Department of Education

Region V

HANAWAN HIGH SCHOOL

Hanawan, Ocampo, Camarines Sur

ANNUAL PROCUREMENT PROGRAM

CY 2012
ANNUAL
PROCUREMENT
PLAN

ITEM NO.

Name & Address of School / Office

HANAWAN HIGH SCHOOL
Hanawan, Ocampo, Camarines Sur
COMMODITY
(Nomenclature & CompletevSpecification/ Description)

Item in Budget
Current Year Allotment: 421,000.00

UNIT

QTY

UNIT PRICE

AMOUNT

For School Procurement

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Office Supplies
Ballpoint Pen, stylus black fine, pilot
Black Board Eraser
Bond Paper, long, sub-20
Bond Paper, long, sub-20
Calculator (Scientific)
Color Bond Paper (assorted color)
Correction Fluid
Cutter Blade
Data File Box
Folder (brown short)
Folder ( brown long)
Form I
Frame (Assorted Sizes)
Glue all purpose
Ink pentel pen black
Ink pentel pen black white board
Lesson Plan
Manila Paper
Masking tape
Pencil lead w/ eraser
Photo Paper
Yellow Paper
Sign Pen , high tech pen, black and red
Wall Decor
Wall Clock

piece
piece
ream
ream
piece
ream
piece
piece
piece
piece
piece
piece
piece
bottle
bottle
bottle
piece
piece
piece
dozen
pck
pad
piece
piece
piece

20
20
6
6
20
2
20
2
10
24
24
20
6
2
4
1
18
60
18
2
2
2
20
1
2

23.40
20.00
192.00
174.00
500.00
246.00
65.00
36.00
120.00
6.00
9.00
45.00
100.00
30.00
85.00
80.00
35.00
3.50
16.00
75.80
120.00
23.40
47.20
2,500.00
600.00

468.00
400.00
1,152.00
1,044.00
1,000.00
492.00
1,300.00
72.00
1,200.00
144.00
216.00
900.00
600.00
60.00
340.00
80.00
630.00
210.00
288.00
151.60
240.00
46.80
944.00
2,500.00
1,200.00
15,678.40

26
27

School Supplies
Philippine Flag
Students Identification Cards

piece
piece

2
864

150.00
45.00

300.00
38,880.00
39,180.00

1st Page of

5 Pages

Date Submitted: January 3, 2012

1st Quarter
Qty

DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Qty
Qty

20
20
6
6
20
2
20
2
10
24
24
20
6
2
4
1
18
60
18
2
2
2
20
1
2

664

2
200

4th Quarter
Qty

ANNUAL
PROCUREMENT
PLAN

Name & Address of School / Office

HANAWAN HIGH SCHOOL
Hanawan, Ocampo, Camarines Sur
COMMODITY

Item in Budget
Current Year Allotment: 421,000.00

UNIT

QTY

28
29
30
31

For School Procurement

Janitorial Supplies
Air Freshener, 80 g/can assrtd scents
Toilet Bowl & Urinal Cleaner
Toilet Tissue
Grass Cutter (Manual)

can
bottle
pack
piece

6
6
6
1

180.00
105.00
110.00
200.00

1,080.00
630.00
660.00
200.00
2,570.00

32
33
34
35
36
37
38
39
40
41

I.T. Equipment, Accessories & Supplies

Canon / Epson Printer
Computer Ink , Canon, 60 black (Refill)
Computer Ink , Canon, 60 colored (Refill)
Computer Ink , Hp, 60 black
Computer Ink, Hp , 60 tricolor
Computer ribon, LXP 300 (Refill)
Computer key board
Flash Drive , 4GB, USB 2.0 complete
Memory card
Mouse

piece
bottle
bottle
cart
cart
piece
piece
piece
piece
piece

1
1
1
1
1
6
2
1
1
1

4,200.00
450.00
500.00
600.00
650.00
50.00
450.00
500.00
800.00
150.00

4,200.00
450.00
500.00
600.00
650.00
300.00
900.00
500.00
800.00
150.00
10,550.00

42
43
44

Furniture & Fixtures

Cabinet (steel)
Dinning Table
Teacher's Table and Chair

piece
set
set

1
1
1

8,500.00
9,999.00
8,000.00

8,500.00
9,999.00
8,000.00
26,499.00

45
46
47
48
49

Office Equipment
Biometric
Laptap Computer
Stand Fan
Side Fan ( Standard 18")
Printer (buttomless)

piece
piece
piece
piece
piece

1
1
1
2
1

16,000
34,000
1,600
1,500
4,500

16,000.00
34,000.00
1,600.00
1,500.00
4,500.00
57,600.00

50
51
52
53
54
55
56
57
58
59
60

Kitchenwares/Materials/Supplies
Air Pot Electronic
Blender
Casserole
Drinking Glass
Gas Range
Food Tray
Pitcher
Plates
Pressure Cooker
Table Cloth
Kettle

pice
piece
piece
piece
piece
piece
piece
set
pc
piece
piece

1
1
1
12
1
3
1
1
1
1
1

1,000.00
750.00
450.00
25.00
15,000
150.00
50.00
1,500.00
3,500.00
250.00
500.00

1,000.00
750.00
450.00
300.00
15,000.00
450.00
50.00
1,500.00
3,500.00
250.00
500.00
23,750.00

(Nomenclature & CompletevSpecification/ Description)

UNIT PRICE

AMOUNT

2nd Page of

5 Pages

Date Submitted: January 3, 2012

1st Quarter
Qty

DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Qty
Qty

4th Quarter
Qty

6
6
6
1

1
1
1
1
1
1
2
1
1
1

1
1
1

1
1
1
2
1

1
1
1
12
1
3
1
1
1
1
1

Name & Address of School / Office

HANAWAN HIGH SCHOOL
Hanawan, Ocampo, Camarines Sur
COMMODITY
(Nomenclature & CompletevSpecification/ Description)

Item in Budget
Current Year Allotment: 421,000.00

UNIT

QTY

bag
piece
piece
piece
piece
cu m.
roll
kl
kl
kl
pail
pail
gal
pail
piece
piece
gal
quart
piece
piece
cu. M.
kl
kl

15
20
10
17
30
1
3
8
5
5
10
5
2
10
3
3
4
5
16
12
2
5
2

140.00
550.00
350.00
210.00
140.00
600.00
1,469.16
75.00
90.00
80.00
1,500.00
1,500.00
616.00
2,000.00
100.00
75.00
250.00
250.00
160.00
120.00
500.00
90.00
85.00

2,100.00
11,000.00
3,500.00
3,570.00
4,200.00
600.00
4,407.48
600.00
450.00
400.00
15,000.00
6,000.00
1,232.00
20,000.00
300.00
225.00
1,000.00
1,000.00
2,560.00
1,440.00
1,000.00
450.00
170.00
81,204.48

UNIT PRICE

AMOUNT

For School Procurement

61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83

Hardware Materials
Cement
G.I. Sheet Corrogated
Good lumber (2x5x10)
Good lumber (2x3x10)
Good Lumber (2x2x10)
Gravel
Cyclone Wire (6')
nails (G.I.)
nails ( 5")
nails (4")
Paint ( latex White)
Paint (metal primer)
Paint ( enamel white)
Paint ( Roof, baguio green)
Paint Roller
Paint Brush (4")
Paint Thinner
Paint Tinting Color
RSB 10mm
RSB 8 mm
Sand
Tie Wire
U Nail

84
85
86
87
88

Amplifier
DVD Player
Microphone
Trumpet
Extension Wire

piece
piece
piece
piece
piece

1
1
1
2
1

5,000.00
3,500.00
1,500.00
2,500.00
500.00

5,000.00
3,500.00
1,500.00
5,000.00
500.00
15,500.00

89
90
91
92
93

Sports Equipment
Chess (Tournament Size)
Boxing Globes
Table Tennise net
Table Tennise Racket
Table Tennise Ball

piece
piece
piece
piece
piece

1
2
1
2
6

1,000.00
1,000.00
700.00
600.00
500.00

1,000.00
2,000.00
700.00
1,200.00
3,000.00
7,900.00

3rd Page of

5 Pages

Date Submitted: January 3, 2012

1st Quarter
Qty

DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Qty
Qty

15
20
10
17
30
1
3
8
5
5
5
5
2
5
3
3
4
5
16
12
2
5
2

Sounds
1
1
1
2
1

1
2
1
2
6

4th Quarter
Qty

Name & Address of School / Office

HANAWAN HIGH SCHOOL
Hanawan, Ocampo, Camarines Sur
COMMODITY

Item in Budget
Current Year Allotment:421,000.00

QTY

UNIT PRICE

AMOUNT

94
95

For School Procurement

Musical Instrument
Acostic Guitar
Base Drum

piece
piece

1
1

2,500.00
8,500.00

2,500.00
8,500.00
11,000.00

96
97
98
99
100
101
102
103
104

Drugs/ Medicines
Betadine
Cotton
Paracetamol
Amoxicilin Capsul (500 mg)
Biogesic
Medicol
Imodium
Terramycin Ointment
Mefinamic Acid

bottle
pack
doz
doz
doz
doz
doz
tube
doz

1
1
2
2
2
2
2
1
2

120.00
50.00
54.00
60.00
54.00
54.00
78.00
485.00
60.00

120.00
50.00
108.00
120.00
108.00
108.00
156.00
485.00
120.00
1,375.00

piece

10,000

10,000.00
10,000.00

pack
vial
vial
kg
pack
ml
ml
gram
gram
gram
gram
ml
liter
gram
gram
roll
gram
gram
gram
gram

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

870.00
265.00
265.00
350.00
250.00
650.00
1,650.00
3,325.00
400.00
300.00
550.00
290.00
300.00
1,000.00
2,800.00
1,100.00
3,000.00
300.00
1,630.00
650.00

870.00
265.00
265.00
350.00
250.00
650.00
1,650.00
3,325.00
400.00
300.00
550.00
290.00
300.00
1,000.00
2,800.00
1,100.00
3,000.00
300.00
1,630.00
650.00
19,945.00

105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124

SCIENCE LABORATORY CONSUMABLES

Filter Paper (12.5 cm 100's/pack)
Litmus Paper (blue)
Litmus Paper (red)
Baking Soda (NaHCO3)
Lye (NaOH) 500 gram
Iodine Solution 250 ml
Bromthymolblue 250 ml
Yeast (powder) 250 gram
Boric Acid 500 gram
Calcium Chloride 500 gram
Copper Sulfate ( CuSO4) 500 gram
Hydrogen Peroxide (H2O2) 500 ml
Hydrochloric Aci (HCl)
Potasium Permanganate (KMnO4) 500 gram
Magnesium Oxide (MgO) 100 gram
Magnessium Ribbon
Potassium Iodide 500 gram
Sulfur (powder) 500 gram
Zinc (pellets) 250 gram
Zinc Chloride 500 gram

5 Pages

Date Submitted: January 3, 2012

UNIT

(Nomenclature & CompletevSpecification/ Description)

Communication Equipment
Nokia Cellular Phone

4th Page of

1st Quarter
Qty

DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Qty
Qty

4th Quarter
Qty

1
1

1
1
2
2
2
2
2
1
2

1
1
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Name & Address of School / Office

HANAWAN HIGH SCHOOL
Hanawan, Ocampo, Camarines Sur
COMMODITY

Item in Budget
Current Year Allotment: 421,000.00

(Nomenclature & CompletevSpecification/ Description)

UNIT

QTY

UNIT PRICE

AMOUNT

ket
piece
piece
piece
piece
piece

1
26
1
1
1
150

25,000
195.00
9,995.00
9,995.00
9,995.00
120

25,000.00
5,070.00
9,995.00
9,995.00
9,995.00
18,000.00
78,055.00

piece
piece
piece
piece
piece

500
500
250
700
200

0.50
0.50
3.00
3.50
14.00

250.00
250.00
750.00
2,450.00
2,800.00
6,500.00

For School Procurement

125
126
127
128
129
130

Instructional Materials
SRA Reading Laboratory
Student Record Book (SRA)
Human Torso Model (42 cm.)
Human Skeleton Model
Plant Miosis Model
NAT Reviewer

131
132
133
134
135

Form 2
Form 48
Form 18-A
Form 138
Diploma

5th Page of

5 Pages

Date Submitted: January 3, 2012

1st Quarter
Qty

DISTRIBUTION BY QUARTERS
2nd Quarter
3rd Quarter
Qty
Qty

4th Quarter
Qty

1
26
1
1
1
150

DepEd Forms

Grand Total

Note:
1. The above procurement program is in accordance with the
procurement objectives of this office.
2. The total amount covered by this procurement program does not
exceed the total appropriated amount for the supplies.

500
500
700
700
200

397,556.88

Approved:

Submitted by:
EDDIE MARCELO
Property Custodian

FELOMINA C. VERGARA
Principal I

4th Quarter
Qty

4th Quarter

1
1
1
1
1
1
2
1

4th Quarter
Qty

4th Quarter
Qty

1
1
2
2
2
2
2
1
2

4th Quarter
Qty

VERGARA

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
1
1
1
1