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 -
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
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
122,766.93 879898.85
121,115.50 2370622.5
243,882.43 3250521.35
DANNY S. AGUSTIN
ead of Office/Agency/ PRINCIPAL