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ANNUAL PROCUREMENT PLAN FOR 2018

For Common-Use Supplies and Equipment

INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM:


1. Select the appropriate worksheet depending on the nearest Regional/Provincial Depot in your area.
2. For Sub - Depots please refer to the following (Arranged/ Classified according to commmonality of freight cost):
a. Bukidnon, Puerto Princesa Palawan, Biliran, Borongan, Misamis Occidental (Oroquieta) and Southern Leyte (Maasin)- Region XIII
b. Misamis Oriental, Bacolod, Calbayog, Bontoc and Northern Samar (Catarman)- Regions VI, VII, VIII, X, & XI
c. Surigao Del Norte - Surigao Del Norte
d. Zamboanga Sibugay- Zamboanga Sibugay
e. Camiguin - Camiguin
3. Indicate the agency’s monthly requirement per item in the APP form. The form will automatically compute for the Total Quarterly requirement, Total Amount per item and th
4. APPs are considered incorrect if: a) form used is other than the prescribed format downloaded at ps- philgeps.gov.ph and; b) correct format is used but fields were delete
in Portion A of the APP. The agency will be informed through e-mail if the submission is incorrect.
5. For Other Items not available from the Procurement Service but regularly purchased from other sources, agency must specify/indicate the item name under each category an
purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CSE). Items will be added to the el
virtual store as soon as it is procured and made available by the Procurement Service.
6. The accomplished HARD COPY of the APP-CSE shall be submitted in the following manner:
a. DBM Central Office- for entities in the Central Office
b. DBM Regional Office (RO)- for regional offices, operating units of DepEd, DOH, DPWH, CHED, TESDA and SUCs
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and controlled corporations
d. ps.app.deped@gmail.com- For primary and secondary schools
e. ps.app.lgu@gmail.com - For Local government units
7. Consistent with Circular Letter No.2017-12 dated October 19, 2017, the APP for FY 2018 must be submitted on or before November 30, 2017.
8. Rename your APP file in the following format: APP2018- Name of Agency- Region (e.g. APP2018 -PS- Central Office).
9. For further assistance/clarification, agencies may call the Sales Division of the Procurement Service at telephone nos. (02)561-6094 or (02)689-7750 loc. 4021.

Department/Bureau/Office: LEON FRANCISCO MARAMBA ELEMENTARY SCHOOL Agency Account Code: ______________________ Contact Person: VE
Region: I Position: PRINCIPAL
Address: LONGOS ST., BONUAN BOQUIG, DAGUPAN CITY E-mail : verena.bau
___________________________________________________________ Telephone/Mobile N

Unit of Quantity Requirement


Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
A. AVAILABLE AT PROCUREMENT SERVICE STORES
COMMON ELECTRICAL SUPPLIES
BATTERY, size AA, alkaline, 2 pieces per
1 pack 2 2 40.56 2 2 40.56 2 2 40.56
blister pack
BATTERY, size AAA, alkaline, 2 pieces per
2 pack 0 0 0 0 0 0
blister pack
BATTERY, size D, alkaline, 2 pieces per
3 pack 0 0 0 0 0 0
blister pack
FLUORESCENT LAMP, tubular, 18 watts,
4 tube 0 0 0 0 0 0
linear tubular (T8)
Light Bulb, LED, 7 watts 1 pc in individual
5 piece 0 0 0 0 0 0
box
6 TAPE, electrical, 18mmx16M min roll 0 0 2 2 37.86 0 0 2

COMMON OFFICE SUPPLIES


ACETATE, thickness:0.075mm min (gauge
1 roll 0 0 0 0 0 0
#3)
2 AIR FRESHENER, aerosol, 280mL/150g min can 1 1 88.69 1 1 88.69 1 1 88.69 1
ALCOHOL, ethyl, 68%-70%, scented, 500ml
3 bottle 1 1 2 99.46 1 1 49.73 1 1 2 99.46 1
(-5ml)
CARBON FILM, PE, black, size 210mm x
4 box 0 0 0 0 0 0
297mm
5 CARBON FILM, PE, black, 216mm x 330mm box 0 0 0 0 0 0
CARTOLINA, assorted color, 20 pieces per
6 pack 0 0 15 15 1005.9 0 0 15
pack
CHALK, molded, white, dustless, length:
7 box 0 0 0 0 0 0
78mm min
CLEARBOOK, 20 transparent pockets, for
8 piece 0 0 0 0 0 0
A4 size
CLEARBOOK, 20 transparent pockets, for
9 piece 0 0 0 0 0 0
Legal size
CLIP, backfold, all metal, clamping: 19mm
10 box 0 0 0 0 0 0
(-1mm)
CLIP, backfold, all metal, clamping: 25mm
11 box 0 0 0 0 0 0
(-1mm)
CLIP, backfold, all metal, clamping: 32mm
12 box 0 0 0 0 0 0
(-1mm)
CLIP, backfold, all metal, clamping: 50mm
13 box 0 0 0 0 0 0
(-1mm)
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
CORRECTION TAPE, film base type, UL 6m
14 piece 0 0 0 0 0 0
min
DATA FILE BOX, made with chipboard,
15 box 0 0 0 0 0 0
with closed ends
DATA FOLDER, made with chipboard,
16 piece 0 0 0 0 0 0
taglia lock
ENVELOPE, DOCUMENTARY, for A4 size
17 box 0 0 0 0 0 0
document
ENVELOPE, DOCUMENTARY, for Legal size
18 box 0 0 0 0 0 0
document
ENVELOPE, EXPANDING, KRAFTBOARD,
19 box 0 0 0 0 0 0
for legal size documents
ENVELOPE, EXPANDING, plastic, 0.50mm
20 piece 0 0 0 0 0 0
thickness min
21 ENVELOPE, MAILING, white, 80 gsm (-5%) box 0 0 0 0 0 0
22 ENVELOPE, MAILING, white, with window box 0 0 0 0 0 0
23 ERASER, felt, for blackboard/whiteboard piece 1 1 11.55 0 0 0 0
ERASER, plastic or rubber, for pencil
24 piece 0 0 0 0 0 0
draft/writing
FASTENER, METAL, 70mm between
25 box 1 1 59.37 0 0 1 1 59.37 1
prongs
FILE ORGANIZER, expanding, legal, plastic,
26 piece 0 0 0 0 0 0
12 pockets
27 FILE TAB DIVIDER, bristol board, for A4 set 0 0 0 0 0 0
28 FILE TAB DIVIDER, bristol board, for Legal set 0 0 0 0 0 0
29 FOLDER, Fancy, for A4 size documents bundle 0 0 0 0 0 0
30 FOLDER, Fancy, for legal size documents bundle 0 0 0 0 0 0
FOLDER, L-type, PLASTIC, for A4 size
31 pack 0 0 0 0 0 0
documents
FOLDER, L-type, PLASTIC, for Legal size
32 pack 0 0 0 0 0 0
documents
FOLDER, Pressboard, size 210mm x 370mm
33 box 0 0 0 0 0 0
(-5mm)
34 FOLDER, Tagboard, for A4 size documents pack 1 1 226.05 1 1 226.05 1 1 226.05 1
FOLDER, Tagboard, for legal size
35 pack 1 1 208.38 1 1 208.38 1 1 208.38 1
documents
GLUE, all purpose, gross weight: 200
36 jar 1 1 49.73 15 15 745.95 0 0 15
grams min.
37 INDEX TAB, self-adhesive, transparent box 0 0 0 0 0 0
LOOSELEAF COVER, made of chipboard,
38 bundle 0 0 0 0 0 0
for legal
MAGAZINE FILE BOX, LARGE size, made of
39 piece 0 0 0 0 0 0
chipboard
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
MARKER, fluorescent, 3 assorted colors
40 set 1 1 36.97 0 0 1 1 36.97
per set
MARKER, whiteboard, black, felt tip, bullet
41 piece 1 1 10.69 1 1 10.69 1 1 10.69 1
type
MARKER, whiteboard, blue, felt tip, bullet
42 piece 1 1 10.69 1 1 10.69 1 1 10.69 1
type
MARKER, whiteboard, red, felt tip, bullet
43 piece 1 1 10.69 1 1 10.69 1 1 10.69 1
type
44 MARKER, permanent, bullet type, black piece 1 1 10.04 15 15 150.6 0 0 15
45 MARKER, permanent, bullet type, blue piece 1 1 10.04 15 15 150.6 0 0 15
46 MARKER, permanent, bullet type, red piece 1 1 10.04 1 1 10.04 1 1 10.04 1
NOTE BOOK, STENOGRAPHER, spiral, 40
47 piece 0 0 15 15 187.8 0 0 15
leaves
NOTE PAD, stick-on, 50mm x 76mm
48 pad 0 0 0 0 0 0
(2"x3") min
NOTE PAD, stick-on, 76mm x 76mm
49 pad 1 1 44.32 1 1 44.32 1 1 44.32 1
(3"x3") min
NOTE PAD, stick-on, 76mm x 100mm
50 pad 0 0 0 0 0 0
(3"x4") min
PAD PAPER, ruled, size: 216mm x 330mm
51 pad 0 0 0 0 0 0
(± 2mm)
PAPER CLIP, vinyl/plastic coat, length:
52 box 1 1 6.91 1 1 6.91 1 1 6.91 1
32mm
PAPER CLIP, vinyl/plastic coat, length:
53 box 1 1 14.04 1 1 14.04 1 1 14.04 1
48mm
PAPER, MULTICOPY, 80gsm, size: 210mm x
54 ream 0 0 0 0 0 0
297mm
PAPER, MULTICOPY, 80gsm, size: 216mm x
55 ream 0 0 0 0 0 0
330mm
56 PAPER, Multi-Purpose (COPY) A4, 70gsm ream 15 5 5 25 2977 5 5 10 1190.9 20 5 10 35 4168 10 5 5
PAPER, Multi-Purpose (COPY), Legal size,
57 ream 15 5 5 25 3077 5 5 10 1230.8 15 5 10 30 3692.4 10 5 5
70gsm
PAPER, PARCHMENT, size: 210 x 297mm,
58 ream 2 2 190.36 0 0 0 0
multi-purpose
PAPER, Thermal, 55gsm, size:
59 roll 0 0 0 0 0 0
216mm±1mm x 30m-0.3m
PENCIL, lead, w/eraser, wood cased,
60 box 0 0 0 0 0 0
hardness: HB
PHILIPPINE NATIONAL FLAG, 100%
61 piece 1 1 319.07 0 0 0 0
polyester
RECORD BOOK, 300 pages, size: 214mm x
62 book 0 0 2 2 125.46 2 2 125.46
278mm min
RECORD BOOK, 500 pages, size: 214mm x
63 book 0 0 2 2 194.68 2 2 194.68
278mm min
RING BINDER, 80 rings, plastic, 32mm x
64 bundle 1 1 267.14 1 1 267.14 1 1 267.14 1
1.12m
RUBBER BAND, 70mm min lay flat length
65 box 1 1 97.04 0 0 0 0
(#18)
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
RULER, plastic, 450mm (18"), width:
66 piece 1 1 16.1 0 0 0 0
38mm min
SIGN PEN, BLACK, liquid/gel ink, 0.5mm
67 piece 15 15 539.85 15 15 539.85 15 15 539.85 15
needle tip
SIGN PEN, BLUE, liquid/gel ink, 0.5mm
68 piece 15 15 539.85 15 15 539.85 15 15 539.85 15
needle tip
SIGN PEN, RED, liquid/gel ink, 0.5mm
69 piece 15 15 539.85 15 15 539.85 15 15 539.85
needle tip
70 STAMP PAD INK, purple or violet bottle 1 1 25.62 0 0 0 0
STAMP PAD, felt pad, bed dimension:
71 piece 1 1 28.77 0 0 0 0
60mm x 100mm min
STAPLE WIRE, for heavy duty staplers,
72 box 1 1 21.51 0 0 0 0
(23/13)
73 STAPLE WIRE, STANDARD, (26/6) box 1 1 19.68 0 0 1 1 19.68
74 TAPE, MASKING, width: 24mm (±1mm) roll 0 0 15 15 859.8 0 0
75 TAPE, MASKING, width: 48mm (±1mm) roll 0 0 0 0 0 0
76 TAPE, PACKAGING, width: 48mm (±1mm) roll 0 0 0 0 0 0
TAPE, TRANSPARENT, width: 24mm
77 roll 0 0 15 15 170.4 0 0
(±1mm)
TAPE, TRANSPARENT, width: 48mm
78 roll 0 0 15 15 413.7 0 0
(±1mm)
TOILET TISSUE PAPER 2-plys sheets, 150
79 pack 1 1 70.3 2 2 140.6 1 1 2 140.6 2
pulls
80 TWINE, plastic, one (1) kilo per roll roll 0 0 0 0 0 0
81 WRAPPING PAPER, kraft, 65gsm (-5%) pack 0 0 0 0 0 0
82 Airline Travel ticket 0 0 0 0 0 0
COMMON OFFICE DEVICES
1 CUTTER BLADE, heavy duty cutter tube 1 1 10.22 0 0 0 0
2 CUTTER KNIFE, for general purpose piece 1 1 20.55 0 0 0 0
DATING AND STAMPING MACHINE, heavy
3 piece 0 0 0 0 0 0
duty
PENCIL SHARPENER, manual, single cutter
4 piece 1 1 194.69 0 0 0 0
head
PUNCHER, paper, heavy duty, with two
5 piece 1 1 123.42 0 0 0 0
hole guide
SCISSORS, symmetrical, blade length:
6 pair 0 0 15 15 214.2 0 0
65mm min
STAPLER, STANDARD TYPE, load cap: 200
7 piece 0 0 0 0 1 1 85.45
staples min
STAPLER, BINDER TYPE, heavy duty,
8 piece 0 0 0 0 0 0
desktop
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
9 STAPLE REMOVER, PLIER-TYPE piece 0 0 0 0 0 0
TAPE DISPENSER, TABLE TOP, for 24mm
10 piece 0 0 0 0 0 0
width tape
11 WASTE BASKET, non-rigid plastic piece 0 0 0 0 0 0

COMMON JANITORIAL SUPPLIES


1 BROOM, soft (tambo) piece 0 0 15 15 1379.1 0 0
BROOM, STICK (TING-TING), usable length:
2 piece 0 0 15 15 373.2 0 0
760mm min
CLEANER, TOILET BOWL AND URINAL,
3 bottle 1 1 43.26 0 0 1 1 43.26 1 1
900ml-1000ml cap
CLEANSER, scouring powder, 350g
4 can 1 1 24.88 0 0 1 1 24.88 1 1
min./can
5 DETERGENT POWDER, all purpose, 1kg pouch 1 1 2 77.86 0 0 1 1 2 77.86 1 1
DISINFECTANT SPRAY, aerosol type, 400-
6 can 1 1 125.2 0 0 1 1 125.2 1 1
550 grams
DUST PAN, non-rigid plastic, w/ detachable
7 piece 0 0 0 0 0 0
handle
8 FLOOR WAX, PASTE, RED can 3 3 840.4 3 3 840.4 3 3 840.4 4
FURNITURE CLEANER, aerosol type, 300ml
9 can 0 0 0 0 0 0
min per can
INSECTICIDE, aerosol type, net content:
10 can 1 1 142.77 1 1 142.77 1 1 142.77 1 1
600ml/can
11 MOPBUCKET, heavy duty, hard plastic piece 0 0 0 0 0 0
MOPHANDLE,heavy duty, aluminum,
12 piece 0 0 0 0 0 0
screw type
MOPHEAD, made of rayon, weight: 400
13 piece 0 0 0 0 0 0
grams min
RAGS, all cotton, 32 pieces per kilogram
14 bundle 0 0 0 0 0 0
min
SCOURING PAD, made of synthetic nylon,
15 pack 0 0 0 0 0 0
140 x 220mm
16 TRASHBAG, plastic, transparent roll 0 0 0 0 0 0
17 DETERGENT BAR, 140 grams as packed cont 0 0 15 0 0 0 0 15

COMMON OFFICE EQUIPMENT


BINDING AND PUNCHING MACHINE,
1 unit 0 0 0 0 0 0
binding cap: 50mm
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
2 CALCULATOR, compact, 12 digits unit 1 1 140.61 0 0 0 0
CHAIR, monobloc, beige, with backrest,
3 piece 0 0 0 0 0 0
w/o armrest
CHAIR, monobloc, white, with backrest,
4 piece 0 0 0 0 0 0
w/o armrest
DIGITAL VOICE RECORDER, memory: 4GB
5 unit 0 0 0 0 0 0
(expandable)
6 DOCUMENT CAMERA, 3.2M pixels unit 0 0 0 0 0 0
ELECTRIC FAN, INDUSTRIAL, ground type,
7 unit 0 0 0 0 0 0
metal blade
ELECTRIC FAN, ORBIT TYPE, ceiling, metal
8 unit 0 0 0 0 0 0
blade
9 ELECTRIC FAN, STAND TYPE, plastic blade unit 2 2 2093.3 0 0 0 0
FACSIMILE MACHINE, uses thermal paper,
ELECTRICfor
10 50m/roll, FAN, WALL TYPE,
documents plastic
216mm blade
x 600mm, unit 0 0 0 0 0 0
15 sec, transmission speed, running width
11 FIRE EXTINGUISHER, dry chemical, for ABC unit 0 0 0 0 0 0
2018mm, document feeder holds 10 pages,
class
12 FIRE
of fire, stored
with automatic
EXTINGUISHER, pressure
paper cutter,
pure type,non-
HCFCredial,
123,and
with unit 0 0 0 0 0 0
electrical
fax/tel
fire conductor,non-toxic,
switchove
rating of 1A, 1BC, for ABC classnon-of fire,
corrosive,
13 stored 4.5kg type,
pressure (10lbs.), brand new
non-electrical unit 0 0 0 0 0 0
MULTIMEDIA PROJECTOR,4.5kg
conductor, non-corrosive, 4000(10ansilbs),
Lumens,
14 PAPER
brand new 3600 hours lamp life,
TRIMMER/CUTTING supportsmax
MACHINE, unit 0 0 0 0 0 0
SVGA
paper to SXGA,
size: (compressed)
B4, 30 sheets cuttingresolution
cap.,
15 unit 0 0 0 0 0 0
automatic clamping, stationery blade
PAPER SHREDDER, 0.06m/sec shred
16 guard, A4-A6 format indications unit 0 0 0 0 0 0
speed, cuts 6-8 sheets of 70gsm paper
PRINTER, IMPACT DOT MATRIX, 24 pins,
17 unit 0 0 0 0 0 0
136 column, 480 cps print speed
PRINTER, IMPACT DOT MATRIX, 9 pins, 80
18 unit 0 0 0 0 0 0
column, 337 cps print speed
PRINTER, LASER, monochrome, 24ppm
19 unit 0 0 0 0 0 0
speed, 1200
TABLE, x 1200 square,
monobloc, dpi 36" X 36",
20 white, four(4) seater, for indoor and unit 0 0 0 0 0 0
TABLE,
outdoormonobloc,
use square, 36" X 36",
21 beige, four(4) seater, for indoor and unit 0 0 0 0 0 0
outdoor use
22 Desktop Computer, branded unit 0 0 0 0 0 0
23 Laptop Computer, branded unit 0 0 0 0 0 0
COMMON COMPUTER SUPPLIES
1 CONTINUOUS FORM, 1 PLY, 280 x 241mm box 0 0 0 0 0 0
2 CONTINUOUS FORM, 1 PLY, 280 x 378mm box 0 0 0 0 0 0
3 CONTINUOUS FORM, 2 PLY, 280 x 241mm box 0 0 0 0 0 0
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
4 CONTINUOUS FORM, 2 PLY, 280 x 378mm box 0 0 0 0 0 0
5 CONTINUOUS FORM, 3 PLY, 280 x 241mm box 0 0 0 0 0 0
CONTINUOUS
6 EXTERNAL FORM,
HARD 3 PLY,
DRIVE, 1TB,280
2.5"x HDD,
378mm box 0 0 0 0 0 0
USB
DVD 3.0, backward compatible
REWRITABLE, with USB
4x speed, 4.7GB
7 2.0, 5400 rpm, with dual color LED light to piece 0 0 0 0 0 0
capacity
indicate USB 3.0/USB 2.0 transmission,
8 piece 0 0 1 1 3153 0 0
USB powered, System Requirements: USB
FLASH DRIVE, 16GB, USB 2.0, plug and
9 3.0: Windows XP/Vista/7/MacOSx 10.4 or piece 0 0 0 0 0 0 15
play
above, with USB 3.0 cable and product
10 guide
MOUSE, optical, USB connection type unit 0 0 0 0 0 0

HANDBOOK ON PROCUREMENT
HANDBOOK ON PHILIPPINE
1 GOVERNMENT PROCUREMENT-RA piece 0 0 0 0 0 0
9184(7th Edition), 6" x 9", 296 pages,

CONSUMABLES
1 DRUM CART, BROTHER DR-3455 cart 0 0 0 0 0 0
2 INK CART, CANON CL-741, Col. cart 0 0 0 0 0 0
3 INK CART, CANON CL-811, Col. cart 0 0 0 0 0 0
4 INK CART, CANON PG-740, Black cart 0 0 0 0 0 0
5 INK CART, CANON PG-810, Black cart 0 0 0 0 0 0
INK CART, EPSON C13T664100 (T6641),
6 cart 2 3 4 9 2385 2 2 4 1060 3 3 3 9 2385 2 3
Black
INK CART, EPSON C13T664100 (T6642),
7 cart 1 1 2 529.98 1 1 265 1 2 3 794.97 1
Cyan
INK CART, EPSON C13T664100 (T6643),
8 cart 1 1 2 529.98 1 1 265 1 2 3 794.97 1
Magenta
INK CART, EPSON C13T664100 (T6644),
9 cart 1 1 2 529.98 1 1 265 1 2 3 794.97 1
Yellow
10 INK CART, HP C2P04AA (HP62) Black cart 0 0 0 0 0 0
11 INK CART, HP C2P06AA (HP62) Tri-color cart 0 0 0 0 0 0
12 INK CART, HP C9351AA, (HP21), Black cart 0 0 0 0 0 0
13 INK CART, HP C9352AA, (HP22), Tri-color cart 0 0 0 0 0 0
14 INK CART, HP C9363WA, (HP97), Tri-color cart 0 0 0 0 0 0
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
INK CART, HP C9397A (HP72) 69ml Photo
15 cart 0 0 0 0 0 0
Black
16 INK CART, HP C9398A (HP72) 69ml Cyan cart 0 0 0 0 0 0
INK CART, HP C9399A (HP72) 69ml
17 cart 0 0 0 0 0 0
Magenta
18 INK CART, HP C9400A (HP72) 69ml Yellow cart 0 0 0 0 0 0
19 INK CART, HP C9401A (HP72) 69ml Gray cart 0 0 0 0 0 0
INK CART, HP C9403A (HP72) 130ml Matte
20 cart 0 0 0 0 0 0
Black
21 INK CART, HP CC640WA, (HP60), Black cart 0 0 0 0 0 0
22 INK CART, HP CC643WA, (HP60), Tri-color cart 0 0 0 0 0 0
23 INK CART, HP CD887AA, (HP703), Black cart 0 0 0 0 0 0
24 INK CART, HP CD888AA, (HP703), Tri-color cart 0 0 0 0 0 0
25 INK CART, HP CD972AA, (HP 920XL), Cyan cart 0 0 0 0 0 0
INK CART, HP CD973AA, (HP 920XL),
26 cart 0 0 0 0 0 0
Magenta
INK CART, HP CD974AA, (HP 920XL),
27 cart 0 0 0 0 0 0
Yellow
28 INK CART, HP CD975AA, (HP 920XL), Black cart 0 0 0 0 0 0
29 INK CART, HP CH561WA, (HP61), Black cart 0 0 0 0 0 0
30 INK CART, HP CH562WA, (HP61), Tricolor cart 0 0 0 0 0 0
31 INK CART, HP CH565A (HP82) Black cart 0 0 0 0 0 0
32 INK CART, HP CH566A (HP82) Cyan cart 0 0 0 0 0 0
33 INK CART, HP CH567A (HP82) Magenta cart 0 0 0 0 0 0
34 INK CART, HP CH568A (HP82) Yellow cart 0 0 0 0 0 0
35 INK CART, HP CN045AA, (HP950XL), Black cart 0 0 0 0 0 0
36 INK CART, HP CN046AA, (HP951XL), Cyan cart 0 0 0 0 0 0
INK CART, HP CN047AA, (HP951XL),
37 cart 0 0 0 0 0 0
Magenta
INK CART, HP CN048AA, (HP951XL),
38 cart 0 0 0 0 0 0
Yellow
39 INK CART, HP CN692AA, (HP704), Black cart 0 0 0 0 0 0
40 INK CART, HP CN693AA, (HP704), Tri-color cart 0 0 0 0 0 0
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
41 INK CART, HP CZ107AA, (HP678), Black cart 0 0 0 0 0 0
42 INK CART, HP CZ108AA, (HP678), Tricolor cart 0 0 0 0 0 0
43 INK CART, HP CZ121A (HP685A), Black cart 0 0 0 0 0 0
44 INK CART, HP CZ122A (HP685A), Cyan cart 0 0 0 0 0 0
45 INK CART, HP CZ123A (HP685A), Magenta cart 0 0 0 0 0 0
46 INK CART, HP CZ124A (HP685A), Yellow cart 0 0 0 0 0 0
47 INK CART, HP F6V26AA (HP680) Tri-color cart 0 0 0 0 0 0
48 INK CART, HP F6V27AA (HP680) Black cart 0 0 0 0 0 0
INK CART, HP L0551AA (HP955) Cyan
49 cart 0 0 0 0 0 0
Original
INK CART, HP L0554AA (HP955) Magenta
50 cart 0 0 0 0 0 0
Original
INK CART, HP L0557AA (HP955) Yellow
51 cart 0 0 0 0 0 0
Original
INK CART, HP L0560AA (HP955) Black
52 cart 0 0 0 0 0 0
Original
INK CART, HP L0563AA (HP955XL) Cyan
53 cart 0 0 0 0 0 0
Original
INK CART, HP L0566AA (HP955XL)
54 cart 0 0 0 0 0 0
Magenta Original
INK CART, HP L0569AA (HP955XL) Yellow
55 cart 0 0 0 0 0 0
Original
INK CART, HP L0572AA (HP955XL) Black
56 cart 0 0 0 0 0 0
Original
INK CART, HP T6L89AA (HP905) Cyan
57 cart 0 0 0 0 0 0
Original
INK CART, HP T6L93AA (HP905) Magenta
58 cart 0 0 0 0 0 0
Original
INK CART, HP T6L97AA (HP905) Yellow
59 cart 0 0 0 0 0 0
Original
INK CART, HP T6M01AA (HP905) Black
60 cart 0 0 0 0 0 0
Original
INK CART, HP T6M05AA (HP905XL) Cyan
61 cart 0 0 0 0 0 0
Original
INK CART, HP T6M09AA (HP905XL)
62 cart 0 0 0 0 0 0
Magenta Original
INK CART, HP T6M13AA (HP905XL) Yellow
63 cart 0 0 0 0 0 0
Original
INK CART, HP T6M17AA (HP905XL) Black
64 cart 0 0 0 0 0 0
Original
RIBBON CART, EPSON C13S015516 (#8750),
65 cart 0 0 0 0 0 0
Black
RIBBON CART, EPSON C13S015531
66 cart 0 0 0 0 0 0
(S015086), Black
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
RIBBON CART, EPSON C13S015632, Black,
67 cart 0 0 0 0 0 0
for LX-310
68 TONER CART, BROTHER TN-2025, Black cart 0 0 0 0 0 0
69 TONER CART, BROTHER TN-2130, Black cart 0 0 0 0 0 0
70 TONER CART, BROTHER TN-2150, Black cart 0 0 0 0 0 0
71 TONER CART, BROTHER TN-3320, Black cart 0 0 0 0 0 0
TONER CART, BROTHER TN-3350, Black,
72 cart 0 0 0 0 0 0
for HL5450DN (CU Printer)
73 TONER CART, HP CB435A, Black cart 0 0 0 0 0 0
74 TONER CART, HP CB540A, Black cart 0 0 0 0 0 0
75 TONER CART, HP CE255A, Black cart 0 0 0 0 0 0
76 TONER CART, HP CE278A, Black cart 0 0 0 0 0 0
77 TONER CART, HP CE285A (HP85A), Black cart 0 0 0 0 0 0
78 TONER CART, HP CE310A, Black cart 0 0 0 0 0 0
79 TONER CART, HP CE311A, Cyan cart 0 0 0 0 0 0
80 TONER CART, HP CE312A, Yellow cart 0 0 0 0 0 0
81 TONER CART, HP CE313A, Magenta cart 0 0 0 0 0 0
82 TONER CART, HP CE320A, Black cart 0 0 0 0 0 0
83 TONER CART, HP CE321A, Cyan cart 0 0 0 0 0 0
84 TONER CART, HP CE322A, Yellow cart 0 0 0 0 0 0
85 TONER CART, HP CE323A, Magenta cart 0 0 0 0 0 0
86 TONER CART, HP CE390A, Black cart 0 0 0 0 0 0
87 TONER CART, HP CE400A, Black cart 0 0 0 0 0 0
88 TONER CART, HP CE401A, Cyan cart 0 0 0 0 0 0
89 TONER CART, HP CE402A, Yellow cart 0 0 0 0 0 0
90 TONER CART, HP CE403A, Magenta cart 0 0 0 0 0 0
91 TONER CART, HP CE410A, (HP305), Black cart 0 0 0 0 0 0
92 TONER CART, HP CE411A, (HP305), Cyan cart 0 0 0 0 0 0
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
93 TONER CART, HP CE412A, (HP305), Yellow cart 0 0 0 0 0 0
TONER CART, HP CE413A, (HP305),
94 cart 0 0 0 0 0 0
Magenta
95 TONER CART, HP CE505A, Black cart 0 0 0 0 0 0
96 TONER CART, HP CE505X, Black, high cap cart 0 0 0 0 0 0
TONER CART, HP CF217A (HP17A) Black
97 cart 0 0 0 0 0 0
Laser Jet
TONER CART, HP CF226A (HP26A) Black
98 cart 0 0 0 0 0 0
Laser Jet
TONER CART, HP CF226XC (HP26XC) Black
99 cart 0 0 0 0 0 0
Laser Jet
TONER CART, HP CF280A, Laser Jet Pro
100 cart 0 0 0 0 0 0
M401/M425 2.7K Black
101 TONER CART, HP CF280XC cart 0 0 0 0 0 0
TONER CART, HP CF281A (HP81A) Black
102 cart 0 0 0 0 0 0
Laser Jet
TONER CART, HP CF283A (HP83A) Laser
103 cart 0 0 0 0 0 0
Jet Black
TONER CART, HP CF283XC (HP83X) Blk
104 cart 0 0 0 0 0 0
Contract LJ
105 TONER CART, HP CF287A (HP87) black cart 0 0 0 0 0 0
106 TONER CART, HP CF310AC (HP826) black cart 0 0 0 0 0 0
107 TONER CART, HP CF311AC (HP826) cyan cart 0 0 0 0 0 0
108 TONER CART, HP CF312AC (HP826) yellow cart 0 0 0 0 0 0
TONER CART, HP CF313AC (HP826)
109 cart 0 0 0 0 0 0
magenta
TONER CART, HP CF325XC (HP25X) Black
110 cart 0 0 0 0 0 0
Laser Jet
111 TONER CART, HP CF350A Black LJ cart 0 0 0 0 0 0
112 TONER CART, HP CF351A Cyan LJ cart 0 0 0 0 0 0
113 TONER CART, HP CF352A Yellow LJ cart 0 0 0 0 0 0
114 TONER CART, HP CF353A Magenta LJ cart 0 0 0 0 0 0
TONER CART, HP CF360A (HP508A) Black
115 cart 0 0 0 0 0 0
Laser Jet
TONER CART, HP CF360XC (HP508X) Black
116 cart 0 0 0 0 0 0
Contract LJ
TONER CART, HP CF361A (HP508A) Cyan
117 cart 0 0 0 0 0 0
Laser Jet
TONER CART, HP CF361XC (HP508X) Cyan
118 cart 0 0 0 0 0 0
Contract LJ
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
TONER CART, HP CF362A (HP508A) Yellow
119 cart 0 0 0 0 0 0
Laser Jet
TONER CART, HP CF362XC (HP508X)
120 cart 0 0 0 0 0 0
Yellow Contract LJ
TONER CART, HP CF363A (HP508A)
121 cart 0 0 0 0 0 0
Magenta Laser Jet
TONER CART, HP CF363XC (HP508X)
122 cart 0 0 0 0 0 0
Magenta Contract LJ
TONER CART, HP CF400A (HP201A) Black
123 cart 0 0 0 0 0 0
Laser Jet
TONER CART, HP CF401A (HP201A) Cyan
124 cart 0 0 0 0 0 0
Laser Jet
TONER CART, HP CF402A (HP201A) Yellow
125 cart 0 0 0 0 0 0
Laser Jet
TONER CART, HP CF403A (HP201A)
126 cart 0 0 0 0 0 0
Magenta Laser Jet
127 TONER CART, HP CF410A (HP410A) Black cart 0 0 0 0 0 0
TONER CART, HP CF410XC (HP410XC)
128 cart 0 0 0 0 0 0
Black
129 TONER CART, HP CF411A (HP410A) Cyan cart 0 0 0 0 0 0

130 TONER CART, HP CF411XC (HP410XC) Cyan cart 0 0 0 0 0 0

131 TONER CART, HP CF412A (HP410A) Yellow cart 0 0 0 0 0 0


TONER CART, HP CF412XC (HP410XC)
132 cart 0 0 0 0 0 0
Yellow
TONER CART, HP CF413A (HP410A)
133 cart 0 0 0 0 0 0
Magenta
TONER CART, HP CF413XC (HP410XC)
134 cart 0 0 0 0 0 0
Magenta
135 TONER CART, HP Q2612A, Black cart 0 0 0 0 0 0
136 TONER CART, HP Q5942A, Black cart 0 0 0 0 0 0
137 TONER CART, HP Q7553A, Black cart 0 0 0 0 0 0
138 TONER CART, LEXMART E360H11P, Black cart 0 0 0 0 0 0
139 TONER CART, LEXMART E650A11P, Black cart 0 0 0 0 0 0
140 TONER CART, SAMSUNG MLT-D101S, Black cart 0 0 0 0 0 0
141 TONER CART, SAMSUNG MLT-D103S, Black cart 0 0 0 0 0 0
142 TONER CART, SAMSUNG MLT-D104S, Black cart 0 0 0 0 0 0
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
143 TONER CART, SAMSUNG MLT-D105L, Black cart 0 0 0 0 0 0
144 TONER CART, SAMSUNG MLT-D108S, Black cart 0 0 0 0 0 0
TONER CART, SAMSUNG MLT-D203E,
145 cart 0 0 0 0 0 0
Black
146 TONER CART, SAMSUNG MLT-D203L, black cart 0 0 0 0 0 0
TONER CART, SAMSUNG MLT-D203U,
147 cart 0 0 0 0 0 0
black
TONER CART, SAMSUNG MLT-D205E,
148 cart 0 0 0 0 0 0
Black
149 TONER CART, SAMSUNG MLT-D205L, Black cart 0 0 0 0 0 0
TONER CART, SAMSUNG SCX-D6555A,
150 cart 0 0 0 0 0 0
Black
TONER CARTRIDGE, BROTHER TN-3478,
151 Black, for printer HL-6400DW (12,000 cart 0 0 0 0 0 0
pages)
152
TONER CARTRIDGE, CANON 324 II, for cart 0 0 0 0 0 0
printer LBP6780x

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON ELECTRICAL SUPPLIES
1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0

COMMON OFFICE EQUIPMENT


1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0

COMMON OFFICE SUPPLIES


1 0 0 0 0 0 0
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
6 0 0 0 0 0 0
7 0 0 0 0 0 0
8 0 0 0 0 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0
11 0 0 0 0 0 0
12 0 0 0 0 0 0
13 0 0 0 0 0 0
14 0 0 0 0 0 0
15 0 0 0 0 0 0
16 0 0 0 0 0 0
17 0 0 0 0 0 0
18 0 0 0 0 0 0
19 0 0 0 0 0 0
20 0 0 0 0 0 0

COMMON JANITORIAL SUPPLIES


1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
CONSUMABLES
1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
6 0 0 0 0 0 0
7 0 0 0 0 0 0
8 0 0 0 0 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0
11 0 0 0 0 0 0
12 0 0 0 0 0 0
13 0 0 0 0 0 0
14 0 0 0 0 0 0
15 0 0 0 0 0 0
16 0 0 0 0 0 0
17 0 0 0 0 0 0
18 0 0 0 0 0 0
19 0 0 0 0 0 0
20 0 0 0 0 0 0
21 0 0 0 0 0 0
22 0 0 0 0 0 0
23 0 0 0 0 0 0
24 0 0 0 0 0 0
25 0 0 0 0 0 0
26 0 0 0 0 0 0
27 0 0 0 0 0 0
28 0 0 0 0 0 0
29 0 0 0 0 0 0
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
30 0 0 0 0 0 0

Office Equipment and Accessories


1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
6 0 0 0 0 0 0
7 0 0 0 0 0 0
8 0 0 0 0 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0
Office Supplies
1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
6 0 0 0 0 0 0
7 0 0 0 0 0 0
8 0 0 0 0 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0
Audio and visual presentation and composing 0
equipment
1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
6 0 0 0 0 0 0
7 0 0 0 0 0 0
8 0 0 0 0 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0
Photographic or filming or video equipment 0
1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
6 0 0 0 0 0 0
7 0 0 0 0 0 0
8 0 0 0 0 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0
Cleaning Equipment and Supplies 0
1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
6 0 0 0 0 0 0
7 0 0 0 0 0 0
8 0 0 0 0 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0
Paper Materials and Products 0
1 0 0 0 0 0 0
2 0 0 0 0 0 0
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
6 0 0 0 0 0 0
7 0 0 0 0 0 0
8 0 0 0 0 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0
Lighting and fixtures and accessories 0
1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
6 0 0 0 0 0 0
7 0 0 0 0 0 0
8 0 0 0 0 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0
Electrical equipment and components and
supplies
1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
6 0 0 0 0 0 0
7 0 0 0 0 0 0
8 0 0 0 0 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
Computer Supplies
1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
6 0 0 0 0 0 0
7 0 0 0 0 0 0
8 0 0 0 0 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0
Computer Equipment and Accessories
1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
6 0 0 0 0 0 0
7 0 0 0 0 0 0
8 0 0 0 0 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0
*Other Categories
1 0 0 0 0 0 0
2 0 0 0 0 0 0
3 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
6 0 0 0 0 0 0
7 0 0 0 0 0 0
Unit of Quantity Requirement
Item & Specifications Measu Q1 Q2 Q3
Jan Feb March Q1 AMOUN April May June Q2 AMOUN July Aug Sept Q3 AMOUN Oct Nov Dec
re T T T
8 0 0 0 0 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0

C. TOTAL (A + B):
D. ADDITIONAL PROVISION FOR
INFLATION (10% of TOTAL)
E. GRAND TOTAL
F. APPROVED (C + D)
BUDGET BY THE AGENCY
HEAD
In
G. Figures
MONTHLY andCASH
Words:
REQUIREMENTS
G.1 Available at Procurement Service Stores 17490 17170 17204
G.2 Other Items not available at PS but regulary 0 0 0
purchased from otherCASH
TOTAL MONTHLY sources
17490 17170 17204
REQUIREMENTS
*Other categories that are not indicated herein
**Prices are FOB Manila/Applicable for items under A.

We hereby warrant that the total amount reflected in this Annual Supplies/ Equipment Procurement Plan to procure the listed common-use supplies, materials and equipment has been inc
year.

Prepared by: Certified Funds Available / Approved by:

VERENA R. BAUTISTA ZENAIDA Q. PERALTA DR. LORNA G. BUGAYONG, CESO VI


School Head Accountant / Local Budget Officer Head of Office/Agency

Date Prepared: November 20, 2017


REMENT PLAN FOR 2018
Supplies and Equipment

ly compute for the Total Quarterly requirement, Total Amount per item and the Grand Total.
d at ps- philgeps.gov.ph and; b) correct format is used but fields were deleted and/or inserted

sources, agency must specify/indicate the item name under each category and unit price based on their last
nsidered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue /

r FY 2018 must be submitted on or before November 30, 2017.

Contact Person: VERENA R. BAUTISTA


Position: PRINCIPAL I
E-mail : verena.bautista@deped.gov.ph
Telephone/Mobile Nos: 09052690160

Quantity Requirement
Total Price
Q4 TOTAL AMOUNT
Q4 AMOUN Quant Catalogue
T ity

0 0 6 20.28 121.68
0 0 0 19.20 -
0 0 0 91.94 -
0 0 0 40.97 -
0 0 0 75.39 -
2 37.86 4 18.93 75.72

0 0 0 766.73 -
1 88.69 4 88.69 354.76
1 49.73 6 49.73 298.38
0 0 0 205.48 -
0 0 0 210.91 -
15 1005.9 30 67.06 2,011.80
0 0 0 26.89 -
0 0 0 38.19 -
0 0 0 40.47 -
0 0 0 7.87 -
0 0 0 13.94 -
0 0 0 19.88 -
0 0 0 41.10 -
Quantity Requirement
Total Price
Q4 TOTAL AMOUNT
Q4 AMOUN Quant Catalogue
T ity
0 0 0 18.26 -
0 0 0 72.57 -
0 0 0 71.39 -
0 0 0 424.47 -
0 0 0 538.80 -
0 0 0 667.84 -
0 0 0 28.71 -
0 0 0 341.79 -
0 0 0 427.23 -
0 0 1 11.55 11.55
0 0 0 6.23 -
1 59.37 3 59.37 178.11
0 0 0 73.59 -
0 0 0 12.98 -
0 0 0 17.31 -
0 0 0 258.50 -
0 0 0 302.85 -
0 0 0 177.92 -
0 0 0 222.27 -
0 0 0 776.59 -
1 226.05 4 226.05 904.20
1 208.38 4 208.38 833.52
15 745.95 31 49.73 1,541.63
0 0 0 53.74 -
0 0 0 676.00 -
0 0 0 43.26 -
Quantity Requirement
Total Price
Q4 TOTAL AMOUNT
Q4 AMOUN Quant Catalogue
T ity
0 0 2 36.97 73.94
1 10.69 4 10.69 42.76
1 10.69 4 10.69 42.76
1 10.69 4 10.69 42.76
15 150.6 31 10.04 311.24
15 150.6 31 10.04 311.24
1 10.04 4 10.04 40.16
15 187.8 30 12.52 375.60
0 0 0 32.45 -
1 44.32 4 44.32 177.28
0 0 0 59.49 -
0 0 0 18.99 -
1 6.91 4 6.91 27.64
1 14.04 4 14.04 56.16
0 0 0 137.66 -
0 0 0 160.94 -
20 2381.8 90 119.09 10,718.10
20 2461.6 85 123.08 10,461.80
0 0 2 95.18 190.36
0 0 0 34.29 -
0 0 0 20.40 -
0 0 1 319.07 319.07
0 0 4 62.73 250.92
0 0 4 97.34 389.36
1 267.14 4 267.14 1,068.56
0 0 1 97.04 97.04
Quantity Requirement
Total Price
Q4 TOTAL AMOUNT
Q4 AMOUN Quant Catalogue
T ity
0 0 1 16.10 16.10
15 539.85 60 35.99 2,159.40
15 539.85 60 35.99 2,159.40
0 0 45 35.99 1,619.55
0 0 1 25.62 25.62
0 0 1 28.77 28.77
0 0 1 21.51 21.51
0 0 2 19.68 39.36
0 0 15 57.32 859.80
0 0 0 109.24 -
0 0 0 29.08 -
0 0 15 11.36 170.40
0 0 15 27.58 413.70
2 140.6 7 70.30 492.10
0 0 0 51.92 -
0 0 0 133.99 -
0 0 0 0.00 -

0 0 1 10.22 10.22
0 0 1 20.55 20.55
0 0 0 497.52 -
0 0 1 194.69 194.69
0 0 1 123.42 123.42
0 0 15 14.28 214.20
0 0 1 85.45 85.45
0 0 0 913.95 -
Quantity Requirement
Total Price
Q4 TOTAL AMOUNT
Q4 AMOUN Quant Catalogue
T ity
0 0 0 18.91 -
0 0 0 51.57 -
0 0 0 25.96 -

0 0 15 91.94 1,379.10
0 0 15 24.88 373.20
2 86.52 4 43.26 173.04
2 49.76 4 24.88 99.52
2 77.86 6 38.93 233.58
2 250.4 4 125.20 500.80
0 0 0 28.12 -
4 1121 13 280.13 3,641.69
0 0 0 90.85 -
2 285.54 5 142.77 713.85
0 0 0 1,987.44 -
0 0 0 148.18 -
0 0 0 110.32 -
0 0 0 51.68 -
0 0 0 107.08 -
0 0 0 145.48 -
0 0 0 7.57 -

0 0 0 10,816.00 -
Quantity Requirement
Total Price
Q4 TOTAL AMOUNT
Q4 AMOUN Quant Catalogue
T ity
0 0 1 140.61 140.61
0 0 0 273.10 -
0 0 0 273.10 -
0 0 0 6,828.14 -
0 0 0 26,391.04 -
0 0 0 1,091.33 -
0 0 0 1,372.55 -
0 0 2 1,046.65 2,093.30
0 0 0 782.00 -
0 0 0 3,642.83 -
0 0 0 1,123.78 -
0 0 0 5,191.68 -
0 0 0 27,542.94 -
0 0 0 8,411.60 -
0 0 0 5,927.17 -
0 0 0 19,457.98 -
0 0 0 6,064.78 -
0 0 0 744.14 -
0 0 0 1,379.04 -
0 0 0 1,379.04 -
0 0 0 35,887.49 -
0 0 0 36,587.28 -

0 0 0 709.53 -

0 0 0 1,070.78 -
0 0 0 796.06 -
Quantity Requirement
Total Price
Q4 TOTAL AMOUNT
Q4 AMOUN Quant Catalogue
T ity
0 0 0 1,352.00 -
0 0 0 620.67 -
0 0 0 1,076.19 -
0 0 0 22.66 -
0 0 1 3,152.86 3,152.86
15 3926 15 261.75 3,926.25
0 0 0 140.39 -

0 0 0 48.13 -

0 0 0 7,138.56 -
0 0 0 1,041.58 -
0 0 0 1,070.78 -
0 0 0 784.16 -
0 0 0 811.20 -
5 1325 27 264.99 7,154.73
1 265 7 264.99 1,854.93
1 265 7 264.99 1,854.93
1 265 7 264.99 1,854.93
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 676.00 -
0 0 0 782.00 -
0 0 0 1,552.10 -
Quantity Requirement
Total Price
Q4 TOTAL AMOUNT
Q4 AMOUN Quant Catalogue
T ity
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 665.18 -
0 0 0 784.16 -
0 0 0 373.15 -
0 0 0 373.15 -
0 0 0 654.37 -
0 0 0 654.37 -
0 0 0 654.37 -
0 0 0 1,292.51 -
0 0 0 670.59 -
0 0 0 859.87 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 1,616.99 -
0 0 0 1,222.21 -
0 0 0 1,227.62 -
0 0 0 1,227.62 -
0 0 0 373.15 -
0 0 0 373.15 -
Quantity Requirement
Total Price
Q4 TOTAL AMOUNT
Q4 AMOUN Quant Catalogue
T ity
0 0 0 379.64 -
0 0 0 379.64 -
0 0 0 380.72 -
0 0 0 259.58 -
0 0 0 259.58 -
0 0 0 259.58 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 0.00 -
0 0 0 79.82 -
0 0 0 753.88 -
Quantity Requirement
Total Price
Q4 TOTAL AMOUNT
Q4 AMOUN Quant Catalogue
T ity
0 0 0 78.96 -
0 0 0 2,658.57 -
0 0 0 1,892.80 -
0 0 0 2,720.22 -
0 0 0 3,059.63 -
0 0 0 4,460.08 -
0 0 0 2,914.91 -
0 0 0 3,444.90 -
0 0 0 7,024.99 -
0 0 0 3,239.39 -
0 0 0 3,009.01 -
0 0 0 2,482.27 -
0 0 0 2,590.43 -
0 0 0 2,590.43 -
0 0 0 2,590.43 -
0 0 0 2,968.99 -
0 0 0 3,131.23 -
0 0 0 3,131.23 -
0 0 0 3,131.23 -
0 0 0 7,998.43 -
0 0 0 7,024.99 -
0 0 0 10,377.95 -
0 0 0 10,377.95 -
0 0 0 10,377.95 -
0 0 0 3,942.43 -
0 0 0 5,618.91 -
Quantity Requirement
Total Price
Q4 TOTAL AMOUNT
Q4 AMOUN Quant Catalogue
T ity
0 0 0 5,618.91 -
0 0 0 5,618.91 -
0 0 0 4,158.75 -
0 0 0 7,349.47 -
0 0 0 0.00 -
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Total Price
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0 0 0 0.00 -
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Quantity Requirement
Total Price
Q4 TOTAL AMOUNT
Q4 AMOUN Quant Catalogue
T ity
0 0 0 2,898.69 -
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69,129.66
6,912.97
76,042.63

17266 0
0 0
17266 0

ocure the listed common-use supplies, materials and equipment has been included in or is within our approved budget for the

DR. LORNA G. BUGAYONG, CESO VI


Head of Office/Agency

`
DEPARTMENT OF EDUCATION
MAINTENANCE AND OTHER OPERATING EXPENSES
PUBLIC ELEMENTARY SCHOOLS
FY 2018 NEP
Total
Region Division District School ID School Name Allotment
ELEMENTARY
Region I Dagupan City Dagupan City District I 102149 Juan L. Siapno ES 262,000.00
Region I Dagupan City Dagupan City District I 102150 Lucao ES 769,000.00
Region I Dagupan City Dagupan City District I 102151 Malued Elementary School and Special Science Eleme 695,000.00
Region I Dagupan City Dagupan City District I 102152 West Central ES I 1,427,000.00
Region I Dagupan City Dagupan City District I 102153 West CES II 492,000.00
Region I Dagupan City Dagupan City District II 102154 Bacayao Sur ES 379,000.00
Region I Dagupan City Dagupan City District II 102155 Caranglaan ES 489,000.00
Region I Dagupan City Dagupan City District II 102156 Pascuala G. Villamil ES 301,000.00
Region I Dagupan City Dagupan City District II 102157 East Central IS 1,012,000.00
Region I Dagupan City Dagupan City District II 102158 Lasip Grande ES 234,000.00
Region I Dagupan City Dagupan City District II 102159 Mangin-Tebeng ES 384,000.00
Region I Dagupan City Dagupan City District II 102160 Pogo-Lasip ES 571,000.00
Region I Dagupan City Dagupan City District II 102161 Tambac ES 325,000.00
Region I Dagupan City Dagupan City District III 102162 BLISS ES 260,000.00
Region I Dagupan City Dagupan City District III 102163 Bolosan ES 616,000.00
Region I Dagupan City Dagupan City District III 102164 Federico N. Ceralde IS 776,000.00
Region I Dagupan City Dagupan City District III 102165 Bonuan Buquig ES 876,000.00
Region I Dagupan City Dagupan City District III 102166 Leon-Francisco Maramba ES 341,000.00
Region I Dagupan City Dagupan City District III 102167 Victoria Q. Zarate Elementary School 476,000.00
Region I Dagupan City Dagupan City District III 102168 Gen. Gregorio del Pilar ES 670,000.00
Region I Dagupan City Dagupan City District III 102169 Mamalingling ES 234,000.00
Region I Dagupan City Dagupan City District III 102170 North Central Elementary School 810,000.00
Region I Dagupan City Dagupan City District III 102171 Sabangan ES 731,000.00
Region I Dagupan City Dagupan City District III 102172 Salisay Elementary School 292,000.00
Region I Dagupan City Dagupan City District IV 102173 T. Ayson-Rosario ES 397,000.00
Region I Dagupan City Dagupan City District IV 102174 Calmay ES 275,000.00
Region I Dagupan City Dagupan City District IV 102175 Carael ES 664,000.00
Region I Dagupan City Dagupan City District IV 102176 Lomboy ES 236,000.00
Region I Dagupan City Dagupan City District IV 102177 Pantal ES 686,000.00
Region I Dagupan City Dagupan City District IV 102178 Pugaro IS 519,000.00
Region I Dagupan City Dagupan City District IV 102179 Salapingao ES 436,000.00
Region I Dagupan City Dagupan City District IV 102180 Suit Elementary school 234,000.00
Region I Dagupan City Dagupan City District IV 102181 Juan P. Guadiz ES 255,000.00
Region I Dagupan City Dagupan City District II 152501 Tebeng ES 225,000.00
TOTAL
Office Supplies
22%

58,426.00
171,487.00
154,985.00
318,221.00
109,716.00
84,517.00
109,047.00
67,123.00
225,676.00
52,182.00
85,632.00
127,333.00
72,475.00
57,980.00
137,368.00
173,048.00
195,348.00
76,043.00
106,148.00
149,410.00
52,182.00
180,630.00
163,013.00
65,116.00
88,531.00
61,325.00
148,072.00
52,628.00
152,978.00
115,737.00
97,228.00
52,182.00
56,865.00
50,175.00
3,868,827.00
DEPARTMENT OF EDUCATION
MAINTENANCE AND OTHER OPERATING EXPENSES
PUBLIC SECONDARY SCHOOLS
FY 2018 NEP
Total
Region Division District School ID School Name Allotment
SECONDARY
Region I Dagupan City Dagupan City District V 0901450 Bonuan Boquig National High School -JHS 2,358,000.00
Bonuan Boquig National High School -SHS 868,000.00
Region I Dagupan City Dagupan City District V 0901451 Dagupan City National High School - JHS 6,937,000.00
Dagupan City National High School - SHS 3,587,000.00
Region I Dagupan City Dagupan City District V 0901452 Carael National High School - JHS 1,025,000.00
Carael National High School - SHS 445,000.00
Region I Dagupan City Dagupan City District V 0901453 Salapingao National High School - JHS 637,000.00
Salapingao National High School - SHS 199,000.00
Region I Dagupan City Dagupan City District V 0901454 East Central Integrated School - JHS 884,000.00
Region I Dagupan City Dagupan City District V 0901455 Federico Narag Ceralde Integrated School - JHS 874,000.00
Region I Dagupan City Dagupan City District V 0901456 Judge Jose de Venecia, Sr. Memorial National High School - JHS 1,387,000.00
Judge Jose de Venecia, Sr. Memorial National High School - SHS 348,000.00
Judge Jose de Venecia, Sr. Memorial National High School - GAS 84,000.00
Region I Dagupan City Dagupan City District V 0901457 Pugaro Integrated School - JHS 610,000.00
Total
Office Supplies Other Supplies
Total

350,000.00 330,000.00 680,000.00


- - -
600,000.00 1,330,000.00 1,930,000.00
647,000.00 708,000.00 1,355,000.00
348,000.00 - 348,000.00
158,000.00 - 158,000.00
- 215,000.00 215,000.00
105,000.00 - 105,000.00
120,000.00 - 120,000.00
- 278,000.00 278,000.00
47,000.00 85,000.00 132,000.00
112,000.00 - 112,000.00
6,000.00 15,000.00 21,000.00
- 243,000.00 243,000.00
5,697,000.00