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LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government...

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LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE Qty Amount Qty Amount Qty Amount Qty Amount ACCESSORIES & DECORATION 1 10062 Balloons, flying, assorted colors w/ print SVP pc/s 25.00 200.00 5,000.00 200.00 5,000.00 Sub-Total 5,000.00 5,000.00 ADVERTISING 2 10672 Publication B SVP pckgs 20,000.00 5.00 100,000.00 2.00 40,000.00 1.00 20,000.00 2.00 40,000.00 3 14723 Publication (Local Newspaper) SVP Lot 34,000.00 5.00 170,000.00 3.00 102,000.00 1.00 34,000.00 1.00 34,000.00 4 14720 Radio Program SVP Lot 1.00 2.00 2.00 1.00 1.00 1.00 1.00 Sub-Total 270,002.00 142,001.00 54,001.00 74,000.00 AGRICULTURAL SUPPLIES 5 13295 Acid Ipil-Ipil Seeds SVP kg/s 400.00 12.00 4,800.00 12.00 4,800.00 6 17225 Bolo SVP pc\s 300.00 2.00 600.00 1.00 300.00 1.00 300.00 7 08744 Fungicide (Mancozeb 800g/kg WP) SVP kg/s 450.00 16.00 7,200.00 8.00 3,600.00 8.00 3,600.00 8 05789 Glyphosate Herbicide 1000ml/btl SVP btl/s 450.00 1.00 450.00 1.00 450.00 9 06414 Grass cutter, scissor w/ adjustable (HD) SVP pair/ 550.00 4.00 2,200.00 2.00 1,100.00 2.00 1,100.00 10 02488 Herbicide (Glyphosate 48SL 480g/L SL) SVP gal/s 2,500.00 32.00 80,000.00 20.00 50,000.00 12.00 30,000.00 11 02489 Herbicide 24-D SVP Liter 450.00 9.00 4,050.00 9.00 4,050.00 12 13292 SVP kg/s 600.00 12.00 7,200.00 12.00 7,200.00 13 06428 Insecticide, cypermitren SVP ltr/s 400.00 20.00 8,000.00 10.00 4,000.00 10.00 4,000.00 14 10053 Polyethelene Bag 4" x 6" x .01 ( 100's/pack ) SVP pack/ 50.00 404.00 20,200.00 204.00 10,200.00 200.00 10,000.00 15 12208 Polythelene Bag 6 x 8 x 0.02 @ 100's/pack SVP pack/ 43.00 250.00 10,750.00 150.00 6,450.00 100.00 4,300.00 16 06416 Pruning shear (HD) SVP pc/s. 550.00 12.00 6,600.00 6.00 3,300.00 6.00 3,300.00 17 08428 Prunning Saw ( genuine ) SVP pc/s 400.00 4.00 1,600.00 2.00 800.00 2.00 800.00 18 06415 Shovel, Spade shape - Heavy duty SVP pc/s. 598.00 20.00 11,960.00 10.00 5,980.00 10.00 5,980.00 19 09422 Sprinkler, Plastic with handle SVP pc/s 350.00 8.00 2,800.00 8.00 2,800.00 20 13294 Stylosanthes Seeds SVP kg/s 400.00 9.00 3,600.00 9.00 3,600.00 Sub-Total 172,010.00 108,630.00 63,380.00 AUTOMOTIVE PAINTS 21 11353 Primer Surfacer qrt/s 397.00 3.00 1,191.00 2.00 794.00 1.00 397.00 22 11342 Rubbing Compound qrt/s 157.00 1.00 157.00 1.00 157.00 Sub-Total 1,348.00 951.00 397.00 CELLCARDS/CELLPHONE 23 02675 Cellcard, Globe (500) SVP pc/s 500.00 60.00 30,000.00 15.00 7,500.00 15.00 7,500.00 15.00 7,500.00 15.00 7,500.00 24 02676 Cellcard, Smart Buddy (100) SVP pc/s 100.00 24.00 2,400.00 6.00 600.00 6.00 600.00 6.00 600.00 6.00 600.00 25 02677 Cellcard, Smart Buddy (300) SVP pc/s 300.00 4.00 1,200.00 1.00 300.00 1.00 300.00 1.00 300.00 1.00 300.00 26 02678 Cellcard, Smart Buddy (500) SVP pc/s 500.00 60.00 30,000.00 15.00 7,500.00 15.00 7,500.00 15.00 7,500.00 15.00 7,500.00 27 02680 Cellcard, Talk and Text (300) SVP pc/s 300.00 8.00 2,400.00 2.00 600.00 2.00 600.00 2.00 600.00 2.00 600.00 28 02682 Cellcard, Touch Mobile (100) SVP pc/s 100.00 12.00 1,200.00 3.00 300.00 3.00 300.00 3.00 300.00 3.00 300.00 VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 1 of 55 Regular Contingency Total: 15,541,352.08 Date Submitted: Item No. Code Particulars Mode of Procurement Unit Estimated Unit Cost Total Quantity Total Cost ALLOTMENT BY QUARTER First Quarter Second Quarter Third Quarter Fourth Quarter
Transcript
Page 1: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

Qty Amount Qty Amount Qty Amount Qty Amount

ACCESSORIES & DECORATION

1 10062 Balloons, flying, assorted colors w/ print SVP pc/s 25.00 200.00 5,000.00 200.00 5,000.00

Sub-Total 5,000.00 5,000.00

ADVERTISING

2 10672 Publication B SVP pckgs 20,000.00 5.00 100,000.00 2.00 40,000.00 1.00 20,000.00 2.00 40,000.00

3 14723 Publication (Local Newspaper) SVP Lot 34,000.00 5.00 170,000.00 3.00 102,000.00 1.00 34,000.00 1.00 34,000.00

4 14720 Radio Program SVP Lot 1.00 2.00 2.00 1.00 1.00 1.00 1.00

Sub-Total 270,002.00 142,001.00 54,001.00 74,000.00

AGRICULTURAL SUPPLIES

5 13295 Acid Ipil-Ipil Seeds SVP kg/s 400.00 12.00 4,800.00 12.00 4,800.00

6 17225 Bolo SVP pc\s 300.00 2.00 600.00 1.00 300.00 1.00 300.00

7 08744 Fungicide (Mancozeb 800g/kg WP) SVP kg/s 450.00 16.00 7,200.00 8.00 3,600.00 8.00 3,600.00

8 05789 Glyphosate Herbicide 1000ml/btl SVP btl/s 450.00 1.00 450.00 1.00 450.00

9 06414 Grass cutter, scissor w/ adjustable (HD) SVP pair/ 550.00 4.00 2,200.00 2.00 1,100.00 2.00 1,100.00

10 02488 Herbicide (Glyphosate 48SL 480g/L SL) SVP gal/s 2,500.00 32.00 80,000.00 20.00 50,000.00 12.00 30,000.00

11 02489 Herbicide 24-D SVP Liter 450.00 9.00 4,050.00 9.00 4,050.00

12 13292 SVP kg/s 600.00 12.00 7,200.00 12.00 7,200.00

13 06428 Insecticide, cypermitren SVP ltr/s 400.00 20.00 8,000.00 10.00 4,000.00 10.00 4,000.00

14 10053 Polyethelene Bag 4" x 6" x .01 ( 100's/pack ) SVP pack/ 50.00 404.00 20,200.00 204.00 10,200.00 200.00 10,000.00

15 12208 Polythelene Bag 6 x 8 x 0.02 @ 100's/pack SVP pack/ 43.00 250.00 10,750.00 150.00 6,450.00 100.00 4,300.00

16 06416 Pruning shear (HD) SVP pc/s. 550.00 12.00 6,600.00 6.00 3,300.00 6.00 3,300.00

17 08428 Prunning Saw ( genuine ) SVP pc/s 400.00 4.00 1,600.00 2.00 800.00 2.00 800.00

18 06415 Shovel, Spade shape - Heavy duty SVP pc/s. 598.00 20.00 11,960.00 10.00 5,980.00 10.00 5,980.00

19 09422 Sprinkler, Plastic with handle SVP pc/s 350.00 8.00 2,800.00 8.00 2,800.00

20 13294 Stylosanthes Seeds SVP kg/s 400.00 9.00 3,600.00 9.00 3,600.00

Sub-Total 172,010.00 108,630.00 63,380.00

AUTOMOTIVE PAINTS

21 11353 Primer Surfacer qrt/s 397.00 3.00 1,191.00 2.00 794.00 1.00 397.00

22 11342 Rubbing Compound qrt/s 157.00 1.00 157.00 1.00 157.00

Sub-Total 1,348.00 951.00 397.00

CELLCARDS/CELLPHONE

23 02675 Cellcard, Globe (500) SVP pc/s 500.00 60.00 30,000.00 15.00 7,500.00 15.00 7,500.00 15.00 7,500.00 15.00 7,500.00

24 02676 Cellcard, Smart Buddy (100) SVP pc/s 100.00 24.00 2,400.00 6.00 600.00 6.00 600.00 6.00 600.00 6.00 600.00

25 02677 Cellcard, Smart Buddy (300) SVP pc/s 300.00 4.00 1,200.00 1.00 300.00 1.00 300.00 1.00 300.00 1.00 300.00

26 02678 Cellcard, Smart Buddy (500) SVP pc/s 500.00 60.00 30,000.00 15.00 7,500.00 15.00 7,500.00 15.00 7,500.00 15.00 7,500.00

27 02680 Cellcard, Talk and Text (300) SVP pc/s 300.00 8.00 2,400.00 2.00 600.00 2.00 600.00 2.00 600.00 2.00 600.00

28 02682 Cellcard, Touch Mobile (100) SVP pc/s 100.00 12.00 1,200.00 3.00 300.00 3.00 300.00 3.00 300.00 3.00 300.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 1 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 2: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

Sub-Total 67,200.00 16,800.00 16,800.00 16,800.00 16,800.00

Qty Amount Qty Amount Qty Amount Qty Amount

CEMENT

29 05797 Portland Cement (40kgs) DC bag/s 250.00 3,200.00 800,000.00 1,600.00 400,000.00 1,600.00 400,000.00

Sub-Total 800,000.00 400,000.00 400,000.00

CLOTH & STREAMERS

30 02699 Cloth, Catcha (50m/roll) SVP rolls 4,000.00 14.00 56,000.00 13.00 52,000.00 1.00 4,000.00

31 02703 Cloth, Linen (white) SVP mtr/s 274.00 80.00 21,920.00 70.00 19,180.00 10.00 2,740.00

32 02715 Cloth, satin SVP mtr/s 110.00 30.00 3,300.00 30.00 3,300.00

Sub-Total 81,220.00 74,480.00 2,740.00 4,000.00

COMMUNICATION EQUIPMENT

33 12438 KX TS500MX Analog Telephone set PB unit 1,000.00 19.00 19,000.00 16.00 16,000.00 3.00 3,000.00

34 14944Radio Transceiver complete of supplied accessories with

NTC licensePB unit/ 16,500.00 1.00 16,500.00 1.00 16,500.00

35 14807 VHF Hand held radio w/ NTC PB unit/ 10,000.00 1.00 10,000.00 1.00 10,000.00

36 14808 VHF Portable w/ NTC License PB unit/ 20,000.00 2.00 40,000.00 2.00 40,000.00

37 14943 VHF Radio Trasceiver w/ complete accessories w/ NTC PB unit/ 16,500.00 2.00 33,000.00 2.00 33,000.00

Sub-Total 118,500.00115,500.00 3,000.00

COMPUTER SUPPLIES / SPAREPARTS

38 00011 ATX Tower case w/ power supply 500w PB pc/s 1,595.00 4.00 6,380.00 4.00 6,380.00

39 00008 Anti Virus, License Software 5 in 1 PB pcs 10,000.00 6.00 60,000.00 1.00 10,000.00 5.00 50,000.00

40 03491 Anti Virus, Licensed Software, NOD 32 PB pc/s 5,100.00 1.00 5,100.00 1.00 5,100.00

41 00012 Auto data switch PB pc/s 795.00 10.00 7,950.00 5.00 3,975.00 5.00 3,975.00

42 00013 Automatic Voltage Regulator (AVR) PB unit 569.00 6.00 3,414.00 6.00 3,414.00

43 00022 CD-R 700MB w/ individual case PB pc/s 15.00 26.00 390.00 13.00 195.00 5.00 75.00 8.00 120.00

44 00023 CD-R 700MB, 10 pcs. per pack PB pack/ 100.00 5.00 500.00 1.00 100.00 1.00 100.00 1.00 100.00 2.00 200.00

45 00028 CMOS battery (CR2032) PB pc/s 60.00 33.00 1,980.00 23.00 1,380.00 10.00 600.00

46 00017 Card reader, all-in-1 w/ USB hub (combo) PB pc/s 626.00 2.00 1,252.00 2.00 1,252.00

47 00031 Computer Keyboard, Rubber/flexible, usb port PB pc/s 650.00 1.00 650.00 1.00 650.00

48 00030 Computer keyboard, PS2 PB pc/s 350.00 25.00 8,750.00 16.00 5,600.00 8.00 2,800.00 1.00 350.00

49 00032 Computer keyboard, USB connect PB pc/s 400.00 39.00 15,600.00 17.00 6,800.00 15.00 6,000.00 1.00 400.00 6.00 2,400.00

50 00036 Computer table w/ CPU bracket PB unit/ 1,891.00 1.00 1,891.00 1.00 1,891.00

51 00037 Cont. Form, 11 x 14 7/8 (1 ply - class A) PB box/s 1,029.00 2.00 2,058.00 1.00 1,029.00 1.00 1,029.00

52 00038 Cont. Form, 11 x 14 7/8 (2 ply - class A) PB box/s 1,250.00 19.00 23,750.00 4.00 5,000.00 9.00 11,250.00 6.00 7,500.00

53 00041 Cont. Form, 11 x 9 1/2 (1 ply - class A) PB box/s 754.00 12.00 9,048.00 6.00 4,524.00 6.00 4,524.00

54 00043 Cont. Form, 11 x 9 1/2 (3 ply - class A) PB box/s 781.00 48.00 37,488.00 12.00 9,372.00 12.00 9,372.00 24.00 18,744.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 2 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 3: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

55 00052Continuous Ink Supply System - refill for Cannon printer -

100ml/btl. - yellowPB btl/s 114.00 21.00 2,394.00 9.00 1,026.00 4.00 456.00 4.00 456.00 4.00 456.00

Qty Amount Qty Amount Qty Amount Qty Amount

56 00054Continuous Ink Supply System - refill for Cannon 100ml/btl. -

magentaPB btl/s 114.00 100.00 11,400.00 34.00 3,876.00 21.00 2,394.00 24.00 2,736.00 21.00 2,394.00

57 00055Continuous Ink Supply System, refill for Cannon 100ml/btl -

cyanPB btl/s 114.00 16.00 1,824.00 4.00 456.00 4.00 456.00 4.00 456.00 4.00 456.00

58 00048Continuous Ink Supply System, refill for Epson, 100ml,

yellowPB btl/s 114.00 5.00 570.00 5.00 570.00

59 00049 Continuous Ink Supply System, refill for Epson, 100ml-black PB btl/s 114.00 5.00 570.00 5.00 570.00

60 00050 Continuous Ink Supply System, refill for Epson, 100ml-cyan PB btl/s 114.00 5.00 570.00 5.00 570.00

61 00051Continuous Ink Supply System, refill for Epson, 100ml-

magentaPB btl/s 114.00 5.00 570.00 5.00 570.00

62 17657 DP-330E Ink # ND24L 100ml PB box/s 1,377.00 1.00 1,377.00 1.00 1,377.00

63 00078 DVD-R 25's w/ spindle PB spind 600.00 4.00 2,400.00 2.00 1,200.00 2.00 1,200.00

64 00079 DVD-R w/ case 10's/box PB box/s 350.00 5.00 1,750.00 1.00 350.00 1.00 350.00 1.00 350.00 2.00 700.00

65 00081 DVD-R w/out case - individual PB pc/s 22.00 30.00 660.00 30.00 660.00

66 06233 External HDD 3.5", 1.5TB S PB pc/s 5,000.00 1.00 5,000.00 1.00 5,000.00

67 06232 External HDD 3.5", 1TB S PB pc/s 4,000.00 5.00 20,000.00 3.00 12,000.00 2.00 8,000.00

68 06231 External HDD 500gb my passport essential PB pc/s 3,000.00 5.00 15,000.00 5.00 15,000.00

69 00101 Flash Drive, 16GB PB pc/s 750.00 47.00 35,250.00 26.00 19,500.00 9.00 6,750.00 10.00 7,500.00 2.00 1,500.00

70 00098 Flash Drive, 2GB PB pc/s 300.00 5.00 1,500.00 5.00 1,500.00

71 00102 Flash Drive, 32GB PB pc/s 1,000.00 13.00 13,000.00 13.00 13,000.00

72 00099 Flash Drive, 4GB PB pc/s 400.00 3.00 1,200.00 3.00 1,200.00

73 00100 Flash Drive, 8GB PB pc/s 500.00 117.00 58,500.00 57.00 28,500.00 32.00 16,000.00 18.00 9,000.00 10.00 5,000.00

74 00111 Hard Disk, 500GB, SATA PB unit/ 2,800.00 4.00 11,200.00 4.00 11,200.00

75 06220 Hard Disk, 500gb, SATA S PB pc/s 3,000.00 9.00 27,000.00 9.00 27,000.00

76 00112 Headset 100HS PB unit 500.00 3.00 1,500.00 2.00 1,000.00 1.00 500.00

77 00114 Headset, H02 w/ mic HS PB unit 372.00 6.00 2,232.00 5.00 1,860.00 1.00 372.00

78 17047 Ink 678 (HP) Deskjet ink advantage-black PB pc/s 750.00 5.00 3,750.00 5.00 3,750.00

79 17046 Ink 678 (HP) Deskjet ink advantage-tricolor PB pc/s 750.00 5.00 3,750.00 5.00 3,750.00

80 11357 Ink Black- Epson(C13T664100) PB bottl 350.00 4.00 1,400.00 2.00 700.00 2.00 700.00

81 11370 Ink Cartridge, HP K7100 - Black PB cart/ 3,000.00 2.00 6,000.00 2.00 6,000.00

82 11369 Ink Cartridge, HP K7100 - Tri-color PB cart/ 3,000.00 2.00 6,000.00 2.00 6,000.00

83 11358 Ink Cyan- Epson(C13T664200) PB bottl 350.00 4.00 1,400.00 2.00 700.00 2.00 700.00

84 11359 Ink Magenta- Epson(C13T664300) PB bottl 350.00 4.00 1,400.00 2.00 700.00 2.00 700.00

85 11360 Ink Yellow- Epson(C13T664400) PB bottl 350.00 4.00 1,400.00 2.00 700.00 2.00 700.00

86 00120 Ink, # 21 Black (for HP Deskjet ) PB pcs 950.00 12.00 11,400.00 6.00 5,700.00 6.00 5,700.00

87 00121 Ink, # 22 colored (for HP Deskjet ) PB pcs. 950.00 12.00 11,400.00 6.00 5,700.00 6.00 5,700.00

88 03507 Ink, CL-811 (for cannon printer) PB pc/s 940.00 99.00 93,060.00 30.00 28,200.00 23.00 21,620.00 27.00 25,380.00 19.00 17,860.00

89 14722 Ink, Cart. # 745 - black PB pc/s 700.00 8.00 5,600.00 2.00 1,400.00 2.00 1,400.00 2.00 1,400.00 2.00 1,400.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 3 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 4: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

90 14721 Ink, Cart. # 746 - colored PB pc/s 700.00 8.00 5,600.00 2.00 1,400.00 2.00 1,400.00 2.00 1,400.00 2.00 1,400.00

91 07679 Ink, Cartridge, Black ( for Brother Printer ) PB cart. 720.00 8.00 5,760.00 8.00 5,760.00

Qty Amount Qty Amount Qty Amount Qty Amount

92 07676 Ink, Cartridge, cyan ( for Brother printer ) PB cart. 720.00 6.00 4,320.00 6.00 4,320.00

93 07677 Ink, Cartridge, magenta ( for Brother Printer ) PB cart. 720.00 6.00 4,320.00 6.00 4,320.00

94 07678 Ink, Cartridge, yellow ( for Brother Printer ) PB cart. 720.00 6.00 4,320.00 6.00 4,320.00

95 17678 Ink, Epson L220 #664 PB pc/s 320.00 40.00 12,800.00 20.00 6,400.00 10.00 3,200.00 10.00 3,200.00

96 00219 Ink, Epson stylus T10 - cyan N73 PB cart 566.00 10.00 5,660.00 5.00 2,830.00 5.00 2,830.00

97 00220 Ink, Epson stylus T10 - magenta N73 PB cart 566.00 10.00 5,660.00 5.00 2,830.00 5.00 2,830.00

98 00221 Ink, Epson stylus T10 - yellow N73 PB cart 566.00 10.00 5,660.00 5.00 2,830.00 5.00 2,830.00

99 11432 Ink, HP deskjet #704 CN692A - black PB pc/s 495.00 74.00 36,630.00 36.00 17,820.00 6.00 2,970.00 29.00 14,355.00 3.00 1,485.00

100 11431 Ink, HP deskjet #704 CN693A - colored PB pc/s 495.00 26.00 12,870.00 14.00 6,930.00 4.00 1,980.00 6.00 2,970.00 2.00 990.00

101 03505 Ink, PG-810 ( for cannon printer ) PB pc/s 720.00 118.00 84,960.00 49.00 35,280.00 23.00 16,560.00 26.00 18,720.00 20.00 14,400.00

102 11749 Ink, cartirdge # 950 - black PB cart/ 1,200.00 5.00 6,000.00 3.00 3,600.00 2.00 2,400.00

103 11747 Ink, cartirdge # 951 - cyan PB cart/ 1,200.00 4.00 4,800.00 2.00 2,400.00 2.00 2,400.00

104 11746 Ink, cartirdge # 951 - magenta PB cart/ 1,200.00 4.00 4,800.00 2.00 2,400.00 2.00 2,400.00

105 11748 Ink, cartirdge # 951 - yellow PB pc/s 1,200.00 4.00 4,800.00 2.00 2,400.00 2.00 2,400.00

106 11729 Ink, cartridge # 704 CN692A - black ( for HP Printer ) PB pc/s 1,200.00 6.00 7,200.00 3.00 3,600.00 3.00 3,600.00

107 11730 Ink, cartridge # 704 CN692A - tri-color ( for HP Printer ) PB cart/ 1,300.00 5.00 6,500.00 3.00 3,900.00 2.00 2,600.00

108 00154 Ink, cartridge #10 C4844a ( for HP Printer ) PB cart. 1,800.00 1.00 1,800.00 1.00 1,800.00

109 00155 Ink, cartridge #11 C4836a ( for HP Printer ) PB cart 1,800.00 1.00 1,800.00 1.00 1,800.00

110 00156 Ink, cartridge #11 C4837a ( for HP Printer ) PB cart 1,800.00 1.00 1,800.00 1.00 1,800.00

111 00157 Ink, cartridge #11 C4838a ( for HP Printer ) PB cart. 1,800.00 1.00 1,800.00 1.00 1,800.00

112 15193 Ink, cartridge E510 (#88-black) PB cart. 800.00 4.00 3,200.00 4.00 3,200.00

113 07196 Ink, cartridge HP Office jet-6500 (Cyan #920) XL PB pc/s 1,100.00 4.00 4,400.00 1.00 1,100.00 1.00 1,100.00 1.00 1,100.00 1.00 1,100.00

114 07197 Ink, cartridge HP Office jet-6500 (Magenta #920) XL PB pc/s 1,100.00 4.00 4,400.00 1.00 1,100.00 1.00 1,100.00 1.00 1,100.00 1.00 1,100.00

115 07198 Ink, cartridge HP Office jet-6500 (Yellow #920) XL PB pc/s 1,100.00 4.00 4,400.00 1.00 1,100.00 1.00 1,100.00 1.00 1,100.00 1.00 1,100.00

116 07195 Ink, cartridge HP Office jet-6500 (black #920) XL PB pc/s 900.00 5.00 4,500.00 2.00 1,800.00 1.00 900.00 1.00 900.00 1.00 900.00

117 13603 Ink, cartridge Tri-color #678 PB cart/ 475.00 4.00 1,900.00 4.00 1,900.00

118 13602 Ink, cartridge black #678 PB cart/ 475.00 4.00 1,900.00 4.00 1,900.00

119 13598 Ink, cartridge black 932XL PB cart/ 1,855.00 3.00 5,565.00 3.00 5,565.00

120 13599 Ink, cartridge cyan 933XL PB cart/ 1,855.00 2.00 3,710.00 2.00 3,710.00

121 13600 Ink, cartridge magenta 933XL PB cart/ 1,855.00 2.00 3,710.00 2.00 3,710.00

122 13601 Ink, cartridge yellow 933XL PB cat/s 1,855.00 2.00 3,710.00 2.00 3,710.00

123 00163 Ink, cartridge, #40, black (for Canon PIXMA series) PB pc/s 1,222.00 1.00 1,222.00 1.00 1,222.00

124 00164 Ink, cartridge, #41, colored (for Canon PIXMA series) PB pc/s 1,551.00 1.00 1,551.00 1.00 1,551.00

125 00222 Ink, for Cannon printer ( CL-831 colored ) PB cart. 1,424.00 9.00 12,816.00 2.00 2,848.00 3.00 4,272.00 3.00 4,272.00 1.00 1,424.00

126 00223 Ink, for Cannon printer( PG - 830 Black ) PB cart. 1,071.00 15.00 16,065.00 6.00 6,426.00 4.00 4,284.00 4.00 4,284.00 1.00 1,071.00

127 12145 Ink, for EPSON L110 (T6642 Cyan) PB bot/s 350.00 8.00 2,800.00 5.00 1,750.00 3.00 1,050.00

128 00229 Ink, for HP Laserjet P1505 PB cart. 4,675.00 7.00 32,725.00 2.00 9,350.00 2.00 9,350.00 3.00 14,025.00

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 4 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Page 5: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

129 11330 Ink,Epson T6641(black) PB pc/s 350.00 272.00 95,200.00 121.00 42,350.00 80.00 28,000.00 51.00 17,850.00 20.00 7,000.00

130 11331 Ink,Epson T6642(Cyan) PB pc/s 350.00 112.00 39,200.00 57.00 19,950.00 27.00 9,450.00 26.00 9,100.00 2.00 700.00

131 11332 Ink,Epson T6643(Magenta) PB pc/s 350.00 112.00 39,200.00 57.00 19,950.00 27.00 9,450.00 26.00 9,100.00 2.00 700.00

Qty Amount Qty Amount Qty Amount Qty Amount

132 11333 Ink,Espon T6644(Yellow) PB pc/s 350.00 112.00 39,200.00 57.00 19,950.00 27.00 9,450.00 26.00 9,100.00 2.00 700.00

133 00265 LCD protector, LG19" PB pc/s 190.00 1.00 190.00 1.00 190.00

134 00029 LED Monitor 18.5" PB units 4,500.00 2.00 9,000.00 2.00 9,000.00

135 00278 LPT Cable, 1.5m PB pc/s 76.00 4.00 304.00 4.00 304.00

136 00242 Lan Card 10/100 mbps PB pc/s. 290.00 5.00 1,450.00 5.00 1,450.00

137 12682 Lan Card, PCIE 10/100/1000 mbps PB pc/s 1,000.00 10.00 10,000.00 10.00 10,000.00

138 09408 Laptop Battery: AS 10D61 (31CR 18/65 - 2) PB pc/s 4,980.00 2.00 9,960.00 2.00 9,960.00

139 11120 License Software, Anti-virus (Eset) PB pc/s 5,500.00 1.00 5,500.00 1.00 5,500.00

140 00270 Licensed software, anti virus, 3 users PB pc/s 5,000.00 5.00 25,000.00 3.00 15,000.00 2.00 10,000.00

141 09253 Liquid Cleaner for LCD Monitor PB btl/s 400.00 4.00 1,600.00 1.00 400.00 1.00 400.00 1.00 400.00 1.00 400.00

142 03481 Memory Card SD 6GB PB pc/s 950.00 2.00 1,900.00 2.00 1,900.00

143 00282 Memory, DDR2, 2GB capacity PB pc/s 2,395.00 1.00 2,395.00 1.00 2,395.00

144 12940 Memory, DDR3, 4GB capacity PB pc/s 2,000.00 4.00 8,000.00 4.00 8,000.00

145 00292 Motherboard w/ processor PB unit 11,000.00 4.00 44,000.00 4.00 44,000.00

146 00296 Mouse pad PB pc/s 24.00 5.00 120.00 5.00 120.00

147 00297 Mouse, optical, PS2 PB unit/ 250.00 16.00 4,000.00 8.00 2,000.00 5.00 1,250.00 3.00 750.00

148 00298 Mouse, optical, USB connect PB unit/ 300.00 66.00 19,800.00 23.00 6,900.00 22.00 6,600.00 8.00 2,400.00 13.00 3,900.00

149 00300 Mouse, wireless, USB receiver PB set/s 1,891.00 4.00 7,564.00 4.00 7,564.00

150 00303 Multimedia connectivity kit, wireless keyboard and mouse, PB set/s 2,396.00 2.00 4,792.00 2.00 4,792.00

151 14548USB receiver

Paper,White Printing MachinePB roll/ 1,170.00 6.00 7,020.00 2.00 2,340.00 1.00 1,170.00 2.00 2,340.00 1.00 1,170.00

152 11003 Power Supply, 600watts (ATX) PB unit/ 1,500.00 2.00 3,000.00 2.00 3,000.00

153 00309 Power Supply, ATX 500 Watts PB unit 1,500.00 4.00 6,000.00 4.00 6,000.00

154 00321Printer Ribbon, Cassette refil (for Epson printers) - short

barrelPB pcs 70.00 25.00 1,750.00 20.00 1,400.00 5.00 350.00

155 00316 Printer ribbon w/ cartridge (for Epson FX-2175) PB pc/s 498.00 3.00 1,494.00 1.00 498.00 2.00 996.00

156 00319 Printer ribbon w/ cartridge (for Epson LQ-2180) PB pc/s 1,128.00 44.00 49,632.00 16.00 18,048.00 8.00 9,024.00 20.00 22,560.00

157 00320 Printer ribbon w/ cartridge (for Epson LX-300) PB pc/s 126.00 26.00 3,276.00 13.00 1,638.00 4.00 504.00 6.00 756.00 3.00 378.00

158 00322 Printer ribbon, refill (for Epson printer - long barrel ) PB pc/s 139.00 36.00 5,004.00 7.00 973.00 17.00 2,363.00 12.00 1,668.00

159 00323 Printer ribbon, refill (for Epson printer - short barrel) PB pc/s 38.00 242.00 9,196.00 198.00 7,524.00 24.00 912.00 20.00 760.00

160 00332 RJ45 connector (male) PB pc/s 7.00 400.00 2,800.00 200.00 1,400.00 200.00 1,400.00

161 14784 Remanufactured Toner Cartridge 12A (for HP 1020 printer) PB cart/ 1,600.00 5.00 8,000.00 5.00 8,000.00

162 09361 Speaker, Computer SP-SS110 PB pc/s 400.00 4.00 1,600.00 2.00 800.00 2.00 800.00

163 01664 Toner for LBP 2900 PB pc/s 1,600.00 66.00 105,600.00 31.00 49,600.00 10.00 16,000.00 20.00 32,000.00 5.00 8,000.00

164 00339 Toner, #12A (for HP Laserjet) PB cart. 4,097.00 5.00 20,485.00 2.00 8,194.00 2.00 8,194.00 1.00 4,097.00

165 00342 Toner, #35A (for HP Laserjet) PB cart. 3,719.00 5.00 18,595.00 2.00 7,438.00 1.00 3,719.00 1.00 3,719.00 1.00 3,719.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 5 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 6: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

166 08587 Toner, #85A ( for HP Laserjet ) PB cart. 3,200.00 16.00 51,200.00 9.00 28,800.00 5.00 16,000.00 2.00 6,400.00

167 11287 Toner, CE 411-A - Cyan PB cart/ 6,200.00 4.00 24,800.00 4.00 24,800.00

168 11289 Toner, CE 412-A - Yellow PB cart/ 6,200.00 4.00 24,800.00 4.00 24,800.00

169 11288 Toner, CE 413-A - Magenta PB cart/ 6,200.00 4.00 24,800.00 4.00 24,800.00

Qty Amount Qty Amount Qty Amount Qty Amount

170 11286 Toner, CE410A - black PB cart. 5,050.00 5.00 25,250.00 5.00 25,250.00

171 00350 Toner, Printer HP laserjet P1505n 36A PB cart. 4,223.00 3.00 12,669.00 2.00 8,446.00 1.00 4,223.00

172 14550 Toner, TK-6309(for Photocopier) PB cartr 14,500.00 2.00 29,000.00 1.00 14,500.00 1.00 14,500.00

173 00345 Toner, black (for HP Laserjet 2600) PB cart. 5,200.00 2.00 10,400.00 1.00 5,200.00 1.00 5,200.00

174 00346 Toner, cyan (for HP Laserjet 2600) PB cart. 5,600.00 2.00 11,200.00 1.00 5,600.00 1.00 5,600.00

175 16239 Toner, for Brother TN-2260 PB cart/ 1,500.00 2.00 3,000.00 1.00 1,500.00 1.00 1,500.00

176 14719 Toner, for LBP 6000 PB cart/ 1,600.00 24.00 38,400.00 2.00 3,200.00 2.00 3,200.00 20.00 32,000.00

177 11734 Toner, for Laserjet Professional M1212 NF MFP PB cart/ 3,500.00 14.00 49,000.00 7.00 24,500.00 7.00 24,500.00

178 14549 Toner, for white printing Machine PB cartr 7,181.00 2.00 14,362.00 1.00 7,181.00 1.00 7,181.00

179 00348 Toner, magenta (for HP Laserjet 2600) PB cart. 5,600.00 2.00 11,200.00 1.00 5,600.00 1.00 5,600.00

180 00351 Toner, yellow (for HP Laserjet 2600) PB cart. 5,600.00 2.00 11,200.00 1.00 5,600.00 1.00 5,600.00

181 13909 Tonner, CE278A (for Laserjet 1566) PB cart/ 3,500.00 4.00 14,000.00 1.00 3,500.00 2.00 7,000.00 1.00 3,500.00

182 00355 UPS w/ built-in AVR, 600VA PB unit 2,617.00 49.00 128,233.00 36.00 94,212.00 10.00 26,170.00 2.00 5,234.00 1.00 2,617.00

183 00356 UPS, 1000VA PB unit 9,500.00 1.00 9,500.00 1.00 9,500.00

184 12512USB 2.0 Digital Voice Recorder w/ PC Interface, 4GB built-in

memoryPB pc/s 5,000.00 2.00 10,000.00 2.00 10,000.00

185 00357 USB 2.0 Digital Voice Recorder w/ playback, 256MB PB pc/s 2,300.00 1.00 2,300.00 1.00 2,300.00

186 00362 USB extension, 1.5m PB pc/s 89.00 4.00 356.00 2.00 178.00 2.00 178.00

187 00363 USB extension, 3m PB pc/s 202.00 2.00 404.00 2.00 404.00

188 00369 UTP cable, category 5 - 100mbps PB box/s 3,400.00 2.00 6,800.00 2.00 6,800.00

189 00371 VGA Cable (30m) PB pcs 3,200.00 4.00 12,800.00 4.00 12,800.00

190 14300 VGA Cable, 10 meters (male to male) PB pc/s 1,800.00 4.00 7,200.00 4.00 7,200.00

191 00384 Wipe out, for computer magic 250grams PB pc/s 372.00 2.00 744.00 1.00 372.00 1.00 372.00

Sub-Total 2,032,107.00 1,085,981.00 374,754.00 465,430.00 105,942.00

CONSTRUCTION SUPPLIES

192 17591 # 120 Sand Paper PB pc/s 30.00 200.00 6,000.00 100.00 3,000.00 100.00 3,000.00

193 08125 Ball Valve, 1/2"dia. PB pc/s 312.00 8.00 2,496.00 4.00 1,248.00 4.00 1,248.00

194 11550 Borax (Brazing Flux) 450g PB can/s 120.00 4.00 480.00 2.00 240.00 2.00 240.00

195 09668 Bronze Rod w/o flux PB pc/s. 50.00 200.00 10,000.00 100.00 5,000.00 100.00 5,000.00

196 03798 Brush, Paint # 1 «" PB pc/s 14.00 6.00 84.00 3.00 42.00 3.00 42.00

197 03799 Brush, Paint # 2 1/2" PB pc/s 35.00 6.00 210.00 3.00 105.00 3.00 105.00

198 03800 Brush, Paint # 3" PB pc/s 48.00 5.00 240.00 3.00 144.00 2.00 96.00

199 03802 Brush, Paint # 4" PB pc/s 86.00 15.00 1,290.00 10.00 860.00 5.00 430.00

200 11538 Carbide Tip, Tool Bit # 3/8 Left, 10pc/s per Box PB box/s 1,000.00 5.00 5,000.00 5.00 5,000.00

201 11539 Carbide Tip, Tool Bit # 3/8 right, 10pc/s per Box PB box/s 1,000.00 5.00 5,000.00 5.00 5,000.00

Code ParticularsMode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 6 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.

Page 7: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

202 11541 Carbide Tip, Tool Bit # 3/8, V-Type, 10pc/s per Box PB box/s 1,000.00 10.00 10,000.00 10.00 10,000.00

203 13817 Chalk Stone PB bx/s 275.00 2.00 550.00 2.00 550.00

204 05749 Coil, Steel 8mm dia PB kg/s 118.00 9,800.00 1,156,400.00 4,900.00 578,200.00 4,900.00 578,200.00

205 09675 Dark Lens # 12 PB pc/s. 35.00 100.00 3,500.00 50.00 1,750.00 50.00 1,750.00

206 03533 Deformed bars/RSB (Grade 33), 8mm dia. x 6.0 mts. PB pc/s 126.00 2,300.00 289,800.00 1,150.00 144,900.00 1,150.00 144,900.00

Qty Amount Qty Amount Qty Amount Qty Amount

CONSTRUCTION SUPPLIES

207 03121 Doorknob ( Heavy Duty) PB pc/s. 1,183.00 24.00 28,392.00 12.00 14,196.00 12.00 14,196.00

208 06668 Drill Bit, Steel 5/32" dia. ( Heavy duty ) PB pc/s 120.00 1.00 120.00 1.00 120.00

209 17403 Electrical Tape, big PB roll/ 30.00 100.00 3,000.00 100.00 3,000.00

210 06950Electrode, Welding #299 (5kgs/box) 1/8", high alloy steel or

equivalentPB box/s 30,000.00 1.00 30,000.00 1.00 30,000.00

211 10314 Electrode, Welding #6013 1/8" dia.,Steel(20kgs/box) PB bx/s 2,500.00 40.00 100,000.00 20.00 50,000.00 20.00 50,000.00

212 06015 Electrode, Welding #6013 1/8"dia., Steel PB kg/s 127.00 50.00 6,350.00 30.00 3,810.00 20.00 2,540.00

213 06940 Electrode, Welding #7018 (20kgs/box) 1/8", low hydrogen PB box/s 2,850.00 40.00 114,000.00 20.00 57,000.00 20.00 57,000.00

214 05941 Fiber Cement Board 3.5mm thk. 4' x 8' PB pc/s 508.00 12.00 6,096.00 6.00 3,048.00 6.00 3,048.00

215 11544 Grinding Stone (Carbide, 6" OD-1"ID) PB pc/s 980.00 12.00 11,760.00 12.00 11,760.00

216 11548 Grinding Stone 1" x 6" Fine PB pc/s 480.00 12.00 5,760.00 12.00 5,760.00

217 05798 Hacksaw Blade (heavy duty) PB pc/s 82.00 122.00 10,004.00 110.00 9,020.00 12.00 984.00

218 11010 Hinges, LBP 2" x 4" (heavy duty) PB pair/ 82.00 4.00 328.00 4.00 328.00

219 05956 Knob, Cylindrical Lockset(Heavy duty) PB pc/s 1,183.00 2.00 2,366.00 1.00 1,183.00 1.00 1,183.00

220 02987 Lagaraw(Likong) PB pc/s 250.00 12.00 3,000.00 6.00 1,500.00 6.00 1,500.00

221 08999 Lock, Glass Door ( Swing ) - ordinary PB pc/s 210.00 12.00 2,520.00 6.00 1,260.00 6.00 1,260.00

222 05754 MC Bolt w/ nut & washer 1/2"dia x 1 1/2" PB pcs 26.00 10.00 260.00 10.00 260.00

223 05756 MC Bolt w/ nut & washer 1/2"dia x 2" PB pcs 29.00 10.00 290.00 10.00 290.00

224 05753 Machine Bolt w/ nut & washer 3/8" dia x 1 1/2" PB pc/s 18.00 10.00 180.00 10.00 180.00

225 06584 Nails, C.W. 1 1/2" PB kg/s 81.00 15.00 1,215.00 10.00 810.00 5.00 405.00

226 05974 Nails, C.W. 1" PB kg/s 77.00 5.00 385.00 5.00 385.00

227 05975 Nails, C.W. 2 1/2" PB kg/s 76.00 25.00 1,900.00 20.00 1,520.00 5.00 380.00

228 05976 Nails, C.W. 3" PB kg/s 67.00 2.00 134.00 2.00 134.00

229 05977 Nails, C.W. 4" PB kg/s 70.00 42.00 2,940.00 22.00 1,540.00 20.00 1,400.00

230 10319 Nails, Finishing 2" PB kg/s 58.00 2.00 116.00 2.00 116.00

231 08858 Nails, Finishing 1 1/2" PB kg/s 58.00 5.00 290.00 5.00 290.00

232 08859 Nails, Finishing 2 1/2" PB kg/s 55.00 2.00 110.00 2.00 110.00

233 09574 Ordinary Plywood Type II Grade C, 11mm thk x 4' x 8' PB pc/s 714.00 10.00 7,140.00 6.00 4,284.00 4.00 2,856.00

234 09560 Ordinary Plywood Type II Grade C, 5mm x 4' x 8' PB pc/s 375.00 10.00 3,750.00 6.00 2,250.00 4.00 1,500.00

235 15609 Padlock,40mm PB pc/s 520.00 2.00 1,040.00 2.00 1,040.00

236 17452 Paint Brush # 2 PB pc/s 60.00 5.00 300.00 3.00 180.00 2.00 120.00

237 17584 Paint Brush # 4 PB pc/s 160.00 5.00 800.00 3.00 480.00 2.00 320.00

238 03770 Paint, Red Oxide Primer PB gal/s 567.00 4.00 2,268.00 2.00 1,134.00 2.00 1,134.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 7 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 8: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

239 03803 Paint, Roller Foam # 4 PB pc/s 80.00 4.00 320.00 4.00 320.00

240 10150 Paint,Acrylic(Metallic fine) PB gal/s 1,985.00 1.00 1,985.00 1.00 1,985.00

241 10317 Paint,acrylic (white) PB gal/s 885.00 2.00 1,770.00 1.00 885.00 1.00 885.00

242 05959 Pipe, Blue 1/2" x 3.0m PB pc/s 84.00 10.00 840.00 10.00 840.00

243 05761 Plastic Canvass, 12' wide (orange/blue) PB mtr/s 141.60 50.00 7,080.00 50.00 7,080.00

Qty Amount Qty Amount Qty Amount Qty Amount

CONSTRUCTION SUPPLIES

244 06753 Polyester Body Filler w/ Hardener PB qrt/s 300.00 8.00 2,400.00 4.00 1,200.00 4.00 1,200.00

245 06647 Polyester Body filler w/ Hardener PB gal/s 1,090.00 5.00 5,450.00 3.00 3,270.00 2.00 2,180.00

246 03808 Sand Paper #120 PB pc/s 22.00 60.00 1,320.00 30.00 660.00 30.00 660.00

247 03809 Sand Paper #600 PB pc/s 20.00 100.00 2,000.00 50.00 1,000.00 50.00 1,000.00

248 06472 Sand paper # 400 PB pc/s. 18.00 100.00 1,800.00 50.00 900.00 50.00 900.00

249 11339 Sand paper #1,200 PB pc/s 17.00 100.00 1,700.00 50.00 850.00 50.00 850.00

250 05979 Sealant, Elastomeric (1000ml) PB qrt/s 612.00 10.00 6,120.00 6.00 3,672.00 4.00 2,448.00

251 02635 Sharpening Stone Orig. PB pc/s 150.00 20.00 3,000.00 10.00 1,500.00 10.00 1,500.00

252 06031 Sheet, Plain G.I. 0.35mm thk. 4' x 8' PB sht/s 485.00 6.00 2,910.00 4.00 1,940.00 2.00 970.00

253 06325 Teflon Tape PB pcs 22.00 20.00 440.00 10.00 220.00 10.00 220.00

254 06010 Tie Wire, G.I # 16 PB kg/s 88.00 20.00 1,760.00 10.00 880.00 10.00 880.00

255 05953 Tile Grout (2 kg/bag) PB bag/s 70.00 5.00 350.00 5.00 350.00

256 10578 Tile,Adhesive(25 kg/bag) PB bag/s 305.00 27.00 8,235.00 27.00 8,235.00

257 15007 Tiles,Ceramic Floor 600mm x 600mm PB pc/s 280.00 250.00 70,000.00 250.00 70,000.00

258 11573 Tiles,Ceramic Floor, 0.4m x 0.4m PB pc/s 96.00 80.00 7,680.00 40.00 3,840.00 40.00 3,840.00

259 11542 Tool Bit # 5/8, Whole Carbide PB pc/s 1,250.00 1.00 1,250.00 1.00 1,250.00

260 10162 Turtle Wax,(big) PB can/s 500.00 1.00 500.00 1.00 500.00

261 12793 Varnish, Electrical PB ltr/s 990.00 2.00 1,980.00 2.00 1,980.00

262 09001 Welding Electrode Handle ( 300 amper ) PB pc/s 680.00 1.00 680.00 1.00 680.00

263 09000 Wire, Welding Cable PB ft/s 85.00 7.00 595.00 7.00 595.00

Sub-Total 1,970,029.00 1,076,619.00 2,072.00 891,338.00

DIETARY SUPPLY

264 09388 Cling Wrap PB roll/ 800.00 60.00 48,000.00 15.00 12,000.00 15.00 12,000.00 15.00 12,000.00 15.00 12,000.00

Sub-Total 48,000.00 12,000.00 12,000.00 12,000.00 12,000.00

DRUGS & MEDICINES

265 13713 Acetylcysteine 600mg tablet 10's - with CPR PB box/s 580.00 720.00 417,600.00 360.00 208,800.00 360.00 208,800.00

266 11029 Allopurinol 100mg tabs 100's - with CPR PB bx/s 300.00 12.00 3,600.00 6.00 1,800.00 6.00 1,800.00

267 01369 Allopurinol 300mg 100's tabs PB box/s 550.00 4.00 2,200.00 4.00 2,200.00

268 11162Alluminum Hydroxide 225mg+Magnesium Hydroxide

200mg/5ml 120ml suspension 144's - with CPRPB bx/s 3,600.00 2.00 7,200.00 1.00 3,600.00 1.00 3,600.00

269 11163 Amikacin Sulfate 250mg/ml x 2ml vial 10's - with CPR PB bx/s 800.00 410.00 328,000.00 273.00 218,400.00 137.00 109,600.00

270 11164 Amikacin Sulfate 50mg/ml 2ml vial 10's - with CPR PB bx/s 500.00 30.00 15,000.00 30.00 15,000.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 8 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 9: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

271 11165 Aminophylline 25mg/ml 10ml amp 50's - with CPR PB bx/s 2,500.00 2.00 5,000.00 1.00 2,500.00 1.00 2,500.00

272 11166 Amlodipine(as besilate)10mg tabs 100's - with CPR PB bx/s 968.00 104.00 100,672.00 52.00 50,336.00 52.00 50,336.00

273 11031 Amlodipine(as besilate)5mg tabs 100's - with CPR PB bx/s 500.00 60.00 30,000.00 25.00 12,500.00 35.00 17,500.00

274 11032Amoxicillin + Potassium Clavulanate 500mg + 125mg tab

100's - with CPRPB bx/s 4,000.00 310.00 1,240,000.00 155.00 620,000.00 155.00 620,000.00

Qty Amount Qty Amount Qty Amount Qty Amount

DRUGS & MEDICINES

275 11033 Amoxicillin Trihydrate 250mg capsule 100's - with CPR PB bx/s 250.00 6.00 1,500.00 3.00 750.00 3.00 750.00

276 10712 Amoxicillin Trihydrate 500mg capsule 100's - with CPR PB box/s 350.00 130.00 45,500.00 65.00 22,750.00 65.00 22,750.00

277 11170 Ampicillin 500mg+Sulbactam 250mg vial 10's -with CPR PB bx/s 2,350.00 1,970.00 4,629,500.00 985.00 2,314,750.00 985.00 2,314,750.00

278 11036 Ampicillin Sodium 1g vial 10's - with CPR PB bx/s 355.00 1,360.00 482,800.00 680.00 241,400.00 680.00 241,400.00

279 11035 Ampicillin Sodium 250mg vial 10's - with CPR PB bx/s 250.00 1,586.00 396,500.00 793.00 198,250.00 793.00 198,250.00

280 11034 Ampicillin Sodium 500mg vial 10's - with CPR PB bx/s 350.00 240.00 84,000.00 75.00 26,250.00 45.00 15,750.00 75.00 26,250.00 45.00 15,750.00

281 11160 Anti Tetanus Serum 1,500 IU/ml, 1ml,amp.10's - with CPR PB bx/s 550.00 325.00 178,750.00 165.00 90,750.00 160.00 88,000.00

282 11171 Ascorbic Acid 500mg tabs 100's - with CPR PB bx/s 150.00 48.00 7,200.00 24.00 3,600.00 24.00 3,600.00

283 01401 Aspirin 80mg tab 100's - with CPR PB box/s 180.00 6.00 1,080.00 3.00 540.00 3.00 540.00

284 11172Atracurium 10mg/ml., 2.5ml amp (IV)(as besilate) 5's - with

CPRPB bx/s 1,340.00 10.00 13,400.00 6.00 8,040.00 4.00 5,360.00

285 11173 Atropine Sulfate 1mg/ml x 1ml amp 10's - with CPR PB bx/s 210.00 76.00 15,960.00 1.00 210.00 63.00 13,230.00 12.00 2,520.00

286 11038 Azithromycin 500mg tab 3's - with CPR PB bx/s 291.00 2,400.00 698,400.00 1,200.00 349,200.00 1,200.00 349,200.00

287 11039 Betahistine Hydrochloride 8mg tab 100's - with CPR PB bx/s 3,118.00 45.00 140,310.00 25.00 77,950.00 20.00 62,360.00

288 11040 Bisacodyl 10mg (adult suppository)50's -with CPR PB bx/s 1,440.00 3.00 4,320.00 2.00 2,880.00 1.00 1,440.00

289 10726 Bisacodyl 5mg tab 120's - with CPR PB box/s 1,680.00 3.00 5,040.00 1.00 1,680.00 2.00 3,360.00

290 11041 Bisacodyl 5mg (pedia suppository)50's - with CPR PB bx/s 1,317.50 2.00 2,635.00 1.00 1,317.50 1.00 1,317.50

291 15462 Budesonide 250mcg/ml,2ml respule 20's - with CPR PB bx/s 1,210.00 300.00 363,000.00 150.00 181,500.00 150.00 181,500.00

292 11042 Bupivacaine Hydrochloride 0.5%, 10ml,vial 5's - with CPR PB bx/s 1,300.00 12.00 15,600.00 6.00 7,800.00 6.00 7,800.00

293 11043Bupivacaine as hydrochloride 0.5% 4ml ampule(spinal)with

8% dextrose 5's - with CPRPB bx/s 2,000.00 460.00 920,000.00 230.00 460,000.00 230.00 460,000.00

294 11044 Butamirate 50mg MR tab.(as citrate)100's - with CPR PB bx/s 1,750.00 60.00 105,000.00 24.00 42,000.00 6.00 10,500.00 24.00 42,000.00 6.00 10,500.00

295 11045 Calcium carbonate 500mg tab 100's - with CPR PB bx/s 500.00 12.00 6,000.00 6.00 3,000.00 6.00 3,000.00

296 11046 Captopril 25mg tab 100's - with CPR PB bx/s 400.00 80.00 32,000.00 40.00 16,000.00 40.00 16,000.00

297 11047 Captopril 50mg tab 100's - with CPR PB bx/s 500.00 30.00 15,000.00 15.00 7,500.00 15.00 7,500.00

298 10735 Cefadroxil 500mg cap 20's - with CPR PB box/s 550.00 180.00 99,000.00 90.00 49,500.00 90.00 49,500.00

299 11177 Cefalexin 250mg/5ml 60ml susp 144's - with CPR PB bx/s 4,320.00 4.00 17,280.00 1.00 4,320.00 2.00 8,640.00 1.00 4,320.00

300 10739 Cefalexin 500mg, caps 100's - with CPR PB box/s 300.00 200.00 60,000.00 100.00 30,000.00 100.00 30,000.00

301 11178 Cefazolin 1g vial 10's - with CPR PB bx/s 258.00 123.00 31,734.00 60.00 15,480.00 3.00 774.00 60.00 15,480.00

302 11048 Cefixime 100mg capsule 50's - with CPR PB bx/s 3,000.00 8.00 24,000.00 4.00 12,000.00 4.00 12,000.00

303 11049 Cefixime 200mg capsule 30's - with CPR PB bx/s 1,023.00 110.00 112,530.00 55.00 56,265.00 55.00 56,265.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 9 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 10: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

304 01440Cefotaxime 1g vial + 4ml diluents(as sodium salt) 10s - with

CPRPB box/s 700.00 634.00 443,800.00 319.00 223,300.00 315.00 220,500.00

305 15392 Cefoxitin 1g vial(IM,IV)(as sodium salt)10's - with CPR PB bx/s 9,000.00 40.00 360,000.00 20.00 180,000.00 20.00 180,000.00

306 12452 Ceftriaxone Sodium 1g vial + 10ml diluent 200's - with CPR PB box/s 12,800.00 200.00 2,560,000.00 96.00 1,228,800.00 104.00 1,331,200.00

Qty Amount Qty Amount Qty Amount Qty Amount

DRUGS & MEDICINES

307 12453 Cefuroxime 750mg vials 400's - with CPR PB bx/s 14,800.00 170.00 2,516,000.00 70.00 1,036,000.00 100.00 1,480,000.00

308 11179Cefuroxime axetil 125mg/5ml,granules for susp 50ml 72's -

with CPRPB bx/s 12,600.00 1.00 12,600.00 1.00 12,600.00

309 11291Cefuroxime axetil 250mg/5ml,granules for susp 60ml 72's -

with CPRPB bx/s 14,400.00 6.00 86,400.00 1.00 14,400.00 3.00 43,200.00 2.00 28,800.00

310 11050 Cefuroxime axetil 500mg tab 50's - with CPR PB bx/s 2,000.00 355.00 710,000.00 180.00 360,000.00 175.00 350,000.00

311 01452 Celecoxib 100mg, 60's caps - with CPR PB box/s 2,333.00 16.00 37,328.00 6.00 13,998.00 10.00 23,330.00

312 11051 Celecoxib 200mg cap 60's - with CPR PB bx/s 2,160.00 302.00 652,320.00 151.00 326,160.00 151.00 326,160.00

313 01456Cetirizine 10mg/ml, drops 10ml(as dihydrochloride) with

CPRPB btl/s 170.00 400.00 68,000.00 200.00 34,000.00 200.00 34,000.00

314 11052 Cetirizine Dihydrochloride 10mg tab 100's - with CPR PB bx/s 420.00 150.00 63,000.00 75.00 31,500.00 75.00 31,500.00

315 01457Cetirizine dihydrochloride 1mg/1ml syrup,60ml 144s - with

CPRPB box/s 20,000.00 4.00 80,000.00 2.00 40,000.00 2.00 40,000.00

316 01458 Cetirizine dihydrochloride 5mg/5ml 30ml syrup - with CPR PB btl/s 150.00 1,164.00 174,600.00 582.00 87,300.00 582.00 87,300.00

317 01466 Chlorphenamine maleate 4mg tab 100's - with CPR PB box/s 100.00 6.00 600.00 3.00 300.00 3.00 300.00

318 10760 Cinnarizine 25mg tab 100's - with CPR PB box/s 500.00 18.00 9,000.00 9.00 4,500.00 9.00 4,500.00

319 10761 Ciprofloxacin hydrochloride 500mg tablet 100's - with CPR PB box/s 500.00 120.00 60,000.00 60.00 30,000.00 60.00 30,000.00

320 16932 Clarihtromycin 125mg/5ml, 60ml 144's with CPR PB Box/s 39,600.00 2.00 79,200.00 2.00 79,200.00

321 01472 Clarithromycin 125mg/5ml, 50ml. Suspension - with CPR PB btl/s 380.00 120.00 45,600.00 60.00 22,800.00 60.00 22,800.00

322 11054 Clarithromycin 500mg tab 10's - with CPR PB bx/s 310.00 160.00 49,600.00 75.00 23,250.00 5.00 1,550.00 80.00 24,800.00

323 01477 Clindamycin Phosphate 150mg/ml 2ml amp 10's - with CPR PB bx/s 3,041.00 380.00 1,155,580.00 166.00 504,806.00 214.00 650,774.00

324 11182 Clindamycin hydrochloride 300mg cap 100's - with CPR PB bx/s 350.00 112.00 39,200.00 34.00 11,900.00 22.00 7,700.00 34.00 11,900.00 22.00 7,700.00

325 11055 Clonidine Hydrochloride 150mcg/ml 1ml amp 5's - with CPR PB bx/s 575.00 34.00 19,550.00 2.00 1,150.00 15.00 8,625.00 2.00 1,150.00 15.00 8,625.00

326 11056 Clopidogrel 75mg tab 14's - with CPR PB bx/s 343.00 380.00 130,340.00 180.00 61,740.00 10.00 3,430.00 180.00 61,740.00 10.00 3,430.00

327 10770 Cloxacillin Sodium 500mg cap 100's - with CPR PB box/s 400.00 30.00 12,000.00 15.00 6,000.00 15.00 6,000.00

328 11058 Colchicine 500mcg tablet 100's - with CPR PB bx/s 500.00 10.00 5,000.00 7.00 3,500.00 3.00 1,500.00

329 01498Dexamethasone Sodium phosphate 4mg/ml,2ml. 10's - with

CPRPB bx/s 500.00 180.00 90,000.00 90.00 45,000.00 90.00 45,000.00

330 11187 Diclofenac Sodium 50mg,tab 100's - with CPR PB bx/s 200.00 12.00 2,400.00 6.00 1,200.00 6.00 1,200.00

331 11189 Dicycloverine Hydrochloride 10mg tabs 100's - with CPR PB bx/s 75.00 3.00 225.00 2.00 150.00 1.00 75.00

Code ParticularsMode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 10 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.

Page 11: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

332 11188Dicycloverine Hydrochloride 10mg/5ml 60ml syr 144's - with

CPRPB bx/s 2,160.00 2.00 4,320.00 1.00 2,160.00 1.00 2,160.00

333 11062 Digoxin 250mcg tablet 500's - with CPR PB bx/s 2,300.00 2.00 4,600.00 1.00 2,300.00 1.00 2,300.00

334 11190 Digoxin 250mcg/ml 2ml amp 10's - with CPR PB bx/s 1,744.00 125.00 218,000.00 63.00 109,872.00 62.00 108,128.00

335 11191Diphenhydramine Hydrochloride 12.5mg/5ml 60ml syrup

144's - with CPRPB bx/s 3,024.00 1.00 3,024.00 1.00 3,024.00

Qty Amount Qty Amount Qty Amount Qty Amount

DRUGS & MEDICINES

336 11192Diphenhydramine Hydrochloride 50mg/ml 1ml amp 10's -

with CPRPB bx/s 1,250.00 187.00 233,750.00 2.00 2,500.00 93.00 116,250.00 92.00 115,000.00

337 01510 Diphenhydramine,Hydrochloride 50mg cap. 100's - with CPR PB box/s 129.00 1.00 129.00 1.00 129.00

338 10788 Domperidone 10mg tab 100's - with CPR PB box/s 1,375.00 105.00 144,375.00 70.00 96,250.00 35.00 48,125.00

339 01515 Domperidone 1mg/ml suspension 60ml 144's - with CPR PB box/s 31,000.00 761.00 23,591,000.00 381.00 11,811,000.00 380.00 11,780,000.00

340 11193 Dopamine Hydrochloride 1.6mg/ml 250ml D5 PB bx/s 11,000.00 15.00 165,000.00 8.00 88,000.00 7.00 77,000.00

341 11194Water(pre-mixed)20's - with CPR

Dopamine Hydrochloride 40mg/ml 5ml amp 5's - with CPRPB bx/s 295.00 124.00 36,580.00 60.00 17,700.00 4.00 1,180.00 60.00 17,700.00

342 01519Dopamine Hydrochloride 800mcg/ml, 250ml D5 Water (pre-

mixed) with CPRPB btl/s 550.00 50.00 27,500.00 30.00 16,500.00 20.00 11,000.00

343 12719 Dydrogesterone 10mg tab 20's - with CPR PB bx/s 1,380.00 10.00 13,800.00 10.00 13,800.00

344 11195 Epinephrine hydrochloride 1mg/ml 1ml amp 10's - with CPR PB bx/s 535.00 87.00 46,545.00 8.00 4,280.00 36.00 19,260.00 7.00 3,745.00 36.00 19,260.00

345 11196Erythromycin Ethylsuccinate 200mg/5ml 60ml suspension

144's - with CPRPB bx/s 11,520.00 1.00 11,520.00 1.00 11,520.00

346 01539 Erythromycin Eye Ointment 0.5% x 3.5g tubes - with CPR PB tube/ 155.00 84.00 13,020.00 42.00 6,510.00 42.00 6,510.00

347 16929 Ferrous Sulfate 325mg, 100's tabs with CPR PB Box/s 350.00 40.00 14,000.00 20.00 7,000.00 20.00 7,000.00

348 11198Ferrous salt tablet(equiv. to 60mg elemental iron) 100's -

with CPRPB bx/s 100.00 170.00 17,000.00 85.00 8,500.00 85.00 8,500.00

349 01560 Furosemide 10mg/ml., 2ml amp 10's - with CPR PB bx/s 170.00 780.00 132,600.00 380.00 64,600.00 400.00 68,000.00

350 01558 Furosemide 20mg 100' tab - with CPR PB box/s 150.00 24.00 3,600.00 12.00 1,800.00 12.00 1,800.00

351 10808 Furosemide 40mg, tab 100's - with CPR PB box/s 300.00 24.00 7,200.00 12.00 3,600.00 12.00 3,600.00

352 10809 Gabapentin 300mg cap 10's - with CPR PB box/s 300.00 210.00 63,000.00 105.00 31,500.00 105.00 31,500.00

353 11201 Gentamicin Sulfate 40mg/ml 2ml amp 10's - with CPR PB bx/s 100.00 450.00 45,000.00 145.00 14,500.00 305.00 30,500.00

354 10812 Gliclazide 80mg tabs 100's - with CPR PB box/s 600.00 2.00 1,200.00 1.00 600.00 1.00 600.00

355 01575Human Tetanus Immunoglobulin(HTIG) 250IU/ml 1ml vial

pre-filled syringe(IM) with CPRPB vial/ 780.00 60.00 46,800.00 30.00 23,400.00 30.00 23,400.00

356 11203Hydralazine Hydrochloride 20mg/ml 1ml amp 10's - with

CPRPB bx/s 2,100.00 80.00 168,000.00 40.00 84,000.00 40.00 84,000.00

357 11064Hydrocortisone Sodium Succinate 100mg vial 10's - with

CPRPB bx/s 420.00 376.00 157,920.00 108.00 45,360.00 80.00 33,600.00 108.00 45,360.00 80.00 33,600.00

358 11065Hydrocortisone Sodium Succinate 250mg vial 10's - with

CPRPB bx/s 840.00 100.00 84,000.00 60.00 50,400.00 40.00 33,600.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 11 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 12: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

359 11066Hydrocortisone Sodium Succinate 500mg vial 10's - with

CPRPB bx/s 1,150.00 310.00 356,500.00 155.00 178,250.00 155.00 178,250.00

360 11067Hyoscine -N -Butylbromide 20mg/ml 1ml amp 10's - with

CPRPB bx/s 280.00 710.00 198,800.00 330.00 92,400.00 380.00 106,400.00

361 10823 Hyoscine N-butylbromide 10mg tab 100's - with CPR PB box/s 400.00 15.00 6,000.00 6.00 2,400.00 3.00 1,200.00 6.00 2,400.00

362 11205 Ibuprofen 400mg tab 100's - with CPR PB bx/s 150.00 2.00 300.00 1.00 150.00 1.00 150.00

363 11069 Ipratropium + Salbutamol (for nebulization) 500mcg PB bx/s 640.00 1,870.00 1,196,800.00 895.00 572,800.00 975.00 624,000.00

Qty Amount Qty Amount Qty Amount Qty Amount

DRUGS & MEDICINES

364 01600ipratropium (as bromide anhydrous) + 2.5mg Salbut

Isoflurane 100ml solution - with CPRPB btl/s 2,675.00 40.00 107,000.00 20.00 53,500.00 20.00 53,500.00

365 10832 Isosorbide 5 mononitrate 60mg MR tab 100's - with CPR PB box/s 3,000.00 6.00 18,000.00 5.00 15,000.00 1.00 3,000.00

366 10833 Isosorbide dinitrate 5mg tab 100's - with CPR PB box/s 1,400.00 4.00 5,600.00 2.00 2,800.00 2.00 2,800.00

367 11206 Isoxsuprine Hydrochloride 10mg tab 40's - with CPR PB bx/s 800.00 38.00 30,400.00 19.00 15,200.00 19.00 15,200.00

368 11207 Isoxsuprine Hydrochloride 5mg/ml 2ml amp 10's - with CPR PB bx/s 1,450.00 210.00 304,500.00 85.00 123,250.00 20.00 29,000.00 85.00 123,250.00 20.00 29,000.00

369 11070 Ketorolac tromethamol 30mg/ml 1ml amp 10's - with CPR PB bx/s 750.00 1,213.00 909,750.00 603.00 452,250.00 610.00 457,500.00

370 01608 Lactulose 3.3g/5ml(66%) syrup 120ml - with CPR PB btl/s 249.00 180.00 44,820.00 90.00 22,410.00 90.00 22,410.00

371 10842Lagundi ( vitex negundo) powder leaves 600mg forte tab

120'sPB box/s 700.00 10.00 7,000.00 10.00 7,000.00

372 10841 Lagundi (Vitex negundo L.) 300mg tab 100's - with CPR PB box/s 300.00 4.00 1,200.00 4.00 1,200.00

373 11144 Lagundi (vitex negundo L.)600mg tab 60's - with CPR PB bx/s 420.00 16.00 6,720.00 10.00 4,200.00 3.00 1,260.00 3.00 1,260.00

374 11210Lagundi(vitex negundo) 300mg/5ml 60ml syrup 72's - with

CPRPB bx/s 7,056.00 3.00 21,168.00 2.00 14,112.00 1.00 7,056.00

375 11212 Levofloxacin 500mg tab 40's - with CPR PB bx/s 1,000.00 10.00 10,000.00 5.00 5,000.00 5.00 5,000.00

376 11073 Levofloxacin 500mg tab 50's - with CPR PB bx/s 1,410.00 56.00 78,960.00 28.00 39,480.00 28.00 39,480.00

377 11074Lidocaine 2% 1.8ml carpule (with epinephrine) 50's - with

CPRPB bx/s 2,000.00 19.00 38,000.00 9.00 18,000.00 10.00 20,000.00

378 01618 Lidocaine Hydrochloride 2% 5ml polyamp 10's - with CPR PB bx/s 240.00 710.00 170,400.00 355.00 85,200.00 355.00 85,200.00

379 01622 Loperamide 2mg cap (as hydrochloride) 100's - with CPR PB box/s 150.00 4.00 600.00 1.00 150.00 2.00 300.00 1.00 150.00

380 01623 Loratadine 10mg tab 100's - with CPR PB box/s 757.00 3.00 2,271.00 2.00 1,514.00 1.00 757.00

381 10850 Losartan Potassium 50mg tab 100's - with CPR PB box/s 1,200.00 30.00 36,000.00 10.00 12,000.00 10.00 12,000.00 10.00 12,000.00

382 11076Losartan Potassium + Hydrochlorothiazide 100mg/25mg tab

30's - with CPRPB bx/s 423.00 22.00 9,306.00 16.00 6,768.00 6.00 2,538.00

383 11077Losartan Potassium + Hydrochlorothiazide 50mg/12.5mg tab

50's - with CPRPB bx/s 350.00 28.00 9,800.00 19.00 6,650.00 9.00 3,150.00

384 11075 Losartan Potassium 100mg tab 30's - with CPR PB bx/s 218.00 48.00 10,464.00 29.00 6,322.00 19.00 4,142.00

385 11213 Losartan Potassium 50mg tab 100's - with CPR PB bx/s 900.00 80.00 72,000.00 40.00 36,000.00 40.00 36,000.00

386 11214 Magnesium Sulfate 500mg/ml 2ml amp 50's - with CPR PB bx/s 1,150.00 188.00 216,200.00 90.00 103,500.00 98.00 112,700.00

387 01632 Mebendazole 500mg tabs,100's - with CPR PB box/s 311.00 2.00 622.00 1.00 311.00 1.00 311.00

Code ParticularsMode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 12 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.

Page 13: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

388 10857 Mefenamic Acid 250mg cap 100's - with CPR PB box/s 200.00 6.00 1,200.00 3.00 600.00 3.00 600.00

389 10858 Mefenamic Acid 500mg caps 100's - with CPR PB box/s 400.00 610.00 244,000.00 305.00 122,000.00 305.00 122,000.00

390 01638 Meropenem Trihydrate 500mg vial - with CPR PB vial/ 725.00 130.00 94,250.00 65.00 47,125.00 65.00 47,125.00

391 10860 Metformin 500mg tablet (as hydrochloride) 100's - with CPR PB box/s 200.00 43.00 8,600.00 19.00 3,800.00 24.00 4,800.00

392 10861 Methyldopa 250mg tabs 100's - with CPR PB box/s 1,200.00 40.00 48,000.00 25.00 30,000.00 15.00 18,000.00

Qty Amount Qty Amount Qty Amount Qty Amount

DRUGS & MEDICINES

393 10863Metoclopramide 10mg tab (as hydrochloride)100's - with

CPRPB box/s 400.00 30.00 12,000.00 15.00 6,000.00 15.00 6,000.00

394 11216 Metoclopramide 5mg/ml 2ml amp 10's - with CPR PB bx/s 100.00 295.00 29,500.00 166.00 16,600.00 129.00 12,900.00

395 11218 Metoprolol Tartrate 100mg tab.100's - with CPR PB bx/s 450.00 22.00 9,900.00 16.00 7,200.00 6.00 2,700.00

396 11220 Metronidazole 125mg/5ml 60ml susp 144's - with CPR PB bx/s 4,320.00 7.00 30,240.00 1.00 4,320.00 3.00 12,960.00 3.00 12,960.00

397 10868 Metronidazole 500mg tab 100's - with CPR PB box/s 400.00 70.00 28,000.00 35.00 14,000.00 35.00 14,000.00

398 01653 Metronidazole IV vial 5mg/ml,100ml 10's - with CPR PB bx/s 450.00 380.00 171,000.00 190.00 85,500.00 190.00 85,500.00

399 01656 Montelukast 10mg tab (Sodium salt) 14's - with CPR box/s 739.00 42.00 31,038.00 2.00 1,478.00 22.00 16,258.00 18.00 13,302.00

400 11078 Montelukast Sodium 5mg chewable tab 30's - with CPR PB bx/s 201.60 50.00 10,080.00 10.00 2,016.00 40.00 8,064.00

401 01662 Multivitamins + iron chewable tab 60,s - with CPR PB box/s 300.00 8.00 2,400.00 4.00 1,200.00 4.00 1,200.00

402 11223 Mupirocin Ointment 2% 5g tube 24's - with CPR PB bx/s 4,320.00 17.00 73,440.00 7.00 30,240.00 6.00 25,920.00 4.00 17,280.00

403 11224 Naloxone Hydrochloride 20mcg/ml 2ml amp 10's - with CPR PB bx/s 3,070.00 2.00 6,140.00 1.00 3,070.00 1.00 3,070.00

404 11225 Nicardipine 1mg/ml 10ml amp 5's - with CPR PB bx/s 6,875.00 216.00 1,485,000.00 108.00 742,500.00 108.00 742,500.00

405 11081Nicardipine 1mg/ml 2ml amp (as hydrochloride) 5's - with

CPRPB bx/s 1,027.50 125.00 128,437.50 45.00 46,237.50 60.00 61,650.00 20.00 20,550.00

406 10881 Nifedipine 10mg cap. 100's - with CPR PB box/s 600.00 42.00 25,200.00 3.00 1,800.00 15.00 9,000.00 24.00 14,400.00

407 10882 Nifedipine 5mg cap. 100's - with CPR PB box/s 350.00 53.00 18,550.00 3.00 1,050.00 23.00 8,050.00 27.00 9,450.00

408 10887 Omeprazole 20mg cap. 100's - with CPR PB box/s 700.00 88.00 61,600.00 48.00 33,600.00 40.00 28,000.00

409 13150 Omeprazole 40mg cap 50's - with CPR PB bx/s 1,725.00 178.00 307,050.00 77.00 132,825.00 10.00 17,250.00 76.00 131,100.00 15.00 25,875.00

410 11229 Omeprazole 40mg vial + 10ml solvent amp 72's - with CPR PB bx/s 12,220.00 207.00 2,529,540.00 95.00 1,160,900.00 112.00 1,368,640.00

411 10889 Oral Rehydration Salt sachet 25's - with CPR PB box/s 160.00 104.00 16,640.00 27.00 4,320.00 25.00 4,000.00 27.00 4,320.00 25.00 4,000.00

412 13691 Oral rehydration salt sachet 25's - with CPR PB box/s 160.00 30.00 4,800.00 10.00 1,600.00 20.00 3,200.00

413 10966 Oxytocin ampule 10 iu/ml,1ml amp 10's - with CPR PB box/s 700.00 430.00 301,000.00 265.00 185,500.00 165.00 115,500.00

414 11231 Paracetamol 100mg/ml 15ml drops 144's - with CPR PB bx/s 2,160.00 49.00 105,840.00 14.00 30,240.00 35.00 75,600.00

415 10892 Paracetamol 125mg suppository 100's - with CPR PB box/s 1,350.00 50.00 67,500.00 14.00 18,900.00 36.00 48,600.00

416 11232 Paracetamol 125mg/5ml syrup 60ml 144's - with CPR PB bx/s 3,456.00 57.00 196,992.00 1.00 3,456.00 15.00 51,840.00 1.00 3,456.00 40.00 138,240.00

417 10894 Paracetamol 250mg suppository 100's - with CPR PB box/s 1,360.00 58.00 78,880.00 16.00 21,760.00 42.00 57,120.00

418 11233 Paracetamol 250mg/5ml 60ml syrup 144's - with CPR PB bx/s 4,320.00 67.00 289,440.00 1.00 4,320.00 18.00 77,760.00 1.00 4,320.00 47.00 203,040.00

419 11084 Paracetamol 500mg tab 100's - with CPR PB bx/s 50.00 245.00 12,250.00 80.00 4,000.00 165.00 8,250.00

420 10897 Phenytoin 100mg, Cap 100's - with CPR PB box/s 3,595.00 6.00 21,570.00 3.00 10,785.00 3.00 10,785.00

421 11234 Phenytoin Sodium 50mg/ml 2ml amp 10's - with CPR PB bx/s 4,380.00 3.00 13,140.00 1.00 4,380.00 1.00 4,380.00 1.00 4,380.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 13 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 14: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

422 11146Phytomenadione 10mg/ml,1ml amp(IM,IV,SC)(as mixed

micelle) 50's - with CPRPB bx/s 1,750.00 66.00 115,500.00 31.00 54,250.00 4.00 7,000.00 31.00 54,250.00

423 01730 Phytomenadione 1mg/ml 1ml amp 5's - with CPR PB box/s 40.00 1.00 40.00 1.00 40.00

424 01732Piperacillin + Tazobactam -4g piperacillin + 500mg

tazobactam per vial (as sodium salt)-with CPRPB vial/ 400.00 160.00 64,000.00 80.00 32,000.00 80.00 32,000.00

425 01731 Piperacillin 2g + Tazobactam 250mg 10ml vial - with CPR PB vial/ 430.00 600.00 258,000.00 300.00 129,000.00 300.00 129,000.00

Qty Amount Qty Amount Qty Amount Qty Amount

426 11235 Piperacillin 4g+Tazobactam 500mg vial 10's - with CPR PB bx/s 4,000.00 138.00 552,000.00 69.00 276,000.00 69.00 276,000.00

427 10903 Prednisone 10mg tab 100's - with CPR PB box/s 600.00 4.00 2,400.00 2.00 1,200.00 2.00 1,200.00

428 10905 Prednisone 20mg, tab 100's - with CPR PB box/s 1,200.00 4.00 4,800.00 2.00 2,400.00 2.00 2,400.00

429 10906 Prednisone 5mg, tabs. 100's - with CPR PB box/s 250.00 2.00 500.00 1.00 250.00 1.00 250.00

430 11236 Propofol 10mg/ml 20ml amp.5's - with CPR PB bx/s 1,205.00 21.00 25,305.00 18.00 21,690.00 3.00 3,615.00

431 01747 Propranolol Hydrochloride 40mg, 100's tab. - with CPR PB box/s 250.00 6.00 1,500.00 3.00 750.00 3.00 750.00

432 10909 Propylthiouracil 50mg tab 100's -with CPR PB box/s 700.00 24.00 16,800.00 12.00 8,400.00 12.00 8,400.00

433 11238 Ranitidine 150mg tabs (as hydrochloride) 100's - with CPR PB bx/s 150.00 2.00 300.00 1.00 150.00 1.00 150.00

434 11237 Ranitidine Hydrochloride 25mg/ml 2ml amp. 10's - with CPR PB bx/s 100.00 1,880.00 188,000.00 930.00 93,000.00 950.00 95,000.00

435 13712 Regular Recombinant Human Insulin 100iu/ml 10ml PB vial/ 1,026.00 20.00 20,520.00 10.00 10,260.00 10.00 10,260.00

436 11087Salbutamol 1mg/ml, 2.5ml(unit dose)(as sulfate)for

nebulization 30's - with CPRPB bx/s 300.00 2,550.00 765,000.00 1,275.00 382,500.00 1,275.00 382,500.00

437 10914 Salbutamol 2mg. tablet (Sulfate) 100's - with CPR PB box/s 200.00 9.00 1,800.00 3.00 600.00 2.00 400.00 2.00 400.00 2.00 400.00

438 11239 Salbutamol 2mg/5ml syrup 60ml 144's - with CPR PB bx/s 3,312.00 4.00 13,248.00 1.00 3,312.00 1.00 3,312.00 2.00 6,624.00

439 11088 Sambong 500mg tab 60's - with CPR PB bx/s 480.00 18.00 8,640.00 9.00 4,320.00 9.00 4,320.00

440 01769 Silver Sulfadiaxine 1% 15g cream - with CPR PB box/s 840.00 100.00 84,000.00 50.00 42,000.00 50.00 42,000.00

441 10919 Simvastatin 20mg, tab.100's -with CPR PB box/s 800.00 2.00 1,600.00 1.00 800.00 1.00 800.00

442 10920 Simvastatin 40mg tab 100's - with CPR PB box/s 1,150.00 12.00 13,800.00 6.00 6,900.00 6.00 6,900.00

443 11241 Sodium Bicarbonate 1mEg/ml, 50ml 50's - with CPR PB bx/s 4,750.00 3.00 14,250.00 2.00 9,500.00 1.00 4,750.00

444 10922 Spironolactone 25mg tab 100's - with CPR PB box/s 1,500.00 16.00 24,000.00 15.00 22,500.00 1.00 1,500.00

445 10923 Spironolactone 50mg tab 100's - with CPR PB box/s 3,000.00 14.00 42,000.00 14.00 42,000.00

446 10924 Sucralfate 1g tabs 100's - with CPR PB box/s 4,500.00 12.00 54,000.00 6.00 27,000.00 6.00 27,000.00

447 11242Suxamethonium Chloride(Succinycholine)20mg/ml 10ml vial

10's - with CPRPB bx/s 2,310.00 2.00 4,620.00 2.00 4,620.00

448 11243 Terbutaline Sulfate 500mcg/ml 1ml amp 10's - with CPR PB bx/s 1,180.00 4.00 4,720.00 2.00 2,360.00 2.00 2,360.00

449 11091 Tetanus Toxoid 0.5amp 20's - with CPR PB bx/s 1,240.00 306.00 379,440.00 153.00 189,720.00 153.00 189,720.00

450 11093 Tramadol 50mg cap 50's - with CPR PB bx/s 225.00 4.00 900.00 2.00 450.00 2.00 450.00

451 11246 Tramadol Hydrochloride 50mg/ml 1ml amp.50's - with CPR PB bx/s 1,250.00 345.00 431,250.00 175.00 218,750.00 170.00 212,500.00

452 11248 Tranexamic Acid 100mg/ml., 5ml amp 10's - with CPR PB bx/s 480.00 770.00 369,600.00 375.00 180,000.00 395.00 189,600.00

453 01795 Tranexamic acid 250mg cap 100's - with CPR PB box/s 714.00 6.00 4,284.00 3.00 2,142.00 3.00 2,142.00

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 14 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

Page 15: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

454 10934 Tranexamic acid 500mg cap 100's - with CPR PB box/s 1,500.00 48.00 72,000.00 26.00 39,000.00 22.00 33,000.00

455 10446Vitamin B1 100mg + B6 5mg + B12 50mcg tab.100's - with

CPRPB bx/s 200.00 144.00 28,800.00 72.00 14,400.00 72.00 14,400.00

456 12723 Zinc 10mg elemental zinc/ml, 15ml drops - with CPR PB btl/s 85.00 200.00 17,000.00 100.00 8,500.00 100.00 8,500.00

457 11249 Zinc 20mg elemental zinc//5ml, 60ml syrup - with CPR PB btl/s 95.00 200.00 19,000.00 100.00 9,500.00 100.00 9,500.00

458 12722Zinc Sulfate 88mg (equivalent to 20mg elemental Zinc) tab

100's - with CPRPB bx/s 1,800.00 10.00 18,000.00 10.00 18,000.00

Qty Amount Qty Amount Qty Amount Qty Amount

Sub-Total 59,327,152.50 27,136,631.50 2,159,058.50 27,803,099.00 2,228,363.50

DUPLICATING PRODUCTS / SPAREPARTS

459 08752 Cleaning Blade for MP1500 DC pc/s 951.00 6.00 5,706.00 3.00 2,853.00 3.00 2,853.00

460 08754 Cover Toner for MP1500 DC pc/s 800.00 6.00 4,800.00 3.00 2,400.00 3.00 2,400.00

461 09243 Developer ( Consumable ) DC pc/s 4,758.00 6.00 28,548.00 3.00 14,274.00 3.00 14,274.00

462 11712 Development roller gear for MP1500 DC pc/s 220.00 6.00 1,320.00 3.00 660.00 3.00 660.00

463 03454 Drum, Cart. Bizhub 160 DC pc/s 2,445.00 4.00 9,780.00 2.00 4,890.00

464 08592 Duplo ink, DP-31s, 600ml DC cart 742.00 1.00 742.00 1.00 742.00

465 08593 Duplo ink, DP-330e, 1000ml DC cart. 1,450.00 2.00 2,900.00 1.00 1,450.00 1.00 1,450.00

466 13515 Gear 13Z # AB011403 for MP1500 DC pc/s 213.18 6.00 1,279.08 3.00 639.54 3.00 639.54

467 12435 Gear 14z for MP1500 DC pc/s 118.00 6.00 708.00 3.00 354.00 3.00 354.00

468 13783 Heater for MP1500 - 230V/600watts DC pc/s 2,930.00 6.00 17,580.00 3.00 8,790.00 3.00 8,790.00

469 11715 Hot roller for MP1500 DC pc/s 3,900.00 6.00 23,400.00 3.00 11,700.00 3.00 11,700.00

470 11713 Idle gear for MP1500 DC pc/s 443.00 6.00 2,658.00 3.00 1,329.00 3.00 1,329.00

471 01021 Ink, Black CPI10(500ml.) for CPI 6123cp DC crg.s 1,080.24 65.00 70,215.60 35.00 37,808.40 30.00 32,407.20

472 14851 Ink, Black DA14 600ml DC cart/ 742.00 5.00 3,710.00 5.00 3,710.00

473 01020 Ink, DP black, SD24/ND24(1000cc) DC carts 1,450.00 6.00 8,700.00 3.00 4,350.00 3.00 4,350.00

474 14334 MK-410 for KM-2035 DC set/s 16,800.00 1.00 16,800.00 1.00 16,800.00

475 01025 Master CPMT21 for 6123cp (100cuts) DC roll 1,960.00 60.00 117,600.00 30.00 58,800.00 30.00 58,800.00

476 14852 Master Roll DRA12 DC roll/ 3,530.00 3.00 10,590.00 3.00 10,590.00

477 01027 Master roll, DR33 (for Duplo machine - DP330e) DC roll 3,530.00 8.00 28,240.00 4.00 14,120.00 4.00 14,120.00

478 11518 NPG-37 Drum ( for Canon iR2018 Photocopier ) DC unit/ 14,150.00 6.00 84,900.00 3.00 42,450.00 3.00 42,450.00

479 16132 Print Cartridge Black (MP C2503 & MP C2003SP/2011SP) DC cart/ 4,520.00 1.00 4,520.00 1.00 4,520.00

480 16544 Print Cartridge Cyan (MP C2503 & MP C2003SP/2011SP) DC cart/ 8,890.00 1.00 8,890.00 1.00 8,890.00

481 16543Print Cartridge Magenta (MP C2503 & MP

C2003SP/2011SP)DC cart/ 8,890.00 1.00 8,890.00 1.00 8,890.00

482 16131 Print Cartridge Yellow (MP C2503 & MP C2003SP/2011SP) DC cart/ 8,890.00 1.00 8,890.00 1.00 8,890.00

483 08753 Slider Assembly for MP1500 DC assy 214.00 8.00 1,712.00 4.00 856.00 4.00 856.00

484 04564 TK - 439 (Toner Cart.) DC pc/s 6,944.00 2.00 13,888.00 2.00 13,888.00

485 14335 TK-410 for KM-2035 DC pc/s 6,048.00 1.00 6,048.00 1.00 6,048.00

486 16231 Toner 2320 for Fuji Xerox Machine DC cart/ 3,200.00 1.00 3,200.00 1.00 3,200.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 15 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 16: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

487 16618 Toner for KM-3035 DC pc/s 14,168.00 1.00 14,168.00 1.00 14,168.00

488 01040 Toner, Kyocera Km 1820 DC cart 2,789.00 6.00 16,734.00 4.00 11,156.00 2.00 5,578.00

489 08684 Toner, NPG-28 image runner 2018 DC cart. 2,610.00 8.00 20,880.00 8.00 20,880.00

490 01043 Toner, for KM photocopier Model 2035 DC cart 7,000.00 3.00 21,000.00 2.00 14,000.00 1.00 7,000.00

491 15953 Toner, for MP 2501 DC bot/s 2,710.40 6.00 16,262.40 3.00 8,131.20 3.00 8,131.20

492 01045 Toner, for MP1500 DC bot. 2,710.40 24.00 65,049.60 12.00 32,524.80 9.00 24,393.60 3.00 8,131.20

Sub-Total 650,308.68 376,131.94 138,010.80 131,275.94

Qty Amount Qty Amount Qty Amount Qty Amount

ELECTRICAL SUPPLIES

493 01245 #14 AWG PDX wire PB mtr/s 41.00 50.00 2,050.00 50.00 2,050.00

494 12064 #3.5mmý THW Copper wire,Stranded(150m/roll) PB roll/ 3,450.00 7.00 24,150.00 4.00 13,800.00 3.00 10,350.00

495 07087 20AT Circuit Breaker,Plug-in Type(Heavy Duty),2P PB set/s 330.00 8.00 2,640.00 4.00 1,320.00 4.00 1,320.00

496 09099 AVR 1000 watts PB unit/ 2,500.00 5.00 12,500.00 5.00 12,500.00

497 10326 Auto Wire # 18 PB mtr/s 45.00 100.00 4,500.00 100.00 4,500.00

498 01075 Ballast 40 watts PB pc/s 238.00 150.00 35,700.00 100.00 23,800.00 50.00 11,900.00

499 13475Battery, rechargeable 12V 12AH Sealed Lead-acid type

(size 6" x 4" x 3 3/4")PB pc/s 1,500.00 4.00 6,000.00 4.00 6,000.00

500 04090 Breaker Circuit, 50AT, 3P, w/ enclosure Plug in Type PB pc/s 730.00 8.00 5,840.00 8.00 5,840.00

501 10517 Breaker Circuit,100AT,1Phase 60Hz 240V bolt-on type PB set/s 1,534.00 1.00 1,534.00 1.00 1,534.00

502 01159 Breaker Circuit,60AT, 3Phase, 60Hz,230V bolt on type PB pc/s 562.00 1.00 562.00 1.00 562.00

503 01114 Bulb, 100 watts PB pc/s. 16.00 8.00 128.00 4.00 64.00 4.00 64.00

504 01116 Bulb, 15 watts PB pc/s. 204.00 150.00 30,600.00 100.00 20,400.00 50.00 10,200.00

505 01118 Bulb, 18 watts (ecotone essential) PB pc/s. 149.00 15.00 2,235.00 15.00 2,235.00

506 01119 Bulb, 20W 3U CFL PB pc/s 210.00 44.00 9,240.00 34.00 7,140.00 10.00 2,100.00

507 01122 Bulb, 4u 45w PB pc/s. 1,196.00 55.00 65,780.00 35.00 41,860.00 20.00 23,920.00

508 01123 Bulb, 50 watts PB pc/s. 38.00 10.00 380.00 7.00 266.00 3.00 114.00

509 01125 Bulb, ESL 18watts PB pc/s. 185.00 112.00 20,720.00 92.00 17,020.00 20.00 3,700.00

510 01126 Bulb, ESL 23w PB pc/s 245.00 152.00 37,240.00 102.00 24,990.00 50.00 12,250.00

511 01127 Bulb, ESL 4u PB pcs 374.00 4.00 1,496.00 2.00 748.00 2.00 748.00

512 01130 Bulb, Incandescent 25 watts PB set/s 39.00 10.00 390.00 6.00 234.00 4.00 156.00

513 14539 Bulb, Lead 9 watts PB pc/s 395.00 120.03 47,411.85 40.00 15,800.00 25.03 9,886.85 30.00 11,850.00 25.00 9,875.00

514 08935 C-Outlet, 4 gang, universal surface type PB pc/s 99.00 40.00 3,960.00 20.00 1,980.00 20.00 1,980.00

515 01144 C-clamp PVC 20mm dia PB box/s 270.00 5.00 1,350.00 3.00 810.00 2.00 540.00

516 17594 Cable Tacker Staples PB box/s 500.00 2.00 1,000.00 2.00 1,000.00

517 17595 Cable Wire Tacker (Heavy Duty) PB pc/s 2,000.00 2.00 4,000.00 2.00 4,000.00

518 12071 Convenience outlet 2-gang(flush type) PB set/s 110.00 60.00 6,600.00 30.00 3,300.00 30.00 3,300.00

519 01169 Convenience outlet, 2 gang flash type ( weather proof ) PB pc/s. 210.00 4.00 840.00 4.00 840.00

520 01174Convenience outlet, 4 gang, round or flat male plug

compatiblePB pc/s 98.00 10.00 980.00 10.00 980.00

Code ParticularsMode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 16 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.

Page 17: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

521 01177 Copper Tube 1/2 @ PB feet 68.00 20.00 1,360.00 20.00 1,360.00

522 11137 Cotton Tape 1" PB roll/ 60.00 20.00 1,200.00 10.00 600.00 10.00 600.00

523 01198 Desk LED Lamp - rechargeble PB pc/s 600.00 1.00 600.00 1.00 600.00

524 01136 EHL Twister, CFL, Spiral, 65W, 220 volts PB pc/s 850.00 62.00 52,700.00 42.00 35,700.00 20.00 17,000.00

525 04105 ESL Bulb, 3U,18w,220v PB pc 170.00 25.00 4,250.00 25.00 4,250.00

526 04106 ESL Bulb, 3U,20w,220v PB pc 180.00 20.00 3,600.00 20.00 3,600.00

527 01191 Electrical Rubber tape PB roll/ 160.00 10.00 1,600.00 10.00 1,600.00

528 01201 Flashlight, heavy duty w/ built-in rechargeable battery PB unit 1,500.00 1.00 1,500.00 1.00 1,500.00

Qty Amount Qty Amount Qty Amount Qty Amount

529 09293 Flat cord # 14 150m/roll PB roll/ 7,500.00 10.00 75,000.00 8.00 60,000.00 2.00 15,000.00

530 15898 Flourescent Lamp, 1 x 36w, electronic ballast PB set/s 434.00 145.00 62,930.00 40.00 17,360.00 35.00 15,190.00 35.00 15,190.00 35.00 15,190.00

531 01206 Flourescent lamp assy - 40 watts PB set/s 451.00 6.00 2,706.00 3.00 1,353.00 3.00 1,353.00

532 01208 Fluorescent, 40 watts assy. PB assy. 312.00 150.00 46,800.00 100.00 31,200.00 50.00 15,600.00

533 04077 Hose, Flexible 20mm dia (3/4"dia.) 75m/roll (orange color) PB roll 811.00 2.00 1,622.00 1.00 811.00 1.00 811.00

534 17640 Light, Emergency (Wall Type) PB unit/ 2,900.00 34.00 98,600.00 34.00 98,600.00

535 01236 Male plug, Rubber type PB pc/s. 32.00 41.00 1,312.00 21.00 672.00 20.00 640.00

536 01241 Modular box telephone PB pc/s. 120.00 25.00 3,000.00 25.00 3,000.00

537 17592 Multi Tester Analog YX - 360TRF PB pc/s 3,800.00 2.00 7,600.00 2.00 7,600.00

538 01257 PVC Receptacle 2x2 PB pc/s 25.00 55.00 1,375.00 35.00 875.00 20.00 500.00

539 04093 Panel Board 4 Branch,1 Phase,Plug in Type PB Pc. 1,500.00 1.00 1,500.00 1.00 1,500.00

540 01248 Plastic Moulding (halfmoon) PB lengt 138.00 10.00 1,380.00 10.00 1,380.00

541 08136 Plastic Receptacles PB pc/s 35.00 60.00 2,100.00 60.00 2,100.00

542 01252 Plug, Male PB pcs 45.00 10.00 450.00 10.00 450.00

543 01268 Receptacle, Lamp, PVC, 2 1/2" dia. w/ wood screw PB pc/s 42.00 10.00 420.00 10.00 420.00

544 08933 Receptacle, PVC 3 x 3 PB pc/s 36.00 50.00 1,800.00 30.00 1,080.00 20.00 720.00

545 01269 Receptacle, plastic with wood screw PB pc/s. 11.00 10.00 110.00 10.00 110.00

546 10082 Staple, Elelctrical # KS-1 PB box/s 125.00 18.00 2,250.00 14.00 1,750.00 4.00 500.00

547 01282 Starter 4-60 watts PB pc/s. 28.00 400.00 11,200.00 200.00 5,600.00 200.00 5,600.00

548 01288 Switch 1 gang flash type PB set/s 54.00 2.00 108.00 2.00 108.00

549 01291 Switch 3 gang flush type PB set/s 134.00 2.00 268.00 2.00 268.00

550 01292 Switch box PB pc/s. 35.00 4.00 140.00 4.00 140.00

551 01290 Switch, 2 gang flush type PB pc/s 120.00 44.00 5,280.00 24.00 2,880.00 20.00 2,400.00

552 01298 Switch, Tumbler PB pc/s. 28.00 5.00 140.00 5.00 140.00

553 01309 THW Wire # 8/7 PB roll/ 9,400.00 4.00 37,600.00 2.00 18,800.00 2.00 18,800.00

554 08965 TW Wire flat cord # 18/2 150m/roll PB roll/ 1,550.00 3.00 4,650.00 2.00 3,100.00 1.00 1,550.00

555 11751 TW wire #14 PB boxe/ 2,580.00 1.00 2,580.00 1.00 2,580.00

556 08964 TW wire Flat cord # 16/2 150m/roll PB roll/ 2,550.00 5.00 12,750.00 3.00 7,650.00 2.00 5,100.00

557 01300 Tape, Electrical (big) black PB pc/s 40.00 141.00 5,640.00 83.00 3,320.00 18.00 720.00 35.00 1,400.00 5.00 200.00

558 01302 Tape, Rubber PB roll/ 120.00 24.00 2,880.00 12.00 1,440.00 12.00 1,440.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 17 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 18: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

559 01316 Tube, Fluorescent - 40 watts PB pc/s 100.00 50.00 5,000.00 50.00 5,000.00

560 01318 Utility box PVC 2" x 4" PB pc/s 33.00 5.00 165.00 5.00 165.00

561 01321 Wire, Extension w/ handle (10m) PB unit/ 800.00 2.00 1,600.00 2.00 1,600.00

562 01324 Wire, Extension w/ four outlets (8 mtrs.) PB pc/s. 500.00 3.00 1,500.00 2.00 1,000.00 1.00 500.00

563 01326 Wire, Extension with handle 15m PB unit/ 1,320.00 11.00 14,520.00 6.00 7,920.00 4.00 5,280.00 1.00 1,320.00

564 01328 Wire, Flat cord # 16 PB mtr/s 28.00 100.00 2,800.00 100.00 2,800.00

565 01303 Wire, Jacketed Telephone - 22/4 PB roll/ 7,500.00 8.00 60,000.00 8.00 60,000.00

566 04819 Wire, THHN #10 Copper Stranded ( 150m/roll ) PB roll/ 5,330.00 3.00 15,990.00 2.00 10,660.00 1.00 5,330.00

Qty Amount Qty Amount Qty Amount Qty Amount

Sub-Total 892,402.85 624,215.00 39,264.85 203,658.00 25,265.00

ELECTRONIC EQUIPMENT PB

567 02994 Portable Vacuum Cleaner unit 5,000.00 2.00 10,000.00 2.00 10,000.00

Sub-Total 10,000.00 10,000.00

ELECTRONIC SUPPLIES

568 16236 Battery pack BP 265 SVP pc/s 2,500.00 5.00 12,500.00 5.00 12,500.00

569 10438 Coaxial Cable, RG-8 9913 Low loss SVP meter 400.00 5.00 2,000.00 5.00 2,000.00

570 16234 Headset with PTT mic HS 97+VS4LA SVP unit 2,500.00 5.00 12,500.00 2.00 5,000.00 3.00 7,500.00

571 16235 PL-259 connector Japan SVP pc/s 1,200.00 9.00 10,800.00 4.00 4,800.00 5.00 6,000.00

572 11506 RG 58 Coaxial Cable (Belden US) SVP meter 180.00 25.00 4,500.00 25.00 4,500.00

573 01070 Soldering Lead (for electronic/electrical circuit) SVP rolls 198.00 10.00 1,980.00 5.00 990.00 5.00 990.00

574 04519 Wire, Magnetic # 17 SVP klg/s 1,050.00 5.00 5,250.00 5.00 5,250.00

575 02865 soldering lead SVP pc/s 200.00 4.00 800.00 4.00 800.00

Sub-Total 50,330.00 35,840.00 13,500.00 990.00

EQUIPMENT

576 08162 Desk Fan 16" SVP unit 1,265.00 1.00 1,265.00 1.00 1,265.00

577 02742 Rice Cooker SVP unit 2,105.00 2.00 4,210.00 2.00 4,210.00

Sub-Total 5,475.00 5,475.00

FIRE PROTECTION SUPPLIES

578 11361 Fire Extinguisher 10lbs DC tank/ 4,800.00 5.00 24,000.00 5.00 24,000.00

579 11362 Fire Extinguisher 20lbs DC tank/ 8,200.00 5.00 41,000.00 5.00 41,000.00

580 02750 Refill, Fire Extinguisher (10lbs.) DC units 2,057.00 25.00 51,425.00 14.00 28,798.00 4.00 8,228.00 7.00 14,399.00

581 02751 Refill, Fire Extinguisher (20lbs.) DC units 4,114.00 48.00 197,472.00 11.00 45,254.00 5.00 20,570.00 32.00 131,648.00

Sub-Total 313,897.00 139,052.00 28,798.00 146,047.00

FLUIDS

582 01829 0.9% Sodium Chloride 1 liter 12's - with CPR PB bx/s 864.00 3,197.00 2,762,208.00 1,063.00 918,432.00 908.00 784,512.00 888.00 767,232.00 338.00 292,032.00

583 01812 10% Dextrose in Water 500ml 24's - with CPR PB bx/s 1,680.00 22.00 36,960.00 13.00 21,840.00 3.00 5,040.00 3.00 5,040.00 3.00 5,040.00

584 01819 5% Dextrose Lactated Ringer 1 liter 12's - with CPR PB bx/s 864.00 3,323.00 2,871,072.00 953.00 823,392.00 1,020.00 881,280.00 1,000.00 864,000.00 350.00 302,400.00

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 18 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

Page 19: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

585 018145% Dextrose in 0.3% Sodium Chloride 1 liter 12's - with

CPRPB bx/s 864.00 150.00 129,600.00 53.00 45,792.00 32.00 27,648.00 33.00 28,512.00 32.00 27,648.00

586 018135% Dextrose in 0.3% Sodium Chloride 500ml 24's - with

CPRPB bx/s 1,680.00 200.00 336,000.00 100.00 168,000.00 100.00 168,000.00

587 01815 5% Dextrose in 0.9% Sodium Chloride 1 liter 12's - with CPR PB bx/s 864.00 112.00 96,768.00 16.00 13,824.00 50.00 43,200.00 40.00 34,560.00 6.00 5,184.00

588 01821 5% Dextrose in Water 1 liter 12's - with CPR PB bx/s 840.00 44.00 36,960.00 11.00 9,240.00 21.00 17,640.00 11.00 9,240.00 1.00 840.00

589 01822 5% Dextrose in Water 500ml 24's - with CPR PB bx/s 1,728.00 106.00 183,168.00 9.00 15,552.00 54.00 93,312.00 34.00 58,752.00 9.00 15,552.00

590 01524 50% Glucose (Dextrose) 50ml vial 20's - with CPR PB bx/s 940.00 44.00 41,360.00 11.00 10,340.00 21.00 19,740.00 11.00 10,340.00 1.00 940.00

591 01816Balance Multiple Maintenance Solution with 5% Dextrose 1

liter 12's - with CPRPB bx/s 840.00 164.00 137,760.00 6.00 5,040.00 76.00 63,840.00 76.00 63,840.00 6.00 5,040.00

Qty Amount Qty Amount Qty Amount Qty Amount

592 01818Balance Multiple Maintenance Solution with 5% Dextrose

500ml 24's - with CPRPB bx/s 1,728.00 581.00 1,003,968.00 76.00 131,328.00 220.00 380,160.00 220.00 380,160.00 65.00 112,320.00

593 01817 D5 IMB 1L (violet label) 12's - with CPR PB bx/s 1,320.00 4.00 5,280.00 1.00 1,320.00 1.00 1,320.00 1.00 1,320.00 1.00 1,320.00

594 01832 Dopamine HCL in D5 water 200mg 250ml - with CPR PB btl/s 375.00 97.00 36,375.00 38.00 14,250.00 20.00 7,500.00 39.00 14,625.00

595 01827 Lactated Ringer Solution 1 liter 12's - with CPR PB bx/s 864.00 1,018.00 879,552.00 165.00 142,560.00 348.00 300,672.00 338.00 292,032.00 167.00 144,288.00

596 01826 Mannitol 20% 500ml 15's - with CPR PB bx/s 2,130.00 94.00 200,220.00 36.00 76,680.00 18.00 38,340.00 20.00 42,600.00 20.00 42,600.00

597 01830 Sterile water for injection 20ml amp 20's - with CPR PB bx/s 500.00 2,936.00 1,468,000.00 1,250.00 625,000.00 569.00 284,500.00 559.00 279,500.00 558.00 279,000.00

Sub-Total 10,225,251.00 2,854,590.00 3,116,704.00 3,019,753.00 1,234,204.00

FOOD SUPPLIES

598 08664 Alamang Bagoong ( medium ) 250g PB can/s 30.00 160.00 4,800.00 40.00 1,200.00 40.00 1,200.00 40.00 1,200.00 40.00 1,200.00

599 02753 Beefloaf 150g 48's PB cases 890.00 28.00 24,920.00 8.00 7,120.00 6.00 5,340.00 8.00 7,120.00 6.00 5,340.00

600 15287 Bihon Special 500g, Sangkap Pinoy Seal Product (SPSP) PB pack/ 40.00 152.00 6,080.00 38.00 1,520.00 38.00 1,520.00 38.00 1,520.00 38.00 1,520.00

601 02755 Bihon special - 500g PB pck/s 28.00 47.00 1,316.00 12.00 336.00 12.00 336.00 12.00 336.00 11.00 308.00

602 07006 Biscuit PB pack 50.00 242.00 12,100.00 62.00 3,100.00 60.00 3,000.00 60.00 3,000.00 60.00 3,000.00

603 08665 Black Beans 100g PB can/s 17.00 142.00 2,414.00 38.00 646.00 33.00 561.00 38.00 646.00 33.00 561.00

604 09385 Black pepper 100g PB pack/ 100.00 80.00 8,000.00 20.00 2,000.00 20.00 2,000.00 20.00 2,000.00 20.00 2,000.00

605 09383 Catsup SVP gal/s 165.00 64.00 10,560.00 16.00 2,640.00 16.00 2,640.00 16.00 2,640.00 16.00 2,640.00

606 02757 Chocolate Drink - (20g) 12's SVP pck/s 75.00 242.00 18,150.00 62.00 4,650.00 60.00 4,500.00 60.00 4,500.00 60.00 4,500.00

607 13548 Chocolate, Powdered 22g 12's/pack SVP pack/ 63.00 300.00 18,900.00 75.00 4,725.00 75.00 4,725.00 75.00 4,725.00 75.00 4,725.00

608 15400 Coffee (Creamylatte Flavor) 10's/pack SVP pack/ 74.00 417.00 30,858.00 105.00 7,770.00 105.00 7,770.00 105.00 7,770.00 102.00 7,548.00

609 02758 Coffee Cream 36's SVP packs 87.00 42.00 3,654.00 12.00 1,044.00 10.00 870.00 10.00 870.00 10.00 870.00

610 02759 Coffee stick sachet 36's SVP packs 162.00 97.00 15,714.00 27.00 4,374.00 25.00 4,050.00 20.00 3,240.00 25.00 4,050.00

611 02760 Coffee, 3 in 1 - 30's SVP packs 175.00 370.00 64,750.00 94.00 16,450.00 92.00 16,100.00 92.00 16,100.00 92.00 16,100.00

612 02763 Coffemate, jar (1-cases) SVP cse/s 1,760.00 8.00 14,080.00 2.00 3,520.00 2.00 3,520.00 2.00 3,520.00 2.00 3,520.00

613 13545 Cooking Oil, Fortified (1000ml) SVP btl/s 90.00 8.00 720.00 2.00 180.00 2.00 180.00 2.00 180.00 2.00 180.00

614 02765 Corned Beef 150g 48's/case SVP case/ 1,350.00 32.00 43,200.00 9.00 12,150.00 7.00 9,450.00 9.00 12,150.00 7.00 9,450.00

615 02768 Cornstarch 1000g SVP kg/s 45.00 32.00 1,440.00 8.00 360.00 8.00 360.00 8.00 360.00 8.00 360.00

616 08668 Crispy Mix 238g SVP pack/ 49.00 213.00 10,437.00 54.00 2,646.00 54.00 2,646.00 54.00 2,646.00 51.00 2,499.00

617 08669 Dry Peas 155 grms SVP can/s 10.50 610.00 6,405.00 155.00 1,627.50 155.00 1,627.50 155.00 1,627.50 145.00 1,522.50

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 19 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 20: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

618 08670 Flour SVP kg/s 45.00 36.00 1,620.00 10.00 450.00 8.00 360.00 10.00 450.00 8.00 360.00

619 07482 Food Supplies - Wet Market SVP Lot 1.00 ***,***.** 6,999,467.37 ***,***.** 1,784,270.01 ***,***.** 1,784,270.01 ***,***.** 1,784,270.01 ***,***.** 1,646,657.34

620 08671 Iodized Salt SVP kg/s 19.00 398.00 7,562.00 104.00 1,976.00 95.00 1,805.00 104.00 1,976.00 95.00 1,805.00

621 14747 Iron Fortified Rice 50kg SVP sack/ 2,300.00 110.00 253,000.00 30.00 69,000.00 30.00 69,000.00 25.00 57,500.00 25.00 57,500.00

622 08672 Monosodium Glutamate, 500g SVP packs 75.00 52.00 3,900.00 13.00 975.00 13.00 975.00 13.00 975.00 13.00 975.00

623 02785 Pork & Beans, 175g - 48's SVP case/ 845.00 2.00 1,690.00 1.00 845.00 1.00 845.00

624 02786 Powder Milk 80g SVP pouch 30.00 780.00 23,400.00 195.00 5,850.00 195.00 5,850.00 195.00 5,850.00 195.00 5,850.00

625 02789 Powdered Milk 150g SVP pack/ 60.00 20.00 1,200.00 5.00 300.00 5.00 300.00 5.00 300.00 5.00 300.00

626 02791 Rice, Tonner PB sack 2,200.00 819.00 1,801,800.00 208.00 457,600.00 208.00 457,600.00 205.00 451,000.00 198.00 435,600.00

627 08674 Salmon 425 grams SVP cans 32.00 60.00 1,920.00 15.00 480.00 15.00 480.00 15.00 480.00 15.00 480.00

Qty Amount Qty Amount Qty Amount Qty Amount

628 13065 Sardines (case) SVP case 1,300.00 2.00 2,600.00 1.00 1,300.00 1.00 1,300.00

629 02793 Sardines 155g 100's/case SVP cases 1,309.00 4.00 5,236.00 1.00 1,309.00 1.00 1,309.00 1.00 1,309.00 1.00 1,309.00

630 09384 Seasoning 100g/pack SVP pack/ 150.00 60.00 9,000.00 15.00 2,250.00 15.00 2,250.00 15.00 2,250.00 15.00 2,250.00

631 02795 Sotanghon, special 1000g SVP kg/s 110.00 132.00 14,520.00 33.00 3,630.00 33.00 3,630.00 33.00 3,630.00 33.00 3,630.00

632 02799 Sugar - (brown) SVP kg/s 65.00 50.00 3,250.00 13.00 845.00 12.00 780.00 13.00 845.00 12.00 780.00

633 13665 Sugar sachet(confectioner white) 50's/pack SVP pack/ 55.00 103.00 5,665.00 28.00 1,540.00 25.00 1,375.00 25.00 1,375.00 25.00 1,375.00

634 02801 Sugar, White 1000g/pack SVP pck/s 70.00 96.00 6,720.00 24.00 1,680.00 24.00 1,680.00 24.00 1,680.00 24.00 1,680.00

635 02803 Tea (50's) SVP box/s 165.00 12.00 1,980.00 3.00 495.00 3.00 495.00 3.00 495.00 3.00 495.00

636 08679 Tomato Sauce 250g SVP pouch 22.00 340.00 7,480.00 85.00 1,870.00 85.00 1,870.00 85.00 1,870.00 85.00 1,870.00

637 13550 Tuna, Corned 155g SVP can/s 28.50 240.00 6,840.00 60.00 1,710.00 60.00 1,710.00 60.00 1,710.00 60.00 1,710.00

638 05716 Vinegar (4ltrs) SVP gal/s 100.00 60.00 6,000.00 15.00 1,500.00 15.00 1,500.00 15.00 1,500.00 15.00 1,500.00

639 02802 Vinegar 1/2 gal SVP btl/s 62.00 228.00 14,136.00 57.00 3,534.00 57.00 3,534.00 57.00 3,534.00 57.00 3,534.00

Sub-Total 9,477,484.37 2,421,467.51 2,413,168.51 2,401,294.51 2,241,553.84

FOOD/CATERING SERVICES

640 02815 Meal G (2 Viand, 1 Rice + Bottled Drinks) PB heads 150.00 1,703.00 255,450.00 454.00 68,100.00 540.00 81,000.00 585.00 87,750.00 124.00 18,600.00

641 02816Meal H (2 Viand, Rice, Desert + 1 Kakanin + Bottled

Drinks/Coffee)PB heads 175.00 1,430.00 250,250.00 540.00 94,500.00 330.00 57,750.00 330.00 57,750.00 230.00 40,250.00

642 07855Meal I (3 viand, rice, soup, desert + bottled

drinks/coffee+bottled water)PB heads 300.00 500.00 150,000.00 165.00 49,500.00 165.00 49,500.00 170.00 51,000.00

643 14295 Meal w/ venue PB head/ 500.00 100.00 50,000.00 100.00 50,000.00

644 07510 Meals and Snacks w/ venue A PB heads 250.00 414.00 103,500.00 354.00 88,500.00 60.00 15,000.00

645 02821 Snack E (Bread + Bottled drink) PB heads 35.00 36.00 1,260.00 36.00 1,260.00

646 02824 Snack H (Sandwich + Bottled drinks) PB heads 50.00 2,570.00 128,500.00 1,110.00 55,500.00 685.00 34,250.00 730.00 36,500.00 45.00 2,250.00

647 07143Snacks, Heavy (Bread, Kakanin, Bottled Drinks, Bottled

Water)PB heads 100.00 400.00 40,000.00 100.00 10,000.00 100.00 10,000.00 100.00 10,000.00 100.00 10,000.00

Sub-Total 978,960.00 367,360.00 232,500.00 308,000.00 71,100.00

FUEL, OIL, AND LUBRICANTS

648 02825ATF Premium SAE20, Automatic Transmission and Power

Steering FluidPB ltr/s 180.50 4.00 722.00 2.00 361.00 2.00 361.00

649 02834 Brake Fluid 1 ltr/con. (DOT-3) PB pc/s 358.00 334.00 119,572.00 84.00 30,072.00 83.00 29,714.00 84.00 30,072.00 83.00 29,714.00

Code ParticularsMode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 20 of 55 Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.

Page 21: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

650 02836 Brake Fluid 900ml PB qrt/s 285.00 88.00 25,080.00 74.00 21,090.00 14.00 3,990.00

651 12753 Brake Fluid, 1000ml PB ltr/s 305.00 2.00 610.00 1.00 305.00 1.00 305.00

652 02841 Coolant 1000ml PB ltr/s 250.00 420.00 105,000.00 127.00 31,750.00 93.00 23,250.00 107.00 26,750.00 93.00 23,250.00

653 16164 Coolant, Radiator PB ltr/s 540.00 12.00 6,480.00 6.00 3,240.00 6.00 3,240.00

654 02842 D-Oil, Treatment PB can/s 180.00 32.00 5,760.00 23.00 4,140.00 3.00 540.00 3.00 540.00 3.00 540.00

655 12757 Diesel f PB ltr/s 50.12 4,080.00 204,489.60 1,020.00 51,122.40 1,020.00 51,122.40 1,020.00 51,122.40 1,020.00 51,122.40

656 12760 Diesel i PB ltr/s 51.86 20,600.00 1,068,316.00 5,100.00 264,486.00 5,100.00 264,486.00 5,200.00 269,672.00 5,200.00 269,672.00

657 02843 Diesoline PB ltr/s 50.00 163,312.00 8,165,600.00 62,128.00 3,106,400.00 40,128.00

2,006,400.00 30,728.00 1,536,400.00 30,328.00 1,516,400.00

658 02858 Fork Oil, 200ml PB pc/s 60.00 160.00 9,600.00 160.00 9,600.00

659 12767 Gasoline c PB ltr/s 60.98 400.00 24,392.00 100.00 6,098.00 100.00 6,098.00 100.00 6,098.00 100.00 6,098.00

Qty Amount Qty Amount Qty Amount Qty Amount

660 12768 Gasoline, Premium PB ltr/s 60.14 7,890.00 474,504.60 1,950.00 117,273.00 1,950.00 117,273.00 2,010.00 120,881.40 1,980.00 119,077.20

661 12784 Gasoline, Premium p PB ltr/s 54.33 400.00 21,732.00 100.00 5,433.00 100.00 5,433.00 100.00 5,433.00 100.00 5,433.00

662 02861 Gasoline, Regular PB Ltr/s 65.00 1,600.00 104,000.00 500.00 32,500.00 500.00 32,500.00 500.00 32,500.00 100.00 6,500.00

663 09300 Gasoline, special PB ltr/s 70.00 15,652.00 1,095,640.00 6,163.00 431,410.00 3,663.00 256,410.00 3,063.00 214,410.00 2,763.00 193,410.00

664 12754 Gear Oil # 140 PB ltr/s 219.00 120.00 26,280.00 120.00 26,280.00

665 02826 Grease 1000g/can PB can/s 406.00 2,018.00 819,308.00 508.00 206,248.00 501.00 203,406.00 508.00 206,248.00 501.00 203,406.00

666 02864 Grease, Synthetic PB can/s 385.00 88.00 33,880.00 82.00 31,570.00 2.00 770.00 2.00 770.00 2.00 770.00

667 02872 ISOVG68, Hydraulic Oil, 20 ltrs./Pail PB pail/ 3,338.00 400.00 1,335,200.00 100.00 333,800.00 100.00 333,800.00 100.00 333,800.00 100.00 333,800.00

668 02833 Oil # 15W-40 SAE, Diesel Engine PB ltr/s 230.10 125.00 28,762.50 32.00 7,363.20 32.00 7,363.20 31.00 7,133.10 30.00 6,903.00

669 02847 Oil # 20W-50, Gasoline Engine (special) PB ltr/s 200.00 231.00 46,200.00 61.00 12,200.00 60.00 12,000.00 55.00 11,000.00 55.00 11,000.00

670 02863 Oil # SAE 140, Gear PB ltr/s 206.00 1,600.00 329,600.00 400.00 82,400.00 400.00 82,400.00 400.00 82,400.00 400.00 82,400.00

671 02849 Oil # SAE 40, Monograde PB ltr/s 140.00 4,080.00 571,200.00 1,020.00 142,800.00 1,020.00 142,800.00 1,020.00 142,800.00 1,020.00 142,800.00

672 02867 Oil #15W-40 SAE , Diesel Engine PB ltr/s 252.00 240.00 60,480.00 60.00 15,120.00 60.00 15,120.00 60.00 15,120.00 60.00 15,120.00

673 02883 Oil , Flushing 500ml/can PB can/s 205.00 178.00 36,490.00 97.00 19,885.00 22.00 4,510.00 37.00 7,585.00 22.00 4,510.00

674 08280 Oil 40HD PB pail/ 2,590.00 4.00 10,360.00 2.00 5,180.00 2.00 5,180.00

675 02844 Oil, # 140 SAE, Gear PB ltr/s 250.00 4.00 1,000.00 2.00 500.00 2.00 500.00

676 02854 Oil, # 15W-40 SAE, Engine PB ltr/s 210.00 212.00 44,520.00 56.00 11,760.00 56.00 11,760.00 50.00 10,500.00 50.00 10,500.00

677 10412 Oil, #15W-40 engine (16 liters/cont.) PB cont. 2,600.00 7.00 18,200.00 7.00 18,200.00

678 02835 Oil, 2T for Grass Cutter PB ltr/s 250.00 10.00 2,500.00 5.00 1,250.00 5.00 1,250.00

679 02832 Oil, ATF PB ltr/s 250.00 122.00 30,500.00 116.00 29,000.00 2.00 500.00 2.00 500.00 2.00 500.00

680 02875Oil, Diesel Engine HX5 SAE 15W-40, Premium Multi-Grade

Motor Oil, 6 ltrs./gal.PB gal/s 1,685.00 381.00 641,985.00 178.00 299,930.00 63.00 106,155.00 82.00 138,170.00 58.00 97,730.00

681 02853Oil, Diesel Engine SAE 15W-40, Premium Multi-Grade Motor

OilPB ltr/s 286.00 10,572.00 3,023,592.00 2,885.00 825,110.00 2,552.00 729,872.00 2,585.00 739,310.00 2,550.00 729,300.00

682 02852Oil, Gasoline Engine, AX7 10W-40 SAE, Semi- Synthetic

Motor OilPB ltr/s 275.00 152.00 41,800.00 120.00 33,000.00 6.00 1,650.00 20.00 5,500.00 6.00 1,650.00

683 02840 Oil, SAE 90, Gear 4 ltrs./gal. PB gal/s 695.00 202.00 140,390.00 51.00 35,445.00 50.00 34,750.00 51.00 35,445.00 50.00 34,750.00

684 10324 Penetrating Oil (WD40)(big) PB can/s 300.00 4.00 1,200.00 2.00 600.00 2.00 600.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 21 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 22: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

685 02885Super Bearing Grease, Water Resistant, Minimum Dropping

Point 480 deg. F(249 deg. C) High Fiber StrePB pails 24,420.00 40.00 976,800.00 20.00 488,400.00 20.00 488,400.00

686 15899 Super Diesel Additive, 5 ltrs./contr. PB contr 20,092.00 10.00 200,920.00 10.00 200,920.00

687 02855 Transmission Fluid, S2 G90 SAE PB ltr/s 210.00 230.00 48,300.00 163.00 34,230.00 2.00 420.00 63.00 13,230.00 2.00 420.00

Sub-Total 19,900,965.70 6,976,471.60 4,483,742.60 4,543,975.90 3,896,775.60

FURNITURES & FIXTURES

688 02899 Cabinet, Steel - 4 drawers SVP units 8,500.00 1.00 8,500.00 1.00 8,500.00

689 02910 Chair, Computer, swivel-gas lift w/arm SVP units 5,500.00 5.00 27,500.00 5.00 27,500.00

690 02914 Chair, Monobloc w/out arm SVP pc/s. 242.00 6.00 1,452.00 6.00 1,452.00

Sub-Total 37,452.00 37,452.00

Qty Amount Qty Amount Qty Amount Qty Amount

GAS

691 17643Acetylene refill, C2H2 @ 250 psig/1,722.5kpa. 3.5kg

3,220ltr.DC cyl/s 1,565.00 60.00 93,900.00 15.00 23,475.00 15.00 23,475.00 15.00 23,475.00 15.00 23,475.00

692 09392 Cooking gas DC Lot 1.00 93,000.00 93,000.00 23,250.00 23,250.00 23,250.00 23,250.00 23,250.00 23,250.00 23,250.00 23,250.00

693 02976 Industrial Oxygen Refill - std (1800psi/cyl) DC cyl 890.00 2.00 1,780.00 1.00 890.00 1.00 890.00

694 17644Oxygen, Industrial gas-refill, 1O2 @

1,800psig/12,402kpa.7.5kg - 5,600ltr.DC cyl/s 720.00 120.00 86,400.00 30.00 21,600.00 30.00 21,600.00 30.00 21,600.00 30.00 21,600.00

Sub-Total 275,080.00 69,215.00 68,325.00 69,215.00 68,325.00

GASKET & SEALANTS

695 11552 Gum, Vulcanizing PB roll/ 450.00 50.00 22,500.00 25.00 11,250.00 25.00 11,250.00

696 11555 Patch, Vulcanizing 2" dia. PB pc/s 120.00 100.00 12,000.00 50.00 6,000.00 50.00 6,000.00

697 11554 Patch, Vulcanizing 4" dia. PB pc/s 175.00 60.00 10,500.00 30.00 5,250.00 30.00 5,250.00

Sub-Total 45,000.00 22,500.00 22,500.00

JANITORIAL SUPPLIES / HOUSEKEEPING

698 00390 Acid, Muriatic PB gal/s 86.00 41.00 3,526.00 10.00 860.00 11.00 946.00 10.00 860.00 10.00 860.00

699 00392 Air Freshener 250ml - aerosol PB can/s 175.00 222.00 38,850.00 69.00 12,075.00 48.00 8,400.00 55.00 9,625.00 50.00 8,750.00

700 00393 Air Freshener 280ml - aerosol PB can/s 185.00 209.00 38,665.00 99.00 18,315.00 9.00 1,665.00 95.00 17,575.00 6.00 1,110.00

701 00391 Air Freshener 320ml - aerosol PB can/s 230.00 32.00 7,360.00 14.00 3,220.00 6.00 1,380.00 9.00 2,070.00 3.00 690.00

702 00394 Air Freshener 500ml - aerosol PB can/s 320.00 56.00 17,920.00 46.00 14,720.00 10.00 3,200.00

703 00395 Air Freshner 450ml - aerosol PB can/s 300.00 4.00 1,200.00 4.00 1,200.00

704 00396 Antibacterial Liquid Hand Soap w/ Btl dispenser, 500ml PB btl/s 190.00 211.00 40,090.00 103.00 19,570.00 53.00 10,070.00 38.00 7,220.00 17.00 3,230.00

705 00406 Bleaching solution PB gal/s 135.00 2,773.00 374,355.00 1,055.00 142,425.00 865.00 116,775.00 508.00 68,580.00 345.00 46,575.00

706 00402 Broom stick PB pc/s. 20.00 122.00 2,440.00 75.00 1,500.00 47.00 940.00

707 00403 Broom, soft -thick with wooden handle PB pc/s. 77.00 319.00 24,563.00 162.00 12,474.00 63.00 4,851.00 79.00 6,083.00 15.00 1,155.00

708 00404 Brush, Bowl-with plastic handle PB pc/s. 30.00 42.00 1,260.00 22.00 660.00 20.00 600.00

Total Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth QuarterTotal

Quantity

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 22 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Page 23: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

709 00405 Brush, Toilet Bowl - with wooden handle PB pc/s. 30.00 53.00 1,590.00 28.00 840.00 25.00 750.00

710 09362 Chlorine Granules, 3kgs/gal PB gal/s 375.00 185.00 69,375.00 100.00 37,500.00 80.00 30,000.00 5.00 1,875.00

711 03415 Chlorine granules PB kg/s 120.00 44.00 5,280.00 17.00 2,040.00 10.00 1,200.00 17.00 2,040.00

712 00407 Clean shine protectant 250ml. PB btl/s 500.00 1.00 500.00 1.00 500.00

713 00408 Cleaner, Furniture 180ml - spray PB pc/s. 148.00 111.00 16,428.00 49.00 7,252.00 20.00 2,960.00 20.00 2,960.00 22.00 3,256.00

714 00409 Cleaner, Liquid Glass 250ml, spray PB btl/s 112.00 195.00 21,840.00 82.00 9,184.00 33.00 3,696.00 58.00 6,496.00 22.00 2,464.00

715 00410 Cleaner, Toilet Bowl 1000ml PB pc/s 285.00 180.00 51,300.00 90.00 25,650.00 15.00 4,275.00 63.00 17,955.00 12.00 3,420.00

716 00411 Cleaner, Toilet Bowl 500ml PB pc/s. 145.00 23.00 3,335.00 9.00 1,305.00 3.00 435.00 8.00 1,160.00 3.00 435.00

717 00413 Cleanser, Powder 500g PB pc/s. 45.00 1.00 45.00 1.00 45.00

718 10258 Coal Tar Deodorant 1000ml PB btl/s 120.00 40.00 4,800.00 20.00 2,400.00 20.00 2,400.00

719 00414 Detergent Powder - 1000g PB pck/s 135.00 577.00 77,895.00 254.00 34,290.00 48.00 6,480.00 239.00 32,265.00 36.00 4,860.00

720 00415 Detergent Powder -500g PB pck/s 52.00 5,078.00 264,056.00 2,163.00 112,476.00 1,891.00 98,332.00 644.00 33,488.00 380.00 19,760.00

721 00417 Detergent, Powder 200grams PB packs 15.00 78.00 1,170.00 34.00 510.00 10.00 150.00 29.00 435.00 5.00 75.00

Qty Amount Qty Amount Qty Amount Qty Amount

722 00418 Dipper, Water with handle PB pc/s. 25.00 4.00 100.00 4.00 100.00

723 00419 Dipper, with handle plastic PB pc/s. 40.00 44.00 1,760.00 22.00 880.00 20.00 800.00 2.00 80.00

724 00422 Dishwashing Paste 400 grams PB can/s 55.00 809.00 44,495.00 268.00 14,740.00 178.00 9,790.00 226.00 12,430.00 137.00 7,535.00

725 00421 Dishwashing liquid, 270ml. - concentrated w/ germex PB btl/s 93.00 464.00 43,152.00 220.00 20,460.00 183.00 17,019.00 43.00 3,999.00 18.00 1,674.00

726 00423 Disinfectant Spray, 170 grams PB can/s 195.00 243.00 47,385.00 123.00 23,985.00 70.00 13,650.00 50.00 9,750.00

727 00425 Disinfectant Spray, 510g PB can/s 310.00 20.00 6,200.00 10.00 3,100.00 10.00 3,100.00

728 00426 Disinfectant Spray, Liquid - 250ml. PB btl/s 230.00 54.00 12,420.00 22.00 5,060.00 11.00 2,530.00 11.00 2,530.00 10.00 2,300.00

729 00427 Doormat (Cotton) PB pc/s. 38.00 172.00 6,536.00 47.00 1,786.00 40.00 1,520.00 45.00 1,710.00 40.00 1,520.00

730 00428 Doormat, Cloth (medium size) PB pc/s. 38.00 172.00 6,536.00 102.00 3,876.00 50.00 1,900.00 20.00 760.00

731 00429 Doormat, Rubber (medium size) PB pc/s. 135.00 122.00 16,470.00 67.00 9,045.00 55.00 7,425.00

732 00433 Dust Bin w/ step comp. - triple PB unit 4,500.00 1.00 4,500.00 1.00 4,500.00

733 00436 Dust Pan, Plastic (Medium) PB pc/s. 38.00 80.00 3,040.00 46.00 1,748.00 2.00 76.00 30.00 1,140.00 2.00 76.00

734 00434 Dust pan, (aluminum/metal) PB pc/s. 150.00 4.00 600.00 4.00 600.00

735 00438 Duster, Nylon PB pc/s. 40.00 12.00 480.00 7.00 280.00 5.00 200.00

736 00437 Duster, cotton PB pc/s. 35.00 22.00 770.00 7.00 245.00 10.00 350.00 5.00 175.00

737 11322 Fabric Brush (big-wooden) PB pc/s 28.00 18.00 504.00 10.00 280.00 8.00 224.00

738 00439 Fabric Softener - 1000 mL PB btl/s 185.00 703.00 130,055.00 322.00 59,570.00 61.00 11,285.00 254.00 46,990.00 66.00 12,210.00

739 05847 Garbage Bag (40" x 18.5") 10's/pack PB pack/ 110.00 5.00 550.00 5.00 550.00

740 00442 Glass Cleaner, 500ml. - orange scent PB btl/s 150.00 168.00 25,200.00 59.00 8,850.00 53.00 7,950.00 28.00 4,200.00 28.00 4,200.00

741 09142 Gloves, Laundry PB pc/s 85.00 554.00 47,090.00 242.00 20,570.00 50.00 4,250.00 212.00 18,020.00 50.00 4,250.00

742 06411 Gloves, working # 7, leatherette PB pc/s. 95.00 162.00 15,390.00 87.00 8,265.00 75.00 7,125.00

743 00443 Hand sanitizer - 100ml PB pc/s. 110.00 15.00 1,650.00 15.00 1,650.00

744 06412 Hat (buri) PB pc/s. 90.00 50.00 4,500.00 25.00 2,250.00 25.00 2,250.00

745 00444 Insect Spray w/ solvent based (multi insect killer) 500ml PB can/s 255.00 102.00 26,010.00 42.00 10,710.00 21.00 5,355.00 28.00 7,140.00 11.00 2,805.00

746 00445 Insect spray waterbase 500ml PB can/s 235.00 326.00 76,610.00 158.00 37,130.00 12.00 2,820.00 153.00 35,955.00 3.00 705.00

747 00446 Insect spray, waterbase 365g PB can/s 220.00 50.00 11,000.00 25.00 5,500.00 25.00 5,500.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 23 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth QuarterItem

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

Page 24: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

748 16253 Insecticide Chalk PB box/s 40.00 10.00 400.00 10.00 400.00

749 00449 Liquid Toilet Disinfectant - concentrated, 4ltrs. PB gal/s 1,500.00 30.00 45,000.00 11.00 16,500.00 9.00 13,500.00 6.00 9,000.00 4.00 6,000.00

750 00450 Liquid, Dishwashing w/ anti-bac 500ml PB btl/s 150.00 20.00 3,000.00 20.00 3,000.00

751 00451 Mop Handle, Plastic PB pc/s. 210.00 17.00 3,570.00 5.00 1,050.00 11.00 2,310.00 1.00 210.00

752 00452 Mop Handle, Steel PB pc/s. 165.00 1.00 165.00 1.00 165.00

753 00453 Mop Handle, Wooden (screw type) PB pc/s. 210.00 140.00 29,400.00 83.00 17,430.00 10.00 2,100.00 47.00 9,870.00

754 00454 Mop Head, Threaded PB pc/s. 150.00 301.00 45,150.00 145.00 21,750.00 38.00 5,700.00 99.00 14,850.00 19.00 2,850.00

755 05703 Nylon # 300 PB kg/s 500.00 51.00 25,500.00 26.00 13,000.00 25.00 12,500.00

756 03412 Pail, Plastic ( 20 liters cap. ) PB pcs 430.00 10.00 4,300.00 5.00 2,150.00 5.00 2,150.00

757 00456 Pail, Plastic w/ cover - Large PB pc/s. 330.00 44.00 14,520.00 32.00 10,560.00 12.00 3,960.00

758 00457 Pail, Plastic w/ cover - Medium PB pc/s. 250.00 1.00 250.00 1.00 250.00

759 00458 Pail, Plastic w/ cover - Small PB pc/s. 137.00 40.00 5,480.00 20.00 2,740.00 20.00 2,740.00

760 00460 Plastic, Garbage bag - large PB pc/s. 8.80 13,870.00 122,056.00 4,920.00 43,296.00 3,650.00 32,120.00 3,200.00 28,160.00 2,100.00 18,480.00

761 00461 Plastic, Garbage bag - medium PB pc/s. 7.00 5,700.00 39,900.00 2,595.00 18,165.00 1,945.00 13,615.00 895.00 6,265.00 265.00 1,855.00

Qty Amount Qty Amount Qty Amount Qty Amount

762 00462 Plastic, Garbage bag x-large PB pc/s. 10.00 18,340.00 183,400.00 6,965.00 69,650.00 4,150.00 41,500.00 5,075.00 50,750.00 2,150.00 21,500.00

763 00465 Pump, Toilet Bowl rubber, with handle PB pc/s. 115.00 74.00 8,510.00 43.00 4,945.00 16.00 1,840.00 15.00 1,725.00

764 00466 Rags, cotton 8" dia PB kg/s 40.00 136.00 5,440.00 21.00 840.00 109.00 4,360.00 3.00 120.00 3.00 120.00

765 00468 Room & fabric spray 250ml. assorted scent PB btl/s 140.00 3.00 420.00 1.00 140.00 1.00 140.00 1.00 140.00

766 05839 Sando Bag - Large 100's PB packs 95.00 404.00 38,380.00 213.00 20,235.00 75.00 7,125.00 116.00 11,020.00

767 11150 Sando bag X-large 100's / pack PB pack 135.00 148.00 19,980.00 74.00 9,990.00 74.00 9,990.00

768 00469 Soap, Bath - family size PB pc/s. 48.00 126.00 6,048.00 28.00 1,344.00 63.00 3,024.00 25.00 1,200.00 10.00 480.00

769 00470 Soap, Laundry - (bar) PB bar/s 25.00 37.00 925.00 15.00 375.00 7.00 175.00 15.00 375.00

770 00472 Sponge, with scouring pad PB pc/s. 27.00 100.00 2,700.00 50.00 1,350.00 20.00 540.00 30.00 810.00

771 00473 Squeezer, Mop - w/ rolling bucket PB unit 5,000.00 9.00 45,000.00 4.00 20,000.00 1.00 5,000.00 4.00 20,000.00

772 08581 Squeezer, w/ rolling bucket ( heavy duty ) PB unit 6,000.00 4.00 24,000.00 4.00 24,000.00

773 05738 Tie box, plastic (1kg/roll) PB roll/ 65.00 24.00 1,560.00 12.00 780.00 12.00 780.00

774 00474 Toilet Bowl cleaner, w/ killer virex 1000ml. PB btl/s 335.00 101.00 33,835.00 51.00 17,085.00 50.00 16,750.00

775 00475 Toilet Bowl cleaner, w/killer virex 500ml. PB btl/s 225.00 75.00 16,875.00 20.00 4,500.00 15.00 3,375.00 20.00 4,500.00 20.00 4,500.00

776 00476 Toilet Deodorant Cake PB pc/s 28.00 901.00 25,228.00 429.00 12,012.00 69.00 1,932.00 364.00 10,192.00 39.00 1,092.00

777 00477 Towels, Dish (cotton) PB pc/s. 35.00 30.00 1,050.00 15.00 525.00 5.00 175.00 10.00 350.00

778 09552 Trash Bin, big w/ cover (square) PB pc/s 330.00 20.00 6,600.00 20.00 6,600.00

779 06643 Wax, Floor (450g/can) PB cans 102.00 6.00 612.00 3.00 306.00 3.00 306.00

780 00483 Wax, Scented Paste (red) - can PB can/s 180.00 4.00 720.00 2.00 360.00 2.00 360.00

Sub-Total 2,360,820.00 1,051,928.00 521,257.00 594,277.00 193,358.00

JOB ORDER(LABOR & MATERIALS)

781 06418 Job Order ( Repair and Maint. of Office Equipment ) SVP Lot 1.00 178,830.00 178,830.00 48,830.00 48,830.00 60,000.00 60,000.00 60,000.00 60,000.00 10,000.00 10,000.00

782 06459Job Order ( Repair and Maintenance of Furniture and

FixturesSVP Lot 1.00 9,000.00 9,000.00 9,000.00 9,000.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 24 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 25: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

783 15915Job Order : Labor and Materials for Rodent Abatement

maintenance servicesSVP Lot 30,000.00 6.00 180,000.00 4.00 120,000.00 2.00 60,000.00

784 09389 Job Order(R/M of Communication Equipment) SVP lot 1.00 10,000.00 10,000.00 10,000.00 10,000.00

Sub-Total 377,830.00 177,830.00 60,000.00 130,000.00 10,000.00

KITCHENWARE & UTENSILS

785 03409 Couldron - biggest (25-30 kgs cooking capacity) SVP pcs 5,000.00 2.00 10,000.00 1.00 5,000.00 1.00 5,000.00

786 03115 Cup and Saucer (12 pcs/set) SVP set/s 715.00 1.00 715.00 1.00 715.00

787 03000 Cutlery (spoons, forks, teaspoons, knives) 24 pcs/set SVP set/s 1,133.00 2.00 2,266.00 2.00 2,266.00

788 03001 Dinner sets - (dinner plate, cup & saucer) (36pcs./set) SVP set/s 3,850.00 2.00 7,700.00 2.00 7,700.00

789 03002 Dish Cabinet, Plastic SVP units 825.00 1.00 825.00 1.00 825.00

790 03019 Electric Thermal Pot (3 liters cap) SVP unit 2,662.00 1.00 2,662.00 1.00 2,662.00

791 03003 Fork, stainless SVP pc/s. 16.50 30.00 495.00 30.00 495.00

792 03004 Glass, drinking, 6pcs/set SVP set/s 320.00 2.00 640.00 2.00 640.00

793 03006 Kaldero Biggest SVP pc/s. 2,545.00 2.00 5,090.00 1.00 2,545.00 1.00 2,545.00

794 03016 Tablespoon SVP pc/s. 13.20 30.00 396.00 30.00 396.00

Qty Amount Qty Amount Qty Amount Qty Amount

795 03020 Tray, Dish and Glass - 3 layers (plastic ware-color green) c SVP set/s 953.70 1.00 953.70 1.00 953.70

Sub-Total 31,742.70 24,197.70 7,545.00

LABORATORY SUPPLIES

796 01873Acid-fast Stain (Carbolfuchsin sol. 500cc, Methylene blue

500cc, 2 Acid Alcohol 500ml) Hot MethodPB set/s 2,448.00 3.00 7,344.00 2.00 4,896.00 1.00 2,448.00

797 01881Aniosyme DD1 liquid polyenzymatic predisinfectant cleaning

1L - with ISOPB btl/s 1,750.00 4.00 7,000.00 1.00 1,750.00 1.00 1,750.00 1.00 1,750.00 1.00 1,750.00

798 01883 Anti A & B -10ml - with CPR PB vial/ 1,296.00 40.00 51,840.00 18.00 23,328.00 9.00 11,664.00 8.00 10,368.00 5.00 6,480.00

799 01887 Anti D 10ml - with CPR PB vial/ 928.00 48.00 44,544.00 20.00 18,560.00 11.00 10,208.00 10.00 9,280.00 7.00 6,496.00

800 01888 Anti-Human Globulin 10ml. - with CPR PB vial/ 1,276.80 20.00 25,536.00 10.00 12,768.00 5.00 6,384.00 3.00 3,830.40 2.00 2,553.60

801 01889 Applicator Stick (1000's) NO CPR PB box/s 265.60 60.00 15,936.00 15.00 3,984.00 15.00 3,984.00 15.00 3,984.00 15.00 3,984.00

802 01905 Auto Lancet tribevel tip Gauge 21/200's - with CPR PB box/s 650.00 394.00 256,100.00 244.00 158,600.00 50.00 32,500.00 50.00 32,500.00 50.00 32,500.00

803 11777Auto Lancet tribevel tip Gauge 21/200's x 10 boxes with free

Lancing device - with CPRPB bx/s 7,680.00 8.00 61,440.00 3.00 23,040.00 3.00 23,040.00 2.00 15,360.00

804 11764 Auto Lancing device (Universal type) PB pc/s 500.00 4.00 2,000.00 4.00 2,000.00

805 01891 Benedict's Solution Qualitative, 500ml - No ISO PB btl/s 352.00 2.00 704.00 1.00 352.00 1.00 352.00

806 11765Blood Collecting tube, plastic with gel separator 4ml 100's -

with CPRPB box/s 1,344.00 131.00 176,064.00 41.00 55,104.00 40.00 53,760.00 30.00 40,320.00 20.00 26,880.00

807 01903Blood Collecting tube,lavander top EDTA K3 100's 2ml - with

CPRPB box/s 1,200.00 350.00 420,000.00 130.00 156,000.00 110.00 132,000.00 60.00 72,000.00 50.00 60,000.00

808 01904 Blood Collecting tube,red top (plain 5cc) 100's - with CPR PB box/s 1,760.00 6.00 10,560.00 6.00 10,560.00

809 01909 Blue Tips1000uL 500's - No ISO PB pack/ 832.00 85.00 70,720.00 28.00 23,296.00 27.00 22,464.00 20.00 16,640.00 10.00 8,320.00

810 02069 Digital Timer w/ set alarm PB pc/s. 1,075.00 7.00 7,525.00 4.00 4,300.00 1.00 1,075.00 1.00 1,075.00 1.00 1,075.00

811 01938 Distilled Mineral Water (washing solution) PB btl/s 27.00 40.00 1,080.00 10.00 270.00 10.00 270.00 10.00 270.00 10.00 270.00

Code ParticularsMode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 25 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.

Page 26: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

812 11761 EDTA K3 Microtube 500ul 100's - with CPR PB bx/s 1,264.00 605.00 764,720.00 385.00 486,640.00 110.00 139,040.00 60.00 75,840.00 50.00 63,200.00

813 01947 Ethyl, Alcohol 95% 1000cc - No ISO PB ltr/s 1,200.00 1.00 1,200.00 1.00 1,200.00

814 09375 Filter paper 12.5cm ring 100's NO CPR PB bx/s 300.00 4.00 1,200.00 1.00 300.00 1.00 300.00 1.00 300.00 1.00 300.00

815 11852 Formalin Concentrated 1L - No ISO PB btl/s 200.00 4.00 800.00 1.00 200.00 1.00 200.00 1.00 200.00 1.00 200.00

816 01953Giemsa Stain, Set 500 ml. stock solution, 500ml Buffer - No

ISOPB btl/s 6,384.00 1.00 6,384.00 1.00 6,384.00

817 11778Glucometer Strips 50's x 10 boxes with free code less

glucometer - with ISOPB bx/s 25,000.00 13.00 325,000.00 4.00 100,000.00 4.00 100,000.00 3.00 75,000.00 2.00 50,000.00

818 08485 Gram Stain - No ISO PB set/s 5,196.80 1.00 5,196.80 1.00 5,196.80

819 01968 Halogen Bulb 10 watts 6 volts PB pc/s. 1,100.00 12.00 13,200.00 3.00 3,300.00 3.00 3,300.00 3.00 3,300.00 3.00 3,300.00

820 11849 Helicobacter pylori(H Pylori) 30's - with ISO PB bx/s 7,150.00 22.00 157,300.00 7.00 50,050.00 6.00 42,900.00 5.00 35,750.00 4.00 28,600.00

821 01976Hema-cytometer Cover Slip size:22 x 22 mm thickness:0.4 -

0.6mm 10's - with ISOPB box/s 1,200.00 10.00 12,000.00 10.00 12,000.00

822 01977 Hemaquick stain - No ISO PB set/s 6,440.00 38.00 244,720.00 13.00 83,720.00 11.00 70,840.00 8.00 51,520.00 6.00 38,640.00

823 01981 Hematocrit capillary tubes (heparinized) 200's - with CPR PB vial/ 441.60 77.00 34,003.20 31.00 13,689.60 30.00 13,248.00 13.00 5,740.80 3.00 1,324.80

Qty Amount Qty Amount Qty Amount Qty Amount

824 11766 Hepatites B Surface Antigen Test Kit 100's (sample - whole PB bx/s 4,300.00 50.00 215,000.00 15.00 64,500.00 13.00 55,900.00 12.00 51,600.00 10.00 43,000.00

825 02104Improved Neubaver WBC Counting Chamber(bright line)NO

CPRPB pc/s 7,840.00 1.00 7,840.00 1.00 7,840.00

826 09377 Lens Paper 4 2/5" x 8 2/5" 280/box NO CPR PB bx/s 750.00 12.00 9,000.00 3.00 2,250.00 3.00 2,250.00 3.00 2,250.00 3.00 2,250.00

827 10286 Low Ionic Strength Solution(RAM LISS)10ml - with CPR PB vial/ 1,067.20 6.00 6,403.20 2.00 2,134.40 2.00 2,134.40 2.00 2,134.40

828 11762 Low Isotonic Saline Solution 10ml - with CPR PB btl/s - 16.00 - 4.00 4.00 4.00 4.00

829 02000 Lugol's Iodine- 500ml - No ISO PB btl/s 1,424.00 2.00 2,848.00 1.00 1,424.00 1.00 1,424.00

830 02005 Methanol 1 liter - No ISO PB btl/s 2,464.00 8.00 19,712.00 2.00 4,928.00 2.00 4,928.00 2.00 4,928.00 2.00 4,928.00

831 11760 Microscope Glass Slide - Frosted End - 72's - with ISO PB bx/s 240.00 250.00 60,000.00 100.00 24,000.00 50.00 12,000.00 50.00 12,000.00 50.00 12,000.00

832 02006 Microscope Glass Slide 72's - clear ground edge - No ISO PB box/s 240.00 390.00 93,600.00 240.00 57,600.00 130.00 31,200.00 20.00 4,800.00

833 10278 Multical 10 x 3ml -with ISO PB bx/s 56,700.00 5.00 283,500.00 3.00 170,100.00 2.00 113,400.00

834 02014 N/10 Hydrochloric Acid - 500ml. - No ISO PB btl/s 672.00 1.00 672.00 1.00 672.00

835 02018 Normal Saline Solution 1L Resealable cup - No ISO PB ltr/s 274.00 22.00 6,028.00 9.00 2,466.00 6.00 1,644.00 5.00 1,370.00 2.00 548.00

836 11850 Occult Blood 100's - with ISO PB kit/s 13,984.00 8.00 111,872.00 3.00 41,952.00 2.00 27,968.00 2.00 27,968.00 1.00 13,984.00

837 11775 Oil Immersion Type A 30ml - NO CPR PB btl/s 976.00 24.00 23,424.00 9.00 8,784.00 5.00 4,880.00 5.00 4,880.00 5.00 4,880.00

838 11848 Pasteur pipette 3ml, plastic 500's - NO CPR PB bx/s 1,600.00 1.00 1,600.00 1.00 1,600.00

839 11757 Pregnancy Test Kit 50's - with CPR PB bx/s 5,600.00 18.00 100,800.00 7.00 39,200.00 5.00 28,000.00 3.00 16,800.00 3.00 16,800.00

840 10304 Red Top 10ml, 100's - with CPR PB bx/s 1,702.40 1.00 1,702.40 1.00 1,702.40

841 10444Refrigerator Thermometer Alcohol field- 40 to + 27 degrees

Celcius - with ISOPB pc/s 96.00 5.00 480.00 5.00 480.00

842 02040 Rubber tubing for torniquet use 50 ft/roll no CPR PB roll/ 990.00 1.00 990.00 1.00 990.00

843 02044 Salmonella Typhi Rapid Test Kit 25 test - with ISO PB pack/ 8,640.00 32.00 276,480.00 10.00 86,400.00 9.00 77,760.00 7.00 60,480.00 6.00 51,840.00

844 02045 Scissor Plastic handle (Med) - NO CPR PB pc/s. 93.50 2.00 187.00 2.00 187.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 26 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 27: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

845 10267 Sputum cup disposable - NO CPR PB pc/s 15.00 1,200.00 18,000.00 300.00 4,500.00 300.00 4,500.00 300.00 4,500.00 300.00 4,500.00

846 03513 Test Tube 13 x 100 - No ISO PB pc/s 28.80 100.00 2,880.00 100.00 2,880.00

847 02067 Test Tube Rack, 60 placers no CPR PB pc/s. 1,650.00 10.00 16,500.00 10.00 16,500.00

848 11759 Test Tube Rack,90 placers NO CPR PB pc/s 900.00 6.00 5,400.00 6.00 5,400.00

849 11758 Test Tube brush Nylon - Small - NO CPR PB pc/s 30.00 4.00 120.00 4.00 120.00

850 11767 Thermal paper 63mm x 30m - NO CPR PB roll/ 200.00 4.00 800.00 1.00 200.00 1.00 200.00 1.00 200.00 1.00 200.00

851 10305Triple distilled water (for Reagent preparation) 1liter - with

CPRPB btl/s 450.00 3.00 1,350.00 3.00 1,350.00

852 02082 Tube sealer Wax 3's no CPR PB box/s 264.00 1.00 264.00 1.00 264.00

853 02097 Urine Strips (4 parameters) 100's - with ISO PB btl/s 1,024.00 435.00 445,440.00 280.00 286,720.00 45.00 46,080.00 60.00 61,440.00 50.00 51,200.00

854 02095 Urine strips (10 parameters)100's - with ISO PB btl/s 1,592.00 1.00 1,592.00 1.00 1,592.00

855 02103 WBC Blood Diluting Pipettes 12's - No ISO PB box/s 2,376.00 4.00 9,504.00 4.00 9,504.00

856 02106 WBC Diluting fluid 500ml - No ISO PB btl/s 307.20 3.00 921.60 2.00 614.40 1.00 307.20

857 09380 Wash Bottle 500ml NO CPR PB pc/s 206.40 2.00 412.80 1.00 206.40 1.00 206.40

858 02110 Yellow Tips 200uL 1000's - No ISO PB pack/ 1,244.80 29.00 36,099.20 10.00 12,448.00 9.00 11,203.20 5.00 6,224.00 5.00 6,224.00

Qty Amount Qty Amount Qty Amount Qty Amount

Sub-Total 4,485,539.20 2,122,997.00 1,092,974.60 716,602.60 552,965.00

LABORATORY SUPPLIES/REAGENT

859 10269 Alanine Amino Transferase (56ml/14ml) - with ISO PB btl/s 10,080.00 21.00 211,680.00 6.00 60,480.00 15.00 151,200.00

860 10288 Aspartate Amino Transferase (56ml/14ml) - with ISO PB btl/s 10,080.00 10.00 100,800.00 5.00 50,400.00 5.00 50,400.00

861 01920CHOLESTEROL Reagent with standard 4 x 100ml - with

ISOPB pack/ 11,760.00 14.00 164,640.00 7.00 82,320.00 2.00 23,520.00 2.00 23,520.00 3.00 35,280.00

862 01928 CREATININE Reagent w/ standard 4 x 100ml - ISO PB pack/ 7,224.00 13.00 93,912.00 6.00 43,344.00 2.00 14,448.00 3.00 21,672.00 2.00 14,448.00

863 10272 Cholesterol CP 90ml - with ISO PB btl/s 13,965.00 23.00 321,195.00 8.00 111,720.00 15.00 209,475.00

864 10273 Clean Chem 30ml - with ISO PB btl/s 3,780.00 109.00 412,020.00 53.00 200,340.00 56.00 211,680.00

865 01924 Cleaning Agent 1L - with ISO PB btl/s 15,250.00 111.00 1,692,750.00 33.00 503,250.00 32.00 488,000.00 28.00 427,000.00 18.00 274,500.00

866 10295 Cleaning Solution 500ml- with ISO PB btl/s 18,060.00 6.00 108,360.00 3.00 54,180.00 2.00 36,120.00 1.00 18,060.00

867 10296 Control (Low,Normal,High) 2ml x 3 - with ISO PB pack/ 25,000.00 29.00 725,000.00 7.00 175,000.00 11.00 275,000.00 5.00 125,000.00 6.00 150,000.00

868 17720 Control Humatrol N, 6 X 5 ml 6's PB pack/ 15,000.00 13.00 195,000.00 5.00 75,000.00 4.00 60,000.00 2.00 30,000.00 2.00 30,000.00

869 17721 Control Humatrol P, 6 X 5 ml 6's PB pack/ 15,000.00 8.00 120,000.00 2.00 30,000.00 2.00 30,000.00 2.00 30,000.00 2.00 30,000.00

870 01989 Control Serum -Normal 5x5 ml 5s - ISO or CPR PB pack/ 25,200.00 14.00 352,800.00 5.00 126,000.00 3.00 75,600.00 3.00 75,600.00 3.00 75,600.00

871 05735 Control Serum -Pathologic 5 X 5ml 5s - ISO or CPR PB pack/ 25,200.00 10.00 252,000.00 4.00 100,800.00 2.00 50,400.00 2.00 50,400.00 2.00 50,400.00

872 10274 Creatinine CP 27.5ml / 8ml - with ISO PB btl/s 12,600.00 24.00 302,400.00 4.00 50,400.00 20.00 252,000.00

873 10290 Deproteinizer 30ml - with ISO PB btl/s 6,930.00 10.00 69,300.00 5.00 34,650.00 5.00 34,650.00

874 10297 Diluent 20L - with ISO PB pack/ 38,400.00 68.00 2,611,200.00 38.00 1,459,200.00 10.00 384,000.00 10.00 384,000.00 10.00 384,000.00

875 01936 Diluent LMG 20L - with ISO PB pack/ 38,400.00 24.00 921,600.00 8.00 307,200.00 8.00 307,200.00 8.00 307,200.00

876 11537 Electrolytes Reagent - with ISO PB cycle 350.00 4,250.00 1,487,500.00 2,210.00 773,500.00 840.00 294,000.00 840.00 294,000.00 360.00 126,000.00

877 11836 Free Thyroxine (FT4) PB test 467.00 300.00 140,100.00 60.00 28,020.00 180.00 84,060.00 60.00 28,020.00

878 17717 Free Thyroxine (FT4) Elisa PB kit/s 32,500.00 5.00 162,500.00 2.00 65,000.00 1.00 32,500.00 1.00 32,500.00 1.00 32,500.00

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 27 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

Page 28: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

879 11839 Free Triiodothyronine (FT3) PB test 467.00 280.00 130,760.00 160.00 74,720.00 60.00 28,020.00 60.00 28,020.00

880 10275 Glucose PAP CP 90ml - with ISO PB btl/s 11,025.00 19.00 209,475.00 9.00 99,225.00 10.00 110,250.00

881 10291 Glucose Reagent with standard 4 x 100ml - with ISO PB pack/ 8,650.00 10.00 86,500.00 4.00 34,600.00 2.00 17,300.00 2.00 17,300.00 2.00 17,300.00

882 17719 HbA1c Test (Glycated Haemoglobin A1c) PB kit/s 12,000.00 8.00 96,000.00 2.00 24,000.00 2.00 24,000.00 2.00 24,000.00 2.00 24,000.00

883 10276 High Density Lipoprotein CAL 2ml - with ISO PB btl/s 40,950.00 10.00 409,500.00 5.00 204,750.00 5.00 204,750.00

884 01973High Density Lipoprotien Cholesterol with standard 5 x

50ml. - ISO or CPRPB box/s 6,345.00 11.00 69,795.00 5.00 31,725.00 2.00 12,690.00 2.00 12,690.00 2.00 12,690.00

885 10277 High Density Lipoprotien Direct CP 62ml/21ml - with ISO PB bx/s 36,015.00 16.00 576,240.00 2.00 72,030.00 14.00 504,210.00

886 17718 Immunoassay Plus Control 12 x 5ml 12's PB pack/ 60,000.00 2.00 120,000.00 1.00 60,000.00 1.00 60,000.00

887 10298 Lysing Agent A 400ml - with ISO PB btl/s 21,700.00 10.00 217,000.00 10.00 217,000.00

888 10300 Lysing Agent E 1L - with ISO PB btl/s 21,700.00 4.00 86,800.00 4.00 86,800.00

889 02001 Lysing Agent LMG 1L - with ISO PB btl/s 26,375.00 44.00 1,160,500.00 23.00 606,625.00 8.00 211,000.00 3.00 79,125.00 10.00 263,750.00

890 10279 N Control 10 x 5ml - with ISO PB bx/s 56,700.00 4.00 226,800.00 2.00 113,400.00 2.00 113,400.00

891 10280 P Control 10 x 5ml - with ISO PB bx/s 56,700.00 4.00 226,800.00 2.00 113,400.00 2.00 113,400.00

892 18071 Pentra 400 Cuvettes ( fully automated) PB case 72,450.00 6.00 434,700.00 3.00 217,350.00 3.00 217,350.00

Qty Amount Qty Amount Qty Amount Qty Amount

893 01965Serum Glutamic Oxaloacetic Transaminase / Aspartate

Amino Transferase 4 x 50ml - ISO or CPRPB pack/ 8,616.00 3.00 25,848.00 3.00 25,848.00

894 01966Serum Glutamic Pyruvic Transaminase / Alanine Amino

Transferase 4 x 50ml - ISO or CPRPB pack/ 8,728.00 4.00 34,912.00 3.00 26,184.00 1.00 8,728.00

895 02078TRIGLYCERIDES Reagent with standard 4 x 100ml - ISO or

CPRPB pack/ 15,068.00 7.00 105,476.00 3.00 45,204.00 1.00 15,068.00 1.00 15,068.00 2.00 30,136.00

896 11833 Thyroid Stimulating Hormone (TSH) 60's/kit - with ISO PB test/ 584.00 240.00 140,160.00 60.00 35,040.00 120.00 70,080.00 60.00 35,040.00

897 17714 Thyroid Stimulating Hormone (TSH) Elisa PB kit/s 22,500.00 5.00 112,500.00 2.00 45,000.00 1.00 22,500.00 1.00 22,500.00 1.00 22,500.00

898 17716 Thyroxine (T4) Elisa PB kit/s 20,000.00 4.00 80,000.00 1.00 20,000.00 1.00 20,000.00 1.00 20,000.00 1.00 20,000.00

899 10281 Triglycenides CP 90ml - with ISO PB btl/s 20,213.00 24.00 485,112.00 9.00 181,917.00 15.00 303,195.00

900 11834 Triiodothyronine (T3) 60's/kit - with ISO PB test/ 467.00 180.00 84,060.00 180.00 84,060.00

901 02086UREA TEST Reagent with standard 2 X 20 ml.(Single

Reagent) - with ISOPB pack/ 8,232.00 4.00 32,928.00 3.00 24,696.00 1.00 8,232.00

902 11763 Urea CP (60ml / 15ml) - with ISO PB btl/s 6,300.00 4.00 25,200.00 2.00 12,600.00 2.00 12,600.00

903 10282 Uric Acid CP 60ml / 15ml - with ISO PB btl/s 6,615.00 19.00 125,685.00 9.00 59,535.00 10.00 66,150.00

904 02092 Uric Acid Reagent with Standard 4 x 100ml. - ISO PB pack/ 11,760.00 10.00 117,600.00 5.00 58,800.00 1.00 11,760.00 2.00 23,520.00 2.00 23,520.00

Sub-Total 15,865,108.00 6,210,253.00 5,529,836.00 2,201,195.00 1,923,824.00

LUMPSUM

905 14916 Drugs and Medicines Shopping A lot 1.00 ***,***.** 9,780,000.00 ***,***.** 2,500,000.00 ***,***.** 2,600,000.00 ***,***.** 2,480,000.00 ***,***.** 2,200,000.00

906 13756 Medical Supplies Shopping A Lot 1.00 ***,***.** 10,027,436.00 ***,***.** 3,607,436.00 ***,***.** 2,900,000.00 ***,***.** 1,320,000.00 ***,***.** 2,200,000.00

907 09262 Repair of IT Equipment Shopping A Lot 1.00 50,000.00 50,000.00 50,000.00 50,000.00

908 09261 Repair of Office Equipment Shopping A Lot 1.00 22,000.00 22,000.00 20,000.00 20,000.00 2,000.00 2,000.00

Sub-Total 19,879,436.00 6,177,436.00 5,502,000.00 3,800,000.00 4,400,000.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 28 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 29: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

MEDICAL SUPPLIES

909 02117 Activated glutaraldehyde solution 5L/container - with CPR PB cont. 1,400.00 181.00 253,400.00 35.00 49,000.00 63.00 88,200.00 35.00 49,000.00 48.00 67,200.00

910 02119 Alcohol Ethyl 70% 500ml - with CPR PB btl/s 65.00 1,772.00 115,180.00 966.00 62,790.00 20.00 1,300.00 766.00 49,790.00 20.00 1,300.00

911 02121 Alcohol Isoprophyl 70% 500ml- with CPR PB btl/s 65.00 6,400.00 416,000.00 1,600.00 104,000.00 1,600.00 104,000.00 1,600.00 104,000.00 1,600.00 104,000.00

912 02129 Asepto Irrigation Syringe Plastic 60ml - with CPR PB pc/s. 40.00 83.00 3,320.00 23.00 920.00 20.00 800.00 20.00 800.00 20.00 800.00

913 02131 Autoclave Indicator Tape PB roll/ 330.00 95.00 31,350.00 30.00 9,900.00 20.00 6,600.00 25.00 8,250.00 20.00 6,600.00

914 02134 Bandage Elastic 2"- with CPR PB roll/ 44.00 10.00 440.00 10.00 440.00

915 02141 Bandage Elastic 10cm x 1.6m - with CPR PB pc/s 37.00 1,242.00 45,954.00 426.00 15,762.00 200.00 7,400.00 416.00 15,392.00 200.00 7,400.00

916 02142 Bandage Elastic 15cm x 1.6m - with CPR PB pc/s 55.00 354.00 19,470.00 132.00 7,260.00 50.00 2,750.00 122.00 6,710.00 50.00 2,750.00

917 02143 Bandage Scissors (stainless)no CPR PB pc/s 300.00 5.00 1,500.00 5.00 1,500.00

918 02149Bandage,Gauze 36 inches x 100 yards,2 ply fine course

mesh - with CPRPB roll/ 1,440.00 676.00 973,440.00 253.00 364,320.00 100.00 144,000.00 223.00 321,120.00 100.00 144,000.00

919 10029 Bladder ( for BP apparatus ) - NO CPR PB pc/s 160.00 5.00 800.00 5.00 800.00

920 02153 Blood Transfusion Set - with CPR PB pc/s. 50.00 1,590.00 79,500.00 490.00 24,500.00 310.00 15,500.00 490.00 24,500.00 300.00 15,000.00

921 02111 Canister w/ cover (stainless)1,300ml - no CPR PB pc/s 800.00 6.00 4,800.00 6.00 4,800.00

922 02155 Cap,Boufant 100's no CPR PB box/s 240.00 238.00 57,120.00 63.00 15,120.00 62.00 14,880.00 53.00 12,720.00 60.00 14,400.00

923 11307 Cautery Pad - NO CPR PB pad/s 750.00 15.00 11,250.00 8.00 6,000.00 2.00 1,500.00 3.00 2,250.00 2.00 1,500.00

Qty Amount Qty Amount Qty Amount Qty Amount

924 13710 Chartboard, Stainless (thick-short) - NO CPR PB pc/s 720.00 30.00 21,600.00 30.00 21,600.00

925 02372 Chest drainage catheter Fr 28 - with CPR PB pc/s 720.00 10.00 7,200.00 5.00 3,600.00 5.00 3,600.00

926 02174 Cord Clamp plastic - with CPR PB pc/s 7.00 5,300.00 37,100.00 1,930.00 13,510.00 720.00 5,040.00 1,930.00 13,510.00 720.00 5,040.00

927 02177 Cotton Absorbent 400g 20's roll - with CPR PB case/ 3,984.00 6.00 23,904.00 1.00 3,984.00 1.00 3,984.00 1.00 3,984.00 3.00 11,952.00

928 10020 Cuff Cloth Adult( for BP apparatus ) - NO CPR PB pc/s 160.00 10.00 1,600.00 10.00 1,600.00

929 02181 Diaper,adult (L) no CPR PB pc/s 38.00 1,300.00 49,400.00 400.00 15,200.00 300.00 11,400.00 300.00 11,400.00 300.00 11,400.00

930 02185 Disposable Face Mask (ear loop) - 50's -with CPR PB box/s 160.00 1,930.00 308,800.00 705.00 112,800.00 310.00 49,600.00 605.00 96,800.00 310.00 49,600.00

931 02189 Disposable Needle G-21 x 1 100's - with CPR PB boxe/ 210.00 20.00 4,200.00 5.00 1,050.00 5.00 1,050.00 5.00 1,050.00 5.00 1,050.00

932 02190 Disposable Needle G-23 x1 100's - with CPR PB box/s 210.00 20.00 4,200.00 5.00 1,050.00 5.00 1,050.00 5.00 1,050.00 5.00 1,050.00

933 02191 Disposable Needle G-25 x 5/8 100's - with CPR PB box/s 210.00 20.00 4,200.00 5.00 1,050.00 5.00 1,050.00 5.00 1,050.00 5.00 1,050.00

934 11297 Disposable Syringe G-26 x 1/2 1ml 100's - with CPR PB bx/s 600.00 290.00 174,000.00 150.00 90,000.00 140.00 84,000.00

935 11446 Disposable Syringe Insulin G29 x 1/2 100's - with CPR PB bx/s 400.00 534.00 213,600.00 135.00 54,000.00 102.00 40,800.00 195.00 78,000.00 102.00 40,800.00

936 02204Disposable Syringe w/ needle G-21 x 1x 10ml 100's with

CPRPB box/s 660.00 438.00 289,080.00 224.00 147,840.00 214.00 141,240.00

937 11300 Disposable Syringe w/ needle G-23, 10ml 100's - with CPR PB bx/s 500.00 760.00 380,000.00 140.00 70,000.00 200.00 100,000.00 220.00 110,000.00 200.00 100,000.00

938 11298 Disposable Syringe w/ needle G-23, 3ml 100's - with CPR PB bx/s 500.00 1,634.00 817,000.00 592.00 296,000.00 200.00 100,000.00 642.00 321,000.00 200.00 100,000.00

939 11299 Disposable Syringe w/ needle G-23, 5ml 100's - with CPR PB bx/s 500.00 1,310.00 655,000.00 425.00 212,500.00 200.00 100,000.00 485.00 242,500.00 200.00 100,000.00

940 11447Disposable Syringe with needle G-25 x 5/8, 1ml 100's - with

CPRPB bx/s 500.00 880.00 440,000.00 160.00 80,000.00 230.00 115,000.00 260.00 130,000.00 230.00 115,000.00

941 02202 Disposable syringe w/ needle 50ml 20's PB box/s 0.00 200.00 0.00 50.00 50.00 50.00 50.00

942 02213 Endotracheal Tube Fr-16 ID 4.0 with CPR PB pc/s 126.00 10.00 1,260.00 5.00 630.00 5.00 630.00

Code ParticularsMode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 39 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.

Page 30: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

943 02214 Endotracheal Tube Fr-20 ID 5.0 -with CPR PB pc/s 126.00 15.00 1,890.00 15.00 1,890.00

944 02217 Endotracheal Tube -Fr 26 ID 6.5 with cuff - with CPR PB pc/s. 100.00 20.00 2,000.00 10.00 1,000.00 10.00 1,000.00

945 02218 Endotracheal Tube -Fr 28 ID 7.0 with cuff - with CPR PB pc/s. 100.00 530.00 53,000.00 135.00 13,500.00 130.00 13,000.00 135.00 13,500.00 130.00 13,000.00

946 02219 Endotracheal Tube -Fr 30 ID 7.5 with cuff - with CPR PB pc/s. 100.00 40.00 4,000.00 20.00 2,000.00 20.00 2,000.00

947 02220 Endotracheal Tube -Fr 32 ID 8.0 with cuff - with CPR PB pc/s. 100.00 10.00 1,000.00 5.00 500.00 5.00 500.00

948 02223 Endotracheal Tube, Fr14 ID 3.5 -with CPR PB pc/s. 70.00 20.00 1,400.00 5.00 350.00 5.00 350.00 5.00 350.00 5.00 350.00

949 02222 Endotracheal Tube- Fr 12 ID 3.0 with CPR PB pc/s. 70.00 20.00 1,400.00 10.00 700.00 10.00 700.00

950 02221 Endotracheal Tube- Fr10 ID 2.5 -with CPR PB pc/s. 70.00 30.00 2,100.00 15.00 1,050.00 15.00 1,050.00

951 12454 Feather Blade #15 100's PB bx/s 1,500.00 8.00 12,000.00 2.00 3,000.00 2.00 3,000.00 2.00 3,000.00 2.00 3,000.00

952 02237 Foley catheter Fr-14, 2 way - with CPR PB pc/s 34.00 40.00 1,360.00 10.00 340.00 10.00 340.00 10.00 340.00 10.00 340.00

953 02238 Foley catheter Fr-16 ,2 way - with CPR PB pc/s 34.00 2,880.00 97,920.00 830.00 28,220.00 620.00 21,080.00 810.00 27,540.00 620.00 21,080.00

954 02239 Foley catheter Fr-18 ,2 way - with CPR PB pc/s 34.00 220.00 7,480.00 30.00 1,020.00 140.00 4,760.00 30.00 1,020.00 20.00 680.00

955 10264 Forceps,Kelly (straight stainless) PB pc/s 230.00 10.00 10.00 2,300.00

956 02242 Forceps,Kelly Curve NO CPR PB pc/s 70.00 10.00 700.00 10.00 700.00

957 02243 Forceps,Kelly Straight NO CPR PB pc/s 60.00 10.00 600.00 10.00 600.00

958 02244 Forceps,Mosquito (stainless/curved) NO CPR PB pc/s 150.00 10.00 1,500.00 10.00 1,500.00

959 02245 Forceps,Mosquito (stainless/straight) NO CPR PB pc/s 150.00 10.00 1,500.00 10.00 1,500.00

Qty Amount Qty Amount Qty Amount Qty Amount

960 02247 Gloves, Working size (medium) 100's - with CPR PB box/s 300.00 1,096.00 328,800.00 268.00 80,400.00 200.00 60,000.00 428.00 128,400.00 200.00 60,000.00

961 02248 Gloves, Working size (large) 100's - with CPR PB box/s 300.00 48.00 14,400.00 24.00 7,200.00 24.00 7,200.00

962 02249 Gloves, Working size (small) 100's - with CPR PB box/s 300.00 1,182.00 354,600.00 456.00 136,800.00 150.00 45,000.00 426.00 127,800.00 150.00 45,000.00

963 02250 Gloves,surgical sterile,s 6.5 50's - with CPR PB box/s 957.00 830.00 794,310.00 280.00 267,960.00 140.00 133,980.00 270.00 258,390.00 140.00 133,980.00

964 02251 Gloves,surgical sterile,s 7 50's - with CPR PB box/s 957.00 690.00 660,330.00 240.00 229,680.00 110.00 105,270.00 230.00 220,110.00 110.00 105,270.00

965 02252 Gloves,surgical sterile,s 7.5 50's - with CPR PB box/s 957.00 312.00 298,584.00 70.00 66,990.00 86.00 82,302.00 70.00 66,990.00 86.00 82,302.00

966 02256 Hydrogen peroxide 500ml - with CPR PB btl/s 95.00 130.00 12,350.00 30.00 2,850.00 10.00 950.00 30.00 2,850.00 60.00 5,700.00

967 10172 IV Cannula G-18 100's - with CPR PB bx/s 5,500.00 156.00 858,000.00 27.00 148,500.00 47.00 258,500.00 35.00 192,500.00 47.00 258,500.00

968 10173 IV Cannula G-20 100's - with CPR PB bx/s 5,500.00 239.00 1,314,500.00 82.00 451,000.00 40.00 220,000.00 77.00 423,500.00 40.00 220,000.00

969 10174 IV Cannula G-22 100's - with CPR PB bx/s 5,500.00 166.00 913,000.00 59.00 324,500.00 20.00 110,000.00 67.00 368,500.00 20.00 110,000.00

970 10175 IV Cannula G-24 100's - with CPR PB bx/s 5,500.00 179.00 984,500.00 59.00 324,500.00 32.00 176,000.00 56.00 308,000.00 32.00 176,000.00

971 10176 IV Cannula G-26 100's - with CPR PB bx/s 5,500.00 171.00 940,500.00 58.00 319,000.00 30.00 165,000.00 53.00 291,500.00 30.00 165,000.00

972 02253 IV Stopper - with CPR PB pc/s. 30.00 2,200.00 66,000.00 1,000.00 30,000.00 200.00 6,000.00 800.00 24,000.00 200.00 6,000.00

973 16229 Infra Red Digital Thermometer PB pc/s 2,900.00 75.00 217,500.00 35.00 101,500.00 5.00 14,500.00 25.00 72,500.00 10.00 29,000.00

974 02270 Kelly Pad - Rubber no CPR PB pc/s. 1,100.00 23.00 25,300.00 12.00 13,200.00 10.00 11,000.00 1.00 1,100.00

975 02271 Kidney basin, stainless - no CPR PB pc/s. 275.00 5.00 1,375.00 5.00 1,375.00

976 02275 Lubricating Jelly , 3 grams - with CPR PB sache 5.50 6,700.00 36,850.00 2,300.00 12,650.00 1,300.00 7,150.00 1,800.00 9,900.00 1,300.00 7,150.00

977 02276 Lubricating Jelly ,150 grams - with CPR PB tube/ 330.00 390.00 128,700.00 160.00 52,800.00 35.00 11,550.00 160.00 52,800.00 35.00 11,550.00

978 11448 Macro / Infusion set (adult)50's - with CPR PB pck/s 3,500.00 344.00 1,204,000.00 137.00 479,500.00 40.00 140,000.00 127.00 444,500.00 40.00 140,000.00

979 09359 Mask, Face, N 95 - NO CPR PB pc/s 190.00 20.00 3,800.00 20.00 3,800.00

980 08360Medical Oxygen Refill 1800 PSIG/12,402 kpa 7.5kg 5,600ltrs

gasPB tank/ 600.00 7,040.00 4,224,000.00 1,660.00 996,000.00 1,660.00 996,000.00 1,860.00 1,116,000.00 1,860.00 1,116,000.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 30 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 31: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

981 10268Medical Oxygen refill @ 2.0 kg-51.40 Cu.ft 1.46 Cu.M 1,456

liter gasPB tank/ 380.00 350.00 133,000.00 80.00 30,400.00 80.00 30,400.00 95.00 36,100.00 95.00 36,100.00

982 11449 Micro / Infusion set (pedia)50's - with CPR PB pck/s 3,750.00 229.00 858,750.00 97.00 363,750.00 20.00 75,000.00 92.00 345,000.00 20.00 75,000.00

983 02287 Mouth Guard -Adult airway - with CPR PB pc/s. 54.00 420.00 22,680.00 110.00 5,940.00 100.00 5,400.00 110.00 5,940.00 100.00 5,400.00

984 02288 Mouth Guard -Pedia airway - with CPR PB pc/s. 54.00 420.00 22,680.00 110.00 5,940.00 100.00 5,400.00 110.00 5,940.00 100.00 5,400.00

985 02289 Name Bond, Blue -100's NO CPR PB boxe/ 578.00 45.00 26,010.00 15.00 8,670.00 10.00 5,780.00 10.00 5,780.00 10.00 5,780.00

986 02290 Name Bond, Pink -100's NO CPR PB boxe/ 578.00 45.00 26,010.00 15.00 8,670.00 10.00 5,780.00 10.00 5,780.00 10.00 5,780.00

987 02291 Name Bond, White -100's NO CPR PB boxe/ 578.00 5.00 2,890.00 5.00 2,890.00

988 02225 Nasogastric Tube Fr- 14 - with CPR PB pc/s. 37.00 20.00 740.00 10.00 370.00 10.00 370.00

989 02226 Nasogastric Tube Fr-16 - with CPR PB pc/s. 48.00 220.00 10,560.00 60.00 2,880.00 50.00 2,400.00 60.00 2,880.00 50.00 2,400.00

990 02229 Nasogastric Tube Fr 8 - with CPR PB pc/s 48.00 15.00 720.00 10.00 480.00 5.00 240.00

991 02230 Nasogastric Tube Fr-12 - with CPR PB pc/s. 48.00 40.00 1,920.00 10.00 480.00 10.00 480.00 10.00 480.00 10.00 480.00

992 02224 Nasogastric tube Fr- 10 - with CPR PB pc/s. 37.00 20.00 740.00 10.00 370.00 10.00 370.00

993 11450 Nebulizing Kit with Mask (Pedia) - with CPR PB set/s 85.00 4,700.00 399,500.00 1,620.00 137,700.00 380.00 32,300.00 1,870.00 158,950.00 830.00 70,550.00

994 11451 Nebulizing Kit with Mask - Adult - with CPR PB set/s 85.00 3,120.00 265,200.00 1,330.00 113,050.00 330.00 28,050.00 1,130.00 96,050.00 330.00 28,050.00

995 02299 Needle Holder (small/stainless)no CPR PB pc/s 150.00 10.00 1,500.00 10.00 1,500.00

996 02300 Needle Holder (stainless) PB pc/s 200.00 10.00 2,000.00 10.00 2,000.00

997 02303 Needle Spinal G-25 - with CPR PB pc/s. 108.00 870.00 93,960.00 240.00 25,920.00 210.00 22,680.00 210.00 22,680.00 210.00 22,680.00

998 02301 Needle point cautery tip - with CPR PB pc/s 660.00 3.00 1,980.00 2.00 1,320.00 1.00 660.00

Qty Amount Qty Amount Qty Amount Qty Amount

999 02305Newborn Screening Collection Kit (1 filtered Card, 1 Lancet,

1 result form, 1 transmittal form, 1 nePB set/s 600.00 3,500.00 2,100,000.00 1,100.00 660,000.00 800.00 480,000.00 800.00 480,000.00 800.00 480,000.00

1000 02307 Oxygen nasal cannula (Adult) - with CPR PB pc/s. 40.00 6,750.00 270,000.00 2,050.00 82,000.00 1,375.00 55,000.00 1,950.00 78,000.00 1,375.00 55,000.00

1001 02308 Oxygen nasal cannula (Pedia) - with CPR PB pc/s. 40.00 2,070.00 82,800.00 760.00 30,400.00 300.00 12,000.00 710.00 28,400.00 300.00 12,000.00

1002 08362 Oxygen Gauge - with ICS PB unit/ 5,500.00 75.00 412,500.00 30.00 165,000.00 20.00 110,000.00 25.00 137,500.00

1003 02310 Oxygen mask (adult) - with CPR PB pc/s 72.00 680.00 48,960.00 390.00 28,080.00 290.00 20,880.00

1004 02311 Oxygen mask (pedia) - with CPR PB pc/s 72.00 900.00 64,800.00 450.00 32,400.00 25.00 1,800.00 400.00 28,800.00 25.00 1,800.00

1005 05835 Paper for Electronic Fetal monitor NO CPR PB pad/s 806.00 40.00 32,240.00 10.00 8,060.00 10.00 8,060.00 10.00 8,060.00 10.00 8,060.00

1006 09697 Pediatric Urine Collector 100's - with CPR PB box/s 1,900.00 12.00 22,800.00 5.00 9,500.00 6.00 11,400.00 1.00 1,900.00

1007 02315 Penrose drain 1/2 inch - with CPR PB pc/s. 50.00 30.00 1,500.00 15.00 750.00 15.00 750.00

1008 10216 Pick up forcep ( 20.3cm ) straight PB pc/s 2,500.00 5.00 12,500.00 5.00 12,500.00

1009 02318 Plaster of Paris 4 x 5" - with CPR PB roll/ 222.00 258.00 57,276.00 62.00 13,764.00 67.00 14,874.00 62.00 13,764.00 67.00 14,874.00

1010 02326 Povidone Iodine 7.5% (Cleanser) - with CPR PB gal/s 1,500.00 82.00 123,000.00 26.00 39,000.00 10.00 15,000.00 36.00 54,000.00 10.00 15,000.00

1011 02327 Povidone, Iodine 10% (antiseptic) - with CPR PB gal/s 1,000.00 144.00 144,000.00 56.00 56,000.00 20.00 20,000.00 48.00 48,000.00 20.00 20,000.00

1012 02329 Razor with Blade - with CPR PB pc/s 13.94 3,000.00 41,820.00 850.00 11,849.00 850.00 11,849.00 650.00 9,061.00 650.00 9,061.00

1013 02331 Rubber Sheet 25m/roll no CPR PB roll/ 5,000.00 6.00 30,000.00 3.00 15,000.00 3.00 15,000.00

1014 02336 Scissors, Mayo (stainless) - No CPR PB pc/s 150.00 10.00 1,500.00 10.00 1,500.00

1015 02335 Scissors,Bandage (stainless) no CPR PB pc/s 300.00 5.00 1,500.00 5.00 1,500.00

1016 02337 Scissors,Metzembum (stainless) PB pc/s 300.00 10.00 3,000.00 10.00 3,000.00

1017 13662 Soaking Pan w/ cover (stainless) PB pc/s 2,530.00 3.00 7,590.00 3.00 7,590.00

1018 13711 Soaking Pan w/ stainless cover - big PB pc/s 2,640.00 3.00 7,920.00 3.00 7,920.00

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 31 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Page 32: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1019 02338 Soaking Tube (stainless for forceps) NO CPR PB pc/s 500.00 3.00 1,500.00 3.00 1,500.00

1020 02212 Sterile Water for Injection 100ml - with CPR PB vial/ 40.00 600.00 24,000.00 300.00 12,000.00 300.00 12,000.00

1021 10694 Straight Catheter Fr. 16 - with CPR PB pc/s 66.40 2,000.00 132,800.00 500.00 33,200.00 500.00 33,200.00 500.00 33,200.00 500.00 33,200.00

1022 02348 Suction Catheter Fr-14 - with CPR PB pc/s. 15.00 50.00 750.00 25.00 375.00 25.00 375.00

1023 02352 Suction Catheter Fr-16 - with CPR PB pc/s. 15.00 3,050.00 45,750.00 925.00 13,875.00 600.00 9,000.00 925.00 13,875.00 600.00 9,000.00

1024 02350 Suction Catheter Fr.8 - with CPR PB pc/s. 50.00 2,590.00 129,500.00 795.00 39,750.00 500.00 25,000.00 795.00 39,750.00 500.00 25,000.00

1025 02113Suction set pole abdominal drain with universal connection

tube FR-24 - with CPRPB pc/s 380.00 120.00 45,600.00 30.00 11,400.00 30.00 11,400.00 30.00 11,400.00 30.00 11,400.00

1026 11293 Surgical Blade Number 10 100's - with CPR PB bx/s 400.00 31.00 12,400.00 11.00 4,400.00 6.00 2,400.00 8.00 3,200.00 6.00 2,400.00

1027 11294 Surgical Blade Number 15 100's - with CPR PB bx/s 400.00 4.00 1,600.00 2.00 800.00 2.00 800.00

1028 02366 Surgical skin stapler - with CPR PB pc/s 1,140.00 115.00 131,100.00 30.00 34,200.00 35.00 39,900.00 25.00 28,500.00 25.00 28,500.00

1029 11301 Surgical tape 1" 12's -with CPR PB bx/s 500.00 1,334.00 667,000.00 592.00 296,000.00 100.00 50,000.00 542.00 271,000.00 100.00 50,000.00

1030 10177 Thoracostomy chest tube Fr 36 - with CPR PB pc/s 720.00 3.00 2,160.00 3.00 2,160.00

1031 10178 Thoracostomy connecting tube - with CPR PB pc/s 2,400.00 5.00 12,000.00 5.00 12,000.00

1032 11498 Ultrasound Transmission Gel, Hypoallergenic - with CPR PB cont/ 1,200.00 51.00 61,200.00 15.00 18,000.00 10.00 12,000.00 16.00 19,200.00 10.00 12,000.00

1033 02380 Urine drainage bag Adult 2000ml,10's - - with CPR PB box/s 225.00 302.00 67,950.00 101.00 22,725.00 60.00 13,500.00 81.00 18,225.00 60.00 13,500.00

1034 02340 Volumetric solution infusion set(micro drops) - with CPR PB pc/s. 170.00 4,912.00 835,040.00 1,830.00 311,100.00 700.00 119,000.00 1,682.00 285,940.00 700.00 119,000.00

Sub-Total 26,526,113.00 8,514,884.00 4,870,534.00 8,323,686.00 4,817,009.00

Qty Amount Qty Amount Qty Amount Qty Amount

OFFICE EQUIPMENT

1035 03063 Box, Voucher PB box/s 95.00 600.00 57,000.00 200.00 19,000.00 200.00 19,000.00 200.00 19,000.00

1036 15343 Bulb for IN105 DLP Projector PB pc/s 14,500.00 1.00 14,500.00 1.00 14,500.00

1037 08350 Colored Printer PB unit 8,560.00 3.00 25,680.00 3.00 25,680.00

1038 14648 Colored Printer with Scanner, Continuous Ink System PB unit/ 8,000.00 2.00 16,000.00 2.00 16,000.00

1039 09407 Laminating Machine PB unit/ 15,000.00 1.00 15,000.00 1.00 15,000.00

1040 14574 Money Counter PB pc/s 7,500.00 1.00 7,500.00 1.00 7,500.00

1041 17593 Paper Shredder (Cross Cut Heavy Duty) PB unit 7,000.00 1.00 7,000.00 1.00 7,000.00

1042 14631 Printer, 3 in 1 Continuous Colored Printer PB unit/ 9,100.00 4.00 36,400.00 4.00 36,400.00

1043 11356 Printer, Ink Tank System PB unit 9,500.00 1.00 9,500.00 1.00 9,500.00

1044 12148 Printer, Inkjet with continuous ink tank system PB unit/ 9,500.00 1.00 9,500.00 1.00 9,500.00

1045 12486 Printer, Laserjet (Monochrome) PB unit/ 5,500.00 2.00 11,000.00 2.00 11,000.00

1046 03176 Telephone set PB unit 1,000.00 1.00 1,000.00 1.00 1,000.00

1047 07585 Water Dispenser - Hot and Cold PB unit/ 4,800.00 3.00 14,400.00 3.00 14,400.00

Sub-Total 224,480.00 175,980.00 19,000.00 1,000.00 28,500.00

OFFICE SUPPLIES

1048 03514 A3 Bond Paper, 420 x 297mm./100g./m2/500sheets PB reams 650.00 33.00 21,450.00 10.00 6,500.00 5.00 3,250.00 14.00 9,100.00 4.00 2,600.00

1049 16237 Acetate, A4 size 100's/box PB box/s 500.00 1.00 500.00 1.00 500.00

1050 00484 Alcohol, rubbing, 70% Ethyl, 500ml PB btl/s 68.00 1,100.00 74,800.00 308.00 20,944.00 256.00 17,408.00 289.00 19,652.00 247.00 16,796.00

1051 00485 Alcohol, rubbing, 70% Isopropyl, 250ml PB btl/s 34.00 809.00 27,506.00 385.00 13,090.00 72.00 2,448.00 319.00 10,846.00 33.00 1,122.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 32 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 33: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1052 00486 Alcohol, rubbing, 70% Isopropyl, 500ml PB btl/s 68.00 417.00 28,356.00 185.00 12,580.00 125.00 8,500.00 36.00 2,448.00 71.00 4,828.00

1053 00490 Ballpen, BP-S fine, black PB pc/s 26.00 2,400.00 62,400.00 893.00 23,218.00 462.00 12,012.00 629.00 16,354.00 416.00 10,816.00

1054 00491 Ballpen, BP-S fine, blue PB pc/s 26.00 529.00 13,754.00 200.00 5,200.00 105.00 2,730.00 148.00 3,848.00 76.00 1,976.00

1055 00492 Ballpen, BP-S fine, red PB pc/s 26.00 223.00 5,798.00 73.00 1,898.00 50.00 1,300.00 50.00 1,300.00 50.00 1,300.00

1056 00489 Ballpen, Fine Ballpen(0.5) -Black PB pc/s 12.00 279.00 3,348.00 73.00 876.00 70.00 840.00 66.00 792.00 70.00 840.00

1057 16263 Ballpen, Fine Ballpen(0.5) -Blue PB pc/s 12.00 10.00 120.00 10.00 120.00

1058 00493 Ballpen, ordinary, black PB pc/s 10.50 768.00 8,064.00 283.00 2,971.50 154.00 1,617.00 277.00 2,908.50 54.00 567.00

1059 00494 Ballpen, ordinary, blue PB pc/s 10.50 162.00 1,701.00 72.00 756.00 32.00 336.00 38.00 399.00 20.00 210.00

1060 00496 Ballpen, ordinary, red PB pc/s 10.50 20.00 210.00 10.00 105.00 10.00 105.00

1061 01088 Battery, Charger - AAA and AA compatible PB pc/s. 900.00 2.00 1,800.00 1.00 900.00 1.00 900.00

1062 01095 Battery, Penlight -black PB pc/s. 18.00 5.00 90.00 5.00 90.00

1063 01097 Battery, Rechargeable size AAA @ 2's/pack PB pack/ 280.00 14.00 3,920.00 8.00 2,240.00 6.00 1,680.00

1064 01098 Battery, rechargeable, size AA, Ni-MH2100 PB pc/s 280.00 4.00 1,120.00 4.00 1,120.00

1065 01099 Battery, rechargeable, size AA, Ni-MH2700 PB pc/s 290.00 10.00 2,900.00 5.00 1,450.00 5.00 1,450.00

1066 01100 Battery, size AA @ 2's/pack PB pack/ 31.00 43.00 1,333.00 7.00 217.00 19.00 589.00 12.00 372.00 5.00 155.00

1067 01101 Battery, size AA @ 4's/pack PB pack/ 75.00 13.00 975.00 13.00 975.00

1068 01102 Battery, size AA, alkaline @ 2's/packet PB pack/ 80.00 48.00 3,840.00 4.00 320.00 20.00 1,600.00 4.00 320.00 20.00 1,600.00

1069 01103 Battery, size AAA @ 4's/pack PB pck/s 109.00 11.00 1,199.00 7.00 763.00 4.00 436.00

1070 01104 Battery, size AAA, alkaline @ 2's/packet PB pack/ 50.00 40.00 2,000.00 20.00 1,000.00 20.00 1,000.00

1071 01105 Battery, size AAA, alkaline @ 4's/packet PB pck/s 100.00 5.00 500.00 3.00 300.00 2.00 200.00

Qty Amount Qty Amount Qty Amount Qty Amount

1072 00500 Binder, 2 Rings (L-15" x W-9" x thickness -3") PB pcs 450.00 6.00 2,700.00 4.00 1,800.00 2.00 900.00

1073 00502 Binder, Ring - 12mm x 1.12M (1/2" x 44") plastic PB pc/s. 7.00 10.00 70.00 10.00 70.00

1074 00503 Binder, Ring - 19mm x 1.2M (3/4" x 44") plastic PB pc/s. 15.00 10.00 150.00 10.00 150.00

1075 00504 Binder, Ring - 24mm x 1.12M (1" x 44") plastic PB pc/s. 20.00 15.00 300.00 5.00 100.00 5.00 100.00 5.00 100.00

1076 00505 Binder, Ring 48mm x 1.12M (2" x 44") - plastic PB pc/s 53.00 15.00 795.00 5.00 265.00 5.00 265.00 5.00 265.00

1077 00506 Blade, cutter, big, 10 pcs per tube PB tube/ 28.00 18.00 504.00 10.00 280.00 3.00 84.00 1.00 28.00 4.00 112.00

1078 00507 Blade, cutter, small, 10 pcs per tube PB tube/ 25.00 2.00 50.00 2.00 50.00

1079 00512 Board, Illustration, 24"x 36" PB pc/s 42.00 15.00 630.00 5.00 210.00 5.00 210.00 5.00 210.00

1080 00515 Book, Field Engineers PB pc/s. 50.00 255.00 12,750.00 132.00 6,600.00 50.00 2,500.00 17.00 850.00 56.00 2,800.00

1081 08444 Calculator, 12 digit ( DF-120MF ) PB units 750.00 1.00 750.00 1.00 750.00

1082 03081 Calculator, 12 digits (two way power) PB units 800.00 1.00 800.00 1.00 800.00

1083 03070 Calculator, D-20m, 12 digits PB units 615.00 3.00 1,845.00 3.00 1,845.00

1084 03071 Calculator, Electronic PB units 686.40 4.00 2,745.60 4.00 2,745.60

1085 03074 Calculator, FX-82 TL Scientific PB units 533.50 5.00 2,667.50 5.00 2,667.50

1086 03075 Calculator, FX991ES plus PB units 1,300.00 36.00 46,800.00 1.00 1,300.00 1.00 1,300.00 34.00 44,200.00

1087 03076 Calculator, HL-122-12 digit PB units 511.50 15.00 7,672.50 12.00 6,138.00 1.00 511.50 2.00 1,023.00

1088 03078 Calculator, MS 20V-12 digits PB pc/s. 605.00 3.00 1,815.00 3.00 1,815.00

1089 03080 Calculator, MX 120V 12 digits PB unit 600.00 3.00 1,800.00 3.00 1,800.00

1090 03082 Calculator, Scientific FX-3600 PV PB units 1,760.00 2.00 3,520.00 1.00 1,760.00 1.00 1,760.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 33 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 34: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1091 03083 Calculator, Scientific FX-570S XPAM PB units 1,155.00 4.00 4,620.00 4.00 4,620.00

1092 03069 Calculator, adding machine w/Printer DR 120LB PB units 5,016.00 1.00 5,016.00 1.00 5,016.00

1093 00519 Carbon, Film (black)- long PB box/s 550.00 29.00 15,950.00 20.00 11,000.00 7.00 3,850.00 2.00 1,100.00

1094 00520 Carbon, paper - ordinary (long) - black PB box/s 165.00 74.00 12,210.00 52.00 8,580.00 21.00 3,465.00 1.00 165.00

1095 00521 Carbon, paper - ordinary (short) -black PB box/s 143.00 2.00 286.00 1.00 143.00 1.00 143.00

1096 00522 Cartolina (Neon Blue) PB pc/s 13.00 97.00 1,261.00 37.00 481.00 20.00 260.00 20.00 260.00 20.00 260.00

1097 00523 Cartolina (Neon Green) PB pc/s 13.00 147.00 1,911.00 87.00 1,131.00 20.00 260.00 20.00 260.00 20.00 260.00

1098 00524 Cartolina (Neon Orange) PB pc/s 13.00 97.00 1,261.00 37.00 481.00 20.00 260.00 20.00 260.00 20.00 260.00

1099 00525 Cartolina (Neon Pink) PB pc/s 13.00 99.00 1,287.00 37.00 481.00 22.00 286.00 20.00 260.00 20.00 260.00

1100 00526 Cartolina (Neon Yellow) PB pc/s 13.00 92.00 1,196.00 32.00 416.00 20.00 260.00 20.00 260.00 20.00 260.00

1101 00527 Cartolina, Avocado Green PB pc/s 13.00 12.00 156.00 12.00 156.00

1102 00528 Cartolina, blue PB pc/s 7.00 62.00 434.00 62.00 434.00

1103 00529 Cartolina, colored, 20 pcs/pckage(YLW,PNK,YLW-GRN,GldnYLW) PB pack/ 100.00 34.00 3,400.00 22.00 2,200.00 2.00 200.00 10.00 1,000.00

1104 00532 Cartolina, light blue PB pc/s 7.00 50.00 350.00 30.00 210.00 20.00 140.00

1105 00533 Cartolina, light green PB pc/s 7.00 90.00 630.00 50.00 350.00 20.00 140.00 20.00 140.00

1106 00540 Cartolina, luminous, red PB pc/s 13.00 5.00 65.00 5.00 65.00

1107 00542 Cartolina, luminous, yellow PB pc/s 13.00 10.00 130.00 10.00 130.00

1108 00543 Cartolina, orange PB pc/s 7.00 100.00 700.00 80.00 560.00 20.00 140.00

1109 00544 Cartolina, pink PB pc/s 7.00 100.00 700.00 60.00 420.00 20.00 140.00 20.00 140.00

1110 00545 Cartolina, red PB pc/s 7.00 62.00 434.00 62.00 434.00

Qty Amount Qty Amount Qty Amount Qty Amount

1111 00547 Cartolina, violet PB pc/s 7.00 50.00 350.00 50.00 350.00

1112 00548 Cartolina, white PB pc/s 7.00 100.00 700.00 80.00 560.00 20.00 140.00

1113 00550 Cartolina, yellow PB pc/s 7.00 100.00 700.00 80.00 560.00 20.00 140.00

1114 17561Cash Book 500 leaves size 15.5 x 15.5 inches w/ 80

harbound (Cash in treasury)PB leave 2,800.00 4.00 11,200.00 4.00 11,200.00

1115 17562Cash Book 500 leaves size 15.5 x 15.5 inches w/ 80

hardbound PB leave 2,800.00 6.00 16,800.00 6.00 16,800.00

1116 17563 Cash Box w/ lock (Big) PB box/s 4,500.00 2.00 9,000.00 2.00 9,000.00

1117 00551 Casing, Self Inking Stamp - Large (S-824) PB pc/s 450.00 4.00 1,800.00 4.00 1,800.00

1118 00552 Casing, Self Inking Stamp - medium (S-822) PB pc/s 300.00 6.00 1,800.00 6.00 1,800.00

1119 17656 Chamoist (orig) PB pc/s 320.00 5.00 1,600.00 3.00 960.00 2.00 640.00

1120 00560 Clear Book Long - 40 sheets PB pc/s. 185.00 18.00 3,330.00 18.00 3,330.00

1121 00561 Clear Book Long -80 sheets PB pc/s. 320.00 6.00 1,920.00 6.00 1,920.00

1122 16558 Clear Book, refillable PB pc/s 120.00 112.00 13,440.00 56.00 6,720.00 6.00 720.00 50.00 6,000.00

1123 16080 Clip Backfold 1cm. PB pc/s 2.00 120.00 240.00 35.00 70.00 34.00 68.00 17.00 34.00 34.00 68.00

1124 00498 Clip backfold 32mm (1 1/12") PB pcs 5.00 60.00 300.00 20.00 100.00 20.00 100.00 20.00 100.00

1125 00499 Clip backfold 50mm (2") PB pcs 7.00 143.00 1,001.00 37.00 259.00 37.00 259.00 32.00 224.00 37.00 259.00

1126 10255 Clip board - long PB pc/s 60.00 10.00 600.00 10.00 600.00

1127 00564 Clip, Paper - Vinyl Coated (big) PB box/s 20.00 221.00 4,420.00 124.00 2,480.00 28.00 560.00 48.00 960.00 21.00 420.00

1128 00565 Clip, Paper - Vinyl Coated (small) PB box/s 10.00 149.00 1,490.00 78.00 780.00 27.00 270.00 28.00 280.00 16.00 160.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 34 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 35: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1129 09097 Clipboard, wooden - long size PB pc/s 30.00 4.00 120.00 2.00 60.00 2.00 60.00

1130 03098 Clock, Wall with alarm PB pc/s. 715.00 2.00 1,430.00 2.00 1,430.00

1131 00568 Columnar Pad, 16 columns PB pad/s 78.00 6.00 468.00 3.00 234.00 3.00 234.00

1132 00569 Columnar pad, 18 columns PB pad/s 88.00 8.00 704.00 4.00 352.00 4.00 352.00

1133 00570 Columnar pad, 20 columns PB pad/s 88.00 4.00 352.00 2.00 176.00 2.00 176.00

1134 17570 Cont. Form. 11 x 9 1/2 (4 Ply - Class A) PB box/s 1,200.00 25.00 30,000.00 15.00 18,000.00 10.00 12,000.00

1135 00573 Copy holder - ordinary PB pc/s 190.00 2.00 380.00 2.00 380.00

1136 00575 Correction Fluid 15ml PB pc/s. 25.00 87.00 2,175.00 69.00 1,725.00 6.00 150.00 12.00 300.00

1137 00576 Correction Fluid, Pen Type PB pc/s. 38.00 201.00 7,638.00 64.00 2,432.00 46.00 1,748.00 76.00 2,888.00 15.00 570.00

1138 00577 Correction Tape w/ case PB pc/s. 25.00 1,431.00 35,775.00 632.00 15,800.00 290.00 7,250.00 375.00 9,375.00 134.00 3,350.00

1139 00581 Cutter, pen type PB pc/s 150.00 2.00 300.00 2.00 300.00

1140 00582 Cutter, w/ plastic & metal case, big PB pc/s 85.00 33.00 2,805.00 20.00 1,700.00 8.00 680.00 3.00 255.00 2.00 170.00

1141 00583 Cutter, w/ plastic & metal case, small PB pc/s 65.00 5.00 325.00 3.00 195.00 2.00 130.00

1142 00584 Data File Box - double PB pc/s. 290.00 36.00 10,440.00 26.00 7,540.00 10.00 2,900.00

1143 00585 Data File Box - single PB pc/s 225.00 37.00 8,325.00 35.00 7,875.00 2.00 450.00

1144 00587 Dater, Stamp (Small) PB pc/s. 93.00 4.00 372.00 4.00 372.00

1145 00586 Dater, Stamp (big) PB pc/s. 150.00 2.00 300.00 1.00 150.00 1.00 150.00

1146 00589 Document Keeper w/ cover, long and thick - blue PB pcs 300.00 15.00 4,500.00 15.00 4,500.00

1147 01189 Double Sided Tape (with foam) PB pc/s 50.00 38.00 1,900.00 27.00 1,350.00 7.00 350.00 4.00 200.00

1148 06941 Double adhessive tape PB ft/s 75.00 84.00 6,300.00 44.00 3,300.00 30.00 2,250.00 8.00 600.00 2.00 150.00

Qty Amount Qty Amount Qty Amount Qty Amount

1149 06195 Envelope, Plastic w/ holder (long) PB pc/s 160.00 3.00 480.00 3.00 480.00

1150 00593Envelope, documentary, kraft, for A4 size paper/document,

150gsm, 500s/boxPB box/s 830.00 1.00 830.00 1.00 830.00

1151 00595Envelope, expanding, kraftboard, min. of 285 gsm - legal,

100's/boxPB box/s 692.00 50.00 34,600.00 22.00 15,224.00 1.00 692.00 26.00 17,992.00 1.00 692.00

1152 00597Envelope, expanding, plastic w/ rubber strap, for legal size

papers/documents, asstd. ColorsPB pc/s 70.00 150.00 10,500.00 100.00 7,000.00 50.00 3,500.00

1153 00598 Envelope, kraft, long PB pc/s 4.00 1,235.00 4,940.00 595.00 2,380.00 180.00 720.00 330.00 1,320.00 130.00 520.00

1154 00599 Envelope, kraft, short PB pc/s 4.00 625.00 2,500.00 385.00 1,540.00 30.00 120.00 180.00 720.00 30.00 120.00

1155 00602 Envelope, mailing, white, long, 500s/box PB box/s 260.00 94.00 24,440.00 68.00 17,680.00 14.00 3,640.00 11.00 2,860.00 1.00 260.00

1156 00603Envelope, mailing, white, ordinary (4"x9-1/2") 70 gsm.,

500s/boxPB box/s 200.00 1.00 200.00 1.00 200.00

1157 00605 Envelope, tagboard, 285 gsm - expanding, blue, long PB pc/s 18.00 20.00 360.00 20.00 360.00

1158 00607 Envelope, tagboard, 285 gsm - expanding, green, long PB pc/s 18.00 1,180.00 21,240.00 505.00 9,090.00 180.00 3,240.00 465.00 8,370.00 30.00 540.00

1159 00609 Envelope, tagboard, 285 gsm - expanding, red, long PB pc/s 18.00 60.00 1,080.00 30.00 540.00 10.00 180.00 10.00 180.00 10.00 180.00

1160 00614 Equipment Logbook 10's PB packs 950.00 20.00 19,000.00 5.00 4,750.00 5.00 4,750.00 5.00 4,750.00 5.00 4,750.00

1161 00617 Eraser, Whiteboard PB pc/s 35.00 2.00 70.00 2.00 70.00

1162 00616 Eraser, rubber, small PB pc/s 10.00 33.00 330.00 21.00 210.00 12.00 120.00

1163 00619Fastener, paper, non-rust metal, holds 25mm thick file, w/

prongs 70mm apart, 50 sets/boxPB box/s 100.00 91.00 9,100.00 41.00 4,100.00 6.00 600.00 44.00 4,400.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 35 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 36: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1164 00620 Fastener, paper, plastic, 50 sets/box PB box/s 100.00 115.00 11,500.00 31.00 3,100.00 30.00 3,000.00 44.00 4,400.00 10.00 1,000.00

1165 00621 Fastener, paper, vinyl coated, 50 sets/box PB box/s 100.00 141.00 14,100.00 73.00 7,300.00 23.00 2,300.00 42.00 4,200.00 3.00 300.00

1166 17617 Fine - Tech 0.3 (Green) PB pc/s 29.00 480.00 13,920.00 120.00 3,480.00 120.00 3,480.00 240.00 6,960.00

1167 00625 Fingertip Moistener PB pc/s 40.00 20.00 800.00 8.00 320.00 9.00 360.00 3.00 120.00

1168 00631 Folder tagboard, for A4 size paper/document, 100 pcs/pack PB pack/ 291.00 61.00 17,751.00 21.00 6,111.00 10.00 2,910.00 20.00 5,820.00 2,910.00

1169 00636 Folder tagboard, legal size, equivalent, 100 pcs/pack PB pack/ 377.00 346.00 130,442.00 213.00 80,301.00 51.00 19,227.00 52.00 19,604.00 11,310.00

1170 13980 Folder, Arc File, Long, Side Clip PB pc/s 270.00 2.00 540.00 2.00 540.00

1171 00627 Folder, clear plastic, L-type, A4 size, 50 pcs/pack PB pack/ 317.00 18.00 5,706.00 2.00 634.00 15.00 4,755.00 1.00 317.00

1172 00632 Folder, file, kraftboard, long PB pc/s 10.00 3,812.00 38,120.00 2,174.00 21,740.00 420.00 4,200.00 1,008.00 10,080.00 2,100.00

1173 00633 Folder, file, kraftboard, short PB pc/s 7.00 566.00 3,962.00 396.00 2,772.00 120.00 840.00 350.00

1174 00634 Folder, file, kraftboard, with slider, long PB pc/s 13.00 20.00 260.00 20.00 260.00

1175 00635 Folder, file, kraftboard, with slider, short PB pc/s 10.00 20.00 200.00 20.00 200.00

1176 00637 Folder, file, plastic, with slider, long PB pc/s 20.00 40.00 800.00 20.00 400.00 20.00 400.00

1177 00638 Folder, file, plastic, with slider, short PB pc/s 15.00 40.00 600.00 20.00 300.00 20.00 300.00

1178 00641 Folder, kraftboard, green w/out metal tab, long PB pc/s 15.00 1,370.00 20,550.00 545.00 8,175.00 205.00 3,075.00 455.00 6,825.00 2,475.00

1179 00642 Folder, morocco, long, asstd. colors PB pc/s 10.00 40.00 400.00 20.00 200.00 20.00 200.00

1180 00643 Folder, morocco, short, asstd. colors PB pc/s 6.00 40.00 240.00 20.00 120.00 20.00 120.00

1181 00645 Folder, tagboard (cream-long) PB pc/s. 9.00 684.00 6,156.00 153.00 1,377.00 188.00 1,692.00 177.00 1,593.00 1,494.00

1182 00647 Frames 8 1/2" x 11" PB pc/s. 200.00 97.00 19,400.00 62.00 12,400.00 35.00 7,000.00

1183 00648 Glue 130g PB btl/s 40.00 102.00 4,080.00 51.00 2,040.00 29.00 1,160.00 21.00 840.00 40.00

Qty Amount Qty Amount Qty Amount Qty Amount

1184 00649 Glue all purpose, in jar w/ applicator min. of 200g PB can/s 48.00 5.00 240.00 4.00 192.00 1.00 48.00

1185 00650 Glue gun, Big (Heavy Duty) PB pcs 520.00 8.00 4,160.00 6.00 3,120.00 2.00 1,040.00

1186 00651 Glue gun, big (Ordinary) PB pc/s 135.00 2.00 270.00 2.00 270.00

1187 05659 Highlighter, Flourescent - blue PB pcs 31.00 5.00 155.00 3.00 93.00 2.00 62.00

1188 05660 Highlighter, Flourescent - green PB pcs 31.00 2.00 62.00 2.00 62.00

1189 00653 Highlighter, fluorescent, asstd color, 3 colors/set PB set/s 95.00 141.00 13,395.00 47.00 4,465.00 37.00 3,515.00 40.00 3,800.00 17.00 1,615.00

1190 00654 Highlighter, fluorescent, orange PB pc/s 31.00 20.00 620.00 13.00 403.00 7.00 217.00

1191 00655 Highlighter, fluorescent, pink PB pc/s 31.00 22.00 682.00 13.00 403.00 2.00 62.00 7.00 217.00

1192 00656 Highlighter, fluorescent, yellow PB pc/s 31.00 21.00 651.00 13.00 403.00 6.00 186.00 2.00 62.00

1193 17654 ID Corner Cutter PB unit 1,700.00 1.00 1,700.00 1.00 1,700.00

1194 00658 ID Jacket size 3.5"x5" PB pcs 10.00 180.00 1,800.00 150.00 1,500.00 30.00 300.00

1195 17655 ID Puncher PB pc/s 1,200.00 1.00 1,200.00 1.00 1,200.00

1196 00659 Index Card (3" x 5") 100's PB pack/ 55.00 460.00 25,300.00 150.00 8,250.00 150.00 8,250.00 80.00 4,400.00 80.00 4,400.00

1197 00663 Index Card (5" x 8") 100's PB pck/s 70.00 599.00 41,930.00 200.00 14,000.00 205.00 14,350.00 111.00 7,770.00 83.00 5,810.00

1198 00660 Index Card ruled (3" x 5")76mm x 127mm 500's PB pack/ 150.00 4.00 600.00 2.00 300.00 2.00 300.00

1199 00664 Index Card ruled (5" x 8") 127mm x 203mm 500's PB pack/ 200.00 4.00 800.00 4.00 800.00

1200 00666 Ink, Numbering Machine PB btl/s 120.00 63.00 7,560.00 27.00 3,240.00 12.00 1,440.00 24.00 2,880.00

1201 11441 Ink, Stamp pad 473 ml PB btl/s 70.00 9.00 630.00 5.00 350.00 2.00 140.00 2.00 140.00

1202 00671 Ink, refill for White Board Marker, black PB btl/s 70.00 4.00 280.00 2.00 140.00 2.00 140.00

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 36 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Page 37: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1203 00672 Ink, refill for White Board Marker, blue PB btl/s 70.00 4.00 280.00 2.00 140.00 2.00 140.00

1204 00669 Ink, refill for permanent marker, black PB btl/s 82.00 22.00 1,804.00 16.00 1,312.00 6.00 492.00

1205 00670 Ink, refill for permanent marker, blue PB btl/s 82.00 2.00 164.00 2.00 164.00

1206 00674 Ink, stamp pad, blue (50ml) PB btl/s 30.00 1.00 30.00 1.00 30.00

1207 00675 Ink, stamp pad, purple (50ml) PB btl/s 30.00 37.00 1,110.00 29.00 870.00 3.00 90.00 2.00 60.00 3.00 90.00

1208 08618 Laminating Film, 3" wide, 250mic. PB roll 750.00 1.00 750.00 1.00 750.00

1209 00676 Lead, mechanical pencil 0.5 (for Rotring) PB tube/ 40.00 31.00 1,240.00 5.00 200.00 14.00 560.00 12.00 480.00

1210 00677 Lead, mechanical pencil 0.5 (for Steadler ) PB tube/ 40.00 23.00 920.00 11.00 440.00 11.00 440.00 1.00 40.00

1211 00679 Linen Board 10's/pack - long PB packs 45.00 20.00 900.00 5.00 225.00 5.00 225.00 5.00 225.00 5.00 225.00

1212 00681 Marker Pen, for Whiteboard -black PB pc/s. 45.00 153.00 6,885.00 85.00 3,825.00 10.00 450.00 38.00 1,710.00 20.00 900.00

1213 00682 Marker Pen, for Whiteboard -blue PB pc/s. 45.00 25.00 1,125.00 7.00 315.00 5.00 225.00 8.00 360.00 5.00 225.00

1214 00683 Marker Pen, for Whiteboard -red PB pc/s. 45.00 1.00 45.00 1.00 45.00

1215 00684 Marker pen, permanent, broad point, black PB pc/s 65.00 196.00 12,740.00 128.00 8,320.00 13.00 845.00 42.00 2,730.00 13.00 845.00

1216 00685 Marker pen, permanent, broad point, blue PB pc/s 65.00 17.00 1,105.00 9.00 585.00 8.00 520.00

1217 00687 Marker pen, permanent, fine point, black PB pc/s 45.00 120.00 5,400.00 69.00 3,105.00 3.00 135.00 45.00 2,025.00 3.00 135.00

1218 00688 Marker pen, permanent, fine point, blue PB pc/s 45.00 11.00 495.00 5.00 225.00 3.00 135.00 3.00 135.00

1219 00689 Marker pen, permanent, fine point, red PB pc/s 45.00 4.00 180.00 2.00 90.00 2.00 90.00

1220 00690 Marker, pen, permanent, asstd. color/ 3 colors/set PB set/s 95.00 2.00 190.00 2.00 190.00

1221 00691 Multi-Tray, 2 layers (drawer type) PB unit/ 400.00 4.00 1,600.00 3.00 1,200.00 1.00 400.00

1222 00694 Multi-Tray, 3 layers (drawer type) PB pc/s. 472.00 9.00 4,248.00 4.00 1,888.00 5.00 2,360.00

1223 00692 Multi-Tray, 3 layers - metal PB unit/ 480.00 3.00 1,440.00 3.00 1,440.00

Qty Amount Qty Amount Qty Amount Qty Amount

1224 00693 Multi-Tray, 3 layers - plastic PB unit/ 380.00 3.00 1,140.00 3.00 1,140.00

1225 13720 Multi-Tray, 4 drawers PB pc/s 500.00 4.00 2,000.00 4.00 2,000.00

1226 00696 Note Pad ( 3" x 3" ) PB pad/s 30.00 68.00 2,040.00 39.00 1,170.00 29.00 870.00

1227 00695 Note book (30 leaves) PB pcs. 5.00 130.00 650.00 80.00 400.00 50.00 250.00

1228 00697 Notebook, big, w/ leatherette cover, 50 leaves PB pc/s 78.00 16.00 1,248.00 16.00 1,248.00

1229 00700 Notebook, small, w/ leatherette cover, 40 leaves PB pc/s 35.00 24.00 840.00 12.00 420.00 12.00 420.00

1230 13604 Numbering Machine (10 digits) PB pc/s 2,090.00 1.00 2,090.00 1.00 2,090.00

1231 00703 Numbering machine, automatic PB unit/ 650.00 3.00 1,950.00 3.00 1,950.00

1232 00704 Organizer, daily planner, 15.24 x 21.59cm PB pad/s 200.00 3.00 600.00 3.00 600.00

1233 00706 Paper rack, plastic, 3pcs PB unit 180.00 1.00 180.00 1.00 180.00

1234 00709 Paper, Bond - Subs. 16, Long ( 8 1/2" x 13") PB rm/s. 170.00 729.00 123,930.00 379.00 64,430.00 245.00 41,650.00 105.00 17,850.00

1235 00710 Paper, Bond - Subs. 16, Short ( 8 1/2" x 11") PB rm/s 150.00 469.00 70,350.00 221.00 33,150.00 218.00 32,700.00 30.00 4,500.00

1236 00719 Paper, Bond -short (assorted colors) PB reams 175.00 8.00 1,400.00 4.00 700.00 1.00 175.00 2.00 350.00 1.00 175.00

1237 00711 Paper, Bond colored long- yellow PB reams 195.00 62.00 12,090.00 53.00 10,335.00 4.00 780.00 3.00 585.00 2.00 390.00

1238 00712 Paper, Bond colored long-blue PB reams 195.00 5.00 975.00 5.00 975.00

1239 00713 Paper, Bond colored long-green PB reams 195.00 5.00 975.00 5.00 975.00

1240 00714 Paper, Bond colored long-pink PB reams 195.00 63.00 12,285.00 56.00 10,920.00 3.00 585.00 2.00 390.00 2.00 390.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 37 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 38: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1241 00720 Paper, Bond, PG, A4, 210mm x 297mm, 70 gsm. PB ream/ 175.00 1,199.00 209,825.00 582.00 101,850.00 485.00 84,875.00 97.00 16,975.00 35.00 6,125.00

1242 00721Paper, Bond, PG, legal, 216mm x 330mm (8-1/2" x 13"), 70

gsm.PB ream/ 185.00 1,573.00 291,005.00 737.00 136,345.00 490.00 90,650.00 266.00 49,210.00 80.00 14,800.00

1243 00722 Paper, Book A4, 210mm x 297mm, min of 70gsm PB ream/ 185.00 1,037.00 191,845.00 375.00 69,375.00 236.00 43,660.00 322.00 59,570.00 104.00 19,240.00

1244 00726 Paper, Book Subs. 20 short, (8 1/2" x 11"), 80gsm PB ream/ 185.00 600.00 111,000.00 272.00 50,320.00 134.00 24,790.00 92.00 17,020.00 102.00 18,870.00

1245 00723Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of

70gsmPB ream/ 195.00 1,711.00 333,645.00 630.00 122,850.00 382.00 74,490.00 443.00 86,385.00 256.00 49,920.00

1246 12074Paper, Laid Watermarked long (8 1/2" x 13") 90gsm approx.

500's/reamPB ream/ 1,450.00 20.00 29,000.00 5.00 7,250.00 5.00 7,250.00 5.00 7,250.00 5.00 7,250.00

1247 00751 Paper, Photo - A4 size ( 100's ) PB box 1,000.00 2.00 2,000.00 2.00 2,000.00

1248 00752 Paper, Photo - A4 size (High Quality) PB pc/s 14.00 350.00 4,900.00 140.00 1,960.00 85.00 1,190.00 115.00 1,610.00 10.00 140.00

1249 09094 Paper, Photo - color print pack 4" x 6" 100's / pack PB pack 2,100.00 1.00 2,100.00 1.00 2,100.00

1250 08619 Paper, Photo A4 size 200gms 20's/pack PB packs 104.00 13.00 1,352.00 7.00 728.00 6.00 624.00

1251 00759 Paper, Yellow Pad PB Pad/s 25.00 104.00 2,600.00 95.00 2,375.00 3.00 75.00 3.00 75.00 3.00 75.00

1252 00731 Paper, laid, long, cream PB box/s 1,450.00 4.00 5,800.00 1.00 1,450.00 1.00 1,450.00 1.00 1,450.00 1.00 1,450.00

1253 00732 Paper, laid, long, green PB box/s 1,450.00 5.00 7,250.00 2.00 2,900.00 1.00 1,450.00 1.00 1,450.00 1.00 1,450.00

1254 00736 Paper, laid, short, cream PB box/s 1,350.00 8.00 10,800.00 3.00 4,050.00 2.00 2,700.00 1.00 1,350.00 2.00 2,700.00

1255 00737 Paper, laid, short, green PB box/s 1,350.00 4.00 5,400.00 1.00 1,350.00 1.00 1,350.00 1.00 1,350.00 1.00 1,350.00

1256 00743Paper, mimeo, GW, (newsprint) A4, 210mm x 297mm, 60

gsmPB ream/ 97.00 585.00 56,745.00 190.00 18,430.00 195.00 18,915.00 100.00 9,700.00 100.00 9,700.00

1257 00744Paper, mimeo, GW, (newsprint) legal, 216mm x 330mm (8-

1/2" x 13"), 60 gsmPB ream/ 98.00 721.00 70,658.00 217.00 21,266.00 230.00 22,540.00 137.00 13,426.00 137.00 13,426.00

1258 00745Paper, mimeo, WW (Whitewove) A4, 210mm x 297mm, (8-

1/4" x 11-3/4"), 70 gsmPB ream/ 175.00 80.00 14,000.00 20.00 3,500.00 20.00 3,500.00 40.00 7,000.00

Qty Amount Qty Amount Qty Amount Qty Amount

1259 00746Paper, mimeo, WW (Whitewove) legal, 216mm x 330mm (8-

1/2" x 13"), 70 gsmPB ream/ 180.00 80.00 14,400.00 20.00 3,600.00 20.00 3,600.00 40.00 7,200.00

1260 07004 Paper, multi-colored ( neon ) - long PB reams 300.00 16.00 4,800.00 4.00 1,200.00 4.00 1,200.00 4.00 1,200.00 4.00 1,200.00

1261 00750Paper, onionskin, superfine, legal, 216mm x 330mm (8-1/2"

x 13"), 24 gsmPB ream/ 155.00 120.00 18,600.00 90.00 13,950.00 30.00 4,650.00

1262 07005 Paper, velum - legal size 30's/pack PB packs 300.00 2.00 600.00 1.00 300.00 1.00 300.00

1263 00760 Paste, Paper - Canister PB can/s 28.00 69.00 1,932.00 46.00 1,288.00 1.00 28.00 21.00 588.00 1.00 28.00

1264 00773 Pen, Sign (G-2-05) - black PB pc/s. 65.00 265.00 17,225.00 149.00 9,685.00 22.00 1,430.00 94.00 6,110.00

1265 00774 Pen, Sign (G-2-05) - blue PB pc/s. 65.00 12.00 780.00 6.00 390.00 6.00 390.00

1266 10395 Pen, Sign (G-2-05) - red PB pc/s 65.00 8.00 520.00 8.00 520.00

1267 00775 Pen, Sign (G-Tech-C4) - black PB pc/s. 71.50 584.00 41,756.00 221.00 15,801.50 116.00 8,294.00 162.00 11,583.00 85.00 6,077.50

1268 00776 Pen, Sign (G-Tech-C4) - blue PB pc/s. 71.50 155.00 11,082.50 45.00 3,217.50 30.00 2,145.00 50.00 3,575.00 30.00 2,145.00

1269 00761 Pen, Sign - 0.5 ordinary, black PB pc/s 22.00 50.00 1,100.00 30.00 660.00 20.00 440.00

1270 00762 Pen, Sign - 0.5 ordinary, blue PB pc/s 22.00 15.00 330.00 15.00 330.00

1271 00766 Pen, Sign - G-2-07 - black PB pc/s. 73.00 574.00 41,902.00 258.00 18,834.00 102.00 7,446.00 160.00 11,680.00 54.00 3,942.00

1272 00767 Pen, Sign - G-2-07 - blue PB pc/s. 73.00 36.00 2,628.00 9.00 657.00 9.00 657.00 9.00 657.00 9.00 657.00

1273 00768 Pen, Sign - gel ink 0.5, Black PB pc/s 24.00 442.00 10,608.00 165.00 3,960.00 101.00 2,424.00 156.00 3,744.00 20.00 480.00

1274 00769 Pen, Sign - gel ink 0.5, Blue PB pc/s 24.00 45.00 1,080.00 10.00 240.00 25.00 600.00 10.00 240.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 38 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 39: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1275 00772 Pen, Sign - high tech pen (red) PB pc/s 50.00 3.00 150.00 3.00 150.00

1276 11723 Pen, Sign V4 - black PB pc/s 57.00 60.00 3,420.00 40.00 2,280.00 20.00 1,140.00

1277 00780 Pen, Sign V5 - black PB pc/s. 57.00 4.00 228.00 4.00 228.00

1278 11726 Pen, Sign V7 - black PB pc/s 57.00 15.00 855.00 10.00 570.00 5.00 285.00

1279 11728 Pen, Sign V7 - red PB pc/s 57.00 12.00 684.00 6.00 342.00 6.00 342.00

1280 00785 Pencil wooden PB pc/s 6.00 56.00 336.00 18.00 108.00 12.00 72.00 26.00 156.00

1281 00786 Pencil, mechanical 0.5 PB pc/s 110.00 46.00 5,060.00 24.00 2,640.00 5.00 550.00 11.00 1,210.00 6.00 660.00

1282 00787 Pencil, wooden No. 482 PB pc/s 6.00 220.00 1,320.00 123.00 738.00 11.00 66.00 75.00 450.00 11.00 66.00

1283 17652 Photo Sticker PB pack/ 130.00 5.00 650.00 5.00 650.00

1284 00788 Pins, Map 100's PB box 15.00 40.00 600.00 20.00 300.00 20.00 300.00

1285 14241 Plastic Storage Box (54 liters cap) PB pc/s 500.00 2.00 1,000.00 2.00 1,000.00

1286 07157 Plastic Storage Box - Big PB pc/s 1,000.00 3.00 3,000.00 3.00 3,000.00

1287 01911Pointer Laser,Wireless, Silver finished with page up /down

presentationPB pc/s 1,000.00 1.00 1,000.00 1.00 1,000.00

1288 00793 Puncher, No. 75, with gauge PB pc/s 250.00 8.00 2,000.00 8.00 2,000.00

1289 00792 Puncher, heavy duty PB pc/s 125.00 33.00 4,125.00 26.00 3,250.00 2.00 250.00 5.00 625.00

1290 16556 Push pins, flat head, asst. color PB bx/s 45.00 4.00 180.00 2.00 90.00 2.00 90.00

1291 00794 Push pins, hammer head type, asstd. Colors, 100's/box PB box/s 32.00 30.00 960.00 18.00 576.00 1.00 32.00 11.00 352.00

1292 00795 Record Book # 85, 300 pages (made of US ledger bond) PB pc/s 275.00 293.00 80,575.00 168.00 46,200.00 33.00 9,075.00 82.00 22,550.00 10.00 2,750.00

1293 00796 Record Book # 85, 500 pages (made of US ledger bond) PB pc/s 325.00 222.00 72,150.00 117.00 38,025.00 51.00 16,575.00 39.00 12,675.00 15.00 4,875.00

Qty Amount Qty Amount Qty Amount Qty Amount

1294 00797 Record Book, # 85,100 pages (made of US leger bond) PB pc/s 190.00 50.00 9,500.00 20.00 3,800.00 5.00 950.00 10.00 1,900.00 15.00 2,850.00

1295 00801 Record Book, 500 pages, non-blot 215mmx275mm 55gsm PB pc/s 100.00 34.00 3,400.00 18.00 1,800.00 16.00 1,600.00

1296 00798Record book, 300 pages, non-blot, 215mm x 275mm,

55gsm, smythe sewn, w/ official Record Book printinPB pc/s 80.00 33.00 2,640.00 25.00 2,000.00 8.00 640.00

1297 00800Record book, 500 pages, 215mm x 275mm, 55gsm, smythe

sewn, w/ official Record Book printingPB pc/s 110.00 49.00 5,390.00 27.00 2,970.00 15.00 1,650.00 3.00 330.00 4.00 440.00

1298 00805 Refill, sign pen (for Parker) - black PB pc/s 120.00 26.00 3,120.00 6.00 720.00 8.00 960.00 12.00 1,440.00

1299 00813 Refill, sign pen (for Pilot G-Tech-C4) - black PB pc/s 38.00 183.00 6,954.00 74.00 2,812.00 40.00 1,520.00 44.00 1,672.00 25.00 950.00

1300 00814 Refill, sign pen (for Pilot G-Tech-C4) - blue PB pc/s 42.00 8.00 336.00 4.00 168.00 4.00 168.00

1301 00815 Refill, sign pen (for Pilot G-tech-C4) - red PB pc/s 42.00 11.06 464.52 11.00 462.00 0.06 2.52

1302 00807 Refill, sign pen (for Pilot G2-05) - black PB pc/s 43.00 226.00 9,718.00 24.00 1,032.00 106.00 4,558.00 96.00 4,128.00

1303 00808 Refill, sign pen (for Pilot G2-05) - blue PB pc/s 43.00 16.00 688.00 5.00 215.00 5.00 215.00 3.00 129.00 3.00 129.00

1304 00809 Refill, sign pen (for Pilot G2-07) - black PB pc/s 43.00 7.00 301.00 4.00 172.00 3.00 129.00

1305 00816 Remover, Staple Wire PB pc/s 20.00 2.00 40.00 2.00 40.00

1306 00817 Ribbon, Adding Machine - (double spool) PB rolls 45.00 15.00 675.00 10.00 450.00 5.00 225.00

1307 00819 Ribbon, Typewriter PB pc/s 28.00 13.00 364.00 13.00 364.00

1308 00821 Rubber, Band (stationary no. 18) 445 gms. PB box/s 165.00 23.00 3,795.00 19.00 3,135.00 2.00 330.00 2.00 330.00

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 39 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

Page 40: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1309 00820 Rubber, Band 350gms - small,asstd colors PB box/s 150.00 23.00 3,450.00 11.00 1,650.00 6.00 900.00 6.00 900.00

1310 00824 Ruler, Plastic 12" (transparent) PB pc/s 9.00 72.00 648.00 55.00 495.00 5.00 45.00 12.00 108.00

1311 00825 Ruler, Plastic 24" (transparent) PB pc/s. 30.00 3.00 90.00 3.00 90.00

1312 00828 Scissors, Stainless Heavy Duty PB pc/s. 60.00 78.00 4,680.00 44.00 2,640.00 13.00 780.00 20.00 1,200.00 1.00 60.00

1313 09308 Scissors, ordinary 15cm(6") PB pair/ 20.00 10.00 200.00 5.00 100.00 5.00 100.00

1314 00832 Stamp pad, 3 " x 4.5" ( w/ink) big PB pc/s. 35.00 6.00 210.00 3.00 105.00 3.00 105.00

1315 00835 Stamping pad - large PB pc/s 40.00 8.00 320.00 8.00 320.00

1316 00836 Stamping pad - small # 2 PB pc/s 30.00 15.00 450.00 10.00 300.00 5.00 150.00

1317 00837 Stapler w/ remover, # 35 Heavy duty (made in JAPAN) PB pc/s 285.00 202.00 57,570.00 136.00 38,760.00 39.00 11,115.00 17.00 4,845.00 10.00 2,850.00

1318 00839 Stick Glue, big PB pc/s 5.00 122.00 610.00 82.00 410.00 40.00 200.00

1319 00840 Stick Glue, small PB pc/s 4.00 12.00 48.00 12.00 48.00

1320 00841 Stick Note Pad (2"x2") 400 sheets/pad, asstd color PB pad/s 124.00 12.00 1,488.00 12.00 1,488.00

1321 00843 Stick Note Pad (3 x 4) PB pad/s 57.00 25.00 1,425.00 15.00 855.00 10.00 570.00

1322 00844 Stick Note Pad (3"x3") PB pad/s 42.00 20.00 840.00 20.00 840.00

1323 00845 Stick Note Pad (4" x 6") PB pad/s 60.00 30.00 1,800.00 15.00 900.00 15.00 900.00

1324 00846 Sticker, 8.5 x 13, 10pcs/pack PB pack 180.00 10.00 1,800.00 2.00 360.00 1.00 180.00 4.00 720.00 3.00 540.00

1325 17653 Synthetic Plastic 1 sheet with film for plastic ID PB roll 330.00 2.00 660.00 1.00 330.00 1.00 330.00

1326 12325 Tape, Adding Machine PB roll/ 16.00 8.00 128.00 4.00 64.00 4.00 64.00

1327 00858 Tape, Floral -1" PB pc/s. 45.00 3.00 135.00 3.00 135.00

1328 00855 Tape, cloth duct, assorted colors, 2" PB roll/ 90.00 6.00 540.00 6.00 540.00

1329 00857 Tape, double edge 1" PB pc/s. 32.00 86.00 2,752.00 38.00 1,216.00 10.00 320.00 20.00 640.00 18.00 576.00

1330 00860 Tape, masking, 24mm (1") width, usable length 50m PB roll/ 29.00 122.00 3,538.00 63.00 1,827.00 30.00 870.00 18.00 522.00 11.00 319.00

1331 00861 Tape, masking, 48mm (2") width, usable length 50m PB roll/ 57.00 99.00 5,643.00 45.00 2,565.00 11.00 627.00 30.00 1,710.00 13.00 741.00

Qty Amount Qty Amount Qty Amount Qty Amount

1332 00862 Tape, packaging, 48mm(2") PB roll/ 35.00 159.00 5,565.00 80.00 2,800.00 33.00 1,155.00 36.00 1,260.00 10.00 350.00

1333 00863 Tape, transparent 24mm (1") width, usable length of 50m PB roll/ 18.00 268.00 4,824.00 142.00 2,556.00 53.00 954.00 53.00 954.00 20.00 360.00

1334 00864 Tape, transparent, 12mm (0.5") width PB roll/ 8.00 10.00 80.00 10.00 80.00

1335 00865 Tape, transparent, 48mm (2") width, usable length of 50m PB roll/ 22.00 134.00 2,948.00 91.00 2,002.00 12.00 264.00 24.00 528.00 7.00 154.00

1336 10315 Tape,Masking # 1 PB roll/ 33.00 34.00 1,122.00 10.00 330.00 17.00 561.00 7.00 231.00

1337 10316 Tape,Masking # 2 PB roll/ 42.00 34.00 1,428.00 10.00 420.00 17.00 714.00 7.00 294.00

1338 00866 Thumbtacks PB box/s 12.00 50.00 600.00 30.00 360.00 20.00 240.00

1339 00867 Tissue Paper PB pcs 10.00 24.00 240.00 24.00 240.00

1340 00868 Toilet Tissue , single ply PB roll/ 12.00 30.00 360.00 20.00 240.00 10.00 120.00

1341 00870 Toilet Tissue, 150 two-ply sheets, 12 rolls / plastic package PB pack/ 140.00 487.00 68,180.00 190.00 26,600.00 95.00 13,300.00 149.00 20,860.00 53.00 7,420.00

1342 00869 Toilet Tissue, twin ply PB roll/ 13.00 290.00 3,770.00 155.00 2,015.00 40.00 520.00 62.00 806.00 33.00 429.00

1343 17624 Toner MP 2501 PB pc/s 2,710.40 3.00 8,131.20 3.00 8,131.20

1344 00878 Wire, Staple # B8 PB box/s 45.00 12.00 540.00 12.00 540.00

1345 00877 Wire, Staple - # 35 PB box/s 40.00 1,078.00 43,120.00 495.00 19,800.00 250.00 10,000.00 232.00 9,280.00 101.00 4,040.00

Sub-Total 3,366,851.82 1,569,805.80 759,031.52 743,722.00 294,292.50

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 40 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 41: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

OTHER MACHINERIES AND EQUIPMENT

1346 05854 Monthly preventive maint. of 1 unit Mitsubishi elevator DC lot 8,000.00 12.00 96,000.00 3.00 24,000.00 3.00 24,000.00 3.00 24,000.00 3.00 24,000.00

Sub-Total 96,000.00 24,000.00 24,000.00 24,000.00 24,000.00

OTHER SUPPLIES

1347 06524 Bed Mat, as per sample ( single ) SVP pcs 340.00 60.00 20,400.00 20.00 6,800.00 20.00 6,800.00 20.00 6,800.00

1348 17616 Rugby SVP bottl 80.00 2.00 160.00 2.00 160.00

1349 17572 Trash Can W/ Cover SVP unit/ 255.00 4.00 1,020.00 4.00 1,020.00

Sub-Total 21,580.00 7,980.00 6,800.00 6,800.00

PAINTING MATERIALS

1350 11340 Acrylic Putty SVP qrt/s 220.00 2.00 440.00 2.00 440.00

1351 06633 Brush, Paint # 2" SVP pc/s 37.00 22.00 814.00 14.00 518.00 8.00 296.00

1352 06739 Epoxy, Marine w/ Hardener (A & B) SVP gal/s 2,142.00 4.00 8,568.00 2.00 4,284.00 2.00 4,284.00

1353 03768 Paint, Acrylic Cast SVP gal/s 626.00 10.00 6,260.00 6.00 3,756.00 1.00 626.00 3.00 1,878.00

1354 03765 Paint, Acrylic Primer SVP gal/s 900.00 6.00 5,400.00 3.00 2,700.00 1.00 900.00 2.00 1,800.00

1355 03769 Paint, Acrylic Reducer SVP gal/s 514.00 6.00 3,084.00 3.00 1,542.00 1.00 514.00 2.00 1,028.00

1356 03767 Paint, Acrylic Topcoat, Semi Gloss SVP gal/s 1,116.00 1.00 1,116.00 1.00 1,116.00

1357 03694 Paint, Flat Latex - white SVP gal/s 624.00 4.00 2,496.00 4.00 2,496.00

1358 03689 Paint, Quick Drying Enamel - Black SVP gal/s 611.00 4.00 2,444.00 4.00 2,444.00

1359 06630 Paint, Roller Foam # 7 with tray SVP set/s 180.00 6.00 1,080.00 4.00 720.00 2.00 360.00

1360 10161 Top Coat, Acrylic SVP gal/s 1,010.00 3.00 3,030.00 2.00 2,020.00 1.00 1,010.00

Sub-Total 34,732.00 20,920.00 3,156.00 10,656.00

Qty Amount Qty Amount Qty Amount Qty Amount

PLAQUE/TROPHIES/MEDAL

1361 03189 Frames for Certificate (A4 size paper to fit in) SVP pc/s 330.00 3.00 990.00 3.00 990.00

1362 05682 Frames, Certificate SVP pcs 200.00 10.00 2,000.00 5.00 1,000.00 5.00 1,000.00

1363 03203 Medals - Gold SVP pc/s. 27.50 1,125.00 30,937.50 600.00 16,500.00 525.00 14,437.50

1364 03205 Medals - Silver SVP pc/s. 27.50 1,125.00 30,937.50 600.00 16,500.00 525.00 14,437.50

1365 03259 Trophy 12" inches SVP pc/s. 195.00 100.00 19,500.00 100.00 19,500.00

1366 03260 Trophy 16" inches SVP pc/s. 264.00 50.00 13,200.00 50.00 13,200.00

Sub-Total 97,565.00 67,690.00 1,000.00 28,875.00

PLUMBING SUPPLIES

1367 08977 Angle Valve 3/8 x 12 SVP pc/s 150.00 12.00 1,800.00 6.00 900.00 6.00 900.00

1368 06289 Coupling, PVC 1/2"dia. SVP pc/s 7.00 5.00 35.00 5.00 35.00

1369 06628 Elbow, Upvc 1/2"dia. SVP pc/s 14.00 10.00 140.00 10.00 140.00

1370 02601 Faucet Brass SVP pc/s 170.00 24.00 4,080.00 12.00 2,040.00 12.00 2,040.00

1371 08979 Faucet, Plastic Lavatory 1/2" SVP pc/s 780.00 24.00 18,720.00 12.00 9,360.00 12.00 9,360.00

1372 08976 Faucet, plastic 1/2 wall type SVP pc/s 580.00 24.00 13,920.00 12.00 6,960.00 12.00 6,960.00

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 41 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Page 42: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1373 08978 Flexible Hose 3/8 x 1/2 SVP lnght 250.00 20.00 5,000.00 10.00 2,500.00 10.00 2,500.00

1374 08970 P-Trap Tubular 1 1/4 x 45 SVP pc/s 280.00 12.00 3,360.00 6.00 1,680.00 6.00 1,680.00

1375 08984 Plastic Solvent 400ml SVP pc/s 250.00 4.00 1,000.00 2.00 500.00 2.00 500.00

1376 10404 Pressure Gauge (0 -100) SVP pc/s 160.00 8.00 1,280.00 4.00 640.00 4.00 640.00

1377 10405 Pressure Switch ( Pro-capacitor ) SVP pc/s 2,200.00 8.00 17,600.00 4.00 8,800.00 4.00 8,800.00

1378 07135 Tee, 1/2" HDPE SVP pc/s 180.00 12.00 2,160.00 6.00 1,080.00 6.00 1,080.00

1379 07138 Tee, 3/4" HDPE SVP pc/s 225.00 12.00 2,700.00 6.00 1,350.00 6.00 1,350.00

1380 08982 Tee, PVC 1" dia SVP pc/s 32.00 12.00 384.00 6.00 192.00 6.00 192.00

1381 08986 Tee, Reducer, P.E. 1 x 1/2 SVP pc/s 380.00 12.00 4,560.00 6.00 2,280.00 6.00 2,280.00

1382 08988 Tee, Reducer, P.E. 3/4 x 1/2 SVP pc/s 325.00 12.00 3,900.00 6.00 1,950.00 6.00 1,950.00

1383 08967 Toilet Tank Fittings ( high quality ) SVP set/s 600.00 10.00 6,000.00 6.00 3,600.00 4.00 2,400.00

1384 08969 Toilet Trip, Lever arm SVP pc/s 280.00 20.00 5,600.00 10.00 2,800.00 10.00 2,800.00

1385 11321 Valve, Ball 1" dia. SVP pc/s 600.00 10.00 6,000.00 6.00 3,600.00 4.00 2,400.00

1386 08117 Valve, Ball 3/4" dia. SVP pc/s 480.00 10.00 4,800.00 6.00 2,880.00 4.00 1,920.00

1387 08971 Valve, Foot 1 1/4" dia. SVP pc/s 1,235.00 8.00 9,880.00 4.00 4,940.00 4.00 4,940.00

1388 08972 Valve, Foot 3/4" dia. SVP pc/s 900.00 4.00 3,600.00 2.00 1,800.00 2.00 1,800.00

1389 08990 Water Sealant 400ml SVP can/s 250.00 10.00 2,500.00 6.00 1,500.00 4.00 1,000.00

Sub-Total 119,019.00 61,527.00 57,492.00

POSTAGE AND DELIVERIES

1390 03456 Stamps, Mailing ( 10php denomination ) DC pc/s 10.00 966.00 9,660.00 789.00 7,890.00 59.00 590.00 59.00 590.00 59.00 590.00

1391 09213 Stamps, Mailing ( 2php denomination ) DC pc/s 2.00 30.00 60.00 10.00 20.00 5.00 10.00 5.00 10.00 10.00 20.00

1392 09214 Stamps, Mailing ( 5php denomination ) DC pc/s 5.00 340.00 1,700.00 325.00 1,625.00 5.00 25.00 5.00 25.00 5.00 25.00

1393 09215 Stamps, Mailing ( 7php denomination ) DC pc/s 7.00 20.00 140.00 5.00 35.00 5.00 35.00 5.00 35.00 5.00 35.00

Qty Amount Qty Amount Qty Amount Qty Amount

1394 08400 Stamps, Mailing (15php denomanation) DC pcs 15.00 180.00 2,700.00 45.00 675.00 45.00 675.00 45.00 675.00 45.00 675.00

Sub-Total 14,260.00 10,245.00 1,335.00 1,335.00 1,345.00

PRINTED FORMS

1395 00879 Accountable Forms # 51 DC pad 127.00 2,278.00 289,306.00 607.00 77,089.00 557.00 70,739.00 557.00 70,739.00 557.00 70,739.00

1396 00895 Binder, 14 x 17 SVP pr/s. 343.20 20.00 6,864.00 20.00 6,864.00

1397 00897 Binder, for Alobs - (obr) SVP pc/s. 291.50 25.00 7,287.50 25.00 7,287.50

1398 00901 Book Binding & Printing cover SVP pc/s. 209.00 377.00 78,793.00 98.00 20,482.00 93.00 19,437.00 93.00 19,437.00 93.00 19,437.00

1399 00909 Bookbinding of Annual Budget SVP book/ 450.00 40.00 18,000.00 40.00 18,000.00

1400 00887Bookbinding of Resolutions, Ordinance, Minutes and

JournalsSVP pc/s 500.00 76.00 38,000.00 76.00 38,000.00

1401 14588 Card, Index - for CVSP (as per sample) US tagboard SVP pc/s 8.80 1,000.00 8,800.00 500.00 4,400.00 500.00 4,400.00

1402 00923 Card, Index - for Casual (as per sample) US tag board SVP pc/s. 8.85 2,000.00 17,700.00 1,000.00 8,850.00 1,000.00 8,850.00

1403 00924 Card, Index - for Regular (as per sample) US tag board SVP pc/s. 8.50 2,000.00 17,000.00 1,000.00 8,500.00 1,000.00 8,500.00

1404 00925 Card, Index - for supplier (as per sample) US tagboard SVP pc/s. 8.70 3,000.00 26,100.00 1,500.00 13,050.00 1,500.00 13,050.00

Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 42 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter

Page 43: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1405 00926 Card, Index -for J.O. (as per sample) US tagboard SVP pc/s. 8.80 3,000.00 26,400.00 1,500.00 13,200.00 1,500.00 13,200.00

1406 00930 Card, Stock (9"x14") - US Tag Board (as per sample) SVP pc/s. 20.00 400.00 8,000.00 200.00 4,000.00 200.00 4,000.00

1407 09550 Certificate of Live Birth Form, 50's/pack SVP pack/ 305.00 58.00 17,690.00 48.00 14,640.00 10.00 3,050.00

1408 11329 Index card for Equipment(as per sample) SVP pc/s 20.00 200.00 4,000.00 100.00 2,000.00 100.00 2,000.00

1409 00965 Memo Pad 4" x 5 1/2" (as per sample) - black and white SVP pad 150.00 120.00 18,000.00 60.00 9,000.00 60.00 9,000.00

1410 00966 Memo Pad 4" x 5 1/2" (as per sample) colored SVP pad/s 350.00 5.00 1,750.00 5.00 1,750.00

1411 00970 OPD, Logbook - 3000pp 20.5 x 14.5 (15 columns) 45 rows SVP pc/s. 5,000.00 1.00 5,000.00 1.00 5,000.00

1412 00972 Official Receipts, (Accountable Forms) SVP pc/s. 165.00 800.00 132,000.00 400.00 66,000.00 300.00 49,500.00 100.00 16,500.00

1413 00990 Reimbursement Expense Receipt -RER SVP pad/s 45.00 12.00 540.00 12.00 540.00

1414 01004 Sticker, Inventory water proof (as per sample) SVP pc/s. 27.50 100.00 2,750.00 100.00 2,750.00

Sub-Total 723,980.50 286,501.00 92,926.00 237,877.50 106,676.00

PRINTING

1415 09354 Book Binding and Cover Printing - Soft bound SVP pc/s 400.00 87.00 34,800.00 87.00 34,800.00

1416 00985 Photocopy of Documents SVP pc/s. 2.00 57,750.00 115,500.00 16,025.00 32,050.00 16,025.00 32,050.00 16,525.00 33,050.00 9,175.00 18,350.00

1417 03502 Tarpaulin - as per design SVP sq.ft 25.00 2,100.00 52,500.00 1,100.00 27,500.00 1,000.00 25,000.00

Sub-Total 202,800.00 94,350.00 32,050.00 58,050.00 18,350.00

RADIOLOGY SUPPLIES

1418 02385 Developer liquid NO CPR PB gal/s 1,419.00 11.00 15,609.00 7.00 9,933.00 2.00 2,838.00 2.00 2,838.00

1419 02386 Fixer liquid NO CPR PB gal/s 1,787.50 11.00 19,662.50 7.00 12,512.50 2.00 3,575.00 2.00 3,575.00

1420 02388 X-ray Film 14 x 17 Green sensitive 100's no CPR PB box/s 7,068.00 20.00 141,360.00 8.00 56,544.00 7.00 49,476.00 5.00 35,340.00

1421 02389 X-ray Films 10 x 12-100's Green Sensitive no CPR PB box/s 4,248.00 15.00 63,720.00 7.00 29,736.00 6.00 25,488.00 2.00 8,496.00

1422 02390 X-ray Films 11 x 14 -100's Green Sensitive no CPR PB box/s 4,500.00 20.00 90,000.00 8.00 36,000.00 7.00 31,500.00 5.00 22,500.00

1423 02391 X-ray Films 14 x 14 -100's Green sensitive no CPR PB box/s 5,723.00 20.00 114,460.00 8.00 45,784.00 7.00 40,061.00 5.00 28,615.00

1424 02392 X-ray Films 8 x 10- 100's Green sensitive no CPR PB box/s 2,831.40 11.00 31,145.40 6.00 16,988.40 3.00 8,494.20 2.00 5,662.80

Qty Amount Qty Amount Qty Amount Qty Amount

Sub-Total 475,956.90 207,497.90 161,432.20 107,026.80

REGULATED DRUGS

1425 02402 Diazepam 5mg/ml,2ml PB amp/s 135.00 10.00 1,350.00 10.00 1,350.00

1426 11094 Methylergometrine maleate 200mcg/ml 1ml amp 10's PB bx/s 375.00 82.00 30,750.00 42.00 15,750.00 40.00 15,000.00

Sub-Total 32,100.00 17,100.00 15,000.00

RENTALS

1427 04230 Rental, Chairs - monoblock PB pc/s. 10.00 34,000.00 340,000.00 12,000.00 120,000.00 12,000.00 120,000.00 10,000.00 100,000.00

1428 04233 Rental, Tables without table cloth (per day) PB pc/s. 35.00 650.00 22,750.00 230.00 8,050.00 210.00 7,350.00 210.00 7,350.00

1429 04232 Rental, Tables with table cloth (per day) PB pc/s. 50.00 745.00 37,250.00 285.00 14,250.00 230.00 11,500.00 230.00 11,500.00

Sub-Total 400,000.00 142,300.00 138,850.00 118,850.00

SAFETY GEARS & EQUIPMENT

1430 03274 Boots, Rubber (ladies type) SVP pairs 715.00 4.00 2,860.00 4.00 2,860.00

1431 03273 Boots, Rubber - Knee High SVP pairs 731.00 4.00 2,924.00 4.00 2,924.00

Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 43 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter

Page 44: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1432 08739 Boots, Rubber - ordinary SVP pairs 500.00 20.00 10,000.00 20.00 10,000.00

1433 03276 Boots, Rubber, - steel toe (ordinary) SVP pair 750.00 45.00 33,750.00 45.00 33,750.00

1434 03278 Eye Goggles -plastic (eye care) SVP pc/s. 273.90 18.00 4,930.20 10.00 2,739.00 8.00 2,191.20

1435 08602 Face Mask SVP pc/s 260.00 10.00 2,600.00 7.00 1,820.00 3.00 780.00

1436 09433 Headlamp - ordinary SVP pc/s 600.00 5.00 3,000.00 5.00 3,000.00

1437 03280 Helmet, full faced, heavy duty SVP pc/s 4,900.00 6.00 29,400.00 6.00 29,400.00

1438 03281 Helmet, full faced, with built-in goggles, heavy duty, SVP pc/s 5,500.00 4.00 22,000.00 2.00 11,000.00 2.00 11,000.00

1439 08656 Rain Coat ( poncho type ) SVP set/s 300.00 35.00 10,500.00 35.00 10,500.00

1440 03283 Rider Hand Gloves ( Heavy Duty ) SVP set/s 1,000.00 4.00 4,000.00 2.00 2,000.00 2.00 2,000.00

Sub-Total 125,964.20 109,993.00 13,000.00 2,971.20

SERVICES

1441 10630 Internet Subscription PB month **,***.** 12.00 1,320,000.00 12.00 #########

1442 17959 Internet Subscription 2.1 mbps PB lot **,***.** 1.00 190,600.00 1.00 190,600.00

1443 14838 Web Hosting Package PB packa 90,000.00 1.00 90,000.00 1.00 90,000.00

Sub-Total 1,600,600.00 280,600.00 #########

SPAREPARTS ( GENERATOR ENGINE )

1444 10403Air Cleaner (Inner & Outer) R80-4203-M2C0D 6127-81-

7312 / P80 4215 MMOD 6127-81-7412SVP set/s 25,600.00 1.00 25,600.00 1.00 25,600.00

1445 16423 BATTERY 12V 15 PLATES MAINT,FREE SVP pc/s 7,300.00 4.00 29,200.00 2.00 14,600.00 2.00 14,600.00

1446 10436 Battery, 4P 21 plates - Truckmaster SVP pc/s 8,985.00 2.00 17,970.00 2.00 17,970.00

1447 10409 Fan Belt (aps) for generator engine SVP pc/s 2,800.00 6.00 17,970.00 4.00 11,200.00 2.00 5,600.00

1448 10402 Filter, Fuel/Water SFC-50707 SVP pc/s 4,240.00 2.00 8,480.00 1.00 4,240.00 1.00 4,240.00

1449 13080 Filter, Lube LF-3345 for GenSet SVP pc/s 2,600.00 4.00 10,400.00 4.00 10,400.00

1450 10401 Filter, Oil P-55-1670 SVP pc/s 4,200.00 2.00 8,400.00 1.00 4,200.00 1.00 4,200.00

1451 05083 Fuel Filter FF-1280 for GenSet SVP pc/s 2,300.00 6.00 13,800.00 6.00 13,800.00

Qty Amount Qty Amount Qty Amount Qty Amount

1452 05059 Fuel Filter FF-5052 for GenSet SVP pc/s 2,000.00 1.00 2,000.00 1.00 2,000.00

1453 13079 Fuel Filter FF-7903 for GenSet SVP pc/s 2,000.00 4.00 8,000.00 4.00 8,000.00

1454 05058 Oil Filter BT-339 for GenSet SVP pc/s 2,600.00 1.00 2,600.00 1.00 2,600.00

Sub-Total 143,250.00 114,610.00 28,640.00

SPAREPARTS (AIRCONDITION)

1455 04600 Copper Tube 5/8 SVP ft 95.00 20.00 1,900.00 20.00 1,900.00

1456 06971 Copper tube 3/8 SVP ft. 55.00 20.00 1,100.00 20.00 1,100.00

1457 08730 Filter Drier 1/2 welded type SVP pc/s 800.00 4.00 3,200.00 2.00 1,600.00 2.00 1,600.00

1458 09240 Freon 22 13kg SVP tanks 5,400.00 10.00 54,000.00 5.00 27,000.00 5.00 27,000.00

1459 09241 Nitrogen refill SVP tanks 8,000.00 4.00 32,000.00 2.00 16,000.00 2.00 16,000.00

1460 01238 Premium Torch Fuel 400g Net.wt SVP tanks 780.00 10.00 7,800.00 5.00 3,900.00 5.00 3,900.00

1461 08755 Switch, Indoor Thermostat SVP pc/s 2,650.00 10.00 26,500.00 5.00 13,250.00 5.00 13,250.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 44 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 45: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

Sub-Total 126,500.00 64,750.00 61,750.00

SPAREPARTS (COMMUNICATION EQUIPMENT)

1462 12437 Amphenol connector SVP pc/s 2,000.00 1.00 2,000.00 1.00 2,000.00

1463 01082 Battery Pack (BP-210N) SVP pc/s 2,150.00 8.00 17,200.00 4.00 8,600.00 4.00 8,600.00

1464 15955 Battery Pack PB-43N SVP pc/s 3,000.00 5.00 15,000.00 5.00 15,000.00

1465 16118 Coaxial Cable, RG-11 SVP mtr/s 400.00 10.00 4,000.00 10.00 4,000.00

1466 16119 Coaxial Cable, RG-8 SVP mtr/s 400.00 10.00 4,000.00 10.00 4,000.00

1467 15956 Rubber Duckie Antenna TH-K2AT SVP pc/s 1,500.00 2.00 3,000.00 2.00 3,000.00

1468 15492 Telephone Terminal Block 10 slots SVP pc/s 170.00 5.00 850.00 5.00 850.00

1469 11507 Variloop Antenna SVP stack 8,250.00 2.00 16,500.00 1.00 8,250.00 1.00 8,250.00

Sub-Total 62,550.00 45,700.00 16,850.00

SPAREPARTS (GRASS CUTTER)

1470 10399 Bearing for Grass cutter SVP pc/s 155.00 8.00 1,240.00 4.00 620.00 4.00 620.00

1471 05841 Clutch Shoe Assy. for Grasscutter SVP set/s 680.00 8.00 5,440.00 4.00 2,720.00 4.00 2,720.00

1472 05840 Sparkplug for Grasscutter SVP pcs 170.00 8.00 1,360.00 4.00 680.00 4.00 680.00

1473 07623 Stick Bearing for TD40 Piston Pin SVP pc/s 400.00 8.00 3,200.00 4.00 1,600.00 4.00 1,600.00

1474 07689 Throttle Cable for TD40 (genuine) SVP pc/s 500.00 8.00 4,000.00 4.00 2,000.00 4.00 2,000.00

Sub-Total 15,240.00 7,620.00 7,620.00

SPAREPARTS (HEAVY EQUIPT)

1475 09915 AIR CLEANER FOR FS-SDM-8PDI PB pc/s 950.00 6.00 5,700.00 3.00 2,850.00 3.00 2,850.00

1476 09913 AIR CLEANER NA-320 FOR M-4D33-CNTR PB pc/s 420.00 4.00 1,680.00 2.00 840.00 2.00 840.00

1477 04301 Air Cleaner # 17801/2850 for HN-WOGE-E30650-HOW PB pc/s 650.00 2.00 1,300.00 1.00 650.00 1.00 650.00

1478 04326 Air Cleaner # LP 18C for MN-EW-SDM PB pc/s 950.00 1.00 950.00 1.00 950.00

1479 09597Air Cleaner Assy. Element # 600-181-6740 for Hyd. Exc.

PC200-6S (78-F16-1P/2P)PB pc/s. 11,940.00 2.00 23,880.00 2.00 23,880.00

Qty Amount Qty Amount Qty Amount Qty Amount

1480 09590Air Cleaner Assy. Element # 600-181-6820 for Hyd. Exc. (63-

F16-6P & 78-F16-3P)PB set/s 7,180.00 3.00 21,540.00 3.00 21,540.00

1481 09564Air Cleaner Assy., Element # 600-181-6740 for Loader WA-

250-3 (78-L2-01P)PB set/s 11,940.00 1.00 11,940.00 1.00 11,940.00

1482 09544Air Cleaner Assy., Element # 600-182-2500 for Grader

GD511A-1 (78-N1-3P/4P)PB set/s 11,940.00 2.00 23,880.00 2.00 23,880.00

1483 09538Air Cleaner Assy., Element # 600-182-2500 for Grader

GD611A-1 (78-N1-1P/2P)PB set/s 11,940.00 1.00 11,940.00 1.00 11,940.00

1484 09549Air Cleaner Assy., Element # 60308-01901/60308-02401 for

Grader MG-330PB set/s 12,500.00 5.00 62,500.00 5.00 62,500.00

1485 09608Air Cleaner Assy., Element # 6125-81-7032 for Dozer D85

(78-L1-1P/2P)PB set/s 8,500.00 2.00 17,000.00 2.00 17,000.00

1486 09602Air Cleaner Assy., Element # LC11P000185002 &

LC11P000185003 for Hyd. Exc. SK250PB set/s 18,500.00 3.00 55,500.00 3.00 55,500.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 45 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 46: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1487 09634Air Cleaner Assy., Element, # 1-14215172-0 Outer/1-

14215111-0 InnerPB set/s 10,081.00 2.00 20,162.00 2.00 20,162.00

1488 09620Air Cleaner, Element # 05821147 for Road Roller BW 211D-

3PB pc/s. 4,650.00 2.00 9,300.00 2.00 9,300.00

1489 09659 Air Cleaner, Element # 0602046335 for Genset DCA-13ESK PB pc/s. 1,200.00 2.00 2,400.00 2.00 2,400.00

1490 09641 Air Cleaner, Element # 4290940 for Rock Crusher MC 240G PB pc/s. 5,100.00 1.00 5,100.00 1.00 5,100.00

1491 09612Air Cleaner, Element # 612499 Primary for Road Roller CS

5330PB pc/s. 3,196.00 1.00 3,196.00 1.00 3,196.00

1492 09613Air Cleaner, Element # 612500 Secondary for Road Roller

CS 5330PB pc/s. 2,950.00 1.00 2,950.00 1.00 2,950.00

1493 09653 Air Cleaner, Element # DA-563 for Boom Truck 6HE1 PB pc/s. 5,300.00 1.00 5,300.00 1.00 5,300.00

1494 09662 Air Cleaner, Element for Cargo Truck 6D40 PB pc/s. 5,290.00 1.00 5,290.00 1.00 5,290.00

SPAREPARTS (HEAVY EQUIPT)

1495 09516Air Cleaner, Element, Inner & Outer # 1-14215-217-0 for

CYZ, D.TPB set/s 16,090.00 10.00 160,900.00 10.00 160,900.00

1496 09648Air Cleaner, Element, Inner & Outer # 1-14215-217-0 for

Truck MixerPB set/s 15,100.00 2.00 30,200.00 2.00 30,200.00

1497 09647 Air Dryer, Cartridge # 1-85576-365-0 for Truck Mixer CYZ PB pc/s 26,360.00 4.00 105,440.00 4.00 105,440.00

1498 12708Air Filter Inner, Element # 1930606/79114535 for NW-

HLLND-D180-DZRPB set/s 3,360.00 1.00 3,360.00 1.00 3,360.00

1499 12776 Air Inner, Element # 87720899 for NW-HLLND-W170C-LDR PB pc/s 8,670.00 1.00 8,670.00 1.00 8,670.00

1500 12747Air Inner, Element # 97682999/87631625 for NW-HLLND-

B100B-BCKHO-LDRPB pc/s 2,063.00 1.00 2,063.00 1.00 2,063.00

1501 12709Air Outer, Element # 1930604/79114534 for NW-HLLND-

D180-DZRPB pc/s 7,823.00 1.00 7,823.00 1.00 7,823.00

1502 12777Air Outer, Element # 84392297 for NW-HLLND-W170C-

LDRPB pc/s 7,035.00 1.00 7,035.00 1.00 7,035.00

1503 12748Air Outer, Element # 97682993/87637623 for NW-HLLND-

B100B-BCKHO-LDRPB pc/s 2,866.00 1.00 2,866.00 1.00 2,866.00

1504 09522Air cleaner assy., Element # 600-181-6740 for Grader

GD611A-1PB set/s 11,940.00 2.00 23,880.00 2.00 23,880.00

Qty Amount Qty Amount Qty Amount Qty Amount

SPAREPARTS (HEAVY EQUIPT)

1505 09502 Air cleaner, Elements, # 281307D901 for HD270 D.T PB pc/s. 3,590.00 10.00 35,900.00 10.00 35,900.00

1506 09508 Air dry, Cartridge # 2992261/1907612 for Prime mover D.T PB pc/s. 3,400.00 2.00 6,800.00 2.00 6,800.00

1507 09503 Air dryer reservoir, Cartridge, # 4324100202 for HD270 D.T PB pc/s. 3,400.00 10.00 34,000.00 10.00 34,000.00

1508 09515 Air dyer, Cartridge # 1-85576-365-0 for CYZ, D.T PB pc/s 26,360.00 20.00 527,200.00 20.00 527,200.00

1509 09509 Air filter, Element, # 1904550 for Prime mover D.T PB pc/s. 7,850.00 1.00 7,850.00 1.00 7,850.00

1510 04348 Auto Wire # 14 PB rool/ 850.00 10.00 8,500.00 10.00 8,500.00

1511 07787 Auto wire # 10 PB rool/ 1,600.00 20.00 32,000.00 20.00 32,000.00

1512 04350 Auto wire No.12 PB mtr/s 75.00 100.00 7,500.00 100.00 7,500.00

1513 09849 BATTERY 12V 13 PLATES MAINT,FREE PB pc/s 6,800.00 170.00 1,156,000.00 93.00 632,400.00 7.00 47,600.00 64.00 435,200.00 6.00 40,800.00

UnitEstimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 46 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

Procurement

Page 47: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1514 05702 Battery 12V, 17 Plates w/ Solution-Plastic Case, Disposable PB pc/s 6,500.00 20.00 130,000.00 20.00 130,000.00

1515 04403Battery, 21 Plates, 12 V, Plastic Case, Disposable type w/

Sol.PB unit 7,800.00 22.00 171,600.00 22.00 171,600.00

1516 04357 Bearing, # 2788R/20 for MN-MXR PB pc/s 1,100.00 20.00 22,000.00 10.00 11,000.00 10.00 11,000.00

1517 12195 Bearing, thrust # T45R-2 for KMTSU-GD611A-1-GRDR PB pc/s 2,400.00 8.00 19,200.00 8.00 19,200.00

1518 04573 Bit, End # 232-70-52190 for KMTSU-GD511/GD611-GRDR PB pc/s 7,500.00 10.00 75,000.00 10.00 75,000.00

1519 04574Bolt, Plow w/ Nut & Plain Washer # 232-70-12460 for

KMTSU-GD511/GD611-GRDRPB pc/s 210.00 50.00 10,500.00 50.00 10,500.00

1520 12849 Brush, Carbon for HE PB set/s 1,500.00 40.00 60,000.00 20.00 30,000.00 20.00 30,000.00

1521 12817 Bulb, DC-24V for HE PB pc/s 85.00 100.00 8,500.00 50.00 4,250.00 50.00 4,250.00

1522 12816 Bulb, SC-24V Big for HE PB pc/s 85.00 100.00 8,500.00 50.00 4,250.00 50.00 4,250.00

1523 17849Cage #23A-22-11250 final drive for KMTSU-GD511R-1-

GRDRPB pc/s **,***.** 1.00 464,900.00 1.00 464,900.00

1524 06867 Cartridge , corr. Resistor #600-411-1140 PB pc/s. 1,975.00 4.00 7,900.00 4.00 7,900.00

1525 09588Corrosion Resistor, Cartridge # 600-411-1010 for Hydraulic

Exc. PW-210 (63-F16-6P & 78-F16-3P)PB pc/s. 2,000.00 4.00 8,000.00 4.00 8,000.00

1526 09576Corrosion Resistor, Cartridge # 600-411-1140 for Loader

WA-180 (63-L2-8P/9P/11P)PB pc/s. 1,975.00 2.00 3,950.00 2.00 3,950.00

1527 09605Corrosion Resistor, Cartridge # 600-411-1151 for Dozer D85

(78-L1-1P/2P)PB pc/s. 3,150.00 4.00 12,600.00 4.00 12,600.00

1528 09595Corrosion Resistor, Cartridge # 600-411-1151 for Hyd. Exc.

PC200-6S (78-F16-1p/2P)PB pc/s. 4,250.00 4.00 17,000.00 4.00 17,000.00

1529 09525Corrosion resistor, Cartridge # 600-411-1140 for Grader

GD5511R (63-N1-19P)PB pc/s. 1,975.00 2.00 3,950.00 2.00 3,950.00

1530 09531Corrosion resistor, Cartridge # 600-411-1140 for Grader

GD611A-1 (78-N1-1P/2P)PB pc/s. 1,975.00 4.00 7,900.00 4.00 7,900.00

1531 09519Corrosion resistor, cartridge # 600-411-1140 for Grader

GD611A-1PB pc/s. 1,975.00 4.00 7,900.00 4.00 7,900.00

Qty Amount Qty Amount Qty Amount Qty Amount

SPAREPARTS (HEAVY EQUIPT)

1532 09561Corrosion, Resistor, Cartridge # 600-411-1151 for Loader

WA-250-3 (78-L2-01P)PB pc/s. 4,250.00 2.00 8,500.00 2.00 8,500.00

1533 04575Cup, Rubber # FD-962 1-1/2H (Cap type) for KMTSU-

GD511/GD611-GRDRPB pc/s 280.00 4.00 1,120.00 4.00 1,120.00

1534 16998 Cup, Rubber #SC-80204R for KMTSU-GD611A-1-GRDR PB pc/s 240.00 40.00 9,600.00 40.00 9,600.00

1535 04578Cup, Rubber #SD-50103R 1-1/2H (ring type) for KMTSU-

GD511/GD611-GRDR PB pc/s 250.00 4.00 1,000.00 4.00 1,000.00

1536 05838 Distilled Water 1000ml for Battery PB btl/s 25.00 288.00 7,200.00 72.00 1,800.00 72.00 1,800.00 72.00 1,800.00 72.00 1,800.00

1537 15244Dust seal # 07016-20457/112-63-15370, Blade side shift cyl.

for KMTSU-GD611A-1-GRDRPB pc/s 1,218.00 8.00 9,744.00 8.00 9,744.00

1538 12814 Dust, Seal # 198-63-75190 for HE PB pc/s 2,950.00 4.00 11,800.00 4.00 11,800.00

Code ParticularsMode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 47 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.

Page 48: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1539 18033 Electrical Control Unit (ECU) #1-80111-115-0 for I-CYZ-DT PB pc/s **,***.** 1.00 388,700.00 1.00 388,700.00

1540 06947 Electrode, Welding #101 (5kgs/box) 1/8", Cast Iron PB box/s 10,800.00 1.00 10,800.00 1.00 10,800.00

1541 06890 Element , Air Cleaner #6131-62-7011 PB pc/s. 10,850.00 2.00 21,700.00 2.00 21,700.00

1542 07263 Element , Air cleaner #4419-42001-0 outer/42002-0 Inner PB set/s 19,250.00 3.00 57,750.00 3.00 57,750.00

1543 06868 Element Trans. Filter #281-16-11290 PB pc/s. 1,550.00 4.00 6,200.00 4.00 6,200.00

1544 06869 Element, Hyd. Filter #07063-01054 PB pc/s. 2,495.00 4.00 9,980.00 4.00 9,980.00

1545 09869 FUEL FILTER FC-317 FOR M-4D33-CNTR PB pc/s 341.00 4.00 1,364.00 2.00 682.00 2.00 682.00

1546 09871 FUEL FILTER FS-SDM-8PDI PB pc/s 850.00 6.00 5,100.00 3.00 2,550.00 3.00 2,550.00

1547 17524 Filter ACL inner #PS11P00003S001 PB pc/s 3,830.00 1.00 3,830.00 1.00 3,830.00

1548 17523 Filter ACL outer #PS11P00007S003 PB pc/s 4,610.00 1.00 4,610.00 1.00 4,610.00

1549 09610 Filter As Fuel, Cartridge # lR 0751 for Road Roller CS 5330 PB pc/s. 2,850.00 4.00 11,400.00 4.00 11,400.00

1550 09609Filter As Oil, Cartridge # lR 0731/lR 0739 for Road Roller CS

5330PB pc/s. 2,500.00 8.00 20,000.00 8.00 20,000.00

1551 17512 Filter, ACL #30981-70360 PB pc/s 17,310.00 2.00 34,620.00 2.00 34,620.00

1552 17511 Filter, ACL #30981-70370 PB pc/s 10,355.00 2.00 20,710.00 2.00 20,710.00

1553 17540 Filter, ACL inner #8-98071-422-0 PB pc/s 9,985.00 5.00 49,925.00 5.00 49,925.00

1554 17517 Filter, ACL inner #YN11P00029S002 PB pc/s 3,640.00 6.00 21,840.00 6.00 21,840.00

1555 17530 Filter, ACL inner #YY11P00008S002 PB pc/s 2,670.00 1.00 2,670.00 1.00 2,670.00

1556 17539 Filter, ACL outer #8-98071-421-0 PB pc/s 15,275.00 5.00 76,375.00 5.00 76,375.00

1557 17516 Filter, ACL outer #YN11P00029S003 PB pc/s 4,695.00 6.00 28,170.00 6.00 28,170.00

1558 17529 Filter, ACL outer #YY11P00008S003 PB pc/s 4,320.00 1.00 4,320.00 1.00 4,320.00

1559 17550 Filter, Fuel #23390-E0020/VH23390E0020 PB pc/s 3,270.00 24.00 78,480.00 24.00 78,480.00

1560 17537 Filter, Fuel #8-98037011-0/8-98203-599-0 PB pc/s 4,995.00 34.00 169,830.00 34.00 169,830.00

1561 17514 Filter, Fuel #8-98092-481-1 PB pc/s 13,260.00 4.00 53,040.00 4.00 53,040.00

1562 17527 Filter, Fuel #VA32G6200100/YY30T01002P1 PB pc/s 2,335.00 4.00 9,340.00 4.00 9,340.00

1563 17520 Filter, Fuel #VV12990755801 PB pc/s 3,185.00 4.00 12,740.00 4.00 12,740.00

Qty Amount Qty Amount Qty Amount Qty Amount

SPAREPARTS (HEAVY EQUIPT)

1564 17533 Filter, Fuel #YZ1132401612 PB pc/s 14,690.00 8.00 117,520.00 8.00 117,520.00

1565 17532 Filter, Fuel #YZ8980366540 PB pc/s 5,490.00 8.00 43,920.00 8.00 43,920.00

1566 17535 Filter, Hydraulic #30981-70990 PB pc/s 5,120.00 4.00 20,480.00 4.00 20,480.00

1567 17501 Filter, Hydraulic #40338-20020 PB pc/s 6,720.00 4.00 26,880.00 4.00 26,880.00

1568 17528 Filter, Hydraulic #YN52V01020P1 PB pc/s 5,705.00 13.00 74,165.00 13.00 74,165.00

1569 17522 Filter, Hydraulic #YR52V01003P2 PB pc/s 3,085.00 2.00 6,170.00 2.00 6,170.00

1570 17525Filter, Hydraulic Tank Breather

#YN57V00002S010/YN57V0010S002PB pc/s 4,265.00 2.00 8,530.00 2.00 8,530.00

1571 17518 Filter, Hydraulic Tank Breather #YN57V00010S002 PB pc/s 4,265.00 10.00 42,650.00 10.00 42,650.00

1572 17531 Filter, Oil # 40330-60480 PB pc/s 11,355.00 16.00 181,680.00 16.00 181,680.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 48 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 49: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1573 17536 Filter, Oil #8-94391-049-2/8-94391-049-4 PB pc/s 10,425.00 8.00 83,400.00 8.00 83,400.00

1574 17549 Filter, Oil #S1560-72190/VHS156072190 PB pc/s 2,355.00 32.00 75,360.00 32.00 75,360.00

1575 17526 Filter, Oil #VA32G4001100/YY30T01001P1 PB pc/s 1,550.00 8.00 12,400.00 8.00 12,400.00

1576 17519 Filter, Oil #VV11900535151/PY02P00001-1A PB pc/s 1,960.00 8.00 15,680.00 8.00 15,680.00

1577 05402 Filter, Steering # 1-21235-004-1 for I-CYZ-D.T PB pc/s 6,390.00 12.00 76,680.00 12.00 76,680.00

1578 17534 Filter, Transmission #31115-70010 PB pc/s 19,555.00 4.00 78,220.00 4.00 78,220.00

1579 04773 Fuel Filter # FC-607 for HN-WOGE-E30650-HOW PB pc/s 380.00 2.00 760.00 1.00 380.00 1.00 380.00

1580 09600Fuel Filter Kit, Element # LS 21P0101312100 for Hyd. Exc.

SK250PB pc/s. 4,450.00 12.00 53,400.00 12.00 53,400.00

1581 13798 Fuel Filter for I-CBU-6HK164-DT0 0 PB pc/s 950.00 2.00 1,900.00 1.00 950.00 1.00 950.00

1582 09645Fuel Filter kit, Cartridge # 8-98081862-0 for Truck Mixer

CYZPB pc/s. 6,875.00 10.00 68,750.00 10.00 68,750.00

1583 09661 Fuel Filter, Cart. # FT-7269 for Cargo Truck 6D40 PB pc/s. 850.00 6.00 5,100.00 6.00 5,100.00

1584 09615Fuel Filter, Cartridge # 05711733 for Road Roller BW 211D-

3PB pc/s. 1,845.00 20.00 36,900.00 20.00 36,900.00

1585 09546 Fuel Filter, Cartridge # 34362-00101 for Grader MG-330 PB pc/s 3,070.00 25.00 76,750.00 25.00 76,750.00

1586 09636 Fuel Filter, Cartridge # 4395946 for Rock Crusher MC 240G PB pc/s. 1,800.00 1.00 1,800.00 1.00 1,800.00

1587 09575Fuel Filter, Cartridge # 600-311-6220 for Loader WA-180

(63-L2-8P/9P11P)PB pc/s. 650.00 8.00 5,200.00 8.00 5,200.00

1588 09540Fuel Filter, Cartridge # 600-311-7460 for Grader GD511A-1

(78-N1-3P/4P)PB pc/s. 850.00 8.00 6,800.00 8.00 6,800.00

1589 09581Fuel Filter, Cartridge # 600-311-8221 for Hydrualic Exc.

PC200-6 (63-F16-3P/4P)PB pc/s. 850.00 4.00 3,400.00 4.00 3,400.00

1590 09604Fuel Filter, Cartridge # 600-311-8293 for Dozer D85 (78-L1-

1P/2P)PB pc/s. 1,200.00 8.00 9,600.00 8.00 9,600.00

1591 09587Fuel Filter, Cartridge # 6136-71-6120 for Hydraulic Exc. PW-

210 (63-F16-6P & 78-F16-3P)PB pc/s. 850.00 7.00 5,950.00 7.00 5,950.00

1592 09593Fuel Filter, Cartridge # 6732-71-6111 for Hyd. Exc. PC200-

6S (78-F16-1P/2P)PB pc/s. 1,350.00 8.00 10,800.00 8.00 10,800.00

Qty Amount Qty Amount Qty Amount Qty Amount

SPAREPARTS (HEAVY EQUIPT)

1593 09559Fuel Filter, Cartridge # 6732-71-6111 for Loader WA-250-3

(78-L2-01P)PB pc/s. 1,350.00 4.00 5,400.00 4.00 5,400.00

1594 09632 Fuel Filter, Cartridge # 8-94394079-2 for Tanker FSR33F PB pc/s. 2,497.00 8.00 19,976.00 8.00 19,976.00

1595 09650 Fuel Filter, Cartridge # DFC-607 for Boom Truck 6HE1 PB pc/s. 1,400.00 8.00 11,200.00 8.00 11,200.00

1596 09599Fuel Filter, Cartridge # VH 23390E 0020 for Hyd. Exc.

SK250PB pc/s. 7,152.00 22.00 157,344.00 22.00 157,344.00

1597 09644 Fuel Filter, Element # 1-87810976-0 for Truck Mixer CYZ PB pc/s. 1,450.00 10.00 14,500.00 10.00 14,500.00

1598 09654 Fuel Filter, Element # 1A001-43160 for Genset DCA-13ESK PB pc/s. 800.00 4.00 3,200.00 4.00 3,200.00

1599 12749Fuel Filter, Element # 84228488/504074043 for NW-HLLND-

W170C-LDRPB pc/s 1,976.00 5.00 9,880.00 5.00 9,880.00

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth QuarterItem

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 49 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Page 50: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1600 12710Fuel Filter, Element # 84228488/87803260 for NW-HLLND-

B100B-BCKHO-LDRPB pc/s 1,976.00 5.00 9,880.00 5.00 9,880.00

1601 12684Fuel Filter, Element # 84228488/87803260 for NW-HLLND-

D180-DZRPB pc/s 1,383.00 4.00 5,532.00 4.00 5,532.00

1602 09630 Fuel Filter, Element # NF-505 for Crane CCH400WE PB pc/s. 885.00 3.00 2,655.00 3.00 2,655.00

1603 17538 Fuel Filter, Water Separator #8-98092-481-1 PB pc/s 13,260.00 14.00 185,640.00 14.00 185,640.00

1604 17515 Fuel Filter, Water Separator #8-98203-599-0 PB pc/s 4,995.00 2.00 9,990.00 2.00 9,990.00

1605 17521Fuel Filter, Water Separator

#PH21P01011S011/VV12963055731PB pc/s 2,390.00 2.00 4,780.00 2.00 4,780.00

1606 17551Fuel Filter, Water Separator

#YN21P01088R100/YN21P01068R100PB pc/s 2,595.00 18.00 46,710.00 18.00 46,710.00

1607 09623 Fuel Filter, cartridge # 2655005 for Road Roller SV512D PB pc/s 3,216.00 12.00 38,592.00 12.00 38,592.00

1608 09513 Fuel filter kit, Cartridge # 8-98081862-0 for CYZ, D.T PB pc/s. 6,875.00 30.00 206,250.00 30.00 206,250.00

1609 09506 Fuel filter, Cartridge # 1907640 for Prime mover D.T PB pc/s. 2,250.00 4.00 9,000.00 4.00 9,000.00

1610 09530Fuel filter, Cartridge # 600-311-8221 for Grader GD611A-1

(78-N1-1P/2P)PB pc/s. 850.00 8.00 6,800.00 8.00 6,800.00

1611 09518 Fuel filter, Cartridge # 6136-71-6120 for Grader GD611A-1 PB pc/s. 850.00 8.00 6,800.00 8.00 6,800.00

1612 09501 Fuel filter, Cartridge, # 3194572020 for HD270 D.T PB pc/s. 850.00 45.00 38,250.00 45.00 38,250.00

1613 09512 Fuel filter, Element # 1-87810976-0 for CYZ, D.T PB pc/s. 1,450.00 30.00 43,500.00 30.00 43,500.00

1614 09640 Full Flow Filter, # 412980 for Rock Crusher MC 240G PB pc/s. 1,800.00 1.00 1,800.00 1.00 1,800.00

1615 05133 Fuse, Plug-in 20 Amp. PB pc/s 25.00 100.00 2,500.00 50.00 1,250.00 50.00 1,250.00

1616 04874 Fuse, Plug-in Type, 10A PB pc/s 25.00 100.00 2,500.00 50.00 1,250.00 50.00 1,250.00

1617 09601Hydraulic Filter Set, Element # YN 52V01011P1 for Hyd.

Exc. SK250PB set/s 8,584.00 6.00 51,504.00 6.00 51,504.00

1618 09639Hydraulic Filter Suncton, Cartridge # 4373929 for Rock

Crusher MC 240GPB pc/s. 3,500.00 1.00 3,500.00 1.00 3,500.00

1619 09651 Hydraulic Filter, Cartridge # BT-230 for Boom Truck 6HE1 PB pc/s. 2,500.00 1.00 2,500.00 1.00 2,500.00

Qty Amount Qty Amount Qty Amount Qty Amount

1620 09611Hydraulic Filter, Cartridge # lG-8878 for Road Roller CS

5330PB pc/s. 3,750.00 2.00 7,500.00 2.00 7,500.00

1621 09543Hydraulic Filter, Element # 07063-01054 for GraderGD511A-

1 (78-N1-3P/4P)PB pc/s. 2,495.00 2.00 4,990.00 2.00 4,990.00

1622 09537Hydraulic Filter, Element # 07063-01054 for GraderGD611A-

1 (78-N1-1P/2P)PB pc/s. 2,495.00 4.00 9,980.00 4.00 9,980.00

1623 09563Hydraulic Filter, Element # 07063-01054 for LoaderWa-250-

3 (78-L2-01P)PB pc/s. 2,495.00 2.00 4,990.00 2.00 4,990.00

1624 09607Hydraulic Filter, Element # 07063-0110 for Dozer D85 (78-

L1-1P/2P)PB pc/s. 2,695.00 4.00 10,780.00 4.00 10,780.00

1625 09589Hydraulic Filter, Element # 07063-01142/195-60-16320 for

Hyd. Exc. PW-210 (63-F16-6P & 78-F16-3P)PB pc/s. 2,500.00 4.00 10,000.00 4.00 10,000.00

1626 09583Hydraulic Filter, Element # 07063-01210 for Hydraulic Exc.

PC200-6 (63-F16-3P/4P)PB pc/s. 6,800.00 2.00 13,600.00 2.00 13,600.00

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 50 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

Page 51: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1627 09617Hydraulic Filter, Element # 07993014 for Road Roller BW

211D-3PB pc/s. 3,150.00 4.00 12,600.00 4.00 12,600.00

1628 09596Hydraulic Filter, Element # 20Y-60-21510 for Hyd. Exc.

PC200-6S (78-F16-1P/2P)PB pc/s. 9,600.00 4.00 38,400.00 4.00 38,400.00

1629 09548 Hydraulic Filter, Element # 94576-14100 for Grader MG-330 PB pc/s. 3,443.00 10.00 34,430.00 10.00 34,430.00

1630 12774Hydraulic Oil Transmission # 84491498/87519452 for NW-

HLLND-W170C-LDRPB pc/s 5,930.00 2.00 11,860.00 2.00 11,860.00

1631 12691Hydraulic Trans. Steering # 84226258/76076923 for NW-

HLLND-D180-DZRPB pc/s 6,730.00 2.00 13,460.00 2.00 13,460.00

1632 09521Hydraulic filter, Element # 07063-01054 for Grader GD611A-

1PB pc/s. 2,495.00 4.00 9,980.00 4.00 9,980.00

1633 14181 O-ring # KB21001-00689 for KMTSU-GD611A-1-GRDR PB pc/s 560.00 40.00 22,400.00 40.00 22,400.00

1634 11553 O-ring Kit, Assorted Size PB box/s 4,500.00 3.00 13,500.00 3.00 13,500.00

1635 05086 OIL FILTER C-305, SECONDARY FOR M-4D33-CNTR PB pc/s 380.00 24.00 9,120.00 12.00 4,560.00 12.00 4,560.00

1636 09891 OIL FILTER C-503, PRIMARY M-4D33-CNTR PB pc/s 363.00 24.00 8,712.00 12.00 4,356.00 12.00 4,356.00

1637 09893 OIL FILTER FOR FS-SDM-8PDI PB pc/s 850.00 36.00 30,600.00 18.00 15,300.00 18.00 15,300.00

1638 05796 Oil Filter # BT05 for HN-WOGE-E30650-HOW PB pc/s 480.00 12.00 5,760.00 6.00 2,880.00 6.00 2,880.00

1639 11536 Oil Filter # P551381 for HN-WOGE-E30650-HOW-2 PB pc/s 920.00 12.00 11,040.00 6.00 5,520.00 6.00 5,520.00

1640 05111 Oil Filter # TO-1209 for MN-EW-SDM PB pc/s 850.00 2.00 1,700.00 1.00 850.00 1.00 850.00

1641 12875 Oil Filter C-207, AC for HN-WOGE-E30650-HOW PB pc/s 850.00 6.00 5,100.00 3.00 2,550.00 3.00 2,550.00

1642 13797 Oil Filter for I-CBU-6HK164-DT PB pc/s 800.00 12.00 9,600.00 6.00 4,800.00 6.00 4,800.00

1643 09652 Oil Filter, Cartridge # 16414-32430 for Genset DCA-13ESK PB pc/s. 800.00 6.00 4,800.00 6.00 4,800.00

1644 09622 Oil Filter, Cartridge # 2654407 for Road Roller SV512D PB pc/s 1,100.00 24.00 26,400.00 24.00 26,400.00

1645 09614 Oil Filter, Cartridge # 31400642 for Road Roller BW 211D-3 PB pc/s. 1,795.00 30.00 53,850.00 30.00 53,850.00

Qty Amount Qty Amount Qty Amount Qty Amount

1646 09635 Oil Filter, Cartridge # 4278859 for Rock Crusher MC 240G PB pc/s. 1,800.00 6.00 10,800.00 6.00 10,800.00

1647 09603Oil Filter, Cartridge # 600-211-1231 for Dozer D85 (78-L1-

1P/2P)PB pc/s. 1,600.00 16.00 25,600.00 16.00 25,600.00

1648 09573Oil Filter, Cartridge # 600-211-6240 for Loader WA-180 (63-

L2-8P/9P/11P)PB pc/s. 970.00 16.00 15,520.00 16.00 15,520.00

1649 09539Oil Filter, Cartridge # 600-211-6242 for Grader GD511A-1

(78-N1-3P/4P)PB pc/s. 885.00 16.00 14,160.00 16.00 14,160.00

1650 09580Oil Filter, Cartridge # 600-211-6242 for Hydraulic Exc.

PC200-6 (63-F16-3P/4P)PB pc/s. 885.00 8.00 7,080.00 8.00 7,080.00

1651 09586Oil Filter, Cartridge # 6134-51-5120 for Hydraulic Exc. PW-

210 (63-F16-6P & 78-F16-3P)PB pc/s. 915.00 14.00 12,810.00 14.00 12,810.00

1652 09592Oil Filter, Cartridge # 6735-51-5141 for Hyd. Exc. PC200-6S

(78-F16-1P/2P)PB pc/s. 895.00 16.00 14,320.00 16.00 14,320.00

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 51 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 52: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1653 09558Oil Filter, Cartridge # 6735-51-5141 for Loader WA-250-3

(78-L2-01P)PB pc/s. 890.00 8.00 7,120.00 8.00 7,120.00

1654 09631 Oil Filter, Cartridge # 8-94391049-2 for Tanker FSR33F PB pc/s. 3,500.00 48.00 168,000.00 48.00 168,000.00

1655 09649 Oil Filter, Cartridge # EC-2516 for Boom Truck 6HE1 PB pc/s. 2,800.00 16.00 44,800.00 16.00 44,800.00

1656 09545 Oil Filter, Cartridge # ME 130968 for Grader MG-330 PB pc/s. 6,851.00 50.00 342,550.00 50.00 342,550.00

1657 09598 Oil Filter, Cartridge # VHS 1560-72190 for Hyd. Exc. SK250 PB pc/s. 7,500.00 40.00 300,000.00 40.00 300,000.00

1658 09642Oil Filter, Element # 1-1320241-0 Primary for Truck Mixer

CYZPB pc/s. 3,746.00 16.00 59,936.00 16.00 59,936.00

1659 09643 Oil Filter, Element # 1-13240233-0 for Truck Mixer CYZ PB pc/s. 1,627.00 16.00 26,032.00 16.00 26,032.00

1660 12711Oil Filter, Element # 84412164/87803197 for NW-HLLND-

B100B-BCKHO-LDRPB pc/s 1,383.00 10.00 13,830.00 10.00 13,830.00

1661 09660 Oil Filter, Element # EO-356 for Cargo Truck 6D40 PB set/s 1,350.00 10.00 13,500.00 10.00 13,500.00

1662 12692Oil Filter, Hydraulic # 1930743 for for NW-HLLND-D180-

DZRPB pc/s 3,150.00 8.00 25,200.00 8.00 25,200.00

1663 12775Oil Filter, Hydraulic # 84240234 for NW-HLLND-W170C-

LDRPB pc/s 31,575.00 10.00 315,750.00 10.00 315,750.00

1664 09505 Oil filter, Cartridge # 1903629 for Prime mover D.T PB pc/s. 1,850.00 8.00 14,800.00 8.00 14,800.00

1665 09517 Oil filter, Cartridge # 6136-51-5120 for Grader GD611A-1 PB pc/s. 915.00 16.00 14,640.00 16.00 14,640.00

1666 09529Oil filter, Cartridge # 6136-51-5120 for Grader GD611A-1

(78-N1-1P/1P)PB pc/s. 915.00 16.00 14,640.00 16.00 14,640.00

1667 09629 Oil filter, Element # E0-605 for Crane CCH400WE PB pc/s. 835.00 6.00 5,010.00 6.00 5,010.00

1668 09510 Oil filter, Element (Primary) # 1-1320241-0 for CYZ, D.T PB pc/s. 1,800.00 60.00 108,000.00 60.00 108,000.00

1669 09511 Oil filter, Element (Secondary) # 1-13240233-0 for CYZ, D.T PB pc/s. 1,195.00 60.00 71,700.00 60.00 71,700.00

1670 09500 Oil filter, Elements, # 2632583001 for HD270 D.T PB set/s 1,350.00 60.00 81,000.00 60.00 81,000.00

1671 12813 Packing Rod # 707-51-40210 for HE PB pc/s 3,950.00 4.00 15,800.00 4.00 15,800.00

1672 05551 Packing Rod # 707-51-50211 for KMTSU-GD611A-1-GRDR PB pc/s 1,360.00 16.00 21,760.00 16.00 21,760.00

Qty Amount Qty Amount Qty Amount Qty Amount

1673 12929 Packing Rod #707-51-45210 PB pc/s 3,950.00 8.00 31,600.00 8.00 31,600.00

1674 16993 Packing, Rod #707-51-30210 for KMTSU-GD611A-1-GRDR PB pc/s 1,760.00 4.00 7,040.00 4.00 7,040.00

1675 12446 Paper, Face # 1000 for HYD-HD270-D.T PB mtr/s 150.00 1.00 150.00 1.00 150.00

1676 09637 Pilot Filter # 4370435 for Rock Crusher MC 240G PB pc/s. 1,500.00 1.00 1,500.00 1.00 1,500.00

1677 09616 Safety Cartridge # 05821148 for Road Roller BW 211D-3 PB pc/s. 3,250.00 2.00 6,500.00 2.00 6,500.00

1678 07554 Seal, Dust #176-63-92240 for KMTSU-GD611A-1-GRDR PB pc/s 1,360.00 16.00 21,760.00 16.00 21,760.00

1679 16994 Seal, Dust #707-56-30510 for KMTSU-GD611A-1-GRDR PB pc/s 1,120.00 4.00 4,480.00 4.00 4,480.00

1680 13814 Spagetti Tube 3mm PB lengh 60.00 20.00 1,200.00 10.00 600.00 10.00 600.00

1681 13815 Spagetti Tube 6mm PB lengh 60.00 20.00 1,200.00 10.00 600.00 10.00 600.00

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth QuarterItem

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 52 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Page 53: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1682 09625Steering, Hydraulic Filter, Cartridge # 4211-41001-0 for

Road Roller SV512DPB pc/s. 12,470.00 6.00 74,820.00 6.00 74,820.00

1683 09839 TIRE W/ TUBE & FLAP, 7.50/16 16PR PB pc/s 9,500.00 20.00 190,000.00 12.00 114,000.00 8.00 76,000.00

1684 09838 TIRE W/ TUBE & FLAP, 8.25 x 20 14PR PB pc/s 15,000.00 20.00 300,000.00 12.00 180,000.00 8.00 120,000.00

1685 05429Tire , size 10.00 x 20, 16PR, Cross Lug w/ Inner Tube &

Flap (Mfd. either Thailand, India)PB pc/s 16,500.00 30.00 495,000.00 18.00 297,000.00 12.00 198,000.00

1686 09681 Tire w/ Inner Tube 23.1 x 26 (mfd. either Thailand, India PB pc/s. 50,000.00 5.00 250,000.00 5.00 250,000.00

1687 06906 Tire w/ Tube & Flap 8.25/16 14PR, (Miler Type) PB pc/s 13,500.00 12.00 162,000.00 6.00 81,000.00 6.00 81,000.00

1688 15973 Tire, 20.5 x 25 12PR tubeless, made in Thailand, India PB pc/s 78,000.00 8.00 624,000.00 4.00 312,000.00 4.00 312,000.00

1689 14703 Tire, Tube Type w/ Inner Tube # 16.9-28,12PR R4 PB pc/s 45,000.00 2.00 90,000.00 2.00 90,000.00

1690 14702 Tire, Tubeless # 12.5/80-18,12PR R4 PB pc/s 26,000.00 2.00 52,000.00 2.00 52,000.00

1691 05531 Tire, Tubeless 295/80 R22.5 PB pc/s 32,000.00 20.00 640,000.00 10.00 320,000.00 10.00 320,000.00

1692 05562Tire, size 12.00 x 20.00, 18 P.R. w/ inner tube & flap lug type

(mfd either Japan, India, Thailand)PB pc/s 23,500.00 5.00 117,500.00 5.00 117,500.00

1693 05563 Tire, size 17.50 x 25.00, 12 P.R. w/ Inner Tube & Flap PB pc/s 46,500.00 4.00 186,000.00 4.00 186,000.00

1694 05566 Tire, size 8.25 x 15.00, 18 P.R w/ inner tube & flap PB pcs 27,980.00 18.00 503,640.00 12.00 335,760.00 6.00 167,880.00

1695 05431Tire, size: 14.00 x 24, 12PR, Cross Lug w/ Inner Tube &

Flap (mfd. either Japan, Thailand, India)PB pc/s 33,500.00 30.00 1,005,000.00 18.00 603,000.00 12.00 402,000.00

1696 05433Tire: size 11.00 x 20, 16PR,cross lug w/ inner tube & flap

(mfd. either Japan, India, Thailand)PB pc/s 23,000.00 230.00 5,290,000.00 118.00 2,714,000.00 112.00 2,576,000.00

1697 09542Transmission Filter, Cartridge # 23S-49-13122 for Grader

GD511A-1 (78-N1-3P/4P)PB pc/s. 7,500.00 2.00 15,000.00 2.00 15,000.00

1698 09534Transmission Filter, Cartridge # 23S-49-13122 for Grader

GD611A-1 (78-N1-1P/2P)PB pc/s. 7,500.00 4.00 30,000.00 4.00 30,000.00

1699 09547Transmission Filter, Cartridge # 34740-00200 for Grader

MG-330PB pc/s. 2,300.00 10.00 23,000.00 10.00 23,000.00

1700 09562Transmission Filter, Cartridge # 714-07-28711 for Loader

WA-250-3 (78-L2-01P)PB pc/s. 5,100.00 2.00 10,200.00 2.00 10,200.00

1701 09646Transmission Filter, Cartridge # 8-94459-700-1 for Truck

Mixer CYZPB pc/s. 3,729.00 4.00 14,916.00 4.00 14,916.00

Qty Amount Qty Amount Qty Amount Qty Amount

1702 09606Transmission Filter, Element # 175-49-11580 for Dozer D85

(78-L1-1P/2P)PB pc/s. 850.00 4.00 3,400.00 4.00 3,400.00

1703 09514 Transmission filter, Cartridge # 8-94459-700-1 for CYZ, D.T PB pc/s. 3,729.00 20.00 74,580.00 20.00 74,580.00

1704 09504 Transmission filter, Cartridge # H10W01 for HD270 D.T PB pc/s. 2,470.00 5.00 12,350.00 5.00 12,350.00

1705 09520Transmission filter, Element # 281-16-11290 for Grader

GD611A-1PB pc/s. 1,550.00 4.00 6,200.00 4.00 6,200.00

1706 09507Water & Fuel separator, Cartridge # 1908547 for Prime

mover D.TPB pc/s. 2,260.00 4.00 9,040.00 4.00 9,040.00

1707 09633Water Separator Kit, Element # 1-13240-194-0 for Tanker

FSR33FPB pc/s. 2,470.00 4.00 9,880.00 4.00 9,880.00

Code ParticularsMode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 53 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.

Page 54: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1708 09618Water Separator, Cartridge # 31701062 for Road Roller BW

211D-3PB pc/s. 2,850.00 6.00 17,100.00 6.00 17,100.00

1709 09628Water Separator, Cartridge # 4421-39001-0 for Road Roller

SV512DPB pc/s. 3,200.00 6.00 19,200.00 6.00 19,200.00

1710 12687Water Separator, Element # 84170818 for NW-HLLND-

D180-DZRPB pc/s 1,453.00 2.00 2,906.00 2.00 2,906.00

1711 12752Water Separator, Element # 84348883/87519301 for NW-

HLLND-W170C-LDRPB pc/s 3,885.00 1.00 3,885.00 1.00 3,885.00

1712 12728Water Separator, Element # 87803444 for NW-HLLND-

B100B-BCKHO-LDRPB pc/s 1,453.00 2.00 2,906.00 2.00 2,906.00

1713 12104 Wiper # KB21011-32801 PB pc/s 780.00 40.00 31,200.00 40.00 31,200.00

1714 04349 Wire, Automotive #16 PB mtr/s 45.00 100.00 4,500.00 100.00 4,500.00

Sub-Total 19,197,544.00 14,311,796.00 49,400.00 4,793,748.00 42,600.00

SPAREPARTS (LIGHT VEHICLES)

1715 09909 AIR CLEANER # DA-567 FOR I-PSVAN-4JB1-6 PB pc/s 1,922.00 30.00 57,660.00 13.00 24,986.00 3.00 5,766.00 11.00 21,142.00 3.00 5,766.00

1716 09911 AIR CLEANER 17801-0C010 FOR T-42-1KD9 PB pc/s 850.00 8.00 6,800.00 2.00 1,700.00 2.00 1,700.00 2.00 1,700.00 2.00 1,700.00

1717 11770 AIR CLEANER FOR M-MNTRO-4M41 PB pc/s 880.00 16.00 14,080.00 5.00 4,400.00 3.00 2,640.00 5.00 4,400.00 3.00 2,640.00

1718 11772 AIR CLEANER FOR M-STRD-4D56DI-D PB pc/s 770.00 41.00 31,570.00 24.00 18,480.00 3.00 2,310.00 11.00 8,470.00 3.00 2,310.00

1719 09897 AIR CLEANER NA-336 FOR M-L2-L3-AD-4D56-A PB pc/s 640.00 45.00 28,800.00 20.00 12,800.00 3.00 1,920.00 19.00 12,160.00 3.00 1,920.00

1720 09899 AIR CLEANER, ELEMENT NA-219A, Gen. for N-NVR-YD25 PB pc/s 3,857.00 2.00 7,714.00 1.00 3,857.00 1.00 3,857.00

1721 15888 Air Cleaner Element mu-X/RT50 for I-4JK1-LT PB pc/s 2,315.00 16.00 37,040.00 7.00 16,205.00 2.00 4,630.00 7.00 16,205.00

1722 09850 BATTERY 12V 11 PLATES MAINT,FREE PB pc/s 6,400.00 4.00 25,600.00 2.00 12,800.00 2.00 12,800.00

1723 16149 Element Kit, Filter Fuel Lower mu-X/RT50 PB pc/s 1,718.00 22.00 37,796.00 8.00 13,744.00 3.00 5,154.00 8.00 13,744.00 3.00 5,154.00

1724 15885 Element Kit, Filter Fuel Sidementer mu-X for I-4JK1-LT PB pc/s 2,520.00 22.00 55,440.00 8.00 20,160.00 3.00 7,560.00 8.00 20,160.00 3.00 7,560.00

1725 16152 Element, Filter Air Cleaner for I-TBR54-CRSWND PB pc/s 888.00 2.00 1,776.00 1.00 888.00 1.00 888.00

1726 16151 Element, Filter Air Cleaner mu-X/RT50-LS PB pc/s 1,677.00 10.00 16,770.00 5.00 8,385.00 5.00 8,385.00

1727 05055FUEL FILTER 16403-7F401, SECONDARY FOR N-NVR-

YD25PB pc/s 750.00 2.00 1,500.00 1.00 750.00 1.00 750.00

1728 11755 FUEL FILTER F-1111, REP. FOR M-STRD-4D56DI-D PB pc/s 480.00 86.00 41,280.00 30.00 14,400.00 13.00 6,240.00 30.00 14,400.00 13.00 6,240.00

1729 09867 FUEL FILTER FC-193 FOR T-42-1KD9 PB pc/s 450.00 12.00 5,400.00 3.00 1,350.00 3.00 1,350.00 3.00 1,350.00 3.00 1,350.00

1730 09859 FUEL FILTER FC-208A FOR I-FG-PC1675 PB pc/s 292.00 14.00 4,088.00 6.00 1,752.00 5.00 1,460.00 3.00 876.00

1731 09853 FUEL FILTER FC-321 FOR M-L2-L3-4D56-A PB pc/s 380.00 48.00 18,240.00 18.00 6,840.00 6.00 2,280.00 18.00 6,840.00 6.00 2,280.00

1732 09855 FUEL FILTER FC-325, PRIMARY FOR N-NVR-YD25 PB pc/s 871.00 4.00 3,484.00 2.00 1,742.00 2.00 1,742.00

1733 16153 Filter Fuel Eng for I-4JA1/4JB1/4JH1-CRSWND PB pc/s 653.00 2.00 1,306.00 1.00 653.00 1.00 653.00

1734 16154 Filter, Oil Eng for I-4JH1TBR167-CRSWND PB pc/s 756.00 12.00 9,072.00 3.00 2,268.00 3.00 2,268.00 3.00 2,268.00 3.00 2,268.00

1735 16155 Filter, Oil Eng mu-x/rt50-LS/LT TFR/S85 PB pc/s 885.00 36.00 31,860.00 9.00 7,965.00 9.00 7,965.00 9.00 7,965.00 9.00 7,965.00

1736 11756 Fuel Filter # FC-158, JPN for M-MNTRO-4M41 PB pc/s 480.00 15.00 7,200.00 5.00 2,400.00 3.00 1,440.00 5.00 2,400.00 2.00 960.00

1737 14746 Fuel Filter # FC-193, JPN for T-HLX-1KDA54 PB pc/s 450.00 12.00 5,400.00 3.00 1,350.00 3.00 1,350.00 3.00 1,350.00 3.00 1,350.00

1738 04781 Fuel Filter FC-208A for I-4JB1-VAN PB pc/s 543.00 4.00 2,172.00 1.00 543.00 1.00 543.00 1.00 543.00 1.00 543.00

1739 09857 Fuel Filter FC-226, Gen. for N-PTL-ZD30 PB pc/s 9,015.00 2.00 18,030.00 1.00 9,015.00 1.00 9,015.00

1740 07621 Fuse, Plug-in, 15 Amp. PB pc/s 25.00 100.00 2,500.00 50.00 1,250.00 50.00 1,250.00

1741 11754 OIL FILTER # C-306 Rep. for M-STRD-4D56DI-D PB pc/s 590.00 96.00 56,640.00 30.00 17,700.00 18.00 10,620.00 30.00 17,700.00 18.00 10,620.00

1742 09876 OIL FILTER C-109 FOR M-STRD-4M41 PB pc/s 345.00 9.00 3,105.00 3.00 1,035.00 3.00 1,035.00 3.00 1,035.00

1743 09889 OIL FILTER C-111 FOR T-42-1KD9 PB pc/s 486.00 12.00 5,832.00 3.00 1,458.00 3.00 1,458.00 3.00 1,458.00 3.00 1,458.00

1744 09877 OIL FILTER C-206 FOR M-NVR-YD25 PB pc/s 265.00 3.00 795.00 1.00 265.00 1.00 265.00 1.00 265.00

Page 55: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1745 09883 OIL FILTER C-207 FOR I-MAX-4JA1 PB pc/s 290.00 9.00 2,610.00 3.00 870.00 3.00 870.00 3.00 870.00

1746 09878 OIL FILTER C-209, JPN for N-FTR-TD27 PB pc/s 286.00 18.00 5,148.00 6.00 1,716.00 6.00 1,716.00 6.00 1,716.00

1747 09890 OIL FILTER C-306 FOR K-J2-KC2700/PRGO PB pc/s 583.00 18.00 10,494.00 6.00 3,498.00 6.00 3,498.00 6.00 3,498.00

1748 09875 OIL FILTER C-306 FOR M-L2-L3-4D56-AD PB pc/s 583.00 99.00 57,717.00 32.00 18,656.00 28.00 16,324.00 32.00 18,656.00 7.00 4,081.00

1749 09881 OIL FILTER C-512/C-502 FOR I-FG-PC1975-4GA1 PB pc/s 290.00 18.00 5,220.00 6.00 1,740.00 6.00 1,740.00 6.00 1,740.00

1750 09879 OIL FILTER O-206, REP. FOR N-PTL-ZD30 PB pc/s 475.00 9.00 4,275.00 3.00 1,425.00 3.00 1,425.00 3.00 1,425.00

1751 04779 Oil Filter C-109 for M-MNTRO-4M41 PB pc/s 1,300.00 9.00 11,700.00 3.00 3,900.00 3.00 3,900.00 3.00 3,900.00

1752 14529 Oil Filter C-111 for T-HLX-1KDA54 PB pc/s 486.00 12.00 5,832.00 3.00 1,458.00 3.00 1,458.00 3.00 1,458.00 3.00 1,458.00

1753 14239 Oil Filter C-306, Gen. for M-STRD-4D56DI-D PB pc/s 1,300.00 18.00 23,400.00 6.00 7,800.00 6.00 7,800.00 6.00 7,800.00

1754 06902 Oil Filter C-412, JPN for I-4JA1-6-VAN PB pc/s 320.00 91.00 29,120.00 29.00 9,280.00 27.00 8,640.00 29.00 9,280.00 6.00 1,920.00

1755 15887 Oil Filter, Eng mu-X/RT50 for I-4JK1-LT PB pc/s 1,062.00 30.00 31,860.00 9.00 9,558.00 9.00 9,558.00 9.00 9,558.00 3.00 3,186.00

1756 02879 Oil filter, WC-112 for T-2C-FX PB pc/s 538.00 6.00 3,228.00 2.00 1,076.00 2.00 1,076.00 2.00 1,076.00

1757 09828 TIRE 185/95 R14, TUBELESS PB pc/s 6,750.00 8.00 54,000.00 4.00 27,000.00 4.00 27,000.00

1758 09848 TIRE 195 R14, TUBELESS PB pc/s 6,750.00 147.00 992,250.00 75.00 506,250.00 72.00 486,000.00

1759 09837 TIRE 215/75 R15, TUBELESS PB pc/s 8,450.00 24.00 202,800.00 12.00 101,400.00 12.00 101,400.00

1760 09829 TIRE 235/70 R16, TUBELESS PB pc/s 10,300.00 8.00 82,400.00 4.00 41,200.00 4.00 41,200.00

1761 13348 TIRE 235/75 R15, TUBELESS PB pc/s 9,500.00 32.00 304,000.00 16.00 152,000.00 16.00 152,000.00

1762 07413 TIRE 235/85 R16, TUBELESS PB pc/s 9,900.00 16.00 158,400.00 8.00 79,200.00 8.00 79,200.00

1763 09841 TIRE 245/70 R16, TUBELESS PB pc/s 9,950.00 40.00 398,000.00 20.00 199,000.00 20.00 199,000.00

1764 06921 TIRE 265/65 R17, TUBELESS PB pc/s 10,980.00 32.00 351,360.00 16.00 175,680.00 16.00 175,680.00

1765 15039 TIRE 265/65 R18, TUBELESS PB pc/s 13,500.00 16.00 216,000.00 8.00 108,000.00 8.00 108,000.00

1766 09833 TIRE 265/70 R16, TUBELESS PB pc/s 10,100.00 88.00 888,800.00 44.00 444,400.00 44.00 444,400.00

1767 09831 TIRE 275/70 R16, TUBELESS PB pc/s 10,500.00 40.00 420,000.00 24.00 252,000.00 16.00 168,000.00

1768 09840 TIRE W/ TUBE & FLAP, # 700/15 12PR PB pc/s 7,000.00 92.00 644,000.00 44.00 308,000.00 4.00 28,000.00 44.00 308,000.00

1769 09844 TIRE W/ TUBE & FLAP, 7.00/16 12PR PB pc/s 9,500.00 24.00 228,000.00 12.00 114,000.00 12.00 114,000.00

1770 07501 Tire , Tubeless # 215/70 R15 PB pc/s 10,638.00 8.00 85,104.00 4.00 42,552.00 4.00 42,552.00

Sub-Total 5,754,668.00 2,822,800.00 155,959.00 2,703,180.00 72,729.00

Qty Amount Qty Amount Qty Amount Qty Amount

SPAREPARTS (MOTOR CYCLE)

1771 09730 Battery (12V) H-SR PB pc/s 750.00 2.00 1,500.00 1.00 750.00 1.00 750.00

1772 09731 Battery (12V) H-TMX PB pc/s 750.00 4.00 3,000.00 2.00 1,500.00 2.00 1,500.00

1773 09729 Battery (12V) H-XR PB pc/s 1,200.00 8.00 9,600.00 4.00 4,800.00 4.00 4,800.00

1774 09732 Battery (12V) H-XRM PB pc/s 750.00 213.00 159,750.00 107.00 80,250.00 106.00 79,500.00

1775 09735 Battery (12V) K-KLX PB pc/s 750.00 2.00 1,500.00 1.00 750.00 1.00 750.00

1776 09737 Battery (12V) S-SHN PB pc/s 750.00 4.00 3,000.00 4.00 3,000.00

1777 09740 Battery (12V) Y-STX PB pc/s 950.00 3.00 2,850.00 2.00 1,900.00 1.00 950.00

Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 54 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter

Page 56: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1778 09739 Battery (12V) Y-YBR PB pc/s 950.00 40.00 38,000.00 20.00 19,000.00 20.00 19,000.00

1779 17033 Battery 12V MT x 7L-BS for Y-XTZ125 PB pc/s 1,200.00 8.00 9,600.00 4.00 4,800.00 4.00 4,800.00

1780 16427 Battery 12V, YTX 5L-BS for H-XR125 PB pc/s 1,200.00 20.00 24,000.00 10.00 12,000.00 10.00 12,000.00

1781 14611 Battery WPX 4L-B5 (4AH) 12V for K-FRY125 PB pc/s 780.00 8.00 6,240.00 4.00 3,120.00 4.00 3,120.00

1782 09943 Brake Shoe, Rear, Rep. for H-XR200 PB pc/s 200.00 2.00 400.00 1.00 200.00 1.00 200.00

1783 09746 Chain (110L) for H-XRM PB pc/s 690.00 420.00 289,800.00 210.00 144,900.00 210.00 144,900.00

1784 09751 Chain (110L) for S-SHN PB pc/s 690.00 8.00 5,520.00 4.00 2,760.00 4.00 2,760.00

1785 09744 Chain (120L) H-SR PB pc/s 690.00 2.00 1,380.00 1.00 690.00 1.00 690.00

1786 09743 Chain (120L) H-XR200 PB pc/s 1,500.00 16.00 24,000.00 8.00 12,000.00 8.00 12,000.00

1787 09749 Chain (120L) K-KLX PB pc/s 690.00 2.00 1,380.00 1.00 690.00 1.00 690.00

1788 09754 Chain (120L) Y-STX PB pc/s 690.00 4.00 2,760.00 2.00 1,380.00 2.00 1,380.00

1789 09752 Chain (120L) for S-RDR PB pc/s 690.00 2.00 1,380.00 1.00 690.00 1.00 690.00

1790 09753 Chain (120L) for Y-YBR125 PB pc/s 690.00 40.00 27,600.00 20.00 13,800.00 20.00 13,800.00

1791 16384 Chain (428) for H-XR125 PB pc/s 690.00 20.00 13,800.00 10.00 6,900.00 10.00 6,900.00

1792 17032 Chain 120L for Y-XTZ125 PB pc/s 690.00 8.00 5,520.00 4.00 2,760.00 4.00 2,760.00

1793 14610 Chain 428, Heavy Duty for K-FRY125 PB pc/s 690.00 4.00 2,760.00 2.00 1,380.00 2.00 1,380.00

1794 09758 Sparkplug for H-SR125 PB pc/s 110.00 8.00 880.00 4.00 440.00 4.00 440.00

1795 09759 Sparkplug for H-TMX PB pc/s 110.00 4.00 440.00 2.00 220.00 2.00 220.00

1796 09757 Sparkplug for H-XR200 PB pc/s 180.00 16.00 2,880.00 8.00 1,440.00 8.00 1,440.00

1797 09760 Sparkplug for H-XRM110 PB pc/s 150.00 134.00 20,100.00 67.00 10,050.00 67.00 10,050.00

1798 16279 Sparkplug for H-XRM125 PB pc/s 150.00 120.00 18,000.00 60.00 9,000.00 60.00 9,000.00

1799 09763 Sparkplug for K-KLX PB pc/s 150.00 2.00 300.00 1.00 150.00 1.00 150.00

1800 09768 Sparkplug for Y-STX125 PB pc/s 150.00 6.00 900.00 3.00 450.00 3.00 450.00

1801 17030 Sprocket 14T, Engine for Y-XTZ125 PB pc/s 180.00 8.00 1,440.00 4.00 720.00 4.00 720.00

1802 14608 Sprocket 36T, Rear for K-FRY125 PB pc/s 250.00 4.00 1,000.00 2.00 500.00 2.00 500.00

1803 17031 Sprocket 48T, Rear for Y-XTZ125 PB pc/s 380.00 8.00 3,040.00 4.00 1,520.00 4.00 1,520.00

1804 09772 Sprocket, Engine (14T) for H-SR125 PB pc/s 120.00 14.00 1,680.00 7.00 840.00 7.00 840.00

1805 09773 Sprocket, Engine (14T) for H-TMX155 PB pc/s 120.00 4.00 480.00 2.00 240.00 2.00 240.00

1806 09770 Sprocket, Engine (14T) for H-XL125 PB pc/s 120.00 20.00 2,400.00 10.00 1,200.00 10.00 1,200.00

1807 09771 Sprocket, Engine (14T) for H-XR200 PB pc/s 180.00 16.00 2,880.00 8.00 1,440.00 8.00 1,440.00

Qty Amount Qty Amount Qty Amount Qty Amount

1808 09774 Sprocket, Engine (14T) for H-XRM110 PB pc/s 120.00 138.00 16,560.00 69.00 8,280.00 69.00 8,280.00

1809 09775 Sprocket, Engine (14T) for H-XRM125 PB pc/s 120.00 122.00 14,640.00 61.00 7,320.00 61.00 7,320.00

1810 09778 Sprocket, Engine (14T) for K-KLX PB pc/s 180.00 2.00 360.00 1.00 180.00 1.00 180.00

1811 09781 Sprocket, Engine (14T) for S-RDR PB pc/s 180.00 2.00 360.00 1.00 180.00 1.00 180.00

1812 09780 Sprocket, Engine (14T) for S-SHN125 PB pc/s 180.00 8.00 1,440.00 4.00 720.00 4.00 720.00

1813 09782 Sprocket, Engine (14T) for Y-YBR125 PB pc/s 120.00 40.00 4,800.00 20.00 2,400.00 20.00 2,400.00

1814 09783 Sprocket, Engine (15T) for S-STX PB pc/s 120.00 6.00 720.00 3.00 360.00 3.00 360.00

Total Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

VARIOUS OFFICES Planned Amount : 227,901,360.50 Page: 55 of 55

Regular Contingency Total: 15,541,352.08 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

Quantity

Page 57: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1815 16382 Sprocket, Engine 15T for H-XR125 PB pc/s 150.00 20.00 3,000.00 10.00 1,500.00 10.00 1,500.00

1816 09787 Sprocket, Rear (36T) for H-SR125 PB pc/s 250.00 8.00 2,000.00 4.00 1,000.00 4.00 1,000.00

1817 09789 Sprocket, Rear (36T) for H-XRM110 PB pc/s 250.00 126.00 31,500.00 63.00 15,750.00 63.00 15,750.00

1818 09790 Sprocket, Rear (36T) for H-XRM125 PB pc/s 250.00 128.00 32,000.00 64.00 16,000.00 64.00 16,000.00

1819 09795 Sprocket, Rear (36T) for S-SHN PB pc/s 360.00 8.00 2,880.00 4.00 1,440.00 4.00 1,440.00

1820 09788 Sprocket, Rear (38T) for H-TMX155 PB pc/s 250.00 4.00 1,000.00 2.00 500.00 2.00 500.00

1821 09798 Sprocket, Rear (40T) for Y-STX125 PB pc/s 400.00 2.00 800.00 1.00 400.00 1.00 400.00

1822 09797 Sprocket, Rear (42) for Y-YBR125 PB pc/s 400.00 40.00 16,000.00 20.00 8,000.00 20.00 8,000.00

1823 09786 Sprocket, Rear (42T) for H-XR200 PB pc/s 650.00 16.00 10,400.00 8.00 5,200.00 8.00 5,200.00

1824 09793 Sprocket, Rear (45T) for K-KLX PB pc/s 250.00 2.00 500.00 1.00 250.00 1.00 250.00

1825 16383 Sprocket, Rear 51T for H-XR125 PB pc/s 400.00 20.00 8,000.00 10.00 4,000.00 10.00 4,000.00

1826 14242 Tire w/ Tube # 70/90 x 17 PB pc/s 1,100.00 4.00 4,400.00 2.00 2,200.00 2.00 2,200.00

1827 14243 Tire w/ Tube # 80/90 x 17 PB pc/s 1,150.00 4.00 4,600.00 2.00 2,300.00 2.00 2,300.00

1828 17029 Tire w/ Tube #110/80 x 18, Lug type PB pc/s 2,350.00 8.00 18,800.00 4.00 9,400.00 4.00 9,400.00

1829 17028 Tire w/ Tube #80/90 x 21, Lug Type PB pc/s 1,450.00 8.00 11,600.00 4.00 5,800.00 4.00 5,800.00

1830 09809 Tire w/ Tube (2.50 x 17) (Motorcross) S-SHGN PB pc/s 1,100.00 2.00 2,200.00 1.00 1,100.00 1.00 1,100.00

1831 09818 Tire w/ Tube (2.75 x 17) (Miler Type) PB pc/s 1,100.00 2.00 2,200.00 1.00 1,100.00 1.00 1,100.00

1832 09801 Tire w/ Tube (2.75 x 21) (Motocross) PB pc/s 1,750.00 16.00 28,000.00 8.00 14,000.00 8.00 14,000.00

1833 09812 Tire w/ Tube (3.00 x 17) (Motorcross) Y-STX PB pc/s 1,300.00 4.00 5,200.00 2.00 2,600.00 2.00 2,600.00

1834 09815 Tire w/ Tube (4.10 x 18) (Motocross) PB pc/s 2,100.00 16.00 33,600.00 8.00 16,800.00 8.00 16,800.00

1835 15596 Tire w/ Tube 110/90 x 17 PB pc/s 2,150.00 20.00 43,000.00 10.00 21,500.00 10.00 21,500.00

1836 09804 Tire w/ Tube 2.50 x 17 (Lug type) PB pc/s 1,100.00 252.00 277,200.00 126.00 138,600.00 126.00 138,600.00

1837 09810 Tire w/ Tube 2.75 X 17 (Lug type) PB pc/s 1,200.00 256.00 307,200.00 128.00 153,600.00 128.00 153,600.00

1838 09802 Tire w/ Tube 2.75 x 18 (Lug type) PB pc/s 1,200.00 6.00 7,200.00 3.00 3,600.00 3.00 3,600.00

1839 09807 Tire w/ Tube 2.75 x 19 (Lug type) PB pc/s 1,200.00 2.00 2,400.00 1.00 1,200.00 1.00 1,200.00

1840 09803 Tire w/ Tube 3.00 x 17 (Lug type) PB pc/s 1,300.00 8.00 10,400.00 4.00 5,200.00 4.00 5,200.00

1841 09821 Tire w/ Tube 3.25 x 16 (Lug type) PB pc/s 1,350.00 2.00 2,700.00 1.00 1,350.00 1.00 1,350.00

1842 08261 Tire w/ Tube 90/90 x 19 PB pc/s 2,300.00 4.00 9,200.00 2.00 4,600.00 2.00 4,600.00

Sub-Total 1,608,620.00 806,660.00 801,960.00

SPORTS SUPPLIES & EQUIPMENT

1843 13286 Rubber Matt (68" x 24") SVP pc/s 600.00 2.00 1,200.00 2.00 1,200.00

Sub-Total 1,200.00 1,200.00

SUBSCRIPTIONS

1844 03449 Local Newspaper - Periodico PB pc/s 10.00 264.00 2,640.00 66.00 660.00 66.00 660.00 66.00 660.00 66.00 660.00

1845 03447 National Newspaper - Philippine Daily Inquirer. PB copy 25.00 3,708.00 92,700.00 927.00 23,175.00 927.00 23,175.00 927.00 23,175.00 927.00 23,175.00

Sub-Total 95,340.00 23,835.00 23,835.00 23,835.00 23,835.00

SURGICAL SUPPLIES

1846 02476 Surgical (Cutting Edge) free Needle number 12 12's PB pck/s 135.00 50.00 6,750.00 25.00 3,375.00 25.00 3,375.00

1847 10245 Surgical (Round Edge)free needle number 12 12's PB pack/ 183.00 50.00 9,150.00 25.00 4,575.00 25.00 4,575.00

1848 02483 Surgical Scalpel blade number 15 PB pc/s. 210.00 3.00 630.00 2.00 420.00 1.00 210.00

Sub-Total 16,530.00 8,370.00 8,160.00

TOKENS

Page 58: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1849 14909 Printed Mugs SVP pc/s 150.00 23.00 3,450.00 23.00 3,450.00

Sub-Total 3,450.00 3,450.00

TOOLS

1850 11881 Box Wrench # 12-13 SVP pc/s 480.00 3.00 1,440.00 3.00 1,440.00

1851 11880 Box Wrench # 14-15 SVP pc/s 578.00 3.00 1,734.00 3.00 1,734.00

1852 11878 Box Wrench # 20-21 SVP pc/s 878.00 3.00 2,634.00 3.00 2,634.00

1853 08252 Hammer, Sledge 3 lbs. SVP pc/s 500.00 3.00 1,500.00 3.00 1,500.00

1854 17309 Plier, Cutter SVP pc/s 380.00 2.00 760.00 2.00 760.00

1855 01360 Screw Driver, Flat (8mm-6mm) SVP pc/s. 300.00 3.00 900.00 3.00 900.00

1856 01363 Screw Driver, Star 8mm -6mm SVP pc/s. 300.00 3.00 900.00 3.00 900.00

1857 01362 Screw Driver, Star, Heavy Duty, small SVP pc/s 69.00 5.00 345.00 5.00 345.00

1858 01365 Soldering iron - 60watts SVP pc/s 700.00 2.00 1,400.00 2.00 1,400.00

1859 07327 Star screw SVP pc/s 70.00 3.00 210.00 3.00 210.00

Sub-Total 11,823.00 11,823.00

VETERINARY SUPPLIES

1860 02175 Cotton 200g PB pc/s 100.00 5.00 500.00 5.00 500.00

Sub-Total 500.00 500.00

WATER

1861 03381 Mineral Water 330 ml SVP pc/s 15.00 1,693.00 25,395.00 766.00 11,490.00 767.00 11,505.00 80.00 1,200.00 80.00 1,200.00

1862 03382 Mineral Water, 5 gal. SVP cons. 45.00 10,661.00 479,745.00 3,352.00 150,840.00 2,118.00 95,310.00 3,280.00 147,600.00 1,911.00 85,995.00

Sub-Total 505,140.00 162,330.00 106,815.00 148,800.00 87,195.00

212,360,008.42 89,855,822.95 33,660,480.58 66,312,932.45 22,530,772.44GRAND TOTAL

Page 59: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

Qty Amount Qty Amount Qty Amount Qty Amount

FOOD/CATERING SERVICES

1 02816Meal H (2 Viand, Rice, Desert + 1 Kakanin + Bottled

Drinks/Coffee)PB heads 175.00 100.00 17,500.00 100.00 17,500.00

2 02824 Snack H (Sandwich + Bottled drinks) PB heads 50.00 250.00 12,500.00 250.00 12,500.00

PBO Planned Amount : 30,000.00 Page: 1 of 1

Regular Contingency Total: 0.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 60: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

Sub-Total 30,000.00 30,000.00

30,000.00 30,000.00

Qty Amount Qty Amount Qty Amount Qty Amount

ACCESSORIES & DECORATION

1 02659 Balloons (flying) pcs 25.00 80.00 2,000.00 30.00 750.00 25.00 625.00 25.00 625.00

2 02661 Lace pcs 50.00 30.00 1,500.00 10.00 500.00 10.00 500.00 10.00 500.00

3 06801 Ribbon, Lavander 1/2" mtr/s 7.00 30.00 210.00 10.00 70.00 10.00 70.00 10.00 70.00

4 11123 Ribbon, Satin 1" roll/ 250.00 15.00 3,750.00 5.00 1,250.00 5.00 1,250.00 5.00 1,250.00

5 06747 Ribbon, Satin 2" roll 350.00 15.00 5,250.00 5.00 1,750.00 5.00 1,750.00 5.00 1,750.00

6 13377 Token (as per sample) - polymer w/ silver pop pc/s 1,000.00 10.00 10,000.00 5.00 5,000.00 5.00 5,000.00

Sub-Total 22,710.00 8,570.00 9,320.00 4,195.00 625.00

CELLCARDS/CELLPHONE

7 02680 Cellcard, Talk and Text (300) SVP pc/s 300.00 33.00 9,900.00 10.00 3,000.00 8.00 2,400.00 8.00 2,400.00 7.00 2,100.00

Sub-Total 9,900.00 3,000.00 2,400.00 2,400.00 2,100.00

COMPUTER SUPPLIES / SPAREPARTS

8 01664 Toner for LBP 2900 SVP pc/s 1,600.00 2.00 3,200.00 2.00 3,200.00

Sub-Total 3,200.00 3,200.00

FOOD/CATERING SERVICES

9 02812 Meal D (1 Viand, 1 Rice + Bottled Water) heads 100.00 1,670.00 167,000.00 180.00 18,000.00 90.00 9,000.00 1,400.00 140,000.00

10 02814 Meal F heads 130.00 1,500.00 195,000.00 400.00 52,000.00 400.00 52,000.00 300.00 39,000.00 400.00 52,000.00

11 02815 Meal G (2 Viand, 1 Rice + Bottled Drinks) heads 150.00 200.00 30,000.00 200.00 30,000.00

12 08174 Meal w/ Venue (2 Viand, Rice, Desert, Kakanin + Bottled heads 200.00 1,800.00 360,000.00 800.00 160,000.00 600.00 120,000.00 200.00 40,000.00 200.00 40,000.00

13 15676 Drink/Coffee + Bottled Water) Meal with venue head/ 400.00 294.00 117,600.00 294.00 117,600.00

14 07106 Meals and Accommodation B heads 700.00 20.00 14,000.00 10.00 7,000.00 10.00 7,000.00

15 02821 Snack E (Bread + Bottled drink) heads 35.00 2,000.00 70,000.00 600.00 21,000.00 600.00 21,000.00 400.00 14,000.00 400.00 14,000.00

Qty Amount Qty Amount Qty Amount Qty Amount

16 02824 Snack H (Sandwich + Bottled drinks) heads 50.00 2,740.00 137,000.00 1,140.00 57,000.00 800.00 40,000.00 400.00 20,000.00 400.00 20,000.00

17 07053 Snack I (Bread, Kakanin + Bottled Drink) heads 75.00 298.00 22,350.00 298.00 22,350.00

18 07143Snacks, Heavy (Bread, Kakanin, Bottled Drinks, Bottled

Water)heads 100.00 80.00 8,000.00 80.00 8,000.00

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

PHRMDO Planned Amount : 1,425,000.00 Page: 2 of 3

Regular Contingency Total: 450.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

GRAND TOTAL

PHRMDO Planned Amount : 1,425,000.00 Page: 1 of 3

Regular Contingency Total: 450.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Page 61: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

Sub-Total 1,120,950.00 345,000.00 242,000.00 267,950.00 266,000.00

METAL CRAFT

19 03236 Ring, retirees (male) pc/s. 13,600.00 4.00 54,400.00 4.00 54,400.00

Sub-Total 54,400.00 54,400.00

OFFICE SUPPLIES

20 00490 Ballpen, BP-S fine, black pc/s 26.00 400.00 10,400.00 200.00 5,200.00 200.00 5,200.00

21 00557 Certificate holder pc/s 38.00 55.00 2,090.00 30.00 1,140.00 25.00 950.00

22 00577 Correction Tape w/ case pc/s. 25.00 20.00 500.00 20.00 500.00

23 00595Envelope, expanding, kraftboard, min. of 285 gsm - legal,

100's/boxbox/s 692.00 2.00 1,384.00 2.00 1,384.00

24 00597Envelope, expanding, plastic w/ rubber strap, for legal size

papers/documents, asstd. Colorspc/s 70.00 50.00 3,500.00 50.00 3,500.00

25 00602 Envelope, mailing, white, long, 500s/box box/s 260.00 2.00 520.00 2.00 520.00

26 00617 Eraser, Whiteboard pc/s 35.00 3.00 105.00 3.00 105.00

27 00620 Fastener, paper, plastic, 50 sets/box box/s 100.00 5.00 500.00 5.00 500.00

28 00632 Folder, file, kraftboard, long pc/s 10.00 400.00 4,000.00 200.00 2,000.00 200.00 2,000.00

29 00633 Folder, file, kraftboard, short pc/s 7.00 400.00 2,800.00 200.00 1,400.00 200.00 1,400.00

30 00647 Frames 8 1/2" x 11" pc/s. 200.00 15.00 3,000.00 15.00 3,000.00

31 00648 Glue 130g btl/s 40.00 3.00 120.00 3.00 120.00

32 00653 Highlighter, fluorescent, asstd color, 3 colors/set set/s 95.00 3.00 285.00 3.00 285.00

33 00669 Ink, refill for permanent marker, black btl/s 82.00 3.00 246.00 3.00 246.00

34 00681 Marker Pen, for Whiteboard -black pc/s. 45.00 5.00 225.00 5.00 225.00

35 00684 Marker pen, permanent, broad point, black pc/s 65.00 20.00 1,300.00 20.00 1,300.00

36 00702 Notebook, spiral, 50 leaves pc/s 14.00 400.00 5,600.00 200.00 2,800.00 200.00 2,800.00

37 00719 Paper, Bond -short (assorted colors) reams 175.00 5.00 875.00 5.00 875.00

38 00726 Paper, Book Subs. 20 short, (8 1/2" x 11"), 80gsm ream/ 185.00 40.00 7,400.00 10.00 1,850.00 10.00 1,850.00 10.00 1,850.00 10.00 1,850.00

39 00723Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of

70gsmream/ 195.00 45.00 8,775.00 10.00 1,950.00 10.00 1,950.00 15.00 2,925.00 10.00 1,950.00

40 08619 Paper, Photo A4 size 200gms 20's/pack packs 104.00 10.00 1,040.00 10.00 1,040.00

41 07033 Paper, Velum Board 10's/pack packs 50.00 50.00 2,500.00 50.00 2,500.00

42 00759 Paper, Yellow Pad Pad/s 25.00 1.00 25.00 1.00 25.00

43 00775 Pen, Sign (G-Tech-C4) - black pc/s. 71.50 10.00 715.00 10.00 715.00

44 00770 Pen, Sign - high tech pen (black) pc/s 50.00 10.00 500.00 10.00 500.00

Qty Amount Qty Amount Qty Amount Qty Amount

45 00785 Pencil wooden pc/s 6.00 15.00 90.00 15.00 90.00

46 07157 Plastic Storage Box - Big pc/s 1,000.00 57.00 57,000.00 19.00 19,000.00 3.00 3,000.00 10.00 10,000.00 25.00 25,000.00

47 00863 Tape, transparent 24mm (1") width, usable length of 50m roll/ 18.00 15.00 270.00 15.00 270.00

PHRMDO Planned Amount : 1,425,000.00 Page: 3 of 3

Regular Contingency Total: 450.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 62: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

Sub-Total 115,765.00 53,040.00 19,150.00 14,775.00 28,800.00

PLAQUE/TROPHIES/MEDAL

48 03189 Frames for Certificate (A4 size paper to fit in) pc/s 330.00 20.00 6,600.00 20.00 6,600.00

49 03520 Plaque, glass (5x7) set/s 700.00 42.00 29,400.00 42.00 29,400.00

50 03230 Plaque, tinalak (6 x 8) pc/s. 900.00 15.00 13,500.00 15.00 13,500.00

Sub-Total 49,500.00 6,600.00 42,900.00

PRINTING

51 11306 T-shirt printing pc/s 70.00 100.00 7,000.00 100.00 7,000.00

52 03502 Tarpaulin - as per design sq.ft 25.00 1,645.00 41,125.00 500.00 12,500.00 645.00 16,125.00 500.00 12,500.00

Sub-Total 48,125.00 12,500.00 16,125.00 19,500.00

1,424,550.00 431,910.00 288,995.00 406,120.00 297,525.00

Qty Amount Qty Amount Qty Amount Qty Amount

ACCESSORIES & DECORATION

1 09449 Corn Husk (plain) sack/ 300.00 10.00 3,000.00 10.00 3,000.00

Sub-Total 3,000.00 3,000.00

AGRICULTURAL SUPPLIES

2 08358 African Hito breeder kg/s 450.00 60.00 27,000.00 60.00 27,000.00

3 10648 Ammonium Sulfate Fertilizer (50kg/bag) bag/s 750.00 6.00 4,500.00 6.00 4,500.00

4 02486 Atrazine Hrbicide kg/s 450.00 8.00 3,600.00 4.00 1,800.00 4.00 1,800.00

5 06486 Bio-N concentrate for corn packs 150.00 170.00 25,500.00 90.00 13,500.00 80.00 12,000.00

6 06485 Bio-N concentrate for rice packs 150.00 120.00 18,000.00 60.00 9,000.00 60.00 9,000.00

7 08426 Budding Knife ( stainless ) pcs 600.00 10.00 6,000.00 10.00 6,000.00

8 09419 CPE ( Carp Pituitary Extract ) vial/ 7,200.00 2.00 14,400.00 2.00 14,400.00

9 17574 Cellophane (Bagging for cacao fruit) ream/ 70.00 60.00 4,200.00 20.00 1,400.00 20.00 1,400.00 20.00 1,400.00

10 02487 Complete 14 - 14 - 14 Fertilizer (50kg/bag) bag/s 1,300.00 28.00 36,400.00 17.00 22,100.00 11.00 14,300.00

11 17577 Fertilizer 16-16-16 (50kls./bag) bag/s 1,700.00 29.00 49,300.00 23.00 39,100.00 6.00 10,200.00

Qty Amount Qty Amount Qty Amount Qty Amount

12 07173 Foliar Fertilizer (20-20-20) (1 kl/box) kg/s 350.00 20.00 7,000.00 10.00 3,500.00 10.00 3,500.00

13 05786 Fungicide (Copper Hydroxide 770g/kg WP) 1 kl/box kg/s 815.00 22.00 17,930.00 8.00 6,520.00 9.00 7,335.00 5.00 4,075.00

Third Quarter Fourth Quarter

PAGRO Planned Amount : 4,430,929.00 Page: 2 of 9

Regular Contingency Total: 586,578.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter

GRAND TOTAL

PAGRO Planned Amount : 4,430,929.00 Page: 1 of 9

Regular Contingency Total: 586,578.00 Date Submitted:

Page 63: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

14 05789 Glyphosate Herbicide 1000ml/btl btl/s 450.00 35.00 15,750.00 10.00 4,500.00 10.00 4,500.00 15.00 6,750.00

15 12712 Grafted Cacao hill/ 19.00 42,826.00 813,694.00 42,826.00 813,694.00

16 12207 Grafting Cellophane 20" x 30" 100's/pck pack/ 350.00 10.00 3,500.00 5.00 1,750.00 5.00 1,750.00

17 11744 Gum Arabic (1000g) kl/s 3,000.00 1.00 3,000.00 1.00 3,000.00

18 09420 HCG Human Chorionic Gonadotropin ( 5,000 i.u./vial ) vial/ 1,560.00 2.00 3,120.00 2.00 3,120.00

19 05788 Herbicide ( Butachlor + Proparlil 350 + 350g/L EC) ltr/s 880.00 6.00 5,280.00 3.00 2,640.00 3.00 2,640.00

20 02488 Herbicide (Glyphosate 48SL 480g/L SL) gal/s 2,500.00 1.00 2,500.00 1.00 2,500.00

21 11469 Herbicide, 2-4D amine (4ltrs) gal/s 1,900.00 1.00 1,900.00 1.00 1,900.00

22 06502 Insecticide ( Carbaryl 80g/kg WetPowder ) kg/s 480.00 1.00 480.00 1.00 480.00

23 05774 Insecticide ( Ethofenprox 300g/L EC) ltr/s 900.00 4.00 3,600.00 2.00 1,800.00 2.00 1,800.00

24 05785 Insecticide (Cypermethrin 50g/L EC ) ltr/s 480.00 23.00 11,040.00 9.00 4,320.00 9.00 4,320.00 5.00 2,400.00

25 05780 Insecticide (Fipronil) 250ml/btl. btl/s 430.00 8.00 3,440.00 4.00 1,720.00 4.00 1,720.00

26 05783 Molluscicide (Metaldehyde 60/kg P) kl/s 1,000.00 9.00 9,000.00 5.00 5,000.00 4.00 4,000.00

27 06420 Muriate of Potash (0-0-60)(50kg/bag) bag/s 1,300.00 13.00 16,900.00 9.00 11,700.00 4.00 5,200.00

28 07274 Plastic Mulch 100 mtrs/roll roll 2,500.00 3.00 7,500.00 1.00 2,500.00 2.00 5,000.00

29 17578 Plastic Sprayer (16ltrs. cap.) pc/s 1,500.00 3.00 4,500.00 3.00 4,500.00

30 17575 Pole Prunner extended pc/s 1,700.00 2.00 3,400.00 2.00 3,400.00

31 12208 Polythelene Bag 6 x 8 x 0.02 @ 100's/pack pack/ 43.00 500.00 21,500.00 500.00 21,500.00

32 13565 Potasssium Hydroxide (KOH) kg/s 2,500.00 1.00 2,500.00 1.00 2,500.00

33 08428 Prunning Saw ( genuine ) pc/s 400.00 10.00 4,000.00 10.00 4,000.00

34 08427 Prunning Shear ( genuine ) pc/s 300.00 10.00 3,000.00 10.00 3,000.00

35 11743 Rattan Basket - Large (Bukag) pc/s 200.00 20.00 4,000.00 20.00 4,000.00

36 05769 Registered Rice seeds 40kg/bag bags 2,000.00 8.00 16,000.00 4.00 8,000.00 4.00 8,000.00

37 13293 Rensonii Seeds kg/s 600.00 2.00 1,200.00 2.00 1,200.00

38 17576 Rubber Band (for bagging cacao fruits) kl/s 300.00 30.00 9,000.00 10.00 3,000.00 10.00 3,000.00 10.00 3,000.00

39 17226 SCYTHE pc\s 250.00 11.00 2,750.00 11.00 2,750.00

40 02493 Urea 46 - 0 - 0 Fertilizer (50kg/bag) bag/s 1,540.00 28.00 43,120.00 17.00 26,180.00 11.00 16,940.00

41 06500 Wheat 50kls sacks 1,100.00 30.00 33,000.00 9.00 9,900.00 7.00 7,700.00 7.00 7,700.00 7.00 7,700.00

42 06505 Wood Charcoal 20kg/sack sacks 150.00 20.00 3,000.00 20.00 3,000.00

Sub-Total 1,265,504.00 1,053,874.00 136,105.00 46,825.00 28,700.00

AUTOMOTIVE PAINTS

43 11354 Paint,Thinner gal/s 546.00 6.00 3,276.00 6.00 3,276.00

Sub-Total 3,276.00 3,276.00

Qty Amount Qty Amount Qty Amount Qty Amount

CELLOPHANE

1 06503 Cellophane PP 5 x 8 x 0.05 1000's/pack (white) packs 800.00 5.00 4,000.00 5.00 4,000.00

PAGRO Planned Amount : 4,430,929.00 Page: 3 of 9

Regular Contingency Total: 586,578.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 64: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

2 09695 Polythelene bag(2" x 3")100's pack/ 260.00 2.00 520.00 2.00 520.00

Sub-Total 4,520.00 4,520.00

COMPUTER SUPPLIES / SPAREPARTS

3 00031 Computer Keyboard, Rubber/flexible, usb port pc/s 650.00 1.00 650.00 1.00 650.00

4 00048Continuous Ink Supply System, refill for Epson, 100ml,

yellowbtl/s 114.00 6.00 684.00 6.00 684.00

5 00049 Continuous Ink Supply System, refill for Epson, 100ml-black btl/s 114.00 17.00 1,938.00 17.00 1,938.00

6 00050 Continuous Ink Supply System, refill for Epson, 100ml-cyan btl/s 114.00 6.00 684.00 6.00 684.00

7 00051Continuous Ink Supply System, refill for Epson, 100ml-

magentabtl/s 114.00 6.00 684.00 6.00 684.00

8 17808 External Drive 1 Terabyte pc/s 5,000.00 2.00 10,000.00 2.00 10,000.00

9 06233 External HDD 3.5", 1.5TB S pc/s 5,000.00 2.00 10,000.00 2.00 10,000.00

10 00101 Flash Drive, 16GB pc/s 750.00 12.00 9,000.00 12.00 9,000.00

11 00099 Flash Drive, 4GB pc/s 400.00 11.00 4,400.00 11.00 4,400.00

12 00100 Flash Drive, 8GB pc/s 500.00 5.00 2,500.00 5.00 2,500.00

13 03507 Ink, CL-811 (for cannon printer) pc/s 940.00 7.00 6,580.00 7.00 6,580.00

14 11432 Ink, HP deskjet #704 CN692A - black pc/s 495.00 5.00 2,475.00 5.00 2,475.00

15 11431 Ink, HP deskjet #704 CN693A - colored pc/s 495.00 3.00 1,485.00 3.00 1,485.00

16 03505 Ink, PG-810 ( for cannon printer ) pc/s 720.00 9.00 6,480.00 9.00 6,480.00

17 00163 Ink, cartridge, #40, black (for Canon PIXMA series) pc/s 1,222.00 1.00 1,222.00 1.00 1,222.00

18 00164 Ink, cartridge, #41, colored (for Canon PIXMA series) pc/s 1,551.00 1.00 1,551.00 1.00 1,551.00

19 11330 Ink,Epson T6641(black) pc/s 350.00 26.00 9,100.00 20.00 7,000.00 6.00 2,100.00

20 00300 Mouse, wireless, USB receiver set/s 1,891.00 1.00 1,891.00 1.00 1,891.00

21 09096 Power Adapter, Input 100-240V unit 500.00 1.00 500.00 1.00 500.00

22 05799 Sickle (sanggot) pc/s 200.00 10.00 2,000.00 10.00 2,000.00

23 08587 Toner, #85A ( for HP Laserjet ) cart. 3,200.00 4.00 12,800.00 4.00 12,800.00

Sub-Total 86,624.00 71,724.00 12,800.00 2,100.00

CONSTRUCTION SUPPLIES

24 17807 3/4 Marine plywood pc/s 1,450.00 16.00 23,200.00 16.00 23,200.00

25 03376 4" Grinding wheel (Depressed center for metal pc/s. 240.00 20.00 4,800.00 20.00 4,800.00

26 09926 Angle Bracket, 12 x 4 pc/s 38.00 30.00 1,140.00 30.00 1,140.00

27 07878 Brush, Paint # 1 pc/s 14.00 1.00 14.00 1.00 14.00

Qty Amount Qty Amount Qty Amount Qty Amount

28 13311 Cabinet Handle pc/s 45.00 46.00 2,070.00 46.00 2,070.00

29 09675 Dark Lens # 12 pc/s. 35.00 12.00 420.00 12.00 420.00

30 10314 Electrode, Welding #6013 1/8" dia.,Steel(20kgs/box) bx/s 2,500.00 4.00 10,000.00 4.00 10,000.00

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

PAGRO Planned Amount : 4,430,929.00 Page: 4 of 9

Regular Contingency Total: 586,578.00 Date Submitted:

Page 65: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

31 06660 Hinges, Concealed, Full overlay pair/ 95.00 46.00 4,370.00 46.00 4,370.00

32 06584 Nails, C.W. 1 1/2" kg/s 81.00 10.00 810.00 10.00 810.00

33 05975 Nails, C.W. 2 1/2" kg/s 76.00 10.00 760.00 10.00 760.00

34 05971 Nails, C.W. 4" (25kg/box) box/s 1,450.00 1.00 1,450.00 1.00 1,450.00

35 05963 Nails, Concrete 4" kg/s 110.00 10.00 1,100.00 10.00 1,100.00

36 03668 Paint,Flatwall Enamel gal/s 696.00 5.00 3,480.00 5.00 3,480.00

37 06753 Polyester Body Filler w/ Hardener qrt/s 300.00 4.00 1,200.00 4.00 1,200.00

38 02635 Sharpening Stone Orig. pc/s 150.00 10.00 1,500.00 5.00 750.00 5.00 750.00

39 09001 Welding Electrode Handle ( 300 amper ) pc/s 680.00 2.00 1,360.00 2.00 1,360.00

40 10530 Wire Mesh Screen 1/8" m 139.00 10.00 1,390.00 10.00 1,390.00

41 08860 Wood Glue 500g can/s 250.00 4.00 1,000.00 4.00 1,000.00

Sub-Total 60,064.00 59,314.00 750.00

FARM MACHINES AND EQUIPMENT

42 11343Wheel Barrow (2 wheel Buggy Type) 6cu.ft cap. - Heavy

Dutyunit/ 7,050.00 1.00 7,050.00 1.00 7,050.00

Sub-Total 7,050.00 7,050.00

FEED INGREDIENTS

43 03400 Fine Rice Bran ( 50 kgs ) sacks 840.00 106.00 89,040.00 35.00 29,400.00 35.00 29,400.00 36.00 30,240.00

44 03399 Floater Pellets Adult ( 25kgs ) sacks 1,450.00 9.00 13,050.00 3.00 4,350.00 3.00 4,350.00 3.00 4,350.00

45 03405 Floater pellets ( juvinile ) 25 kls sacks 1,450.00 9.00 13,050.00 3.00 4,350.00 3.00 4,350.00 3.00 4,350.00

46 03404 Fry mash booster ( 25 kls ) sacks 1,500.00 9.00 13,500.00 3.00 4,500.00 3.00 4,500.00 3.00 4,500.00

47 03403 Juvinile Pellets ( sinker ) 25 kls. sacks 1,400.00 15.00 21,000.00 5.00 7,000.00 5.00 7,000.00 5.00 7,000.00

48 03402 Shrimp PL Feed PO1 kg/s 130.00 303.00 39,390.00 103.00 13,390.00 100.00 13,000.00 100.00 13,000.00

Sub-Total 189,030.00 62,990.00 62,600.00 63,440.00

FOOD/CATERING SERVICES

49 02815 Meal G (2 Viand, 1 Rice + Bottled Drinks) heads 150.00 3,729.00 559,350.00 1,108.00 166,200.00 1,073.00 160,950.00 1,243.00 186,450.00 305.00 45,750.00

50 02816Meal H (2 Viand, Rice, Desert + 1 Kakanin + Bottled

Drinks/Coffee)heads 175.00 350.00 61,250.00 100.00 17,500.00 100.00 17,500.00 150.00 26,250.00

51 07106 Meals and Accommodation B heads 700.00 160.00 112,000.00 40.00 28,000.00 40.00 28,000.00 80.00 56,000.00

52 07510 Meals and Snacks w/ venue A heads 250.00 1,059.00 264,750.00 442.00 110,500.00 237.00 59,250.00 320.00 80,000.00 60.00 15,000.00

53 14105 Meals and Snacks with venue heads 250.00 120.00 30,000.00 30.00 7,500.00 30.00 7,500.00 60.00 15,000.00

54 14099 Meals and Snacks with venue B heads 280.00 80.00 22,400.00 80.00 22,400.00

55 02824 Snack H (Sandwich + Bottled drinks) heads 50.00 5,457.00 272,850.00 1,998.00 99,900.00 1,320.00 66,000.00 1,844.00 92,200.00 295.00 14,750.00

Sub-Total 1,322,600.00 429,600.00 361,600.00 455,900.00 75,500.00

Qty Amount Qty Amount Qty Amount Qty Amount

FUEL, OIL, AND LUBRICANTS

56 08149 Hi-temp Grease kg/s 300.00 80.00 24,000.00 80.00 24,000.00

57 02872 ISOVG68, Hydraulic Oil, 20 ltrs./Pail pail/ 3,338.00 6.00 20,028.00 6.00 20,028.00

PAGRO Planned Amount : 4,430,929.00 Page: 5 of 9

Regular Contingency Total: 586,578.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 66: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

58 02867 Oil #15W-40 SAE , Diesel Engine ltr/s 252.00 100.00 25,200.00 100.00 25,200.00

59 02835 Oil, 2T for Grass Cutter ltr/s 250.00 20.00 5,000.00 20.00 5,000.00

Sub-Total 74,228.00 74,228.00

GAS

60 09411 Acetylene Refill-std(180psi/cyl) tank/ 2,000.00 4.00 8,000.00 4.00 8,000.00

61 02976 Industrial Oxygen Refill - std (1800psi/cyl) cyl 890.00 10.00 8,900.00 10.00 8,900.00

Sub-Total 16,900.00 16,900.00

GASKET & SEALANTS

62 11552 Gum, Vulcanizing roll/ 450.00 1.00 450.00 1.00 450.00

63 11555 Patch, Vulcanizing 2" dia. pc/s 120.00 21.00 2,520.00 21.00 2,520.00

64 11554 Patch, Vulcanizing 4" dia. pc/s 175.00 19.00 3,325.00 19.00 3,325.00

Sub-Total 6,295.00 6,295.00

JANITORIAL SUPPLIES / HOUSEKEEPING

65 06554 Empty Sacks - big (75-80kg) pcs 15.00 837.00 12,555.00 200.00 3,000.00 637.00 9,555.00

66 06411 Gloves, working # 7, leatherette pc/s. 95.00 4.00 380.00 4.00 380.00

67 06412 Hat (buri) pc/s. 90.00 7.00 630.00 7.00 630.00

68 03407 Plastic Bag ( 15' x 30' x .003 ) pc/s 15.00 1,000.00 15,000.00 1,000.00 15,000.00

69 11740 Polythelene Bag 4" x 6" 100's/pack pack/ 220.00 50.00 11,000.00 50.00 11,000.00

70 05839 Sando Bag - Large 100's packs 95.00 5.00 475.00 5.00 475.00

71 05738 Tie box, plastic (1kg/roll) roll/ 65.00 2.00 130.00 1.00 65.00 1.00 65.00

Sub-Total 40,170.00 30,550.00 9,620.00

LABORATORY SUPPLIES

72 01939 Distilled water 6 L/gal NO CPR gal/s 95.00 26.00 2,470.00 13.00 1,235.00 13.00 1,235.00

Sub-Total 2,470.00 1,235.00 1,235.00

MEDICAL SUPPLIES

73 02176 Cotton Absorbent 400g - with CPR roll/ 160.00 10.00 1,600.00 10.00 1,600.00

74 02284 Medical Oxygen, Refill - Std. 1,800 psi cyl 820.00 2.00 1,640.00 1.00 820.00 1.00 820.00

Sub-Total 3,240.00 2,420.00 820.00

OFFICE EQUIPMENT

75 03061 Box, luggage (as per sample) pc/s. 1,320.00 3.00 3,960.00 3.00 3,960.00

76 12148 Printer, Inkjet with continuous ink tank system unit/ 9,500.00 1.00 9,500.00 1.00 9,500.00

Sub-Total 13,460.00 13,460.00

OFFICE SUPPLIES

77 00484 Alcohol, rubbing, 70% Ethyl, 500ml btl/s 68.00 36.00 2,448.00 18.00 1,224.00 18.00 1,224.00

Qty Amount Qty Amount Qty Amount Qty Amount

78 00490 Ballpen, BP-S fine, black pc/s 26.00 24.00 624.00 24.00 624.00

79 00489 Ballpen, Fine Ballpen(0.5) -Black pc/s 12.00 250.00 3,000.00 130.00 1,560.00 120.00 1,440.00

PAGRO Planned Amount : 4,430,929.00 Page: 6 of 9

Regular Contingency Total: 586,578.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 67: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

80 00493 Ballpen, ordinary, black pc/s 10.50 1,300.00 13,650.00 1,300.00 13,650.00

81 03073 Calculator, FX 100 units 825.00 2.00 1,650.00 2.00 1,650.00

OFFICE SUPPLIES

82 00561 Clear Book Long -80 sheets pc/s. 320.00 15.00 4,800.00 15.00 4,800.00

83 00563 Clear Book Short- 80 sheets pc/s. 270.00 10.00 2,700.00 10.00 2,700.00

84 00564 Clip, Paper - Vinyl Coated (big) box/s 20.00 5.00 100.00 5.00 100.00

85 00565 Clip, Paper - Vinyl Coated (small) box/s 10.00 5.00 50.00 5.00 50.00

86 00577 Correction Tape w/ case pc/s. 25.00 33.00 825.00 33.00 825.00

87 00595Envelope, expanding, kraftboard, min. of 285 gsm - legal,

100's/boxbox/s 692.00 3.00 2,076.00 3.00 2,076.00

88 00598 Envelope, kraft, long pc/s 4.00 200.00 800.00 200.00 800.00

89 00621 Fastener, paper, vinyl coated, 50 sets/box box/s 100.00 1.00 100.00 1.00 100.00

90 00647 Frames 8 1/2" x 11" pc/s. 200.00 20.00 4,000.00 20.00 4,000.00

91 00680 Linen Board 10's/pack - short packs 39.00 10.00 390.00 10.00 390.00

92 00695 Note book (30 leaves) pcs. 5.00 800.00 4,000.00 800.00 4,000.00

93 00699 Notebook, non-spring pcs 12.00 280.00 3,360.00 160.00 1,920.00 120.00 1,440.00

94 00702 Notebook, spiral, 50 leaves pc/s 14.00 500.00 7,000.00 500.00 7,000.00

95 00709 Paper, Bond - Subs. 16, Long ( 8 1/2" x 13") rm/s. 170.00 20.00 3,400.00 20.00 3,400.00

96 00710 Paper, Bond - Subs. 16, Short ( 8 1/2" x 11") rm/s 150.00 15.00 2,250.00 15.00 2,250.00

97 00720 Paper, Bond, PG, A4, 210mm x 297mm, 70 gsm. ream/ 175.00 23.00 4,025.00 23.00 4,025.00

98 00721Paper, Bond, PG, legal, 216mm x 330mm (8-1/2" x 13"), 70

gsm.ream/ 185.00 3.00 555.00 3.00 555.00

99 00722 Paper, Book A4, 210mm x 297mm, min of 70gsm ream/ 185.00 5.00 925.00 5.00 925.00

100 00726 Paper, Book Subs. 20 short, (8 1/2" x 11"), 80gsm ream/ 185.00 7.00 1,295.00 7.00 1,295.00

101 00723Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of

70gsmream/ 195.00 18.00 3,510.00 18.00 3,510.00

102 00729 Paper, Laid short box 670.00 1.00 670.00 1.00 670.00

103 00751 Paper, Photo - A4 size ( 100's ) box 1,000.00 1.00 1,000.00 1.00 1,000.00

104 08619 Paper, Photo A4 size 200gms 20's/pack packs 104.00 35.00 3,640.00 35.00 3,640.00

105 00731 Paper, laid, long, cream box/s 1,450.00 14.00 20,300.00 14.00 20,300.00

106 00736 Paper, laid, short, cream box/s 1,350.00 2.00 2,700.00 2.00 2,700.00

107 00768 Pen, Sign - gel ink 0.5, Black pc/s 24.00 32.00 768.00 32.00 768.00

108 00777 Pen, Sign G-1 Grip- 0.5 black pc/s. 65.00 31.00 2,015.00 31.00 2,015.00

109 17990Premium Notebook, hard bound bookbind, 120 leaves, Book

60 GSM, 148 mm x 210 mmpc/s 150.00 16.00 2,400.00 16.00 2,400.00

Qty Amount Qty Amount Qty Amount Qty Amount

110 00797 Record Book, # 85,100 pages (made of US leger bond) pc/s 190.00 5.00 950.00 5.00 950.00

111 00828 Scissors, Stainless Heavy Duty pc/s. 60.00 5.00 300.00 5.00 300.00

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

PAGRO Planned Amount : 4,430,929.00 Page: 7 of 9

Regular Contingency Total: 586,578.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

Page 68: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

112 00837 Stapler w/ remover, # 35 Heavy duty (made in JAPAN) pc/s 285.00 2.00 570.00 2.00 570.00

113 00847 Sticker, Luminous -(cartolina size) pc/s 45.00 5.00 225.00 5.00 225.00

114 00857 Tape, double edge 1" pc/s. 32.00 6.00 192.00 6.00 192.00

115 00870 Toilet Tissue, 150 two-ply sheets, 12 rolls / plastic package pack/ 140.00 20.00 2,800.00 20.00 2,800.00

116 00877 Wire, Staple - # 35 box/s 40.00 80.00 3,200.00 57.00 2,280.00 23.00 920.00

Sub-Total 109,263.00 101,689.00 6,350.00 1,224.00

PAINTING MATERIALS

117 03720 Paint, Clear Gloss Acrylic Emulsion # 700 gal/s 672.00 2.00 1,344.00 2.00 1,344.00

118 03676 Paint, Quick Drying Enamel (Pre-mixed) gal/s 874.00 6.00 5,244.00 6.00 5,244.00

119 14635 Paint, Roller, Foam #4 with Tray set/s 155.00 5.00 775.00 5.00 775.00

Sub-Total 7,363.00 7,363.00

PLAQUE/TROPHIES/MEDAL

120 03218 Plaque 6" x 8" pc/s. 715 12.00 8,580.00 12.00 8,580.00

Sub-Total 8,580.00 8,580.00

PRINTING

121 00985 Photocopy of Documents pc/s. 2.00 12,000.00 24,000.00 2,000.00 4,000.00 5,000.00 10,000.00 5,000.00 10,000.00

122 03502 Tarpaulin - as per design sq.ft 25.00 1,600.00 40,000.00 1,200.00 30,000.00 200.00 5,000.00 200.00 5,000.00

Sub-Total 64,000.00 34,000.00 15,000.00 15,000.00

SAFETY GEARS & EQUIPMENT

123 09350 Cover all - as per sample pc/s 2,400.00 2.00 4,800.00 2.00 4,800.00

124 03280 Helmet, full faced, heavy duty pc/s 4,900.00 4.00 19,600.00 4.00 19,600.00

125 02629Rain Coat - Pants & Jacket Cloth inner Rubber coated,

LargePairs 850.00 1.00 850.00 1.00 850.00

Sub-Total 25,250.00 25,250.00

SEEDS

126 03298 Cacao clean seeds kg/s 66.00 1,500.00 99,000.00 33,000.00 500.00 33,000.00 500.00 33,000.00

127 03304 Eggplant, seeds 50g can/s 319.00 5.00 1,595.00 5.00 1,595.00

128 03326 OPV White Registered Corn Seeds 18kgs/bag bag/s 1,400.00 165.00 231,000.00 500.00 231,000.00

129 03314 Okra, seeds hybrid 1 kl. pack 980.00 5.00 4,900.00 5.00 4,900.00

130 03320 Sitao seeds 1000g can/s 726.00 10.00 7,260.00 165.00 10.00 7,260.00

131 03322 Squash seed hybrid (250g) can/s 350.00 5.00 1,750.00 5.00 1,750.00

Sub-Total 345,505.00 264,000.00 48,505.00 33,000.00

Qty Amount Qty Amount Qty Amount Qty Amount

SPAREPARTS ( FARM MACHINERIES AND EQUIPMENT

132 16223 Bearing, Ball #6310Z pc/s 1,506.00 48.00 72,288.00 48.00 72,288.00

PAGRO Planned Amount : 4,430,929.00 Page: 8 of 9

Regular Contingency Total: 586,578.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 69: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

133 16226 Disc.Harrow Blade 2 1/2' pc/s 2,800.00 18.00 50,400.00 18.00 50,400.00

134 06903 Fuel Filter/PN 47135707-1931128 (C105) pc/s 995.00 6.00 5,970.00 6.00 5,970.00

135 16224 Hose/Hydraulic set/s 7,500.00 4.00 30,000.00 4.00 30,000.00

136 06904 Hydraulic Filter/PN 3530223 M93 for McCormick C105 Max pc/s 5,900.50 2.00 11,801.00 2.00 11,801.00

137 06901 Oil Filter/PN 3214797 R1 (C105 Max) pc/s 950.00 6.00 5,700.00 6.00 5,700.00

Sub-Total 176,159.00 176,159.00

SPAREPARTS (HEAVY EQUIPT)

138 09452 Tire w/ tube 6.00 x 16 6PR Lug type/disc Harrow pc/s 4,900.00 2.00 9,800.00 2.00 9,800.00

Sub-Total 9,800.00 9,800.00

3,844,351.00 2,458,697.00 661,980.00 617,015.00 106,659.00

Qty Amount Qty Amount Qty Amount Qty Amount

AGRICULTURAL SUPPLIES

1 11127 Grafted Durian ( variety - puyat ) PB hill/ 50.00 6,845.00 342,250.00 6,845.00 342,250.00

2 11129 Grafted Lanzones ( variety - Duco ) PB hill/ 50.00 6,845.00 342,250.00 6,845.00 342,250.00

3 11126 Grafted Rambutan PB hill/ 40.00 1,310.00 52,400.00 1,310.00 52,400.00

4 02488 Herbicide (Glyphosate 48SL 480g/L SL) PB gal/s 2,500.00 5.00 12,500.00 5.00 12,500.00

5 10053 Polyethelene Bag 4" x 6" x .01 ( 100's/pack ) PB pack/ 50.00 3,009.00 150,450.00 3,009.00 150,450.00

Sub-Total 899,850.00 162,950.00 736,900.00

CEMENT

6 05797 Portland Cement (40kgs) DP bag/s 250.00 130.00 32,500.00 130.00 32,500.00

Sub-Total 32,500.00 32,500.00

COMPUTER SUPPLIES / SPAREPARTS

7 00032 Computer keyboard, USB connect PB pc/s 400.00 5.00 2,000.00 5.00 2,000.00

8 15947 External USB 3.0 Portable Hard Drive,1TB PB units 4,800.00 1.00 4,800.00 1.00 4,800.00

9 00099 Flash Drive, 4GB PB pc/s 400.00 5.00 2,000.00 5.00 2,000.00

Qty Amount Qty Amount Qty Amount Qty Amount

10 00100 Flash Drive, 8GB PB pc/s 500.00 6.00 3,000.00 3.00 1,500.00 3.00 1,500.00

11 11330 Ink,Epson T6641(black) PB pc/s 350.00 4.00 1,400.00 4.00 1,400.00

12 11331 Ink,Epson T6642(Cyan) PB pc/s 350.00 4.00 1,400.00 4.00 1,400.00

13 11332 Ink,Epson T6643(Magenta) PB pc/s 350.00 4.00 1,400.00 4.00 1,400.00

14 11333 Ink,Espon T6644(Yellow) PB pc/s 350.00 4.00 1,400.00 4.00 1,400.00

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

PENRO Planned Amount : 2,057,000.00 Page: 2 of 5

Regular Contingency Total: 90,852.00 Date

Submitted:Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

GRAND TOTAL

PENRO Planned Amount : 2,057,000.00 Page: 1 of 5

Regular Contingency Total: 90,852.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

Page 70: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

15 00298 Mouse, optical, USB connect PB unit/ 300.00 5.00 1,500.00 5.00 1,500.00

16 01664 Toner for LBP 2900 PB pc/s 1,600.00 3.00 4,800.00 2.00 3,200.00 1.00 1,600.00

Sub-Total 23,700.00 10,000.00 12,200.00 1,500.00

CONSTRUCTION SUPPLIES

17 02987 Lagaraw(Likong) PB pc/s 250.00 20.00 5,000.00 20.00 5,000.00

Sub-Total 5,000.00 5,000.00

FOOD/CATERING SERVICES

18 02815 Meal G (2 Viand, 1 Rice + Bottled Drinks) PB heads 150.00 645.00 96,750.00 150.00 22,500.00 200.00 30,000.00 295.00 44,250.00

19 02816Meal H (2 Viand, Rice, Desert + 1 Kakanin + Bottled

Drinks/Coffee) PB heads 175.00 832.00 145,600.00 350.00 61,250.00 332.00 58,100.00 150.00 26,250.00

20 07510 Meals and Snacks w/ venue A PB heads 250.00 200.00 50,000.00 200.00 50,000.00

21 14099 Meals and Snacks with venue B PB head/ 280.00 1,130.00 316,400.00 500.00 140,000.00 630.00 176,400.00

22 02824 Snack H (Sandwich + Bottled drinks) PB heads 50.00 2,408.00 120,400.00 802.00 40,100.00 855.00 42,750.00 751.00 37,550.00

Sub-Total 729,150.00 263,850.00 357,250.00 108,050.00

GARMENTS

23 07845 Sweat Shirt long w/ print S pc/s 300.00 30.00 9,000.00 30.00 9,000.00

Sub-Total 9,000.00 9,000.00

JANITORIAL SUPPLIES / HOUSEKEEPING

24 06553 Empty Sacks - small (50kg) PB pcs 10.00 60.00 600.00 60.00 600.00

25 09142 Gloves, Laundry PB pc/s 85.00 20.00 1,700.00 20.00 1,700.00

26 02636 Shovel, Heavy Duty PB pc/s 550.00 9.00 4,950.00 3.00 1,650.00 6.00 3,300.00

Sub-Total 7,250.00 2,250.00 5,000.00

OFFICE SUPPLIES

27 00485 Alcohol, rubbing, 70% Isopropyl, 250ml PB btl/s 34.00 70.00 2,380.00 20.00 680.00 30.00 1,020.00 20.00 680.00

28 00489 Ballpen, Fine Ballpen(0.5) -Black PB pc/s 12.00 54.00 648.00 30.00 360.00 24.00 288.00

29 16263 Ballpen, Fine Ballpen(0.5) -Blue PB pc/s 12.00 1.00 12.00 1.00 12.00

30 00493 Ballpen, ordinary, black PB pc/s 10.50 192.00 2,016.00 132.00 1,386.00 30.00 315.00 30.00 315.00

31 00496 Ballpen, ordinary, red PB pc/s 10.50 10.00 105.00 10.00 105.00

32 01088 Battery, Charger - AAA and AA compatible PB pc/s. 900.00 2.00 1,800.00 2.00 1,800.00

33 01098 Battery, rechargeable, size AA, Ni-MH2100 PB pc/s 280.00 6.00 1,680.00 6.00 1,680.00

34 06360 Battery, rechargeable, size AAA, Ni-MH 2700 PB pc/s 275.00 2.00 550.00 2.00 550.00

35 01102 Battery, size AA, alkaline @ 2's/packet PB pack/ 80.00 55.00 4,400.00 5.00 400.00 45.00 3,600.00 5.00 400.00

36 01104 Battery, size AAA, alkaline @ 2's/packet PB pack/ 50.00 10.00 500.00 10.00 500.00

37 00515 Book, Field Engineers PB pc/s. 50.00 30.00 1,500.00 20.00 1,000.00 10.00 500.00

Qty Amount Qty Amount Qty Amount Qty Amount

38 00564 Clip, Paper - Vinyl Coated (big) PB box/s 20.00 10.00 200.00 5.00 100.00 5.00 100.00

39 00565 Clip, Paper - Vinyl Coated (small) PB box/s 10.00 10.00 100.00 5.00 50.00 5.00 50.00

40 00576 Correction Fluid, Pen Type PB pc/s. 38.00 31.00 1,178.00 5.00 190.00 26.00 988.00

41 00597 Envelope, expanding, plastic w/ rubber strap, for legal size PB pc/s 70.00 90.00 6,300.00 75.00 5,250.00 15.00 1,050.00

Code ParticularsMode of

ProcurementUnit

Estimated

Unit Cost

Total

Quantity

PENRO Planned Amount : 2,057,000.00 Page: 3 of 5

Regular Contingency Total: 90,852.00 Date Submitted:

Item

No.Total Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 71: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

42 00602papers/documents, asstd. Colors

Envelope, mailing, white, long, 500s/box PB box/s 260.00 1.00 260.00 1.00 260.00

43 14698 Envelope, tagboard, 285 gsm - expanding, yellow, long PB pc/s 18.00 30.00 540.00 30.00 540.00

44 00620 Fastener, paper, plastic, 50 sets/box PB box/s 100.00 20.00 2,000.00 10.00 1,000.00 10.00 1,000.00

45 00632 Folder, file, kraftboard, long PB pc/s 10.00 85.00 850.00 35.00 350.00 15.00 150.00 35.00 350.00

46 00633 Folder, file, kraftboard, short PB pc/s 7.00 40.00 280.00 20.00 140.00 20.00 140.00

47 00637 Folder, file, plastic, with slider, long PB pc/s 20.00 80.00 1,600.00 80.00 1,600.00

48 00638 Folder, file, plastic, with slider, short PB pc/s 15.00 30.00 450.00 30.00 450.00

49 00642 Folder, morocco, long, asstd. colors PB pc/s 10.00 20.00 200.00 20.00 200.00

50 00643 Folder, morocco, short, asstd. colors PB pc/s 6.00 20.00 120.00 20.00 120.00

51 03187 Frames, Certificates (8.5" x 11") PB pc/s 200.00 10.00 2,000.00 10.00 2,000.00

52 05660 Highlighter, Flourescent - green PB pcs 31.00 10.00 310.00 5.00 155.00 5.00 155.00

53 00654 Highlighter, fluorescent, orange PB pc/s 31.00 10.00 310.00 5.00 155.00 5.00 155.00

54 00669 Ink, refill for permanent marker, black PB btl/s 82.00 2.00 164.00 2.00 164.00

55 00675 Ink, stamp pad, purple (50ml) PB btl/s 30.00 1.00 30.00 1.00 30.00

56 00684 Marker pen, permanent, broad point, black PB pc/s 65.00 10.00 650.00 10.00 650.00

57 00726 Paper, Book Subs. 20 short, (8 1/2" x 11"), 80gsm PB ream/ 185.00 58.00 10,730.00 5.00 925.00 20.00 3,700.00 33.00 6,105.00

58 00723 Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of 70gsm PB ream/ 195.00 73.00 14,235.00 40.00 7,800.00 7.00 1,365.00 26.00 5,070.00

59 00742 Paper, Manila PB pc/s 10.00 50.00 500.00 50.00 500.00

60 00752 Paper, Photo - A4 size (High Quality) PB pc/s 14.00 9.00 126.00 9.00 126.00

61 08619 Paper, Photo A4 size 200gms 20's/pack PB packs 104.00 3.00 312.00 3.00 312.00

62 00760 Paste, Paper - Canister PB can/s 28.00 3.00 84.00 3.00 84.00

63 00773 Pen, Sign (G-2-05) - black PB pc/s. 65.00 20.00 1,300.00 10.00 650.00 10.00 650.00

64 00766 Pen, Sign - G-2-07 - black PB pc/s. 73.00 30.00 2,190.00 10.00 730.00 10.00 730.00 10.00 730.00

65 00785 Pencil wooden PB pc/s 6.00 20.00 120.00 20.00 120.00

66 01911 Pointer Laser,Wireless, Silver finished with page up /down PB pc/s 1,000.00 2.00 2,000.00 1.00 1,000.00 1.00 1,000.00

67 00792presentation

Puncher, heavy duty PB pc/s 125.00 5.00 625.00 3.00 375.00 2.00 250.00

68 00797 Record Book, # 85,100 pages (made of US leger bond) PB pc/s 190.00 7.00 1,330.00 5.00 950.00 2.00 380.00

69 00829 Sharpener, Double purpose - (ordinary) PB pc/s 8.00 11.00 88.00 11.00 88.00

70 00837 Stapler w/ remover, # 35 Heavy duty (made in JAPAN) PB pc/s 285.00 3.00 855.00 3.00 855.00

71 00843 Stick Note Pad (3 x 4) PB pad/s 57.00 20.00 1,140.00 20.00 1,140.00

72 00860 Tape, masking, 24mm (1") width, usable length 50m PB roll/ 29.00 10.00 290.00 5.00 145.00 5.00 145.00

73 00862 Tape, packaging, 48mm(2") PB roll/ 35.00 3.00 105.00 3.00 105.00

74 00863 Tape, transparent 24mm (1") width, usable length of 50m PB roll/ 18.00 18.00 324.00 5.00 90.00 5.00 90.00 8.00 144.00

75 00865 Tape, transparent, 48mm (2") width, usable length of 50m PB roll/ 22.00 3.00 66.00 3.00 66.00

Qty Amount Qty Amount Qty Amount Qty Amount

76 00869 Toilet Tissue, twin ply PB roll/ 13.00 75.00 975.00 30.00 390.00 15.00 195.00 30.00 390.00

77 00877 Wire, Staple - # 35 PB box/s 40.00 46.00 1,840.00 15.00 600.00 16.00 640.00 15.00 600.00

Sub-Total 72,368.00 30,355.00 23,012.00 19,001.00

OTHER SUPPLIES

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

PENRO Planned Amount : 2,057,000.00 Page: 4 of 5

Regular Contingency Total: 90,852.00 Date

Submitted:Item

No.Code Particulars

Mode of

ProcurementUnit

Page 72: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

78 17616 Rugby PB bottl 80.00 30.00 2,400.00 30.00 2,400.00

Sub-Total 2,400.00 2,400.00

PLAQUE/TROPHIES/MEDAL

79 08072 Plaque - Brass Plates ( medium ) S pc/s 800.00 4.00 3,200.00 4.00 3,200.00

80 08073 Plaque - Brass Plates ( small ) S pc/s 700.00 10.00 7,000.00 10.00 7,000.00

81 03227 Plaque - as per design PB pc/s 1,500.00 2.00 3,000.00 2.00 3,000.00

82 08071 Plaque - silver plate ( large ) S pc/s 900.00 6.00 5,400.00 6.00 5,400.00

83 03233 Plaques - Gold Plates (XL) PB pc/s. 1,000.00 4.00 4,000.00 4.00 4,000.00

Sub-Total 22,600.00 22,600.00

PRINTING

84 03502 Tarpaulin - as per design PB sq.ft 25.00 2,480.00 62,000.00 1,240.00 31,000.00 1,240.00 31,000.00

Sub-Total 62,000.00 31,000.00 31,000.00

QUALITY CONTROL EQUIPMENT

85 10383 Hole Digger PB pc/s 2,875.00 2.00 5,750.00 2.00 5,750.00

Sub-Total 5,750.00 5,750.00

SAFETY GEARS & EQUIPMENT

86 03275 Boots, Rubber with prints PB pc/s. 275.00 60.00 16,500.00 60.00 16,500.00

87 11702 Hammock PB pc/s 1,000.00 14.00 14,000.00 14.00 14,000.00

88 08656 Rain Coat ( poncho type ) PB set/s 300.00 52.00 15,600.00 52.00 15,600.00

Sub-Total 46,100.00 14,000.00 32,100.00

SEEDS

89 03305 Falcata seeds PB kg/s 4,040.00 12.00 48,480.00 12.00 48,480.00

Sub-Total 48,480.00 48,480.00

1,966,148.00 597,785.00 471,912.00 896,451.00

Qty Amount Qty Amount Qty Amount Qty Amount

ADVERTISING

1 05732 Advertisement PB pckgs 10,000.00 3.00 30,000.00 3.00 30,000.00

2 05731 Publication PB pckgs 10,000.00 6.00 60,000.00 6.00 60,000.00

3 17361 Radio Airing (Package Deal) - 99.9 RP FM PB packa 30,000.00 12.00 360,000.00 6.00 180,000.00 6.00 180,000.00

GRAND TOTAL

PGO - IDS Planned Amount : 1,702,000.00 Page: 1 of 2

Regular Contingency Total: 400,020.00 Date

Submitted:Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 73: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

4 17298 Radio Program (SWARA SUG) PB packa 25,000.00 12.00 300,000.00 6.00 150,000.00 6.00 150,000.00

5 05730 TV' canned segment ( ABS-CBN ) PB pckgs 50,000.00 3.00 150,000.00 3.00 150,000.00

6 05729 TV' canned segment ( GMA ) PB pckgs 50,000.00 3.00 150,000.00 3.00 150,000.00

Sub-Total 1,050,000.00 720,000.00 330,000.00

COMPUTER SUPPLIES / SPAREPARTS

7 00008 Anti Virus, License Software 5 in 1 PB pcs 10,000.00 2.00 20,000.00 2.00 20,000.00

8 12150 Central Processing Unit (CPU) PB unit/ 22,000.00 1.00 22,000.00 1.00 22,000.00

9 00030 Computer keyboard, PS2 PB pc/s 350.00 10.00 3,500.00 5.00 1,750.00 5.00 1,750.00

10 12940 Memory, DDR3, 4GB capacity PB pc/s 2,000.00 1.00 2,000.00 1.00 2,000.00

11 00288 Monitor (LED 23") PB unit 11,000.00 1.00 11,000.00 1.00 11,000.00

12 00292 Motherboard w/ processor PB unit 11,000.00 1.00 11,000.00 1.00 11,000.00

13 00298 Mouse, optical, USB connect PB unit/ 300.00 10.00 3,000.00 5.00 1,500.00 5.00 1,500.00

14 08587 Toner, #85A ( for HP Laserjet ) PB cart. 3,200.00 4.00 12,800.00 2.00 6,400.00 2.00 6,400.00

15 16057 Video Card, 2GB PB pc/s 3,000.00 5.00 15,000.00 3.00 9,000.00 2.00 6,000.00

Sub-Total 100,300.00 84,650.00 15,650.00

FOOD/CATERING SERVICES

16 07510 Meals and Snacks w/ venue A PB heads 250.00 316.00 79,000.00 200.00 50,000.00 116.00 29,000.00

Sub-Total 79,000.00 50,000.00 29,000.00

FURNITURES & FIXTURES

17 08813 Office Tables with clerical chair PB pc/s 9,000.00 5.00 45,000.00 5.00 45,000.00

Sub-Total 45,000.00 45,000.00

OFFICE EQUIPMENT

18 08350 Colored Printer PB unit 8,560.00 1.00 8,560.00 1.00 8,560.00

Qty Amount Qty Amount Qty Amount Qty Amount

19 14141 Printer, Colored PB unit/ 4,000.00 1.00 4,000.00 1.00 4,000.00

20 07458 Voice Recorder, 4GB internal memory, USB cable and PB unit 3,300.00 4.00 13,200.00 2.00 6,600.00 2.00 6,600.00

Memory Card Slot with Lapel mic.

Sub-Total 25,760.00 19,160.00 6,600.00

PLAQUE/TROPHIES/MEDAL

21 15873 Top Glass 24" x 48" PB pc/s 480.00 4.00 1,920.00 4.00 1,920.00

Sub-Total 1,920.00 1,920.00

1,301,980.00 920,730.00 381,250.00

Qty Amount Qty Amount Qty Amount Qty Amount

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

PGO - IDS Planned Amount : 1,702,000.00 Page: 2 of 2

Regular Contingency Total: 400,020.00 Date

Submitted:Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

GRAND TOTAL

PGO - SEF Planned Amount : 1,717,000.00 Page: 1 of 2

Regular Contingency Total: 26,201.00 Date Submitted:

Page 74: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

COMPUTER SUPPLIES / SPAREPARTS

1 00008 Anti Virus, License Software 5 in 1 PB pcs 10,000.00 1.00 10,000.00 1.00 10,000.00

2 00020 CD spindle, 100's PB pc/s 63.00 3.00 189.00 3.00 189.00

3 00080 DVD-R w/ individual case 10's PB pack/ 350.00 20.00 7,000.00 20.00 7,000.00

4 00102 Flash Drive, 32GB PB pc/s 1,000.00 6.00 6,000.00 6.00 6,000.00

5 11357 Ink Black- Epson(C13T664100) PB bottl 350.00 20.00 7,000.00 20.00 7,000.00

6 11358 Ink Cyan- Epson(C13T664200) PB bottl 350.00 10.00 3,500.00 10.00 3,500.00

7 11359 Ink Magenta- Epson(C13T664300) PB bottl 350.00 10.00 3,500.00 10.00 3,500.00

8 11360 Ink Yellow- Epson(C13T664400) PB bottl 350.00 10.00 3,500.00 10.00 3,500.00

Sub-Total 40,689.00 23,189.00 17,500.00

FOOD/CATERING SERVICES

9 02816Meal H (2 Viand, Rice, Desert + 1 Kakanin + Bottled

Drinks/Coffee)PB heads 175.00 4,470.00 782,250.00 1,800.00 315,000.00 1,440.00 252,000.00 1,230.00 215,250.00

10 02824 Snack H (Sandwich + Bottled drinks) PB heads 50.00 4,920.00 246,000.00 2,000.00 100,000.00 1,600.00 80,000.00 1,320.00 66,000.00

Sub-Total 1,028,250.00 415,000.00 332,000.00 281,250.00

JANITORIAL SUPPLIES / HOUSEKEEPING

11 00394 Air Freshener 500ml - aerosol PB can/s 320.00 10.00 3,200.00 10.00 3,200.00

Qty Amount Qty Amount Qty Amount Qty Amount

12 00396 Antibacterial Liquid Hand Soap w/ Btl dispenser, 500ml PB btl/s 190.00 5.00 950.00 5.00 950.00

13 00461 Plastic, Garbage bag - medium PB pc/s. 7.00 100.00 700.00 100.00 700.00

Sub-Total 4,850.00 4,850.00

OFFICE SUPPLIES

14 00490 Ballpen, BP-S fine, black PB pc/s 26.00 30.00 780.00 30.00 780.00

15 00493 Ballpen, ordinary, black PB pc/s 10.50 200.00 2,100.00 200.00 2,100.00

16 00546 Cartolina, velum PB pc/s 13.00 800.00 10,400.00 800.00 10,400.00

17 00565 Clip, Paper - Vinyl Coated (small) PB box/s 10.00 20.00 200.00 20.00 200.00

18 00602 Envelope, mailing, white, long, 500s/box PB box/s 260.00 3.00 780.00 3.00 780.00

19 00684 Marker pen, permanent, broad point, black PB pc/s 65.00 100.00 6,500.00 100.00 6,500.00

20 00702 Notebook, spiral, 50 leaves PB pc/s 14.00 250.00 3,500.00 250.00 3,500.00

21 00720 Paper, Bond, PG, A4, 210mm x 297mm, 70 gsm. PB ream/ 175.00 10.00 1,750.00 10.00 1,750.00

22 00726 Paper, Book Subs. 20 short, (8 1/2" x 11"), 80gsm PB ream/ 185.00 70.00 12,950.00 70.00 12,950.00

23 00723Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of

70gsmPB ream/ 195.00 100.00 19,500.00 100.00 19,500.00

24 00741 Paper, Linen (4 colors - short) PB set/s 26.00 30.00 780.00 30.00 780.00

25 00742 Paper, Manila PB pc/s 10.00 200.00 2,000.00 200.00 2,000.00

26 00761 Pen, Sign - 0.5 ordinary, black PB pc/s 22.00 30.00 660.00 30.00 660.00

27 00857 Tape, double edge 1" PB pc/s. 32.00 70.00 2,240.00 70.00 2,240.00

28 00860 Tape, masking, 24mm (1") width, usable length 50m PB roll/ 29.00 30.00 870.00 30.00 870.00

PGO - SEF Planned Amount : 1,717,000.00 Page: 2 of 2

Regular Contingency Total: 26,201.00 Date

Submitted:Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 75: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

29 00862 Tape, packaging, 48mm(2") PB roll/ 35.00 10.00 350.00 10.00 350.00

30 00869 Toilet Tissue, twin ply PB roll/ 13.00 250.00 3,250.00 250.00 3,250.00

Sub-Total 68,610.00 68,610.00

PRINTED FORMS

31 00955 ID w/ holder PB pcs 50.00 300.00 15,000.00 300.00 15,000.00

Sub-Total 15,000.00 15,000.00

PRINTING

32 03502 Tarpaulin - as per design PB sq.ft 25.00 300.00 7,500.00 300.00 7,500.00

33 15473 Workbook, for Grade 3 (English) PB copie 150.00 3,506.00 525,900.00 3,506.00 525,900.00

Sub-Total 533,400.00 7,500.00 525,900.00

1,690,799.00 534,149.00 875,400.00 281,250.00

Qty Amount Qty Amount Qty Amount Qty Amount

ADVERTISING

1 07161 Publication of Invitation To Bid (ITB) - National Newspaper PB lot 1.00 300,000.00 300,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00

Sub-Total 300,000.00 100,000.00 100,000.00 100,000.00

COMPUTER SUPPLIES / SPAREPARTS

2 00013 Automatic Voltage Regulator (AVR) PB unit 569.00 4.00 2,276.00 2.00 1,138.00 2.00 1,138.00

3 00030 Computer keyboard, PS2 PB pc/s 350.00 6.00 2,100.00 2.00 700.00 2.00 700.00 2.00 700.00

4 00032 Computer keyboard, USB connect PB pc/s 400.00 4.00 1,600.00 2.00 800.00 2.00 800.00

5 00039 Cont. Form, 11 x 14 7/8 (3 ply - class A) PB box/s 950.00 8.00 7,600.00 2.00 1,900.00 2.00 1,900.00 2.00 1,900.00 2.00 1,900.00

6 00079 DVD-R w/ case 10's/box PB box/s 350.00 2.00 700.00 1.00 350.00 1.00 350.00

7 00102 Flash Drive, 32GB PB pc/s 1,000.00 8.00 8,000.00 2.00 2,000.00 2.00 2,000.00 2.00 2,000.00 2.00 2,000.00

8 00100 Flash Drive, 8GB PB pc/s 500.00 6.00 3,000.00 2.00 1,000.00 2.00 1,000.00 2.00 1,000.00

9 00111 Hard Disk, 500GB, SATA PB unit/ 2,800.00 5.00 14,000.00 3.00 8,400.00 2.00 5,600.00

10 00242 Lan Card 10/100 mbps PB pc/s. 290.00 1.00 290.00 1.00 290.00

11 00297 Mouse, optical, PS2 PB unit/ 250.00 6.00 1,500.00 2.00 500.00 2.00 500.00 2.00 500.00

12 00298 Mouse, optical, USB connect PB unit/ 300.00 6.00 1,800.00 2.00 600.00 2.00 600.00 2.00 600.00

13 00309 Power Supply, ATX 500 Watts PB unit 1,500.00 2.00 3,000.00 2.00 3,000.00

14 01664 Toner for LBP 2900 PB pc/s 1,600.00 48.00 76,800.00 12.00 19,200.00 12.00 19,200.00 12.00 19,200.00 12.00 19,200.00

15 00355 UPS w/ built-in AVR, 600VA PB unit 2,617.00 2.00 5,234.00 2.00 5,234.00

Sub-Total 127,900.00 45,112.00 25,300.00 33,788.00 23,700.00

DUPLICATING PRODUCTS / SPAREPART

16 01020 Ink, DP black, SD24/ND24(1000cc) DP carts 1,450.00 8.00 11,600.00 2.00 2,900.00 2.00 2,900.00 2.00 2,900.00 2.00 2,900.00

17 04564 TK - 439 (Toner Cart.) PB pc/s 6,944.00 8.00 55,552.00 2.00 13,888.00 2.00 13,888.00 2.00 13,888.00 2.00 13,888.00

Sub-Total 67,152.00 16,788.00 16,788.00 16,788.00 16,788.00

FOOD/CATERING SERVICES

18 08614 Meal L (3 Viand, Rice, Soup, Dessert + Bottled Drinks) PB heads 250.00 1,200.00 300,000.00 300.00 75,000.00 300.00 75,000.00 300.00 75,000.00 300.00 75,000.00

GRAND TOTAL

PGSO Planned Amount : 995,000.00 Page: 1 of 2

Regular Contingency Total: 46,731.00 Date

Submitted:

First Quarter Second Quarter Third Quarter Fourth QuarterItem

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

Page 76: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

Sub-Total 300,000.00 75,000.00 75,000.00 75,000.00 75,000.00

JANITORIAL SUPPLIES / HOUSEKEEPING

19 11150 Sando bag X-large 100's / pack PB pack 135.00 20.00 2,700.00 5.00 675.00 5.00 675.00 5.00 675.00 5.00 675.00

Sub-Total 2,700.00 675.00 675.00 675.00 675.00

OFFICE SUPPLIES

20 00484 Alcohol, rubbing, 70% Ethyl, 500ml PB btl/s 68.00 48.00 3,264.00 12.00 816.00 12.00 816.00 12.00 816.00 12.00 816.00

OFFICE SUPPLIES

21 00490 Ballpen, BP-S fine, black PB pc/s 26.00 80.00 2,080.00 20.00 520.00 20.00 520.00 20.00 520.00 20.00 520.00

22 01090 Battery, Charger for AA -heavy duty PB pc/s. 1,200.00 1.00 1,200.00 1.00 1,200.00

23 01098 Battery, rechargeable, size AA, Ni-MH2100 PB pc/s 280.00 4.00 1,120.00 2.00 560.00 1.00 280.00 1.00 280.00

24 00505 Binder, Ring 48mm x 1.12M (2" x 44") - plastic PB pc/s 53.00 5.00 265.00 3.00 159.00 2.00 106.00

Qty Amount Qty Amount Qty Amount Qty Amount

25 00509 Blank Tape, Cassette -60 minutes PB pc/s. 30.00 60.00 1,800.00 15.00 450.00 15.00 450.00 15.00 450.00 15.00 450.00

26 00519 Carbon, Film (black)- long PB box/s 550.00 8.00 4,400.00 2.00 1,100.00 2.00 1,100.00 2.00 1,100.00 2.00 1,100.00

27 00595Envelope, expanding, kraftboard, min. of 285 gsm - legal,

100's/boxPB box/s 692.00 8.00 5,536.00 2.00 1,384.00 2.00 1,384.00 2.00 1,384.00 2.00 1,384.00

28 00617 Eraser, Whiteboard PB pc/s 35.00 1.00 35.00 1.00 35.00

29 00616 Eraser, rubber, small PB pc/s 10.00 15.00 150.00 10.00 100.00 5.00 50.00

30 00620 Fastener, paper, plastic, 50 sets/box PB box/s 100.00 40.00 4,000.00 10.00 1,000.00 10.00 1,000.00 10.00 1,000.00 10.00 1,000.00

31 00641 Folder, kraftboard, green w/out metal tab, long PB pc/s 15.00 120.00 1,800.00 30.00 450.00 30.00 450.00 30.00 450.00 30.00 450.00

32 00681 Marker Pen, for Whiteboard -black PB pc/s. 45.00 4.00 180.00 2.00 90.00 2.00 90.00

33 00722 Paper, Book A4, 210mm x 297mm, min of 70gsm PB ream/ 185.00 260.00 48,100.00 70.00 12,950.00 60.00 11,100.00 70.00 12,950.00 60.00 11,100.00

34 00723Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of

70gsmPB ream/ 195.00 260.00 50,700.00 70.00 13,650.00 60.00 11,700.00 70.00 13,650.00 60.00 11,700.00

35 00774 Pen, Sign (G-2-05) - blue PB pc/s. 65.00 60.00 3,900.00 15.00 975.00 15.00 975.00 15.00 975.00 15.00 975.00

36 00775 Pen, Sign (G-Tech-C4) - black PB pc/s. 71.50 48.00 3,432.00 12.00 858.00 12.00 858.00 12.00 858.00 12.00 858.00

37 00776 Pen, Sign (G-Tech-C4) - blue PB pc/s. 71.50 40.00 2,860.00 10.00 715.00 10.00 715.00 10.00 715.00 10.00 715.00

38 00766 Pen, Sign - G-2-07 - black PB pc/s. 73.00 60.00 4,380.00 15.00 1,095.00 15.00 1,095.00 15.00 1,095.00 15.00 1,095.00

39 00863 Tape, transparent 24mm (1") width, usable length of 50m PB roll/ 18.00 40.00 720.00 10.00 180.00 10.00 180.00 10.00 180.00 10.00 180.00

40 00870 Toilet Tissue, 150 two-ply sheets, 12 rolls / plastic package PB pack/ 140.00 40.00 5,600.00 10.00 1,400.00 10.00 1,400.00 10.00 1,400.00 10.00 1,400.00

Sub-Total 145,522.00 39,687.00 34,023.00 37,963.00 33,849.00

WATER

41 03382 Mineral Water, 5 gal. PB cons. 45.00 111.00 4,995.00 28.00 1,260.00 28.00 1,260.00 28.00 1,260.00 27.00 1,215.00

Sub-Total 4,995.00 1,260.00 1,260.00 1,260.00 1,215.00

948,269.00 278,522.00 253,046.00 265,474.00 151,227.00

PGSO Planned Amount : 995,000.00 Page: 2 of 2

Regular Contingency Total: 46,731.00

Date Submitted:Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

GRAND TOTAL

PSWDO Planned Amount : 3,304,300.00 Page: 1 of 5

Regular Contingency Total: 1,067,661.67 Date

Submitted:

Page 77: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

Qty Amount Qty Amount Qty Amount Qty Amount

COMPUTER SUPPLIES / SPAREPARTS

1 00032 Computer keyboard, USB connect PB pc/s 400.00 1.00 400.00 1.00 400.00

2 00042 Cont. Form, 11 x 9 1/2 (2 ply - class A) PB box/s 832.00 30.00 24,960.00 30.00 24,960.00

3 00100 Flash Drive, 8GB PB pc/s 500.00 11.00 5,500.00 11.00 5,500.00

Qty Amount Qty Amount Qty Amount Qty Amount

4 14722 Ink, Cart. # 745 - black PB pc/s 700.00 2.00 1,400.00 2.00 1,400.00

5 14721 Ink, Cart. # 746 - colored PB pc/s 700.00 2.00 1,400.00 2.00 1,400.00

6 00296 Mouse pad PB pc/s 24.00 1.00 24.00 1.00 24.00

7 00298 Mouse, optical, USB connect PB unit/ 300.00 1.00 300.00 1.00 300.00

8 00320 Printer ribbon w/ cartridge (for Epson LX-300) PB pc/s 126.00 45.00 5,670.00 45.00 5,670.00

9 14784 Remanufactured Toner Cartridge 12A (for HP 1020 printer) PB cart/ 1,600.00 30.00 48,000.00 13.00 20,800.00 5.00 8,000.00 7.00 11,200.00 5.00 8,000.00

Sub-Total 87,654.00 60,454.00 8,000.00 11,200.00 8,000.00

DUPLICATING PRODUCTS / SPAREPARTS

10 01020 Ink, DP black, SD24/ND24(1000cc) DP carts 1,450.00 2.00 2,900.00 2.00 2,900.00

11 01027 Master roll, DR33 (for Duplo machine - DP330e) DP roll 3,530.00 3.00 10,590.00 3.00 10,590.00

Sub-Total 13,490.00 13,490.00

FOOD SUPPLIES

12 02753 Beefloaf 150g 48's PB cases 890.00 11.00 9,790.00 2.00 1,780.00 3.00 2,670.00 3.00 2,670.00 3.00 2,670.00

13 02765 Corned Beef 150g 48's/case PB case/ 1,350.00 11.00 14,850.00 2.00 2,700.00 3.00 4,050.00 3.00 4,050.00 3.00 4,050.00

14 02767 Eggs PB pc/s. 7.00 420.00 2,940.00 60.00 420.00 120.00 840.00 120.00 840.00 120.00 840.00

15 08670 Flour PB kg/s 45.00 33.00 1,485.00 10.00 450.00 10.00 450.00 8.00 360.00 5.00 225.00

16 07482 Food Supplies - Wet Market S Lot 1.00 120,000.00 120,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

17 08671 Iodized Salt PB kg/s 19.00 30.00 570.00 10.00 190.00 10.00 190.00 5.00 95.00 5.00 95.00

18 15349 Mongo,Green PB kg/s 100.00 27.00 2,700.00 7.00 700.00 10.00 1,000.00 5.00 500.00 5.00 500.00

19 02778 Noodles 72's PB cases 485.00 14.00 6,790.00 4.00 1,940.00 5.00 2,425.00 3.00 1,455.00 2.00 970.00

20 02780 Odong, (50's) PB pck/s 45.00 20.00 900.00 5.00 225.00 5.00 225.00 5.00 225.00 5.00 225.00

21 02791 Rice, Tonner PB sack 2,200.00 72.00 158,400.00 18.00 39,600.00 18.00 39,600.00 18.00 39,600.00 18.00 39,600.00

22 02793 Sardines 155g 100's/case PB cases 1,309.00 12.00 15,708.00 3.00 3,927.00 3.00 3,927.00 3.00 3,927.00 3.00 3,927.00

23 05707 Soy sauce PB kg/s 25.00 31.00 775.00 10.00 250.00 10.00 250.00 6.00 150.00 5.00 125.00

24 02799 Sugar - (brown) PB kg/s 65.00 25.00 1,625.00 10.00 650.00 5.00 325.00 5.00 325.00 5.00 325.00

25 02802 Vinegar 1/2 gal PB btl/s 62.00 26.00 1,612.00 10.00 620.00 6.00 372.00 5.00 310.00 5.00 310.00

26 05714 Vitchen PB pack. 35.00 35.00 1,225.00 20.00 700.00 5.00 175.00 5.00 175.00 5.00 175.00

27 05708 cooking oil PB kg/s 75.00 83.00 6,225.00 30.00 2,250.00 13.00 975.00 20.00 1,500.00 20.00 1,500.00

Sub-Total 345,595.00 86,402.00 87,474.00 86,182.00 85,537.00

FOOD/CATERING SERVICES

28 02812 Meal D (1 Viand, 1 Rice + Bottled Water) PB heads 100.00 28.00 2,800.00 28.00 2,800.00

29 02815 Meal G (2 Viand, 1 Rice + Bottled Drinks) PB heads 150.00 4,069.00 610,350.00 1,110.00 166,500.00 1,661.00 249,150.00 708.00 106,200.00 590.00 88,500.00

Third Quarter Fourth Quarter

PSWDO Planned Amount : 3,304,300.00 Page: 2 of 5

Regular Contingency Total: 1,067,661.67

Date Submitted:Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter

Page 78: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

30 02773 Meals and Accommodation A PB heads 250.00 58.00 14,500.00 28.00 7,000.00 30.00 7,500.00

31 13824 Meals and Accommodation F PB head/ 900.00 525.00 472,500.00 162.00 145,800.00 210.00 189,000.00 153.00 137,700.00

32 02824 Snack H (Sandwich + Bottled drinks) PB heads 50.00 7,022.00 351,100.00 2,125.00 106,250.00 2,929.00 146,450.00 1,028.00 51,400.00 940.00 47,000.00

Sub-Total 1,451,250.00 418,550.00 594,400.00 302,800.00 135,500.00

Qty Amount Qty Amount Qty Amount Qty Amount

FUEL, OIL, AND LUBRICANTS

33 02843 Diesoline PB ltr/s 50.00 595.00 29,750.00 250.00 12,500.00 150.00 7,500.00 195.00 9,750.00

34 12784 Gasoline, Premium p PB ltr/s 54.33 151.00 8,203.83 50.00 2,716.50 50.00 2,716.50 51.00 2,770.83

Sub-Total 37,953.83 15,216.50 10,216.50 12,520.83

GAS

35 02978 LPG Gas Refill(11kg.) PB tank 1,200.00 10.00 12,000.00 3.00 3,600.00 2.00 2,400.00 2.00 2,400.00 3.00 3,600.00

Sub-Total 12,000.00 3,600.00 2,400.00 2,400.00 3,600.00

HOSPITAL/MEDICAL EQUIPMENT

36 01859 Steel Crutches PB unit/ 875.00 2.00 1,750.00 2.00 1,750.00

37 01868 Wheel chair (heavy duty/stainless) PB unit/ 7,000.00 12.00 84,000.00 12.00 84,000.00

Sub-Total 85,750.00 85,750.00

MEDICAL SUPPLIES

38 02185 Disposable Face Mask (ear loop) - 50's -with CPR PB box/s 160.00 8.00 1,280.00 8.00 1,280.00

Sub-Total 1,280.00 1,280.00

OFFICE EQUIPMENT

39 08574 Printer, Dot Matrix LX-300+ II 9 pins / 80 columns PB unit/ 9,950.00 1.00 9,950.00 1.00 9,950.00

Sub-Total 9,950.00 9,950.00

OFFICE SUPPLIES

40 00486 Alcohol, rubbing, 70% Isopropyl, 500ml PB btl/s 68.00 30.00 2,040.00 30.00 2,040.00

41 00490 Ballpen, BP-S fine, black PB pc/s 26.00 79.00 2,054.00 71.00 1,846.00 8.00 208.00

42 00493 Ballpen, ordinary, black PB pc/s 10.50 595.00 6,247.50 560.00 5,880.00 35.00 367.50

43 03080 Calculator, MX 120V 12 digits PB unit 600.00 2.00 1,200.00 2.00 1,200.00

44 00529 Cartolina, colored, 20 pcs/pckage PB pack/ 100.00 3.00 300.00 3.00 300.00

45 00548 (YLW,PNK,YLW-GRN,GldnYLW) Cartolina, white PB pc/s 7.00 30.00 210.00 30.00 210.00

46 00551 Casing, Self Inking Stamp - Large (S-824) PB pc/s 450.00 1.00 450.00 1.00 450.00

47 00553 Casing, Self Inking Stamp - small PB pc/s 150.00 1.00 150.00 1.00 150.00

48 00557 Certificate holder PB pc/s 38.00 375.00 14,250.00 290.00 11,020.00 35.00 1,330.00 50.00 1,900.00

49 00564 Clip, Paper - Vinyl Coated (big) PB box/s 20.00 10.00 200.00 10.00 200.00

50 00576 Correction Fluid, Pen Type PB pc/s. 38.00 30.00 1,140.00 30.00 1,140.00

51 00577 Correction Tape w/ case PB pc/s. 25.00 156.00 3,900.00 80.00 2,000.00 16.00 400.00 30.00 750.00 30.00 750.00

52 00580 Crayons, premium quality, 8pcs/box PB box/s 15.00 15.00 225.00 15.00 225.00

53 06941 Double adhessive tape PB ft/s 75.00 10.00 750.00 10.00 750.00

54 00598 Envelope, kraft, long PB pc/s 4.00 150.00 600.00 80.00 320.00 70.00 280.00

55 00599 Envelope, kraft, short PB pc/s 4.00 400.00 1,600.00 400.00 1,600.00

Code ParticularsMode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

PSWDO Planned Amount : 3,304,300.00 Page: 3 of 5

Regular Contingency Total: 1,067,661.67 Date

Submitted:Item

No.

Page 79: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

56 00619Fastener, paper, non-rust metal, holds 25mm thick file, w/

prongs 70mm apart, 50 sets/boxPB box/s 100.00 20.00 2,000.00 20.00 2,000.00

Qty Amount Qty Amount Qty Amount Qty Amount

57 00641 Folder, kraftboard, green w/out metal tab, long PB pc/s 15.00 50.00 750.00 25.00 375.00 25.00 375.00

58 00647 Frames 8 1/2" x 11" PB pc/s. 200.00 77.00 15,400.00 50.00 10,000.00 27.00 5,400.00

59 00669 Ink, refill for permanent marker, black PB btl/s 82.00 100.00 8,200.00 100.00 8,200.00

60 00670 Ink, refill for permanent marker, blue PB btl/s 82.00 100.00 8,200.00 100.00 8,200.00

61 00679 Linen Board 10's/pack - long PB packs 45.00 5.00 225.00 5.00 225.00

62 00681 Marker Pen, for Whiteboard -black PB pc/s. 45.00 10.00 450.00 10.00 450.00

63 00682 Marker Pen, for Whiteboard -blue PB pc/s. 45.00 10.00 450.00 10.00 450.00

64 00684 Marker pen, permanent, broad point, black PB pc/s 65.00 6.00 390.00 6.00 390.00

65 00687 Marker pen, permanent, fine point, black PB pc/s 45.00 6.00 270.00 6.00 270.00

66 00694 Multi-Tray, 3 layers (drawer type) PB pc/s. 472.00 2.00 944.00 2.00 944.00

67 00702 Notebook, spiral, 50 leaves PB pc/s 14.00 535.00 7,490.00 480.00 6,720.00 55.00 770.00

68 00721Paper, Bond, PG, legal, 216mm x 330mm (8-1/2" x 13"), 70

gsm.PB ream/ 185.00 10.00 1,850.00 10.00 1,850.00

69 17469 Paper, Bond, PG, short 8 1/2 x 11", 70gsm PB ream/ 165.00 23.00 3,795.00 13.00 2,145.00 10.00 1,650.00

70 00726 Paper, Book Subs. 20 short, (8 1/2" x 11"), 80gsm PB ream/ 185.00 55.00 10,175.00 40.00 7,400.00 5.00 925.00 10.00 1,850.00

71 00723Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of

70gsmPB ream/ 195.00 45.00 8,775.00 15.00 2,925.00 10.00 1,950.00 15.00 2,925.00 5.00 975.00

72 00741 Paper, Linen (4 colors - short) PB set/s 26.00 30.00 780.00 30.00 780.00

73 00775 Pen, Sign (G-Tech-C4) - black PB pc/s. 71.50 14.00 1,001.00 14.00 1,001.00

74 00764 Pen, Sign - 0.5 ordinary, red PB pc/s 22.00 20.00 440.00 20.00 440.00

75 00768 Pen, Sign - gel ink 0.5, Black PB pc/s 24.00 120.00 2,880.00 108.00 2,592.00 12.00 288.00

76 00772 Pen, Sign - high tech pen (red) PB pc/s 50.00 4.00 200.00 4.00 200.00

77 00787 Pencil, wooden No. 482 PB pc/s 6.00 24.00 144.00 24.00 144.00

78 00792 Puncher, heavy duty PB pc/s 125.00 2.00 250.00 2.00 250.00

79 00796 Record Book # 85, 500 pages (made of US ledger bond) PB pc/s 325.00 30.00 9,750.00 30.00 9,750.00

80 00837 Stapler w/ remover, # 35 Heavy duty (made in JAPAN) PB pc/s 285.00 4.00 1,140.00 4.00 1,140.00

81 00844 Stick Note Pad (3"x3") PB pad/s 42.00 40.00 1,680.00 40.00 1,680.00

Sub-Total 122,945.50 96,048.00 8,657.50 16,515.00 1,725.00

PRINTED FORMS

82 00989 Referral Slip (Printing & Bookbinding) PB reams 192.50 56.00 10,780.00 56.00 10,780.00

Sub-Total 10,780.00 10,780.00

PRINTING

83 00985 Photocopy of Documents PB pc/s. 2.00 20,350.00 40,700.00 10,616.00 21,232.00 4,366.00 8,732.00 4,368.00 8,736.00 1,000.00 2,000.00

84 03502 Tarpaulin - as per design PB sq.ft 25.00 292.00 7,300.00 292.00 7,300.00

PSWDO Planned Amount : 3,304,300.00 Page: 4 of 5

Regular Contingency Total: 1,067,661.67 Date

Submitted:Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 80: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

Qty Amount Qty Amount Qty Amount Qty Amount

Sub-Total 48,000.00 28,532.00 8,732.00 8,736.00 2,000.00

WATER

85 03382 Mineral Water, 5 gal. PB cons. 45.00 222.00 9,990.00 60.00 2,700.00 60.00 2,700.00 60.00 2,700.00 42.00 1,890.00

Sub-Total 9,990.00 2,700.00 2,700.00 2,700.00 1,890.00

2,236,638.33 807,202.50 733,360.00 457,823.83 238,252.00

Qty Amount Qty Amount Qty Amount Qty Amount

CELLCARDS/CELLPHONE

1 02680 Cellcard, Talk and Text (300) PB pc/s 300.00 12.00 3,600.00 7.00 2,100.00 5.00 1,500.00

2 02689 Cellcards, Sun (300) PB pc/s 300.00 4.00 1,200.00 3.00 900.00 1.00 300.00

Sub-Total 4,800.00 3,000.00 1,800.00

COMPUTER SUPPLIES / SPAREPARTS

3 13479 Toner, HP Laserjet P1006 #35 (CB435AD) PB cart/ 3,400.00 2.00 6,800.00 2.00 6,800.00

Sub-Total 6,800.00 6,800.00

DUPLICATING PRODUCTS / SPAREPARTS

4 01040 Toner, Kyocera Km 1820 DP cart 2,789.00 2.00 5,578.00 2.00 5,578.00

Sub-Total 5,578.00 5,578.00

FOOD/CATERING SERVICES

5 02815 Meal G (2 Viand, 1 Rice + Bottled Drinks) PB heads 150.00 50.00 7,500.00 50.00 7,500.00

6 02824 Snack H (Sandwich + Bottled drinks) PB heads 50.00 50.00 2,500.00 50.00 2,500.00

Sub-Total 10,000.00 10,000.00

FUEL, OIL, AND LUBRICANTS

7 02843 Diesoline PB ltr/s 50.00 1,420.00 71,000.00 700.00 35,000.00 720.00 36,000.00

Sub-Total 71,000.00 35,000.00 36,000.00

OFFICE SUPPLIES

8 00577 Correction Tape w/ case PB pc/s. 25.00 6.00 150.00 6.00 150.00

9 00602 Envelope, mailing, white, long, 500s/box PB box/s 260.00 2.00 520.00 2.00 520.00

10 00726 Paper, Book Subs. 20 short, (8 1/2" x 11"), 80gsm PB ream/ 185.00 4.00 740.00 4.00 740.00

COMELEC Planned Amount : 173,000.00 Page: 2 of 2

Regular Contingency Total: 65,408.00 Date

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

Code ParticularsMode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

GRAND TOTAL

COMELEC Planned Amount : 173,000.00 Page: 1 of 2

Regular Contingency Total: 65,408.00 Date

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

PSWDO Planned Amount : 3,304,300.00 Page: 5 of 5

Regular Contingency Total: 1,067,661.67 Date

Submitted:Item

No.

Page 81: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

Qty Amount Qty Amount Qty Amount Qty Amount

11 00723Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of

70gsmPB ream/ 195.00 3.00 585.00 3.00 585.00

12 00769 Pen, Sign - gel ink 0.5, Blue PB pc/s 24.00 10.00 240.00 10.00 240.00

13 00810 Refill, sign pen (for Pilot G2-07) - blue PB pc/s 43.00 8.00 344.00 8.00 344.00

14 00837 Stapler w/ remover, # 35 Heavy duty (made in JAPAN) PB pc/s 285.00 2.00 570.00 2.00 570.00

15 00870 Toilet Tissue, 150 two-ply sheets, 12 rolls / plastic package PB pack/ 140.00 2.00 280.00 2.00 280.00

Sub-Total 3,429.00 3,429.00

WATER

16 03382 Mineral Water, 5 gal. PB cons. 45.00 133.00 5,985.00 66.00 2,970.00 67.00 3,015.00

Sub-Total 5,985.00 2,970.00 3,015.00

107,592.00 66,777.00 1,800.00 39,015.00

Qty Amount Qty Amount Qty Amount Qty Amount

ADVERTISING

1 08570 Publication of Invitation to Bid (ITB) - Local Newspaper PB Lot 1.00 100,000.00 100,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00

Sub-Total 100,000.00 25,000.00 25,000.00 25,000.00 25,000.00

COMPUTER SUPPLIES / SPAREPARTS

2 12343 Cable, Printer (USB-to Printer Port) PB pc/s 575.00 1.00 575.00 1.00 575.00

3 06231 External HDD 500gb my passport essential PB pc/s 3,000.00 1.00 3,000.00 1.00 3,000.00

4 00101 Flash Drive, 16GB PB pc/s 750.00 5.00 3,750.00 5.00 3,750.00

5 00100 Flash Drive, 8GB PB pc/s 500.00 6.00 3,000.00 6.00 3,000.00

6 07679 Ink, Cartridge, Black ( for Brother Printer ) PB cart. 720.00 3.00 2,160.00 3.00 2,160.00

7 07676 Ink, Cartridge, cyan ( for Brother printer ) PB cart. 720.00 1.00 720.00 1.00 720.00

8 07677 Ink, Cartridge, magenta ( for Brother Printer ) PB cart. 720.00 1.00 720.00 1.00 720.00

9 07678 Ink, Cartridge, yellow ( for Brother Printer ) PB cart. 720.00 1.00 720.00 1.00 720.00

10 14623 Ink, Genuine refill for L210 printer - Black PB btl/s 400.00 5.00 2,000.00 5.00 2,000.00

11 14620 Ink, Genuine refill for L210 printer - Yellow PB btl/s 400.00 2.00 800.00 2.00 800.00

12 14615 Ink, Genuine refill for L210 printer - cyan PB btl/s 400.00 2.00 800.00 2.00 800.00

13 11330 Ink,Epson T6641(black) PB pc/s 350.00 5.00 1,750.00 5.00 1,750.00

Qty Amount Qty Amount Qty Amount Qty Amount

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

PASSO Planned Amount : 505,000.00 Page: 2 of 4

Regular Contingency Total: 1,812.28 Date

Submitted:Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost First Quarter Second Quarter Third Quarter Fourth Quarter

GRAND TOTAL

PASSO Planned Amount : 505,000.00 Page: 1 of 4

Regular Contingency Total: 1,812.28

Date Submitted:

Page 82: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

14 11331 Ink,Epson T6642(Cyan) PB pc/s 350.00 3.00 1,050.00 3.00 1,050.00

15 11332 Ink,Epson T6643(Magenta) PB pc/s 350.00 3.00 1,050.00 3.00 1,050.00

16 11333 Ink,Espon T6644(Yellow) PB pc/s 350.00 1.00 350.00 1.00 350.00

17 00322 Printer ribbon, refill (for Epson printer - long barrel ) PB pc/s 139.00 4.00 556.00 4.00 556.00

18 00355 UPS w/ built-in AVR, 600VA PB unit 2,617.00 2.00 5,234.00 2.00 5,234.00

Sub-Total 28,235.00 28,235.00

DUPLICATING PRODUCTS / SPAREPARTS

19 16132 Print Cartridge Black (MP C2503 & MP C2003SP/2011SP) PB cart/ 4,520.00 1.00 4,520.00 1.00 4,520.00

20 16544 Print Cartridge Cyan (MP C2503 & MP C2003SP/2011SP) PB cart/ 8,890.00 1.00 8,890.00 1.00 8,890.00

21 16543Print Cartridge Magenta (MP C2503 & MP

C2003SP/2011SP)PB cart/ 8,890.00 1.00 8,890.00 1.00 8,890.00

22 16131 Print Cartridge Yellow (MP C2503 & MP C2003SP/2011SP) PB cart/ 8,890.00 1.00 8,890.00 1.00 8,890.00

Sub-Total 31,190.00 31,190.00

FOOD/CATERING SERVICES

23 02816Meal H (2 Viand, Rice, Desert + 1 Kakanin + Bottled

Drinks/Coffee)PB heads 175.00 335.00 58,625.00 85.00 14,875.00 85.00 14,875.00 85.00 14,875.00 80.00 14,000.00

24 02824 Snack H (Sandwich + Bottled drinks) PB heads 50.00 820.00 41,000.00 205.00 10,250.00 205.00 10,250.00 205.00 10,250.00 205.00 10,250.00

Sub-Total 99,625.00 25,125.00 25,125.00 25,125.00 24,250.00

FUEL, OIL, AND LUBRICANTS

25 02843 Diesoline PB ltr/s 50.00 220.00 11,000.00 60.00 3,000.00 52.00 2,600.00 54.00 2,700.00 54.00 2,700.00

26 12768 Gasoline, Premium PB ltr/s 60.14 148.00 8,900.72 48.00 2,886.72 20.00 1,202.80 40.00 2,405.60 40.00 2,405.60

Sub-Total 19,900.72 5,886.72 3,802.80 5,105.60 5,105.60

JANITORIAL SUPPLIES / HOUSEKEEPING

27 00392 Air Freshener 250ml - aerosol PB can/s 175.00 2.00 350.00 2.00 350.00

28 00393 Air Freshener 280ml - aerosol PB can/s 185.00 2.00 370.00 2.00 370.00

29 00396 Antibacterial Liquid Hand Soap w/ Btl dispenser, 500ml PB btl/s 190.00 6.00 1,140.00 6.00 1,140.00

30 00403 Broom, soft -thick with wooden handle PB pc/s. 77.00 1.00 77.00 1.00 77.00

31 00409 Cleaner, Liquid Glass 250ml, spray PB btl/s 112.00 5.00 560.00 5.00 560.00

32 00422 Dishwashing Paste 400 grams PB can/s 55.00 4.00 220.00 4.00 220.00

33 00442 Glass Cleaner, 500ml. - orange scent PB btl/s 150.00 6.00 900.00 6.00 900.00

34 00462 Plastic, Garbage bag x-large PB pc/s. 10.00 100.00 1,000.00 100.00 1,000.00

35 00466 Rags, cotton 8" dia PB kg/s 40.00 3.00 120.00 3.00 120.00

Sub-Total 4,737.00 4,737.00

Qty Amount Qty Amount Qty Amount Qty Amount

KITCHENWARE & UTENSILS

36 03115 Cup and Saucer (12 pcs/set) PB set/s 715.00 1.00 715.00 1.00 715.00

37 09333 Drinking Glass 12's, small PB dozen 312.00 1.00 312.00 1.00 312.00

Code ParticularsMode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

PASSO Planned Amount : 505,000.00 Page: 3 of 4

Regular Contingency Total: 1,812.28

Date Submitted:Item

No.

Page 83: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

38 03003 Fork, stainless PB pc/s. 16.50 12.00 198.00 12.00 198.00

39 03004 Glass, drinking, 6pcs/set PB set/s 320.00 1.00 320.00 1.00 320.00

40 05746 Spoon 12's PB doz. 150.00 1.00 150.00 1.00 150.00

41 03017 Teaspoon, (by dozen)-stainless PB doz. 198.00 1.00 198.00 1.00 198.00

Sub-Total 1,893.00 1,893.00

OFFICE EQUIPMENT

42 16542 Vacuum Cleaner, 700watts w/ water filtration PB unit/ 5,000.00 1.00 5,000.00 1.00 5,000.00

Sub-Total 5,000.00 5,000.00

OFFICE SUPPLIES

43 00484 Alcohol, rubbing, 70% Ethyl, 500ml PB btl/s 68.00 42.00 2,856.00 30.00 2,040.00 6.00 408.00 6.00 408.00

44 00486 Alcohol, rubbing, 70% Isopropyl, 500ml PB btl/s 68.00 25.00 1,700.00 25.00 1,700.00

45 00515 Book, Field Engineers PB pc/s. 50.00 6.00 300.00 6.00 300.00

46 00575 Correction Fluid 15ml PB pc/s. 25.00 2.00 50.00 2.00 50.00

47 00577 Correction Tape w/ case PB pc/s. 25.00 23.00 575.00 23.00 575.00

48 00582 Cutter, w/ plastic & metal case, big PB pc/s 85.00 3.00 255.00 3.00 255.00

49 00598 Envelope, kraft, long PB pc/s 4.00 200.00 800.00 150.00 600.00 25.00 100.00 25.00 100.00

50 00609 Envelope, tagboard, 285 gsm - expanding, red, long PB pc/s 18.00 24.00 432.00 24.00 432.00

51 00621 Fastener, paper, vinyl coated, 50 sets/box PB box/s 100.00 4.00 400.00 4.00 400.00

52 00625 Fingertip Moistener PB pc/s 40.00 22.00 880.00 10.00 400.00 6.00 240.00 6.00 240.00

53 00632 Folder, file, kraftboard, long PB pc/s 10.00 180.00 1,800.00 130.00 1,300.00 50.00 500.00

54 00649 Glue all purpose, in jar w/ applicator min. of 200g PB can/s 48.00 6.00 288.00 6.00 288.00

55 00684 Marker pen, permanent, broad point, black PB pc/s 65.00 12.00 780.00 12.00 780.00

56 00687 Marker pen, permanent, fine point, black PB pc/s 45.00 12.00 540.00 12.00 540.00

57 00720 Paper, Bond, PG, A4, 210mm x 297mm, 70 gsm. PB ream/ 175.00 35.00 6,125.00 35.00 6,125.00

58 00723Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of

70gsmPB ream/ 195.00 65.00 12,675.00 35.00 6,825.00 10.00 1,950.00 10.00 1,950.00 10.00 1,950.00

59 00773 Pen, Sign (G-2-05) - black PB pc/s. 65.00 49.00 3,185.00 49.00 3,185.00

60 00774 Pen, Sign (G-2-05) - blue PB pc/s. 65.00 25.00 1,625.00 25.00 1,625.00

61 10395 Pen, Sign (G-2-05) - red PB pc/s 65.00 24.00 1,560.00 24.00 1,560.00

62 00775 Pen, Sign (G-Tech-C4) - black PB pc/s. 71.50 37.00 2,645.50 37.00 2,645.50

63 00776 Pen, Sign (G-Tech-C4) - blue PB pc/s. 71.50 25.00 1,787.50 25.00 1,787.50

64 00787 Pencil, wooden No. 482 PB pc/s 6.00 24.00 144.00 12.00 72.00 12.00 72.00

65 00815 Refill, sign pen (for Pilot G-tech-C4) - red PB pc/s 42.00 12.00 504.00 12.00 504.00

66 00828 Scissors, Stainless Heavy Duty PB pc/s. 60.00 6.00 360.00 6.00 360.00

Qty Amount Qty Amount Qty Amount Qty Amount

67 00835 Stamping pad - large PB pc/s 40.00 3.00 120.00 3.00 120.00

68 00837 Stapler w/ remover, # 35 Heavy duty (made in JAPAN) PB pc/s 285.00 3.00 855.00 3.00 855.00

69 00869 Toilet Tissue, twin ply PB roll/ 13.00 50.00 650.00 50.00 650.00

70 16238 USB Extension, 5m PB pc/s 300.00 1.00 300.00 1.00 300.00

71 00877 Wire, Staple - # 35 PB box/s 40.00 6.00 240.00 6.00 240.00

Sub-Total 44,432.00 36,514.00 2,622.00 2,698.00 2,598.00

PASSO Planned Amount : 505,000.00 Page: 4 of 4

Regular Contingency Total: 1,812.28

Date Submitted:Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 84: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

PRINTED FORMS

72 00896 Binder, FAAS - w/ prints and bolts PB pc/s. 275.00 215.00 59,125.00 215.00 59,125.00

73 00945 FAAS Building PB reams 990.00 35.00 34,650.00 35.00 34,650.00

74 00948 FAAS, for Land PB rm/s. 990.00 50.00 49,500.00 50.00 49,500.00

Sub-Total 143,275.00 143,275.00

PRINTING

75 00985 Photocopy of Documents PB pc/s. 2.00 9,900.00 19,800.00 2,600.00 5,200.00 2,300.00 4,600.00 2,400.00 4,800.00 2,600.00 5,200.00

Sub-Total 19,800.00 5,200.00 4,600.00 4,800.00 5,200.00

SAFETY GEARS & EQUIPMENT

76 02629Rain Coat - Pants & Jacket Cloth inner Rubber coated,

LargePB Pairs 850.00 6.00 5,100.00 6.00 5,100.00

Sub-Total 5,100.00 5,100.00

503,187.72 317,155.72 61,149.80 62,728.60 62,153.60

Qty Amount Qty Amount Qty Amount Qty Amount

CELLCARDS/CELLPHONE

1 02680 Cellcard, Talk and Text (300) pc/s 300.00 20.00 6,000.00 5.00 1,500.00 5.00 1,500.00 5.00 1,500.00 5.00 1,500.00

Sub-Total 6,000.00 1,500.00 1,500.00 1,500.00 1,500.00

COMPUTER SUPPLIES / SPAREPARTS

2 06232 External HDD 3.5", 1TB S pc/s 4,000.00 2.00 8,000.00 2.00 8,000.00

3 06231 External HDD 500gb my passport essential pc/s 3,000.00 4.00 12,000.00 3.00 9,000.00 1.00 3,000.00

4 00101 Flash Drive, 16GB pc/s 750 2.00 1,500.00 2.00 1,500.00

5 00102 Flash Drive, 32GB pc/s 1,000.00 10.00 10,000.00 5.00 5,000.00 2.00 2,000.00 3.00 3,000.00

Qty Amount Qty Amount Qty Amount Qty Amount

6 00100 Flash Drive, 8GB pc/s 500 10.00 5,000.00 10.00 5,000.00

7 17047 Ink 678 (HP) Deskjet ink advantage-black pc/s 750 6.00 4,500.00 6.00 4,500.00

8 17046 Ink 678 (HP) Deskjet ink advantage-tricolor pc/s 750 6.00 4,500.00 6.00 4,500.00

9 11357 Ink Black- Epson(C13T664100) bottl 350 2.00 700.00 2.00 700.00

10 11358 Ink Cyan- Epson(C13T664200) bottl 350 2.00 700.00 2.00 700.00

11 11359 Ink Magenta- Epson(C13T664300) bottl 350 2.00 700.00 2.00 700.00

12 11360 Ink Yellow- Epson(C13T664400) bottl 350 2.00 700.00 2.00 700.00

13 11432 Ink, HP deskjet #704 CN692A - black pc/s 495 6.00 2,970.00 6.00 2,970.00

14 11431 Ink, HP deskjet #704 CN693A - colored pc/s 495 6.00 2,970.00 6.00 2,970.00

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

PGO Planned Amount : 10,216,500.00 Page: 2 of 5

Regular Contingency Total: 3,637,806.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

GRAND TOTAL

PGO Planned Amount : 10,216,500.00 Page: 1 of 5

Regular Contingency Total: 3,637,806.00 Date Submitted:

Page 85: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

15 11749 Ink, cartirdge # 950 - black cart/ 1,200.00 16.00 19,200.00 8.00 9,600.00 3.00 3,600.00 5.00 6,000.00

16 11747 Ink, cartirdge # 951 - cyan cart/ 1,200.00 13.00 15,600.00 7.00 8,400.00 2.00 2,400.00 4.00 4,800.00

17 11746 Ink, cartirdge # 951 - magenta cart/ 1,200.00 13.00 15,600.00 7.00 8,400.00 2.00 2,400.00 4.00 4,800.00

18 11748 Ink, cartirdge # 951 - yellow pc/s 1,200.00 13.00 15,600.00 7.00 8,400.00 2.00 2,400.00 4.00 4,800.00

19 12233 Ink, cartridge, (for PIXMA IP2770) black cart/ 720 1.00 720.00 1.00 720.00

20 12232 Ink, cartridge, (for PIXMA IP2770) colored cart/ 940 1.00 940.00 1.00 940.00

21 00239 Keyboard Protector pc/s 246 2.00 492.00 2.00 492.00

22 00247 Laptop (Notebook) skin guard (transparent) pc/s 139 3.00 417.00 3.00 417.00

23 00259 Laser Pointer OT-321 pc/s 1,517.00 1.00 1,517.00 1.00 1,517.00

24 00300 Mouse, wireless, USB receiver set/s 1,891.00 3.00 5,673.00 3.00 5,673.00

25 01664 Toner for LBP 2900 pc/s 1,600.00 10.00 16,000.00 6.00 9,600.00 2.00 3,200.00 2.00 3,200.00

26 00355 UPS w/ built-in AVR, 600VA unit 2,617.00 6.00 15,702.00 5.00 13,085.00 1.00 2,617.00

27 00363 USB extension, 3m pc/s 202 1.00 202.00 1.00 202.00

Sub-Total 161,903.00 113,686.00 19,000.00 29,217.00

DUPLICATING PRODUCTS / SPAREPARTS

28 08592 Duplo ink, DP-31s, 600ml cart 742.00 2.00 1,484.00 2.00 1,484.00

29 08684 Toner, NPG-28 image runner 2018 cart. 2,610.00 1.00 2,610.00 1.00 2,610.00

Sub-Total 4,094.00 4,094.00

FOOD/CATERING SERVICES

30 07509 Accomodation ( regular rooms ) / night rooms 850.00 15.00 12,750.00 15.00 12,750.00

31 02812 Meal D (1 Viand, 1 Rice + Bottled Water) heads 100.00 670.00 67,000.00 500.00 50,000.00 170.00 17,000.00

32 02814 Meal F heads 130.00 200.00 26,000.00 200.00 26,000.00

33 02815 Meal G (2 Viand, 1 Rice + Bottled Drinks) heads 150.00 400.00 60,000.00 400.00 60,000.00

34 02816Meal H (2 Viand, Rice, Desert + 1 Kakanin + Bottled

Drinks/Coffee)heads 175.00 409.00 71,575.00 199.00 34,825.00 210.00 36,750.00

Qty Amount Qty Amount Qty Amount Qty Amount

35 13824 Meals and Accommodation F head/ 900.00 4,000.00 3,600,000.00 2,400.00 2,160,000.00 1,600.00

1,440,000.00 36 14099 Meals and Snacks with venue B head/ 280.00 1,100.00 308,000.00 450.00 126,000.00 450.00 126,000.00 200.00 56,000.00

37 02821 Snack E (Bread + Bottled drink) heads 35.00 500.00 17,500.00 500.00 17,500.00

38 02824 Snack H (Sandwich + Bottled drinks) heads 50.00 1,280.00 64,000.00 1,210.00 60,500.00 70.00 3,500.00

39 07053 Snack I (Bread, Kakanin + Bottled Drink) heads 75.00 409.00 30,675.00 199.00 14,925.00 210.00 15,750.00

Sub-Total 4,257,500.00 2,562,500.00 1,639,000.00 56,000.00

FUEL, OIL, AND LUBRICANTS

40 02843 Diesoline ltr/s 50.00 3,500.00 175,000.00 2,000.00 100,000.00 500.00 25,000.00 1,000.00 50,000.00

41 02861 Gasoline, Regular Ltr/s 65.00 2,100.00 136,500.00 1,100.00 71,500.00 500.00 32,500.00 500.00 32,500.00

Sub-Total 311,500.00 171,500.00 57,500.00 82,500.00

JANITORIAL SUPPLIES / HOUSEKEEPING

42 00420 Dishwashing liquid 200ml w/ anti-bacterial formula pouch 60.00 5.00 300.00 5.00 300.00

PGO Planned Amount : 10,216,500.00 Page: 3 of 5

Regular Contingency Total: 3,637,806.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 86: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

Sub-Total 300.00 300.00

OFFICE EQUIPMENT

43 06515 Computer Laptop unit 40,000.00 3.00 120,000.00 3.00 120,000.00

44 04316 Computer Set with complete accessories set/s 45,000.00 1.00 45,000.00 1.00 45,000.00

45 16726 Photocopier - digital fullcolour multi-function device unit/ 183,000.00 2.00 366,000.00 2.00 366,000.00

Sub-Total 531,000.00 531,000.00

OFFICE SUPPLIES

46 00484 Alcohol, rubbing, 70% Ethyl, 500ml btl/s 68.00 5.00 340.00 5.00 340.00

47 00490 Ballpen, BP-S fine, black pc/s 26.00 148.00 3,848.00 74.00 1,924.00 24.00 624.00 50.00 1,300.00

48 00493 Ballpen, ordinary, black pc/s 10.50 5,250.00 55,125.00 3,250.00 34,125.00 2,000.00 21,000.00

49 00528 Cartolina, blue pc/s 7.00 50.00 350.00 50.00 350.00

50 00550 Cartolina, yellow pc/s 7.00 50.00 350.00 50.00 350.00

51 00557 Certificate holder pc/s 38.00 115.00 4,370.00 115.00 4,370.00

52 00577 Correction Tape w/ case pc/s. 25.00 110.00 2,750.00 110.00 2,750.00

53 00582 Cutter, w/ plastic & metal case, big pc/s 85.00 10.00 850.00 10.00 850.00

54 00588 Diary Organizer pc/s 350.00 10.00 3,500.00 10.00 3,500.00

55 00597Envelope, expanding, plastic w/ rubber strap, for legal size

papers/documents, asstd. Colorspc/s 70.00 562.00 39,340.00 562.00 39,340.00

56 00607 Envelope, tagboard, 285 gsm - expanding, green, long pc/s 18.00 40.00 720.00 40.00 720.00

57 14698 Envelope, tagboard, 285 gsm - expanding, yellow, long pc/s 18.00 3,200.00 57,600.00 1,500.00 27,000.00 1,700.00 30,600.00

Qty Amount Qty Amount Qty Amount Qty Amount

58 00615 Eraser, rubber (for ink) pc/s 50.00 10.00 500.00 10.00 500.00

59 00636 Folder tagboard, legal size, equivalent, 100 pcs/pack pack/ 377.00 1.00 377.00 1.00 377.00

60 00653 Highlighter, fluorescent, asstd color, 3 colors/set set/s 95.00 25.00 2,375.00 25.00 2,375.00

61 00681 Marker Pen, for Whiteboard -black pc/s. 45.00 12.00 540.00 12.00 540.00

62 00684 Marker pen, permanent, broad point, black pc/s 65.00 15.00 975.00 15.00 975.00

63 00687 Marker pen, permanent, fine point, black pc/s 45.00 40.00 1,800.00 40.00 1,800.00

64 00688 Marker pen, permanent, fine point, blue pc/s 45.00 30.00 1,350.00 30.00 1,350.00

65 00689 Marker pen, permanent, fine point, red pc/s 45.00 11.00 495.00 11.00 495.00

66 00695 Note book (30 leaves) pcs. 5.00 4,000.00 20,000.00 2,000.00 10,000.00 2,000.00 10,000.00

67 13883 Notebook, spiral (6" x 8 1/2") 80 leaves pad/s 20.00 6,000.00 120,000.00 6,000.00 120,000.00

68 00702 Notebook, spiral, 50 leaves pc/s 14.00 100.00 1,400.00 100.00 1,400.00

69 00704 Organizer, daily planner, 15.24 x 21.59cm pad/s 200.00 5.00 1,000.00 5.00 1,000.00

70 00722 Paper, Book A4, 210mm x 297mm, min of 70gsm ream/ 185.00 35.00 6,475.00 20.00 3,700.00 5.00 925.00 10.00 1,850.00

71 00726 Paper, Book Subs. 20 short, (8 1/2" x 11"), 80gsm ream/ 185.00 10.00 1,850.00 10.00 1,850.00

72 00723Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of

70gsmream/ 195.00 65.00 12,675.00 40.00 7,800.00 10.00 1,950.00 15.00 2,925.00

UnitEstimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

PGO Planned Amount : 10,216,500.00 Page: 4 of 5

Regular Contingency Total: 3,637,806.00 Date Submitted:

Item

No.Code Particulars

Mode of

Procurement

Page 87: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

73 00727 Paper, Intermediate Pad pad 20.00 1,000.00 20,000.00 1,000.00 20,000.00

74 00742 Paper, Manila pc/s 10.00 50.00 500.00 50.00 500.00

75 00752 Paper, Photo - A4 size (High Quality) pc/s 14.00 50.00 700.00 50.00 700.00

76 00731 Paper, laid, long, cream box/s 1,450.00 1.00 1,450.00 1.00 1,450.00

77 00738 Paper, laid, short, pink box/s 1,350.00 13.00 17,550.00 9.00 12,150.00 4.00 5,400.00

78 00739 Paper, laid, short, white box/s 1,350.00 1.00 1,350.00 1.00 1,350.00

79 00745Paper, mimeo, WW (Whitewove) A4, 210mm x 297mm, (8-

1/4" x 11-3/4"), 70 gsmream/ 175.00 5.00 875.00 5.00 875.00

80 00746Paper, mimeo, WW (Whitewove) legal, 216mm x 330mm (8-

1/2" x 13"), 70 gsmream/ 180.00 5.00 900.00 5.00 900.00

81 07004 Paper, multi-colored ( neon ) - long reams 300.00 3.00 900.00 3.00 900.00

82 00773 Pen, Sign (G-2-05) - black pc/s. 65.00 25.00 1,625.00 25.00 1,625.00

83 00766 Pen, Sign - G-2-07 - black pc/s. 73.00 108.00 7,884.00 54.00 3,942.00 24.00 1,752.00 30.00 2,190.00

84 00768 Pen, Sign - gel ink 0.5, Black pc/s 24.00 148.00 3,552.00 74.00 1,776.00 24.00 576.00 50.00 1,200.00

85 00787 Pencil, wooden No. 482 pc/s 6.00 201.00 1,206.00 201.00 1,206.00

86 00795 Record Book # 85, 300 pages (made of US ledger bond) pc/s 275.00 15.00 4,125.00 15.00 4,125.00

Qty Amount Qty Amount Qty Amount Qty Amount

87 00824 Ruler, Plastic 12" (transparent) pc/s 9.00 100.00 900.00 100.00 900.00

88 00840 Stick Glue, small pc/s 4.00 500.00 2,000.00 500.00 2,000.00

89 00857 Tape, double edge 1" pc/s. 32.00 10.00 320.00 10.00 320.00

90 00860 Tape, masking, 24mm (1") width, usable length 50m roll/ 29.00 15.00 435.00 15.00 435.00

91 00862 Tape, packaging, 48mm(2") roll/ 35.00 20.00 700.00 20.00 700.00

92 00863 Tape, transparent 24mm (1") width, usable length of 50m roll/ 18.00 20.00 360.00 20.00 360.00

Sub-Total 408,287.00 325,995.00 67,427.00 14,865.00

PAINTING MATERIALS

93 03720 Paint, Clear Gloss Acrylic Emulsion # 700 gal/s 672 5 3,360.00 5.00 3,360.00

Sub-Total 3,360.00 3,360.00

PLAQUE/TROPHIES/MEDAL

94 03213 Picture frame 9 x 12" pcs. 125.00 10.00 1,250.00 10.00 1,250.00

95 03214 Plaque - Big Rectangle pc/s 1,200.00 35.00 42,000.00 35.00 42,000.00

Sub-Total 43,250.00 43,250.00

PRINTING

96 05850 Book binding - soft bound pcs 300 1,200.00 360,000.00 600.00 180,000.00 600.00 180,000.00

97 11306 T-shirt printing pc/s 70 350.00 24,500.00 350.00 24,500.00

98 03502 Tarpaulin - as per design sq.ft 25 500.00 12,500.00 500.00 12,500.00

Sub-Total 397,000.00 217,000.00 180,000.00

TAILORING

PGO Planned Amount : 10,216,500.00 Page: 5 of 5

Regular Contingency Total: 3,637,806.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

Second Quarter Third Quarter Fourth QuarterFirst Quarter

Page 88: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

99 14812 Customized School Bag - as per design pc/s 450 1,000.00 450,000.00 1,000.00 450,000.00

Sub-Total 450,000.00 450,000.00

TOKENS

100 14909 Printed Mugs pc/s 150 30.00 4,500.00 30 4,500.00

Sub-Total 4,500.00 4,500.00

6,578,694.00 4,428,685.00 1,964,427.00 184,082.00 1,500.00

Qty Amount Qty Amount Qty Amount Qty Amount

CELLCARDS/CELLPHONE

1 02678 Cellcard, Smart Buddy (500) PB pc/s 500.00 10.00 5,000.00 3.00 1,500.00 3.00 1,500.00 2.00 1,000.00 2.00 1,000.00

2 02684 Cellcard, Touch Mobile (500) PB pc/s 500.00 10.00 5,000.00 3.00 1,500.00 3.00 1,500.00 2.00 1,000.00 2.00 1,000.00

3 02690 Cellcards, Sun (500) PB pc/s 500.00 4.00 2,000.00 1.00 500.00 1.00 500.00 1.00 500.00 1.00 500.00

Sub-Total 12,000.00 3,500.00 3,500.00 2,500.00 2,500.00

FOOD/CATERING SERVICES

4 07510 Meals and Snacks w/ venue A PB heads 250.00 850.00 212,500.00 750.00 187,500.00 100.00 25,000.00

Sub-Total 212,500.00 187,500.00 25,000.00

224,500.00 3,500.00 3,500.00 190,000.00 27,500.00

Qty Amount Qty Amount Qty Amount Qty Amount

ACCESSORIES & DECORATION

1 07740 Lei PB pc/s 100.00 160.00 16,000.00 160.00 16,000.00

Sub-Total 16,000.00 16,000.00

ADVERTISING

2 07205 TV CANNED SEGMENT (Special Events) - ABS-CBN S packa 50,000.00 2.00 100,000.00 1.00 50,000.00 1.00 50,000.00

3 07211 TV CANNED SEGMENT (Special Events) - TV5 S packa 40,000.00 1.00 40,000.00 1.00 40,000.00

Sub-Total 140,000.00 50,000.00 40,000.00 50,000.00

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

GRAND TOTAL

PGO - TTI Planned Amount : 2,274,000.00 Page: 1 of 4

Regular Contingency Total: 92,710.00 Date

Submitted:Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

GRAND TOTAL

PGO - ITCD Planned Amount : 312,000.00 Page: 1 of 3

Regular Contingency Total: 87,500.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

Page 89: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

CLOTH & STREAMERS

4 02705 Cloth, Pongee (color-black) PB mtr/s 38.00 100.00 3,800.00 100.00 3,800.00

5 02708 Cloth, Pongee (maroon) PB mtr/s 38.00 200.00 7,600.00 100.00 3,800.00 100.00 3,800.00

6 02711 Cloth, Pongee (white) PB mtr/s 38.00 300.00 11,400.00 100.00 3,800.00 100.00 3,800.00 100.00 3,800.00

7 02713 Cloth, Pongee - Asstd. Color PB roll/ 3,800.00 2.00 7,600.00 1.00 3,800.00 1.00 3,800.00

8 02714 Cloth, Sarlon (double width) PB roll/ 6,950.00 1.00 6,950.00 1.00 6,950.00

9 02715 Cloth, satin PB mtr/s 110.00 200.00 22,000.00 100.00 11,000.00 100.00 11,000.00

10 05670 Gold Metallic Cloth PB mtrs 250.00 40.00 10,000.00 20.00 5,000.00 20.00 5,000.00

Sub-Total 69,350.00 23,350.00 18,600.00 27,400.00

COMPUTER SUPPLIES / SPAREPARTS

11 00102 Flash Drive, 32GB PB pc/s 1,000.00 6.00 6,000.00 2.00 2,000.00 2.00 2,000.00 2.00 2,000.00

Qty Amount Qty Amount Qty Amount Qty Amount

12 17678 Ink, Epson L220 #664 PB pc/s 320.00 36.00 11,520.00 12.00 3,840.00 24.00 7,680.00

13 17677 LC535 XL - C, Ink (Brother) PB pc/s 550.00 16.00 8,800.00 4.00 2,200.00 4.00 2,200.00 4.00 2,200.00 4.00 2,200.00

14 08850 Photopaper, printpack 4" x 6" 101 x 152mm 10's/pack PB packs 2,100.00 2.00 4,200.00 1.00 2,100.00 1.00 2,100.00

Sub-Total 30,520.00 10,140.00 4,200.00 13,980.00 2,200.00

FOOD/CATERING SERVICES

15 02814 Meal F PB heads 130.00 3,700.00 481,000.00 800.00 104,000.00 1,500.00 195,000.00 700.00 91,000.00 700.00 91,000.00

16 13824 Meals and Accommodation F PB head/ 900.00 190.00 171,000.00 90.00 81,000.00 100.00 90,000.00

17 02821 Snack E (Bread + Bottled drink) PB heads 35.00 6,257.00 218,995.00 1,300.00 45,500.00 2,700.00 94,500.00 1,100.00 38,500.00 1,157.00 40,495.00

Sub-Total 870,995.00 149,500.00 370,500.00 219,500.00 131,495.00

FURNITURES & FIXTURES

18 02894 Cabinet, Exhibit (as per specification) PB units 5,940.00 11.00 65,340.00 11.00 65,340.00

19 02895 Cabinet, Lateral - 4 drawers PB units 7,480.00 4.00 29,920.00 4.00 29,920.00

20 02910 Chair, Computer, swivel-gas lift w/arm PB units 5,500.00 4.00 22,000.00 4.00 22,000.00

21 02915 Office Chairs PB pc/s 2,416.00 4.00 9,664.00 4.00 9,664.00

22 02929 Office table w/ top glass PB pc/s 7,200.00 4.00 28,800.00 4.00 28,800.00

Sub-Total 155,724.00 95,260.00 60,464.00

JANITORIAL SUPPLIES / HOUSEKEEPING

23 00394 Air Freshener 500ml - aerosol PB can/s 320.00 20.00 6,400.00 5.00 1,600.00 5.00 1,600.00 5.00 1,600.00 5.00 1,600.00

24 00442 Glass Cleaner, 500ml. - orange scent PB btl/s 150.00 60.00 9,000.00 15.00 2,250.00 15.00 2,250.00 15.00 2,250.00 15.00 2,250.00

25 00452 Mop Handle, Steel PB pc/s. 165.00 8.00 1,320.00 4.00 660.00 4.00 660.00

26 00460 Plastic, Garbage bag - large PB pc/s. 8.80 330.00 2,904.00 140.00 1,232.00 60.00 528.00 90.00 792.00 40.00 352.00

27 00462 Plastic, Garbage bag x-large PB pc/s. 10.00 200.00 2,000.00 100.00 1,000.00 50.00 500.00 50.00 500.00

28 01663 Trash Bin w/ step PB pc/s 865.00 8.00 6,920.00 4.00 3,460.00 4.00 3,460.00

Sub-Total 28,544.00 10,202.00 4,878.00 5,302.00 8,162.00

OFFICE EQUIPMENT

29 08350 Colored Printer PB unit 8,560.00 2.00 17,120.00 1.00 8,560.00 1.00 8,560.00

30 12148 Printer, Inkjet with continuous ink tank system PB unit/ 9,500.00 2.00 19,000.00 1.00 9,500.00 1.00 9,500.00

Sub-Total 36,120.00 8,560.00 9,500.00 18,060.00

OFFICE SUPPLIES

PGO - TTI Planned Amount : 2,274,000.00 Page: 2 of 4

Regular Contingency Total: 92,710.00 Date

Submitted:Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 90: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

31 00484 Alcohol, rubbing, 70% Ethyl, 500ml PB btl/s 68.00 19.00 1,292.00 7.00 476.00 5.00 340.00 2.00 136.00 5.00 340.00

32 00493 Ballpen, ordinary, black PB pc/s 10.50 700.00 7,350.00 200.00 2,100.00 200.00 2,100.00 150.00 1,575.00 150.00 1,575.00

33 03070 Calculator, D-20m, 12 digits PB units 615.00 2.00 1,230.00 2.00 1,230.00

34 00557 Certificate holder PB pc/s 38.00 200.00 7,600.00 45.00 1,710.00 55.00 2,090.00 45.00 1,710.00 55.00 2,090.00

35 00561 Clear Book Long -80 sheets PB pc/s. 320.00 150.00 48,000.00 45.00 14,400.00 35.00 11,200.00 35.00 11,200.00 35.00 11,200.00

36 00563 Clear Book Short- 80 sheets PB pc/s. 270.00 80.00 21,600.00 30.00 8,100.00 20.00 5,400.00 30.00 8,100.00

37 00577 Correction Tape w/ case PB pc/s. 25.00 40.00 1,000.00 20.00 500.00 10.00 250.00 10.00 250.00

38 06941 Double adhessive tape PB ft/s 75.00 80.00 6,000.00 20.00 1,500.00 20.00 1,500.00 20.00 1,500.00 20.00 1,500.00

Qty Amount Qty Amount Qty Amount Qty Amount

39 00594 Envelope, expanding long - blue w/ sling PB pcs 80.00 120.00 9,600.00 30.00 2,400.00 30.00 2,400.00 30.00 2,400.00 30.00 2,400.00

40 00595Envelope, expanding, kraftboard, min. of 285 gsm - legal,

100's/boxPB box/s 692.00 10.00 6,920.00 2.00 1,384.00 4.00 2,768.00 2.00 1,384.00 2.00 1,384.00

41 00598 Envelope, kraft, long PB pc/s 4.00 750.00 3,000.00 200.00 800.00 200.00 800.00 150.00 600.00 200.00 800.00

42 00620 Fastener, paper, plastic, 50 sets/box PB box/s 100.00 35.00 3,500.00 15.00 1,500.00 10.00 1,000.00 10.00 1,000.00

43 00629Folder, fancy/morocco, legal w/ plastic grip, asstd. Colors,

50 pcs/packPB pack/ 500.00 25.00 12,500.00 10.00 5,000.00 5.00 2,500.00 5.00 2,500.00 5.00 2,500.00

44 00632 Folder, file, kraftboard, long PB pc/s 10.00 600.00 6,000.00 200.00 2,000.00 200.00 2,000.00 100.00 1,000.00 100.00 1,000.00

45 03187 Frames, Certificates (8.5" x 11") PB pc/s 200.00 60.00 12,000.00 30.00 6,000.00 30.00 6,000.00

46 00648 Glue 130g PB btl/s 40.00 21.00 840.00 10.00 400.00 1.00 40.00 10.00 400.00

47 00650 Glue gun, Big (Heavy Duty) PB pcs 520.00 3.00 1,560.00 1.00 520.00 1.00 520.00 1.00 520.00

48 00653 Highlighter, fluorescent, asstd color, 3 colors/set PB set/s 95.00 20.00 1,900.00 5.00 475.00 5.00 475.00 5.00 475.00 5.00 475.00

49 00658 ID Jacket size 3.5"x5" PB pcs 10.00 200.00 2,000.00 200.00 2,000.00

50 00673 Ink, refill for Whiteboard Marker, red PB btl/s 73.00 16.00 1,168.00 4.00 292.00 8.00 584.00 4.00 292.00

51 00669 Ink, refill for permanent marker, black PB btl/s 82.00 16.00 1,312.00 4.00 328.00 4.00 328.00 8.00 656.00

52 00674 Ink, stamp pad, blue (50ml) PB btl/s 30.00 70.00 2,100.00 5.00 150.00 15.00 450.00 50.00 1,500.00

53 00675 Ink, stamp pad, purple (50ml) PB btl/s 30.00 10.00 300.00 5.00 150.00 5.00 150.00

54 00681 Marker Pen, for Whiteboard -black PB pc/s. 45.00 130.00 5,850.00 20.00 900.00 10.00 450.00 100.00 4,500.00

55 00687 Marker pen, permanent, fine point, black PB pc/s 45.00 20.00 900.00 10.00 450.00 10.00 450.00

56 00696 Note Pad ( 3" x 3" ) PB pad/s 30.00 80.00 2,400.00 20.00 600.00 20.00 600.00 20.00 600.00 20.00 600.00

57 00697 Notebook, big, w/ leatherette cover, 50 leaves PB pc/s 78.00 40.00 3,120.00 20.00 1,560.00 20.00 1,560.00

58 00704 Organizer, daily planner, 15.24 x 21.59cm PB pad/s 200.00 10.00 2,000.00 10.00 2,000.00

59 00715 Paper, Bond colored short- yellow PB reams 175.00 20.00 3,500.00 10.00 1,750.00 10.00 1,750.00

60 00720 Paper, Bond, PG, A4, 210mm x 297mm, 70 gsm. PB ream/ 175.00 80.00 14,000.00 20.00 3,500.00 20.00 3,500.00 20.00 3,500.00 20.00 3,500.00

61 00722 Paper, Book A4, 210mm x 297mm, min of 70gsm PB ream/ 185.00 160.00 29,600.00 40.00 7,400.00 50.00 9,250.00 30.00 5,550.00 40.00 7,400.00

62 00723 Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of 70gsm PB ream/ 195.00 50.00 9,750.00 10.00 1,950.00 20.00 3,900.00 20.00 3,900.00

63 00727 Paper, Intermediate Pad PB pad 20.00 50.00 1,000.00 50.00 1,000.00

64 00740 Paper, Linen - long (Ivory color) PB pc/s 23.00 300.00 6,900.00 100.00 2,300.00 50.00 1,150.00 100.00 2,300.00 50.00 1,150.00

65 00742 Paper, Manila PB pc/s 10.00 300.00 3,000.00 100.00 1,000.00 100.00 1,000.00 100.00 1,000.00

66 09094 Paper, Photo - color print pack 4" x 6" 100's / pack S pack 2,100.00 1.00 2,100.00 1.00 2,100.00

67 00761 Pen, Sign - 0.5 ordinary, black PB pc/s 22.00 120.00 2,640.00 30.00 660.00 30.00 660.00 30.00 660.00 30.00 660.00

68 11723 Pen, Sign V4 - black PB pc/s 57.00 90.00 5,130.00 30.00 1,710.00 30.00 1,710.00 10.00 570.00 20.00 1,140.00

69 00785 Pencil wooden PB pc/s 6.00 100.00 600.00 100.00 600.00

Code ParticularsMode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

PGO - TTI Planned Amount : 2,274,000.00 Page: 3 of 4

Regular Contingency Total: 92,710.00

Date Submitted:Item

No.

Page 91: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

70 00792 Puncher, heavy duty PB pc/s 125.00 2.00 250.00 1.00 125.00 1.00 125.00

71 00821 Rubber, Band (stationary no. 18) 445 gms. PB box/s 165.00 1.00 165.00 1.00 165.00

72 00828 Scissors, Stainless Heavy Duty PB pc/s. 60.00 20.00 1,200.00 10.00 600.00 5.00 300.00 5.00 300.00

73 00839 Stick Glue, big PB pc/s 5.00 150.00 750.00 50.00 250.00 50.00 250.00 50.00 250.00

74 00843 Stick Note Pad (3 x 4) PB pad/s 57.00 60.00 3,420.00 20.00 1,140.00 20.00 1,140.00 20.00 1,140.00

Qty Amount Qty Amount Qty Amount Qty Amount

75 00846 Sticker, 8.5 x 13, 10pcs/pack PB pack 180.00 10.00 1,800.00 5.00 900.00 5.00 900.00

76 00855 Tape, cloth duct, assorted colors, 2" PB roll/ 90.00 10.00 900.00 10.00 900.00

77 00861 Tape, masking, 48mm (2") width, usable length 50m PB roll/ 57.00 40.00 2,280.00 10.00 570.00 10.00 570.00 10.00 570.00 10.00 570.00

78 00862 Tape, packaging, 48mm(2") PB roll/ 35.00 70.00 2,450.00 20.00 700.00 10.00 350.00 30.00 1,050.00 10.00 350.00

79 00866 Thumbtacks PB box/s 12.00 60.00 720.00 20.00 240.00 20.00 240.00 20.00 240.00

80 00870 Toilet Tissue, 150 two-ply sheets, 12 rolls / plastic package PB pack/ 140.00 15.00 2,100.00 5.00 700.00 5.00 700.00 5.00 700.00

81 03185 Whiteboard w/ Frame, Stand & Roller 3' x 5' PB units 4,950.00 1.00 4,950.00 1.00 4,950.00

Sub-Total 272,247.00 87,045.00 65,545.00 67,148.00 52,509.00

PLAQUE/TROPHIES/MEDAL

82 05682 Frames, Certificate PB pcs 200.00 164.00 32,800.00 100.00 20,000.00 40.00 8,000.00 24.00 4,800.00

83 03233 Plaques - Gold Plates (XL) PB pc/s. 1,000.00 60.00 60,000.00 20.00 20,000.00 20.00 20,000.00 20.00 20,000.00

Sub-Total 92,800.00 40,000.00 28,000.00 20,000.00 4,800.00

PRINTED FORMS

84 00913 Brochure - as per sample PB pcs 16.00 6,000.00 96,000.00 6,000.00 96,000.00

Sub-Total 96,000.00 96,000.00

PRINTING

85 09356 Brochure for Investment PB pc/s 50.00 2,020.00 101,000.00 2,020.00 101,000.00

86 05723 Magazine Printing - as per sample PB pcs 34.00 1,500.00 51,000.00 1,500.00 51,000.00

87 05724 Poster, Calendar - as per sample PB pcs 33.00 3,000.00 99,000.00 3,000.00 99,000.00

88 03502 Tarpaulin - as per design PB sq.ft 25.00 4,480.00 112,000.00 1,000.00 25,000.00 1,000.00 25,000.00 2,480.00 62,000.00

Sub-Total 363,000.00 124,000.00 126,000.00 113,000.00

WATER

89 03382 Mineral Water, 5 gal. PB cons. 45.00 222.00 9,990.00 60.00 2,700.00 60.00 2,700.00 57.00 2,565.00 45.00 2,025.00

Sub-Total 9,990.00 2,700.00 2,700.00 2,565.00 2,025.00

2,181,290.00 616,757.00 730,387.00 587,495.00 246,651.00GRAND TOTAL

PGO - TTI Planned Amount : 2,274,000.00 Page: 4 of 4

Regular Contingency Total: 92,710.00 Date

Submitted:Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 92: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

Qty Amount Qty Amount Qty Amount Qty Amount

COMPUTER SUPPLIES / SPAREPARTS

1 00039 Cont. Form, 11 x 14 7/8 (3 ply - class A) PB box/s 950.00 3.00 2,850.00 3.00 2,850.00

2 06232 External HDD 3.5", 1TB S PB pc/s 4,000.00 1.00 4,000.00 1.00 4,000.00

3 00102 Flash Drive, 32GB PB pc/s 1,000.00 1.00 1,000.00 1.00 1,000.00

4 11330 Ink,Epson T6641(black) PB pc/s 350.00 23.00 8,050.00 15.00 5,250.00 3.00 1,050.00 5.00 1,750.00

5 11331 Ink,Epson T6642(Cyan) PB pc/s 350.00 20.00 7,000.00 15.00 5,250.00 5.00 1,750.00

6 11332 Ink,Epson T6643(Magenta) PB pc/s 350.00 23.00 8,050.00 15.00 5,250.00 3.00 1,050.00 5.00 1,750.00

7 11333 Ink,Espon T6644(Yellow) PB pc/s 350.00 23.00 8,050.00 15.00 5,250.00 3.00 1,050.00 5.00 1,750.00

8 14719 Toner, for LBP 6000 PB cart/ 1,600.00 23.00 36,800.00 8.00 12,800.00 10.00 16,000.00 5.00 8,000.00

9 00355 UPS w/ built-in AVR, 600VA PB unit 2,617.00 1.00 2,617.00 1.00 2,617.00

Sub-Total 78,417.00 44,267.00 19,150.00 15,000.00

DUPLICATING PRODUCTS / SPAREPARTS

10 08592 Duplo ink, DP-31s, 600ml PB cart 742.00 1.00 742.00 1.00 742.00

11 08593 Duplo ink, DP-330e, 1000ml PB cart. 1,450.00 1.00 1,450.00 1.00 1,450.00

12 01027 Master roll, DR33 (for Duplo machine - DP330e) DP roll 3,530.00 1.00 3,530.00 1.00 3,530.00

Sub-Total 5,722.00 5,722.00

FOOD SUPPLIES

13 02791 Rice, Tonner PB sack 2,200.00 90.00 198,000.00 16.00 35,200.00 50.00 110,000.00 10.00 22,000.00 14.00 30,800.00

Sub-Total 198,000.00 35,200.00 110,000.00 22,000.00 30,800.00

FOOD/CATERING SERVICES

14 02815 Meal G (2 Viand, 1 Rice + Bottled Drinks) PB heads 150.00 2,771.00 415,650.00 1,515.00 227,250.00 200.00 30,000.00 756.00 113,400.00 300.00 45,000.00

15 02824 Snack H (Sandwich + Bottled drinks) PB heads 50.00 2,367.00 118,350.00 1,265.00 63,250.00 102.00 5,100.00 700.00 35,000.00 300.00 15,000.00

Sub-Total 534,000.00 290,500.00 35,100.00 148,400.00 60,000.00

OFFICE SUPPLIES

16 00486 Alcohol, rubbing, 70% Isopropyl, 500ml PB btl/s 68.00 50.00 3,400.00 20.00 1,360.00 10.00 680.00 20.00 1,360.00

17 00491 Ballpen, BP-S fine, blue PB pc/s 26.00 100.00 2,600.00 100.00 2,600.00

18 00493 Ballpen, ordinary, black PB pc/s 10.50 200.00 2,100.00 100.00 1,050.00 100.00 1,050.00

19 00577 Correction Tape w/ case PB pc/s. 25.00 105.00 2,625.00 55.00 1,375.00 50.00 1,250.00

20 00582 Cutter, w/ plastic & metal case, big PB pc/s 85.00 3.00 255.00 3.00 255.00

21 00602 Envelope, mailing, white, long, 500s/box PB box/s 260.00 3.00 780.00 2.00 520.00 1.00 260.00

22 00631 Folder tagboard, for A4 size paper/document, 100 pcs/pack PB pack/ 291.00 100.00 29,100.00 100.00 29,100.00

23 00632 Folder, file, kraftboard, long PB pc/s 10.00 130.00 1,300.00 100.00 1,000.00 30.00 300.00

24 00681 Marker Pen, for Whiteboard -black PB pc/s. 45.00 20.00 900.00 10.00 450.00 10.00 450.00

25 00700 Notebook, small, w/ leatherette cover, 40 leaves PB pc/s 35.00 35.00 1,225.00 35.00 1,225.00

26 00704 Organizer, daily planner, 15.24 x 21.59cm PB pad/s 200.00 2.00 400.00 2.00 400.00

27 00722 Paper, Book A4, 210mm x 297mm, min of 70gsm PB ream/ 185.00 80.00 14,800.00 30.00 5,550.00 50.00 9,250.00

PGO - CADS Planned Amount : 820,560.00 Page: 2 of 2

Regular Contingency Total: -97,105.00

Date Submitted:

PGO - CADS Planned Amount : 820,560.00 Page: 1 of 2

Regular Contingency Total: -97,105.00 Date

Submitted:Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

Page 93: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

Qty Amount Qty Amount Qty Amount Qty Amount

OFFICE SUPPLIES

28 00723Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of

70gsm PB ream/ 195.00 80.00 15,600.00 30.00 5,850.00 50.00 9,750.00

29 00742 Paper, Manila PB pc/s 10.00 5.00 50.00 5.00 50.00

30 00752 Paper, Photo - A4 size (High Quality) PB pc/s 14.00 10.00 140.00 10.00 140.00

31 11334 Paper, Velum - legal size 10's/pack PB pack/ 50.00 10.00 500.00 5.00 250.00 5.00 250.00

32 00773 Pen, Sign (G-2-05) - black PB pc/s. 65.00 45.00 2,925.00 35.00 2,275.00 10.00 650.00

33 00813 Refill, sign pen (for Pilot G-Tech-C4) - black PB pc/s 38.00 5.00 190.00 5.00 190.00

34 00822 Ruler, alluminum/metal, 12" PB pc/s 55.00 3.00 165.00 3.00 165.00

35 00861 Tape, masking, 48mm (2") width, usable length 50m PB roll/ 57.00 20.00 1,140.00 10.00 570.00 10.00 570.00

36 00862 Tape, packaging, 48mm(2") PB roll/ 35.00 20.00 700.00 10.00 350.00 10.00 350.00

37 00863 Tape, transparent 24mm (1") width, usable length of 50m PB roll/ 18.00 20.00 360.00 10.00 180.00 10.00 180.00

38 00864 Tape, transparent, 12mm (0.5") width PB roll/ 8.00 20.00 160.00 10.00 80.00 10.00 80.00

39 00869 Toilet Tissue, twin ply PB roll/ 13.00 40.00 520.00 20.00 260.00 20.00 260.00

Sub-Total 81,935.00 55,245.00 930.00 25,760.00

SPORTS SUPPLIES & EQUIPMENT

40 08849 Badminton Racket PB pairs 1,200.00 3.00 3,600.00 3.00 3,600.00

41 03330 Ball, Basketball - ordinary PB pc/s. 275.00 3.00 825.00 3.00 825.00

42 03336 Ball, Table tennis ( 3 stars - 40mm) PB pc/s 56.00 6.00 336.00 6.00 336.00

43 08686 Basketball Net PB pairs 650.00 3.00 1,950.00 3.00 1,950.00

44 03344 Chess Board PB pc/s. 195.00 5.00 975.00 5.00 975.00

45 03347 Net, Badminton (official) PB pc/s 160.00 4.00 640.00 4.00 640.00

46 08936 Net, Table Tennis PB pc/s 155.00 4.00 620.00 4.00 620.00

47 03353 Scorebook - (Basketball) PB pc/s 65.00 2.00 130.00 2.00 130.00

48 03355 Scorebook - (Volleyball) PB pc/s. 65.00 2.00 130.00 2.00 130.00

49 03357 Shuttlecock, Badminton (16 feather) PB tube/ 890.00 10.00 8,900.00 10.00 8,900.00

50 03369 Table Tennis - Racket PB pc/s. 495.00 3.00 1,485.00 3.00 1,485.00

Sub-Total 19,591.00 19,591.00

917,665.00 450,525.00 165,180.00 170,400.00 131,560.00

Qty Amount Qty Amount Qty Amount Qty Amount

COMPUTER SUPPLIES / SPAREPARTS

First Quarter Second Quarter Third Quarter Fourth Quarter

GRAND TOTAL

PPDO Planned Amount : 1,215,000.00 Page: 1 of 2

Regular Contingency Total: 319,357.50

Date Submitted:Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

Page 94: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

1 00101 Flash Drive, 16GB PB pc/s 750.00 15.00 11,250.00 15.00 11,250.00

2 03507 Ink, CL-811 (for cannon printer) PB pc/s 940.00 10.00 9,400.00 10.00 9,400.00

3 03505 Ink, PG-810 ( for cannon printer ) PB pc/s 720.00 10.00 7,200.00 10.00 7,200.00

4 00300 Mouse, wireless, USB receiver PB set/s 1,891.00 1.00 1,891.00 1.00 1,891.00

Sub-Total 29,741.00 29,741.00

DUPLICATING PRODUCTS / SPAREPARTS

5 08593 Duplo ink, DP-330e, 1000ml PB cart. 1,450.00 2.00 2,900.00 2.00 2,900.00

6 01026 Master Roll for duplicator (Duplo) DR-675L DP rolls 3,530.00 3.00 10,590.00 3.00 10,590.00

Sub-Total 13,490.00 13,490.00

ELECTRICAL SUPPLIES

7 01323 Wire, Extension for power surge with 3 outlets (3 meters) PB pc/s 230.00 2.00 460.00 2.00 460.00

Sub-Total 460.00 460.00

FOOD/CATERING SERVICES

8 02816Meal H (2 Viand, Rice, Desert + 1 Kakanin + Bottled

Drinks/Coffee)PB heads 175.00 2,660.00 465,500.00 2,060.00 360,500.00 600.00 105,000.00

9 07053 Snack I (Bread, Kakanin + Bottled Drink) PB heads 75.00 2,660.00 199,500.00 2,060.00 154,500.00 600.00 45,000.00

Sub-Total 665,000.00 515,000.00 150,000.00

OFFICE EQUIPMENT

10 03061 Box, luggage (as per sample) PB pc/s. 1,320.00 1.00 1,320.00 1.00 1,320.00

Sub-Total 1,320.00 1,320.00

OFFICE SUPPLIES

11 00490 Ballpen, BP-S fine, black Shopping B pc/s 26.00 25.00 650.00 25.00 650.00

12 00491 Ballpen, BP-S fine, blue Shopping B pc/s 26.00 25.00 650.00 25.00 650.00

13 00553 Casing, Self Inking Stamp - small Shopping B pc/s 150.00 10.00 1,500.00 10.00 1,500.00

14 00498 Clip backfold 32mm (1 1/12") Shopping B pcs 5.00 50.00 250.00 50.00 250.00

15 00499 Clip backfold 50mm (2") Shopping B pcs 7.00 50.00 350.00 50.00 350.00

16 00569 Columnar pad, 18 columns Shopping B pad/s 88.00 5.00 440.00 5.00 440.00

17 00577 Correction Tape w/ case Shopping B pc/s. 25.00 30.00 750.00 30.00 750.00

18 00582 Cutter, w/ plastic & metal case, big Shopping B pc/s 85.00 25.00 2,125.00 25.00 2,125.00

19 00595Envelope, expanding, kraftboard, min. of 285 gsm - legal,

100's/boxShopping B box/s 692.00 2.00 1,384.00 2.00 1,384.00

20 00597Envelope, expanding, plastic w/ rubber strap, for legal size

papers/documents, asstd. ColorsShopping B pc/s 70.00 100.00 7,000.00 100.00 7,000.00

21 00616 Eraser, rubber, small Shopping B pc/s 10.00 10.00 100.00 10.00 100.00

Qty Amount Qty Amount Qty Amount Qty Amount

22 00620 Fastener, paper, plastic, 50 sets/box Shopping B box/s 100.00 50.00 5,000.00 50.00 5,000.00

23 00621 Fastener, paper, vinyl coated, 50 sets/box Shopping B box/s 100.00 50.00 5,000.00 50.00 5,000.00

24 00625 Fingertip Moistener Shopping B pc/s 40.00 25.00 1,000.00 25.00 1,000.00

25 00640 Folder, file, tagboard, green w/ metal tab, long Shopping B pc/s 15.00 100.00 1,500.00 100.00 1,500.00

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

PPDO Planned Amount : 1,215,000.00 Page: 2 of 2

Regular Contingency Total: 319,357.50

Date Submitted:Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

Page 95: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

26 00641 Folder, kraftboard, green w/out metal tab, long Shopping B pc/s 15.00 100.00 1,500.00 100.00 1,500.00

27 00644Folder, pressboard, plain, for legal size papers/documents,

16 points, 100 pcs/packShopping B pack/ 772.00 1.00 772.00 1.00 772.00

28 00653 Highlighter, fluorescent, asstd color, 3 colors/set Shopping B set/s 95.00 5.00 475.00 5.00 475.00

29 00694 Multi-Tray, 3 layers (drawer type) Shopping B pc/s. 472.00 2.00 944.00 2.00 944.00

30 00721 Paper, Bond, PG, legal, 216mm x 330mm (8-1/2" x 13"), 70 gsm.Shopping B ream/ 185.00 100.00 18,500.00 100.00 18,500.00

31 00722 Paper, Book A4, 210mm x 297mm, min of 70gsm Shopping B ream/ 185.00 100.00 18,500.00 100.00 18,500.00

32 00726 Paper, Book Subs. 20 short, (8 1/2" x 11"), 80gsm Shopping B ream/ 185.00 50.00 9,250.00 50.00 9,250.00

33 00723 Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of 70gsmShopping B ream/ 195.00 300.00 58,500.00 300.00 58,500.00

34 00751 Paper, Photo - A4 size ( 100's ) Shopping B box 1,000.00 1.00 1,000.00 1.00 1,000.00

35 00752 Paper, Photo - A4 size (High Quality) Shopping B pc/s 14.00 20.00 280.00 20.00 280.00

36 00775 Pen, Sign (G-Tech-C4) - black Shopping B pc/s. 71.50 25.00 1,787.50 25.00 1,787.50

37 00768 Pen, Sign - gel ink 0.5, Black Shopping B pc/s 24.00 30.00 720.00 30.00 720.00

38 00786 Pencil, mechanical 0.5 Shopping B pc/s 110.00 5.00 550.00 5.00 550.00

39 00787 Pencil, wooden No. 482 Shopping B pc/s 6.00 47.00 282.00 47.00 282.00

40 00793 Puncher, No. 75, with gauge Shopping B pc/s 250.00 3.00 750.00 3.00 750.00

41 00825 Ruler, Plastic 24" (transparent) Shopping B pc/s. 30.00 20.00 600.00 20.00 600.00

42 00828 Scissors, Stainless Heavy Duty Shopping B pc/s. 60.00 20.00 1,200.00 20.00 1,200.00

43 00834 Stamp, Self Inking - small Shopping B pc/s. 500.00 1.00 500.00 1.00 500.00

44 00845 Stick Note Pad (4" x 6") Shopping B pad/s 60.00 10.00 600.00 10.00 600.00

45 00846 Sticker, 8.5 x 13, 10pcs/pack Shopping B pack 180.00 2.00 360.00 2.00 360.00

46 00861 Tape, masking, 48mm (2") width, usable length 50m Shopping B roll/ 57.00 20.00 1,140.00 20.00 1,140.00

47 00863 Tape, transparent 24mm (1") width, usable length of 50m Shopping B roll/ 18.00 220.00 3,960.00 220.00 3,960.00

48 00865 Tape, transparent, 48mm (2") width, usable length of 50m Shopping B roll/ 22.00 5.00 110.00 5.00 110.00

49 17624 Toner MP 2501 Shopping B pc/s 2,710.40 5.00 13,552.00 5.00 13,552.00

50 00877 Wire, Staple - # 35 Shopping B box/s 40.00 30.00 1,200.00 30.00 1,200.00

Sub-Total 164,731.50 164,731.50

PRINTED FORMS

51 00901 Book Binding & Printing cover PB pc/s. 209.00 100.00 20,900.00 50.00 10,450.00 50.00 10,450.00

Sub-Total 20,900.00 10,450.00 10,450.00

895,642.50 735,192.50 160,450.00

Qty Amount Qty Amount Qty Amount Qty Amount

ACCESSORIES & DECORATION

1 02659 Balloons (flying) SVP pcs 25.00 600.00 15,000.00 300.00 7,500.00 300.00 7,500.00

Sub-Total 15,000.00 7,500.00 7,500.00

COMPUTER SUPPLIES / SPAREPARTS

2 11357 Ink Black- Epson(C13T664100) Shopping B bottl 350.00 8.00 2,800.00 8.00 2,800.00

3 11358 Ink Cyan- Epson(C13T664200) Shopping B bottl 350.00 3.00 1,050.00 3.00 1,050.00

GRAND TOTAL

SPECIAL PROGRAM UNIT Planned Amount : 450,000.00 Page: 1 of 2

Regular Contingency Total: 8,850.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 96: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

4 11359 Ink Magenta- Epson(C13T664300) Shopping B bottl 350.00 3.00 1,050.00 3.00 1,050.00

5 11360 Ink Yellow- Epson(C13T664400) Shopping B bottl 350.00 3.00 1,050.00 3.00 1,050.00

6 00358Voice Recorder, 2GB built-in Memory and Memory card slot,

expandable up to 16GBSVP pc/s 7,000.00 1.00 7,000.00 1.00 7,000.00

Sub-Total 12,950.00 12,950.00

FOOD/CATERING SERVICES

7 02816Meal H (2 Viand, Rice, Desert + 1 Kakanin + Bottled

Drinks/Coffee)SVP heads 175.00

1,000.00175,000.00 500.00 87,500.00 500.00 87,500.00

8 07106 Meals and Accommodation B SVP heads 700.00 100.00 70,000.00 100.00 70,000.00

9 02824 Snack H (Sandwich + Bottled drinks) SVP heads 50.00 1,000.00 50,000.00 500.00 25,000.00 500.00 25,000.00

Sub-Total 295,000.00 182,500.00 112,500.00

MUSICAL INSTRUMENTS, SUPPLIES & EQUIPMENT

10 09040 Alto Sax Reeds, 2 1/2 SVP box/s 1,250.00 10.00 12,500.00 10.00 12,500.00

11 03025 Cymbal - (Zildiian) 16"dia SVP pc/s. 9,790.00 1.00 9,790.00 1.00 9,790.00

12 13050 Rosin SVP box/s 80.00 4.00 320.00 4.00 320.00

13 17837 Viola String #1 SVP pc/s 30.00 10.00 300.00 10.00 300.00

14 17839 Viola String #3 SVP pc/s 45.00 10.00 450.00 10.00 450.00

15 17840 Viola String #4 SVP pc/s 55.00 10.00 550.00 10.00 550.00

16 17841 Violin Box 4/4 SVP pc/s 595.00 5.00 2,975.00 5.00 2,975.00

17 17833 Violin String #1 SVP pc/s 35.00 20.00 700.00 20.00 700.00

18 17834 Violin String #2 SVP pc/s 45.00 20.00 900.00 20.00 900.00

19 17835 Violin String #3 SVP pc/s 55.00 10.00 550.00 10.00 550.00

20 17836 Violin String #4 SVP pc/s 68.00 10.00 680.00 10.00 680.00

Sub-Total 29,715.00 29,715.00

OFFICE EQUIPMENT(005)

21 11356 Printer, Ink Tank System SVP unit 9,500.00 1.00 9,500.00 1.00 9,500.00

Sub-Total 9,500.00 9,500.00

Qty Amount Qty Amount Qty Amount Qty Amount

OFFICE SUPPLIES

22 00490 Ballpen, BP-S fine, black Shopping B pc/s 26.00 40.00 1,040.00 30.00 780.00 10.00 260.00

23 00491 Ballpen, BP-S fine, blue Shopping B pc/s 26.00 40.00 1,040.00 30.00 780.00 10.00 260.00

24 00559 Chalk, White Enamel Shopping B box/s 62.00 5.00 310.00 5.00 310.00

25 00577 Correction Tape w/ case Shopping B pc/s. 25.00 30.00 750.00 20.00 500.00 10.00 250.00

26 00607 Envelope, tagboard, 285 gsm - expanding, green, long Shopping B pc/s 18.00 120.00 2,160.00 60.00 1,080.00 60.00 1,080.00

27 00641 Folder, kraftboard, green w/out metal tab, long Shopping B pc/s 15.00 100.00 1,500.00 50.00 750.00 50.00 750.00

28 00679 Linen Board 10's/pack - long Shopping B packs 45.00 190.00 8,550.00 190.00 8,550.00

29 00680 Linen Board 10's/pack - short Shopping B packs 39.00 100.00 3,900.00 50.00 1,950.00 50.00 1,950.00

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

SPECIAL PROGRAM UNIT Planned Amount : 450,000.00 Page: 1 of 2

Regular Contingency Total: 8,850.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Page 97: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

30 00696 Note Pad ( 3" x 3" ) Shopping B pad/s 30.00 20.00 600.00 10.00 300.00 10.00 300.00

31 00726 Paper, Book Subs. 20 short, (8 1/2" x 11"), 80gsm Shopping B ream/ 185.00 70.00 12,950.00 40.00 7,400.00 30.00 5,550.00

32 00723Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of

70gsmShopping B ream/ 195.00 68.00 13,260.00 38.00 7,410.00 30.00 5,850.00

33 00752 Paper, Photo - A4 size (High Quality) Shopping B pc/s 14.00 100.00 1,400.00 100.00 1,400.00

34 00795Record Book # 85, 300 pages (made of US ledger bond)

Shopping B pc/s 275.00 5.00 1,375.00 5.00 1,375.00

35 00828 Scissors, Stainless Heavy Duty Shopping B pc/s. 60.00 6.00 360.00 3.00 180 3.00 180.00

36 00837 Stapler w/ remover, # 35 Heavy duty (made in JAPAN) Shopping B pc/s 285.00 6.00 1,710.00 3.00 855 3.00 855.00

37 00861 Tape, masking, 48mm (2") width, usable length 50m Shopping B roll/ 57.00 20.00 1,140.00 10.00 570 10.00 570.00

38 00862 Tape, packaging, 48mm(2") Shopping B roll/ 35.00 20.00 700.00 10.00 350 10.00 350.00

39 00865 Tape, transparent, 48mm (2") width, usable length of 50m Shopping B roll/ 22.00 20.00 440.00 10.00 220 10.00 220.00

40 00877 Wire, Staple - # 35 Shopping B box/s 40.00 20.00 800.00 10.00 400 10.00 400.00

Sub-Total 53,985.00 35,160.00 18,825.00

PRINTING

41 03502 Tarpaulin - as per design SVP sq.ft 25 1,000.00 25,000.00 500.00 12,500.00 500.00 12,500.00

Sub-Total 25,000.00 12,500.00 12,500.00

441,150.00 289,825.00 151,325.00

Qty Amount Qty Amount Qty Amount Qty Amount

AGRICULTURAL SUPPLIES

1 09425 Hand Trowel SVP 150.00 7.00 1,050.00 7.00 1,050.00

Sub-Total 1,050.00 1,050.00

COMMERCIAL FEEDS

2 07485 Hog Booster Pellet 1000g/pack PB pack/ 100.00 540.00 54,000.00 270.00 27,000.00 270.00 27,000.00

3 10332 Hog Gestating Mash 50kg/sack PB sack/ 1,495.00 396.00 592,020.00 129.00 192,855.00 210.00 313,950.00 57.00 85,215.00

4 10331 Hog Grower Mash 50kg/sack PB sack/ 1,518.00 272.00 412,896.00 31.00 47,058.00 186.00 282,348.00 55.00 83,490.00

5 10333 Hog Lactating Mash 50kg/sack PB sack/ 1,550.00 108.00 167,400.00 54.00 83,700.00 54.00 83,700.00

6 02498 Hog Pre-Starter Mash 25kgs/sack PB sack/ 1,280.00 259.00 331,520.00 117.00 149,760.00 127.00 162,560.00 15.00 19,200.00

7 10330 Hog Starter Mash 50kg/sack PB sack/ 1,638.00 269.00 440,622.00 117.00 191,646.00 132.00 216,216.00 20.00 32,760.00

Sub-Total 1,998,458.00 692,019.00 1,085,774.00 220,665.00

COMPUTER SUPPLIES / SPAREPARTS

8 00102 Flash Drive, 32GB Shopping B pc/s 1,000.00 1.00 1,000.00 1.00 1,000.00

9 00100 Flash Drive, 8GB Shopping B pc/s 500.00 24.00 12,000.00 24.00 12,000.00

10 11330 Ink,Epson T6641(black) Shopping B pc/s 350.00 2.00 700.00 1.00 350.00 1.00 350.00

GRAND TOTAL

PVO Planned Amount : 8,200,000.00 Page: 1 of 11

Regular Contingency Total: 1,806,283.90 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 98: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

11 11331 Ink,Epson T6642(Cyan) Shopping B pc/s 350.00 2.00 700.00 1.00 350.00 1.00 350.00

12 11332 Ink,Epson T6643(Magenta) Shopping B pc/s 350.00 2.00 700.00 1.00 350.00 1.00 350.00

13 11333 Ink,Espon T6644(Yellow) Shopping B pc/s 350.00 2.00 700.00 1.00 350.00 1.00 350.00

14 00297 Mouse, optical, PS2 Shopping B unit/ 250.00 2.00 500.00 2.00 500.00

15 00298 Mouse, optical, USB connect Shopping B unit/ 300.00 2.00 600.00 2.00 600.00

16 05799 Sickle (sanggot) Shopping B pc/s 200.00 10.00 2,000.00 10.00 2,000.00

17 01664 Toner for LBP 2900 Shopping B pc/s 1,600.00 4.00 6,400.00 4.00 6,400.00

Sub-Total 25,300.00 23,900.00 1,400.00

CONSTRUCTION SUPPLIES

18 02987 Lagaraw(Likong) SVP pc/s 250.00 10.00 2,500.00 10.00 2,500.00

19 02635 Sharpening Stone Orig. SVP pc/s 150.00 10.00 1,500.00 10.00 1,500.00

Sub-Total 4,000.00 4,000.00

DRUGS & MEDICINES

20 01787 Tetanus Toxoid 0.5ml amp 10's - with CPR PB box/s 694.95 2.00 1,389.90 2.00 1,389.90

Sub-Total 1,389.90 1,389.90

ELECTRICAL SUPPLIES

21 01114 Bulb, 100 watts SVP pc/s. 16.00 50.00 800.00 25.00 400.00 25.00 400.00

Sub-Total 800.00 400.00 400.00

Qty Amount Qty Amount Qty Amount Qty Amount

FEED INGREDIENTS

22 02503 Copra Pellets SVP kg/s 16.50 21,899.00 361,333.50 5,475.00 90,337.50 5,475.00 90,337.50 10,949.00 180,658.50

23 02504 Fine Rice Bran SVP kg/s 16.50 18,694.00 308,451.00 4,600.00 75,900.00 5,400.00 89,100.00 8,694.00 143,451.00

24 02506 Limestone SVP kg/s 9.00 1,068.00 9,612.00 356.00 3,204.00 356.00 3,204.00 356.00 3,204.00

25 02499 Molasses SVP kg/s 20.00 4,273.00 85,460.00 1,424.00 28,480.00 1,424.00 28,480.00 1,425.00 28,500.00

26 02510 Rock Salt SVP kg/s 10.00 535.00 5,350.00 178.00 1,780.00 178.00 1,780.00 179.00 1,790.00

Sub-Total 770,206.50 199,701.50 212,901.50 357,603.50

FOOD/CATERING SERVICES

27 07509 Accomodation ( regular rooms ) / night SVP rooms 850.00 30.00 25,500.00 30.00 25,500.00

28 02815 Meal G (2 Viand, 1 Rice + Bottled Drinks) SVP heads 150.00 930.00 139,500.00 715.00 107,250.00 95.00 14,250.00 120.00 18,000.00

29 02816Meal H (2 Viand, Rice, Desert + 1 Kakanin + Bottled

Drinks/Coffee)SVP heads 175.00 402.00 70,350.00 352.00 61,600.00 50.00 8,750.00

30 08174Meal w/ Venue (2 Viand, Rice, Desert, Kakanin + Bottled

Drink/Coffee + Bottled Water)SVP heads 200.00 540.00 108,000.00 255.00 51,000.00 250.00 50,000.00 35.00 7,000.00

31 15857Meal with Venue (3 Viand, Rice, Dessert + Bottled

Drink/Coffee + Bottled Water)SVP head/ 250.00 75.00 18,750.00 75.00 18,750.00

32 14099 Meals and Snacks with venue B SVP head/ 280.00 145.00 40,600.00 145.00 40,600.00

33 02824 Snack H (Sandwich + Bottled drinks) SVP heads 50.00 935.00 46,750.00 540.00 27,000.00 265.00 13,250.00 130.00 6,500.00

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

PVO Planned Amount : 8,200,000.00 Page: 1 of 11

Regular Contingency Total: 1,806,283.90 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Page 99: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

34 07053 Snack I (Bread, Kakanin + Bottled Drink) SVP heads 75.00 465.00 34,875.00 305.00 22,875.00 160.00 12,000.00

35 07143Snacks, Heavy (Bread, Kakanin, Bottled Drinks, Bottled

Water)SVP heads 100.00 250.00 25,000.00 100.00 10,000.00 150.00 15,000.00

Sub-Total 509,325.00 345,825.00 132,000.00 31,500.00

FUEL, OIL, AND LUBRICANTS

36 02843 Diesoline SVP ltr/s 50.00 2,292.00 114,600.00 720.00 36,000.00 450.00 22,500.00 650.00 32,500.00 472.00 23,600.00

37 02861 Gasoline, Regular SVP Ltr/s 65.00 400.00 26,000.00 100.00 6,500.00 100.00 6,500.00 100.00 6,500.00 100.00 6,500.00

38 09300 Gasoline, special SVP ltr/s 70.00 1,020.00 71,400.00 355.00 24,850.00 155.00 10,850.00 355.00 24,850.00 155.00 10,850.00

Sub-Total 212,000.00 67,350.00 39,850.00 63,850.00 40,950.00

HOSPITAL & MEDICAL INSTRUMENTS

39 02369 Thermometer Digital (non-mercurial) NO CPR PB pc/s 239.00 2.00 478.00 2.00 478.00

Sub-Total 478.00 478.00

JANITORIAL SUPPLIES / HOUSEKEEPING

40 00390 Acid, Muriatic Shopping B gal/s 86.00 1.00 86.00 1.00 86.00

41 00396 Antibacterial Liquid Hand Soap w/ Btl dispenser, 500ml Shopping B btl/s 190.00 2.00 380.00 1.00 190.00 1.00 190.00

Qty Amount Qty Amount Qty Amount Qty Amount

42 00403 Broom, soft -thick with wooden handle Shopping B pc/s. 77.00 3.00 231.00 3.00 231.00

43 02583 Cellophane , Wrapper 1 1/2 X 10 ( 100's ) Shopping B packs 12.00 200.00 2,400.00 100.00 1,200.00 100.00 1,200.00

44 00410 Cleaner, Toilet Bowl 1000ml Shopping B pc/s 285.00 1.00 285.00 1.00 285.00

45 00415 Detergent Powder -500g Shopping B pck/s 52.00 2.00 104.00 2.00 104.00

46 00418 Dipper, Water with handle Shopping B pc/s. 25.00 1.00 25.00 1.00 25.00

47 00434 Dust pan, (aluminum/metal) Shopping B pc/s. 150.00 1.00 150.00 1.00 150.00

48 00437 Duster, cotton Shopping B pc/s. 35.00 2.00 70.00 2.00 70.00

49 05703 Nylon # 300 Shopping B kg/s 500.00 6.00 3,000.00 6.00 3,000.00

50 02989 Nylon Rope ( 10mm dia ) Shopping B roll 2,400.00 3.00 7,200.00 3.00 7,200.00

51 02990 Nylon Rope 14mm Shopping B rolls 1,000.00 3.00 3,000.00 3.00 3,000.00

52 00456 Pail, Plastic w/ cover - Large Shopping B pc/s. 330.00 1.00 330.00 1.00 330.00

53 00460 Plastic, Garbage bag - large Shopping B pc/s. 8.80 19.00 167.20 19.00 167.20

Sub-Total 17,428.20 16,038.20 1,390.00

KITCHENWARE & UTENSILS

54 06551 Styro Box 15 1/2 x 22 SVP pcs 300.00 4.00 1,200.00 1.00 300.00 1.00 300.00 2.00 600.00

Sub-Total 1,200.00 300.00 300.00 600.00

LABORATORY SUPPLIES

55 02027 Pick up forceps no CPR PB pc/s 150.00 2.00 300.00 2.00 300.00

Sub-Total 300.00 300.00

MEDICAL SUPPLIES

56 12677 Alcohol, Rubbing 70% Ethyl, 75ml PB pc/s 25.00 10.00 250.00 10.00 250.00

PVO Planned Amount : 8,200,000.00 Page: 1 of 11

Regular Contingency Total: 1,806,283.90 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 100: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

57 02179 Cotton Balls, sterile, 300's - with CPR PB pack/ 50.00 2.00 100.00 1.00 50.00 1.00 50.00

58 02189 Disposable Needle G-21 x 1 100's - with CPR PB boxe/ 210.00 8.00 1,680.00 4.00 840.00 1.00 210.00 3.00 630.00

59 11297 Disposable Syringe G-26 x 1/2 1ml 100's - with CPR PB bx/s 600.00 3.00 1,800.00 2.00 1,200.00 1.00 600.00

60 02204Disposable Syringe w/ needle G-21 x 1x 10ml 100's with

CPRPB box/s 660.00 5.00 3,300.00 2.00 1,320.00 3.00 1,980.00

61 11298 Disposable Syringe w/ needle G-23, 3ml 100's - with CPR PB bx/s 500.00 25.00 12,500.00 2.00 1,000.00 4.00 2,000.00 19.00 9,500.00

62 11299 Disposable Syringe w/ needle G-23, 5ml 100's - with CPR PB bx/s 500.00 5.00 2,500.00 2.00 1,000.00 3.00 1,500.00

63 02247 Gloves, Working size (medium) 100's - with CPR PB box/s 300.00 11.00 3,300.00 4.00 1,200.00 5.00 1,500.00 2.00 600.00

64 02248 Gloves, Working size (large) 100's - with CPR PB box/s 300.00 5.00 1,500.00 4.00 1,200.00 1.00 300.00

65 18023 Providone Iodine 10% (antiseptic) - with CPR PB gal/s 1,800.00 2.00 3,600.00 1.00 1,800.00 1.00 1,800.00

Qty Amount Qty Amount Qty Amount Qty Amount

Sub-Total 30,530.00 8,660.00 4,910.00 16,960.00

OFFICE SUPPLIES

66 00484 Alcohol, rubbing, 70% Ethyl, 500ml Shopping B btl/s 68.00 10.00 680.00 10.00 680.00

67 00485 Alcohol, rubbing, 70% Isopropyl, 250ml Shopping B btl/s 34.00 29.00 986.00 11.00 374.00 2.00 68.00 16.00 544.00

68 00490 Ballpen, BP-S fine, black Shopping B pc/s 26.00 10.00 260.00 10.00 260.00

69 00493 Ballpen, ordinary, black Shopping B pc/s 10.50 55.00 577.50 35.00 367.50 20.00 210.00

70 01101 Battery, size AA @ 4's/pack Shopping B pack/ 75.00 2.00 150.00 2.00 150.00

71 01103 Battery, size AAA @ 4's/pack Shopping B pck/s 109.00 2.00 218.00 2.00 218.00

72 03076 Calculator, HL-122-12 digit Shopping B units 511.50 9.00 4,603.50 5.00 2,557.50 4.00 2,046.00

73 00521 Carbon, paper - ordinary (short) -black Shopping B box/s 143.00 2.00 286.00 1.00 143.00 1.00 143.00

74 10255 Clip board - long Shopping B pc/s 60.00 1.00 60.00 1.00 60.00

75 00564 Clip, Paper - Vinyl Coated (big) Shopping B box/s 20.00 3.00 60.00 3.00 60.00

76 00565 Clip, Paper - Vinyl Coated (small) Shopping B box/s 10.00 3.00 30.00 3.00 30.00

77 00577 Correction Tape w/ case Shopping B pc/s. 25.00 20.00 500.00 10.00 250.00 10.00 250.00

78 00584 Data File Box - double Shopping B pc/s. 290.00 10.00 2,900.00 10.00 2,900.00

79 00598 Envelope, kraft, long Shopping B pc/s 4.00 30.00 120.00 30.00 120.00

80 00599 Envelope, kraft, short Shopping B pc/s 4.00 30.00 120.00 30.00 120.00

81 00619Fastener, paper, non-rust metal, holds 25mm thick file, w/

prongs 70mm apart, 50 sets/boxShopping B box/s 100.00 2.00 200.00 2.00 200.00

82 00621 Fastener, paper, vinyl coated, 50 sets/box Shopping B box/s 100.00 2.00 200.00 2.00 200.00

83 00634 Folder, file, kraftboard, with slider, long Shopping B pc/s 13.00 10.00 130.00 10.00 130.00

84 00635 Folder, file, kraftboard, with slider, short Shopping B pc/s 10.00 10.00 100.00 10.00 100.00

85 00648 Glue 130g Shopping B btl/s 40.00 7.00 280.00 3.00 120.00 4.00 160.00

86 00651 Glue gun, big (Ordinary) Shopping B pc/s 135.00 1.00 135.00 1.00 135.00

87 05659 Highlighter, Flourescent - blue Shopping B pcs 31.00 2.00 62.00 2.00 62.00

88 05660 Highlighter, Flourescent - green Shopping B pcs 31.00 2.00 62.00 2.00 62.00

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth QuarterItem

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

PVO Planned Amount : 8,200,000.00 Page: 1 of 11

Regular Contingency Total: 1,806,283.90 Date Submitted:

Page 101: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

89 00681 Marker Pen, for Whiteboard -black Shopping B pc/s. 45.00 5.00 225.00 5.00 225.00

90 00687 Marker pen, permanent, fine point, black Shopping B pc/s 45.00 5.00 225.00 5.00 225.00

91 00709 Paper, Bond - Subs. 16, Long ( 8 1/2" x 13") Shopping B rm/s. 170.00 8.00 1,360.00 4.00 680.00 4.00 680.00

92 00710 Paper, Bond - Subs. 16, Short ( 8 1/2" x 11") Shopping B rm/s 150.00 2.00 300.00 1.00 150.00 1.00 150.00

93 00721Paper, Bond, PG, legal, 216mm x 330mm (8-1/2" x 13"), 70

gsm.Shopping B ream/ 185.00 76.00 14,060.00 47.00 8,695.00 6.00 1,110.00 23.00 4,255.00

94 00722 Paper, Book A4, 210mm x 297mm, min of 70gsm Shopping B ream/ 185.00 70.00 12,950.00 44.00 8,140.00 6.00 1,110.00 20.00 3,700.00

Qty Amount Qty Amount Qty Amount Qty Amount

95 00723Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of

70gsmShopping B ream/ 195.00 3.00 585.00 2.00 390.00 1.00 195.00

96 00735 Paper, laid, short, blue Shopping B box/s 1,350.00 1.00 1,350.00 1.00 1,350.00

97 00773 Pen, Sign (G-2-05) - black Shopping B pc/s. 65.00 30.00 1,950.00 15.00 975.00 15.00 975.00

98 00770 Pen, Sign - high tech pen (black) Shopping B pc/s 50.00 3.00 150.00 3.00 150.00

99 00785 Pencil wooden Shopping B pc/s 6.00 34.00 204.00 19.00 114.00 15.00 90.00

100 00792 Puncher, heavy duty Shopping B pc/s 125.00 3.00 375.00 2.00 250.00 1.00 125.00

101 00794 Push pins, hammer head type, asstd. Colors, 100's/box Shopping B box/s 32.00 3.00 96.00 3.00 96.00

102 00795 Record Book # 85, 300 pages (made of US ledger bond) Shopping B pc/s 275.00 30.00 8,250.00 15.00 4,125.00 15.00 4,125.00

103 00824 Ruler, Plastic 12" (transparent) Shopping B pc/s 9.00 2.00 18.00 2.00 18.00

104 09308 Scissors, ordinary 15cm(6") Shopping B pair/ 20.00 2.00 40.00 2.00 40.00

105 00837 Stapler w/ remover, # 35 Heavy duty (made in JAPAN) Shopping B pc/s 285.00 8.00 2,280.00 5.00 1,425.00 3.00 855.00

106 00839 Stick Glue, big Shopping B pc/s 5.00 10.00 50.00 10.00 50.00

107 00840 Stick Glue, small Shopping B pc/s 4.00 5.00 20.00 5.00 20.00

108 00862 Tape, packaging, 48mm(2") Shopping B roll/ 35.00 20.00 700.00 20.00 700.00

109 00864 Tape, transparent, 12mm (0.5") width Shopping B roll/ 8.00 5.00 40.00 5.00 40.00

110 00870 Toilet Tissue, 150 two-ply sheets, 12 rolls / plastic package Shopping B pack/ 140.00 1.00 140.00 1.00 140.00

111 00877 Wire, Staple - # 35 Shopping B box/s 40.00 8.00 320.00 4.00 160.00 4.00 160.00

Sub-Total 58,408.00 37,317.00 4,808.00 16,283.00

PRINTED FORMS

112 00914 Brochure, A4 size, glossy paper, colored printing PB pc/s 9.50 520.00 4,940.00 270.00 2,565.00 250.00 2,375.00

113 11805 Card, Dog Vaccination ( as per sample ) PB pc/s 5.00 2,222.00 11,110.00 800.00 4,000.00 700.00 3,500.00 722.00 3,610.00

Sub-Total 16,050.00 6,565.00 5,875.00 3,610.00

PRINTING

114 03502 Tarpaulin - as per design SVP sq.ft 25.00 48.00 1,200.00 24.00 600.00 24.00 600.00

Sub-Total 1,200.00 600.00 600.00

SAFETY GEARS & EQUIPMENT

PVO Planned Amount : 8,200,000.00 Page: 1 of 11

Regular Contingency Total: 1,806,283.90 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 102: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

115 03273 Boots, Rubber - Knee High SVP pairs 731.00 13.00 9,503.00 13.00 9,503.00

116 03281 Helmet, full faced, with built-in goggles, heavy duty, SVP pc/s 5,500.00 4.00 22,000.00 4.00 22,000.00

117 08616 Knee Guard SVP set/s 1,200.00 3.00 3,600.00 3.00 3,600.00

118 02629Rain Coat - Pants & Jacket Cloth inner Rubber coated,

LargeSVP Pairs 850.00 19.00 16,150.00 19.00 16,150.00

Qty Amount Qty Amount Qty Amount Qty Amount

Sub-Total 51,253.00 51,253.00

SURGICAL SUPPLIES

119 02482 Surgical Scalpel blade number 11 PB pc/s. 210.00 10.00 2,100.00 10.00 2,100.00

120 02484 Surgical Scalpel blade number 21 PB pc/s. 210.00 20.00 4,200.00 20.00 4,200.00

Sub-Total 6,300.00 6,300.00

VETERINARY DRUGS and BIOLOGICS

121 02518 Albendazole 11.25% Drench 1000ml/cont. PB cont. 1,950.00 88.00 171,600.00 30.00 58,500.00 23.00 44,850.00 35.00 68,250.00

122 17998 Amoxicilin - Gentamicin Injectable 100ml PB vial/ 660.00 8.00 5,280.00 3.00 1,980.00 5.00 3,300.00

123 17997 Amoxicilin 20% WSP 7g / sachet PB sache 38.00 335.00 12,730.00 103.00 3,914.00 120.00 4,560.00 112.00 4,256.00

124 02522 Analgin Inj. 100ml. PB vial/ 600.00 18.00 10,800.00 4.00 2,400.00 10.00 6,000.00 4.00 2,400.00

125 17999 Butaphosphan+ATP Inj. 100ml, Cyanocobalamin 50mg, PB vial/ 1,420.00 22.00 31,240.00 14.00 19,880.00 8.00 11,360.00

126 18000Sodium Selenite 100mg, ATP 100mg, Potassium aspant

Ceftiofur 100ml.PB vial/ 2,300.00 9.00 20,700.00 5.00 11,500.00 2.00 4,600.00 2.00 4,600.00

127 18001 Closantel with Levamisole Oral Suspension 100ml PB liter 6,800.00 20.00 136,000.00 14.00 95,200.00 6.00 40,800.00

128 16233 Closantel with Levamisole Oral Suspension, 1000ml PB liter 7,200.00 4.00 28,800.00 2.00 14,400.00 2.00 14,400.00

129 18002 Dextrose+Calcium+Magnesium (Dcm) Inj. 100ml PB vial/ 250.00 20.00 5,000.00 10.00 2,500.00 5.00 1,250.00 5.00 1,250.00

130 10353 Dextrose+Electrolytes+amino Acids Inj. 100ml PB vial/ 300.00 15.00 4,500.00 10.00 3,000.00 5.00 1,500.00

131 14776 Disinfectant with Glutaraldehyde, Formaidehyde PB ltr/s 900.00 6.00 5,400.00 3.00 2,700.00 3.00 2,700.00

132 18005Guarternary Ammonium Compound

Docycline 20% WSP 7g / sachetPB sache 28.00 387.00 10,836.00 147.00 4,116.00 96.00 2,688.00 144.00 4,032.00

133 02529 Enrofloxacin 5% Inj. 100ml. PB vial/ 285.00 31.00 8,835.00 18.00 5,130.00 13.00 3,705.00

134 10418 Enrofloxacin, Inj. 10ml PB vial/ 176.00 30.00 5,280.00 15.00 2,640.00 15.00 2,640.00

135 11255 Hydroxocobalamin + Cyanocobalamin 10ml PB vial/ 250.00 24.00 6,000.00 12.00 3,000.00 12.00 3,000.00

136 10342 Iron + Vitamin B complex 100ml PB vial/ 800.00 30.00 24,000.00 15.00 12,000.00 15.00 12,000.00

137 18010 Iron Dextran w/ Zinc Inj. 100ml PB vial/ 863.00 46.00 39,698.00 23.00 19,849.00 23.00 19,849.00

138 10337 Iron w/ Zinc 20ml Inj. PB vial/ 300.00 80.00 24,000.00 40.00 12,000.00 40.00 12,000.00

139 18011 Ivermectin 1% Inj. 100 ml PB vial/ 1,600.00 29.00 46,400.00 12.00 19,200.00 17.00 27,200.00

140 18012 Ivermectin 1% Inj. 20 ml PB vial/ 500.00 20.00 10,000.00 10.00 5,000.00 5.00 2,500.00 5.00 2,500.00

141 18013 Levamisole 100mg/g Powder 5g/sachet PB sache 25.00 5.00 125.00 2.00 50.00 3.00 75.00

PVO Planned Amount : 8,200,000.00 Page: 1 of 11

Regular Contingency Total: 1,806,283.90 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

PVO Planned Amount : 8,200,000.00 Page: 1 of 11

Regular Contingency Total: 1,806,283.90 Date Submitted:

Page 103: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

Qty Amount Qty Amount Qty Amount Qty Amount

142 18015 Multivitamins (A,D,E C + B Complex) WSP 7g PB sache 28.00 386.00 10,808.00 146.00 4,088.00 96.00 2,688.00 144.00 4,032.00

143 18017 NCD-B1 1000 dose PB vial/ 220.00 40.00 8,800.00 19.00 4,180.00 13.00 2,860.00 8.00 1,760.00

144 18018 NCD-B1 La Sota 1000 dose PB vial/ 220.00 45.00 9,900.00 20.00 4,400.00 25.00 5,500.00

145 18019 Oxytetracycline Dihydrate La Inj. 100ml. PB vial/ 880.00 25.00 22,000.00 15.00 13,200.00 10.00 8,800.00

146 18020 Oxytetracycline LA 20% Inj. 10 ml PB vial/ 220.00 40.00 8,800.00 20.00 4,400.00 10.00 2,200.00 10.00 2,200.00

147 18021 Oxytocin Inj. 100ml PB btl/s 500.00 5.00 2,500.00 5.00 2,500.00

148 18022 Oxytoxin 5 ml Inj. PB vial/ 190.00 10.00 1,900.00 3.00 570.00 7.00 1,330.00

149 09627 Penicilin + Streptomycin 100mL penicilin G-200,000iu, PB vial/ 600.00 5.00 3,000.00 5.00 3,000.00

150 11830

Dihydrostreptomycin 200,000iu per mL

Penicillin G Procaine-Hydostreptomycin Inj.

Suspension10ml

PB vial/ 120.00 50.00 6,000.00 30.00 3,600.00 10.00 1,200.00 10.00 1,200.00

151 10355 Sulfadimidine Sodium+Trimethoprim 48% Inj. 100ml PB vial/ 716.00 26.00 18,616.00 15.00 10,740.00 11.00 7,876.00

152 02550 TOLFENAMIC ACID 100ml. PB BTLS. 2,800.00 21.00 58,800.00 9.00 25,200.00 3.00 8,400.00 9.00 25,200.00

153 10352 Tiamulin Inj. 100ml 200mg/mL PB vial/ 1,578.00 12.00 18,936.00 6.00 9,468.00 6.00 9,468.00

154 18024 Trypanocide w/ Diluent 100ml PB vial/ 3,500.00 10.00 35,000.00 10.00 35,000.00

155 10417 Tylosin, Inj. 10ml PB vial/ 115.00 32.00 3,680.00 11.00 1,265.00 21.00 2,415.00

156 11467 Vitamin - Mineral Premix 25kg PB bag/s 4,375.00 11.00 48,125.00 3.00 13,125.00 4.00 17,500.00 4.00 17,500.00

157 18026 Vitamin ADE Inj. 100ml Vit A 500,000iu, Vit D 126,000iu, PB vial/ 880.00 117.00 102,960.00 46.00 40,480.00 19.00 16,720.00 52.00 45,760.00

158 18028Vit E 126,000iu,

Vitamin ADE inj. 10mlPB vial/ 230.00 88.00 20,240.00 20.00 4,600.00 30.00 6,900.00 38.00 8,740.00

159 02562 Vitamin B Complex + Liver Extract Inj. 100ml. Riboflavin PB vial/ 850.00 80.00 68,000.00 36.00 30,600.00 20.00 17,000.00 24.00 20,400.00

160 180293mg, Niacinamide 100mg, vit b12 10mcg, Thia

Vitamin B Complex 20ml Inj.PB vial/ 280.00 100.00 28,000.00 25.00 7,000.00 25.00 7,000.00 50.00 14,000.00

161 11254 Vitamin B1 + ATP Minerals + NA Selenite 50ml PB btl/s 1,000.00 3.00 3,000.00 3.00 3,000.00

162 18030 Wound Spray 86 grams PB can/s 380.00 15.00 5,700.00 5.00 1,900.00 20.00 10.00 3,800.00

Sub-Total 1,091,989.00 474,275.00 25.00 258,746.00 358,968.00

VETERINARY PREMIX for FEEDS

163 02572 Tricaphos 25kgs. PB bags 500.00 1,069.00 534,500.00 356.00 178,000.00 356.00 178,000.00 357.00 178,500.00

Sub-Total 534,500.00 178,000.00 178,000.00 178,500.00

VETERINARY SUPPLIES

164 10335 A.I. Gloves 100's/box SVP box/s 1,200.00 8.00 9,600.00 8.00 9,600.00

Qty Amount Qty Amount Qty Amount Qty Amount

165 10334 A.I. Gun ( universal ) SVP pc/s 2,000.00 3.00 6,000.00 3.00 6,000.00

166 02577 Automatic Syringe 20ml. SVP pcs. 2,200.00 2.00 4,400.00 2.00 4,400.00

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

ALLOTMENT BY QUARTER

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost First Quarter Second Quarter Third Quarter Fourth Quarter

PVO Planned Amount : 8,200,000.00 Page: 1 of 11

Regular Contingency Total: 1,806,283.90 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Page 104: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

167 02175 Cotton 200g SVP pc/s 100.00 4.00 400.00 4.00 400.00

168 02594 DUST MASK For FEED MILL OPERATOR SVP Pcs. 300.00 10.00 3,000.00 10.00 3,000.00

169 02609 Disposable Needle Gauge 23 (100's) SVP box/s 210.00 6.00 1,260.00 2.00 420.00 4.00 840.00

170 02592 Disposable Syringe 3ml. G - 23 100's SVP box/s 660.00 1.00 660.00 1.00 660.00

171 11809 Ear Natcher SVP pc/s 540.50 1.00 540.50 1.00 540.50

172 02595 Ear Puncher SVP pc/s 500.00 1.00 500.00 1.00 500.00

173 02598 Ear Tag For PIG ( No Number ) SVP Pcs. 85.00 10.00 850.00 10.00 850.00

174 11811 Eartag Applicator SVP pc/s 2,000.00 1.00 2,000.00 1.00 2,000.00

175 01967 Eartag pen SVP pc/s 1,000.00 1.00 1,000.00 1.00 1,000.00

176 02602 Fiberglass Syringe 10cc SVP pc/s 700.00 1.00 700.00 1.00 700.00

177 02603 Fiberglass Syringe 20cc SVP pc/s 700.00 3.00 2,100.00 1.00 700.00 2.00 1,400.00

178 02611 HYPODERMIC NEEDLE 12's # 20 SVP Boxes 300.00 3.00 900.00 3.00 900.00

179 02606 Hypodermic Needle Gauge 16 SVP doz. 300.00 15.00 4,500.00 10.00 3,000.00 5.00 1,500.00

180 09619 Hypodermic Needles 12's #17 SVP box/s 300.00 9.00 2,700.00 9.00 2,700.00

181 09621 Hypodermic Needles 12's #18 SVP box/s 300.00 16.00 4,800.00 11.00 3,300.00 5.00 1,500.00

182 17675 Liquid Nitrogen (40kgs / tank) SVP tank 3,600.00 48.00 172,800.00 25.00 90,000.00 23.00 82,800.00

183 14786 Nipple Drinker Genuine (Piglet) SVP pc/s 250.00 40.00 10,000.00 40.00 10,000.00

184 02630 Salt Block 20kgs SVP block 1,200.00 14.00 16,800.00 7.00 8,400.00 7.00 8,400.00

185 10336 Straw Sheaths 50's/pack SVP pack/ 1,000.00 14.00 14,000.00 14.00 14,000.00

Sub-Total 259,510.50 162,170.50 84,540.00 12,800.00

VETERINARY VACCINES

186 02643 Fowl Pox 1000 Doses PB vials 460.00 30.00 13,800.00 10.00 4,600.00 20.00 9,200.00

187 02644 Hog Cholera Vaccine 10ml PB vials 225.00 50.00 11,250.00 20.00 4,500.00 10.00 2,250.00 20.00 4,500.00

188 18016 Mycoplasma Vaccine 10 dose PB vial/ 890.00 16.00 14,240.00 10.00 8,900.00 6.00 5,340.00

189 02650 Parvo - Lepto - Erysipelas Vaccine 10 Dose PB Vials 850.00 5.00 4,250.00 5.00 4,250.00

190 02651 Rabies Vaccine 10ml PB vials 410.00 1,850.00 758,500.00 450.00 184,500.00 1,400.00 574,000.00

Sub-Total 802,040.00 17,650.00 191,350.00 593,040.00

6,393,716.10 2,295,542.10 2,199,054.50 1,858,169.50 40,950.00

Qty Amount Qty Amount Qty Amount Qty Amount

BOOKS SVP

1 05791 Book, Educational pcs 180.00 90.00 16,200.00 90.00 16,200.00

Sub-Total 16,200.00 16,200.00

CELLCARDS/CELLPHONE

2 02680 Cellcard, Talk and Text (300) SVP pc/s 300.00 20.00 6,000.00 5.00 1,500.00 5.00 1,500.00 5.00 1,500.00 5.00 1,500.00

Sub-Total 6,000.00 1,500.00 1,500.00 1,500.00 1,500.00

Second Quarter Third Quarter Fourth Quarter

GRAND TOTAL

PGO ADMIN Planned Amount : 808,000.00 Page: 1 of 5

Regular Contingency Total: 301,160.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter

Page 105: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

COMPUTER SUPPLIES / SPAREPARTS

3 00025 CD-RW, 700mb, 10 pcs/pack Shopping B pack 200.00 1.00 200.00 1.00 200.00

4 00081 DVD-R w/out case - individual Shopping B pc/s 22.00 10.00 220.00 10.00 220.00

5 00101 Flash Drive, 16GB Shopping B pc/s 750.00 4.00 3,000.00 4.00 3,000.00

6 11357 Ink Black- Epson(C13T664100) Shopping B bottl 350.00 2.00 700.00 2.00 700.00

7 11358 Ink Cyan- Epson(C13T664200) Shopping B bottl 350.00 1.00 350.00 1.00 350.00

8 11359 Ink Magenta- Epson(C13T664300) Shopping B bottl 350.00 1.00 350.00 1.00 350.00

9 11360 Ink Yellow- Epson(C13T664400) Shopping B bottl 350.00 1.00 350.00 1.00 350.00

10 00336 Scanner, Image - as per specification Shopping B unit 4,160.00 1.00 4,160.00 1.00 4,160.00

11 01664 Toner for LBP 2900 Shopping B pc/s 1,600.00 4.00 6,400.00 4.00 6,400.00

Sub-Total 15,730.00 15,730.00

DUPLICATING PRODUCTS / SPAREPARTS

12 08593 Duplo ink, DP-330e, 1000ml DC cart. 1,450.00 1.00 1,450.00 1.00 1,450.00

Sub-Total 1,450.00 1,450.00

FOOD/CATERING SERVICES

13 02812 Meal D (1 Viand, 1 Rice + Bottled Water) SVP heads 100.00 303.00 30,300.00 100.00 10,000.00 203.00 20,300.00

14 02814 Meal F SVP heads 130.00 500.00 65,000.00 500.00 65,000.00

15 02815 Meal G (2 Viand, 1 Rice + Bottled Drinks) SVP heads 150.00 40.00 6,000.00 40.00 6,000.00

16 02821 Snack E (Bread + Bottled drink) SVP heads 35.00 1,376.00 48,160.00 1,100.00 38,500.00 276.00 9,660.00

17 02824 Snack H (Sandwich + Bottled drinks) SVP heads 50.00 840.00 42,000.00 60.00 3,000.00 80.00 4,000.00 700.00 35,000.00

Sub-Total 191,460.00 116,500.00 39,960.00 35,000.00

HEAVY AND LIGHT VEHICLES

18 13302 Magazine, Catalyst - as per design SVP copie 76.00 850.00 64,600.00 850.00 64,600.00

Sub-Total 64,600.00 64,600.00

JANITORIAL SUPPLIES / HOUSEKEEPING

19 00422 Dishwashing Paste 400 grams Shopping B can/s 55.00 1.00 55.00 1.00 55.00

Qty Amount Qty Amount Qty Amount Qty Amount

Sub-Total 55.00 55.00

OFFICE SUPPLIES

20 00484 Alcohol, rubbing, 70% Ethyl, 500ml Shopping B btl/s 68.00 10.00 680.00 10.00 680.00

21 00490 Ballpen, BP-S fine, black Shopping B pc/s 26.00 50.00 1,300.00 50.00 1,300.00

22 00493 Ballpen, ordinary, black Shopping B pc/s 10.50 100.00 1,050.00 100.00 1,050.00

23 03076 Calculator, HL-122-12 digit Shopping B units 511.50 2.00 1,023.00 2.00 1,023.00

24 00529 Cartolina, colored, 20 Shopping B pack/ 100.00 1.00 100.00 1.00 100.00

25 00546pcs/pckage(YLW,PNK,YLW-GRN,GldnYLW) Cartolina,

velumShopping B pc/s 13.00 34.00 442.00 34.00 442.00

26 00557 Certificate holder Shopping B pc/s 38.00 150.00 5,700.00 150.00 5,700.00

PGO ADMIN Planned Amount : 808,000.00 Page: 1 of 5

Regular Contingency Total: 301,160.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 106: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

27 00576 Correction Fluid, Pen Type Shopping B pc/s. 38.00 10.00 380.00 10.00 380.00

28 00577 Correction Tape w/ case Shopping B pc/s. 25.00 10.00 250.00 10.00 250.00

29 03117 Cutter, Paper - (12"x 15") or (36cm x 44cm) #8002 Shopping B units 4,180.00 1.00 4,180.00 1.00 4,180.00

30 00597 Envelope, expanding, plastic w/ rubber strap, for legal size Shopping B pc/s 70.00 100.00 7,000.00 100.00 7,000.00

31 00620papers/documents, asstd. Colors

Fastener, paper, plastic, 50 sets/boxShopping B box/s 100.00 10.00 1,000.00 10.00 1,000.00

32 00632 Folder, file, kraftboard, long Shopping B pc/s 10.00 50.00 500.00 50.00 500.00

33 00648 Glue 130g Shopping B btl/s 40.00 10.00 400.00 10.00 400.00

34 00651 Glue gun, big (Ordinary) Shopping B pc/s 135.00 2.00 270.00 2.00 270.00

35 00653 Highlighter, fluorescent, asstd color, 3 colors/set Shopping B set/s 95.00 4.00 380.00 4.00 380.00

36 00658 ID Jacket size 3.5"x5" Shopping B pcs 10.00 50.00 500.00 50.00 500.00

37 00657 ID cord color Yellow/Blue Shopping B pcs 30.00 50.00 1,500.00 50.00 1,500.00

38 00663 Index Card (5" x 8") 100's Shopping B pck/s 70.00 3.00 210.00 3.00 210.00

39 00674 Ink, stamp pad, blue (50ml) Shopping B btl/s 30.00 1.00 30.00 1.00 30.00

40 00702 Notebook, spiral, 50 leaves Shopping B pc/s 14.00 150.00 2,100.00 150.00 2,100.00

41 00719 Paper, Bond -short (assorted colors) Shopping B reams 175.00 5.00 875.00 5.00 875.00

42 00712 Paper, Bond colored long-blue Shopping B reams 195.00 1.00 195.00 1.00 195.00

43 00713 Paper, Bond colored long-green Shopping B reams 195.00 1.00 195.00 1.00 195.00

44 00722 Paper, Book A4, 210mm x 297mm, min of 70gsm Shopping B ream/ 185.00 10.00 1,850.00 10.00 1,850.00

45 00726 Paper, Book Subs. 20 short, (8 1/2" x 11"), 80gsm Shopping B ream/ 185.00 10.00 1,850.00 10.00 1,850.00

46 00723 Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of Shopping B ream/ 195.00 45.00 8,775.00 45.00 8,775.00

Qty Amount Qty Amount Qty Amount Qty Amount

47 0074270gsm

Paper, ManilaShopping B pc/s 10.00 50.00 500.00 50.00 500.00

48 00752 Paper, Photo - A4 size (High Quality) Shopping B pc/s 14.00 20.00 280.00 20.00 280.00

49 00730 Paper, laid, long, blue Shopping B box/s 1,450.00 1.00 1,450.00 1.00 1,450.00

50 00731 Paper, laid, long, cream Shopping B box/s 1,450.00 1.00 1,450.00 1.00 1,450.00

51 00732 Paper, laid, long, green Shopping B box/s 1,450.00 1.00 1,450.00 1.00 1,450.00

52 00773 Pen, Sign (G-2-05) - black Shopping B pc/s. 65.00 20.00 1,300.00 20.00 1,300.00

53 00774 Pen, Sign (G-2-05) - blue Shopping B pc/s. 65.00 20.00 1,300.00 20.00 1,300.00

54 00785 Pencil wooden Shopping B pc/s 6.00 100.00 600.00 100.00 600.00

55 00792 Puncher, heavy duty Shopping B pc/s 125.00 1.00 125.00 1.00 125.00

56 00828 Scissors, Stainless Heavy Duty Shopping B pc/s. 60.00 2.00 120.00 2.00 120.00

57 00837 Stapler w/ remover, # 35 Heavy duty (made in JAPAN) Shopping B pc/s 285.00 1.00 285.00 1.00 285.00

58 00839 Stick Glue, big Shopping B pc/s 5.00 22.00 110.00 22.00 110.00

59 00857 Tape, double edge 1" Shopping B pc/s. 32.00 10.00 320.00 10.00 320.00

60 00860 Tape, masking, 24mm (1") width, usable length 50m Shopping B roll/ 29.00 10.00 290.00 10.00 290.00

PGO ADMIN Planned Amount : 808,000.00 Page: 1 of 5

Regular Contingency Total: 301,160.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 107: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

61 00862 Tape, packaging, 48mm(2") Shopping B roll/ 35.00 10.00 350.00 10.00 350.00

62 00865 Tape, transparent, 48mm (2") width, usable length of 50m Shopping B roll/ 22.00 10.00 220.00 10.00 220.00

63 00869 Toilet Tissue, twin ply Shopping B roll/ 13.00 20.00 260.00 20.00 260.00

Sub-Total 53,145.00 53,145.00

PLAQUE/TROPHIES/MEDAL

64 03197 Medals - (Academic Execellence Award) SVP pc/s. 300.00 15.00 4,500.00 15.00 4,500.00

65 03198 Medals - (Leadership Award) SVP pc/s. 300.00 25.00 7,500.00 25.00 7,500.00

66 03224 Plaque, fiber glass SVP pcs 1,450.00 8.00 11,600.00 8.00 11,600.00

Sub-Total 23,600.00 23,600.00

PRINTING

67 17723 Leaflets, Legal size - as per sample SVP pc/s 10.00 1,005.00 10,050.00 1,005.00 10,050.00

68 11306 T-shirt printing SVP pc/s 70.00 705.00 49,350.00 705.00 49,350.00

69 03502 Tarpaulin - as per design SVP sq.ft 25.00 2,976.00 74,400.00 1,000.00 25,000.00 1,976.00 49,400.00

Sub-Total 133,800.00 84,400.00 49,400.00

506,840.00 377,980.00 90,860.00 90,860.00 1,500.00

Qty Amount Qty Amount Qty Amount Qty Amount

COMPUTER SUPPLIES / SPAREPARTS

1 00052Continuous Ink Supply System - refill for Cannon printer -

100ml/btl. - yellowShopping B btl/s 114.00 25.00 2,850.00 15.00 1,710.00 10.00 1,140.00

2 00054Continuous Ink Supply System - refill for Cannon printer

100ml/btl. - magentaShopping B btl/s 114.00 65.00 7,410.00 35.00 3,990.00 30.00 3,420.00

3 00055Continuous Ink Supply System, refill for Cannon 100ml/btl -

cyanShopping B btl/s 114.00 25.00 2,850.00 15.00 1,710.00 10.00 1,140.00

4 00101 Flash Drive, 16GB Shopping B pc/s 750.00 15.00 11,250.00 15.00 11,250.00

5 00100 Flash Drive, 8GB Shopping B pc/s 500.00 20.00 10,000.00 20.00 10,000.00

6 01664 Toner for LBP 2900 Shopping B pc/s 1,600.00 13.00 20,800.00 8.00 12,800.00 2.00 3,200.00 3.00 4,800.00

Sub-Total 55,160.00 41,460.00 3,200.00 10,500.00

DUPLICATING PRODUCTS / SPAREPARTS

7 16231 Toner 2320 for Fuji Xerox Machine DC cart/ 3,200.00 6.00 19,200.00 2.00 6,400.00 4.00 12,800.00

Sub-Total 19,200.00 6,400.00 12,800.00

FOOD/CATERING SERVICES

8 02815 Meal G (2 Viand, 1 Rice + Bottled Drinks) PB heads 150.00 1,480.00 222,000.00 700.00 105,000.00

902816 Meal H (2 Viand, Rice, Desert + 1 Kakanin + Bottled

Drinks/Coffee)PB heads 175.00 2,634.00 460,950.00 900.00 157,500.00

1007855 Meal I (3 viand, rice, soup, desert + bottled

drinks/coffee+bottled water)PB heads 300.00 550.00 165,000.00 300.00 90,000.00

11 07510 Meals and Snacks w/ venue A PB heads 250.00 30.00 7,500.00

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

GRAND TOTAL

SPO Planned Amount : 1,343,000.00 Page: 1 of 5

Regular Contingency Total: 122,340.00 Date Submitted:

Page 108: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

12 02823 Snack G PB heads 45.00 1,480.00 66,600.00 700.00 31,500.00

13 02824 Snack H (Sandwich + Bottled drinks) PB heads 50.00 2,150.00 107,500.00 900.00 45,000.00

14 07053 Snack I (Bread, Kakanin + Bottled Drink) PB heads 75.00 550.00 41,250.00 300.00 22,500.00

Sub-Total 1,070,800.00

OFFICE EQUIPMENT

15 14648 Colored Printer with Scanner, Continuous Ink System SVP unit/ 8,000.00 2.00 16,000.00 1.00 8,000.00 1.00 8,000.00

Sub-Total 16,000.00 8,000.00 8,000.00

OFFICE SUPPLIES

16 00722 Paper, Book A4, 210mm x 297mm, min of 70gsm Shopping B ream/ 185.00 110.00 20,350.00 70.00 12,950.00 40.00 7,400.00

17 00723Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of

70gsmShopping B ream/ 195.00 170.00 33,150.00 110.00 21,450.00 60.00 11,700.00

Sub-Total 53,500.00 34,400.00 19,100.00

PRINTING

18 03502 Tarpaulin - as per design SVP sq.ft 25.00 240.00 6,000.00 80.00 2,000.00 80.00 2,000.00 80.00 2,000.00

Qty Amount Qty Amount Qty Amount Qty Amount

Sub-Total 6,000.00 2,000.00 2,000.00 2,000.00

1,220,660.00 543,760.00 336,850.00 340,050.00

Qty Amount Qty Amount Qty Amount Qty Amount

CLOTH & STREAMERS

1 06797 Cloth, Panda coco SVP roll/ 4,400.00 40.00 176,000.00 25.00 110,000.00 15.00 66,000.00

Sub-Total 176,000.00 110,000.00 66,000.00

COMPUTER SUPPLIES / SPAREPARTS

2 00019CD Case w/ 25 individual plastic sleeves good for 50 CD's,

plastic polyethylene caseShopping B

pc/s65.00 10.00 650.00 10.00 650.00

3 00091External Harddisk (Sata) Enclosure w/ 500GB Harddisk

(USB)Shopping B

pcs 3,500.00 2.00 7,000.00 2.00 7,000.00

4 00309 Power Supply, ATX 500 Watts SVP unit 1,500.00 4.00 6,000.00 4.00 6,000.00

5 00355 UPS w/ built-in AVR, 600VA SVP unit 2,617.00 4.00 10,468.00 4.00 10,468.00

Sub-Total 24,118.00 24,118.00

FOOD SUPPLIES

6 17856 Rice 50 kgs PB sack/ 2,550.00 2,500.00 6,375,000.00 1,000.00 2,550,000.00 500.00 1,275,000.00 500.00 1,275,000.00 500.00 1,275,000.00

Sub-Total 6,375,000.00 2,550,000.00 1,275,000.00 1,275,000.00 1,275,000.00

Fourth Quarter

SPO Planned Amount : 1,343,000.00 Page: 1 of 5

Regular Contingency Total: 122,340.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

GRAND TOTAL

PGO - PS Planned Amount : 19,151,000.00 Page: 1 of 3

Regular Contingency Total: 5,454,308.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter

Page 109: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

FOOD/CATERING SERVICES

7 13690 Accommodation E PB head/ 500.00 200.00 100,000.00 200.00 100,000.00

8 02815 Meal G (2 Viand, 1 Rice + Bottled Drinks) PB heads 150.00 750.00 112,500.00 500.00 75,000.00 250.00 37,500.00

902816 Meal H (2 Viand, Rice, Desert + 1 Kakanin + Bottled

Drinks/Coffee)PB

heads175.00 4,130.00 722,750.00 2,600.00 455,000.00 730.00 127,750.00 400.00 70,000.00 400.00 70,000.00

10 13824 Meals and Accommodation F PB head/ 900.00 900.00 810,000.00 300.00 270,000.00 300.00 270,000.00 300.00 270,000.00

11 02824 Snack H (Sandwich + Bottled drinks) PB heads 50.00 5,095.00 254,750.00 3,300.00 165,000.00 995.00 49,750.00 400.00 20,000.00 400.00 20,000.00

Sub-Total 2,000,000.00 1,065,000.00 485,000.00 360,000.00 90,000.00

FUEL, OIL, AND LUBRICANTS

12 02843 Diesoline PB ltr/s 50.00 99,996.00 4,999,800.00 24,999.00 1,249,950.00 24,999.00 1,249,950.00 24,999.00 1,249,950.00 24,999.00 1,249,950.00

Sub-Total 4,999,800.00 1,249,950.00 1,249,950.00 1,249,950.00 1,249,950.00

Qty Amount Qty Amount Qty Amount Qty Amount

GARMENTS

13 02971 Uniform, Coaches and Officials SVP pc/s 340.00 6.00 2,040.00 6.00 2,040.00

14 02972 Uniform, Shorts - for for sports SVP pc/s. 308.00 6.00 1,848.00 6.00 1,848.00

Sub-Total 3,888.00 3,888.00

OFFICE SUPPLIES

15 00490 Ballpen, BP-S fine, black Shopping B pc/s 26.00 12.00 312.00 12.00 312.00

16 00493 Ballpen, ordinary, black Shopping B pc/s 10.50 24.00 252.00 24.00 252.00

17 03078 Calculator, MS 20V-12 digits Shopping B pc/s. 605.00 1.00 605.00 1.00 605.00

18 00647 Frames 8 1/2" x 11" Shopping B pc/s. 200.00 12.00 2,400.00 12.00 2,400.00

19 00709 Paper, Bond - Subs. 16, Long ( 8 1/2" x 13") Shopping B rm/s. 170.00 3.00 510.00 3.00 510.00

20 00710 Paper, Bond - Subs. 16, Short ( 8 1/2" x 11") Shopping B rm/s 150.00 5.00 750.00 5.00 750.00

21 00722 Paper, Book A4, 210mm x 297mm, min of 70gsm Shopping B ream/ 185.00 20.00 3,700.00 20.00 3,700.00

22 00726 Paper, Book Subs. 20 short, (8 1/2" x 11"), 80gsm Shopping B ream/ 185.00 20.00 3,700.00 20.00 3,700.00

2300723 Paper, Book legal, 216mm x 330mm (8-1/2" x 13"), min of

70gsmShopping B

ream/195.00 20.00 3,900.00 20.00 3,900.00

24 00731 Paper, laid, long, cream Shopping B box/s 1,450.00 2.00 2,900.00 2.00 2,900.00

25 00736 Paper, laid, short, cream Shopping B box/s 1,350.00 2.00 2,700.00 2.00 2,700.00

26 00738 Paper, laid, short, pink Shopping B box/s 1,350.00 1.00 1,350.00 1.00 1,350.00

Sub-Total 23,079.00 23,079.00

PAINTING MATERIALS

27 03694 Paint, Flat Latex - white SVP gal/s 624.00 10.00 6,240.00 10.00 6,240.00

28 03708 Paint, Latex Acri Color - Hanza Yellow SVP pint/ 62.00 66.00 4,092.00 56.00 3,472.00 10.00 620.00

29 03710 Paint, Latex Acri Color - Lampblack SVP pint/ 43.00 41.00 1,763.00 30.00 1,290.00 11.00 473.00

30 03703 Paint, Latex Acri Color - Thalo Blue SVP pint/ 52.00 113.00 5,876.00 100.00 5,200.00 13.00 676.00

31 03706 Paint, Latex Acri Color - Toluidine Red SVP pint/ 53.00 113.00 5,989.00 100.00 5,300.00 13.00 689.00

Sub-Total 23,960.00 21,502.00 2,458.00

PGO - PS Planned Amount : 19,151,000.00 Page: 2 of 3

Regular Contingency Total: 5,454,308.00 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 110: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

PRINTING

32 00962 Letterhead, w/ logo -long SVP reams 1,318.00 1.00 1,318.00 1.00 1,318.00

33 00963 Letterhead, w/ logo -short SVP reams 1,154.00 1.00 1,154.00 1.00 1,154.00

34 03502 Tarpaulin - as per design SVP sq.ft 25.00 854.00 21,350.00 854.00 21,350.00

Sub-Total 23,822.00 23,822.00

SPORTS SUPPLIES & EQUIPMENT

35 03330 Ball, Basketball - ordinary SVP pc/s. 275.00 30.00 8,250.00 30.00 8,250.00

Qty Amount Qty Amount Qty Amount Qty Amount

36 03338 Ball, volley ball - (ordinary) SVP pc/s. 385.00 30.00 11,550.00 30.00 11,550.00

37 03359 Soccer Balls, Rubber SVP pc/s. 495.00 50.00 24,750.00 50.00 24,750.00

38 03372 Whistle - (fox 40) SVP pc/s. 412.50 6.00 2,475.00 6.00 2,475.00

Sub-Total 47,025.00 47,025.00

13,696,692.00 5,118,384.00 3,009,950.00 2,953,408.00 2,614,950.00

Fourth Quarter

GRAND TOTAL

PGO - PS Planned Amount : 19,151,000.00 Page: 3 of 3

Regular Contingency Total: 5,454,308.00 Date Submitted:

Code ParticularsMode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third QuarterItem

No.

Page 111: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

Qty Amount Qty Amount Qty Amount Qty Amount

CEMENT

1 05797 Portland Cement (40kgs) DP bag/s 250.00 4,287.00 1,071,750.00 3,388.00 847,000.00 158.00 39,500.00 741.00 185,250.00

Sub-Total 1,071,750.00 847,000.00 39,500.00 185,250.00

CONSTRUCTION SUPPLIES

2 09414 Anchor Bolt w/nuts & washer,16mm dia. x 400mm PB pc/s 295.00 64.00 18,880.00 64.00 18,880.00

3 09554 Angle Bar 50mm x 50mm x 4mm x 6.0 mtrs PB pc/s 850.00 93.00 79,050.00 93.00 79,050.00

4 13668 Base plate,10mm thk x 200mm x 150mm PB pc/s 1,100.00 20.00 22,000.00 20.00 22,000.00

5 07171 CHB 4"x8"x16" PB pc/s 15.00 4,581.00 68,715.00 4,581.00 68,715.00

6 13669 Cee purlins,1.2mm x 50mm x 75mm x 6m PB pc/s 460.00 56.00 25,760.00 56.00 25,760.00

7 10551 Ceramic Floor Tiles 200mm x 200m (unglazed) PB pc/s 53.00 216.00 11,448.00 216.00 11,448.00

8 10666 Deformed bar/RSB (Grade 40),10mm dia. x 9.0m PB pc/s 350.00 340.00 119,000.00 340.00 119,000.00

9 03539 Deformed bars/RSB (Grade 33), 12mm dia. x 9.0 mts. PB pc/s 381.00 8.00 3,048.00 8.00 3,048.00

10 03572 Deformed bars/RSB (Grade 40),10 mm dia. x 6.0 mts. PB pc/s 190.00 85.00 16,150.00 85.00 16,150.00

11 03574 Deformed bars/RSB (Grade 40),12mm dia. x 6.0mts. PB pc/s 273.00 70.00 19,110.00 70.00 19,110.00

12 03575 Deformed bars/RSB (Grade 40),12mm dia. x 7.5mts. PB pc/s 341.00 18.00 6,138.00 18.00 6,138.00

13 03576 Deformed bars/RSB (Grade 40),12mm dia. x 9.0mts. PB pc/s 410.00 304.00 124,640.00 304.00 124,640.00

14 03583 Deformed bars/RSB (Grade 40),16mm dia. x 12.0mts. PB pc/s 916.00 78.00 71,448.00 78.00 71,448.00

15 10526 Door,900mm x 2100mm hollow core flush door[2" x 6" lauan wood frame][1/4" thk marine plywood][3pcs-PB set/s 3,675.00 3.00 11,025.00 3.00 11,025.00

16 08994lauan wood frame][1/4" thk marine plywood][3pcs- Doorknob

PB pc/s 735.00 3.00 2,205.00 3.00 2,205.00

17 09004 Empty plastic container (20liters Capacity) PB pc/s 158.00 4.00 632.00 3.00 474.00 1.00 158.00

18 05894 Flat Bar 10mm thk x 75mm x 6mts. PB pc/s 4,320.00 2.00 8,640.00 2.00 8,640.00

19 11283 Flush Valve for Floor - Mounted Water Closet w/ complete accessoriesPB pc/s 5,450.00 2.00 10,900.00 2.00 10,900.00

20 05798 Hacksaw Blade (heavy duty) PB pc/s 82.00 23.00 1,886.00 3.00 246.00 20.00 1,640.00

21 06584 Nails, C.W. 1 1/2" PB kg/s 81.00 2.00 162.00 2.00 162.00

22 05975 Nails, C.W. 2 1/2" PB kg/s 76.00 6.00 456.00 1.00 76.00 5.00 380.00

23 05977 Nails, C.W. 4" PB kg/s 70.00 13.00 910.00 4.00 280.00 9.00 630.00

24 05971 Nails, C.W. 4" (25kg/box) PB box/s 1,450.00 2.00 2,900.00 2.00 2,900.00

LDRRMF Planned Amount : 11,683,892.00 Page: 1 of 5

Regular Contingency Total: 1,485,186.35 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 112: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

25 13071 Nails,C.W. 2 1/2" PB box/s 1,070.00 2.00 2,140.00 2.00 2,140.00

26 09574 Ordinary Plywood Type II Grade C, 11mm thk x 4' x 8' PB pc/s 714.00 31.62 22,576.68 8.00 5,712.00 11.00 7,854.00 12.62 9,010.68

27 06016 Pail, Rubber PB pc/s 50.00 17.00 850.00 12.00 600.00 5.00 250.00

28 06345 Pipe, B.I. sch.40 2"dia x 6.0m PB pc/s 1,573.00 2.00 3,146.00 2.00 3,146.00

29 06348 Pipe, B.I. sch.40 4"dia x 6.0m PB pc/s 4,248.00 16.00 67,968.00 16.00 67,968.00

30 08307 Pipe, GI 2"dia. x 10' (S-40) PB pc/s 1,071.00 1.00 1,071.00 1.00 1,071.00

31 05879 Plain Round Bar 10mm dia. x 6.0 mts. PB pc/s 237.00 11.00 2,607.00 11.00 2,607.00

32 05880 Plain Round Bar 12mm dia. x 6.0 mts. PB pc/s 401.00 18.00 7,218.00 18.00 7,218.00

33 06734 Smoke Glass Jalousie w/ 10mm dia. plain round bar jalou grill, 1 span-6 blades x 0.60m x 1.20m x 5mmPB set/s 504.00 9.00 4,536.00 9.00 4,536.00

34 06010 Tie Wire, G.I # 16 PB kg/s 88.00 77.00 6,776.00 13.00 1,144.00 64.00 5,632.00

35 05953 Tile Grout (2 kg/bag) PB bag/s 70.00 1.00 70.00 1.00 70.00

36 05982 Turn Buckle, 12mm dia -Std. PB pc/s 122.00 48.00 5,856.00 48.00 5,856.00

Qty Amount Qty Amount Qty Amount Qty Amount

37 10530 Wire Mesh Screen 1/8" PB m 139.00 1.00 139.00 1.00 139.00

38 06715 Wire mesh screen 1/4" x 1.20m PB mtr/s 151.00 2.00 302.00 2.00 302.00

Sub-Total 750,358.68 7,388.00 54,057.00 688,913.68

ELECTRICAL SUPPLIES

39 04086 Circuit Breaker 15AT , 1P, Plug in Type PB Pair/ 330.00 4.00 1,320.00 4.00 1,320.00

40 08082 Circuit Breaker,20 AT,1P,60HZ,230V Plug in type PB pc/s 330.00 2.00 660.00 2.00 660.00

41 15344 Circuit Breaker,50AT(Plug in type),2P PB set/s 655.00 2.00 1,310.00 2.00 1,310.00

42 15818 Clamp steel # 3/4" dia. PB pc/s 8.00 6.00 48.00 6.00 48.00

43 13678 Clamp,PVC 20mm dia.(3/4"),100pcs/box PB box/s 600.00 2.00 1,200.00 2.00 1,200.00

44 01167 Conduit Pipe, RSC, 3/4" dia (10ft/length) PB lngth 288.00 2.00 576.00 2.00 576.00

45 01168 Convenience outlet, 2 gang flush type PB pc/s. 205.00 10.00 2,050.00 10.00 2,050.00

46 09015 Entrance Cap, 20mm dia. PB pc/s 42.00 2.00 84.00 2.00 84.00

47 12068 Flexible hose 20mm dia.(3/4")75m/roll PB roll/ 600.00 8.00 4,800.00 8.00 4,800.00

48 15002 Fluorescent Lamp,Assy.,T8 1x18W,Electronic Ballast,Slim PB set/s 750.00 44.00 33,000.00 44.00 33,000.00

49 12069Housing 220V,Surface Type with Wood Screws

Junction box 4" x 4" Octagonal(Plastic/orange) PB pc/s 23.00 52.00 1,196.00 52.00 1,196.00

50 04094 Panel Board 6 Branches , 1 dia. , Plug in Type PB Pc. 1,680.00 2.00 3,360.00 2.00 3,360.00

51 04116 RSC L.B. 3/4"dia. PB pc 84.00 2.00 168.00 2.00 168.00

52 12063 Secondary Rack w/spool insulator 1-phase PB pc/s 90.00 4.00 360.00 4.00 360.00

53 04063 Switch , Three Gang Flush type PB set 261.00 2.00 522.00 2.00 522.00

54 10511 Switch, 1-gang, flush type w/ plate PB set/s 90.00 6.00 540.00 6.00 540.00

55 01300 Tape, Electrical (big) black PB pc/s 40.00 10.00 400.00 10.00 400.00

56 01302 Tape, Rubber PB roll/ 120.00 2.00 240.00 2.00 240.00

57 12070 Utility box 2" x 4"(plastic/orange) PB pc/s 16.00 18.00 288.00 18.00 288.00

58 10018 Wire 5.5mm sq. THW Copper Wire(Stranded) PB mtr/s 35.00 120.00 4,200.00 120.00 4,200.00

59 04040 Wire, 2.0mmý THW Copper Stranded ( 150m/roll) PB roll/ 3,308.00 6.00 19,848.00 6.00 19,848.00

60 04041 Wire, 3.5mmý THW Copper Stranded ( 150m/roll) PB roll/ 3,487.00 2.00 6,974.00 2.00 6,974.00

Sub-Total 83,144.00 83,144.00

FARM MACHINES AND EQUIPMENT

LDRRMF Planned Amount : 11,683,892.00 Page: 1 of 5

Regular Contingency Total: 1,485,186.35 Date Submitted:

Item

No.Code Particulars

Mode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

Page 113: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

61 16723 Multi-purpose shredder/chipper/grinder machine (72kgs PB unit/ 90,000.00 1.00 90,000.00 1.00 90,000.00

cap)

Sub-Total 90,000.00 90,000.00

FURNITURES & FIXTURES

62 16776 Clerical Chair PB pc/s 5,393.33 6.00 32,359.98 6.00 32,359.98

63 16774 Clerical Table with Fixed Pedestal PB pc/s 10,680.00 6.00 64,080.00 6.00 64,080.00

64 16775 Executive Chair (350mm chrome leg)_ PB pc/s 7,800.00 3.00 23,400.00 3.00 23,400.00

65 16773 Executive Table (1600 x 800 x 760) PB pc/s 25,200.00 2.00 50,400.00 2.00 50,400.00

66 16772 Executive Table (180 x 90 x 76) PB pc/s 29,760.00 1.00 29,760.00 1.00 29,760.00

Sub-Total 199,999.98 199,999.98

HEAVY AND LIGHT VEHICLES

67 16778 Forward Utility Truck (6 wheelers) PB unit/ **,***.** 1.00 1,300,000.00 1.00 1,300,000.00

Qty Amount Qty Amount Qty Amount Qty Amount

68 16779 Garbage Compactor Truck PB unit/ **,***.** 1.00 1,700,000.00 1.00 1,700,000.00

69 06568 Service Vehicle ( 4 x 4 pick-up) PB unit/ **,***.** 1.00 2,000,000.00 1.00 2,000,000.00

70 16780 Utility Truck (4 wheelers) PB unit/ **,***.** 1.00 500,000.00 1.00 500,000.00

Sub-Total 5,500,000.00 5,000,000.00 500,000.00

HOSPITAL EQUIPMENT

71 16782 Hospital Needle Pulverizer PB unit/ **,***.** 1.00 200,000.00 1.00 200,000.00

Sub-Total 200,000.00 200,000.00

INDUSTRIAL MACHINERY AND EQUIPMENT

72 16781 Power Generator Set, 25KVA PB unit/ **,***.** 1.00 500,000.00 1.00 500,000.00

Sub-Total 500,000.00 500,000.00

LUMBER

73 11399 Gemelina Lumber or Equivalent PB bd.ft 24.00 2,615.50 62,772.00 192.00 4,608.00 472.00 11,328.00 1,951.50 46,836.00

Sub-Total 62,772.00 4,608.00 11,328.00 46,836.00

OFFICE EQUIPMENT

74 14769 Photocopier, Digital with Network Printing, Color Scanning PB unit/ **,***.** 1.00 173,000.00 1.00 173,000.00

& Oprional Network Fax

Sub-Total 173,000.00 173,000.00

PLUMBING SUPPLIES

75 06688 Pipe, PVC 2" dia. x 3.0m (series 900) PB pc/s 192.00 88.00 16,896.00 88.00 16,896.00

Sub-Total 16,896.00 16,896.00

PRINTING

76 03502 Tarpaulin - as per design PB sq.ft 25.00 384.00 9,600.00 320.00 8,000.00 64.00 1,600.00

Sub-Total 9,600.00 8,000.00 1,600.00

ROOFING MATERIALS

77 10473 Bended,Pre-painted,Pre-fabricated,0.4mm. thk x 1220mm PB pc/s 1,005.90 30.00 30,177.00 30.00 30,177.00

78 06087 Rib Type Roofing, Pre-painted, Longspan 0.40mm thk x 1.220mm PB ln.m. 363.30 30.30 11,007.99 30.30 11,007.99

Sub-Total 41,184.99 41,184.99

Code ParticularsMode of

ProcurementUnit

Estimated

Unit Cost

Total

QuantityTotal Cost

ALLOTMENT BY QUARTER

First Quarter Second Quarter Third Quarter Fourth Quarter

LDRRMF Planned Amount : 11,683,892.00 Page: 1 of 5

Regular Contingency Total: 1,485,186.35 Date Submitted:

Item

No.

Page 114: LBP Form No. 7 Name of Government Unit : Province of ...€¦ · LBP Form No. 7 Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016

LBP Form No. 7

Name of Government Unit : Province of Compostela Valley 3rd SUPPLEMENTARY PROCUREMENT PLANFor CY 2016 MOOE

VARIOUS HEAVY EQUIPMENT AND MACHINERIES

79 08632 Cargo Truck PB unit **,***.** 1.00 1,500,000.00 1.00 1,500,000.00

Sub-Total 1,500,000.00 1,500,000.00

10,198,705.65 8,256,891.98 896,485.00 1,045,328.67GRAND TOTAL


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