24 Rubber band big
Box
217.00
868.00
217.00
217.00
25 Sign Pen: 0.7 & 0.10 blue
Pcs.
40
73.00
2,920.00
10
730.00
10
730.00
26 Ball Pen, black Pilot (12 pcs / box)
Box
384.00
1,536.00
384.00
384.00
27 Marker, Permanent, Broad, Black
Pcs.
60.00
480.00
120.00
120.00
28 Staple wire #35, standard, 5,000's/box
Box
100
53.00
5,300.00
25
1,325.00
25
1,325.00
29 Staple wire# 10, Big 12's/boxes
Box
45
105.00
4,725.00
12
1,260.00
11
1,155.00
30 Stapler # 35
Pcs.
12
325.00
3,900.00
975.00
975.00
31 Stapler #10
Pcs.
91.00
728.00
182.00
182.00
32 Tape: masking, 2" 50mtrs/roll
Roll
60
68.00
4,080.00
15
1,020.00
15
1,020.00
33 Tape; transparent, 2" width, 50m/roll
Roll
20
42.00
840.00
210.00
210.00
34 Push pin (Pins w/ heads 100's/box)
box
44.65
178.60
44.65
44.65
Total Amount of Supplies
2,737,786.60
3,280,780.40
140,235.40
Janitorial Supplies
1 Tissue Paper 3 ply, 12's/pack
2 Mophandle, screw type, heavy duty
Pack
48
264.00
12,672.00
12
3,168.00
Pc
95.00
95.00
95.00
12
3,168.00

For C.Y. 2016
gal
293.00
1,172.00
293.00
293.00
4 Trashbag 30" x 37" 100's per pack XL Black
Pack
962.00
3,848.00
962.00
962.00
5 Alcohol, Rubbing, 70% isopropyl, 500ml
bottle
40
98.00
3,920.00
10
980.00
10
980.00
6 Airfreshner Spray, 320 ml
can
275.00
1,100.00
275.00
275.00
7 Rags, Cotton
kls
47.00
188.00
22,995.00
47.00
5,820.00
47.00
5,725.00
3 Muriatic Acid
Total Amount of Janitorial Supplies

Property, Plant and Equipment
Office Equipment
unit
150,000.00
150,000.00
150,000.00
pc
30,000.00
120,000.00
120,000.00
1 Computer Set (without printer)
unit
16
40,625.00
650,000.00
16
650,000.00
2 Epson LX-300+ Plus with cable Dot Matrix Printer
unit
10
20,000.00
200,000.00
10
200,000.00
lot
12,000,000.00
12,000,000.00
12,000,000.00
1 Fax Machine
unit
10,000.00
10,000.00
10,000.00
2 Digital Camera
unit
15,000.00
60,000.00
60,000.00
3 Risograph Machine
unit
250,000.00
250,000.00
250,000.00
unit
800,000.00
1,600,000.00
1,600,000.00
unit
80,000.00
160,000.00
160,000.00
Total Amount of PPE
15,200,000.00
1
Furnitures and Fixtures
1 Lateral Filing Cabinet 4 drawers Size: 54H x 36W x 1D
IT Equipment & Software
3 Geographic Information Systems (GIS) for Business Analysis

Other Property Plant & Equipment
Motor Vehicle
1 Service Vehicle Dual Aircon
Other Transportation Equipment
1 Motorcyle
15,200,000.00

For C.Y. 2016
GRAND TOTAL
Prepared By: Ma. Ethel Christine S. Din
Licensing Officer I
Approved By: Atty. Emmanuel Emilio P. Vergara

OIC Chief of Office

For C.Y. 2016
PROGRAM CONTROL No. Page 1 of 3
DATE SUBMITTED: JUNE 2015

DISTRIBUTION
3RD QUARTER
QTY
AMOUNT
4TH QUARTER
QTY
AMOUNT
30
9,300.00
30
9,300.00
30
8,340.00
30
8,340.00
1,900.00
1,900.00
603.75
603.75
20
33,300.00
20
33,300.00
1,200.00
1,200.00
875.00
875.00
175.00
175.00
30
750.00
30
750.00

For C.Y. 2016
30
840.00
30
840.00
12
8,040.00
12
8,040.00
10
6,700.00
10
6,700.00
10
53,350.00
10
53,350.00
228.00
228.00
291.00
291.00
735.00
735.00
30
7,245.00
30
7,245.00
217.00
217.00
10
730.00
10
730.00
384.00
384.00
120.00
120.00
25
1,325.00
25
1,325.00
11
1,155.00
11
1,155.00
975.00
975.00
182.00
182.00
15
1,020.00
15
1,020.00
210.00
210.00
44.65
44.65
140,235.40
12
3,168.00
140,235.40
12
3,168.00

For C.Y. 2016
1
293.00
293.00
962.00
962.00
10
980.00
10
980.00
275.00
275.00
47.00
5,725.00
47.00
5,725.00

For C.Y. 2016
17,960,781.60

For C.Y. 2016
June 2015
AMOUNT
REGULAR
CONTINGENCY
TOTAL
DISTRIBUTION
2ND QUARTER
3RD QUAR
1ST QUARTER
DESCRIPTION
TOTAL COST
UNIT COST
QTY
AMOUNT
QTY
AMOUNT
QTY
UNIT OF ISSUE
TOTAL QUANTITY
1 Application form Bus. Permits
Pad
500
597.50
298,750.00
2 Business Permits plates
Pcs.
5,000
250.00
1,250,000.00
5,000
1,250,000.00
3 Business Sticker
Pcs.
15,000
5.00
75,000.00
15,000
75,000.00
Reams
50
2,095.00
104,750.00
40
83,800.00
5 Occupational Permit Forms, Carbonless, Duplicate
Pad
400
512.00
204,800.00
400
204,800.00
6 Inspection Slip, Carbonless, Triplicate
Pad
400
600.00
240,000.00
400
240,000.00
7 Letterhead short
Reams
20
1,336.00
26,720.00
20
26,720.00
8 Envelope Letterhead w/Logo, White Long
Reams
1,750.00
7,000.00
1,750.00
1,750.00
9 Bond Paper Long S-20 (Hard Copy)
Reams
120
309.00
37,080.00
30
9,270.00
30
9,270.00
30
10 Bond paper short S-20 (Hard Copy)
Reams
150
257.00
38,550.00
60
15,420.00
30
7,710.00
30
11 Bond Paper; A3
Reams
20
401.00
8,020.00
2,005.00
2,005.00
12 Carbon Paper long
Box
198.00
1,584.00
396.00
396.00
13 Clip paper small, 20s/box
Box
12
275.00
3,300.00
825.00
825.00
14 Continuous Form 3 ply 11x 9
Box
150
1,265.00
189,750.00
60
75,900.00
30
37,950.00
30
15 Envelope brown long
Box
1,375.00
5,500.00
1,375.00
1,375.00
16 Envelope brown short
Box
1,056.00
4,224.00
1,056.00
1,056.00
17 Folder Short, Expanding, Green
Pcs.
120
27.00
3,240.00
30
810.00
30
810.00
30
NO.
4 Business Permits form
500
298,750.00

For C.Y. 2016
June 2015
18 Folder Long, Expanding, Green
Pcs.
150
28.00
4,200.00
60
1,680.00
30
840.00
30
19 Fastener; for paper, 50mm cap. Plastic 50 sets/box
Box
20
38.00
760.00
190.00
190.00
20 Ink Cartridge: HP 703 Black
Pcs.
48
722.00
34,656.00
12
8,664.00
12
8,664.00
12
21 Ink Cartridge: HP 703 color
Pcs.
20
722.00
14,440.00
10
7,220.00
10
7,220.00
10
22 HP Laser Jet 85A
Pcs.
50
5,720.00
286,000.00
20
114,400.00
10
57,200.00
10
23 Toner for Digital Copier Sharp AR-6023N
Pcs.
12
6,500.00
78,000.00
26,000.00
26,000.00
24 Ribbon Cartridge LX-310
Pcs.
150
202.00
30,300.00
60
12,120.00
30
6,060.00
30
Pcs.
12
75.00
900.00
225.00
225.00
Pcs.
12
92.00
1,104.00
276.00
276.00
Pcs.
20
126.00
2,520.00
630.00
630.00
28 Rubber band; 350 grams, #18, big
Box
223.00
892.00
223.00
223.00
29 Sign Pen: 0.7, V7, 12's/ box, blue
Box
858.00
3,432.00
858.00
858.00
30 Ball Pen, black Pilot (12 pcs / box)
Box
396.00
1,584.00
396.00
396.00
31 Marker, Permanent, Broad, Black
Pcs.
57.00
456.00
114.00
114.00
32 Staple wire #35, standard, 5,000's/box
Box
100
55.00
5,500.00
25
1,375.00
25
1,375.00
25
33 Staple wire# 10, Big 12's/boxes
Box
45
98.00
4,410.00
12
1,176.00
11
1,078.00
11
34 Stapler # 35 with staple remover
Pcs.
12
396.00
4,752.00
1,188.00
1,188.00
35 Stapler #10
Pcs.
88.00
704.00
176.00
176.00
36 Tape; masking, 2" width 50mtrs/roll
Roll
60
81.00
4,860.00
15
1,215.00
15
1,215.00
15
37 Tape; transparent, 2" width, 50m/roll
Roll
20
79.00
1,580.00
395.00
395.00
38 Puncher, HD, big
Pcs.
185.00
740.00
185.00
185.00
39 16-Digit Calculator
Pcs.
10
1,150.00
11,500.00
10
11,500.00
40 Scissors
Pcs.
10
50.00
500.00
10
500.00
41 Ruler, 12 Inches
Pcs.
10
30.00
300.00
10
300.00
42 Highlighter Pen
Pcs.
10
50.00
500.00
10
500.00

For C.Y. 2016
43 Push pin (Pins w/ heads 100's/box)
box
June 2015
42.00
168.00
Total Amount of Supplies
2,993,026.00
42.00
2,479,425.00
42.00
177,697.00
Janitorial Supplies
1 Tissue Paper 2 ply, 12's/pack
Pack
48
291.00
13,968.00
12
3,492.00
2 Mophandle, screw type, heavy duty
Pc
118.00
118.00
118.00
3 Muriatic Acid
gal
322.00
1,288.00
4 Trashbag 30" x 37" 100's per pack XL Black
Pack
878.00
3,512.00
5 Alcohol, Rubbing, 70% isopropyl, 500ml
bottle
40
108.00
can
bottle
8 Rugs, Cotton
kilo
9 Detergent Powder; regular, 1kg.
box
6 Airfreshner Spray, 320 ml

7 Dishwashing Liquid; 250 ml
12
3,492.00
12
322.00
322.00
878.00
878.00
4,320.00
10
1,080.00
10
1,080.00
10
286.00
1,144.00
286.00
286.00
82.00
656.00
164.00
164.00
165.00
660.00
165.00
165.00
Total Amount of Janitorial Supplies
25,666.00
6,505.00
Property, Plant and Equipment

Office Equipment
1
Typewriter
unit
30,800.00
30,800.00
30,800.00
unit
40,000.00
40,000.00
40,000.00
unit
250,000.00
250,000.00
250,000.00
Total Amount of PPE
320,800.00
I.T. Equipment and Software

1
A3 size Printer
Other Property Plant & Equipment

1
Risograph Machine
GRAND TOTAL
320,800.00
6,387.00

For C.Y. 2016
Licensing Officer I
June 2015
Chief of Office

For C.Y. 2016
DATE SUBMITTED: JUNE 2015

DISTRIBUTION
3RD QUARTER
AMOUNT
4TH QUARTER
QTY
AMOUNT
1,750.00
1,750.00
9,270.00
30
9,270.00
7,710.00
30
7,710.00
2,005.00
2,005.00
396.00
396.00
825.00
825.00
37,950.00
30
37,950.00
1,375.00
1,375.00
1,056.00
1,056.00
810.00
30
810.00
June 2015

For C.Y. 2016
840.00
30
840.00
190.00
190.00
8,664.00
12
8,664.00
7,220.00
10
7,220.00
57,200.00
10
57,200.00
26,000.00
26,000.00
6,060.00
30
6,060.00
225.00
225.00
276.00
276.00
630.00
630.00
223.00
223.00
858.00
858.00
396.00
396.00
114.00
114.00
1,375.00
25
1,375.00
1,078.00
11
1,078.00
1,188.00
1,188.00
176.00
176.00
1,215.00
15
1,215.00
395.00
395.00
185.00
185.00
June 2015

For C.Y. 2016
42.00
177,697.00
42.00
177,697.00
3,492.00
12
3,492.00
322.00
322.00
878.00
878.00
1,080.00
10
1,080.00
286.00
286.00
164.00
164.00
165.00
165.00
6,387.00
6,387.00
3,339,492.00
June 2015

For C.Y. 2016
June 2015

For C.Y. 2015
AMOUNT
REGULAR
CONTINGENCY
TOTAL
DATE S
DISTRIBUTION
2ND QUARTER
3RD QU
1ST QUARTER
TOTAL COST
UNIT OF
ISSUE
TOTAL
QUANTITY
## Bond Paper Long S-20 (Hard Copy)
Reams
120
310.00
37,200.00
30
9,300.00
30
9,300.00
30
## Bond paper short S-20 (Hard Copy)
Reams
120
278.00
33,360.00
30
8,340.00
30
8,340.00
30
## Carbon Paper long
Box
950.00
3,800.00
950.00
950.00
## Clip paper small, 12s/box
Box
12
201.25
2,415.00
201.25
201.25
## Continuous Form 3 ply 11x 9
Box
100
1,665.00
166,500.00
## Envelope brown long
Box
1,200.00
2,400.00
1,200.00
1,200.00
## Envelope brown short
Box
875.00
1,750.00
875.00
875.00
## Fastener
Box
20
35.00
700.00
175.00
175.00
## Folder Short, Expanding, green
Pcs.
80
25.00
2,000.00
40
1,000.00
40
1,000.00
40
## Folder Long, Expanding, green
Pcs.
80
28.00
2,240.00
40
1,120.00
40
1,120.00
40
## Ink Cartridge: HP 703 Black
Pcs.
48
670.00
32,160.00
12
8,040.00
12
8,040.00
12
## Ink Cartridge: HP 703 color
Pcs.
12
670.00
8,040.00
2,010.00
2,010.00
## HP Laser Jet 85A
Pcs.
30
5,335.00
160,050.00
48,015.00
37,345.00
## Record book 200 pages
Pcs.
12
76.00
912.00
228.00
228.00
Pcs.
12
97.00
1,164.00
291.00
291.00
Pcs.
20
147.00
2,940.00
588.00
588.00
## Ribbon; Computer LX300
Pcs.
100
241.50
24,150.00
## Rubber band big
Box
217.00
868.00
## Sign Pen: 0.7 & 0.10 blue
Pcs.
40
73.00
2,920.00
DESCRIPTION
UNIT COST
QTY
AMOUNT
QTY
AMOUNT
QTY
NO.
25
25
41,625.00
6,037.50
25
25
41,625.00
6,037.50
25
25
217.00
217.00
10
730.00
10
730.00
10

For C.Y. 2015
## Ball Pen, black Pilot (12 pcs / box)
Box
384.00
1,536.00
384.00
384.00
## Marker, Permanent, Broad, Black
Pcs.
60.00
480.00
120.00
120.00
## Staple wire #35, standard, 5,000's/box
Box
80
53.00
4,240.00
20
1,060.00
20
1,060.00
20
## Staple wire# 10, Big 12's/boxes
Box
80
105.00
8,400.00
20
2,100.00
20
2,100.00
20
## Stapler # 35
Pcs.
10
325.00
3,250.00
10
3,250.00
## Stapler #10
Pcs.
10
91.00
910.00
10
910.00
## Tape: masking, 2" 50mtrs/roll
Roll
60
68.00
4,080.00
15
1,020.00
15
1,020.00
15
## Tape; transparent, 2" width, 50m/roll
Roll
12
42.00
504.00
126.00
126.00
## Push pin (Pins w/ heads 100's/box)
box
44.65
178.60
44.65
44.65
## Tissue Paper 3 ply, 12's/pack
Pack
48
264.00
12,672.00
## Mophandle, screw type, heavy duty
Pc
95.00
95.00
95.00
## Muriatic Acid
gal
293.00
1,172.00
293.00
293.00
Pack
962.00
3,848.00
962.00
962.00
bottle
40
98.00
3,920.00
10
980.00
10
980.00
10
can
275.00
1,100.00
275.00
275.00
## Lateral Filing Cabinet 4 drawers Size: 54H x 36W x 1D
pc
27,348.00
27,348.00
27,348.00
## Rags, Cotton
kls
47.00
188.00
47.00
47.00
## Trashbag 30" x 37" 100's per pack XL Black

## Alcohol, Rubbing, 70% isopropyl, 500ml
## Airfreshner Spray, 320 ml
Total

Licensing Officer I
559,490.60
12
3,168.00
12
173,125.40
Approved By: Atty. Emmanuel Emilio P. Vergara

OIC Chief of Office
3,168.00
130,852.40
12

For C.Y. 2015
DATE SUBMITTED: JANUARY 24, 2014
TRIBUTION
3RD QUARTER
AMOUNT
4TH QUARTER
QTY
AMOUNT
9,300.00
30
9,300.00
8,340.00
30
8,340.00
950.00
950.00
201.25
201.25
41,625.00
175.00
25
41,625.00
175.00
1,000.00
40
1,000.00
1,120.00
40
1,120.00
8,040.00
12
8,040.00
2,010.00
2,010.00
37,345.00
37,345.00
228.00
228.00
291.00
291.00
588.00
588.00
6,037.50
25
6,037.50
217.00
217.00
730.00
10
730.00

For C.Y. 2015
384.00
384.00
120.00
120.00
1,060.00
20
1,060.00
2,100.00
20
2,100.00
1,020.00
15
1,020.00
126.00
126.00
44.65
44.65
3,168.00
12
3,168.00
293.00
293.00
962.00
962.00
980.00
10
980.00
275.00
275.00
47.00
47.00
128,777.40
128,777.40
Letterhead short
Bond Paper Long S-20 (Hard C
Bond paper short S-20 (Hard
Carbon Paper long
Clip paper small, 12s/box
Continuous Form 3 ply 11x
Envelope brown long
Envelope brown short
Fastener
Folder Short, Expanding, gree
Folder Long, Expanding, gree
Ink Cartridge: HP 703 Black
Ink Cartridge: HP 703 color
HP Laser Jet 85A
Record book 200 pages
Ribbon; Computer LX300
Rubber band big
Sign Pen: 0.7 & 0.10 blue
Ball Pen, black Pilot (12 pcs /
Marker, Permanent, Broad, Bl
Staple wire #35, standard, 5,
Staple wire# 10, Big 12's/box
Stapler # 35
Stapler #10
Tape: masking, 2" 50mtrs/roll
Tape; transparent, 2" width, 5
Push pin (Pins w/ heads 100's
Tissue Paper 3 ply, 12's/pack
Mophandle, screw type, heavy
Muriatic Acid
Trashbag 30" x 37" 100's per
Alcohol, Rubbing, 70% isoprop
Airfreshner Spray, 320 ml
Reams
Reams
Reams
Box
Box
Box
Box
Box
Box
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Pcs.
Box
Pcs.
Box
Pcs.
Box
Box
Pcs.
Pcs.
Roll
30
150
150
8
12
100
2
2
20
120
120
48
12
40
12
12
20
120
4
40
4
8
100
100
10
10
60
1,925.00
310.00
278.00
950.00
201.25
1,665.00
1,200.00
875.00
35.00
25.00
28.00
670.00
670.00
5,335.00
76.00
97.00
147.00
241.50
217.00
73.00
384.00
60.00
53.00
105.00
325.00
91.00
68.00
Roll
box
Pack
12
4
48
42.00
Pc
gal
Pack
bottle
can
4
4
40
4
44.65
264.00
95.00
293.00
962.00
98.00
275.00
57,750.00
46,500.00
41,700.00
7,600.00
2,415.00
166,500.00
2,400.00
1,750.00
700.00
3,000.00
3,360.00
32,160.00
8,040.00
213,400.00
912.00
1,164.00
2,940.00
28,980.00
868.00
2,920.00
1,536.00
480.00
5,300.00
10,500.00
3,250.00
910.00
4,080.00
30
60
60
2
1
25
1
1
5
40
40
12
3
10
3
3
4
30
1
10
1
2
25
25
10
10
15
57,750.00
18,600.00
16,680.00
1,900.00
201.25
41,625.00
1,200.00
875.00
175.00
1,000.00
1,120.00
8,040.00
2,010.00
53,350.00
228.00
291.00
588.00
7,245.00
217.00
730.00
384.00
120.00
1,325.00
2,625.00
3,250.00
910.00
1,020.00
504.00
178.60
12,672.00
95.00
1,172.00
3,848.00
3,920.00
1,100.00
1
12
1
1
1
10
1
674,604.60
30
30
2
1
25
1
1
5
40
40
12
3
10
3
3
4
30
1
10
1
2
25
25
9,300.00
8,340.00
1,900.00
201.25
41,625.00
1,200.00
875.00
175.00
1,000.00
1,120.00
8,040.00
2,010.00
53,350.00
228.00
291.00
588.00
7,245.00
217.00
730.00
384.00
120.00
1,325.00
2,625.00
30
30
2
1
25
15
1,020.00
15
126.00
126.00
44.65
3,168.00
95.00
293.00
962.00
980.00
275.00
1
12
44.65
3,168.00
1
12
1
1
10
1
293.00
962.00
980.00
275.00
1
1
10
1
5
40
40
12
3
10
3
3
4
30
1
10
1
2
25
25
9,300.00
8,340.00
1,900.00
201.25
41,625.00
30
30
2
1
25
9,300.00
8,340.00
1,900.00
201.25
41,625.00
175.00
1,000.00
1,120.00
8,040.00
2,010.00
53,350.00
228.00
291.00
588.00
7,245.00
217.00
730.00
384.00
120.00
1,325.00
2,625.00
5
40
40
12
3
10
3
3
4
30
1
10
1
2
25
25
175.00
1,000.00
1,120.00
8,040.00
2,010.00
53,350.00
228.00
291.00
588.00
7,245.00
217.00
730.00
384.00
120.00
1,325.00
2,625.00
1,020.00
15
1,020.00
126.00
126.00
44.65
3,168.00
1
12
44.65
3,168.00
293.00
962.00
980.00
275.00
1
1
10
1
293.00
962.00
980.00
275.00

App - Cy 2016

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App - Cy 2016

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Formats disponibles

ANNUAL PROCUREMENT PLAN

For C.Y. 2016

NAME OF GOVERNMENT UNIT: Caloocan City Government

DEPARTMENT / OFFICE: BUSINESS PERMITS AND LICENSING OFFICE

1 Application form Bus. Permits

2 Business Permits plates

3 Business Permits form

4 Occupational Permit Forms, Carbonless, Duplicate

5 Inspection Slip, Carbonless, Triplicate

7 Bond Paper Long S-20 (Hard Copy)

8 Bond paper short S-20 (Hard Copy)

10 Clip paper small, 12s/box

11 Continuous Form 3 ply 11x 9

12 Envelope brown long

13 Envelope brown short

15 Folder Short, Expanding

9 Carbon Paper long

ANNUAL PROCUREMENT PLAN

17 Ink Cartridge: HP 703 Black

18 Ink Cartridge: HP 703 color

19 HP Laser Jet 85A

20 Record book 200 pages

21 Record book 300 pages

22 Record book 500 pages

23 Ribbon Cartridge LX-310

24 Rubber band big

25 Sign Pen: 0.7 & 0.10 blue

26 Ball Pen, black Pilot (12 pcs / box)

27 Marker, Permanent, Broad, Black

28 Staple wire #35, standard, 5,000's/box

29 Staple wire# 10, Big 12's/boxes

32 Tape: masking, 2" 50mtrs/roll

33 Tape; transparent, 2" width, 50m/roll

34 Push pin (Pins w/ heads 100's/box)

Total Amount of Supplies

ANNUAL PROCUREMENT PLAN

4 Trashbag 30" x 37" 100's per pack XL Black

5 Alcohol, Rubbing, 70% isopropyl, 500ml

6 Airfreshner Spray, 320 ml

Total Amount of Janitorial Supplies

1 Computer Set (without printer)

2 Epson LX-300+ Plus with cable Dot Matrix Printer

Total Amount of PPE

3 Geographic Information Systems (GIS) for Business Analysis

ANNUAL PROCUREMENT PLAN

Approved By: Atty. Emmanuel Emilio P. Vergara

ANNUAL PROCUREMENT PLAN

PROGRAM CONTROL No. Page 1 of 3

DATE SUBMITTED: JUNE 2015

ANNUAL PROCUREMENT PLAN

ANNUAL PROCUREMENT PLAN

ANNUAL PROCUREMENT PLAN

ANNUAL PROCUREMENT PLAN

NAME OF GOVERNMENT UNIT: Caloocan City Government

DEPARTMENT / OFFICE: BUSINESS PERMITS AND LICENSING OFFICE

1 Application form Bus. Permits

2 Business Permits plates

5 Occupational Permit Forms, Carbonless, Duplicate

6 Inspection Slip, Carbonless, Triplicate

8 Envelope Letterhead w/Logo, White Long

9 Bond Paper Long S-20 (Hard Copy)

10 Bond paper short S-20 (Hard Copy)

12 Carbon Paper long