ANNUAL PROCUREMENT PLAN FOR 2017

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 philgeps.gov.ph and; b) correct format is used but fields were deleted an
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
6. 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
7. Consistent with National Budget Circular No. 555, the APP for FY 2016 must be submitted on or before November 30, 2017.
8. Rename your APP file in the following format: APP2016- Name of Agency- Region (e.g. APP2016 -PS- Central Office).
9. For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at telephone nos. (02)561-6116 or (02)689-7750 loc. 4021.

Department/Bureau/Office:_MARILOG HIGH SCHOOL OF AGRICULTURE

Region: Region XI

Page 1 of 28
 Address: Brgy. Datu Salumay, Marilog District, Davao City
___________________________________________________________

Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct

A. AVAILABLE AT PROCUREMENT SERVICE STORES

COMMON OFFICE SUPPLIES
3 CALCULATOR, SCIENTIFIC, 1 unit per box unit 0 0 1 1
4 CHAIR, monobloc, without armrest, beige piece 0 0 1 1
FIRE EXTINGUISHER, dry chemical, for ABC class of fire, stored
pressure type,non-electrical conductor,non-toxic, non-corrosive,
13 4.5kg (10lbs.), brand new unit 0 1 1 0
TABLE, monobloc, square, 36" X 36", beige, four(4) seater, for
23 indoor and outdoor use unit 0 0 1 1
COMMON OFFICE EQUIPMENT
1 AIRPOT, 4.0 liters, w/ dispenser unit 0 1 1 0
8 BOARD COMPASS piece 1 1 0 0
9 BOARD PROTACTOR piece 0 1 1 0
33 PLASTIC COVER Roll 0 1 1 0
38 SCRABBLE BOARD piece 0 1 1 0
45 WORD FACTORY piece 0 1 1 0

Audio and visual presentation and composing equipment

1 Amplifier pc 0 1 1 0
2 Audio plug and cable pc 0 1 1 0
5 HDMI JACKS AND CABLES pc 0 1 1 0
Cleaning Equipment and Supplies
16 HAIR NET piece 0 1 1 0
18 MASK piece 0 1 1 0
20 FLOOR MOP piece 0 1 1 0
Paper Materials and Products
1 CONSTRUCTION PAPER Ream 0 1 1 1 1

Page 2 of 28
 Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct

2 DAILY LOG Pack 0 1 1 0

3 GRAPHING PAPER 100's Pack 0 1 1 0
4 METALLIC PAPER mtr. 0 1 1 0
6 PAPER, BOND short 70 GSM Ream 0 1 1 0
7 PELT PAPER pc 0 1 1 0
8 PHOTOPAPER GLOSSY A4 Pack 0 1 1 0
9 SPECIALTY PAPER Pack 0 1 1 0
10 STICKER PAPER pack 0 1 1 0
11 VELUM PAPER pc 0 0 1 1

Electrical equipment and components and supplies

15 Electric Buzzer / BELL pc. 1 1 0 0
Services
7 FABRICATION EXPENSE pc 0 0 0 1
8 HAULING AND TRANSPORTATION unit 0 1 1 0
Construction Materials / Equipment
8 CEMENT bag 0 2 2 0
11 CLAW HAMMER pc. 0 2 2 0
12 CONCRETE HOLLOW BLOCKS pcs 0 100 100 0
13 CYCLONE WIRE rolls 0 2 2 0
17 DOOR KNOB pc. 0 2 2 0
27 LUMBER (ASSORTED SIZE) lngths 0 1 1 0
28 MATTED WIRE unit 0 1 1 0
29 MEASURING TAPE (SKYLON) unit 0 1 1 0
35 NAILS COMMON WIRE kgs 0 1 1 0
36 NAILS FINISHING kgs 0 1 1 0
39 PADLOCKS pc 0 1 1 0
63 Plyboard shts 0 1 1 0
64 Plywood - shts 0 1 1 0
71 SAND cu mtrs 0 1 1 0
79 SHOVEL pc. 0 1 1 0

Page 3 of 28
 Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct

83 TIE WIRE kgs 0 1 1 0

93 WHETSTONE Pc 0 1 1 0
*Other Categories
1 ALL PURPOSE CREAM kg 0 1 1 0
2 ALL PURPOSE DETERGENT kg 0 1 1 0
3 ALL PURPOSE KNIVES Pc 0 1 1 0
4 ALUMINUM FOIL Pc 0 1 1 0
5 APRON pc 0 0 1 1
6 BAKING PANS (RECTANGULAR, SQUARE, ROUND) Pc 0 0 1 1
7 BAKING POWDER Pack 0 0 1 1
8 BAKING SODA grm 0 0 1 1
9 BAR SPOON Pc 0 0 1 1
10 BEATERS Pc 0 1 1 0
11 BONING KNIVE Pc 0 1 1 0
12 BOWL (RICE BOWL) Pc 0 1 1 0
13 BRASS CUTTER unit 0 0 1 1
14 BREAD pc 0 1 1 0
15 BREAD FLOUR kg 0 1 1 0
16 BREAD KNIFE (8 INCH BLADE) Pc 0 1 1 0
17 BREAD PLATES Pc 0 0 1 1
18 BROWN SUGAR kg 0 0 1 1
19 BRUSHES 0 0 1 1
20 BUCKETS 0 0 1 1
21 BUDDING KNIVES Pc 0 0 1 1
22 BUTTER doz 0 0 1 1
23 BUTTER (FRENCH BREAD) 0 0 1 1
24 BUTTER KNIVES Pc 0 0 1 1
25 CAKE DECORATOR (ALUMINUM) Set 0 0 1 1
26 CAKE FLOUR kg 0 1 1 0
27 CAKE PILLAR Pc 0 1 1 0
28 CAKE SERVER Pc 0 1 1 0

Page 4 of 28
 Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct

29 CAKE STAND Pc 1 1 1 0
30 CAKE TURN TABLE Pc 1 1 1 0
31 CAN OPENER Pc 1 1 1 0
32 CARAJAY Pc 1 1 1 0
33 CARVING KNIVES Pc 0 1 1 0
34 CASSEROLE set 0 1 1 0
35 CAUTION SIGNS pc 0 1 1 0
36 CELLOPHANE Meters 0 2 2 0
37 CENTER PHASE pc 0 1 1 0
38 CESAR SALAD Pc 0 0 1 1
39 CHAMPAGNE FLUTE Pc 0 0 1 1
40 CHEESE box 0 0 1 1
41 CHERRIES pc 0 0 1 1
42 CHERRIES W/ STEM pc 0 0 1 1
43 CHICKEN DUNG sack 0 1 1 0
44 CHLORINE BLEACH liters 0 0 1 1
45 CHOCOLATE CHIPS pack 0 0 1 1
46 CHOCOLATE SHREDDED pack 0 0 1 1
47 CHOPPING BOARDS Pc 0 0 1 1
48 CINNAMON POWDER ml 0 0 1 1
49 CLEANING DETERGENT bar 0 0 1 1
50 CLEANING SOLUTION bot 0 1 1 0
51 CLING WRAP Rolls 0 1 1 0
52 COCKTAIL FORKS Pc 0 1 1 0
53 COCOA POWDER grm 0 1 1 0
54 COCONUT GRATER Pc 0 1 1 0
55 COFFEE MAKER pc 0 1 1 0
56 COFFEE POT Pc 0 1 1 0
57 COLANDER (SMALL, MEDIUM. LARGE) set 0 1 1 0
58 COLLINS GLASSES Pc 0 1 1 0
59 CONDENSED MILK ml 0 0 1 1

Page 5 of 28
 Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct

60 CONFECTIONER SUGAR Kg 0 0 1 1
61 CONTREAU pc 0 0 1 1
62 COOKIE / BAKING SHEET Pc 0 0 1 1
63 COOKIE CUTTER set 0 0 1 1
64 COOKING LADLES pc 0 0 1 1
65 COOKING OIL 0 0 1 1
66 COOKING POTS AND PANS pc 0 0 1 1
67 COOLING RACKS Pc 0 1 1 0
68 COPPER SULFATE Gram 0 0 1 1
69 CORK Pc 0 0 1 1
70 CORN OIL ml 0 0 1 1
71 CORN SYRUP ml 0 1 1 0
72 CORNSTARCH kg 0 1 1 0
73 COUPLER Pc 0 1 1 0
74 CREAM CHEESE pc 0 1 1 0
75 CREAM OF TARTAR Gram 0 1 1 0
76 CREAMER CONTAINER Pc 0 1 1 0
77 CUPS Pc 0 1 1 0
78 CUPS AND SAUCERS Pc 0 1 1 0
79 CURTAIN ROD pc 0 1 1 0
80 CUSTARD CUP Pc 0 1 1 0
81 CUTLERY set 0 0 1 1
82 DECK OVEN unit 0 1 1 0
83 DECORATING TIPS Pc 0 1 1 0
84 DEMONSTRATION TABLE unit 0 1 1 0
85 DESSERT FORKS Pc 0 0 1 1
86 DESSERT PLATES Pc 0 0 1 1
87 DESSERT SPOONS Pc 0 0 1 1
88 DINING / BANQUET CHAIRS (MONOBLOC CHAIRS) Pc 0 0 1 1
89 DINNER FORKS Pc 0 0 1 1
90 DINNER KNIVES Pc 0 0 1 1

Page 6 of 28
 Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct

91 DINNER PLATES Pc 0 0 1 1
92 DIRECTIONAL SIGNAGE 0 0 1 1
93 DISH SPONGES 0 1 1 0
94 DOUBLE BOILER set 0 1 1 0
95 DOUGH CUTTER Pc 0 1 1 0
96 DOUGH IMPROVER kg 0 1 1 0
97 DRINKING GLASS Pc 0 1 1 0
98 DRINKING STRAW Pack 0 1 1 0
99 DUST PANS pc 0 1 1 0
100 Electric Blender Pc 0 1 1 0
101 Electric Hand Mixer Piece 0 0 1 1
102 EMERY BOARD Pc 0 0 1 1
103 EVAPORATED MILK Can 0 0 1 1
104 FIRE EXTINGUISHER pc 0 1 1 0
105 FISH kg 0 0 1 1
106 FISH PLATES Pc 0 0 1 1
107 FLAKED ALMONDS Pack 0 0 1 1
108 FLASHLIGHT pc 0 0 1 1
109 FLOUR Sack 0 1 1 0
110 FLOUR SIFTER Pc 0 1 1 0
111 FOOD COLORING ( 5 COLORS) Pack 0 1 1 0
112 FOOD TONG Pc 0 1 1 0
113 FOOD TRAYS Pc 0 1 1 0
114 FOOD WARMER bottle 0 1 1 0
115 FORK Pc 0 0 1 1
116 FORMALDEHYDE (FORMALIN) liters 0 0 1 1
117 GARBAGE BIN Pc 0 0 1 1
118 GARBAGE RECEPTACLES 0 0 1 1
119 GARDEN HOSE (WITH NOZZLES) Rolls 0 0 1 1
120 GLASS JARS Pc 0 1 1 0
121 GLASS RACK Pc 0 1 1 0

Page 7 of 28
 Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct

122 GLASS, DRINKING pc 0 1 1 0

123 GLASSWARE pc 0 1 1 0
124 GOGGLES pc 0 1 1 0
125 GRASS HOOKS pc 0 1 1 0
126 GRASS SHEARS pc 0 1 1 0
127 GRATER Pc 0 1 1 0
128 GRIDDLE PAN Pc 0 1 1 0
129 GRUB HOE Pc 0 1 1 0
130 GUNA pc 0 2 2 0
131 HAIR NET pc 0 0 1 1
132 HAND FORK Pc 0 1 1 0
133 HAND GLOVES pack 0 1 1 0
134 HAND TROWELS Pc 0 0 1 1
135 HANDHELD MIXER unit 0 1 1 0
136 HEADWEAR 0 1 1 0
137 ICE BUCKETS W/ TONGS Pc 0 1 1 0
138 JELLY ROLL PAN Pc 0 0 1 1
139 JIGGER Pc 0 1 1 0
140 JUICE GLASSES/HI BALL Pc 0 1 1 0
141 KETTLE Pc 0 1 1 0
142 KITCHEN KNIVES Pc 0 1 1 0
143 KITCHEN SHEAR Pc 0 0 1 1
144 KITCHEN TONGS (BIG) Pc 0 0 1 1
145 LAB TABLES unit 0 1 1 0
146 LACE ROLL 0 1 1 0
147 LADLE Pc 0 1 1 0
148 LARD kg 0 1 1 0
149 LIGHT HOE Pc 0 1 1 0
150 LINOLEUM mtr. 0 1 1 0
151 LIQUID DETERGENT 0 1 1 0
152 LOAF PAN (SMALL, MEDIUM, BIG) set 0 0 1 1

Page 8 of 28
 Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct

153 LONG SPOON Pc 0 0 1 1

154 LOOP BACK ADAPTER Pc 0 0 1 1
155 LPG HOSE length 0 1 1 0
156 LPG Tank Refill tank 0 1 1 0
157 LPG Tank W REGULATOR unit 0 1 1 0
158 MAGNIFYING GLASS pc 0 0 1 1
159 MARGARINE Kg 0 1 1 0
160 MC CORNICK RED COLORING ml 0 1 1 0
161 MEASURING CUP, LIQUID Pc 0 1 1 0
162 MEASURING CUP, SOLID Pc 0 1 1 0
163 MEASURING CUPS (MADE OF GLASS) Pc 0 1 1 0
164 MEASURING GLASS Pc 0 1 1 0
165 MEASURING SPOONS set 0 1 1 0
166 MEASURING STEELWHEEL Pc 0 1 1 0
167 MEAT kg 0 0 1 1
168 MENU FOLDERS Pc 0 1 1 0
169 METAL OR PLASTIC SLINKY Pc 0 0 1 1
170 MINERAL WATER (5gal) Gallon 0 0 1 1
171 MIRRORS 0 0 1 1
172 MIXING BOWL (SMALL,MEDIUM, LARGE) STAINLESS set 0 0 1 1
173 MOLASSES ltr. 0 2 2 0
174 MOLDER set 0 2 2 0
175 MOPS 0 0 1 1
176 MORTAL & PESTLE Pc 0 0 1 1
177 MUFFIN PAN (SMALL, MEDIUM, BIG) set 0 0 1 1
178 NAPKIN HOLDERS Pc 0 1 1 0
179 NETS (garden) lenght 0 1 1 0
180 NON FAT MILK ml 0 1 1 0
181 NON-STICK ROUND (CREPE) PAN Pc 0 1 1 0
182 OIL STONE pc 0 1 1 0
183 OVEN THERMOMETER Pc 0 0 1 1

Page 9 of 28
 Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct

184 OYSTER FORKS Pc 0 0 1 1

185 PAIL pc 0 0 1 1
186 PALETTE KNIFE Pc 0 0 1 1
187 PAPER CUPS 0 0 1 1
188 PARING KNIFE Pc 0 0 1 1
189 PART RETRIEVER Pc 0 0 1 1
190 PASTRY BAGS box 0 0 1 1
191 PASTRY BRUSH Pc 0 1 1 0
192 PASTRY WHEEL Pc 0 1 1 0
193 PEBBLES sack 0 1 1 0
194 PEELER Pc 0 1 1 0
195 PEPPERMILL Pc 0 1 1 0
196 PIE CUTTER Pc 0 1 1 0
197 PIE PANS Pc 0 1 1 0
198 PIE PLATE (ROUND, METAL) Pc 0 1 1 0
199 PILSNER GLASSES / ICE TEA GLASSES Pc 0 1 1 0
200 PIPING BAGS Pc 0 0 1 1
201 PLASTIC BIN BOXES Pc 0 0 1 1
202 Plastic Container (Jars) Piece 0 0 1 1
203 PLASTIC GLOVES 0 1 1 0
204 PLASTIC SPRAY BOTTLE Pc 0 0 1 1
205 POLYETHYLENE BAGS Pack 0 0 1 1
206 POT HOLDER Pc 0 0 1 1
207 PRUNING SHEAR Pc 0 0 1 1
208 PULLEY pc 0 0 1 1
209 PUMICE STONE Pc 0 1 1 0
210 RAISINS grm 0 1 1 0
211 RAKE pc. 0 1 1 0
212 RAZORS Pc 0 1 1 0
213 RECTANGULAR PAN Pc 0 1 1 0
214 RECTANGULAR TRAY Pc 0 1 1 0

Page 10 of 28
 Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct

215 RED WINE (CARLO ROSSI SWEET RED) Pc 0 1 1 0

216 RED WINE GLASS Pc 0 1 1 0
217 RIBONNETTE ROLL 0 1 1 0
218 RICE kg 0 1 1 0
219 RICE BRAN pack 0 1 1 0
220 ROLLING PINS Pc 0 0 1 1
221 ROPE kg 0 0 1 1
222 ROUND PAN Pc 0 0 1 1
223 RUBBER SCRAPPER Pc 0 0 1 1
224 RUBBER STOPPER Pc. 0 0 1 1
225 RUBIKS CUBE pc 0 0 1 1
226 RUG pc 0 0 1 1
227 SALAD FORKS Pc 0 0 1 1
228 SALAD KNIVES Pc 0 0 1 1
229 SALAD PLATES Pc 0 0 1 1
230 SALT AND PEPPER SHAKERS Pc 0 0 1 1
231 SALT IODIZE kg 0 0 1 1
232 SANITIZING AGENTS 0 1 1 0
233 SAUCE / GRAVY BOATS Pc 0 1 1 0
234 SAUCE LADLES Pc 0 1 1 0
235 SAUCE PANS (1 TO 3 QUARTS) Pc 0 1 1 0
236 SAUCER Pc 0 1 1 0
237 SCALE (WEIGHING) Pc 0 1 1 0
238 SEED BOX pc 0 1 1 0
239 SEEDS pack 0 1 1 0
240 SERVICE FORKS Pc 0 1 1 0
241 SERVICE FORKS AND SPOON Pc 0 1 1 0
242 SERVICE SPOON Pc 0 1 1 0
243 SERVICE TRAY Pc 0 0 1 1
244 SHEET PANS Pc 0 0 1 1
245 SHIRT FOR DepEd and school related EVENTS Pc 0 0 1 1

Page 11 of 28
 Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct

246 SHOT GLASS Pc 0 0 1 1

247 SHOVEL pc 0 0 1 1
248 SHOW/SERVICE PLATES Pc 0 0 1 1
249 SHREDDER CHEESE Pc 0 0 1 1
250 SICKLE Pc 0 0 1 1
251 SIDE PLATES OR BREAD PLATES Pc 0 0 1 1
252 SIFTER Pc 0 1 1 0
253 SILVER PLATTERS Pc 0 1 1 0
254 SLASHING BOLO pc 0 1 1 0
255 SLIPPERS 0 1 1 0
256 SMALL LADLES Pc 0 1 1 0
257 SODIUM CHLORIDE Gram 0 1 1 0
258 SODIUM HYDROXIDE kgs 0 1 1 0
259 SOUP BOWL Pc 0 1 1 0
260 SOUP LADLES Pc 0 1 1 0
261 SOUP SPOONS Pc 0 1 1 0
262 SOUP TUREEN Pc 0 1 1 0
263 SPADING FORK pc. 0 0 1 1
264 SPATULA Pc 0 0 1 1
265 SPEED BALL pc 0 0 1 1
266 SPOON Pc 0 0 1 1
267 SPRAY BOTTLES 0 0 1 1
268 SPRAYER (KNAP SACK) Pc 0 0 1 1
269 SPRINKLER Pc 0 0 1 1
270 SQUEEGUE 0 0 1 1
271 STATIONERY pc 0 0 1 1
272 STEAK KNIVES Pc 0 0 1 1
273 STERELIZER Pc 0 1 1 0
274 STORAGE/ UTILITY BOX pc 0 1 1 0
275 STRAINER Pc 0 1 1 0
276 SUGAR 0 1 1 0

Page 12 of 28
 Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct

277 SUGAR CONTAINER Pc 0 1 1 0

278 SUGAR LACE 0 1 1 0
279 SULFUR kgs 0 1 1 0
280 SUPPLY TRAYS Pc 0 1 1 0
281 SYRINGE 10 ML. Pc 0 1 1 0
282 TABLE CLOTHS mtr. 0 0 8 8
283 TABLE CLOTH NAPKIN mtr. 0 1 1 0
284 TANK REGULATOR set 0 1 1 0
285 TART PAN (ROUND PAN 10 INC W/ REMOVABLE BOTTOM) Pc 0 0 1 1
286 TEA POT Pc 0 0 1 1
287 TEASPOONS Pc 0 0 1 1
288 TEFLON ( SMALL, MEDIUM, LARGE) set 0 0 1 1
289 TEXTILE mtr 0 1 1 0
290 THERMOMETER pc 0 1 1 0
291 THERMOS pc 0 1 1 0
292 TIMER Pc 0 1 1 0
293 TOILET DISINFECTANT pc 0 1 1 0
294 TONGS pc 0 1 1 0
295 TOOTH PICK HOLDER Pc 0 1 1 0
296 TOP COAT Bottles 0 1 1 0
297 TRANSPARENT CABINET (FOR TOOLS / EQUIPMENT) unit 0 1 1 0
299 TRAVEL EXPENSE (Local, Regional, National) pax 0 1 1 0
300 TRAY STAND Pc 0 1 1 0
301 TROWEL - Hand Pc 0 0 1 1
302 TUBE CENTER PAN Pc 0 0 1 1
303 TUBE PAN Pc 0 0 1 1
304 TURNER Pc 0 0 1 1
305 UTILITY BOWLS / PLATES Pc 0 0 1 1
306 UTILITY KNIFE Pc 0 0 1 1
307 UTILITY TRAY Pc 0 0 1 1
308 VANILLA Gallon 0 1 1 0

Page 13 of 28
 Quantity Requirement
Unit of
Item & Specifications Measur
e Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct

309 VANILLA FLAVORING doz 0 1 1 0

310 VEGETABLE OIL ml 0 1 1 0
311 VEGETABLE SEEDS (SMALL CANS) pack 0 1 1 0
312 VINEGAR ml 0 1 1 0
313 WALL CLOCK pc 0 1 1 0

314 WATER DISPENSER (HOT/COLD) pc 0 1 1 0

315 WATER GOBLETS Pc 0 1 1 0

316 WATER HEATER set 0 1 1 0

317 WATER JUG pc 0 1 1 0

318 WATER PITCHERS Pc 0 1 1 0

319 WEIGHING SCALE (1 KL.) Pc 0 1 1 0
320 WHISTLE pc 0 1 1 0
321 WHITE BOARD unit 0 1 1 0
322 WHITE WINE GLASS Pc 0 1 1 0
323 WINDOW CURTAINS set 0 1 1 0
324 WINE GLASS set 0 1 1 0
325 WIRE GAUZE Pc. 0 1 1 0
326 WIRE WHISK Pc 0 0 1 1
327 WOODEN FORKS Pc 0 0 1 1
328 WOODEN SPOONS Pc 0 0 1 1
329 YEAST Pack 0 1 1 0

C. TOTAL (A + B):
D. ADDITIONAL PROVISION FOR INFLATION (10% of
TOTAL)
E. GRAND TOTAL (C + D)
F. APPROVED BUDGET BY THE AGENCY HEAD
In Figures and Words:

Page 14 of 28
REMENT PLAN FOR 2017
Supplies and Equipment

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

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

Service at telephone nos. (02)561-6116 or (02)689-7750 loc. 4021.

Contact Person: RAUL A. CABILOGAN

Position: Principal I

Page 15 of 28
 E-mail : ______________________________________________
Telephone/Mobile Nos: 09099519556

Quantity Requirement
Price Catalogue TOTAL
Nov Dec Q4 Total as of Sept 9,2015 AMOUNT
Quantity

-
0 1 434.62 434.62
0 1 294.84 294.84

0 1 1,360.63 1,360.63

0 1 1,295.07 1,295.07

0 1 1,201.20 1,201.20
0 1 175.00 175.00
0 1 175.00 175.00
0 1 400.00 400.00
0 1 190.00 190.00
0 1 350.00 350.00

0 1 2600.00 2,600.00
0 1 50.00 50.00
0 1 300.00 300.00

0 1 15.00 15.00
0 1 5.00 5.00
0 1 800.00 800.00

0 2 100.00 200.00

Page 16 of 28
Quantity Requirement
Price Catalogue TOTAL
Nov Dec Q4
Total as of Sept 9,2015 AMOUNT
Quantity

0 1 35.00 35.00
0 1 75.00 75.00
0 1 15.00 15.00
0 1 130.00 130.00
0 1 8.00 8.00
0 1 50.00 50.00
0 1 35.00 35.00
0 1 50.00 50.00
0 1 10.00 10.00

0 1 300.00 300.00
-
1 1 650.00 650.00
0 1 800.00 800.00
-
0 2 200.00 400.00
0 2 100.00 200.00
0 100 8.00 800.00
0 2 350.00 400.00
0 2 200.00 400.00
0 1 70.00 70.00
0 1 700.00 300.00
0 1 300.00 300.00
0 1 70.00 70.00
0 1 71.00 71.00
0 1 80.00 80.00
0 1 450.00 450.00
0 1 250.00 250.00
0 1 350.00 350.00
0 1 250.00 250.00

Page 17 of 28
Quantity Requirement
Price Catalogue TOTAL
Nov Dec Q4
Total as of Sept 9,2015 AMOUNT
Quantity

0 1 65.00 65.00
0 1 100.00 100.00
-
0 1 55.00 55.00
0 1 90.00 90.00
0 1 70.00 70.00
0 1 20.00 20.00
0 1 20.00 20.00
0 1 200.00 200.00
0 1 40.00 40.00
0 1 12.00 12.00
0 1 60.00 60.00
0 1 500.00 500.00
0 1 80.00 80.00
0 1 25.00 25.00
0 1 4000.00 4,000.00
0 1 1.00 1.00
0 1 60.00 60.00
0 1 60.00 60.00
1 61.00 61.00
0 1 45.00 45.00
0 1 30.00 30.00
0 1 175.00 175.00
0 1 50.00 50.00
0 1 50.00 50.00
0 1 60.00 60.00
0 1 40.00 40.00
0 1 150.00 150.00
0 1 60.00 60.00
0 1 400.00 400.00
0 1 150.00 150.00

Page 18 of 28
Quantity Requirement
Price Catalogue TOTAL
Nov Dec Q4
Total as of Sept 9,2015 AMOUNT
Quantity

0 2 400.00 800.00
0 2 400.00 800.00
0 2 37.50 75.00
0 2 250.00 500.00
0 1 80.00 80.00
0 1 400.00 400.00
0 1 200.00 200.00
0 2 40.00 80.00
0 1 50.00 50.00
0 1 100.00 100.00
0 1 90.00 90.00
0 1 44.00 44.00
0 1 150.00 150.00
0 1 150.00 150.00
0 1 70.00 70.00
0 1 40.00 40.00
0 1 200.00 200.00
0 1 200.00 200.00
0 1 150.00 150.00
0 1 20.00 20.00
0 1 100.00 100.00
0 1 200.00 200.00
0 1 33.33 33.33
0 1 40.00 40.00
0 1 84.00 84.00
0 1 50.00 50.00
0 1 1000.00 1,000.00
0 1 150.00 150.00
0 1 150.00 150.00
0 1 40.00 40.00
0 1 29.00 29.00

Page 19 of 28
Quantity Requirement
Price Catalogue TOTAL
Nov Dec Q4
Total as of Sept 9,2015 AMOUNT
Quantity

0 1 60.00 60.00
0 1 500.00 500.00
0 1 129.00 129.00
0 1 100.00 100.00
0 1 50.00 50.00
0 1 80.00 80.00
0 1 300.00 300.00
0 1 1000.00 1,000.00
0 1 0.30 0.30
0 1 10.00 10.00
0 1 160.00 160.00
0 1 91.00 91.00
0 1 43.00 43.00
0 1 500.00 500.00
0 1 100.00 100.00
0 1 0.50 0.50
0 1 120.00 120.00
0 1 10.00 10.00
0 1 50.00 50.00
0 1 110.00 110.00
0 1 125.00 125.00
0 1 100.00 100.00
0 1 12000.00 12,000.00
0 1 100.00 100.00
0 1 2000.00 2,000.00
0 1 40.00 40.00
0 1 89.00 89.00
0 1 40.00 40.00
0 1 400.00 400.00
0 1 40.00 40.00
0 1 40.00 40.00

Page 20 of 28
Quantity Requirement
Price Catalogue TOTAL
Nov Dec Q4
Total as of Sept 9,2015 AMOUNT
Quantity

0 1 89.00 89.00
0 1 50.00 50.00
0 1 50.00 50.00
0 1 1500.00 1,500.00
0 1 57.00 57.00
0 1 130.00 130.00
0 1 10.42 10.42
0 1 10.00 10.00
0 1 150.00 150.00
0 1 1000.00 1,000.00
0 1 800.00 800.00
0 1 4.00 4.00
0 1 32.00 32.00
0 1 1500.00 1,500.00
0 1 100.00 100.00
0 1 60.00 60.00
0 1 200.00 200.00
0 1 250.00 250.00
0 1 800.00 800.00
0 1 500.00 500.00
0 1 20.00 20.00
0 1 10.00 10.00
0 1 40.00 40.00
0 1 60.00 60.00
0 1 15.00 15.00
0 1 75.00 75.00
0 1 120.00 120.00
0 1 250.00 250.00
0 1 300.00 300.00
0 1 20.00 20.00
0 1 100.00 100.00

Page 21 of 28
Quantity Requirement
Price Catalogue TOTAL
Nov Dec Q4
Total as of Sept 9,2015 AMOUNT
Quantity

0 1 10.00 10.00
0 1 100.00 100.00
0 1 200.00 200.00
0 1 125.00 125.00
0 1 150.00 150.00
0 1 100.00 100.00
0 1 50.00 50.00
0 1 150.00 150.00
0 2 30.00 60.00
0 1 25.00 25.00
0 1 50.00 50.00
0 1 100.00 100.00
0 1 500.00 500.00
0 1 1200.00 1,200.00
0 1 500.00 500.00
0 1 150.00 150.00
0 1 50.00 50.00
0 1 50.00 50.00
0 1 40.00 40.00
0 1 200.00 200.00
0 1 150.00 150.00
0 1 50.00 50.00
0 1 50.00 50.00
0 1 500.00 500.00
0 1 100.00 100.00
0 1 87.50 87.50
0 1 50.00 50.00
0 1 50.00 50.00
0 1 60.00 60.00
0 1 150.00 150.00
0 1 500.00 500.00

Page 22 of 28
Quantity Requirement
Price Catalogue TOTAL
Nov Dec Q4
Total as of Sept 9,2015 AMOUNT
Quantity

0 1 60.00 60.00
0 1 40.00 40.00
0 1 100.00 100.00
0 1 500.00 500.00
0 1 900.00 900.00
0 1 80.00 80.00
0 1 75.00 75.00
0 1 26.00 26.00
0 1 120.00 120.00
0 1 120.00 120.00
0 1 99.00 99.00
0 1 150.00 150.00
0 1 120.00 120.00
0 1 40.00 40.00
0 1 150.00 150.00
0 1 50.00 50.00
0 1 100.00 100.00
0 1 60.00 60.00
0 1 500.00 500.00
0 1 400.00 400.00
0 2 35.00 70.00
0 2 50.00 100.00
0 1 250.00 250.00
0 1 125.00 125.00
0 1 500.00 500.00
0 1 50.00 50.00
0 1 60.00 60.00
0 1 57.00 57.00
0 1 500.00 500.00
0 1 100.00 100.00
0 1 200.00 200.00

Page 23 of 28
Quantity Requirement
Price Catalogue TOTAL
Nov Dec Q4
Total as of Sept 9,2015 AMOUNT
Quantity

0 1 40.00 40.00
0 1 300.00 300.00
0 1 150.00 150.00
0 1 150.00 150.00
0 1 52.00 52.00
0 1 20.00 20.00
0 1 100.00 100.00
0 1 29.00 29.00
0 1 75.00 75.00
0 1 200.00 200.00
0 1 30.00 30.00
0 1 120.00 120.00
0 1 150.00 150.00
0 1 500.00 500.00
0 1 72.00 72.00
0 1 80.00 80.00
0 1 500.00 500.00
0 1 250.00 250.00
0 1 120.00 120.00
0 1 75.00 75.00
0 1 150.00 150.00
0 1 100.00 100.00
0 1 25.00 25.00
0 1 100.00 100.00
0 1 80.00 80.00
0 1 20.00 20.00
0 1 13.00 13.00
0 1 140.00 140.00
0 1 200.00 200.00
0 1 500.00 500.00
0 1 75.00 75.00

Page 24 of 28
Quantity Requirement
Price Catalogue TOTAL
Nov Dec Q4
Total as of Sept 9,2015 AMOUNT
Quantity

0 1 160.00 160.00
0 1 90.00 90.00
0 1 50.00 50.00
0 1 50.00 50.00
0 1 44.00 44.00
0 1 150.00 150.00
0 1 50.00 50.00
0 1 500.00 500.00
0 1 120.00 120.00
0 1 10.00 10.00
0 1 100.00 100.00
0 1 40.00 40.00
0 1 40.00 40.00
0 1 40.00 40.00
0 1 40.00 40.00
0 1 80.00 80.00
0 1 8.00 8.00
0 1 150.00 150.00
0 1 120.00 120.00
0 1 80.00 80.00
0 1 200.00 200.00
0 1 10.00 10.00
0 1 400.00 400.00
0 1 100.00 100.00
0 1 30.00 30.00
0 1 40.00 40.00
0 1 50.00 50.00
0 1 40.00 40.00
0 1 75.00 75.00
0 1 100.00 100.00
0 1 150.00 150.00

Page 25 of 28
Quantity Requirement
Price Catalogue TOTAL
Nov Dec Q4
Total as of Sept 9,2015 AMOUNT
Quantity

0 1 30.00 30.00
0 1 500.00 500.00
0 1 120.00 120.00
0 1 50.00 50.00
0 1 20.00 20.00
0 1 35.00 35.00
0 1 119.00 119.00
0 1 90.00 90.00
0 1 300.00 300.00
0 1 40.00 40.00
0 1 100.00 100.00
0 1 0.30 0.30
0 1 100.00 100.00
0 1 40.00 40.00
0 1 80.00 80.00
0 1 80.00 80.00
0 1 200.00 200.00
0 1 100.00 100.00
0 1 50.00 50.00
0 1 800.00 800.00
0 1 30.00 30.00
0 1 100.00 100.00
0 1 500.00 500.00
0 1 50.00 50.00
0 1 200.00 200.00
0 1 150.00 150.00
0 1 40.00 40.00
0 1 500.00 500.00
0 1 300.00 300.00
0 1 500.00 500.00
0 1 80.00 80.00

Page 26 of 28
Quantity Requirement
Price Catalogue TOTAL
Nov Dec Q4
Total as of Sept 9,2015 AMOUNT
Quantity

0 1 120.00 120.00
0 1 150.00 150.00
0 1 150.00 150.00
0 1 200.00 200.00
0 1 10.00 10.00
0 8 25.00 200.00
0 1 50.00 50.00
0 1 200.00 200.00
0 1 125.00 125.00
0 1 150.00 150.00
0 1 40.00 40.00
0 1 400.00 400.00
0 1 20.00 20.00
0 1 100.00 100.00
0 1 250.00 250.00
0 1 150.00 150.00
0 1 100.00 100.00
0 1 50.00 50.00
0 1 20.00 20.00
0 1 25.00 25.00
0 1 5800.00 5,800.00
0 1 500.00 500.00
0 1 200.00 200.00
0 1 50.00 50.00
0 1 60.00 60.00
0 1 270.00 270.00
0 1 55.00 55.00
0 1 40.00 40.00
0 1 59.00 59.00
0 1 75.00 75.00
0 1 100.00 100.00

Page 27 of 28
Quantity Requirement
Price Catalogue TOTAL
Nov Dec Q4 Total as of Sept 9,2015 AMOUNT
Quantity

0 1 18.00 18.00
0 1 91.00 91.00
0 1 120.00 120.00
0 1 10.00 10.00
0 1 100.00 100.00

0 1 1500.00 1,500.00

0 1 80.00 80.00

0 1 450.00 450.00

0 1 300.00 300.00

0 1 195.00 195.00
0 1 300.00 300.00
0 1 80.00 80.00
0 1 950.00 950.00
0 1 90.00 90.00
0 1 100.00 100.00
0 1 90.00 90.00
0 1 10.00 10.00
0 1 100.00 100.00
0 1 90.00 90.00
0 1 100.00 100.00
0 1 50.00 50.00

94,529.71
9,452.97
103,982.68

Page 28 of 28