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Annual Procurement Plan

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INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM: 1. Indicate the agency’s monthly requirement per item in the APP form. The form will automatically compute for the Total Amount per item and the Grand Total. 2. Do not delete any field in the APP Form. 3. 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 and unit price based on their last purchase of the item/s. 4. Submit the duly accomplished APP form in one (1) hard copy (duly signed by Agency officials) to the Agency's respective Budget Management Bureau in the DBM Central Office or to the DBM Regional Office or email at [email protected] 5. Consistent with DBM Circular No. 20116, the APP for FY 2011 must be submitted on or before September 15, 2011 and the APP for FY 2012 must be submitted on or before November 15, 2011. 6. For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at telephone nos. 5616116 or 5639397. Department/Bureau/Office: QUEDAN & RURAL CREDIT GUARANTEE CORPORATION Contact Person RAFAEL GALFO Region: CENTRAL OFFICE, QUEZON CITY Position SUPPLY OFFICER I Address: # 34 PANAY AVENUE, QUEZON CITY Email : [email protected] _____________________________________________________ Telephone/Mob 023766637 Total Jan Feb March April May June July Aug Sept Oct Nov Dec Total Amount COMMON ELECTRICAL SUPPLIES 1. BALLAST, 18 watts piece 0 73.00 2. BALLAST, 1 x 40 watts piece 0 2. BALLAST, 36 watts piece 0 72.54 3. BATTERY, size AA, alkaline, 2 pcs./packet packet 60 80 60 9 12 10 231 36.40 8,408.40 4. BATTERY, size AAA, alkaline, 2 pcs./packet packet 11 11 16.01 176.11 5. BATTERY, size D, alkaline, 2 pcs./packet packet 3 3 74.93 224.79 6. FLUORESCENT LIGHTING FIXTURE, 1 x 20W set 0 308.59 7. FLUORESCENT LIGHTING FIXTURE, 1 x 40W set 0 405.83 8. FLUORESCENT LAMP, tubular, 18 watts piece 1 1 2 4 35.35 141.40 9. FLUORESCENT LAMP, tubular, 36 watts piece 10 8 3 3 2 26 37.23 967.98 10. COMPACT FLUORESCENT LIGHT, 18 watts piece 0 114.16 11. FUSE, 30 amperes piece 0 11.38 12. FUSE, 60 amperes piece 0 28.02 13. STARTER, 440 watts piece 1 1 2 4 4.10 16.40 14. TAPE, electrical roll 2 2 20.02 40.04 COMMON COMPUTER SUPPLIES/CONSUMABLES 0 1. COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 91/2", 2000 sheets/box box 0 572.00 2. COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 147/8", 2000 sheets/box box 1 3 4 900.32 3,601.28 3. COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 91/2", 1000 sets/box box 0 639.83 4. COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 147/8", 1000 sets/box box 0 1,046.18 ** PS Price Catalogue as of (09.12.2011 ) A. AVAILABLE AT PROCUREMENT SERVICE STORES ANNUAL PROCUREMENT PLAN FOR 2012 For CommonUse Supplies and Equipment Item & Specifications Unit of Measure Quantity Requirement
Transcript
Page 1: Annual Procurement Plan

INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM:1. Indicate the agency’s monthly requirement per item in the APP form.  The form will automatically compute for the Total Amount per item and the Grand Total.2. Do not delete any field in the APP Form.3. 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 and unit price based on their last 

       purchase of the item/s.4. Submit the duly accomplished APP form in one (1) hard copy  (duly signed by Agency officials) to the Agency's respective Budget Management Bureau in the DBM Central Office 

       or to the DBM Regional Office or email at [email protected]. Consistent with DBM Circular No. 2011‐6, the APP for FY 2011 must be submitted on or before September 15, 2011 and the APP for FY 2012 must be submitted on or before November 15, 2011.6. For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at telephone nos. 561‐6116 or 563‐9397.

Department/Bureau/Office: QUEDAN & RURAL CREDIT GUARANTEE CORPORATION Contact Person RAFAEL GALFORegion:  CENTRAL OFFICE, QUEZON CITY Position  SUPPLY OFFICER IAddress: # 34 PANAY AVENUE, QUEZON CITY E‐mail :   [email protected]                 _____________________________________________________ Telephone/Mob  02‐3766637

Total

Jan Feb March  April  May  June July Aug Sept Oct Nov Dec TotalAmount

COMMON ELECTRICAL SUPPLIES1.  BALLAST, 18 watts piece   0 73.00 ‐                                 2.  BALLAST, 1 x 40 watts piece 0 ‐                                 2.  BALLAST, 36 watts piece 0 72.54 ‐                                 3.  BATTERY, size AA, alkaline, 2 pcs./packet  packet  60 80 60 9 12 10 231 36.40 8,408.40                     

4.  BATTERY, size AAA, alkaline, 2 pcs./packet  packet  11 11 16.01 176.11                            5.  BATTERY, size D, alkaline, 2 pcs./packet  packet  3 3 74.93 224.79                          6.  FLUORESCENT LIGHTING FIXTURE, 1 x 20W  set  0 308.59 ‐                                 7.  FLUORESCENT LIGHTING FIXTURE, 1 x 40W  set  0 405.83 ‐                                 8.  FLUORESCENT LAMP, tubular, 18 watts  piece  1 1 2 4 35.35 141.40                           9.  FLUORESCENT LAMP, tubular, 36 watts  piece      10 8 3 3 2 26 37.23 967.98                         

10.  COMPACT FLUORESCENT LIGHT, 18 watts  piece  0 114.16 ‐                                 

11.  FUSE, 30 amperes  piece  0 11.38 ‐                                 12.  FUSE, 60 amperes  piece  0 28.02 ‐                                 13.  STARTER, 4‐40 watts  piece  1 1 2 4 4.10 16.40                             14.  TAPE, electrical  roll  2 2 20.02 40.04                            

COMMON COMPUTER SUPPLIES/CONSUMABLES 01.  COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 9‐1/2", 2000 sheets/box box 0 572.00 ‐                                 2.  COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 14‐7/8", 2000 sheets/box box     1 3 4 900.32 3,601.28                       3.  COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 9‐1/2", 1000 sets/box box 0 639.83 ‐                                 4.  COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 14‐7/8", 1000 sets/box box 0 1,046.18 ‐                                 

** PS Price Catalogue as of (09.12.2011 )

A. AVAILABLE AT PROCUREMENT SERVICE STORES

ANNUAL PROCUREMENT PLAN FOR 2012For Common‐Use Supplies and Equipment

Item & SpecificationsUnit of Measure

Quantity Requirement

Page 2: Annual Procurement Plan

5.  COMPUTER CONTINUOUS FORMS, 3 ply, 11 x 9‐1/2", 500 sets/box box 0 528.52 ‐                                 6.  COMPUTER CONTINUOUS FORMS, 3 ply,  11" x 14‐7/8", 500 sets/box box 0 856.85 ‐                                 7.  COMPUTER CONTINUOUS FORMS, 4 ply, 11 x 9‐1/2", 250 sets/box box 0 371.80 ‐                                 8.  COMPUTER CONTINUOUS FORMS, 4 ply, 11" x 14‐7/8", 250 sets/box box 0 795.08 ‐                                 9.  COMPACT DISK CASE, 50 CDs capacity  piece  0 55.92 ‐                                 10.  COMPACT DISK DRIVE CLEANER  piece  0 70.64 ‐                                 11.  COMPACT DISK RECORDABLE, min. of 700MB, 1x ‐ 52x minimum speed, 80 min recording time

 piece     22

22 9.66212.52                            

12.  COMPACT DISK REWRITABLE, 700MB min. capacity, 80 minutes recording time, 4x ‐10x min speed  piece  0 18.28

‐                                 

13.  DVD RECORDABLE, 16x speed, 4.7GB capacity  piece  0 12.87 ‐                                 

14. DVD RE‐WRITABLE, 4x speed, 4.7GB capacity  piece  0 21.95 ‐                                 15.  FLASH DRIVE, 4GB, USB 2.0,  plug and play piece 3 3 321.28 963.84                         16.  FLASH DRIVE, 8GB, USB 2.0,  plug and play piece 1 3 2 2 8 514.80 4,118.40                       17.  INK CARTRIDGE, HP 51645A (HP 45) cart 0 1,338.54 ‐                                 18.  INK CARTRIDGE, HP C6615DA (HP 15) cart 0 1,264.49 ‐                                 19.  INK CARTRIDGE, HP C1823DA (HP 23) cart 0 1,638.12 ‐                                 20.  INK CARTRIDGE, HP C6625A (HP 17) cart 0 1,375.57 ‐                                 21.  INK CARTRIDGE, HP C6578A/D (HP 78) cart 0 1,487.77 ‐                                 22.  INK CARTRIDGE, HP C6614D (HP 20) cart 0 1,478.79 ‐                                 23.  INK CARTRIDGE, HP C4844A (HP 10) cart 1 2 3 1,542.75 4,628.25                       24.  INK CARTRIDGE, HP C8727AA (HP 27) cart 10 20 15 5 3 1 54 817.93 44,168.22                     25.  INK CARTRIDGE, HP C8728AA (HP 28) cart 2 2 2 6 960.43 5,762.58                       26.  INK CARTRIDGE, HP C6656AA (HP 56) cart 2 2 891.99 1,783.98                       27.  INK CARTRIDGE, HP C6657AA (HP 57) cart 2 2 1,487.77 2,975.54                       28.  INK CARTRIDGE, HP C9351AA (HP 21) cart 0 676.56 ‐                                 29.  INK CARTRIDGE, HP C9352AA (HP 22) cart 0 779.79 ‐                                 30.  INK CARTRIDGE, HP C8765WA (HP 94) cart 0 902.08 ‐                                 31.  INK CARTRIDGE, HP C8766WA (HP 95) cart 0 1,082.73 ‐                                 32.  INK CARTRIDGE, HP C9361WA (HP 93) cart 0 866.18 ‐                                 33.  INK CARTRIDGE, HP C9362WA (HP 92) cart 0 647.39 ‐                                 34.  INK CARTRIDGE, HP CB314A (HP 900), black cart 0 281.62 ‐                                 35.  INK CARTRIDGE, HP CB315A (HP 900), tri‐color cart 0 362.40 ‐                                 36.  INK CARTRIDGE, Epson TO17 cart 0 ‐                                 37.  INK CARTRIDGE, Epson TO18 cart 0 ‐                                 38.  INK CARTRIDGE, Lexmark # 27, colored cart 0 1,290.30 ‐                                 39.  INK CARTRIDGE, Lexmark # 17, black cart 0 1,082.73 ‐                                 40.  INK CARTRIDGE, Epson TO38 cart 0 530.70 ‐                                 41.  INK CARTRIDGE, Epson TO39 cart 0 831.40 ‐                                 42.  MOUSE, optical, USB conection type piece 3 3 217.36 652.08                          43. TONER CARTRIDGE,HP C3906A cart 0 3,369.36 ‐                                 44. TONER CARTRIDGE,HP C3903A cart 0 3,946.80 ‐                                 45. TONER CARTRIDGE,HP C4092A cart 0 2,922.81 ‐                                 46. TONER CARTRIDGE,HP C4096A cart 0 4,523.90 ‐                                 47. TONER CARTRIDGE,HP C7115A cart 0 2,775.82 ‐                                 

Page 3: Annual Procurement Plan

48. TONER CARTRIDGE,HP 92298A cart 0 4,948.02 ‐                                 49. TONER CARTRIDGE,HP C4127X cart 0 5,997.09 ‐                                 50 TONER CARTRIDGE, HP Q2613X cart 0 4,429.65 ‐                                 51. TONER CARTRIDGE,HP Q2612A cart   10   10 10 16 15 12 12 85 3,152.82 267,989.70                 52. TONER CARTRIDGE,HP Q5942A cart       0 6,716.29 ‐                                 53. TONER CARTRIDGE, HP Q6511A cart   0 5,585.31 ‐                                 54. TONER CARTRIDGE, HP C9720A cart 0 7,079.82 ‐                                 55. TONER CARTRIDGE, HP C9721A cart 0 9,581.88 ‐                                 56. TONER CARTRIDGE, HP C9722A cart 0 9,581.88 ‐                                 57. TONER CARTRIDGE, HP C9723A cart 0 9,769.76 ‐                                 58. TONER CARTRIDGE, HP Q1338A cart 0 7,138.56 ‐                                 59. TONER CARTRIDGE, HP Q2610A cart 0 5,370.39 ‐                                 60. TONER CARTRIDGE, HP Q3960A cart 0 3,814.80 ‐                                 61. TONER CARTRIDGE, HP Q3961A cart 0 4,605.81 ‐                                 62. TONER CARTRIDGE, HP Q3962A cart 0 4,605.81 ‐                                 63. TONER CARTRIDGE, HP Q3963A cart 0 4,605.81 ‐                                 64. TONER CARTRIDGE, HP Q5949A cart 0 3,221.26 ‐                                 65. TONER CARTRIDGE, HP Q7553A cart 0 3,631.91 ‐                                 66. TONER CARTRIDGE, Lexmark 34217HR(12A8400) cart 0 5,083.78 ‐                                 67. TONER CARTRIDGE, Lexmark 1382920 cart 0 15,618.24 ‐                                 68. TONER CARTRIDGE, Brother TN3060 cart 0 5,015.34 ‐                                 69. TONER CARTRIDGE, for Kyocera Mita KM‐1505/1510/1810 cart 0 4,228.22 ‐                                 70. TONER CARTRIDGE, TK 100, for Kyocera Mita KM‐1500 cart 0 3,127.91 ‐                                 71. TONER CARTRIDGE, Samsung ML‐2250D5 cart 2 2 4,431.90 8,863.80                     72. TONER CARTRIDGE, Samsung ML‐2010D3 cart 0 3,253.80 ‐                                 73. TONER CARTRIDGE, Kyocera TK‐120 cart 0 5,779.42 ‐                                 74. RIBBON, Epson RN 8755 cart 7 2 9 93.23 839.07                          75. RIBBON, Epson RN 8750 cart 0 84.42 ‐                                 76. RIBBON, Epson RN 7754 cart 0 140.25 ‐                                 77. RIBBON, Epson RN SO 15083/SO 15086 cart 0 797.36 ‐                                 78. RIBBON, Epson RN SO 15327 cart 0 361.28 ‐                                 

COMMON OFFICE SUPPLIES1. ACETATE, gauge #3, 50m in length roll 331 0 331 663.52 219,625.12                    2. AIR FRESHENER, 280mL/can can 2 2 101.81 203.62                          3. ALCOHOL, 70%, ethyl bottle 20       20 8 4 5 57 41.47 2,363.79                       

4. AUDIO CASSETTE TAPE, 90min. recording time piece 50 30 8 2 2 92 17.73 1,631.16                        5. TAPE, blank, for micro‐cassette recorder, 60 mins. recording time pack 20 20 25 20 15 100 100.65 10,065.00                    

6. CARBON FILM, polyethylene, 210mm x 297mm(A‐4), 100s/box box 2 2 384.38 768.76                          

7. CARBON FILM, polyehtylene, 216mm x 330mm, 100s/box box 3 3 400.40 1,201.20                        8. CARTOLINA, assorted color, 20s/pack pack 2 2 80.08 160.16                           9. CARTOLINA, white, 20s/pack pack 2 2 62.92 125.84                           10. CHALK, white, dustless, 100 pcs/box box 0 38.29 ‐                                 11. CLIP, bulldog (3") piece 11 12 11 34 9.26 314.84                           12. CLIP, backfold, 25mm, 12s/box box 5 5 5 15 17.16 257.40                          13. CLIP, backfold, 50mm, 12s/box box 3 4 3 10 48.04 480.40                         

Page 4: Annual Procurement Plan

14 CLIP, backfold, 19mm, 12s/box box 1 2 3 8.29 24.87                             15. CLIP, backfold, 32mm, 12s/box box 2 2 2 6 19.16 114.96                           16. COLUMNAR PAD, 4 cols, 50 gsm min. pad 1 2 3 24.02 72.06                            17. COLUMNAR PAD, 14 cols, 50 gsm min. pad 2 2 50.33 100.66                          18. COLUMNAR PAD, 16 cols, 50 gsm min.  pad 0 74.36 ‐                                 19. COLUMNAR PAD, 18 cols, 50 gsm min. pad 0 74.36 ‐                                 20. COLUMNAR NOTEBOOK, 12 cols piece 0 21.60 ‐                                 

21. CORRECTION FLUID, water based, min 15mL. bottle     30 20 15 13 15 93 10.80 1,004.40                      22. DATA FILE BOX, (5"x9"x15‐3/4") box 2 2 70.91 141.82                            23. DATA FOLDER, w/ finger ring, (3" x 9" x 15") piece 2 2 73.77 147.54                           26. DRAWING INK, black, 30ml. bottle 0 ‐                                 24. ENVELOPE, documentary (10"x15"), 500s/box box     1 21 8 6 36 616.61 22,197.96                     

25. ENVELOPE, expanding, kraft, legal size, 100s/box box 8 4 2 31 31 41 117 743.44 86,982.48                   26. ENVELOPE, mailing white, 500s/box box     11 11 69 19 128 238 175.75 41,828.50                    27. ENVELOPE, mailing white with window, 500s box 3 10 10 23 228.33 5,251.59                        28. ENVELOPE, pay, kraft, (4"x7‐1/2"), 500s/box box 0 131.56 ‐                                 29. ENVELOPE, expanding, plastic, legal size piece 11 11 43.79 481.69                          30. ENVELOPE, documentary, A4, 500s/box box 8 6 21 35 578.86 20,260.10                    31. ERASER, blackboard/whiteboard piece 2 2 4 12.58 50.32                             32. ERASER, rubber piece 2 2 5.14 10.28                             33. FILE ORGANIZER, expanding, legal, plastic, assorted colors piece 23 5 3 31 91.52 2,837.12                        34. FOLDER, pressboard, plain, legal, 100s/box pack 1   8 22 31 22 84 936.80 78,691.20                    35. FOLDER, tagboard, legal size, 100s/box pack 33 30 30 93 455.31 42,343.83                    36. FOLDER, tagboard, A4 size, 100s/box pack 7 16 7 28 279.13 7,815.64                       37. FOLDER, morocco/fancy, legal size, 50s/pack pack 14 6 4 6 2 2 2 36 331.76 11,943.36                     38.  FOLDER, morocco/fancy, A4 size, 50s/pack bundle 2 4 2 1 9 343.20 3,088.80                     39. FOLDER, clear plastic, L‐type, A4 size, 50s/pack pack 2 2 272.27 544.54                         40. FOLDER, clear plastic, L‐type, legal size, 50s/pack pack 2 2 251.68 503.36                         41. GLUE, all purpose, 300 grams min. jar 2 1 3 41.17 123.51                            42. ILLUSTRATION BOARD, (30"x40"), 2 ply piece 2 2 36.26 72.52                             

43. INDEX CARD,3"x 5",ruled both sides, 500s/pack pack 0 48.89 ‐                                 44. INDEX CARD, 5" x 8",ruled both side, 500s/pack pack 0 109.82 ‐                                 45. INDEX CARD BOX, 4‐3/8"x5‐5/8" x 4"(3" x 5") box 0 45.65 ‐                                 46. INDEX CARD BOX, 5‐3/8"x8‐7/8" x 6"(5" x 8") box 0 62.34 ‐                                 47. INDEX TAB, self‐adhesive, 5 sets/box box     2 6 5 2 15 74.36 1,115.40                         48. LEAD, for mechanical pencil,0.5mm, 12 pcs/tube tube 2 2 12.58 25.16                             49. LOOSELEAF COVER, 214mm x 354mm, 50 pcs/bundle bundle 0 542.89 ‐                                 50. MAGAZINE FILE BOX, 110mm x 220mm x 265mm, with open end piece 2 2 49.07 98.14                             51. MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end piece 2 2 54.51 109.02                          52. MAP PIN, round head, 100s/box box 2 2 40.04 80.08                            53. MARKER, fluorescent, 3 colors/set set 30 2 6 38 45.76 1,738.88                       54. MARKING PEN, whiteboard, black piece 12 3 2 17 16.58 281.86                          55. MARKING PEN, whiteboard, blue piece 1 2 3 16.58 49.74                            56. MARKING PEN, whiteboard, red piece 2 2 16.58 33.16                             57. MARKER, permanent, black piece 6 3 4 13 14.85 193.05                           

Page 5: Annual Procurement Plan

58. MARKER, permanent, blue piece 12 4 2 2 20 14.85 297.00                          59. MARKER, permanent, red piece 5 2 1 2 10 14.85 148.50                          60. MARKING PEN, for transparency  set 0 92.66 ‐                                 61. NOTE BOOK, stenographer's, 40 leaves piece 3 3 8.23 24.69                            62. NOTE PAD, (3"x3"), 100 sheets/pad pad 0 40.04 ‐                                 63. NOTE PAD, (3"x4"), 100 sheets/pad pad 0 57.20 ‐                                 64. NOTE PAD, (2"x2"), 400 sheets/pad pad 0 123.55 ‐                                 69. NOTE PAD, (2"x3"), 100 sheets/pad pad 0 34.32 ‐                                 66. OIL, for general purpose, 120 mL  bottle 0 34.08 ‐                                 

67. PAPER, bond, Premium Grade,210mm x 297mm (A4),    70 gsm ream 150 20 20 31 221 115.28 25,476.88                    

68. PAPER, mimeo, Groundwood, 210mm x 297mm (A4), 60gsm ream 10 5 3 5 23 61.66 1,418.18                        

70. PAPER, mimeo,WhiteWove, 210mm x 297mm (A4) ream   7   10 5 2 3 3 30 160.16 4,804.80                     

71. PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm ream     180 100 100 180 34 65 65 724 158.78 114,956.72                   

72. PAPER, for Plain Paper Copier, 254mm 356mm(B4), 70gsm ream 0 214.12 ‐                                 

73. PAPER, ruled pad,216mmx330mm, 90 sheets/pad pad 0 22.62 ‐                                 74. PAPER, thermal,210mmx30M, 1/2" core roll 30 30 30 20 20 30 21 20 201 40.04 8,048.04                     75. PAPER, thermal, 216mmx30M, 1/2" core roll 1 2 2 5 41.18 205.90                          76. PAPER,multicopy, 210mm x 297mm(A4), 80gsm ream 22 22 22 66 153.25 10,114.50                      80. TRACING PAPER, in rolls, 43" x 20" yards roll 0 ‐                                 

77. PARCHMENT PAPER, A4 size, 80 gsm,100sheets/pack ream 0 177.32 ‐                                 78.PAPER FASTENER, for paper, metal, 50 sets/box box 8 6 6 20 90.24 1,804.80                      79.. PAPER CLIP, gem type,jumbo, 48mm, 100s/box box   20 13 20 6 6 6 71 17.16 1,218.36                        80. PAPER CLIP, gem type, 32mm, 100s/box box       50 20 5 5 4 84 9.24 776.16                           81. PENCIL, lead, w/eraser, 0ne(1) dozen per box box 3 3 27.37 82.11                              82. PENCIL, mechanical, for 0.5mm lead piece 1 2 3 20.02 60.06                            

83. PUSH PIN, flat head type, assorted colors, 100s/box box 2 3 5 33.00 165.00                          84. RECORD BOOK, 300 pages, smyth sewn book 20 20 3 5 3 51 55.48 2,829.48                      85. RECORD BOOK, 500 pages, smyth sewn book 1 2 2 5 97.24 486.20                          86. RIBBON, nylon, manual typewriter spool 10 2 12 17.39 208.68                         87. RIBBON, nylon, for Kitano Bundy Clock piece 0 709.28 ‐                                 

88. RIBBON CARTRIDGE, fabric, Iwata E2A time recorder piece 0 514.80 ‐                                 89. RING BINDER, (1/2"x44"), plastic piece 30 8 38 4.80 182.40                           90. RING BINDER, (3/4"x44"), plastic piece     12 30 10 52 13.72 713.44                           91. RING BINDER, (1" x 44"), plastic piece 6 6 13.72 82.32                             92. RING BINDER, (2" x 44"), plastic piece 0 30.94 ‐                                 93. RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs box 2 2 4 145.94 583.76                          94. RULER, plastic, 300mm piece 2 2 4.00 8.00                              95. RULER, plastic, 450mm piece 2 2 40.04 80.08                            96. SIGN PEN, black piece 3 1 4 45.62 182.48                           97. SIGN PEN,  blue piece 2 2 45.62 91.24                             98. SIGN PEN, red piece 2 2 45.62 91.24                             99. STAMP PAD INK, violet, 50mL bottle 2 1 3 29.74 89.22                             100. STAMP PAD, felt pad, min 60mm x 100mm  piece 2 2 27.45 54.90                            

Page 6: Annual Procurement Plan

101. STAPLE WIRE, standard, #35 box 20 20 7 7 7 61 28.57 1,742.77                        108. STENCIL PAPER, ordinary, universal quire 0 ‐                                 109. STENCIL INK, # 217, 400ml. tube 0 ‐                                 102. TAPE, adding machine, GSP bond roll 2 2 11.72 23.44                             103. TAPE, masking, 24mm, 50 meters length roll     4 10 2 4 4 24 45.76 1,098.24                       104.  TAPE, masking, 48mm, 50 meters length roll 2 2 92.20 184.40                          105. TAPE, transparent, 24mm, 50 meters roll 50 20 8 10 7 95 11.95 1,135.25                         106. TAPE, transparent, 48mm, 50 meters roll 2 2 3 7 22.41 156.87                           107. TAPE, packaging, 48mm, 50 meters length roll 2 3 3 7 21.16 148.12                            

116. TIME CARD, for Seiko Time Recorder,100s/bndl bundle 0 ‐                                 

108. TIME CARD, for Amano Bundy Clock,100s/bndl bundle 2 2 3 7 107.53 752.71                           

109. TIME CARD, for Kitano Time Recorder,100s/bndl bundle 0 96.09 ‐                                 110. TOILET TISSUE, 12 rolls/pack pack 0 67.26 ‐                                 120. TRANSPARENCY FILM, A4, 100s/box box 0 ‐                                 121. TRANSPARENCY FILM,colored,A4,100s/box box 0 ‐                                 111. TWINE, plastic, one kilo per roll roll 5 2 7 62.92 440.44                          

112. WRAPPING PAPER, kraft, 65gsm, approx. 40m roll 0 183.04 ‐                                 COMMON OFFICE DEVICES

1. BLADE, heavy duty cutter(L500), 10 pcs./pack pack 50 6 56 11.44 640.64                         2. CUTTER, heavy duty  piece 2 1 3 29.74 89.22                             3. PUNCHER, heavy duty piece   3 4 7 125.84 880.88                         4. SCISSORS, (6") pair 3 1 1 5 20.59 102.95                           5. SHARPENER, single cutterhead piece 2 1 3 162.08 486.24                          6. STAMPING DATER, self‐inking stamp piece 2 2 480.48 960.96                         7. STAPLER, heavy duty, standard piece 3 1 4 179.12 716.48                          8. STAPLE REMOVER, twin jaws piece 4 4 21.60 86.40                            9. TAPE DISPENSER, heavy duty, for 24mm(1") piece 3 3 44.25 132.75                           10. WASTE BASKET, plastic piece 0 23.08 ‐                                 

COMMON JANITORIAL SUPPLIES1. BATHROOM SOAP, 70gms. piece 0 16.01 ‐                                 2. BROOM, soft (tambo) piece 0 131.56 ‐                                 3. BROOM, STICK (tingting) piece 0 21.73 ‐                                 4. CLEANSER, powder, 350gms. canister 0 19.05 ‐                                 5. DETERGENT POWDER, all purpose, 500gms. pouch 2 2 18.87 37.74                             

6. DETERGENT BAR, min 392 grams net mass, four(4) pcs per bar bar 0 26.31 ‐                                 7. DISINFECTANT SPRAY, 400 grams net content can 0 263.12 ‐                                 

8. DUST PAN, non‐rigid plastic, with detachable handle piece 0 28.60 ‐                                 9. FLOOR WAX, paste, natural, 2kgs. can 0 337.48 ‐                                 10. FLOOR WAX, paste, red, 2kgs. can 0 337.48 ‐                                 11. FLOOR WAX, liquid type, 3.75L can 0 364.65 ‐                                 12. FURNITURE CLEANER, 300mL/can min can 0 123.55 ‐                                 13. INSECTICIDE, 600mL (420g) /can can 2 1 1 4 128.12 512.48                           14. MOPHANDLE, screw type, wooden handle piece 0 91.52 ‐                                 15. MOPHEAD, 100% rayon, 400g piece 0 78.93 ‐                                 

Page 7: Annual Procurement Plan

16. RAG, COTTON, (7") in diameter kilo 0 48.04 ‐                                 17. SCOURING PAD, economy size pack 0 145.15 ‐                                 18. TOILET BOWL & URINAL  CLEANER, 900ml bottle 0 68.64 ‐                                 19. TOILET DEODORANT CAKE, 99% paradichlorobenzene, 50gms, 3 pcs/pack box 0 36.60 ‐                                 20. TRASHBAG, plastic, black, (XL) roll 0 114.16 ‐                                 

LEGAL SIZE PAPER1. PAPER, bond, Premium Grade ream 20 5 9 6 40 131.14 5,245.60                      2. PAPER, mimeo, Groundwood ream     10 4 13 100.67 1,308.71                        3. PAPER, mimeo, Whitewove ream 11 10 132.02 1,320.20                       4. PAPER, for PPC ream 0 190.66 ‐                                 5. PAPER, multicopy, legal, for laser printing ream 27 30 20 29 22 21 149 192.11 28,624.24                    

COMMON OFFICE EQUIPMENT1.  AIRPOT, 4.0 liters, w/ dispenser unit 2 2 1,258.00 2,516.00                       

2.  AUTOMATIC VOLTAGE REGULATOR, 500watts unit ‐                                 

2.  FILING CABINET, four (4) drawers, steel, plain unit 2 2 8,749.31 17,498.62                         finish, w/ 8 ball bearing rollers, gauge 24

3.  FILING CABINET, four (4) drawers, steel, plain unit   0 10,339.47 ‐                                      finish, w/ 8 ball bearing rollers, gauge 20  4.  FILING CABINET, four(4) drawers, three (3)  unit   0 14,846.83 ‐                                      drawers + one (1) safe, plain finish, gauge 20

5.  FILING CABINET, lateral, four (4) drawers, beige, unit   0 13,371.07 ‐                                      plain finish, 55"x18"x35.5(HxWxL) body, 6" x      16" x 32" (H x W x L), gauge 206..  CALCULATOR, desktop, heavy duty printing, unit 0 2,082.08 ‐                                 

     12 digits, two(2) color print/illuminated display     AC power source, Canon

7.  CALCULATOR, desktop, mini‐printer type,12 digits, unit 0 1,018.16 ‐                                 

     AC/DC power source, with ink roller & adaptor8.  CALCULATOR, scientific, 10 digits, dot unit 0 375.23 ‐                                      matrix display, programmable, with case

9.  CALCULATOR, compact, electronic, LCD, desktop unit 2 2 177.18 354.36                               display, 12 digits, two‐way power source

10.  CHAIR, monobloc, without armrest,beige/white unit 0 263.12 ‐                                 11. DOCUMENT CAMERA, w/ DVI port, four (4) unit 0 21,507.20 ‐                                 

     reference points demarcate viewing area, 8 times

     (800%) consecutive zoom, PC and Doc Cam VS12.  ELECTRIC FAN, orbit type unit 0 1,480.88 ‐                                 13.  ELECTRIC FAN, with stand unit 2 2 1,500.00 3,000.00                     14.  ELECTRIC FAN, wall type unit 0 820.24 ‐                                 15.  INDUSTRIAL FAN, 18" metal blade unit 0 1,028.32 ‐                                 

16.  FACSIMILE TRANSCEIVER, uses thermal paper unit 0 4,896.32 ‐                                 

      50m/roll, for documents 216mm x 600mm, 15 sec

Page 8: Annual Procurement Plan

      transmission speed, scanning width 208mm,

      document feeder holds 10 pages, with automatic     paper cutter, redial, and fax/tel switchover17.  FIRE EXTINGUISHER, dry chemical, for ABC class unit 0 1,243.52 ‐                                      of fire, squeeze type,non‐electrical conductor,non‐

     toxic, non‐corrosive, 4.5kg (10lbs.), brand new

18.  FIRE EXTINGUISHER, pure HCFC 123, with fire unit 0 5,199.48 ‐                                 

     rating of 1A, 1BC for ABC class of fire, squeeze type

     non‐electrical conductor, 4.5kg (10 lbs), brand new

19. MULTIMEDIA PROJECTOR, 2000 ansi Lumens, unit 0 27,433.12 ‐                                      2000 hours lamp life, supports SVGA to SXGA     (compressed) resolution20.  PAPER TRIMMER/CUTTING MACHINE,  unit 0 9,722.85 ‐                                      350MM cutting size, 30 sheets cutting cap.     automatic clamping, stationery blade guard,     A4‐A6 format indications21.  PAPER SHREDDER, 220mm feed opening, unit 2 2 6,862.85 13,725.70                          4mm shred width, 0.06m/sec shred speed,

     6‐8 sheets performance, approx 5kg in weight22.  PRINTER, automatic data processing, impact unit 0 31,540.08 ‐                                      dot matrix, 9‐pins, 136 columns, complete w/     ribbons, cables and manual, Epson FX‐219023.  PRINTER, automatic data processing, impact unit 0 39,445.12 ‐                                      dot matrix, 24‐pins, 136 columns, complete w/     ribbons, cables and manual, Epson LQ‐218024.  PRINTER, impact dot matrix, 9‐pin, 80 unit 0 7,836.40 ‐                                       columns, with ribbon, cables and manual     ribbons, cables and manual, Epson LX‐300+

25.  PRINTER, laser, 20ppm printing speed, 1200 x unit 0 4,553.12 ‐                                      1200 dpi, with power cord, interface cable

     software drivers and complete documentation, ML‐2250

26.  PRINTER, automatic data processing, impact unit 0 34,091.20 ‐                                      dot matrix, 24‐pins, 136 columns, complete w/     ribbons, cables and manual, Epson LQ‐219027.  PUNCHING/BINDING MACHINE, two(2) hand unit   0 11,438.86 ‐                                 

     lever system, 34cm or 13" (24 holes) punching      width adjustable to any format, binds 425 sheets     or up to 2" thick, all metal construction28.  RADIO CASSETTE RECORDER, with AM/ unit 0 1,818.96 ‐                                       FM Radio29.  TIME RECORDER, (for attendance), unit 0 6,806.80 ‐                                      electronic, stylish/compact design, large

     display, 2‐color ribbon, with dot matrix printer, 

Page 9: Annual Procurement Plan

     bell and buzzer, wall or desk mount, 220 volts30.  TYPEWRITER, manual, 15" carriage, pica/ unit     elite typecase, 46 keys, Philippine keyboard     metal casing, Olympia SG3N31.  TYPEWRITER, manual, 18" carriage, pica/ unit     elite typecase, 46 keys, Philippine keyboard     metal casing, Olympia SG3N32.  TYPEWRITER, manual, 24" carriage, pica/ unit     elite typecase, 46 keys, Philippine keyboard     metal casing, Olympia SG3N30.  UNINTERRUPTIBLE POWER SUPPLY(UPS) unit 0 2,242.24 ‐                                 

     line interactive topology,with sealed maintenance     free batteries, 520VA‐600VA

HANDBOOKS ON PROCUREMENTHANDBOOK ON PUBLIC BIDDING DOCUMENTS,

8‐1/2" x 11", offset printing, one color print, laminated 

kromcote cover, newsprint inside pages, perfect binding for:

a.  Procurement of Goods & Services, 110‐115 pages piece 0 35.46 ‐                                 b.  Procurement of Civil Works, 139‐149 pages piece 0 41.41 ‐                                 

c.  Procurement of Consulting Services, 139‐149 pages piece 0 24.59 ‐                                 d.  Sample Forms, 8‐1/4" x 11‐3/4", 328 pages piece 0 97.24 ‐                                       HANDBOOK ON PHILIPPINE GOVERNMENT   PROCUREMENT(5th Edition),  6" x 9", 228 pages,

piece 0 35.64‐                                 

      HANDBOOK ON PUBLIC BIDDING CHECKLIST,    6" x 9", 70 pages piece 0 14.87 ‐                                       HANDBOOK ON GENERIC PROCUREMENT  set 0 143.00 ‐                                       MANUAL (GPM), A‐4 size(210mm x 297mm), ‐                                 

      foldcote 12 w/ plastic lamination, one(1) set of four ‐                                      (4) volumes as follows: ‐                                       Volume I (103 pages) ‐ white color ‐                                       Volume II (138 pages) ‐ light blue color ‐                                       Volume III (124 pages) ‐ light yellow color ‐                                       Volume IV (118 pages) ‐ light green color ‐                                 

OTHER CONSUMABLES

1. INK CARTRIDGE, HP C4902AA(HP13), black, 28 ml cart 0 1,079.36 ‐                                 

2. INK CARTRIDGE, HP C4815A(HP 13), cyan  cart 0 1,079.36 ‐                                 

3. INK CARTRIDGE, HP C4816A (HP 13), magenta, 14 ml cart 0 1,079.36 ‐                                 

4. INK CARTRIDGE, HP C4817A (HP 13), yellow , 14 ml cart 0 1,079.36 ‐                                 

5. INK CARTRIDGE, HP C4836A(HP 11), cyan  28 ml cart 0 1,465.33 ‐                                 

6. INK CARTRIDGE, HP C4837A (HP 11), magenta, 28 ml cart 0 1,465.33 ‐                                 

7. INK CARTRIDGE, HP C483A(HP 11) , yellow  28 ml cart 0 1,465.33 ‐                                 

Page 10: Annual Procurement Plan

8. INK CARTRIDGE, HP C4906AA (HP940), black cart 0 1,070.38 ‐                                 

9. INK CARTRIDGE, HP C4906AA(HP 940XL), black  cart 0 1,481.04 ‐                                 

10. INK CARTRIDGE, HPC4907AA(HP 940XL), cyan cart 0 1,070.38 ‐                                 

11. INK CARTRIDGE, HP C4908AA(HP 940XL), magenta cart 0 1,070.38 ‐                                 

12. INK CARTRIDGE, HP C4909AA(HP 940XL ), yellow cart 0 1,070.38 ‐                                 

13. INK CARTRIDGE, HP C4936A(HP 18 ), black cart 0 890.86 ‐                                 14. INK CARTRIDGE, HP  C4937A(HP 18) , cyan  cart 0 667.59 ‐                                 15. INK CARTRIDGE, HP C4938A(HP 18) , magenta  cart 0 667.59 ‐                                 16. INK CARTRIDGE, HP C4939A (HP18) , yellow cart 0 667.59 ‐                                 

17. INK CARTRIDGE, HP C8721A (HP 02), black , 10 ml cart 0 811.20 ‐                                 

18. INK CARTRIDGE, HP C8767WA(HP96), black , 21 ml cart 0 1,230.12 ‐                                 

19. INK CARTRIDGE, HP  C8771WA(HP 02), cyan , 4 ml cart 0 433.09 ‐                                 

20. INK CARTRIDGE, HP C8772WA(HP 02), magenta, 3.5 ml cart 0 433.09 ‐                                 

21. INK CARTRIDGE, HP C8773WA(HP 02), yellow, 6 ml cart 0 433.09 ‐                                 

22. INK CARTRIDGE, HP C8774WA(HP 02), light cyan , 5.5 ml cart 0 433.09 ‐                                 

23. INK CARTRIDGE, HP C8775WA(HP 02), light magenta , 5.5 ml cart 0 433.09 ‐                                 

24. INK CARTRIDGE, HP C9363WA (HP 97), tricolor , 14 ml cart 0 1,502.35 ‐                                 

25. INK CARTRIDGE, HP  C9364WA (HP 98), black , 11 ml cart 0 750.61 ‐                                 

26. INK CARTRIDGE, HP C9391A(HP  88XL), cyan , 17 ml cart 0 1,070.38 ‐                                 

27. INK CARTRIDGE, HP C9392A( HP 88XL), magenta 17 ml cart 0 1,070.38 ‐                                 

28. INK CARTRIDGE, HP  C9393A(HP 88XL ), yellow 17 ml cart 0 1,070.38 ‐                                 

29. INK CARTRIDGE, HP  C9396A(HP 88XL), black 58.5 ml cart 0 1,500.11 ‐                                 

30. INK CARTRIDGE, HP CB316WA( HP 564), black cart 0 513.83 ‐                                 

31. INK CARTRIDGE, HP CB317WA(HP 564), photo  cart 0 429.72 ‐                                 

32. INK CARTRIDGE, HP CB318WA(HP 564), cyan  cart 0 429.72 ‐                                 

33. INK CARTRIDGE, HP CB319WA(HP 564 ), magenta  cart 0 429.72 ‐                                 

34. INK CARTRIDGE, HP CB320WA ( HP 564), yellow cart 0 429.72 ‐                                 

35. INK CARTRIDGE, HP CB335WA(HP74 ), black , 4.5 ml cart 0 691.15 ‐                                 

36. INK CARTRIDGE, HP CB336WA (HP74XL), black , 18 ml cart 0 1,355.37 ‐                                 

37. INK CARTRIDGE, HP CB337WA (HP75),tricolor, 3.5 ml cart 0 794.37 ‐                                 

38. INK CARTRIDGE, HP CB338WA (HP 75XL), tricolor, 12 ml cart 0 1,502.35 ‐                                 

39. INK CARTRIDGE, HP CC640WA (HP 60), black, 4 ml cart 2 1 3 647.39 1,942.17                        

40. INK CARTRIDGE, HP CC641WA (HP60XL), black  12 ml cart 0 1,294.78 ‐                                 

41. INK CARTRIDGE, HP CC643WA (HP 60), tricolor,13 ml cart 2 2 777.54 1,555.08                       

42. INK CARTRIDGE, HP CC644WA (HP60XL), tricolor , 11 ml cart 0 1,512.45 ‐                                 

43. INK CARTRIDGE, HP CC653AA (HP 901), black officejet , 4 ml cart 0 648.84 ‐                                 

44. INK CARTRIDGE, HP CC656AA(HP 901), tricolor officejet, 9 ml cart 0 994.09 ‐                                 

Page 11: Annual Procurement Plan

45. INK CARTRIDGE, HP CC660AA(HP702), black, 20 ml cart 0 1,082.73 ‐                                 

46. INK CARTRIDGE, HP CD887AA (HP703), black deskjet  cart 0 365.55 ‐                                 

47. INK CARTRIDGE, HP CD888AA(HP 703), tricolor deskjet  cart 0 354.55 ‐                                 

48. INK CARTRIDGE, HP CD971AA (HP 920), black  cart 0 822.42 ‐                                 

49. INK CARTRIDGE, HP CD972AA (HP920XL), cyan  cart 0 617.10 ‐                                 

50. INK CARTRIDGE, HP CD973AA (HP920XL), magenta  cart 0 617.10 ‐                                 

51. INK CARTRIDGE, HP CD974AA (HP 920XL), yellow  cart 0 617.10 ‐                                 

52. INK CARTRIDGE, HP CD975AA (HP920XL), black  cart 0 1,234.20 ‐                                 

53. INK CARTRIDGE, HP CN692AA(HP 704), black cart 0 365.55 ‐                                 

54. INK CARTRIDGE, HP CN693AA  (HP704), tricolor  cart 0 365.55 ‐                                 

55. INK CARTRIDGE, Brother LC67HYBK, black cart 0 1,705.44 ‐                                 56. INK CARTRIDGE, Brother LC67HYC, cyan cart 0 1,032.24 ‐                                 

57. INK CARTRIDGE, Brother LC67HYM, magenta cart 0 1,032.24 ‐                                 

58. INK CARTRIDGE, Brother LC67HYY, yellow cart 0 1,032.24 ‐                                 59. INK CARTRIDGE, Brother LC 39BK, black cart 0 749.49 ‐                                 60. INK CARTRIDGE, Brother LC 39Y, yellow cart 0 499.29 ‐                                 61. INK CARTRIDGE, Brother LC 39C, cyan cart 0 499.29 ‐                                 62. INK CARTRIDGE, Brother LC 39M, magenta cart 0 499.29 ‐                                 

63. INK CARTRIDGE, Lexmark Black #14, PN 18C2090A cart 0 1,082.73 ‐                                 

66. INK CARTRIDGE, Lexmark Color #15, PN 18C2110A cart 0 1,344.15 ‐                                 

67. INK CARTRIDGE, Lexmark Photo #31, PN 18C0031A cart 0 2,283.27 ‐                                 

68. INK CARTRIDGE, Lexmark Black #34, PN 18C0034A cart 0 1,828.86 ‐                                 

69. INK CARTRIDGE, Lexmark Color #35, PN 18C0035A cart 0 2,210.34 ‐                                 

70. INK CARTRIDGE, Epson C13T028091, black, for printer Stylus C60/CX3100  cart 0 1,252.15 ‐                                 71. INK CARTRIDGE, Epson C13T029091, color, for printer Stylus C60/ C50/ CX3100  cart 0 1,143.31 ‐                                 72. INK CARTRIDGE, Epson C13T032190, black, for printer Stylus C80/C82/ CX5100  cart 0 1,350.88 ‐                                 73. INK CARTRIDGE, Epson C13T032290, Cyan, for  printer Stylus C80  cart 0 645.15 ‐                                 74. INK CARTRIDGE, Epson C13T032390, Magenta, for  printer Stylus C80  cart 0 645.15 ‐                                 75. INK CARTRIDGE, Epson C13T032490, Yellow, for  printer Stylus C80  cart 0 645.15 ‐                                 76. INK CARTRIDGE, Epson C13T038190, black, for printer Stylus C41SX/UX  cart 0 530.70 ‐                                 77. INK CARTRIDGE, Epson C13TO38191, black, for printer Stylus C41SX/UX (Double Pack)

cart 0 935.74 ‐                                 

78. INK CARTRIDGE, Epson C13TO39090, color, for printer Stylus C41SX/UX  cart 0 831.4079. INK CARTRIDGE, Epson C13T042290, Cyan, for printer Stylus C82/CX5100  cart 0 587.92 ‐                                 80. INK CARTRIDGE, Epson C13T042390, Magenta, for printer Stylus C82/CX5100  cart 0 587.92 ‐                                 81. INK CARTRIDGE, Epson C13T042490, Yellow, for printer Stylus C82/CX5100  cart 0 587.92 ‐                                 82. INK CARTRIDGE, Epson C13T046190, black, for printer Stylus C63/C83  cart 0 675.44 ‐                                 83. INK CARTRIDGE, Epson C13T047290, Cyan, for printer Stylus C63/C83  cart 0 416.26 ‐                                 84. INK CARTRIDGE, Epson C13T047390, Magenta, for printer Stylus C63/C83  cart 0 416.26 ‐                                 85. INK CARTRIDGE, Epson C13T047490, Yellow, for printer Stylus C63/C83  cart 0 416.26 ‐                                 86. INK CARTRIDGE, Epson C13T062190, black, High Cap, for printer Stylus CX3700/4700/C67

cart 0 691.15 ‐                                 

Page 12: Annual Procurement Plan

87. INK CARTRIDGE, Epson C13T063190, black, Std Cap, for printer Stylus CX3700/4700/C67

cart 0 530.70 ‐                                 

88. INK CARTRIDGE, Epson C13T063290, Cyan, Std Cap, for printer Stylus CX3700/4700/C67

cart 0 426.36 ‐                                 

89. INK CARTRIDGE, Epson C13T063390, Magenta, Std Cap, for printer Stylus CX3700/4700/C67

cart 0 426.36 ‐                                 

90. INK CARTRIDGE, Epson C13T063490, Yellow, Std Cap, for printer Stylus CX3700/4700/C67

cart 0 426.36 ‐                                 

91. INK CARTRIDGE, Epson C13T075190, Black, for printer Stylus color C59/CX2900 cart 0 317.53 ‐                                 92. INK CARTRIDGE, Epson C13T075290, Cyan, for printer Stylus color C59/CX2900 cart 0 317.53 ‐                                 

93. INK CARTRIDGE, Epson C13T075390, Magenta, for printer Stylus color C59/CX2900 cart 0 317.53 ‐                                 

94. INK CARTRIDGE, Epson C13T075490, Yellow, for printer Stylus color C59/CX2900 cart 0 317.53 ‐                                 

95. INK CARTRIDGE, Epson C13T103190, Black, for printer Stylus T40W/TX600FW cart 0 934.62 ‐                                 96. INK CARTRIDGE, Epson C13T103290, Cyan, for printer StylusT40W/TX600FW cart 0 622.71 ‐                                 

97. INK CARTRIDGE, Epson C13T103390, Magenta, for printer Stylus T40W/TX600FW cart 0 622.71 ‐                                 

98. INK CARTRIDGE, Epson C13T103490, Yellow, for printer Stylus T40W/TX600FW cart 0 622.71 ‐                                 

99. INK CARTRIDGE, Epson C13T104190, black, for printer C110, CX7300/8300, TX200/400, Pigment High Cap

cart 0 622.71 ‐                                 

100. INK CARTRIDGE, Epson C13T104193, Black, for printer C110, CX7300/8300, TX200/400 Pigment High Cap ‐ Double Pack

cart 0 1,037.85 ‐                                 

101. INK CARTRIDGE, Epson C13T105190, Black,  for printer Stylus T10/T11/ T13/ T30/T20E/C79/C90/TX100/TX110/TX111/TX200/TX210/TX400/TX550W/TX300F/TX510FN/TX600FW/CX3900/CX5500/CX5900/CX6900F/CX8300/CX9300F, Pigment ‐ 73N

cart 0 466.75 ‐                                 

102. INK CARTRIDGE, Epson C13T105290, Cyan,  for printer Stylus T10/T11/ T13/ T30/T20E/C79/C90/TX100/TX110/TX111/TX200/TX210/TX400/TX550W/TX300F/TX510FN/TX600FW/CX3900/CX5500/CX5900/CX6900F/CX8300/CX9300F, Pigment ‐ 73N

cart 0 466.75 ‐                                 

103. INK CARTRIDGE, Epson C13T105390, Magenta,  for printer Stylus T10/T11/ T13/ T30/T20E/C79/C90/TX100/TX110/TX111/TX200/ TX210/TX400/TX550W/ TX300F/TX510FN/TX600FW/CX3900/CX5500/CX5900/CX6900F/CX8300/CX9300F, Pigment ‐ 73N

cart 0 466.75 ‐                                 

104. INK CARTRIDGE, Epson C13T105490, Yellow,  for printer Stylus T10/T11/ T13/ T30/T20E/C79/C90/TX100/TX110/TX111/TX200/ TX210/TX400/TX550W/ TX300F/TX510FN/TX600FW/CX3900/CX5500/CX5900/CX6900F/CX8300/CX9300F, Pigment ‐ 73N

cart 0 466.75 ‐                                 

105. INK CARTRIDGE, Epson C13T107190, Black, for printer T10/T11/ T13/T20E/ TX100/TX110/TX111/CX5500) Pigment ‐ 91N

cart6

6 307.421,844.52                       

106. INK CARTRIDGE, Epson C13T107290, Cyan, for printer T10/T11/ T13/T20E/ TX100/TX110/TX111/CX5500) Pigment ‐ 91N

cart 6 6 307.42 1,844.52                       107. INK CARTRIDGE, Epson C13T107390, Magenta, for printer T10/T11/ T13/ T20E/TX100/TX110/TX111/CX5500) Pigment ‐ 91N

cart 6 6 307.42 1,844.52                       108. INK CARTRIDGE, Epson C13T107490, Yellow, for printer T10/T11/ T13/T20E/ TX100/TX110/TX111/CX5500) Pigment ‐ 91N

cart 6 6 307.42 1,844.52                       109. INK CARTRIDGE, Epson C13T111190, Black, for printer Stylus Photo R270/ 290/390/RX590, High Cap

cart 0 1,034.48 ‐                                 

110. INK CARTRIDGE, Epson C13T111290, Cyan, for printer Stylus Photo R270/ 290/390/RX590, High Cap

cart 0 1,034.48 ‐                                 

Page 13: Annual Procurement Plan

111. INK CARTRIDGE, Epson C13T111390, Magenta, for printer Stylus Photo R270/ 290/390/RX590, High Cap

cart 0 1,034.48 ‐                                 

112. INK CARTRIDGE, Epson C13T111490, Yellow, for printer Stylus Photo R270/ 290/390/RX590, High Cap

cart 0 1,034.48 ‐                                 

113. INK CARTRIDGE, Epson C13T111590, Light Cyan, for printer Stylus Photo R270/ 290/390/RX590, High Cap

cart 0 1,034.48 ‐                                 

114. INK CARTRIDGE, Epson C13T111690, Light Magenta, for printer Stylus Photo R270/ 290/390/RX590, High Cap

cart 0 1,034.48 ‐                                 

115. INK CARTRIDGE, Epson C13T112190, Black,  for printer Stylus Photo R270/290/390, RX590, Std Cap

cart 0 722.56 ‐                                 

116. INK CARTRIDGE, Epson C13T112290, Cyan,  for printer Stylus Photo R270/290/390, RX590, Std Cap

cart 0 722.56 ‐                                 

117. INK CARTRIDGE, Epson C13T112390, Magenta,  for printer Stylus Photo R270/290/390, RX590, Std Cap

cart 0 722.56 ‐                                 

118. INK CARTRIDGE, Epson C13T112490, Yellow,  for printer Stylus Photo R270/290/390, RX590, Std Cap

cart 0 722.56 ‐                                 

119. INK CARTRIDGE, Epson C13T112590, Light Cyan,  for printer Stylus PhotoR270/290/390, RX590, Std Cap

cart 0 722.56 ‐                                 

120. INK CARTRIDGE, Epson C13T112690, Light Magenta, for printer Stylus Photo R270/290/390, RX590, Std Cap

cart 0 722.56 ‐                                 

121. INK CARTRIDGE, Epson C13T141190, Black, for ME 32/320/620F ‐ 141 cart 0 333.23 ‐                                 122. INK CARTRIDGE, Epson C13T141290, Cyan, for ME 32/320/620F ‐ 141 cart 0 333.23 ‐                                 123. INK CARTRIDGE, Epson C13T141390, Magenta, for ME 32/320/620F ‐ 141 cart 0 333.23 ‐                                 124. INK CARTRIDGE, Epson C13T141490, Yellow, for ME 32/320/620F ‐ 141 cart 0 333.23 ‐                                 

125. INK CARTRIDGE, Epson C13T143190, Black, for printer ME 960FWD/900WD ‐ 143 cart 0 633.93 ‐                                 

126. INK CARTRIDGE, Epson C13T143290, Cyan, for printer ME Office 960FWD/ 900WD ‐ 143

cart 0 499.29 ‐                                 

127. INK CARTRIDGE, Epson C13T143390, Magenta, for printer ME Office 960FWD/ 900WD ‐ 143

cart 0 499.29 ‐                                 

128. INK CARTRIDGE, Epson C13T143490, Yellow, for printer ME Office 960FWD/ 900WD ‐ 143

cart 0 499.29 ‐                                 

129. TONER CARTRIDGE, HP C3906F, black  cart 0 3,369.36 ‐                                 130. TONER CARTRIDGE, HP CB435A, black  cart 0 2,741.04 ‐                                 131. TONER CARTRIDGE, HP CB436A, black  cart 0 3,216.77 ‐                                 132. TONER CARTRIDGE, HP CB540A, black  cart 0 3,175.26 ‐                                 133. TONER CARTRIDGE, HP CB541A, cyan  cart 0 2,917.20 ‐                                 134. TONER CARTRIDGE, HP CB542A, yellow  cart 0 2,917.20 ‐                                 135. TONER CARTRIDGE, HP CB543A, magenta cart 0 2,917.20 ‐                                 136. TONER CARTRIDGE, HP CC364A, black  cart 0 6,956.40 ‐                                 137. TONER CARTRIDGE, HP CC530A, black  cart 0 5,570.73 ‐                                 138. TONER CARTRIDGE, HP CC531A, cyan  cart 0 5,225.15 ‐                                 139. TONER CARTRIDGE, HP CC532A, yellow  cart 0 5,225.15 ‐                                 140. TONER CARTRIDGE, HP CC533A, magenta  cart 0 5,225.15 ‐                                 141. TONER CARTRIDGE, HP CE250A, black cart 0 5,779.42 ‐                                 142. TONER CARTRIDGE, HP CE251A, cyan  cart 0 11,383.81 ‐                                 143. TONER CARTRIDGE, HP CE252A, yellow cart 0 11,383.81 ‐                                 144. TONER CARTRIDGE, HP CE253A, magenta  cart 0 11,383.81 ‐                                 145. TONER CARTRIDGE, HP CE255A, black  cart 0 6,856.54 ‐                                 146. TONER CARTRIDGE, HP CE260A, black  cart 0 6,773.51 ‐                                 

Page 14: Annual Procurement Plan

147. TONER CARTRIDGE, HP CE261A, cyan  cart 0 12,303.85 ‐                                 148. TONER CARTRIDGE, HP CE262A, yellow  cart 0 12,303.85 ‐                                 149. TONER CARTRIDGE, HP CE263A, magenta  cart 0 12,303.85 ‐                                 150. TONER CARTRIDGE, HP CE278A, black  cart 0 3,312.14 ‐                                 151. TONER CARTRIDGE, HP CE285A, black  cart 0 2,920.56 ‐                                 152. TONER CARTRIDGE, HP CE505A, black  cart 0 3,949.44 ‐                                 153. TONER CARTRIDGE, HP CE505X, high cap, black  cart 0 7,251.48 ‐                                 154. TONER CARTRIDGE, HP Q6000A, black  cart 0 3,426.58 ‐                                 155. TONER CARTRIDGE, HP Q6001A, cyan  cart 0 3,735.13 ‐                                 156. TONER CARTRIDGE, HP Q6002A, yellow  cart 0 3,735.13 ‐                                 157. TONER CARTRIDGE, HP Q6003A, magenta  cart 0 3,735.13 ‐                                 158. TONER CARTRIDGE, HP Q6470A, black  cart 0 5,962.30 ‐                                 159. TONER CARTRIDGE, HP Q6471A, cyan  cart 0 5,928.64 ‐                                 160. TONER CARTRIDGE, HP Q6472A, yellow  cart 0 5,928.64 ‐                                 161. TONER CARTRIDGE, HP Q6473A, magenta  cart 0 5,928.64 ‐                                 162. TONER CARTRIDGE, HP Q7581A, cyan  cart 0 7,675.60 ‐                                 163. TONER CARTRIDGE, HP Q7582A, yellow  cart 0 7,675.60 ‐                                 164. TONER CARTRIDGE, HP Q7583A, magenta  cart 0 7,675.60 ‐                                 165. TONER CARTRIDGE, Brother TN‐155BK, black cart 0 4,645.00 ‐                                 166. TONER CARTRIDGE, Brother TN‐155M, magenta cart 0 6,227.10 ‐                                 167. TONER CARTRIDGE, Brother TN‐155Y, yellow cart 0 6,227.10 ‐                                 168. TONER CARTRIDGE, Brother TN‐155C, cyan cart 0 6,227.10 ‐                                 169. TONER CARTRIDGE, Brother TN‐2025 cart 0 2,861.10 ‐                                 170. TONER CARTRIDGE, Brother TN‐2130 cart 0 1,963.50 ‐                                 171. TONER CARTRIDGE, TN‐3250, low yield, for Brother HL5350DN cart 0 3,590.40 ‐                                 172. TONER CARTRIDGE, Lexmark X340A11G cart 0 6,563.70173. TONER CARTRIDGE, Lexmark E360H11P cart 0 12,954.61 ‐                                 174. TONER CARTRIDGE, Lexmark E450A11P cart 0 7,352.46 ‐                                 175. TONER CARTRIDGE, Lexmark T650A11P cart 0 10,389.72 ‐                                 176. TONER CARTRIDGE, Lexmark T650H11P cart 0 28,145.37 ‐                                 177. TONER CARTRIDGE, Developer, Epson C13SO50005, for printer EPL‐5500 cart 0 3,423.22 ‐                                 

178. TONER CARTRIDGE, Developer, Epson C13SO50010, for printer EPL‐5700L/5800 cart 0 5,605.51 ‐                                 

179. TONER CARTRIDGE, Developer, Epson C13S050087, for printer EPL‐5900/5900L cart 0 5,714.34 ‐                                 

180. TONER CARTRIDGE, Developer, Epson C13S050166, 6K, for printer EPL‐6200 cart 0 5,558.38 ‐                                 

181. TONER CARTRIDGE, Developer, Epson C13S050167, 3K, for printer EPL‐6200/6200L cart 2 2 3,533.17 7,066.34                      182. TONER CARTRIDGE,Epson C13S050440, Std Cap, for printer AL‐M2010D/DN cart 0 5,928.64 ‐                                 

183. TONER CARTRIDGE, Developer, Epson C13S050520, 1.8K, for printer AL‐M1200 cart 0 3,896.70 ‐                                 

184. TONER CARTRIDGE, Developer, Epson C13S050521, 3.2K, for printer AL‐M1200 cart 0 5,765.95 ‐                                 

185. TONER CARTRIDGE, Samsung Part No. SCX‐D655A for printer model MFP 6545 cart 0 11,220.00 ‐                                 

186. TONER CARTRIDGE, Samsung Part No. ML D3050B for printer ML‐D3050 / ML‐D3051 cart 0 7,685.70 ‐                                 

187. TONER CARTRIDGE, Samsung Part No. ML T‐D105L, for printer ML 2580n cart 0 3,085.50 ‐                                 

Page 15: Annual Procurement Plan

188. TONER CARTRIDGE, Samsung Part No. ML D2850B, for printer ML D2851ND cart 0 5,245.35 ‐                                 189. TONER CARTRIDGE, Samsung Part No. ML TD104‐S, for Samsung ML 1660 cart 0 3,276.24 ‐                                 190. RIBBON CARTRIDGE, for Fujitsu DL3850 cart 0 494.78 ‐                                 191. RIBBON CARTRIDGE, for OKI ML 1120 cart 0 7,836.40 ‐                                 192. RIBBON CARTRIDGE, Lexmark 11A3550 for Printer Models 23xx series cart 0 1,256.64 ‐                                 193. RIBBON CARTRIDGE, Epson C13SO15505 for printer DFX‐9000  cart 0 1,242.05 ‐                                 194. RIBBON CARTRIDGE, Epson C13SO15506(7753) Fabric, for printer LQ 300/300+II & 580

cart 0 131.27 ‐                                 

195. RIBBON CARTRIDGE, Epson C13SO15508(S015016), black, for printer LQ 670/680/680Pro

cart 0 379.23 ‐                                 

196. RIBBON CARTRIDGE, Epson C13SO15568, Color, for printer LX‐300 cart 0 1,346.40 ‐                                 197. RIBBON CARTRIDGE, Epson C13SO15577(#8766), for printer DFX‐5000+/ 8000/8500 Black Ribbon (S015055)

cart 0 1,034.48 ‐                                 

198. RIBBON CARTRIDGE, Epson C13SO15587, black for printer DLQ‐3000/3000+/3500 cart 0 1,133.22 ‐                                 

199. RIBBON CARTRIDGE, Epson C13SO15589(S015337), for printer LQ‐590 cart 0 410.65 ‐                                 200. PRINTHEAD, HP 11, black, C4810A , 8 ml cart 0 1,502.35 ‐                                 201. PRINTHEAD, HP 11, cyan, 8 ml cart 0 1,502.35 ‐                                 202. PRINTHEAD, HP 11, magenta C4812A, 8 ml cart 0 1,502.35 ‐                                 203. PRINTHEAD, HP 11 yellow, 8 ml cart 0 1,502.35 ‐                                 204. Photoconductor Kit, Lexmark PN 12A8302 cart 0 4,532.88 ‐                                 205. Photoconductor Kit, Lexmark PN E260X22G cart 0 2,524.50 ‐                                 206. Photoconductor Kit, Lexmark PN E250X22G cart 0 2,524.50 ‐                                 207. PHOTOCONDUCTOR UNIT, Epson C13S051099, for printer EPL 6200/6200L cart 2 2 3,730.65 7,461.30                       

B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items) Office Equipment and Accessories 

1  HP Laserjet PRO P1102 Printer unit 3 2 2 3 10 6,710.00 67,100.00                    2  Panasonic KX ‐FP711 Plain paper unit 2 2 2 2   8 6,500.00 52,000.00                   3            

Office Supplies1  BATTERY 9V pc 10 8 18 76.77 1,381.86                       2  CORRUGATED BOX pc 30 25 55 43.45 2,389.75                       3  DISKETTE pc 100 120 220 49.50 10,890.00                   4  EXPANDING FOLDER WHITE pc 550 330 880 8.25 7,260.00                      5  PARKER REFILL INK pc 10     15 30 55 88.00 4,840.00                     6  PASTE pc 10               2 12 25.00 ‐                                 7  RIBBON TRIUMPH‐ADLER TWEN pc 11 11 104.50 1,149.50                        8  MAILING ENVELOPE WITH LOGO (QUEDANCOR) pc   33 33 3.50 ‐                                 9  RIVES SPECIALTY PAPER (FOR CERTIFICATES) PACKS/10   11 11 35.00 ‐                                 10 RIBBON CARTRIDG, ADLER GABRIELE               2 2 3 7 150.00 ‐                                 11  FASTENER (PLASTIC) box 30 25 55 30.00 ‐                                 12  TIMECARD pc     3300 3300 4.00 ‐                                 13  STAPLE WIRE #10 box 110 110 20.00 ‐                                 14  BALLPEN, GREEN  pc         26 26 10.00 ‐                                 15  ENGINE OIL (GAS) pc 6 6 300.00 ‐                                 16  BALLPEN, RED pc 13 13 5.50 71.50                             

Page 16: Annual Procurement Plan

Audio and visual presentation and composing equipment1 0 ‐                                 

Photographic or filming or video equipment1            

Cleaning Equipment and Supplies1 0 ‐                                 

Paper Materials and Products1  MAILING ENVELOPE WITH LOGO pc           1100 1000 3.50 3,500.00                      2               0 ‐                                 

Lighting and fixtures and accessories 1 0 ‐                                 

Electrical equipment and components and supplies1     0 ‐                                 

Computer Supplies1  HP C 6656 pc   10     10 10 10 21 60 900.00 54,000.00                   2  HP INKJET # 60 (BLACK) pc           23 23 22 46 890.00 40,940.00                   3  HP INKJET # 60 (COLORED) pc       5 4 700.00 2,800.00                      4  LANCARD                 6 6 300.00 1,800.00                      5   DVD‐RW BLANK CD (BOXES) box   3 3 900.00 2,700.00                      6  VERBATIM FORMATTED 2HD 10 PCS/BOX box 2 2 50.00 100.00                          

Computer Equipment and Accessories1  Monitor LED unit 3 3 3 3   12 6,200.00 74,400.00                   2  deskjet printers  unit 2 2 2 2 8 6,000.00 48,000.00                   3 Uninterruptible Power Supply unit 5 5 5 5 5 5 30 3,000.00 90,000.00                  2           

*Other Categories1   Clerical Chair unit 5 5 5   5 19 3,300.00   62,700.00                   2  Change oil Revo (6 units)     ‐  spark plug pc 24 24 24 24 96 760.00       72,960.00                                                                             oil filter pc 6 6 6 6 24 120.00        2,880.00                                                                                engine flush ltr 6 6 6 6 24 120.00        2,880.00                                                                                engine oil ltr 24 24 24 24 96 380.00       36,480.00                   3  Engine oil Crosswind 2 units  ‐  engine oil ltr  5   5   10 950.00       9,500.00                                                                                 oil filter pc 2   2   4 250.00       1,000.00                                                                                  engine flush ltr 2   2   4 120.00        480.00                         4 Bundy Clock MT 7100 Comix unit 1 1 9,559.75    9,559.75                      5 Sharp Calculator EL1801C unit   2   4 2,690.00   12,740.00                    6 Scanjet (MRD) unit 1   1 3,900.00   3,900.00                     8  7 mtrs wallpaper (OP) mtrs 7 7 400.00       2,800.00                                                            ***GRAND TOTAL:  CENTRAL OFFICE…………………………………………………………………………………………………………………………………….        GRAND TOTAL :  FIELD OFFICES ………………………………………………………………………………………………………………………………………… 2,678,108.85      T O T A L ………………………………………………………………………………………………………………………………………………………………………………………… 4,570,011.00        TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION …………………...…………………………………………………………

1,891,902.15                           

Page 17: Annual Procurement Plan

APPROVED BUDGET: ……………………………………………………………………………………………………………………………..

*Other categories that are not indicated herein

**Prices are FOB Manila/Applicable for items under A.

***Grand total for items under A and B

our approved budget for the year.Prepared by:

RAFAEL GALFOSupply Officer I

GLICERIA A. MALANASr. Operations Officer

Noted by:

ARSENIO S. TECSONOIC, Property & Supply Division

Certified Correct: Certified Funds Available: Approved:

MARISSA E. CAPARAZ TERESITA D. PINEDA ALEXANDER B. BUTICVP, ASD/OIC, Cluster B SVP, Cluster C Officer‐In‐Charge, Quedancor

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 included in or is within our approved budget for the year. 

Page 18: Annual Procurement Plan

INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM:1. Indicate the agency’s monthly requirement per item in the APP form.  The form will automatically compute for the Total Amount per item and the Grand Total.2. Do not delete any field in the APP Form.3. 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 and unit price based on their last 

       purchase of the item/s.4. Submit the duly accomplished APP form in one (1) hard copy  (duly signed by Agency officials) to the Agency's respective Budget Management Bureau in the DBM Central Office 

       or to the DBM Regional Office or email at [email protected]. Consistent with DBM Circular No. 2011‐6, the APP for FY 2011 must be submitted on or before September 15, 2011 and the APP for FY 2012 must be submitted on or before November 15, 2011.6. For further assistance/clarification, agencies may call the Planning Division of the Procurement Service at telephone nos. 561‐6116 or 563‐9397.

Department/Bureau/Office:         QUEDANCOR‐FIELD OFFICES Contact PersonRAFAEL GALFORegion: Regions I to XII, Caraga, NCR Position: _____Supply Officer IAddress:_____________________________________________________ E‐mail :   [email protected]                 _____________________________________________________ Telephone/Mobile Nos: ___02‐3766637

Total

Jan Feb March  April  May  June July Aug Sept Oct Nov Dec TotalAmount

COMMON ELECTRICAL SUPPLIES1.  BALLAST, 18 watts piece 5 5 6 6 22 74.00 1,628.00                       2.  BALLAST, 1 x 40 watts piece 0 ‐                                 2.  BALLAST, 36 watts piece 5 6 3 14 79.79 1,117.06                        3.  BATTERY, size AA, alkaline, 2 pcs./packet  packet  15 15 15 6 10 61 40.04 2,442.44                       4.  BATTERY, size AAA, alkaline, 2 pcs./packet  packet  5 5 16.02 80.10                             5.  BATTERY, size D, alkaline, 2 pcs./packet  packet  0 74.93 ‐                                 6.  FLUORESCENT LIGHTING FIXTURE, 1 x 20W  set  20 17 3 15 2 16 73 308.59 22,527.07                     7.  FLUORESCENT LIGHTING FIXTURE, 1 x 40W  set  3 5 8 405.83 3,246.64                      8.  FLUORESCENT LAMP, tubular, 18 watts  piece  2 2 35.35 70.70                            9.  FLUORESCENT LAMP, tubular, 36 watts  piece  6 2 5 2 3 18 37.24 670.32                          10.  COMPACT FLUORESCENT LIGHT, 18 watts  piece  0 114.17 ‐                                 11.  FUSE, 30 amperes  piece  5 6 6 5 22 11.39 250.58                          12.  FUSE, 60 amperes  piece  0 28.03 ‐                                 13.  STARTER, 4‐40 watts  piece  2 7 2 5 8 2 5 7 38 4.10 155.80                           14.  TAPE, electrical  roll  1 6 6 6 6 25 20.02 500.50                          

0 ‐                                 COMMON COMPUTER SUPPLIES/CONSUMABLES 0 ‐                                 

1.  COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 9‐1/2", 2000 sheets/box box 0 572.00 ‐                                 

2.  COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 14‐7/8", 2000 sheets/box box 0 900.33 ‐                                 3.  COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 9‐1/2", 1000 sets/box box 1 2 1 4 639.84 2,559.36                       4.  COMPUTER CONTINUOUS FORMS, 2 ply, 11" x 14‐7/8", 1000 sets/box box 1 2 3 1,046.19 3,138.57                       5.  COMPUTER CONTINUOUS FORMS, 3 ply, 11 x 9‐1/2", 500 sets/box box 1 3 10 5 1 11 4 35 528.53 18,498.55                    6.  COMPUTER CONTINUOUS FORMS, 3 ply,  11" x 14‐7/8", 500 sets/box box 1 2 3 856.86 2,570.58                       7.  COMPUTER CONTINUOUS FORMS, 4 ply, 11 x 9‐1/2", 250 sets/box box 0 371.80 ‐                                 8.  COMPUTER CONTINUOUS FORMS, 4 ply, 11" x 14‐7/8", 250 sets/box box 0 795.08 ‐                                 9.  COMPACT DISK CASE, 50 CDs capacity  piece  1 2 3 55.92 167.76                           

ANNUAL PROCUREMENT PLAN FOR 2012For Common‐Use Supplies and Equipment

Item & SpecificationsUnit of Measure

Quantity Requirement** PS Price Catalogue as of (09.12.2011 )

A. AVAILABLE AT PROCUREMENT SERVICE STORES

Page 19: Annual Procurement Plan

10.  COMPACT DISK DRIVE CLEANER  piece  1 2 3 70.64 211.92                            11.  COMPACT DISK RECORDABLE, min. of 700MB, 1x ‐ 52x minimum speed, 80 min recording time  piece  13 12 15 40 9.67 386.80                         12.  COMPACT DISK REWRITABLE, 700MB min. capacity, 80 minutes recording time, 4x ‐ 10x min speed  piece  17 17 18.28 310.76                           13.  DVD RECORDABLE, 16x speed, 4.7GB capacity  piece  55 55 10 3 123 12.87 1,583.01                        14. DVD RE‐WRITABLE, 4x speed, 4.7GB capacity  piece  7 5 5 5 5 5 5 9 5 8 6 5 70 21.96 1,537.20                        15.  FLASH DRIVE, 4GB, USB 2.0,  plug and play piece 24 3 4 4 6 41 321.29 13,172.89                      16.  FLASH DRIVE, 8GB, USB 2.0,  plug and play piece 2 5 3 10 514.80 5,148.00                       17.  INK CARTRIDGE, HP 51645A (HP 45) cart 0 1,338.55 ‐                                 18.  INK CARTRIDGE, HP C6615DA (HP 15) cart 0 1,264.49 ‐                                 19.  INK CARTRIDGE, HP C1823DA (HP 23) cart 0 1,638.12 ‐                                 20.  INK CARTRIDGE, HP C6625A (HP 17) cart 0 1,375.57 ‐                                 21.  INK CARTRIDGE, HP C6578A/D (HP 78) cart 0 1,487.77 ‐                                 22.  INK CARTRIDGE, HP C6614D (HP 20) cart 0 1,478.80 ‐                                 23.  INK CARTRIDGE, HP C4844A (HP 10) cart 0 1,542.75 ‐                                 24.  INK CARTRIDGE, HP C8727AA (HP 27) cart 8 5 3 5 3 24 817.94 19,630.56                    25.  INK CARTRIDGE, HP C8728AA (HP 28) cart 3 2 1 6 960.43 5,762.58                       26.  INK CARTRIDGE, HP C6656AA (HP 56) cart 8 8 10 8 8 12 8 8 8 12 8 8 106 1,487.77 157,703.62                   27.  INK CARTRIDGE, HP C6657AA (HP 57) cart 4 4 8 4 4 4 4 4 5 4 4 4 53 1,352.52 71,683.56                    28.  INK CARTRIDGE, HP C9351AA (HP 21) cart 7 4 9 8 7 9 4 6 9 4 8 5 80 676.57 54,125.60                     29.  INK CARTRIDGE, HP C9352AA (HP 22) cart 7 4 4 8 7 4 6 6 4 4 4 4 62 779.79 48,346.98                   30.  INK CARTRIDGE, HP C8765WA (HP 94) cart 0 902.09 ‐                                 31.  INK CARTRIDGE, HP C8766WA (HP 95) cart 0 1,082.73 ‐                                 32.  INK CARTRIDGE, HP C9361WA (HP 93) cart 0 866.18 ‐                                 33.  INK CARTRIDGE, HP C9362WA (HP 92) cart 0 647.39 ‐                                 34.  INK CARTRIDGE, HP CB314A (HP 900), black cart 1 1 1 1 1 2 7 281.62 1,971.34                        35.  INK CARTRIDGE, HP CB315A (HP 900), tri‐color cart 4 5 9 362.41 3,261.69                       36.  INK CARTRIDGE, Epson TO17 cart 0 ‐                                 37.  INK CARTRIDGE, Epson TO18 cart 0 ‐                                 38.  INK CARTRIDGE, Lexmark # 27, colored cart 9 9 14 9 12 9 10 9 9 90 1,290.30 116,127.00                    39.  INK CARTRIDGE, Lexmark # 17, black cart 9 9 12 9 12 9 9 12 9 90 1,082.73 97,445.70                    40.  INK CARTRIDGE, Epson TO38 cart 0 530.71 ‐                                 41.  INK CARTRIDGE, Epson TO39 cart 0 831.40 ‐                                 42.  MOUSE, optical, USB conection type piece 18 10 5 2 10 10 8 10 4 1 12 90 217.36 19,562.40                    43. TONER CARTRIDGE,HP C3906A cart 0 3,369.37 ‐                                 44. TONER CARTRIDGE,HP C3903A cart 0 3,946.80 ‐                                 45. TONER CARTRIDGE,HP C4092A cart 0 2,922.81 ‐                                 46. TONER CARTRIDGE,HP C4096A cart 0 4,523.90 ‐                                 47. TONER CARTRIDGE,HP C7115A cart 0 2,775.83 ‐                                 48. TONER CARTRIDGE,HP 92298A cart 0 4,948.02 ‐                                 49. TONER CARTRIDGE,HP C4127X cart 0 5,997.09 ‐                                 50 TONER CARTRIDGE, HP Q2613X cart 0 4,429.66 ‐                                 51. TONER CARTRIDGE,HP Q2612A cart 0 3,152.82 ‐                                 52. TONER CARTRIDGE,HP Q5942A cart 0 6,716.29 ‐                                 53. TONER CARTRIDGE, HP Q6511A cart 0 5,585.32 ‐                                 54. TONER CARTRIDGE, HP C9720A cart 0 5,585.32 ‐                                 55. TONER CARTRIDGE, HP C9721A cart 0 9,581.88 ‐                                 56. TONER CARTRIDGE, HP C9722A cart 0 9,581.88 ‐                                 57. TONER CARTRIDGE, HP C9723A cart 0 9,769.76 ‐                                 58. TONER CARTRIDGE, HP Q1338A cart 0 7,138.56 ‐                                 

Page 20: Annual Procurement Plan

59. TONER CARTRIDGE, HP Q2610A cart 0 5,370.40 ‐                                 60. TONER CARTRIDGE, HP Q3960A cart 0 3,814.80 ‐                                 61. TONER CARTRIDGE, HP Q3961A cart 0 4,605.81 ‐                                 62. TONER CARTRIDGE, HP Q3962A cart 0 4,605.81 ‐                                 63. TONER CARTRIDGE, HP Q3963A cart 0 4,605.81 ‐                                 64. TONER CARTRIDGE, HP Q5949A cart 0 3,221.26 ‐                                 65. TONER CARTRIDGE, HP Q7553A cart 0 3,631.91 ‐                                 66. TONER CARTRIDGE, Lexmark 34217HR(12A8400) cart 0 5,083.78 ‐                                 67. TONER CARTRIDGE, Lexmark 1382920 cart 0 15,618.24 ‐                                 68. TONER CARTRIDGE, Brother TN3060 cart 0 5,015.34 ‐                                 69. TONER CARTRIDGE, for Kyocera Mita KM‐1505/1510/1810 cart 1 1 1 1 2 1 7 4,228.22 29,597.54                    70. TONER CARTRIDGE, TK 100, for Kyocera Mita KM‐1500 cart 0 3,127.92 ‐                                 71. TONER CARTRIDGE, Samsung ML‐2250D5 cart 0 4,431.90 ‐                                 72. TONER CARTRIDGE, Samsung ML‐2010D3 cart 0 3,253.80 ‐                                 73. TONER CARTRIDGE, Kyocera TK‐120 cart 0 5,779.42 ‐                                 74. RIBBON, Epson RN 8755 cart 16 11 11 11 11 11 16 20 11 17 12 11 158 93.24 14,731.92                      75. RIBBON, Epson RN 8750 cart 5 15 20 15 20 15 17 15 122 84.43 10,300.46                    76. RIBBON, Epson RN 7754 cart 1 1 1 1 1 1 1 1 1 2 2 1 14 140.25 1,963.50                       77. RIBBON, Epson RN SO 15083/SO 15086 cart 0 797.37 ‐                                 78. RIBBON, Epson RN SO 15327 cart 0 361.28 ‐                                 

0 ‐                                 COMMON OFFICE SUPPLIES 0 ‐                                 

1. ACETATE, gauge #3, 50m in length roll 0 663.52 ‐                                 2. AIR FRESHENER, 280mL/can can 3 3 5 2 1 2 1 3 3 2 25 101.82 2,545.50                       3. ALCOHOL, 70%, ethyl bottle 44 40 59 30 37 55 57 40 47 42 50 40 541 41.47 22,435.27                     4. AUDIO CASSETTE TAPE, 90min. recording time piece 0 17.73 ‐                                 5. TAPE, blank, for micro‐cassette recorder, 60 mins. recording time pack 0 100.65 ‐                                 6. CARBON FILM, polyethylene, 210mm x 297mm(A‐4), 100s/box box 3 2 3 2 3 5 6 2 26 384.38 9,993.88                     7. CARBON FILM, polyehtylene, 216mm x 330mm, 100s/box box 13 1 2 5 1 6 2 3 33 400.40 13,213.20                      8. CARTOLINA, assorted color, 20s/pack pack 2 2 80.08 160.16                           9. CARTOLINA, white, 20s/pack pack 2 2 62.92 125.84                           10. CHALK, white, dustless, 100 pcs/box box 0 38.29 ‐                                 11. CLIP, bulldog (3") piece 20 20 20 20 9.26 673.60                          12. CLIP, backfold, 25mm, 12s/box box 7 5 5 5 3 25 17.16 343.20                          13. CLIP, backfold, 50mm, 12s/box box 7 5 5 5 3 25 48.05 960.96                         14 CLIP, backfold, 19mm, 12s/box box 0 8.29 ‐                                 15. CLIP, backfold, 32mm, 12s/box box 0 19.16 ‐                                 16. COLUMNAR PAD, 4 cols, 50 gsm min. pad 5 1 6 24.02 109.20                          17. COLUMNAR PAD, 14 cols, 50 gsm min. pad 5 1 6 50.34 228.80                          18. COLUMNAR PAD, 16 cols, 50 gsm min.  pad 5 1 6 50.34 228.80                          19. COLUMNAR PAD, 18 cols, 50 gsm min. pad 5 1 6 74.36 338.00                          20. COLUMNAR NOTEBOOK, 12 cols piece 3 5 1 9 21.60 157.12                            21. CORRECTION FLUID, water based, min 15mL. bottle 30 71 26 10 8 22 17 13 26 13 25 8 269 10.80 2,307.70                       22. DATA FILE BOX, (5"x9"x15‐3/4") box 4 12 3 19 70.92 1,031.52                        23. DATA FOLDER, w/ finger ring, (3" x 9" x 15") piece 0 73.78 ‐                                 26. DRAWING INK, black, 30ml. bottle 0 ‐                                 24. ENVELOPE, documentary (10"x15"), 500s/box box 5 5 1 5 2 18 616.62 9,529.52                       25. ENVELOPE, expanding, kraft, legal size, 100s/box box 4 2 2 4 4 16 743.45 10,137.90                     26. ENVELOPE, mailing white, 500s/box box 7 2 1 1 7 1 4 8 9 40 175.76 4,473.84                      27. ENVELOPE, mailing white with window, 500s box 1 1 2 1 2 10 1 1 5 2 26 228.34 5,397.08                      28. ENVELOPE, pay, kraft, (4"x7‐1/2"), 500s/box box 1 1 2 131.56 239.20                          

Page 21: Annual Procurement Plan

29. ENVELOPE, expanding, plastic, legal size piece 24 25 49 43.79 1,791.45                        30. ENVELOPE, documentary, A4, 500s/box box 1 1 2 578.86 1,052.48                       31. ERASER, blackboard/whiteboard piece 5 2 2 9 12.58 91.52                             32. ERASER, rubber piece 2 1 2 2 2 9 5.15 37.44                             33. FILE ORGANIZER, expanding, legal, plastic, assorted colors piece 33 33 91.52 2,496.00                      34. FOLDER, pressboard, plain, legal, 100s/box pack 1 1 6 4 7 6 5 30 936.80 22,994.28                    35. FOLDER, tagboard, legal size, 100s/box pack 17 6 15 7 2 1 6 54 455.31 19,868.16                    36. FOLDER, tagboard, A4 size, 100s/box pack 1 2 3 279.14 253.76                          37. FOLDER, morocco/fancy, legal size, 50s/pack pack 1 1 1 2 5 331.76 1,206.40                       38.  FOLDER, morocco/fancy, A4 size, 50s/pack bundle 0 343.20 ‐                                 39. FOLDER, clear plastic, L‐type, A4 size, 50s/pack pack 0 272.27 ‐                                 40. FOLDER, clear plastic, L‐type, legal size, 50s/pack pack 0 251.68 ‐                                 41. GLUE, all purpose, 300 grams min. jar 7 5 2 1 7 7 29 41.17 973.18                           42. ILLUSTRATION BOARD, (30"x40"), 2 ply piece 0 36.27 ‐                                 43. INDEX CARD,3"x 5",ruled both sides, 500s/pack pack 0 48.90 ‐                                 44. INDEX CARD, 5" x 8",ruled both side, 500s/pack pack 0 109.82 ‐                                 45. INDEX CARD BOX, 4‐3/8"x5‐5/8" x 4"(3" x 5") box 0 45.65 ‐                                 46. INDEX CARD BOX, 5‐3/8"x8‐7/8" x 6"(5" x 8") box 5 5 6 6 22 62.35 1,133.60                        47. INDEX TAB, self‐adhesive, 5 sets/box box 0 74.36 ‐                                 48. LEAD, for mechanical pencil,0.5mm, 12 pcs/tube tube 7 7 12.58 68.64                            49. LOOSELEAF COVER, 214mm x 354mm, 50 pcs/bundle bundle 0 542.89 ‐                                 50. MAGAZINE FILE BOX, 110mm x 220mm x 265mm, with open end piece 0 49.07 ‐                                 51. MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end piece 0 54.52 ‐                                 52. MAP PIN, round head, 100s/box box 5 4 4 4 4 4 25 40.04 618.80                          53. MARKER, fluorescent, 3 colors/set set 18 1 4 6 7 36 45.76 1,372.80                       54. MARKING PEN, whiteboard, black piece 35 5 7 7 10 11 22 15 10 8 20 10 160 16.59 2,020.72                       55. MARKING PEN, whiteboard, blue piece 15 15 16.59 30.16                             56. MARKING PEN, whiteboard, red piece 2 2 16.59 30.16                             57. MARKER, permanent, black piece 30 10 10 6 40 10 21 12 10 12 46 7 214 14.85 2,457.00                      58. MARKER, permanent, blue piece 15 15 14.85 27.00                            59. MARKER, permanent, red piece 2 1 4 15 22 14.85 94.50                            60. MARKING PEN, for transparency  set 1 1 92.66 84.24                            61. NOTE BOOK, stenographer's, 40 leaves piece 3 3 8.24 14.98                             62. NOTE PAD, (3"x3"), 100 sheets/pad pad 7 7 40.04 218.40                           63. NOTE PAD, (3"x4"), 100 sheets/pad pad 0 57.20 ‐                                 64. NOTE PAD, (2"x2"), 400 sheets/pad pad 0 123.55 ‐                                 69. NOTE PAD, (2"x3"), 100 sheets/pad pad 0 34.32 ‐                                 66. OIL, for general purpose, 120 mL  bottle 0 34.09 ‐                                 67. PAPER, bond, Premium Grade,210mm x 297mm (A4),    70 gsm ream 140 121 100 100 100 101 125 100 100 100 147 100 1334 115.28 124,712.00                   68. PAPER, mimeo, Groundwood, 210mm x 297mm (A4), 60gsm ream 5 3 5 13 61.67 112.12                             70. PAPER, mimeo,WhiteWove, 210mm x 297mm (A4) ream 6 26 9 20 5 6 11 20 103 160.16 13,686.40                    71. PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm ream 35 15 30 25 20 25 45 15 28 26 27 30 321 158.79 42,150.20                     72. PAPER, for Plain Paper Copier, 254mm 356mm(B4), 70gsm ream 15 10 15 10 10 60 214.13 10,706.30                    73. PAPER, ruled pad,216mmx330mm, 90 sheets/pad pad 2 2 22.63 41.14                              74. PAPER, thermal,210mmx30M, 1/2" core roll 19 10 30 10 15 16 30 10 18 20 20 15 213 40.04 7,061.60                      75. PAPER, thermal, 216mmx30M, 1/2" core roll 10 10 10 14 44 41.18 748.80                         76. PAPER,multicopy, 210mm x 297mm(A4), 80gsm ream 0 153.25 ‐                                 80. TRACING PAPER, in rolls, 43" x 20" yards roll 0 ‐                                 77. PARCHMENT PAPER, A4 size, 80 gsm,100sheets/pack ream 0 177.32 ‐                                 78.PAPER FASTENER, for paper, metal, 50 sets/box box 16 6 9 6 14 9 26 10 12 10 10 8 136 90.24 10,090.92                    79.. PAPER CLIP, gem type,jumbo, 48mm, 100s/box box 532 23 14 15 15 6 40 0 15 15 15 15 705 17.16 9,999.60                     

Page 22: Annual Procurement Plan

80. PAPER CLIP, gem type, 32mm, 100s/box box 34 10 13 10 6 23 12 13 4 125 9.72 1,007.76                       81. PENCIL, lead, w/eraser, 0ne(1) dozen per box box 9 5 6 7 5 7 7 7 7 7 7 7 81 27.38 1,841.86                       82. PENCIL, mechanical, for 0.5mm lead piece 1 7 8 20.02 127.40                           83. PUSH PIN, flat head type, assorted colors, 100s/box box 2 6 5 2 5 7 27 33.00 750.00                          84. RECORD BOOK, 300 pages, smyth sewn book 17 7 11 6 10 7 58 55.48 2,168.92                       85. RECORD BOOK, 500 pages, smyth sewn book 12 10 1 5 1 5 6 11 10 61 97.24 4,066.40                     86. RIBBON, nylon, manual typewriter spool 23 22 4 2 7 20 2 10 4 14 10 118 17.39 1,517.76                        87. RIBBON, nylon, for Kitano Bundy Clock piece 4 1 1 1 7 709.28 3,868.80                     88. RIBBON CARTRIDGE, fabric, Iwata E2A time recorder piece 2 3 2 3 2 3 2 2 3 22 514.80 9,360.00                     89. RING BINDER, (1/2"x44"), plastic piece 0 4.81 ‐                                 90. RING BINDER, (3/4"x44"), plastic piece 0 13.73 ‐                                 91. RING BINDER, (1" x 44"), plastic piece 0 13.73 ‐                                 92. RING BINDER, (2" x 44"), plastic piece 2 2 30.94 56.26                            93. RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs box 10 3 5 1 2 5 8 4 5 13 5 5 66 145.95 7,960.80                     94. RULER, plastic, 300mm piece 1 3 4 4.00 14.56                             95. RULER, plastic, 450mm piece 4 6 1 11 40.04 364.00                         96. SIGN PEN, black piece 211 92 100 116 100 100 226 90 105 128 108 81 1457 45.63 54,463.24                    97. SIGN PEN,  blue piece 12 14 16 42 45.63 1,078.48                      98. SIGN PEN, red piece 47 5 5 47 9 10 47 10 10 47 19 10 266 45.63 9,540.40                      99. STAMP PAD INK, violet, 50mL bottle 7 7 2 6 5 6 7 5 5 50 29.74 1,297.92                       100. STAMP PAD, felt pad, min 60mm x 100mm  piece 5 6 4 15 27.46 349.44                          101. STAPLE WIRE, standard, #35 box 47 25 28 30 11 7 38 7 10 30 20 8 261 28.58 6,780.78                      108. STENCIL PAPER, ordinary, universal quire 0 ‐                                 109. STENCIL INK, # 217, 400ml. tube 0 ‐                                 102. TAPE, adding machine, GSP bond roll 1 2 1 1 2 7 11.73 74.62                             103. TAPE, masking, 24mm, 50 meters length roll 17 5 5 5 7 5 23 5 6 17 11 10 116 45.76 4,160.00                      104.  TAPE, masking, 48mm, 50 meters length roll 3 10 4 37 54 92.20 3,101.34                        105. TAPE, transparent, 24mm, 50 meters roll 35 6 2 15 31 10 5 18 5 127 11.96 1,130.48                        106. TAPE, transparent, 48mm, 50 meters roll 22 14 2 8 7 20 2 8 7 90 22.42 1,548.88                       107. TAPE, packaging, 48mm, 50 meters length roll 5 1 1 14 5 3 29 21.16 519.48                          116. TIME CARD, for Seiko Time Recorder,100s/bndl bundle 0 ‐                                 108. TIME CARD, for Amano Bundy Clock,100s/bndl bundle 10 2 1 6 2 5 26 107.54 2,248.48                      109. TIME CARD, for Kitano Time Recorder,100s/bndl bundle 2 1 3 96.10 ‐                                 110. TOILET TISSUE, 12 rolls/pack pack 8 1 1 5 1 3 3 22 67.27 1,223.00                       120. TRANSPARENCY FILM, A4, 100s/box box 0 ‐                                 121. TRANSPARENCY FILM,colored,A4,100s/box box 0 ‐                                 111. TWINE, plastic, one kilo per roll roll 5 6 11 62.92 572.00                          112. WRAPPING PAPER, kraft, 65gsm, approx. 40m roll 0 183.04 ‐                                 

00

COMMON OFFICE DEVICES 01. BLADE, heavy duty cutter(L500), 10 pcs./pack pack 4 4 11.44 41.60                             2. CUTTER, heavy duty  piece 5 3 8 29.74 216.32                           3. PUNCHER, heavy duty piece 12 1 2 15 125.84 1,601.60                       4. SCISSORS, (6") pair 14 2 16 20.59 280.80                         5. SHARPENER, single cutterhead piece 0 162.09 ‐                                 6. STAMPING DATER, self‐inking stamp piece 2 2 480.48 436.80                         7. STAPLER, heavy duty, standard piece 28 2 8 38 179.12 5,699.40                      8. STAPLE REMOVER, twin jaws piece 24 5 29 21.60 510.64                          9. TAPE DISPENSER, heavy duty, for 24mm(1") piece 1 1 2 44.25 88.50                            10. WASTE BASKET, plastic piece 59 5 7 71 23.09 1,639.39                       

Page 23: Annual Procurement Plan

0 ‐                                 0 ‐                                 

COMMON JANITORIAL SUPPLIES 0 ‐                                 1. BATHROOM SOAP, 70gms. piece 6 3 2 3 6 3 8 4 4 39 16.02 624.78                          2. BROOM, soft (tambo) piece 13 1 1 2 5 2 3 4 6 37 131.56 4,867.72                      3. BROOM, STICK (tingting) piece 10 2 3 1 1 4 21 19.05 400.05                         4. CLEANSER, powder, 350gms. canister 23 11 16 15 16 15 18 15 15 15 15 15 189 19.05 3,600.45                      5. DETERGENT POWDER, all purpose, 500gms. pouch 17 6 14 6 10 10 13 10 16 10 10 10 132 18.88 2,492.16                       6. DETERGENT BAR, min 392 grams net mass, four(4) pcs per bar bar 1 1 1 1 1 1 1 1 1 1 2 1 13 26.31 342.03                          7. DISINFECTANT SPRAY, 400 grams net content can 11 4 2 4 7 1 5 2 8 5 49 263.12 12,892.88                    8. DUST PAN, non‐rigid plastic, with detachable handle piece 17 3 3 1 24 28.60 686.40                         9. FLOOR WAX, paste, natural, 2kgs. can 5 5 5 4 5 24 337.48 8,099.52                      10. FLOOR WAX, paste, red, 2kgs. can 1 3 4 337.48 1,349.92                       11. FLOOR WAX, liquid type, 3.75L can 0 364.65 ‐                                 12. FURNITURE CLEANER, 300mL/can min can 0 123.55 ‐                                 13. INSECTICIDE, 600mL (420g) /can can 1 1 1 1 4 8 128.13 1,025.04                       14. MOPHANDLE, screw type, wooden handle piece 8 1 9 91.52 823.68                          15. MOPHEAD, 100% rayon, 400g piece 12 5 1 5 3 6 5 11 48 78.94 3,789.12                       16. RAG, COTTON, (7") in diameter kilo 3 1 1 4 2 2 13 48.05 624.65                          17. SCOURING PAD, economy size pack 1 2 145.16 290.32                          18. TOILET BOWL & URINAL  CLEANER, 900ml bottle 11 7 11 7 10 10 11 10 10 10 15 10 122 68.64 8,374.08                      19. TOILET DEODORANT CAKE, 99% paradichlorobenzene, 50gms, 3 pcs/pack box 15 6 7 8 7 6 12 10 7 12 10 6 106 36.61 3,880.66                     20. TRASHBAG, plastic, black, (XL) roll 13 1 17 3 7 11 9 3 23 10 10 1 108 114.17 12,330.36                     

0 ‐                                 0 ‐                                 

LEGAL SIZE PAPER 0 ‐                                 1. PAPER, bond, Premium Grade ream 122 83 123 100 100 118 112 100 111 100 122 113 1304 131.14 171,006.56                  2. PAPER, mimeo, Groundwood ream 2 1 1 2 1 1 2 1 1 2 3 2 19 100.67 1,912.73                        3. PAPER, mimeo, Whitewove ream 1 11 1 20 1 2 20 56 132.02 7,393.12                        4. PAPER, for PPC ream 0 190.66 ‐                                 5. PAPER, multicopy, legal, for laser printing ream 25 15 25 15 25 15 15 25 15 15 18 15 223 192.19 42,858.37                    

0 ‐                                 0 ‐                                 

COMMON OFFICE EQUIPMENT 0 ‐                                 1.  AIRPOT, 4.0 liters, w/ dispenser unit 0 1,258.40 ‐                                 2.  AUTOMATIC VOLTAGE REGULATOR, 500watts unit 0 ‐                                 2.  FILING CABINET, four (4) drawers, steel, plain unit 2 3 8,749.31 26,247.93                         finish, w/ 8 ball bearing rollers, gauge 24 0 ‐                                 3.  FILING CABINET, four (4) drawers, steel, plain unit 0 10,339.47 ‐                                      finish, w/ 8 ball bearing rollers, gauge 20 0 ‐                                 4.  FILING CABINET, four(4) drawers, three (3)  unit 0 14,846.83 ‐                                      drawers + one (1) safe, plain finish, gauge 20 0 ‐                                 5.  FILING CABINET, lateral, four (4) drawers, beige, unit 0 13,371.07 ‐                                      plain finish, 55"x18"x35.5(HxWxL) body, 6" x  0 ‐                                      16" x 32" (H x W x L), gauge 20 0 ‐                                 6..  CALCULATOR, desktop, heavy duty printing, unit 0 2,082.08 ‐                                      12 digits, two(2) color print/illuminated display 0 ‐                                      AC power source, Canon 0 ‐                                 7.  CALCULATOR, desktop, mini‐printer type,12 digits, unit 0 1,018.16 ‐                                      AC/DC power source, with ink roller & adaptor 0 ‐                                 8.  CALCULATOR, scientific, 10 digits, dot unit 6 6 375.23 2,251.38                        

Page 24: Annual Procurement Plan

     matrix display, programmable, with case 0 ‐                                 9.  CALCULATOR, compact, electronic, LCD, desktop unit 3 3 177.19 531.57                                display, 12 digits, two‐way power source 0 ‐                                 10.  CHAIR, monobloc, without armrest,beige/white unit 7 7 263.12 1,841.84                       11. DOCUMENT CAMERA, w/ DVI port, four (4) unit 0 21,507.20 ‐                                      reference points demarcate viewing area, 8 times 0   ‐                                      (800%) consecutive zoom, PC and Doc Cam VS 0 ‐                                 12.  ELECTRIC FAN, orbit type unit 2 2 1,480.89 2,961.78                       13.  ELECTRIC FAN, with stand unit 5 5 840.84 4,204.20                      14.  ELECTRIC FAN, wall type unit 0 820.25 ‐                                 15.  INDUSTRIAL FAN, 18" metal blade unit 0 1,028.32 ‐                                 16.  FACSIMILE TRANSCEIVER, uses thermal paper unit 0 4,896.32 ‐                                       50m/roll, for documents 216mm x 600mm, 15 sec 0 ‐                                       transmission speed, scanning width 208mm, 0 ‐                                       document feeder holds 10 pages, with automatic 0 ‐                                      paper cutter, redial, and fax/tel switchover 0 ‐                                 17.  FIRE EXTINGUISHER, dry chemical, for ABC class unit 11 11 1,243.53 13,678.83                         of fire, squeeze type,non‐electrical conductor,non‐ 0 ‐                                      toxic, non‐corrosive, 4.5kg (10lbs.), brand new 0 ‐                                 18.  FIRE EXTINGUISHER, pure HCFC 123, with fire unit 0 5,199.48 ‐                                      rating of 1A, 1BC for ABC class of fire, squeeze type 0 ‐                                      non‐electrical conductor, 4.5kg (10 lbs), brand new 0 ‐                                 19. MULTIMEDIA PROJECTOR, 2000 ansi Lumens, unit 0 27,433.12 ‐                                      2000 hours lamp life, supports SVGA to SXGA 0 ‐                                      (compressed) resolution 0 ‐                                 20.  PAPER TRIMMER/CUTTING MACHINE,  unit 0 9,722.86 ‐                                      350MM cutting size, 30 sheets cutting cap. 0 ‐                                      automatic clamping, stationery blade guard, 0 ‐                                      A4‐A6 format indications 0 ‐                                 21.  PAPER SHREDDER, 220mm feed opening, unit 0 6,862.86 ‐                                      4mm shred width, 0.06m/sec shred speed, 0 ‐                                      6‐8 sheets performance, approx 5kg in weight 0 ‐                                 22.  PRINTER, automatic data processing, impact unit 0 31,540.08 ‐                                      dot matrix, 9‐pins, 136 columns, complete w/ 0 ‐                                      ribbons, cables and manual, Epson FX‐2190 0 ‐                                 23.  PRINTER, automatic data processing, impact unit 0 39,445.12 ‐                                      dot matrix, 24‐pins, 136 columns, complete w/ 0 ‐                                      ribbons, cables and manual, Epson LQ‐2180 0 ‐                                 24.  PRINTER, impact dot matrix, 9‐pin, 80 unit 0 7,836.40 ‐                                       columns, with ribbon, cables and manual 0 ‐                                      ribbons, cables and manual, Epson LX‐300+ 0 ‐                                 25.  PRINTER, laser, 20ppm printing speed, 1200 x unit 2 2 4,553.12 9,106.24                            1200 dpi, with power cord, interface cable 0 ‐                                      software drivers and complete documentation, ML‐2250 0 ‐                                 26.  PRINTER, automatic data processing, impact unit 0 34,091.20 ‐                                      dot matrix, 24‐pins, 136 columns, complete w/ 0 ‐                                      ribbons, cables and manual, Epson LQ‐2190 0 ‐                                 27.  PUNCHING/BINDING MACHINE, two(2) hand unit 0 11,438.86 ‐                                      lever system, 34cm or 13" (24 holes) punching  0 ‐                                      width adjustable to any format, binds 425 sheets 0 ‐                                      or up to 2" thick, all metal construction 0 ‐                                 

Page 25: Annual Procurement Plan

28.  RADIO CASSETTE RECORDER, with AM/ unit 0 1,818.96 ‐                                       FM Radio 0 ‐                                 29.  TIME RECORDER, (for attendance), unit 0 6,806.80 ‐                                      electronic, stylish/compact design, large 0 ‐                                      display, 2‐color ribbon, with dot matrix printer,  0 ‐                                      bell and buzzer, wall or desk mount, 220 volts 0 ‐                                 30.  TYPEWRITER, manual, 15" carriage, pica/ unit 0 ‐                                      elite typecase, 46 keys, Philippine keyboard 0 ‐                                      metal casing, Olympia SG3N 0 ‐                                 31.  TYPEWRITER, manual, 18" carriage, pica/ unit 0 ‐                                      elite typecase, 46 keys, Philippine keyboard 0 ‐                                      metal casing, Olympia SG3N 0 ‐                                 32.  TYPEWRITER, manual, 24" carriage, pica/ unit 0 ‐                                      elite typecase, 46 keys, Philippine keyboard 0 ‐                                      metal casing, Olympia SG3N 0 ‐                                 30.  UNINTERRUPTIBLE POWER SUPPLY(UPS) unit 1 2 3 2,242.24 6,726.72                            line interactive topology,with sealed maintenance 0 ‐                                      free batteries, 520VA‐600VA 0 ‐                                 

0 ‐                                 0 ‐                                 

HANDBOOKS ON PROCUREMENT 0 ‐                                 HANDBOOK ON PUBLIC BIDDING DOCUMENTS, 0 ‐                                 8‐1/2" x 11", offset printing, one color print, laminated  0 ‐                                 kromcote cover, newsprint inside pages, perfect binding for: 0 ‐                                 a.  Procurement of Goods & Services, 110‐115 pages piece 0 35.46 ‐                                 b.  Procurement of Civil Works, 139‐149 pages piece 0 41.42 ‐                                 c.  Procurement of Consulting Services, 139‐149 pages piece 0 24.60 ‐                                 d.  Sample Forms, 8‐1/4" x 11‐3/4", 328 pages piece 0 97.24 ‐                                       HANDBOOK ON PHILIPPINE GOVERNMENT   PROCUREMENT(5th Edition),  6" x 9", 228 pages, piece 0 35.64 ‐                                       HANDBOOK ON PUBLIC BIDDING CHECKLIST,    6" x 9", 70 pages piece 0 14.87 ‐                                       HANDBOOK ON GENERIC PROCUREMENT  set 0 143.00 ‐                                       MANUAL (GPM), A‐4 size(210mm x 297mm), 0 ‐                                       foldcote 12 w/ plastic lamination, one(1) set of four 0 ‐                                      (4) volumes as follows: 0 ‐                                       Volume I (103 pages) ‐ white color 0 ‐                                       Volume II (138 pages) ‐ light blue color 0 ‐                                       Volume III (124 pages) ‐ light yellow color 0 ‐                                       Volume IV (118 pages) ‐ light green color 0 ‐                                 

0 ‐                                 OTHER CONSUMABLES 0 ‐                                 

1. INK CARTRIDGE, HP C4902AA(HP13), black, 28 ml cart 0 1,079.36 ‐                                 2. INK CARTRIDGE, HP C4815A(HP 13), cyan  cart 0 1,079.36 ‐                                 3. INK CARTRIDGE, HP C4816A (HP 13), magenta, 14 ml cart 0 1,079.36 ‐                                 4. INK CARTRIDGE, HP C4817A (HP 13), yellow , 14 ml cart 0 1,079.36 ‐                                 5. INK CARTRIDGE, HP C4836A(HP 11), cyan  28 ml cart 0 1,465.33 ‐                                 6. INK CARTRIDGE, HP C4837A (HP 11), magenta, 28 ml cart 0 1,465.33 ‐                                 7. INK CARTRIDGE, HP C483A(HP 11) , yellow  28 ml cart 0 1,465.33 ‐                                 8. INK CARTRIDGE, HP C4906AA (HP940), black cart 0 1,070.39 ‐                                 9. INK CARTRIDGE, HP C4906AA(HP 940XL), black  cart 0 1,481.04 ‐                                 10. INK CARTRIDGE, HPC4907AA(HP 940XL), cyan cart 0 1,070.39 ‐                                 

Page 26: Annual Procurement Plan

11. INK CARTRIDGE, HP C4908AA(HP 940XL), magenta cart 0 1,070.39 ‐                                 12. INK CARTRIDGE, HP C4909AA(HP 940XL ), yellow cart 0 1,070.39 ‐                                 13. INK CARTRIDGE, HP C4936A(HP 18 ), black cart 0 890.87 ‐                                 14. INK CARTRIDGE, HP  C4937A(HP 18) , cyan  cart 0 667.59 ‐                                 15. INK CARTRIDGE, HP C4938A(HP 18) , magenta  cart 0 667.59 ‐                                 16. INK CARTRIDGE, HP C4939A (HP18) , yellow cart 0 667.59 ‐                                 17. INK CARTRIDGE, HP C8721A (HP 02), black , 10 ml cart 0 811.21 ‐                                 18. INK CARTRIDGE, HP C8767WA(HP96), black , 21 ml cart 0 1,353.13 ‐                                 19. INK CARTRIDGE, HP  C8771WA(HP 02), cyan , 4 ml cart 0 433.09 ‐                                 20. INK CARTRIDGE, HP C8772WA(HP 02), magenta, 3.5 ml cart 0 433.09 ‐                                 21. INK CARTRIDGE, HP C8773WA(HP 02), yellow, 6 ml cart 0 433.09 ‐                                 22. INK CARTRIDGE, HP C8774WA(HP 02), light cyan , 5.5 ml cart 0 433.09 ‐                                 23. INK CARTRIDGE, HP C8775WA(HP 02), light magenta , 5.5 ml cart 0 433.09 ‐                                 24. INK CARTRIDGE, HP C9363WA (HP 97), tricolor , 14 ml cart 0 1,502.36 ‐                                 25. INK CARTRIDGE, HP  C9364WA (HP 98), black , 11 ml cart 0 750.62 ‐                                 26. INK CARTRIDGE, HP C9391A(HP  88XL), cyan , 17 ml cart 0 1,070.39 ‐                                 27. INK CARTRIDGE, HP C9392A( HP 88XL), magenta 17 ml cart 0 1,070.39 ‐                                 28. INK CARTRIDGE, HP  C9393A(HP 88XL ), yellow 17 ml cart 0 1,070.39 ‐                                 29. INK CARTRIDGE, HP  C9396A(HP 88XL), black 58.5 ml cart 0 1,070.39 ‐                                 30. INK CARTRIDGE, HP CB316WA( HP 564), black cart 0 513.83 ‐                                 31. INK CARTRIDGE, HP CB317WA(HP 564), photo  cart 0 429.73 ‐                                 32. INK CARTRIDGE, HP CB318WA(HP 564), cyan  cart 0 429.73 ‐                                 33. INK CARTRIDGE, HP CB319WA(HP 564 ), magenta  cart 0 429.73 ‐                                 34. INK CARTRIDGE, HP CB320WA ( HP 564), yellow cart 0 429.73 ‐                                 35. INK CARTRIDGE, HP CB335WA(HP74 ), black , 4.5 ml cart 0 691.15 ‐                                 36. INK CARTRIDGE, HP CB336WA (HP74XL), black , 18 ml cart 0 1,355.38 ‐                                 37. INK CARTRIDGE, HP CB337WA (HP75),tricolor, 3.5 ml cart 0 794.38 ‐                                 38. INK CARTRIDGE, HP CB338WA (HP 75XL), tricolor, 12 ml cart 0 1,502.36 ‐                                 39. INK CARTRIDGE, HP CC640WA (HP 60), black, 4 ml cart 0 647.39 ‐                                 40. INK CARTRIDGE, HP CC641WA (HP60XL), black  12 ml cart 0 1,294.79 ‐                                 41. INK CARTRIDGE, HP CC643WA (HP 60), tricolor,13 ml cart 0 777.55 ‐                                 42. INK CARTRIDGE, HP CC644WA (HP60XL), tricolor , 11 ml cart 0 1,512.46 ‐                                 43. INK CARTRIDGE, HP CC653AA (HP 901), black officejet , 4 ml cart 0 648.85 ‐                                 44. INK CARTRIDGE, HP CC656AA(HP 901), tricolor officejet, 9 ml cart 0 994.09 ‐                                 45. INK CARTRIDGE, HP CC660AA(HP702), black, 20 ml cart 0 1,082.73 ‐                                 46. INK CARTRIDGE, HP CD887AA (HP703), black deskjet  cart 0 365.55 ‐                                 47. INK CARTRIDGE, HP CD888AA(HP 703), tricolor deskjet  cart 0 354.55 ‐                                 48. INK CARTRIDGE, HP CD971AA (HP 920), black  cart 0 822.43 ‐                                 49. INK CARTRIDGE, HP CD972AA (HP920XL), cyan  cart 0 617.10 ‐                                 50. INK CARTRIDGE, HP CD973AA (HP920XL), magenta  cart 0 617.10 ‐                                 51. INK CARTRIDGE, HP CD974AA (HP 920XL), yellow  cart 0 617.10 ‐                                 52. INK CARTRIDGE, HP CD975AA (HP920XL), black  cart 0 1,234.20 ‐                                 53. INK CARTRIDGE, HP CN692AA(HP 704), black cart 0 365.55 ‐                                 54. INK CARTRIDGE, HP CN693AA  (HP704), tricolor  cart 0 365.55 ‐                                 55. INK CARTRIDGE, Brother LC67HYBK, black cart 0 1,705.44 ‐                                 56. INK CARTRIDGE, Brother LC67HYC, cyan cart 0 1,032.24 ‐                                 57. INK CARTRIDGE, Brother LC67HYM, magenta cart 0 1,032.24 ‐                                 58. INK CARTRIDGE, Brother LC67HYY, yellow cart 0 1,032.24 ‐                                 59. INK CARTRIDGE, Brother LC 39BK, black cart 0 749.50 ‐                                 60. INK CARTRIDGE, Brother LC 39Y, yellow cart 0 499.29 ‐                                 61. INK CARTRIDGE, Brother LC 39C, cyan cart 0 499.29 ‐                                 

Page 27: Annual Procurement Plan

62. INK CARTRIDGE, Brother LC 39M, magenta cart 0 499.29 ‐                                 63. INK CARTRIDGE, Lexmark Black #14, PN 18C2090A cart 0 1,082.73 ‐                                 66. INK CARTRIDGE, Lexmark Color #15, PN 18C2110A cart 0 1,344.16 ‐                                 67. INK CARTRIDGE, Lexmark Photo #31, PN 18C0031A cart 0 2,283.27 ‐                                 68. INK CARTRIDGE, Lexmark Black #34, PN 18C0034A cart 0 1,828.86 ‐                                 69. INK CARTRIDGE, Lexmark Color #35, PN 18C0035A cart 0 2,210.34 ‐                                 70. INK CARTRIDGE, Epson C13T028091, black, for printer Stylus C60/CX3100  cart 0 1,252.15 ‐                                 

71. INK CARTRIDGE, Epson C13T029091, color, for printer Stylus C60/ C50/ CX3100  cart 0 1,143.32 ‐                                 72. INK CARTRIDGE, Epson C13T032190, black, for printer Stylus C80/C82/ CX5100  cart 0 1,350.89 ‐                                 73. INK CARTRIDGE, Epson C13T032290, Cyan, for  printer Stylus C80  cart 0 645.15 ‐                                 74. INK CARTRIDGE, Epson C13T032390, Magenta, for  printer Stylus C80  cart 0 645.15 ‐                                 75. INK CARTRIDGE, Epson C13T032490, Yellow, for  printer Stylus C80  cart 0 645.15 ‐                                 76. INK CARTRIDGE, Epson C13T038190, black, for printer Stylus C41SX/UX  cart 0 530.71 ‐                                 77. INK CARTRIDGE, Epson C13TO38191, black, for printer Stylus C41SX/UX (Double Pack)

cart 0 935.75 ‐                                 

78. INK CARTRIDGE, Epson C13TO39090, color, for printer Stylus C41SX/UX  cart 0 831.40 ‐                                 79. INK CARTRIDGE, Epson C13T042290, Cyan, for printer Stylus C82/CX5100  cart 0 587.93 ‐                                 80. INK CARTRIDGE, Epson C13T042390, Magenta, for printer Stylus C82/CX5100  cart 0 587.93 ‐                                 81. INK CARTRIDGE, Epson C13T042490, Yellow, for printer Stylus C82/CX5100  cart 0 587.93 ‐                                 82. INK CARTRIDGE, Epson C13T046190, black, for printer Stylus C63/C83  cart 0 675.44 ‐                                 83. INK CARTRIDGE, Epson C13T047290, Cyan, for printer Stylus C63/C83  cart 0 416.26 ‐                                 84. INK CARTRIDGE, Epson C13T047390, Magenta, for printer Stylus C63/C83  cart 0 416.26 ‐                                 85. INK CARTRIDGE, Epson C13T047490, Yellow, for printer Stylus C63/C83  cart 0 416.26 ‐                                 86. INK CARTRIDGE, Epson C13T062190, black, High Cap, for printer Stylus CX3700/4700/C67

cart 0 691.15 ‐                                 87. INK CARTRIDGE, Epson C13T063190, black, Std Cap, for printer Stylus CX3700/4700/C67

cart 0 530.71 ‐                                 88. INK CARTRIDGE, Epson C13T063290, Cyan, Std Cap, for printer Stylus CX3700/4700/C67

cart 0 426.36 ‐                                 89. INK CARTRIDGE, Epson C13T063390, Magenta, Std Cap, for printer Stylus CX3700/4700/C67

cart 0 426.36 ‐                                 90. INK CARTRIDGE, Epson C13T063490, Yellow, Std Cap, for printer Stylus CX3700/4700/C67

cart 0 426.36 ‐                                 

91. INK CARTRIDGE, Epson C13T075190, Black, for printer Stylus color C59/CX2900 cart 2 2 2 2 2 2 12 317.53 3,810.36                       

92. INK CARTRIDGE, Epson C13T075290, Cyan, for printer Stylus color C59/CX2900 cart 2 2 2 2 2 2 12 317.53 3,810.36                       

93. INK CARTRIDGE, Epson C13T075390, Magenta, for printer Stylus color C59/CX2900 cart 2 2 2 2 2 2 12 317.53 3,810.36                       

94. INK CARTRIDGE, Epson C13T075490, Yellow, for printer Stylus color C59/CX2900 cart 2 2 2 2 2 2 12 317.53 3,810.36                       95. INK CARTRIDGE, Epson C13T103190, Black, for printer Stylus T40W/TX600FW cart 0 934.63 ‐                                 96. INK CARTRIDGE, Epson C13T103290, Cyan, for printer StylusT40W/TX600FW cart 0 622.71 ‐                                 

97. INK CARTRIDGE, Epson C13T103390, Magenta, for printer Stylus T40W/TX600FW cart 0 622.71 ‐                                 

98. INK CARTRIDGE, Epson C13T103490, Yellow, for printer Stylus T40W/TX600FW cart 0 622.71 ‐                                 99. INK CARTRIDGE, Epson C13T104190, black, for printer C110, CX7300/8300, TX200/400, Pigment High Cap

cart 0 622.71 ‐                                 100. INK CARTRIDGE, Epson C13T104193, Black, for printer C110, CX7300/8300, TX200/400 Pigment High Cap ‐ Double Pack

cart 0 1,037.85 ‐                                 101. INK CARTRIDGE, Epson C13T105190, Black,  for printer Stylus T10/T11/ T13/ T30/T20E/C79/C90/TX100/TX110/TX111/TX200/TX210/TX400/TX550W/TX300F/TX510FN/TX600FW/CX3900/CX5500/CX5900/CX6900F/CX8300/CX9300F, Pigment ‐ 73N

cart 0 466.75‐                                 

Page 28: Annual Procurement Plan

102. INK CARTRIDGE, Epson C13T105290, Cyan,  for printer Stylus T10/T11/ T13/ T30/T20E/C79/C90/TX100/TX110/TX111/TX200/TX210/TX400/TX550W/TX300F/TX510FN/TX600FW/CX3900/CX5500/CX5900/CX6900F/CX8300/CX9300F, Pigment ‐ 73N

cart 0 466.75‐                                 

103. INK CARTRIDGE, Epson C13T105390, Magenta,  for printer Stylus T10/T11/ T13/ T30/T20E/C79/C90/TX100/TX110/TX111/TX200/ TX210/TX400/TX550W/ TX300F/TX510FN/TX600FW/CX3900/CX5500/CX5900/CX6900F/CX8300/CX9300F, Pigment ‐ 73N

cart 0 466.75

‐                                 104. INK CARTRIDGE, Epson C13T105490, Yellow,  for printer Stylus T10/T11/ T13/ T30/T20E/C79/C90/TX100/TX110/TX111/TX200/ TX210/TX400/TX550W/ TX300F/TX510FN/TX600FW/CX3900/CX5500/CX5900/CX6900F/CX8300/CX9300F, Pigment ‐ 73N

cart 0 424.32

‐                                 105. INK CARTRIDGE, Epson C13T107190, Black, for printer T10/T11/ T13/T20E/ TX100/TX110/TX111/CX5500) Pigment ‐ 91N

cart 0 307.43 ‐                                 106. INK CARTRIDGE, Epson C13T107290, Cyan, for printer T10/T11/ T13/T20E/ TX100/TX110/TX111/CX5500) Pigment ‐ 91N

cart 0 307.43 ‐                                 107. INK CARTRIDGE, Epson C13T107390, Magenta, for printer T10/T11/ T13/ T20E/TX100/TX110/TX111/CX5500) Pigment ‐ 91N

cart 0 307.43 ‐                                 108. INK CARTRIDGE, Epson C13T107490, Yellow, for printer T10/T11/ T13/T20E/ TX100/TX110/TX111/CX5500) Pigment ‐ 91N

cart 0 307.43 ‐                                 109. INK CARTRIDGE, Epson C13T111190, Black, for printer Stylus Photo R270/ 290/390/RX590, High Cap

cart 0 1,034.48 ‐                                 110. INK CARTRIDGE, Epson C13T111290, Cyan, for printer Stylus Photo R270/ 290/390/RX590, High Cap

cart 0 1,034.48 ‐                                 

111. INK CARTRIDGE, Epson C13T111390, Magenta, for printer Stylus Photo R270/ 290/390/RX590, High Cap

cart 0 1,034.48 ‐                                 

112. INK CARTRIDGE, Epson C13T111490, Yellow, for printer Stylus Photo R270/ 290/390/RX590, High Cap

cart 0 1,034.48 ‐                                 

113. INK CARTRIDGE, Epson C13T111590, Light Cyan, for printer Stylus Photo R270/ 290/390/RX590, High Cap

cart 0 1,034.48 ‐                                 

114. INK CARTRIDGE, Epson C13T111690, Light Magenta, for printer Stylus Photo R270/ 290/390/RX590, High Cap

cart 0 1,034.48 ‐                                 

115. INK CARTRIDGE, Epson C13T112190, Black,  for printer Stylus Photo R270/290/390, RX590, Std Cap

cart 0 722.57 ‐                                 

116. INK CARTRIDGE, Epson C13T112290, Cyan,  for printer Stylus Photo R270/290/390, RX590, Std Cap

cart 0 722.57 ‐                                 

117. INK CARTRIDGE, Epson C13T112390, Magenta,  for printer Stylus Photo R270/290/390, RX590, Std Cap

cart 0 722.57 ‐                                 

118. INK CARTRIDGE, Epson C13T112490, Yellow,  for printer Stylus Photo R270/290/390, RX590, Std Cap

cart 0 722.57 ‐                                 

119. INK CARTRIDGE, Epson C13T112590, Light Cyan,  for printer Stylus PhotoR270/290/390, RX590, Std Cap

cart 0 722.57 ‐                                 

120. INK CARTRIDGE, Epson C13T112690, Light Magenta, for printer Stylus Photo R270/290/390, RX590, Std Cap

cart 0 722.57 ‐                                 

121. INK CARTRIDGE, Epson C13T141190, Black, for ME 32/320/620F ‐ 141 cart 0 333.23 ‐                                 122. INK CARTRIDGE, Epson C13T141290, Cyan, for ME 32/320/620F ‐ 141 cart 0 333.23 ‐                                 

123. INK CARTRIDGE, Epson C13T141390, Magenta, for ME 32/320/620F ‐ 141 cart 0 333.23 ‐                                 

124. INK CARTRIDGE, Epson C13T141490, Yellow, for ME 32/320/620F ‐ 141 cart 0 333.23 ‐                                 

125. INK CARTRIDGE, Epson C13T143190, Black, for printer ME 960FWD/900WD ‐ 143 cart 0 633.93 ‐                                 

126. INK CARTRIDGE, Epson C13T143290, Cyan, for printer ME Office 960FWD/ 900WD ‐ 143

cart 0 499.29 ‐                                 

127. INK CARTRIDGE, Epson C13T143390, Magenta, for printer ME Office 960FWD/ 900WD ‐ 143

cart 0 499.29 ‐                                 

128. INK CARTRIDGE, Epson C13T143490, Yellow, for printer ME Office 960FWD/ 900WD ‐ 143

cart 0 499.29 ‐                                 

129. TONER CARTRIDGE, HP C3906F, black  cart 0 3,363.37 ‐                                 130. TONER CARTRIDGE, HP CB435A, black  cart 0 2,741.05 ‐                                 131. TONER CARTRIDGE, HP CB436A, black  cart 0 3,175.26 ‐                                 

Page 29: Annual Procurement Plan

132. TONER CARTRIDGE, HP CB540A, black  cart 0 2,917.20 ‐                                 133. TONER CARTRIDGE, HP CB541A, cyan  cart 0 2,917.20 ‐                                 134. TONER CARTRIDGE, HP CB542A, yellow  cart 0 2,917.20 ‐                                 135. TONER CARTRIDGE, HP CB543A, magenta cart 0 2,917.20 ‐                                 136. TONER CARTRIDGE, HP CC364A, black  cart 0 6,956.40 ‐                                 137. TONER CARTRIDGE, HP CC530A, black  cart 0 5,064.30 ‐                                 138. TONER CARTRIDGE, HP CC531A, cyan  cart 0 5,225.15 ‐                                 139. TONER CARTRIDGE, HP CC532A, yellow  cart 0 5,225.15 ‐                                 140. TONER CARTRIDGE, HP CC533A, magenta  cart 0 5,225.15 ‐                                 141. TONER CARTRIDGE, HP CE250A, black cart 0 5,779.42 ‐                                 142. TONER CARTRIDGE, HP CE251A, cyan  cart 0 11,383.81 ‐                                 143. TONER CARTRIDGE, HP CE252A, yellow cart 0 11,383.81 ‐                                 144. TONER CARTRIDGE, HP CE253A, magenta  cart 0 11,383.81 ‐                                 145. TONER CARTRIDGE, HP CE255A, black  cart 0 6,856.54 ‐                                 146. TONER CARTRIDGE, HP CE260A, black  cart 0 6,773.51 ‐                                 147. TONER CARTRIDGE, HP CE261A, cyan  cart 0 12,303.85 ‐                                 148. TONER CARTRIDGE, HP CE262A, yellow  cart 0 12,303.85 ‐                                 149. TONER CARTRIDGE, HP CE263A, magenta  cart 0 12,303.85 ‐                                 150. TONER CARTRIDGE, HP CE278A, black  cart 0 3,312.14 ‐                                 151. TONER CARTRIDGE, HP CE285A, black  cart 0 2,920.57 ‐                                 152. TONER CARTRIDGE, HP CE505A, black  cart 0 3,949.44 ‐                                 153. TONER CARTRIDGE, HP CE505X, high cap, black  cart 0 7,251.49 ‐                                 154. TONER CARTRIDGE, HP Q6000A, black  cart 0 3,426.59 ‐                                 155. TONER CARTRIDGE, HP Q6001A, cyan  cart 0 3,735.14 ‐                                 156. TONER CARTRIDGE, HP Q6002A, yellow  cart 0 3,735.14 ‐                                 157. TONER CARTRIDGE, HP Q6003A, magenta  cart 0 3,735.14 ‐                                 158. TONER CARTRIDGE, HP Q6470A, black  cart 0 5,962.31 ‐                                 159. TONER CARTRIDGE, HP Q6471A, cyan  cart 0 5,928.65 ‐                                 160. TONER CARTRIDGE, HP Q6472A, yellow  cart 0 5,928.65 ‐                                 161. TONER CARTRIDGE, HP Q6473A, magenta  cart 0 5,928.65 ‐                                 162. TONER CARTRIDGE, HP Q7581A, cyan  cart 0 7,675.60 ‐                                 163. TONER CARTRIDGE, HP Q7582A, yellow  cart 0 7,675.60 ‐                                 164. TONER CARTRIDGE, HP Q7583A, magenta  cart 0 7,675.60 ‐                                 165. TONER CARTRIDGE, Brother TN‐155BK, black cart 0 4,645.08 ‐                                 166. TONER CARTRIDGE, Brother TN‐155M, magenta cart 0 6,227.10 ‐                                 167. TONER CARTRIDGE, Brother TN‐155Y, yellow cart 0 6,227.10 ‐                                 168. TONER CARTRIDGE, Brother TN‐155C, cyan cart 0 6,227.10 ‐                                 169. TONER CARTRIDGE, Brother TN‐2025 cart 0 2,861.10 ‐                                 170. TONER CARTRIDGE, Brother TN‐2130 cart 0 1,963.50 ‐                                 171. TONER CARTRIDGE, TN‐3250, low yield, for Brother HL5350DN cart 0 3,590.40 ‐                                 172. TONER CARTRIDGE, Lexmark X340A11G cart 0 6,563.70173. TONER CARTRIDGE, Lexmark E360H11P cart 0 12,954.61 ‐                                 174. TONER CARTRIDGE, Lexmark E450A11P cart 0 10,389.72 ‐                                 175. TONER CARTRIDGE, Lexmark T650A11P cart 0 28,145.37 ‐                                 176. TONER CARTRIDGE, Lexmark T650H11P cart 0 3,423.22 ‐                                 177. TONER CARTRIDGE, Developer, Epson C13SO50005, for printer EPL‐5500 cart 0 3,423.22 ‐                                 

178. TONER CARTRIDGE, Developer, Epson C13SO50010, for printer EPL‐5700L/5800 cart 0 5,605.51 ‐                                 

179. TONER CARTRIDGE, Developer, Epson C13S050087, for printer EPL‐5900/5900L cart 0 5,714.35 ‐                                 

180. TONER CARTRIDGE, Developer, Epson C13S050166, 6K, for printer EPL‐6200 cart 0 5,558.39 ‐                                 

Page 30: Annual Procurement Plan

181. TONER CARTRIDGE, Developer, Epson C13S050167, 3K, for printer EPL‐6200/6200L cart 0 3,533.18 ‐                                 

182. TONER CARTRIDGE,Epson C13S050440, Std Cap, for printer AL‐M2010D/DN cart 0 5,928.65 ‐                                 

183. TONER CARTRIDGE, Developer, Epson C13S050520, 1.8K, for printer AL‐M1200 cart 0 3,896.71 ‐                                 

184. TONER CARTRIDGE, Developer, Epson C13S050521, 3.2K, for printer AL‐M1200 cart 0 5,765.96 ‐                                 

185. TONER CARTRIDGE, Samsung Part No. SCX‐D655A for printer model MFP 6545 cart 0 11,220.00 ‐                                 

186. TONER CARTRIDGE, Samsung Part No. ML D3050B for printer ML‐D3050 / ML‐D3051 cart 0 7,685.70 ‐                                 

187. TONER CARTRIDGE, Samsung Part No. ML T‐D105L, for printer ML 2580n cart 0 3,085.50 ‐                                 188. TONER CARTRIDGE, Samsung Part No. ML D2850B, for printer ML D2851ND cart 0 5,245.35 ‐                                 189. TONER CARTRIDGE, Samsung Part No. ML TD104‐S, for Samsung ML 1660 cart 0 3,276.24 ‐                                 190. RIBBON CARTRIDGE, for Fujitsu DL3850 cart 0 494.78 ‐                                 191. RIBBON CARTRIDGE, for OKI ML 1120 cart 0 7,836.40 ‐                                 192. RIBBON CARTRIDGE, Lexmark 11A3550 for Printer Models 23xx series cart 0 1,256.64 ‐                                 193. RIBBON CARTRIDGE, Epson C13SO15505 for printer DFX‐9000  cart 0 1,242.05 ‐                                 194. RIBBON CARTRIDGE, Epson C13SO15506(7753) Fabric, for printer LQ 300/300+II & 580

cart 0 131.27 ‐                                 

195. RIBBON CARTRIDGE, Epson C13SO15508(S015016), black, for printer LQ 670/680/680Pro

cart 0 379.24 ‐                                 

196. RIBBON CARTRIDGE, Epson C13SO15568, Color, for printer LX‐300 cart 0 1,346.40 ‐                                 197. RIBBON CARTRIDGE, Epson C13SO15577(#8766), for printer DFX‐5000+/ 8000/8500 Black Ribbon (S015055)

cart 0 1,034.48 ‐                                 

198. RIBBON CARTRIDGE, Epson C13SO15587, black for printer DLQ‐3000/3000+/3500 cart 0 1,133.22 ‐                                 

199. RIBBON CARTRIDGE, Epson C13SO15589(S015337), for printer LQ‐590 cart 0 410.65 ‐                                 

200. PRINTHEAD, HP 11, black, C4810A , 8 ml cart 0 1,502.36 ‐                                 201. PRINTHEAD, HP 11, cyan, 8 ml cart 0 1,502.36 ‐                                 202. PRINTHEAD, HP 11, magenta C4812A, 8 ml cart 0 1,502.36 ‐                                 203. PRINTHEAD, HP 11 yellow, 8 ml cart 0 1,502.36 ‐                                 204. Photoconductor Kit, Lexmark PN 12A8302 cart 0 4,532.88 ‐                                 205. Photoconductor Kit, Lexmark PN E260X22G cart 0 2,524.50 ‐                                 206. Photoconductor Kit, Lexmark PN E250X22G cart 0 2,524.50 ‐                                 207. PHOTOCONDUCTOR UNIT, Epson C13S051099, for printer EPL 6200/6200L cart 0 3,730.65 ‐                                 

0B. OTHER ITEMS NOT AVAILABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)  0

Office Equipment and Accessories  0Exhaust Fan 2 2 1,507.00 3,014.00                       Fire Extinguisher ‐ Refill 3 3 880.00 2,640.00                      Office Chair units 2 2 2 2 8 2,200.00 17,600.00                    Executive Chair unit 2 2 5,500.00 11,000.00                    Amano Bundy Clock Ribbon unit 6 6 825.00 4,950.00                      CALCULATOR pc 4 3 7 544.50 3,811.50                        Fax Machine unit 1 1 5,358.10 5,358.10                       Brother Fax Machine w/ automatic paper cutter unit 2 2 6,737.50 13,475.00                     UPS‐APC ES500V unit 1 1 2,970.00   2,970.00                      Printer Epson (Converted) unit 2 2 5,170.00    10,340.00                    

Office Supplies 0Paste bottle 1 2 3 1 1 1 1 1 1 1 1 1 15 27.50 412.50                           Fax Paper 210 x 30 rolls 5 6 5 5 5 5 5 5 5 5 5 5 61 93.50 5,703.50                      

Page 31: Annual Procurement Plan

Ballpen ordinary black pc 25 25 11.00 275.00                          Columnar Notebook 2 columns pc 5 5 21.00 105.00                          Columnar Notebook 12 columns pc 3 3 21.00 63.00                            Columnar Notebook 24 columns pc 5 2 7 21.00 147.00                          Paper fastener plastic 50 sets/box box 30 30 8 10 10 36 8 2 26 5 165 29.15 4,809.75                      Pencil, Mongol #2 (1 doz./box) pc 4 28 5 37 5.45 201.65                           Signpen, refill pc 54 10 48 11 123 82.50 10,147.50                     Ink Cannon, black 1 liter bottle 5 5 5 2 17 825.00 14,025.00                    Ballpen black Uni brand pc 78 17 10 105 4.91 515.55                           Ballpen red Uni brand pc 7 7 5.45 38.15                             My gel ballpen green pc 9 9 23.11 207.99                          My gel ballpen black  pc 19 19 23.50 446.50                          Pilot pentel pen pc 3 1 4 44.00 176.00                          Correction tape pc 20 10 10 10 20 10 10 20 12 40 26 20 208 203.28 42,193.76                     Staple Wire #10 box 5 5 5 3 5 23 25.30 581.90                          Stapler # 10 pc 5 6 11 52.80 580.80                         Sign pen green box 16 16 16 16 16 16 16 16 20 20 16 27 211 18.04 3,806.44                      Stabilo marker (green & yellow) pc 2 1 3 32.73 98.19                             Morocco folder green small pc 11 11 8.80 96.80                            Cellophane transparent yrds 11 11 6.05 66.55                            Sharpener unit 2 2 275.00 550.00                          Index Card Box (9 x 6) box 2 2 297.00 594.00                         Mailing envelope pc 55 55 110 0.83 91.30                             Cutter small pc 3 3 13.20 39.60                            Employees leave card US tag board pc 110 110 16.50 1,815.00                       Continuous ink bottomless set 2 2 715.00 1,430.00                       Printer ribbon refill for LX 300 pc 6 16 22 26.47 582.34                          Folder long pack 9 10 19 423.50 8,046.50                      Folder long Expanding  pack 9 10 19 990.88 18,826.72                     Riso Letter Head Long ream 5 5 5 7 22 385.00 8,470.00                      Riso Letter Head Short ream 5 5 5 7 22 385.00 8,470.00                      Green Gel Pen pc 12 10 7 7 4 40 21.67 866.80                         Loose leaf folder pc 65 100 165 13.20 2,178.00                       Diskette box 4 4 211.20 844.80                         Carbon paper plastic foil (long) box 3 1 2 6 715.00 4,290.00                      Carbon paper plastic foil (short) box 1 2 3 693.00 2,079.00                      Fax paper roll 11 11 66.00 726.00                          Expanding envelope long pc 50 20 10 33 10 9 132 16.50 2,178.00                       Long brown envelope pc 50 100 63 20 20 253 1.98 500.94                         Long white folder pc 100 100 100 50 84 50 484 4.40 2,129.60                       Short white folder pc 20 20 15 55 3.85 211.75                            EDP binder long pc 10 10 60.50 605.00                         EDO binder short pc 2 2 55.00 110.00                           Ink canon, 3 colors  RYB bottle (30) 90 ml bottle 5 5 10 297.00 2,970.00                      Ink cartridge, hp F4185 pc 5 5 5 1 16 1,606.00 25,696.00                   Ink cartridge, hp deskjet F4400 pc 5 5 5 1 16 1,496.00 23,936.00                    Ink cartridge, hp deskjet D2360 pc 5 5 5 1 16 1,496.00 23,936.00                    Ink cartridge, cannon pixma inkjet mp25 pc 4 4 4 1 13 1,511.40 19,648.20                    Ink cartridge, canon inkjet Ip2700 pc 5 5 5 1 16 1,540.00 24,640.00                   HP Toner, 35A, compatible cart 4 4 4 5 17 1,650.00 28,050.00                   HP Toner, 12A, compatible cart 2 2 2 2 3 11 1,870.00 20,570.00                    

Page 32: Annual Procurement Plan

Ink Cartridge, Epson LX 300 pc 6 5 11 935.00 10,285.00                    Ink Cartridge. Cannon PIXMA MP 145831 tri color cart 5 6 11 1,045.00 11,495.00                     Ink Cartridge Cannon PIXMA MP 145 830 black cart 9 7 16 935.00 14,960.00                    HP Deskjet 60 black cart 3 4 7 795.30 5,567.10                       HP Deskjet colored cart 1 4 5 935.00 4,675.00                      Printer Ribbon, LX 300 PRINTER pc 10 30 10 10 30 20 14 30 154 38.50 5,929.00                      Canon Ink PG 40 box 2 2 1,430.00 2,860.00                      Canon Ink PG 41 box 2 2 1,760.00 3,520.00                      Cartridge FX 2175 cart 4 4 385.00 1,540.00                       ballpen black pilot box 48 48 58 55 48 58 58 48 58 48 58 48 633 20.26 12,824.58                     printer ribbon  pc 8 8 8 8 8 8 10 8 10 8 13 8 105 19.80 2,079.00                      Carbon Paper Blue box 40 40 50 40 40 50 40 50 40 58 40 40 528 5.65 2,983.20                      Fax Paper rolls 4 22 26 66.00 1,716.00                       Carbon Paper long (plastofoil) box 2 2 602.80 1,205.60                       Binder Clip (small) pc 55 55 1.10 60.50                            Binder clip (medium) pc 55 55 2.86 157.30                           Paste (redstone) pc 2 2 29.70 59.40                            Brown Envelope (long) pc 110 110 1.76 193.60                          Expanding folder long pc 110 110 10.51 1,156.10                        Scotch Tape 1" pc 11 11 13.20 145.20                           Masking Tape 2" pc 11 11 25.74 283.14                           Correction tape (re‐write) 5 mm X 6 m pc 4 2 4 7 2 3 2 24 23.10 554.40                          Newsprint Paper (Bonus & Pilot) long reams 4 4 79.20 316.80                          Newsprint Paper (Bonus & Pilot) short reams 4 4 90.20 360.80                         Coupon bond (Advance) 8 1/2 X 13 legal sub. 16 reams 4 4 143.00 572.00                          Coupon bond (Advance) 8 1/2 X 13 letter sub. 16 reams 4 4 132.00 528.00                          Epson Ribbon Cartridge FX 2175 cart 4 4 497.20 1,988.80                      Epson Ribbon Cartridge LX 300 cart 4 3 7 114.40 800.80                         Laser Ink Samsung pc 2 2 2,178.00 4,356.00                      Epson Ink 10461 black pc 3 3 495.00 1,485.00                       Epson Ink 10462 cyan pc 3 2 4 9 440.00 3,960.00                     Epson Ink 10473 magenta pc 3 2 4 9 440.00 3,960.00                     Epson Ink 10474 yellow pc 3 2 4 9 440.00 3,960.00                     Epson Ink 10631 black pc 3 1 3 4 11 682.00 7,502.00                      Epson Ink 10632 cyan pc 1 2 3 440.00 1,320.00                       Epson Ink 10633 magenta pc 2 2 440.00 880.00                         Canon IP 2770 w/ CIFS unit 2 2 4,911.50 9,823.00                      Canon IP 2270 ink refill (100 ml) bottle 2 4 6 99.00 594.00                         Epson 1073N black pc 2 1 3 4 10 462.00 4,620.00                      Epson ink 73N cyan pc 2 3 5 462.00 2,310.00                       HP # 60 black pc 2 3 2 7 726.00 5,082.00                      HP # 60 tri‐color pc 3 1 4 869.00 3,476.00                      Bundy clock ribbon amano pc 2 1 3 973.50 2,920.50                      Ballpen black HBW doz 2 3 5 50.60 253.00                          Tonner 12A Black ‐ ready refill pcs 2 1 1 2 1 1 8 1,320.00    10,560.00                    Tonner 35A Black ‐ ready refill pcs 2 2 4 1 1 1 11 550.00       6,050.00                     Ink refill for Epson Printer (Black) pcs 1 3 4 110.00        440.00                         Ink refill for Epson Printer (Black) pcs 2 2 132.00        264.00                          DVD Re‐Writable, 4x speed, 4.7GB cap pcs 4 5 9 33.00          297.00                          CDR 700MB min, 80 mins.  pcs 8 4 6 18 19.80          356.40                          CDR Case pcs 2 2 8.25             16.50                             

Page 33: Annual Procurement Plan

CDR Case pcs 2 2 18.15           36.30                            CDR w/o case ‐ Verbatim pcs 9 9 11.00           99.00                            DVD R w/o case ‐ Verbatim pcs 3 3 19.25           57.75                             CDR w/o case ‐ Verbatim pcs 5 5 18.70          93.50                            DVD R w/o case ‐ Verbatim pcs 5 5 36.85          184.25                           DVD R w/o case ‐ Data Ace pcs 9 9 24.20          217.80                           Computer ribbon refill LX300 pcs 4 10 8 22 18.70          411.40                           Computer ribbon refill LX300 pcs 1 6 2 2 3 2 2 4 22 23.85          524.70                          Computer ribbon refill LX300 pcs 3 2 3 8 24.20          193.60                          Computer mouse (3d) pcs 5 5 228.80       1,144.00                       Ink Black ‐ ready refill pcs 1 1 1 1 1 1 1 1 1 1 1 2 13 660.00      8,580.00                     Alcohol bots 2 2 78.65          157.30                           Ballpen Pilot Retractable ‐ black pcs 3 2 1 6 43.45          260.70                          Ballpen Pilot Retractable ‐ blue pcs 2 2 43.45          86.90                            Ballpen Ordinary pcs 10 3 13 4.95            64.35                            Ballpen Black (Pilot) pcs 6 1 2 2 2 3 4 4 4 28 23.65          662.20                          Ballpen Techno ‐ black pcs 1 2 3 6 10.95          65.70                            Columnar Notebook 12 cols pcs 3 2 4 2 11 22.00          242.00                          Columnar Notebook 20 cols pcs 4 4 22.00          88.00                            Correction Fluid, water based bots 1 1 2 1 1 2 8 38.50          308.00                         Correction Fluid, water based bots 1 2 1 4 37.95          151.80                           Correction Tape pcs 3 3 22.00          66.00                            Correction Tape pcs 2 3 5 20.90          104.50                          Correction Pen pcs 2 2 84.65          169.30                          Correction Pen pcs 2 2 66.00         132.00                           Correction Pen pcs 2 1 3 93.50          280.50                          Cutter Trio pcs 2 2 57.20          114.40                           Envelope, mailing white‐ long/pcs pcs 100 60 60 220 0.83            182.60                          Envelope, mailing white‐ long 10s/pcs pcs 3 3 11.00           33.00                            Envelope, mailing white‐ long 10s/pcs pcs 5 5 16.50          82.50                            Envelope, brown‐ long pcs 5 20 10 5 5 10 5 20 15 15 6 10 126 2.20             277.20                           Envelope, brown‐ long pcs 2 2 1 2 1 2 1 5 8 5 29 1.65             47.85                            Envelope, brown‐ long ordinary pcs 2 2 4 7.43             29.72                             Envelope, brown‐ long ordinary /pack packs 3 2 2 7 7.70            53.90                            Envelope, brown‐ short ordinary pcs 1 2 3 4.95            14.85                             Envelope, brown‐ shortordinary /pack packs 3 2 5 4.95            24.75                             Envelope, brown‐ long ( expanding ) pcs 3 3 9.90            29.70                            Envelope, brown‐ long ( expanding ) pcs 10.45           ‐                                 Envelope, brown‐ long ( expanding ) pcs 3 3 11.83           35.49                            Envelope, brown‐ long ( expanding ) pcs 3 3 11.00           33.00                            Envelope, brown‐ long ( bank envelope ) pcs 6 6 2.75             16.50                             Envelope, brown‐ long ( bank envelope ) pcs 3 3 4.13             12.39                             Envelope, brown‐ long ( bank envelope ) pcs 11 11 1.93             21.23                              Fax machine ribbon pcs 2 2 709.50       1,419.00                       Folder ‐ brown long ‐ Bonus pcs 15 30 95 10 10 10 10 17 20 40 20 20 297 3.85            1,143.45                        Folder ‐ brown long ‐ Kraft pcs 6 6 3.41             20.46                            Folder ‐ brown long  pcs 20 15 13 10 10 15 83 3.30            273.90                          Folder ‐ brown long  pcs 10 6 2 10 6 8 8 10 10 10 80 4.40            352.00                          Folder ‐ green long w/o tab pcs 15 5 10 15 16 61 22.00          1,342.00                       Folder ‐ green long w/o tab pcs 6 6 12 21.73           260.76                          Folder ‐ green long w/ tab pcs 14 4 18 24.75          445.50                          

Page 34: Annual Procurement Plan

Folder ‐ green long w/ tab pcs 10 3 3 9 22 24 24 24 119 11.00           1,309.00                      Glue pcs 2 2 20.90          41.80                             Glue pcs 1 2 3 49.50          148.50                          Paper Bondpaper ‐ long reams 3 5 5 13 187.00        2,431.00                       Paper Bondpaper ‐ long S16 reams 2 2 118.80        237.60                          Paper Bondpaper ‐ short  reams 1 3 2 2 2 2 2 14 159.50        2,233.00                       Paper Bondpaper ‐ short  reams 2 2 4 178.20        712.80                           Paper Bondpaper ‐ long  reams 2 2 2 6 152.24         913.44                           Paper Bookpaper ‐ short reams 2 1 3 192.50        577.50                          Paper Bookpaper ‐ long  reams 2 2 225.50        451.00                          Paper Bookpaper ‐ long  reams 3 2 5 187.00        935.00                          Paper Bookpaper ‐ A4 reams 1 1 2 1 2 1 8 187.00        1,496.00                      Paper Bookpaper ‐ long S20 (Paper One) reams 2 1 15 2 1 3 2 2 2 3 3 5 41 209.00       8,569.00                     Paper Bookpaper ‐ long S20 (Hardcopy) reams 2 2 193.60        387.20                          Paper Bookpaper ‐ long S20 (Advance) reams 1 2 1 1 2 2 9 180.95        1,628.55                       Paper Bookpaper ‐ long S20  reams 2 2 245.30        490.60                         Paper Bookpaper ‐ shortS20 (Paper One) reams 2 2 15 2 2 2 2 2 2 2 2 5 40 187.00        7,480.00                      Paper Bookpaper ‐ short S20 (Hardcopy) reams 2 2 4 162.80        651.20                           Paper Bookpaper ‐ short S20 (Advance) reams 1 1 1 2 2 2 9 153.18         1,378.62                       Paper Newsprint ‐ long  reams 3 3 68.75          206.25                          Paper Newsprint ‐ long  reams 1 3 4 95.70          382.80                           Paper Newsprint ‐ long  reams 2 1 3 99.00         297.00                          Paper Clamp  pcs 3 3 7.15             21.45                              Paper Clamp  pcs 6 6 9.35            56.10                             Paper Fastener std size 50s/box boxes 1 1 4 1 3 3 13 26.40          343.20                          Paper Fastener std size 50s/box boxes 3 3 23.93          71.79                             Paper Fastener std size 50s/box (deli) boxes 2 2 24.20          48.40                            Paper Fastener 6" 50s/box boxes 2 2 140.25        280.50                          Paper Clip ‐ small bo 2 1 3 7.70            23.10                             Paper Clip ‐ small boxes 2 2 9.90            19.80                             Paper Clip ‐ 100s/box boxes 1 2 2 2 2 9 26.40          237.60                          Paper Clip ‐ 100s/box ( Deli ) boxes 2 2 4 19.80          79.20                            Paper Linen ‐ short/ord. packs 2 2 7.43             14.86                             Pencil, lead with eraser 12s/box boxes 1 1 2 2 6 66.00         396.00                         Pencil, lead with eraser 6s/box boxes 2 2 24.20          48.40                            Pencil, lead with eraser  pcs 2 1 1 4 4.75             19.00                             Pencil, lead with eraser  pcs 1 2 2 5 6.05            30.25                             Pentel Pen pcs 2 2 33.55          67.10                             Permanent Marker ‐ Black pcs 2 2 35.15           70.30                            Plastofoil carbonRecord Book, 500psRecord Book, 500ps (Advance)Record BookRecord BookRubber bond ‐ smallRubber bond ‐ smallSign Pen, blackSign Pen C3, blackSign Pen, black refillSign Pen, black refillSign Pen 0.7 , black refill

Page 35: Annual Procurement Plan

Sign Pen, BlueSign Pen G2, BlueSign Pen, Blue refillSign Pen, RedStaple wire no. 35Staple wire no. 35 (Prince)Staple wire no. 35 (MAX)Tape, transparent 48mm, 50mtrsTape, transparent 48mm, 50mtrs rolls 1 1 2 4 26.40          105.60                          Tape, transparent 48mm, 50mtrs rolls 2 2 4 24.75          99.00                            Tape, transparent  rolls 1 1 1 1 1 1 1 2 9 15.35           138.15                            Tape, transparent  rolls 2 1 3 16.50          49.50                            Tape, masking 48mm, 50mtrs rolls 2 2 17.55           35.10                             DTR Form No.48 100/pack pads 1 1 3 2 2 9 19.80          178.20                           DTR Form No.48 100/pack pads 1 1 1 1 1 2 7 16.50          115.50                            DTR Form No.48 100/pack pads 2 1 1 4 17.60          70.40                            ALA Form 500s/ream reams 0 275.00        ‐                                 Thermal paper 216mmx30mm rolls 1 1 4 1 1 1 1 1 2 2 2 2 19 66.00         1,254.00                       Thermal paper 216mmx30mm (Prince) rolls 4 4 71.50           286.00                         RER Form pads 1 2 2 5 19.80          99.00                                                           

Audio and visual presentation and composing equipment 0

Photographic or filming or video equipment 0

Cleaning Equipment and Supplies 0

Paper Materials and Products 0

Lighting and fixtures and accessories  0

Electrical equipment and components and supplies 0Pinlight pc 2 2 82.50 165.00                          Circuit Breaker (150 amp) pc 2 2 3,135.00 6,270.00                      Ballast pc 2 2 165.00 330.00                          

Computer Supplies 0

Computer Equipment and Accessories 0PRINTER 4N 1 unit 2 2 5,500.00 11,000.00                    MONITOR unit 2 1 1 2 6 5,500.00 33,000.00                   P4M800 PRO M2 EWC 2.0 VIDEO CARD unit 2 2 2,750.00 5,500.00                      DDR 533 (15‐q23‐012001) MEMORY CARD unit 4 4 1,430.00 5,720.00                      HARD DISK SATA unit 2 2 5,500.00 11,000.00                    KEYBOARD unit 5 4 4 2 15 385.00 5,775.00                      SATA 2 500 GB western digital caviar blue harddisk unit 2 2 3,530.00 7,060.00                     Hard disk SATA digital unit 2 2 2,788.50 5,577.00                      Monitor, LED unit 3 4 3 3 13 7,150.00 92,950.00                   Printer Cannon Pixma, inkjet mp 258 unit 1 2 3 4,070.00 12,210.00                     Monitor LED 15.6 LG Brand unit 4 4 4,510.00 18,040.00                    Monitor‐Benq G610HDAL 15 inch unit 2 2 4,897.20 9,794.40                      

Page 36: Annual Procurement Plan

Printer Epson Stylus T13 unit 2 2 3,842.30 7,684.60                      Printer Brother 3 in 1 model DCP J125 unit 2 2 4,246.00 8,492.00                      Flash drive USB 8 G unit 2 2 1,813.90 3,627.80                      Memory 512 cap DDRI 400mgh unit 2 2 865.70 1,731.40                        Power supply electron 600 watts pc 3 3 2 8 616.00 4,928.00                      Monitor Filter 17" glass with strap pc 2 2 96.75 193.50                           Monitor Filter 15" glass with strap pc 1 2 3 90.38 271.14                            Kingston USB Flash Drive 18G pc 2 2 1,485.00 2,970.00                      USB flash drive, 8 Gb kingston pc 2 2 715.00 1,430.00                       LCD monitor 18.5 unit 2 2 6,160.00 12,320.00                     LED monitor, 16" unit 2 2 4,015.00 8,030.00                     A4tech optical mouse unit 2 2 4 308.00 1,232.00                       Memory DDR2 2 Gb unit 2 2 1,639.00 3,278.00                      Lan card, Dlink unit 1 2 1 4 495.00 1,980.00                      Intel core 13 21000 2nd gen. unit 2 2 6,545.00 13,090.00                    Asus P8 H61 mle, BOARD unit 2 2 4,174.50 8,349.00                      4 Gb 1333 kingston, memory pc 2 2 1,595.00 3,190.00                      Mother board ECS Processor Celeron 2 Gb Ram unit 2 2 6,616.50 13,233.00                     Printer Canon IP2770 unit 2 2 4,774.00 9,548.00                      Monitor BENQ 16" unit 2 2 4,818.00 9,636.00                     Monitor AOC 16" unit 2 2 4,818.00 9,636.00                     Adaptor unit 2 2 22.00 44.00                            UPS 500 APC VA unit     2                   1 605.00 605.00                         Video Card PSI 512 unit 2 2 1,705.00 3,410.00                       DVD Combo Samsung unit 2 2 979.00 1,958.00                      UPS APC CA 500 unit 3 3 2,662.00 7,986.00                     Motherboard G4 1 M unit 2 2 2,772.00 5,544.00                      DDR3 2 GB MM unit 2 2 946.00 1,892.00                       Harddisk 32 GB unit 2 2 2,178.00 4,356.00                      Computer keyboard pc 2 2 330.00       660.00                         Computer mouse pc 4 4 220.00       880.00                         

‐                                 *Other Categories 0 ‐                                 

fabricated cabinet pc 5 5 10 3,740.00 37,400.00                   engine oil liters 4 6 8 18 198.00 3,564.00                      spark plug pc 4 6 8 18 82.50 1,485.00                       oil filter pc 1 2 2 5 220.00 1,100.00                       fuel filter pc 3 3 66.00 198.00                          engine flush btl 1 2 2 5 132.00 660.00                         2 SMotolite battery, GOLD unit 2 1 3 5,390.00 16,170.00                     fire extinguisher 10 lbs 2 2 1,760.00 3,520.00                      Air freshener 280 ml/can, Glade can 1 2 1 4 218.90 875.60                          Dishwashing paste 200g pc 10 10 23.10 231.00                           Sponge Suction Block pc 2 2 2 2 8 23.10 184.80                          Alumimun Screw 3" pcs 5 5 8.25             41.25                              Alumimun Screw 2" pcs 5 5 5.50            27.50                             Alumimun Screw 1" pcs 5 5 4.40            22.00                             Battery 2A  2s/pack pack 2 2 91.30          182.60                          Battery size AA alkaline 2s/pack pack 7 7 17.05           119.35                            Battery  pcs 5 5 14.58           72.90                            

‐                                 

Page 37: Annual Procurement Plan

COMMON JANITORIAL SUPPLIES ‐                                 Air freshener bots 2 2 172.92         345.84                          Air freshener bots 3 3 179.41         538.23                          Air freshener bots 2 2 168.58        337.16                           Air freshener bots 2 1 3 188.21         564.63                          Bathroom Soap, 70g pcs 2 1 3 17.60          52.80                            Bathroom Soap, 25g pack 2 1 2 3 2 3 2 15 7.04            105.60                          Bathroom Deodorizer pcs 2 3 3 2 3 2 15 20.30          304.50                          Baygon Insect Spray bots 2 2 269.50       539.00                          Broom, soft ( tambo ) pcs 1 1 2 2 6 99.00         594.00                         Broom, soft ( tambo ) pcs 3 3 88.00         264.00                          Broom, stick (tingting) pcs 1 1 2 2 6 11.00           66.00                            Broom, stick (tingting) pcs 2 2 22.00          44.00                            Detergent powder, all purpose pcs 1 1 1 2 2 7 66.00         462.00                          Detergent liquid, all purpose pcs 1 1 2 2 2 8 35.00          280.00                         Detergent Cap (20g) pcs 3 3 4 10 21.73           217.30                           Detergent Cap (20g) pcs 5 2 2 2 11 22.55           248.05                          Detergent Bar bar 1 2 2 5 6.71             33.55                             Detergent Bar bar 2 2 6.99            13.98                             Detergent Bar 4s/bar bar 2 2 26.40          52.80                            Insect Killer (175g) bots 2 2 136.95        273.90                          Mophandle pcs 1 2 2 5 93.50          467.50                          Mophead pcs 1 2 2 5 88.00         440.00                         Muriatic Acid (100ml) 1 1 2 1 1 6 45.38          272.28                           Scouring pad / pack pack 1 2 1 3 7 165.00        1,155.00                        Toilet Bowl & Urinal Cleanser pcs 1 1 2 3 3 10 82.50          825.00                          Toilet Bowl Disinfectant bots 1 2 1 4 125.02         500.08                         Trash Bag, plastic ‐ black pcs 1 2 2 5 165.00        825.00                          Trash Bag, plastic ‐ black 10s/pack pack 1 2 3 4 3 2 2 2 19 56.10          1,065.90                      Trash Bag, plastic ‐ black 10s/pack M pack 3 2 2 7 37.95          265.65                          Zonrox (100ml) bots 1 1 1 1 2 6 32.01           192.06                          

Other Categories

***GRAND TOTAL:          FIELD OFFICES     …………………………………………………………………………………………………………………………………….TOTAL W/ 10% ADDITIONAL PROVISION FOR INFLATION …………………...…………………………………………………………APPROVED BUDGET: ……………………………………………………………………………………………………………………………..

*Other categories that are not indicated herein  **Prices are FOB Manila/Applicable for items under A.  ***Grand total for items under A and B  

or is within our approved budget for the year.Prepared by:

2,671,108.85                                        

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 included in or is within our approved budget for the year. 

Page 38: Annual Procurement Plan

RAFAEL GALFOSupply Officer I

GLICERIA A. MALANASr. Operations Officer

Noted by:

ARSENIO S. TECSONOIC, Property & Supply Division

Certified Correct: Certified Funds Available: Approved:

MARISSA E. CAPARAZ TERESITA D. PINEDA ALEXANDER B. BUTICVP, ASD/OIC, Cluster B SVP, Cluster C Officer‐In‐Charge, Quedancor

 


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