ANNUAL PROCUREMENT PLAN FOR 2018

For Common-Use Supplies and Equipment

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

1. Select the appropriate worksheet depending on the nearest Regional/Provincial Depot in your area.
2. For Sub - Depots please refer to the following (Arranged/ Classified according to commmonality of freight cost):
a. Bukidnon, Puerto Princesa Palawan, Biliran, Borongan, Misamis Occidental (Oroquieta) and Southern Leyte (Maasin)- Region XIII
b. Misamis Oriental, Bacolod, Calbayog, Bontoc and Northern Samar (Catarman)- Regions VI, VII, VIII, X, & XI
c. Surigao Del Norte - Surigao Del Norte
d. Zamboanga Sibugay- Zamboanga Sibugay
e. Camiguin - Camiguin
3. Indicate the agency’s monthly requirement per item in the APP form. The form will automatically compute for the Total Quarterly requirement, Total Amount per item and the Grand Total.
4. APPs are considered incorrect if: a) form used is other than the prescribed format downloaded at ps- philgeps.gov.ph and; b) correct format is used but fields were deleted and/or inserted
in Portion A of the APP. The agency will be informed through e-mail if the submission is incorrect.
5. For Other Items not available from the Procurement Service but regularly purchased from other sources, agency must specify/indicate the item name under each category and unit price based on their last
purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue /
virtual store as soon as it is procured and made available by the Procurement Service.
6. The accomplished HARD COPY of the APP-CSE shall be submitted in the following manner:
a. DBM Central Office- for entities in the Central Office
b. DBM Regional Office (RO)- for regional offices, operating units of DepEd, DOH, DPWH, CHED, TESDA and SUCs
The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:
a. ps.app.nga@gmail.com- For central and regional offices of all national government agencies
b. ps.app.suc@gmail.com- For main and other campuses of all state universities and colleges
c. ps.app.gocc@gmail.com- For all central and regional offices of government owned and controlled corporations
d. ps.app.deped@gmail.com- For primary and secondary schools
e. ps.app.lgu@gmail.com - For Local government units
7. Consistent with Circular Letter No.2016-09 dated October 27, 2016, the APP for FY 2017 must be submitted on or before November 30, 2016.
8. Rename your APP file in the following format: APP2017- Name of Agency- Region (e.g. APP2017 -PS- Central Office).
9. For further assistance/clarification, agencies may call the Corporate Planning and Business Development Division of the Procurement Service at telephone nos. (02)561-6116 or (02)689-7750 loc. 4021.
 Department/Bureau/Office:_MAPANDAN NATIONAL HIGH SCHOOL-JUNIOR HIGH SCHOOL Agency Account Code: Contact Perso
Region: ___________I______________________________________________ Position:
Address Poblacion, Mapandan, Pangasinan E-mail : mapan
___________________________________________________________ Telephone/Mo

Unit of Quantity Requirement

Item & Specifications Measu
Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov
re
A. AVAILABLE AT PROCUREMENT SERVICE STORES
COMMON ELECTRICAL SUPPLIES
BATTERY, size AA, alkaline, 2 pieces per
1 pack 0 - 0 - 0 -
blister pack
BATTERY, size AAA, alkaline, 2 pieces
2 pack 0 - 0 - 0 -
per blister pack
BATTERY, size D, alkaline, 2 pieces per
3 pack 0 - 0 - 0 -
blister pack
4 FLUORESCENT LAMP, tubular, 28 watts tube 0 - 0 - 0 -
5 FLUORESCENT LAMP, tubular, 36 watts tube 10 10 2,808.00 0 - 10 10 2,808.00
COMPACT FLUORESCENT LAMP, 18
6 piece 20 20 28,080.00 0 - 20 20 28,080.00
watts, 1 piece in individual box
7 TAPE, electrical roll 10 10 182.00 0 - 10 10 182.00

COMMON OFFICE SUPPLIES

1 ACETATE, gauge #3, 50m per roll roll 0 - 0 - 0 -
2 AIR FRESHENER, 280mL/can can 25 25 2,080.00 0 - 25 25 2,080.00
3 ALCOHOL, 70%, ethyl, 500ml bottle 25 25 1,195.50 0 - 25 25 1,195.50
CARBON FILM, A4 size, 100 sheets per
4 box 10 10 1,975.80 0 - 0 -
box
CARBON FILM, PE, black, 216mm x
5 box 0 - 0 - 0 -
30mm, 100 sheets per box
CARTOLINA, assorted color, 20 pieces
6 pack 50 50 3,224.00 50 50 3,224.00 0 -
per pack
CHALK, white, dustless, 100 pieces per
7 box 50 50 1,293.00 50 50 1,293.00 0 -
box
8 CLEARBOOK, A4 size piece 50 50 1,976.00 0 - 0 -
9 CLEARBOOK, Legal size piece 50 50 2,184.00 0 - 0 -
10 CLIP, backfold, 19mm, 12 pieces per box box 25 25 182.00 0 - 0 -
 Unit of Quantity Requirement
Item & Specifications Measu
Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov
re
11 CLIP, backfold, 25mm, 12 pieces per box box 25 25 260.00 0 - 0 -
12 CLIP, backfold, 32mm, 12 pieces per box box 25 25 478.00 0 - 25 25 478.00
CLIP, backfold, 50mm, 12 pieces per
13 box 25 25 909.50 0 - 0 -
box
CORRECTION TAPE, 6 meters(min), 1
14 piece 30 30 936.00 0 - 0 -
piece in individual plastic
DATA FILE BOX, made with chipboard,
15 box 25 25 1,744.50 0 - 0 -
with closed ends
DATA FOLDER, made with chipboard,
16 piece 25 25 1,716.00 0 - 0 -
taglia lock
ENVELOPE, DOCUMENTARY, for A4
17 box 5 5 1,907.70 5 5 1,907.70 0 -
size document, 500 pieces per box
ENVELOPE, DOCUMENTARY, for Legal
18 box 5 5 2,537.00 5 5 2,537.00 0 -
size document,
ENVELOPE, 500 pieces per box
EXPANDING,
19 KRAFTBOARD, for legal size box 3 3 1,865.13 0 - 0 -
documents, 100 pieces per box
20 ENVELOPE, EXPANDING, plastic piece 10 10 276.10 10 10 276.10 10 10 276.10 10
ENVELOPE, MAILING, 500 pieces per
21 box 1 1 499.20 0 - 0 -
box, 80 gsm
ENVELOPE, MAILING, with window,
22 box 1 1 561.60 0 - 0 -
500 pieces per box, 80 gsm
ERASER, felt, for
23 piece 25 25 277.75 25 25 277.75 0 -
blackboard/whiteboard
24 ERASER, plastic or rubber piece 0 - 0 - 0 -
FASTENER, for paper, metal, 50 sets
25 box 25 25 1,427.25 10 10 570.90 25 25 1,427.25 25
per box
FILE ORGANIZER, expanding, legal,
26 piece 0 - 10 10 706.70 0 -
plastic, assorted colors
27 FILE TAB DIVIDER, A4, five (5) colors per setset 5 5 62.40 10 10 124.80 5 5 62.40
FILE TAB DIVIDER, Legal Size, five(5)
28 set 5 5 83.20 0 - 5 5 83.20 5
colors per set
29 FOLDER, Fancy, A4, 50s/ bundle bundle 5 5 1,170.00 10 10 2,340.00 10 10 2,340.00 10
FOLDER, Fancy, Legal, 50 pieces per
30 bundle 5 5 1,456.00 10 10 2,912.00 10 10 2,912.00 10
bundle
31 FOLDER, L-type, A4, 50 pieces pack pack 5 5 832.00 50 50 8,320.00 50 50 8,320.00
FOLDER, L-type, Legal size, 50 pieces
32 pack 5 5 1,019.20 50 50 10,192.00 50 50 10,192.00
per pack
FOLDER, Pressboard, size 210mm x
33 box 0 - 0 - 0 -
370mm, 100s/box
FOLDER, Tagboard, A4, 100 pieces per
34 pack 10 10 1,792.80 5 5 896.40 5 5 896.40 5
pack
FOLDER, Tagboard, Legal size, 100
35 pack 10 10 2,003.70 5 5 1,001.85 5 5 1,001.85 5
pieces per pack
 Unit of Quantity Requirement
Item & Specifications Measu
Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov
re
36 GLUE, all purpose, 300 grams min. jar 5 5 220.90 20 20 883.60 0 -
INDEX TAB, self-adhesive, 5 set/box,
37 box 0 - 0 - 0 -
assorted colors
38 LOOSELEAF COVER, 50sets per bundle bundle 0 - 0 - 0 -
39 MAGAZINE FILE BOX, LARGE piece 8 8 332.80 8 8 332.80 8 8 332.80 10
40 MARKER, fluorescent, 3 colors per set set 12 12 426.60 10 10 355.50 12 12 426.60
MARKER, whiteboard, bullet type,
41 piece 10 10 102.80 10 10 102.80 5 5 51.40 5
black
42 MARKER, whiteboard, bullet type, blue piece 0 - 25 25 257.00 0 -
43 MARKER, whiteboard, bullet type, red piece 36 36 370.08 40 40 411.20 36 36 370.08
44 MARKER, permanent, bullet type, black piece 0 - 0 - 0 -
45 MARKER, permanent, bullet type, blue piece 0 - 0 - 0 -
46 MARKER, permanent, bullet type, red piece 36 36 347.40 36 36 347.40 36 36 347.40
NOTE BOOK, stenographer's, 40 leaves,
47 piece 0 - 25 25 260.00 0 -
spiral
NOTE PAD, stick-on, (2"x3"), 100 sheets
48 pad 0 - 0 - 0 -
per pad
NOTE PAD, stick-on, (3"x3"), 100 sheets
49 pad 10 10 405.40 10 10 405.40 10 10 405.40
per pad
NOTE PAD, stick-on, (3"x4"), 100 sheets
50 pad 5 5 270.30 5 5 270.30 5 5 270.30 5
per pad
51 PAD PAPER, Ruled pad 0 - 20 20 365.20 0 -
PAPER CLIP, gem type, 48mm, 100
52 box 10 10 128.50 10 10 128.50 5 5 64.25
pieces per box
PAPER CLIP, gem type, 32mm, 100
53 box 10 10 64.30 10 10 64.30 5 5 32.15
pieces per box
PAPER, MULTICOPY, 80gsm, size:
54 ream 0 - 0 - 0 -
210mm x 297mm
PAPER, MULTICOPY, 80gsm, size:
55 ream 0 - 0 - 5 5 706.15
216mm x 330mm
PAPER, Multi-Purpose (COPY) A4,
56 ream 25 25 2,612.50 25 25 2,612.50 25 25 2,612.50 25
70gsm
PAPER, Multi-Purpose (COPY), Legal
57 ream 25 25 2,870.50 25 25 2,870.50 25 25 2,870.50 25
size, 70gsm
PARCHMENT PAPER, A4 size, 80 gsm,
58 ream 50 50 4,420.00 0 - 50 50 4,420.00
100 sheets per pack]
59 PAPER, Thermal, 216mm x 30m roll 0 - 0 - 10 10 311.50
PENCIL, lead, w/eraser, 0ne(1) dozen
60 box 0 - 0 - 80 80 1,569.60
per box
 Unit of Quantity Requirement
Item & Specifications Measu
Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov
re
61 PHILIPPINE NATIONAL FLAG piece 0 - 0 - 12 12 3,344.64
RECORD BOOK, 300 pages, size: 214mm
62 book 0 - 0 - 12 12 723.84
x 278mm min
RECORD BOOK, 500 pages, size: 214mm
63 book 0 - 0 - 12 12 1,042.20
x 278mm min
RING BINDER, Plastic 32mm, 10 pieces
64 bundle 0 - 0 - 10 10 2,568.70
per bundle
RUBBER BAND, 70mm min lay flat
65 box 0 - 0 - 12 12 1,119.72
length (#18)
RULER, plastic, 450mm, 1 piece in
66 piece 25 25 387.00 0 - 0 -
individual plastic
67 SIGN PEN, black piece 20 20 762.00 20 20 762.00 25 25 952.50
68 SIGN PEN, blue piece 20 20 762.00 20 20 762.00 25 25 952.50
69 SIGN PEN, red piece 20 20 762.00 20 20 762.00 0 -
70 STAMP PAD INK, violet, 50mL bottle 0 - 0 - 12 12 295.56
STAMP PAD, felt pad, min 60mm x
71 piece 0 - 0 - 0 -
100mm
72 STAPLE WIRE, Heavy duty, 23/13 box 10 10 234.00 0 - 25 25 585.00
73 STAPLE WIRE, Standard box 10 10 189.20 0 - 25 25 473.00
TAPE, masking, 24mm, 50 meters
74 roll 5 5 275.60 0 - 25 25 1,378.00
length
TAPE, masking, 48mm, 50 meters
75 roll 5 5 525.20 0 - 25 25 2,626.00
length
76 TAPE, transparent, 24mm, 50 meters roll 0 - 0 - 0 - 25
77 TAPE, transparent, 48mm, 50 meters roll 5 5 132.60 0 - 0 -
TAPE, packaging, 48mm, 50 meters
78 roll 0 - 0 - 0 - 25
length
79 TOILET TISSUE, 12 rolls per pack pack 20 20 1,352.00 20 20 1,352.00 10 10 676.00 10 10
80 TWINE, plastic, one kilo per roll roll 0 - 0 - 0 - 10
WRAPPING PAPER, kraft, 50 sheets per
81 pack 0 - 0 - 0 - 10
pack
82 Software 2 2 10,000.00 0 - 2 2 10,000.00
83 Airline Travel 0 - 0 - 0 -
COMMON OFFICE DEVICES
CUTTER BLADE, heavy duty cutter, 10
1 tube 0 - 0 - 0 - 12
pieces per tube
 Unit of Quantity Requirement
Item & Specifications Measu
Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov
re
2 CUTTER KNIFE, heavy duty piece 0 - 0 - 0 - 12
3 DATING AND STAMPING MACHINE piece 5 5 2,391.90 0 - 0 - 12
PENCIL SHARPENER, 1 piece in indiviual
4 piece 0 - 0 - 0 - 12
plastic case
PUNCHER, paper, heavy duty, with two
5 piece 5 5 571.40 0 - 0 - 12
hole guide, 1 piece in individual box
6 SCISSORS, (6") pair 6 6 82.38 0 - 0 - 12
7 STAPLER,
STAPLER, binder type, heavy duty for
standard piece 12 12 985.92 12 12 985.92 0 - 12
high volume stapling, 25-135sheets of
8 70gsm bond paper stapling capacity, piece 0 - 0 - 0 - 12
min 100 staples, with adjustable paper
STAPLE REMOVER, plier type
9 guide piece 8 8 145.44 0 - 0 - 12
10 TAPE DISPENSER, table top piece 5 5 238.60 0 - 0 - 12
11 WASTE BASKET, non-rigid plastic piece 5 5 119.50 0 - 0 - 12

COMMON JANITORIAL SUPPLIES

1 BROOM, soft (tambo) piece 75 75 6,630.00 50 50 4,420.00 0 - 30
2 BROOM, stick (tingting) piece 0 - 75 1,794.00 0 - 30
CLEANER, TOILET BOWL AND URINAL,
3 bottle 5 5 208.00 0 - 0 - 20
900-1000ml cap
CLEANSER, scouring powder,
4 can 0 - 0 - 0 - 25
350grams/can
DETERGENT POWDER, all purpose,
5 pouch 5 5 187.15 0 - 0 - 30
1kilo/pouch
6 DISINFECTANT SPRAY, 400-550 grams can 0 - 0 - 0 - 30
7 DUST PAN, non-rigid plastic piece 0 - 75 75 1,872.00 75 75 1,872.00 25
8 FLOOR WAX, Paste, red can 0 - 0 - 0 - 15
FURNITURE CLEANER, aerosol,
9 can 0 - 0 - 0 - 15
300mL/can
10 INSECTICIDE, aerosol type, 600mL/can can 0 - 0 - 0 - 20
11 MOPBUCKET piece 0 - 0 - 0 - 12
MOPHANDLE, screw type, aluminum
12 piece 5 5 712.40 0 - 0 - 12
handle
 Unit of Quantity Requirement
Item & Specifications Measu
Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov
re
13 MOPHEAD, made of rayon piece 5 5 494.00 0 - 0 -
RAG, all cotton, 32 pieces per kilo per
14 bundle 0 - 0 - 0 -
bundle
15 SCOURING PAD, 5 pieces per pack pack 0 - 0 - 0 - 20
TRASHBAG, plastic, transparent,
16 roll 25 25 3,497.00 25 25 3,497.00 0 - 25
10pcs/roll
17 DISINFECTANT, bleaching solution cont 0 0 0 12

BINDING
COMMON AND PUNCHING
OFFICE MACHINE,
EQUIPMENT
two(2) hand lever system, 34cm or 13"
1 (24 holes) punching, width adjustable unit 0 - 0 - 1 1 10,400.00
to any format, binds
CALCULATOR, COMPACT,425 sheets, or up12
electronic,
2 to 2" thick, all metal construction unit 0 - 0 - 12 12 1,622.40
digits cap, 1 unit in individual box
CALCULATOR, SCIENTIFIC, 1 unit per
3 unit 0 - 0 - 12 12 3,106.08
box
CHAIR, monobloc, without armrest,
4 piece 50 50 12,734.00 50 50 12,734.00 50 50 12,734.00 50
beige
CHAIR, monobloc, without armrest,
5 piece 50 50 12,740.00 50 50 12,740.00 50 50 12,740.00 50
white
DIGITAL VOICE RECORDER, 4GB
6 DOCUMENT CAMERA, four(4) unit 0 - 0 - 2 2 12,459.20
(expandable),
reference points1 unit in individual
demarcate box
viewing
7 area, 16x(1600%) consecutive zoom, PC unit 1 1 25,272.00 0 - 1 1 25,272.00
and Doc Cam video switcher, plug and
8 ELECTRIC
play FAN, industrial unit 3 3 2,870.40 0 - 6 6 5,740.80
9 ELECTRIC FAN, orbit type unit 4 4 4,992.00 10 10 12,480.00 0 -
10 ELECTRIC FAN, stand type unit 8 8 7,736.80 10 10 9,671.00 0 -
FACSIMILE MACHINE, uses thermal
11 paper,
ELECTRIC 50m/roll, for documents
FAN, wall type 216mm unit 12 12 9,484.80 10 10 7,904.00 0 -
x 600mm, 15 sec, transmission speed,
12 FIRE EXTINGUISHER,
running width 2018mm, drydocument
chemical, for unit 0 - 0 - 2 2 7,005.44
ABC
feederclass of fire,
holds storedwith
10 pages, pressure
automatic
13 FIRE
paperEXTINGUISHER,
type,non-electrical pure
and HCFC 123,
cutter, redial,conductor,non-
fax/tel unit 5 5 5,402.80 0 - 10 10 10,805.60
with
toxic,fire rating of 1A, 4.5kg
non-corrosive,
switchove 1BC, for ABC class
(10lbs.),
14 of fire,new
brand
MULTIMEDIAstored PROJECTOR,
pressure type,4000non-ansi unit 5 5 24,960.00 0 - 0 -
electrical3600
Lumens, conductor, non-corrosive,
hours lamp life, supports
15 PAPER
4.5kg unit 2 2 52,967.20 0 - 1 1 26,483.60
SVGA (10 lbs), brand
toTRIMMER/CUTTING
SXGA, new MACHINE,
(compressed)
max paper size: B4, 30 sheets cutting
16 resolution unit 1 1 7,488.00 0 - 1 1 7,488.00
cap., automatic clamping, stationery
PAPER SHREDDER, 0.06m/sec shred
17 blade guard, A4-A6 format indications unit 0 - 0 - 1 1 5,699.20
speed, cuts 6-8 sheets of 70gsm paper
PRINTER, IMPACT DOT MATRIX, 24
18 unit 0 - 0 - 0 -
pins, 136 column, 480 cps print speed
 Unit of Quantity Requirement
Item & Specifications Measu
Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov
re
PRINTER, IMPACT DOT MATRIX, 9 pins,
19 unit 0 - 0 - 0 -
80 column,INKJET,
PRINTER, 337 cpswireless
print speed
capable,
20 55ppm speed, 512MB memory, duplex unit 0 - 0 - 1 1 10,000.00
printing
PRINTER,capable
LASER, monochrome, 24ppm
21 unit 0 - 0 - 0 -
speed, 1200
TABLE, x 1200 square,
monobloc, dpi 36" X 36",
22 white, four(4) seater, for indoor and unit 0 - 0 - 0 -
TABLE,
outdoormonobloc,
use square, 36" X 36",
23 beige, four(4) seater, for indoor and unit 0 - 0 - 0 -
outdoor use
24 Desktop and Laptop unit 0 - 0 - 2 2 36,000.00
COMMON COMPUTER SUPPLIES
COMPUTER CONTINUOUS FORMS, 1
1 box 5 5 3,153.80 0 - 5 5 3,153.80
ply, 11" x 9-1/2", 2000 sheets/box
COMPUTER CONTINUOUS FORMS, 1
2 box 0 - 0 - 0 -
ply, 11" x 14-7/8", 2000 sheets/box
COMPUTER CONTINUOUS FORMS, 2
3 box 0 - 0 - 0 -
ply, 11" x 9-1/2", 1000 sets/box
COMPUTER CONTINUOUS FORMS, 2
4 box 0 - 0 - 0 -
ply, 11" x 14-7/8", 1000 sets/box
COMPUTER CONTINUOUS FORMS, 3
5 box 0 - 0 - 0 -
ply, 11 x 9-1/2", 500 sets/box
COMPUTER CONTINUOUS FORMS, 3
6 EXTERNAL HARD DRIVE, 1TB, 2.5" HDD, box 0 - 0 - 0 -
ply, 11" x 14-7/8", 500 sets/box
USB
DVD 3.0, backward compatible
REWRITABLE, with
4x speed, 4.7GB
7 USB 2.0, 5400 rpm, with dual color LED piece 0 - 20 20 435.80 25 25 544.75
capacity
light to indicate USB 3.0/USB 2.0
8 piece 5 5 14,092.00 5 5 14,092.00 5 5 14,092.00
transmission, USB powered, System
FLASH DRIVE, 16GB, USB 2.0, plug and
9 Requirements: USB 3.0: Windows piece 12 12 2,333.76 10 10 1,944.80 12 12 2,333.76
play
XP/Vista/7/MacOSx 10.4 or above, with
10 USB
MOUSE,3.0 cable andUSB
optical, product guide type
connection unit 0 - 2 2 255.60 10 10 1,278.00

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

CONSUMABLES
INK CART, BROTHER LC67HYBK, Black
9 cart 0 - 2 2 3,076.32 0 - 2
INK CART, BROTHER LC67HYC, Cyan
10 cart 0 - 2 2 1,736.80 0 - 2
INK CART, BROTHER LC67HYM,
11 cart 0 - 2 2 1,736.80 0 - 2
Magenta
 Unit of Quantity Requirement
Item & Specifications Measu
Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov
re
INK CART, BROTHER LC67HYY, Yellow
12 cart 0 - 2 2 1,736.80 0 - 2

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
COMMON SUPPLIES
2 1. Camera for CCTV 0 - 2 2 5,000.00 0 - 2
3 2. Coaxial Siamese Cable 0 - 4 4 3,200.00 2 2 1,600.00
3. FLAT TV 49 " 1 1 35,000.00 1 1 35,000.00 0 -
COMMON OFFICE EQUIPMENT -
1 1. PRINTER Continous Ink Epson L210 Unit 2 2 600.00 0 - 4 4 1,200.00
2 2. Ink Epson Refill Black bottle 15 15 5,250.00 15 15 5,250.00 15 15 5,250.00 15
3. Ink Epson refill,
3 bottle 20 20 7,000.00 10 10 3,500.00 10 10 3,500.00 10
CYAN,MAGENTA,Yellow
4 4. Toner Samsung T10 piece 0 - 2 2 7,500.00 2 2 7,500.00 2
5 1. Microphne Wireless piece 2 2 4,000.00 2 2 4,000.00 2 2 4,000.00
6 Ink Cannon Black 810 piece 30 30 29,940.00 20 20 19,960.00 20 20 19,960.00 20
7 Ink Cannon Colored 811 piece 20 20 21,960.00 10 10 10,980.00 10 10 10,980.00 10
8 2. Speaker Broadway unit 1 1 3,000.00 1 1 3,000.00 2 2 6,000.00 1
COMMON OFFICE SUPPLIES - - -
1 1. Ballpen Black piece 0 - 100 100 1,000.00 0 -
2 2.Ballpen Blue piece 0 - 50 50 500.00 0 -
3 3.Ballpen Red piece 0 - 100 100 1,000.00 0 -
4 4. Yellow Paper pad 2 2 76.00 58 58 2,204.00 0 -
5 5. Battery Size AA piece 10 10 150.00 0 - 0 -
6 6. Paper Bond A4 Ream 30 30 3,160.50 20 20 2,107.00 20 20 2,107.00 30
7 7. Note Book 50leaves bklet 0 - 50 50 750.00 0 -
8 8. Paper Pad 100 leaves pad 0 - 50 50 800.00 0 -
 Unit of Quantity Requirement
Item & Specifications Measu
Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov
re
9 9. ARC Files Legal piece 0 - 10 10 3,500.00 0 -
10 10. ARC Files A4 piece 0 - 10 10 1,500.00 0 -
11 11. Sharpener piece 8 75 83 207.50 12 12 30.00 0 -
12 12. School Bag piece 0 - 75 75 11,250.00 0 -
13 13. BAG piece 0 - 75 75 18,750.00 0 -
14 14. Lesson Plan/lesson log piece 0 - 75 75 5,625.00 0 -
15 15. Class Record piece 0 - 75 75 6,375.00 0 -
16 16. Carbon Paper Long box 1 1 698.00 0 - 0 -
17 17. Clear Folder Long piece 20 20 379.00 20 20 379.00 0 -
18 18. Type Writer Ribbon piece 2 2 60.00 0 - 0 -
19 PRINTER EPSON 360 Unit 3 3 24,000.00 3 3 24,000.00 3 3 24,000.00 2
20 0 - 0 - 0 -
COMMON JANITORIAL SUPPLIES - -
1 Powder soap doz 10 10 450.00 5 5 225.00 5 5 225.00 5
2 Muriatic Acid bot 5 5 250.00 5 5 250.00 0 -
3 0 - 0 - 0 -
- - -
CONSUMABLES - - -
1 1. Form 138 piece 0 - 2500 2500 32,500.00 0 -
2 2. School ID with cord Piece 0 - 2500 2500 62,500.00 0 -
3 3. ID with cord ( for personnel) Piece 0 - 100 100 4,500.00 0 -

4 4. Newspaper and Magazine booklet 21 19 22 62 1,860.00 21 21 21 63 1,890.00 21 22 21 64 1,920.00 21 21

5 Medal 500 500 97,500.00 0 - 0 -

5 5. Diploma piece 600 600 15,000.00 0 - 0 -
ELECTRICAL SUPPLIES 0 - 0 - 0 -
1.THN Electrical wire # 6 box 2 2 12,000.00 0 - 0 -
 Unit of Quantity Requirement
Item & Specifications Measu
Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov
re
2. Circuit Breaker 60 amps pcs 12 12 6,000.00 0 - 0 -
3. Ci 100ampsrcuit Breaker pcs 3 3 4,500.00 0 - 0 -
4. Circuit Breaker 30amps pcs 8 8 2,000.00 0 - 0 -
5. Circuit Breaker 150 apms pcs 2 2 7,000.00 0 - 0 -
6. LED Spot Light unit 6 6 13,800.00 0 - 0 -
7. THHN # 12 box 2 2 7,200.00 1 1 3,600.00 1 1 3,600.00
COMPUTER SUPPLIES - - -
1. computer memory 1 gb piece 0 - 0 - 10 10 9,000.00
2. CPU set 2 2 30,000.00 0 - 0 -
3. CMOS Baterry pcs 0 - 0 - 20 20 1,000.00
4. Power Supply ( 500 w) unit 0 - 0 - 10 10 10,000.00
5. rj45 pcs 0 - 0 - 200 200 3,000.00
3. Internet Cable roll 0 - 0 - 2 2 2,600.00
OFFICE EQUIPMENT SUPPLIES - - -
1.4 cu.ft. refregerator unit 1 1 8,000.00 0 - 0 -
3. Water Dispenser unit 1 1 4,000.00 1 1 4,000.00 1 1 4,000.00 1
4. Gas Stove/ with Tank unit 1 1 2,500.00 0 - 0 -
5. 8 cu.ft. refregerator unit 0 - 1 1 12,000.00 0 -
0 - 0 - 0 -
0 - 0 - 0 -
Office Equipment and Accessories - - -
1 1. Extension cord 20 m unit 5 5 3,000.00 0 - 0 -
2 2. white board 4 x 8 unit 10 10 25,000.00 0 - 0 -
3 3. cork board 3x5 unit 0 - 10 10 25,000.00 0 -
4 Cubicle Unit 8 8 80,000.00 0 - 0 -
Construction Supplies - - -
1. Cement bags 25 25 6,000.00 50 50 12,000.00 0 - 10
2. GI.Sgheet 12 ft. roll 0 - 0 - 0 -
3. Plywood 1/2 unit 10 10 4,500.00 10 10 4,500.00 15 15 6,750.00
 Unit of Quantity Requirement
Item & Specifications Measu
Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov
re
4. Marine Plywood 3/4 unit 10 10 13,000.00 5 5 6,500.00 10 10 13,000.00
5. Angular Bar 1 1/2 x 1/4 unit 30 30 15,300.00 30 30 15,300.00 0 - 10
6.Square Bar 12mm yards 25 25 4,250.00 30 30 5,100.00 50 50 8,500.00
7. Assorted Nail Kilo 0 - 10 10 750.00 0 -
8. Tiles 12 x 12 Piece 0 - 400 400 11,200.00 0 -
9.Sand Gravel T/L 5 5 5,500.00 5 4 9 9,900.00 2 2 2,200.00 2
10. Gravel T/L 4 4 8,000.00 4 1 5 10,000.00 0 -
11. CHB @ 4 Piece 0 - 500 500 5,000.00 0 -
12. Marine Pylwood 1/4 piece 0 - 0 - 25 25 11,875.00
13. Piano Hinges with Screw piece 0 - 0 - 10 10 1,350.00
14.Angular bar 1 x 1 piece 20 20 5,600.00 0 - 30 30 8,400.00
15. UPVC Orange @3 piece 10 10 3,500.00 10 10 3,500.00 6 6 2,100.00
16. UPVC Elbow @ 3" piece 15 15 975.00 15 15 975.00 6 6 390.00
17. Welding rod Kilo 10 10 1,000.00 10 10 1,000.00 10 10 1,000.00 10
18. UPVC Orange @2 piece 10 10 2,300.00 8 8 1,840.00 10 10 2,300.00
19. GI Elbow 2 !/2 piece 10 10 600.00 10 10 600.00 0 -
20.GI TSP @ 1/2 piece 10 10 650.00 1 1 65.00 0 -
21. GI Pipe @ 1/2 piece 10 10 3,700.00 15 15 5,550.00 0 -
22. Teplon @ 3/4 piece 10 10 250.00 15 15 375.00 0 -
23. Coupling @ 1/2 piece 10 10 450.00 30 30 1,350.00 0 -
24. Faucet-B piece 10 10 3,200.00 15 15 4,800.00 0 -
25. Tie Wire # 16 kilo 0 - 5 5 375.00 0 -
26. Slating Paint gal 4 4 2,000.00 4 4 2,000.00 0 -
27. Roof Paint (Enamel Green) gal 6 6 3,000.00 20 20 10,000.00 0 -
28. Latex Paint ( Semi-Gloss) tin 6 6 13,800.00 4 4 9,200.00 1 1 2,300.00 1
29. Brushes (4) piece 8 8 400.00 10 10 500.00 0 -
30. Roller Brush piece 0 - 10 10 1,000.00 0 -
31. Steel Matting piece 25 25 12,500.00
32. Iron Bars 10 mm piece 20 20 3,000.00 25 25 3,750.00 20 20 3,000.00
 Unit of Quantity Requirement
Item & Specifications Measu
Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov
re
Instructional Supplies/Materials/equipment - - -
1. BINARY MICROSCOPE unit 2 2 6,000.00 2 2 6,000.00 0 -
2. LAPEL unit 12 12 9,600.00 3 3 2,400.00 0 -
3. UP DIKSYUNARYO unit 2 2 6,004.00 0 - 0 -
4. WORLD MAP unit 0 - 5 5 3,000.00 0 -
5. GLOBE unit 0 - 6 6 3,000.00 0 -
B.Welding Machine 320apr unit 2 2 18,000.00 2 2 18,000.00 2 2 18,000.00 1
C. Sewing Machine(Industrial) unit 3 3 54,000.00 0 - 1 1 18,000.00
1. binary microscope unit 1 1 20,000.00 0 - 1 1 20,000.00
E. Hair Steamer w/ stand unit 2 2 37,000.00 0 - 0 -
- - -
1. Textbooks and Instructional Ma books 350 350 12,250.00 400 400 14,000.00 350 350 12,250.00
2. Nat Reviewer books 1 500 501 55,110.00 0 - 0 -
H. T Shirt different size, with print Piece 0 - 80 80 16,000.00 0 - 80
H. Medical , Dental and l Piece 0 - 0 - 100 100 15,000.00
1. Paracetamol Biogesic Piece 500 500 1,500.00 0 - 500 500 1,500.00
2. Mefenamic Acid Piece 100 100 500.00 0 - 100 100 500.00 100
3. Buscopan Piece 100 100 2,500.00 0 - 1 1 25.00
4. Gauze Box 25 25 5,000.00 0 - 1 1 200.00
5. Cotton roll 25 25 1,500.00 0 - 3 3 180.00
6. Betadine botle 25 25 1,875.00 0 - 8 8 600.00
7. Diatabs Piece 100 100 500.00 0 - 42 42 210.00
8. Solmux Mucolytic Piece 0 - 0 - 50 50 400.00
9. Expectorant Tablet Piece 0 - 0 - 50 50 400.00
10.Thermometer Digital Piece 10 10 2,500.00 0 - 2 2 500.00
11.Amoxicillin (antibiotics) Piece 0 - 0 - 50 50 300.00
12.Dynatussin Piece 0 - 0 - 3 3 30.00
13.Plaster (Micropose) Piece 0 - 0 - 30 30 1,500.00
14.Neozep Piece 0 - 0 - 300 300 1,800.00
 Unit of Quantity Requirement
Item & Specifications Measu
Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov
re
15.Eye Mo Red Eyes botle 0 - 0 - 1 1 90.00
16.Eye Mo Clear Eyes botle 0 - 0 - 1 1 90.00
17.BP Apparatus unit 0 - 0 - 1 1 1,500.00
18. thermometer (digital) unit 5 5 1,495.00 0 - 0 -
19. Hydrogen Peroxide bot 10 10 2,000.00 0 - 10 10 2,000.00
3 20. betadine bot 5 5 1,000.00 0 - 1 1 200.00
4 18. Band Aid box 5 5 900.00 5 5 900.00 4 4 720.00 5
5 0 - 0 - 0 -
Sports/Laboratory Equipment and Supplies - - -
1 1. Sepak Takraw Ball Piece 0 - 0 - 1 1 350.00
2. Vollye Ball- Mikasa Piece 0 - 1 1 400.00 0 -
3.Basket Ball- Ball ( Mikasa) Piece 0 - 1 1 550.00 0 -
J. Gas Tank unit 0 - 2 2 1,000.00 0 -
K. Repair Aircon/Cleaning Aircon unit 0 - 0 - 8 8 2,000.00 5
L. Portable power speaker unit 1 1 4,500.00 0 - 0 -
M. Cabinet Steel unit 0 - 2 2 8,000.00 0 -
N. LCD Projector unit 2 2 42,000.00 2 2 42,000.00 0 -
O. Xerox machine unit 0 - 1 1 187,000.00 0 -
2 P. Pocket wifi unit 1 1 1,500.00 0 - 0 -
3 Q. Microscope unit 0 - 0 - 5 5 1,500.00
4 R. Beaker 500ml pcs 0 - 0 - 20 20 3,800.00
5 S. Beaker 200 ml pcs 0 - 0 - 20 20 3,800.00
6 T. Lithmus paper box 0 - 0 - 2 2 1,200.00
7 N. Tshirt Pcs. 150 150 42,000.00 0 - 150 150 42,000.00
8 0 - 0 - 0 -
9 0 - 0 - 0 -
10 0 - 0 - 0 -
Paper Materials and Products - - -
1 0 - 0 - 0 -
 Unit of Quantity Requirement
Item & Specifications Measu
Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov
re
2 0 - 0 - 0 -
3 0 - 0 - 0 -
4 0 - 0 - 0 -
*Other Categories - - -
1 1.Portable Grinder unit 2 2 8,000.00 0 - 0 -
2 2. Electric Drill unit 0 - 2 2 10,000.00 0 -
3 3 SPEED CUTTER unit 1 1 12,000.00 0 - 0 -
4 4. POWER PUMP unit 0 - 0 - 0 -
55 Electric Pump Water unit 2 2 17,000.00 2 2 17,000.00 2 2 17,000.00
6 6. Pressure Tank w/ acc. unit 1 1 8,000.00 2 2 16,000.00 1 1 8,000.00
7 7. XEROX MACHINE unit 0 - 1 1 150,000.00 0 -
8 0 - 0 - 0 -
9 0 - 0 - 0 -
10 0 - 0 - 0 -
0 -
C. TOTAL (A + B):
D. ADDITIONAL PROVISION FOR
INFLATION (10% of TOTAL)
E. GRAND TOTAL
F. APPROVED (C + D)
BUDGET BY THE
AGENCY HEAD
In
G. Figures
MONTHLY andCASH
Words:
REQUIREMENTS
G.1 Available at Procurement Service Stores 299,440.26 142,998.04 314,693.62
G.2 Other Items not available at PS but 943,250.00 946,005.00 360,252.00
regulary purchased from other sources
TOTAL MONTHLY CASH 1,242,690.26 1,089,003.04 674,945.62
REQUIREMENTS
*Other categories that are not indicated
herein
**Prices are FOB Manila/Applicable for items
under A.

We hereby warrant that the total amount reflected in this Annual Supplies/ Equipment Procurement Plan to procure the listed common-use supplies, materials and equipment has been included in or is within our approved budget fo
 Unit of Quantity Requirement
Item & Specifications Measu
Jan Feb March Q1 Q1 AMOUNT April May June Q2 Q2 AMOUNT July Aug Sept Q3 Q3 AMOUNT Oct Nov
re

Prepared by: Certified Funds Available / Approved by:

Certified Appropriate Funds Available:

ROWENA C. CASTA ARMIE B. ROSARIO

HT III/Property/Supply Officer Accountant / Head of
Local Budget Officer

Date Prepared:
26-Nov-17
3
t Person: DANNY S. AGUSTIN
n: PRINCIPAL IV
: mapandannhs@yahoo.com
one/Mobile Nos:' 6321393

Price
Total Catalogue as TOTAL
Dec Q4 Q4 AMOUNT Quant of October 14, AMOUNT
ity 2016

0 - 0 17.42 -
0 - 0 15.03 -
0 - 0 77.56 -
0 - 0 114.40 -
0 - 20 280.80 5,616.00
0 - 40 1,404.00 56,160.00
0 - 20 18.20 364.00

0 - 0 624.00 -
0 - 50 83.20 4,160.00
0 - 50 47.82 2,391.00
0 - 10 197.58 1,975.80
0 - 0 202.80 -
0 - 100 64.48 6,448.00
0 - 100 25.86 2,586.00
0 - 50 39.52 1,976.00
0 - 50 43.68 2,184.00
0 - 25 7.28 182.00
 Price
Total Catalogue as TOTAL
Dec Q4 Q4 AMOUNT Quant of October 14, AMOUNT
ity 2016
0 - 25 10.40 260.00
0 - 50 19.12 956.00
0 - 25 36.38 909.50
0 - 30 31.20 936.00
0 - 25 69.78 1,744.50
0 - 25 68.64 1,716.00
0 - 10 381.54 3,815.40
0 - 10 507.40 5,074.00
0 - 3 621.71 1,865.13
10 276.10 40 27.61 1,104.40
0 - 1 499.20 499.20
0 - 1 561.60 561.60
0 - 50 11.11 555.50
0 - 0 2.29 -
25 1,427.25 85 57.09 4,852.65
0 - 10 70.67 706.70
5 5 62.40 25 12.48 312.00
5 83.20 15 16.64 249.60
10 2,340.00 35 234.00 8,190.00
10 2,912.00 35 291.20 10,192.00
0 - 105 166.40 17,472.00
0 - 105 203.84 21,403.20
0 - 0 746.72 -
5 896.40 25 179.28 4,482.00
5 1,001.85 25 200.37 5,009.25
 Price
Total Catalogue as TOTAL
Dec Q4 Q4 AMOUNT Quant of October 14, AMOUNT
ity 2016
0 - 25 44.18 1,104.50
0 - 0 47.90 -
0 - 0 539.76 -
10 416.00 34 41.60 1,414.40
0 - 34 35.55 1,208.70
5 51.40 30 10.28 308.40
0 - 25 10.28 257.00
0 - 112 10.28 1,151.36
0 - 0 9.65 -
0 - 0 9.65 -
0 - 108 9.65 1,042.20
0 - 25 10.40 260.00
0 - 0 31.20 -
0 - 30 40.54 1,216.20
5 270.30 20 54.06 1,081.20
0 - 20 18.26 365.20
0 - 25 12.85 321.25
0 - 25 6.43 160.75
0 - 0 115.05 -
0 - 5 141.23 706.15
25 2,612.50 100 104.50 10,450.00
25 2,870.50 100 114.82 11,482.00
0 - 100 88.40 8,840.00
0 - 10 31.15 311.50
0 - 80 19.62 1,569.60
 Price
Total Catalogue as TOTAL
Dec Q4 Q4 AMOUNT Quant of October 14, AMOUNT
ity 2016
0 - 12 278.72 3,344.64
0 - 12 60.32 723.84
0 - 12 86.85 1,042.20
0 - 10 256.87 2,568.70
0 - 12 93.31 1,119.72
0 - 25 15.48 387.00
0 - 65 38.10 2,476.50
0 - 65 38.10 2,476.50
0 - 40 38.10 1,524.00
0 - 12 24.63 295.56
0 - 0 27.66 -
0 - 35 23.40 819.00
0 - 35 18.92 662.20
0 - 30 55.12 1,653.60
0 - 30 105.04 3,151.20
25 273.00 25 10.92 273.00
0 - 5 26.52 132.60
25 818.50 25 32.74 818.50
20 1,352.00 70 67.60 4,732.00
10 499.20 10 49.92 499.20
10 1,288.40 10 128.84 1,288.40
0 - 4 5,000.00 20,000.00
0 - 0 -
0
12 110.28 12 9.19 110.28
 Price
Total Catalogue as TOTAL
Dec Q4 Q4 AMOUNT Quant of October 14, AMOUNT
ity 2016
12 237.12 12 19.76 237.12
12 5,740.56 17 478.38 8,132.46
12 2,246.40 12 187.20 2,246.40
12 1,371.36 17 114.28 1,942.76
12 164.76 18 13.73 247.14
12 985.92 36 82.16 2,957.76
12 10,545.60 12 878.80 10,545.60
12 218.16 20 18.18 363.60
12 572.64 17 47.72 811.24
12 286.80 17 23.90 406.30
0
0
0
30 2,652.00 155 88.40 13,702.00
30 717.60 105 23.92 2,511.60
20 832.00 25 41.60 1,040.00
25 531.75 25 21.27 531.75
30 1,122.90 35 37.43 1,310.05
30 3,588.00 30 119.60 3,588.00
25 624.00 175 24.96 4,368.00
15 3,042.00 15 202.80 3,042.00
15 1,271.40 15 84.76 1,271.40
20 2,496.00 20 124.80 2,496.00
12 22,932.00 12 1,911.00 22,932.00
12 1,709.76 17 142.48 2,422.16
 Price
Total Catalogue as TOTAL
Dec Q4 Q4 AMOUNT Quant of October 14, AMOUNT
ity 2016
0 - 5 98.80 494.00
0 - 0 49.69 -
20 2,059.20 20 102.96 2,059.20
25 3,497.00 75 139.88 10,491.00
0 0 101.82 -
0 7.28
0
0 - 1 10,400.00 10,400.00
0 - 12 135.20 1,622.40
0 - 12 258.84 3,106.08
50 12,734.00 200 254.68 50,936.00
50 12,740.00 200 254.80 50,960.00
0 - 2 6,229.60 12,459.20
0 - 2 25,272.00 50,544.00
0 - 9 956.80 8,611.20
0 - 14 1,248.00 17,472.00
0 - 18 967.10 17,407.80
0 - 22 790.40 17,388.80
0 - 2 3,502.72 7,005.44
0 - 15 1,080.56 16,208.40
0 - 5 4,992.00 24,960.00
0 - 3 26,483.60 79,450.80
0 - 2 7,488.00 14,976.00
0 - 1 5,699.20 5,699.20
0 - 0 18,709.60 -
 Price
Total Catalogue as TOTAL
Dec Q4 Q4 AMOUNT Quant of October 14, AMOUNT
ity 2016
0 - 0 5,831.52 -
0 - 1 10,000.00 10,000.00
0 - 0 1,237.60 -
0 - 0 1,289.60 -
0 - 0 1,289.60 -
0 - 2 18,000.00 36,000.00
0
0 - 10 630.76 6,307.60
0 - 0 950.30 -
0 - 0 716.04 -
0 - 0 1,220.96 -
0 - 0 596.80 -
0 - 0 958.15 -
0 - 45 21.79 980.55
0 - 15 2,818.40 42,276.00
0 - 34 194.48 6,612.32
0 - 12 127.80 1,533.60
0
0
0 - 0 61.83 -
0
0
2 3,076.32 4 1,538.16 6,152.64
2 1,736.80 4 868.40 3,473.60
2 1,736.80 4 868.40 3,473.60
 Price
Total Catalogue as TOTAL
Dec Q4 Q4 AMOUNT Quant of October 14, AMOUNT
ity 2016
2 1,736.80 4 868.40 3,473.60

-
2 5,000.00 4 2500 10,000.00
0 - 6 800 4,800.00
0 - 2 35,000.00 70,000.00
- 0 -
0 - 6 300 1,800.00
15 5,250.00 60 350 21,000.00
10 3,500.00 50 350 17,500.00
2 7,500.00 6 3750 22,500.00
0 - 6 2000 12,000.00
20 19,960.00 90 998 89,820.00
10 10,980.00 50 1098 54,900.00
1 3,000.00 5 3000 15,000.00
- 0 -
0 - 100 10.00 1,000.00
0 - 50 10.00 500.00
0 - 100 10.00 1,000.00
0 - 60 38.00 2,280.00
0 - 10 15.00 150.00
30 3,160.50 100 105.35 10,535.00
0 - 50 15.00 750.00
0 - 50 16.00 800.00
 Price
Total Catalogue as TOTAL
Dec Q4 Q4 AMOUNT Quant of October 14, AMOUNT
ity 2016
0 - 10 350.00 3,500.00
0 - 10 150.00 1,500.00
0 - 95 2.50 237.50
0 - 75 150.00 11,250.00
0 - 75 250.00 18,750.00
0 - 75 75.00 5,625.00
0 - 75 85.00 6,375.00
0 - 1 698.00 698.00
0 - 40 18.95 758.00
0 - 2 30.00 60.00
2 16,000.00 11 8,000.00 88,000.00
0 - 0 -
0 -
5 225.00 25 45.00 1,125.00
0 - 10 50.00 500.00
0 - 0 -
- 0 -
- 0 -
0 - 2500 13.00 32,500.00
0 - 2500 25.00 62,500.00
0 - 100 45.00 4,500.00

21 63 1,890.00 252 30.00 7,560.00

0 - 500 195.00 97,500.00

0 - 600 25.00 15,000.00
0 - 0 -
0 - 2 6,000.00 12,000.00
 Price
Total Catalogue as TOTAL
Dec Q4 Q4 AMOUNT Quant of October 14, AMOUNT
ity 2016
0 - 12 500.00 6,000.00
0 - 3 1,500.00 4,500.00
0 - 8 250.00 2,000.00
0 - 2 3,500.00 7,000.00
0 - 6 2,300.00 13,800.00
0 - 4 3,600.00 14,400.00
- 0 -
0 - 10 900.00 9,000.00
0 - 2 15,000.00 30,000.00
0 - 20 50.00 1,000.00
0 - 10 1,000.00 10,000.00
0 - 200 15.00 3,000.00
0 - 2 1,300.00 2,600.00
- 0 -
0 - 1 8,000.00 8,000.00
1 4,000.00 4 4,000.00 16,000.00
0 - 1 2,500.00 2,500.00
0 - 1 12,000.00 12,000.00
0 - 0 -
0 - 0 -
- 0 -
0 - 5 600.00 3,000.00
0 - 10 2,500.00 25,000.00
0 - 10 2,500.00 25,000.00
0 - 8 80,000.00
- 0 -
10 2,400.00 85 240.00 20,400.00
0 - 0 600.00 -
0 - 35 450.00 15,750.00
 Price
Total Catalogue as TOTAL
Dec Q4 Q4 AMOUNT Quant of October 14, AMOUNT
ity 2016
0 - 25 1,300.00 32,500.00
10 5,100.00 70 510.00 35,700.00
0 - 105 170.00 17,850.00
0 - 10 75.00 750.00
0 - 400 28.00 11,200.00
2 2,200.00 18 1,100.00 19,800.00
0 - 9 2,000.00 18,000.00
0 - 500 10.00 5,000.00
0 - 25 475.00 11,875.00
0 - 10 135.00 1,350.00
0 - 50 280.00 14,000.00
0 - 26 350.00 9,100.00
0 - 36 65.00 2,340.00
10 1,000.00 40 100.00 4,000.00
0 - 28 230.00 6,440.00
0 - 20 60.00 1,200.00
0 - 11 65.00 715.00
0 - 25 370.00 9,250.00
0 - 25 25.00 625.00
0 - 40 45.00 1,800.00
0 - 25 320.00 8,000.00
0 - 5 75.00 375.00
0 - 8 500.00 4,000.00
0 - 26 500.00 13,000.00
1 2,300.00 12 2,300.00 27,600.00
0 - 18 50.00 900.00
0 - 10 100.00 1,000.00
12,500.00
0 - 65 150.00 9,750.00
 Price
Total Catalogue as TOTAL
Dec Q4 Q4 AMOUNT Quant of October 14, AMOUNT
ity 2016
- 0
0 - 4 3,000.00 12,000.00
0 - 15 800.00 12,000.00
0 - 2 3,002.00 6,004.00
0 - 5 600.00 3,000.00
0 - 6 500.00 3,000.00
1 9,000.00 7 9,000.00 63,000.00
0 - 4 18,000.00 72,000.00
0 - 2 20,000.00 40,000.00
0 - 2 18,500.00 37,000.00
- 0
0 - 1100 35.00 38,500.00
0 - 501 110.00 55,110.00
80 16,000.00 160 200.00 32,000.00
0 - 100 150.00 15,000.00
0 - 1000 3.00 3,000.00
100 500.00 300 5.00 1,500.00
0 - 101 25.00 2,525.00
0 - 26 200.00 5,200.00
0 - 28 60.00 1,680.00
0 - 33 75.00 2,475.00
0 - 142 5.00 710.00
0 - 50 8.00 400.00
0 - 50 8.00 400.00
0 - 12 250.00 3,000.00
0 - 50 6.00 300.00
0 - 3 10.00 30.00
0 - 30 50.00 1,500.00
0 - 300 6.00 1,800.00
 Price
Total Catalogue as TOTAL
Dec Q4 Q4 AMOUNT Quant of October 14, AMOUNT
ity 2016
0 - 1 90.00 90.00
0 - 1 90.00 90.00
0 - 1 1,500.00 1,500.00
0 - 5 299.00 1,495.00
0 - 20 200.00 4,000.00
0 - 6 200.00 1,200.00
5 900.00 19 180.00 3,420.00
0 - 0 -
- 0
0 - 1 350.00 350.00
0 - 1 400.00 400.00
0 - 1 550.00 550.00
0 - 2 500.00 1,000.00
5 1,250.00 13 250.00 3,250.00
0 - 1 4,500.00 4,500.00
0 - 2 4,000.00 8,000.00
0 - 4 21,000.00 84,000.00
0 - 1 187,000.00 187,000.00
0 - 1 1,500.00 1,500.00
0 - 5 300.00 1,500.00
0 - 20 190.00 3,800.00
0 - 20 190.00 3,800.00
0 - 2 600.00 1,200.00
0 - 300 280.00 84,000.00
0 - 0 -
0 - 0 -
0 - 0 -
- 0 -
0 - 0 -
 Price
Total Catalogue as TOTAL
Dec Q4 Q4 AMOUNT Quant of October 14, AMOUNT
ity 2016
0 - 0 -
0 - 0 -
0 - 0 -
- 0 -
0 - 2 4,000.00 8,000.00
0 - 2 5,000.00 10,000.00
0 - 1 12,000.00 12,000.00
0 - 0 10,000.00 -
0 - 6 8,500.00 51,000.00
0 - 4 8,000.00 32,000.00
0 - 1 150,000.00 150,000.00
0 - 0 -
0 - 0 -
0 - 0 -
-
3,250,521.35
325,052.14
3,575,573.49

122,766.93 879898.85
121,115.50 2370622.5
243,882.43 3250521.35

dget for the year.

 Price
Total Catalogue as TOTAL
Dec Q4 Q4 AMOUNT Quant of October 14, AMOUNT
ity 2016

DANNY S. AGUSTIN
ead of Office/Agency/ PRINCIPAL