Republic of the Philippines CAMARINES SUR POLYTECHNIC COLLEGES Nabua, Camarines Sur
ANNUAL PROCUREMENT PLAN CY 2017 OFFICE and OTHER SUPPLIES Code (PAP)
Program/Activity/Project
PMO/ End-User
Procurement of Office Supplies and Other Supplies for the 1st Quarter Ballpen, black (or its equivalent), 0.5
50
College/ Property Custodian Office
Mode of Procurement
Schedule for Each Procurement Activity Ads/Post IB/REI
Source Sub/Open Notice of Contract of Funds of Bids Award Signing
Public Bidding 11/17-24/2016 12/20/2016
1/3/2017
1/6/2017
GAA/ Income
Estimated Budget (Php) Total 2,301,812.46
pc.
477.95
Ballpen, blue (or its equivalent), 0.5 200 Ballpen, blue (or its equivalent), ballpoint pen 200 fine Ballpen, red (or its equivalent), ballpoint pen 100 fine
pc.
1,911.80
pc.
750.00
pc.
375.00
Whiteboard Eraser, standard
50
pc.
1,122.00
Bondpaper, subs. 16, short
300
ream
42,000.00
Bondpaper, subs. 20, long
300
ream
52,644.90
Bondpaper, subs. 20, short
200
ream
31,270.80
Bookpaper, subs. 20 (long)
300
ream
63,340.20
Bookpaper, subs. 20 (short)
200
ream
35,890.80
Bookpaper, A4size
50
ream
7,477.25
Bookstand, metal
20
pc.
4,620.00
Box Filer, hard cartoon
50
pc.
5,841.00
Brown Envelope, long
500
pc.
1,980.00
Brown Envelope, short
500
pc.
1,320.00
Cartolina, assorted colors
50
pc.
528.00
CD-RW, w/ individual casing
50
pc.
2,970.00
CD-R, w/ individual casing
50
pc.
2,112.00
ColoredBondpaper, blue, long
5
ream
1,815.00
ColoredBondpaper, green,long
5
ream
1,815.00
ColoredBondpaper, yellow,long
5
ream
1,815.00
ColoredBondpaper, pink,long
5
ream
1,815.00
ColoredBondpaper, green, short
5
ream
1,760.00
Colored Paper, assorted, 20's, long
5
pack
165.00
Chalk, dustless 100's
50
box
1,900.00
Page 1 of 45
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Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
Colored Bondpaper, blue, short
5
ream
1,600.00
Colored Bondpaper, mint green, short
5
ream
1,600.00
Colored Bondpaper, yellow, short
5
ream
1,600.00
Colored Bondpaper, pink, short
5
ream
1,600.00
Correction Tape
200
pc.
4,078.80
Corkboard Pin, 100's
5
box
297.00
Computer Mouse, USB Port
5
pc.
1,229.36
DVD-RW, w/ individual case
50
pc.
3,300.00
DVD-R, w/ individual case
50
pc.
2,310.00
Felt Paper, assorted colors
30
pc.
792.00
Fingertips Moistener
10
pc.
462.00
Flash Drive, 8GB
10
pc.
Folder, Ordinary (long) 14 pts, 100's
50
ream
Folder, Ordinary (short) Folder with metal tab, long 100's
2000
pc.
3
ream
13,860.00
Folder, clear (long), blue, green, yellow
1000
pc.
19,800.00
Folder, clear (short), blue, green, yellow Government Folders (long), blue, clamp type, 2 holes (portrait) Government Folders (long), blue, clamp type, 2 holes (landscape) Glue, 130g. Laminating Film (250mic, 75mmx105mm) Laminating Film (125mic, 222mmx337mm), long Index Tab Logbook, 500 pages Logbook, 300 pages Mailing Envelope with College Seal, 500's, long Mailing Envelope, ordinary, 500'slong Masking Tape, 1” x 4” Packaging Tape, 2” x 4"
1000
pc.
19,800.00
50
pc.
16,500.00
50
pc.
16,500.00
50
pc.
3,300.00
2
box
792.00
10
box
9,240.00
5
box
408.87
100
pc.
9,900.00
100
pc.
5,940.00
1
box
792.00
1
box
396.00
50
roll
2,310.00
50
roll
1,980.00
Binder Clip, 3/4 inch 12's
60
box
2,772.00
Binder Clip, 1 1/4 inch 12's
50
box
2,310.00
Binder Clip, 2 inches 12's
50
box
5,082.00 42,900.00 8,923.20
2,310.00
Page 2 of 45
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Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
Paper Clip, big (coated)
200
box
10,560.00
Paper Clip, small (coated)
200
box
5,280.00
Paper Fastener, coated
200
box
11,088.00
Pencil Eraser, steadler
25
pc.
2,277.00
Pencil, mongol, 12's
15
box
1,485.00
Photo Paper, 20's
100
pack
13,200.00
Certificate Jacket, plastic, 8.5 x 11" blue
100
pc.
4,197.60
Plastic Cover, #4
4
roll
8,184.00
Plastic Cover, #8
4
roll
9,976.56
Plastic Envelope, long
50
pc.
924.00
Plastic Envelope, short
50
pc.
792.00
Plastic Tape, 1” x 4”
50
roll
1,056.00
Tape Transparency, plastic (2” x 4")
50
roll
1,650.00
Double Sided Tape, ½” (paper type)
50
roll
1,650.00
Puncher Rubber Bond, big Rubber Bond, small Scissor, 7” Signpen, black, (or its equivalent) Signpen, blue, (or its equivalent0 Signpen, green, (or its equivalent) Signpen, green, refill (or its equivalent) Signpen, red (or its equivalent) Signpen, red, refill (or its equivalent) Specialty Paper, long, 10's cream or light blue Specialty Paper, short, 10's cream or light blue
5
20
pc. box box pc. pc. pc. pc. pc. pc. pc.
200
pack
9,358.80
200
pack
7,114.80
Sticker Paper, white 500's
5
reams
50
pc.
2,310.00
100
pc. pc. btl. pc. pc.
7,260.00
Spring for Ring Binder, medium for 100 pages Spiral Binder, for 200 pages Stabilo Boss, assorted colors Stamp Pad Ink, 30ml., red Stapler, #10 maxx (small) Stapler, #35 maxx HD-N/NR, HD 250
5 5 20 50 200 12 12 100
100 10 5 10
825.00 1,056.00 79.20 1,003.20 2,640.00 10,560.00 633.60 194.83 3,300.00 324.72
16,500.00
4,224.00 396.00 323.40 3,630.00
Page 3 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
Staple Wire, #10 (small), MAXX (12's) Staple Wire, #35 (big), MAXX Stock Card Table Tray, wire mesh Typewriter Oil, 120ml., singer Typewriter Ribbon Whiteboard Marker, black Whitewove, short Whitewove, long Yellow Ruled Pad Paper
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
10
box box pc. pc. btl. box pc. ream ream pad
Lexmark Ink, #17 (black)
1
pc.
Lexmark Ink, #27 (colored)
1
pc.
1,848.00
Computer Ink, #40 (Canon black)
15
pc.
20,017.80
Computer Ink, #41 (colored)
6
pc.
10,193.04
Computer Ink, HP F380, #21 (black)
6
pc.
5,544.00
Computer Ink, HP F380, #22 (colored)
3
pc.
2,970.00
Computer Ink, EPSON 73N (black)
3
pc.
1,980.00
Computer Ink, EPSON 73N (cyan)
2
pc.
1,320.00
Computer Ink, EPSON 73N (magenta)
2
pc.
1,320.00
Computer Ink, EPSON 73N (yellow)
2
pc.
1,320.00
Computer Ink, #811 (colored)
25
pc.
41,250.00
Computer Ink, #810 (black)
40
pc.
52,800.00
Computer Ink, #703 (colored)
6
pc.
4,356.00
Computer Ink, #704 (colored)
10
pc.
7,260.00
Computer Ink, #704 (black)
5
pc.
2,771.67
Computer ink, #61, black
4
pc.
3,907.20
Computer ink, #61, colored Computer Ink, All-in-One Bottomless # T6641 (black) Computer Ink, All-in-One Bottomless # T6642 (cyan) Computer Ink, All-in-One Bottomless # T6643 (magenta) Computer Ink, All-in-One Bottomless # T6644 (yellow) Pixma Fine Cartridge No. 47, black
2
pc.
2,415.60
200
btl.
92,400.00
150
btl.
69,300.00
150
btl.
69,300.00
150
btl.
69,300.00
1
pc.
460.00
Pixma Fine Cartridge No. 57, colored
1
pc.
10 100 10 5 50 300 100 100
1,584.00 7,260.00 6,000.00 343.20 1,980.00 21,780.00 15,840.00 17,424.00 290.40
COMPUTER INK 1,670.13
Page 4 of 45
858.00
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
Computer Ribbon, LX-300+
3
pc.
1,663.20
Black Ink, DC 14
5
crtg.
3,750.00
DP Master Roll, DRC42
5
rolls
19,000.00
Toner Black, MPC2030
5
crtg.
19,826.80
Toner Magenta, MPC2030
2
crtg.
14,000.00
Toner Yellow, MPC2030
2
crtg.
14,000.00
Toner Cyan, MPC2030
2
crtg.
14,000.00
Air Freshener, in can (branded)
60
can
6,732.00
Air Freshener, in spray, branded 320 ml.
75
btl.
18,315.00
Alcohol, 70% solution
149
btl.
20,061.36
Batteries, size AA (or its equivalent0
166
pc.
7,669.20
Batteries, size AAA (or its equivalent)
95
pc.
3,463.55
Batteries, 9V (or its equivalent)
37
pc.
7,326.00
Downy Antibac (Fabric Conditioner)
9
sachet
Dipper
23
pc.
403.79
Liquid Dishwashing Soap, 350 ml.
41
btl.
2,418.26
Door knob
3
pc.
2,768.50
Doormat (rubberized), standard size
59
pc.
7,379.13
Duster, feather
45
pc.
1,486.19
Dust Pan, plastic (small)
25
pc.
900.90
Electrical Tape
11
roll
356.18
Floor Wax, can, red 450 g.
0
can
-
Glass Cleaner, spray 500 ml.
36
btl.
6,415.20
Glue Gun, big
22
pc.
3,049.20
Glue Stick, big
128
pc.
1,689.60
Insect Spray, 500 ml.
31
btl.
12,357.84
Hand Towel
94
pc.
1,457.94
Numbering Machine
7
pc.
5,736.73
Padlock, big
27
pc.
4,989.60
Pail, big
11
pc.
660.66
Hand Sanitizer, small
140
btl.
15,708.00
Detergent Powder, 2.2 kg.
8
pc.
3,220.80
Softbroom
47
pc.
7,444.80
Thumbtacks
35
box
9,193.80
Tissue Paper, small
529
roll
OTHER SUPPLIES
71.28
6,982.80
Page 5 of 45
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Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
Tissue Holder with center hole, plain, light blue Tissue Paper, big
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
22
roll
2,178.00
231
roll
24,393.60
Toilet Deodorant Cake, big
56
pc.
4,804.80
Trash Bag, big Trash Can, small with cover, foot operated Wall Clock, 8-10" diameter
26 14 17
pc. pc. pc.
290.00 3,603.60 8,976.00
Doormat, cloth
15
pc.
825.00
Numbering Machine, 8 digits
2
pc.
1,200.00
Car Air Freshener
18
btl.
4,500.00
Car Shampoo
6
btl.
1,500.00
1-way Switch, set
25
pc.
1,650.00
1 Gang 1- Way Illuminated Switch
25
pc.
2,743.25
2 Gang 1- Way Illuminated Switch
25
pc.
4,530.75
3 Gang 1- Way Illuminated Switch
25
pc.
6,318.25
1 Gang Switch, Set
50
pc.
6,529.50
2 Gang Switch, Set
60
pc.
12,640.20
3 Gang Switch, Set
30
pc.
7,590.00
Aircon Tandem Outlet
50
pc.
6,036.50
1 Gang Convenience Outlet w/ Ground
50
pc.
4,661.50
1 Gang Convenience Outlet, Set
50
pc.
5,500.00
1 Gang telephone Outlet
25
pc.
3,705.75
1 Gang Universal Outlet
50
pc.
4,386.50
2 Gang Convenience Outlet, Set
50
pc.
10,164.00
2 Gang Convenience Outlet w/ Ground
50
pc.
7,411.50
3 Gang Convenience Outlet w/ Ground
25
pc.
5,080.75
3 Gang Spring Type Outlet
10
pc.
602.30
Floor Mounted Outlet-Circle
10
pc.
16,497.30
Floor Mounted Outlet-Square
10
pc.
16,497.30
Blank Plate Led Straight Flourescent Tube (Eco Lum), 7 watts Led Straight Flourescent Tube (Eco Lum), 16 watts T5, Flourescent Tube, 14 watts (daylight) 840 Lumen T5, Flourescent Tube, 28 watts (daylight) 1680 Lumen
50
pc.
1,595.00
60
pc.
15,889.80
75
pc.
24,337.50
50
pc.
2,640.00
50
pc.
3,685.00
Page 6 of 45
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Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
5 watts, LED Bulb
60
pc.
8,316.00
7 watts, LED Bulb
50
pc.
9,350.00
4"x4" PVC Receptacle (high quality)
25
pc.
825.00
Starter, 20 watts (high quality)
50
pc.
924.00
Starter, 40 watts (high quality)
50
pc.
924.00
Electronic Ballast (high quality)
50
pc.
10,102.50
Electrical Tape
25
pc.
756.25
Flood Light, 500 watts, LED
10
pc.
5,115.00
Junction Box
25
pc.
770.00
Utility Box
50
pc.
1,540.00
1/2' Steel Hook
30
pc.
90.90
1/2" G.I. Tee
25
pc.
1,760.00
1/2" G.I. Pipe, S40
30
pc.
13,332.00
1/2" G.I. Elbow, S40
40
pc.
2,420.00
1/2" G.I. S-Elbow, S40
40
pc.
702.00
1/2" G.I. Coupling, S40
20
pc.
528.00
1/2" G.I. Union, S40
20
pc.
2,200.00
1/2" G.I. Gate Valve, S40
10
pc.
9,526.00
1/2" G.I. Male Plug, S40
20
pc.
660.00
1/2" x 2" G.I. Nipple, S40
20
pc.
440.00
1/2" x 3" G.I. Nipple, S40
20
pc.
660.00
1/2" x 4" G.I. Nipple, S40
10
385.00
3/4" G.I. Pipe, S40
10
3/4" G.I. Elbow
20
3/4" G.I. S-Elbow
20
3/4" G.I. Coupling
20
3/4" G.I. Union
10
3/4" G.I. Gate Valve
10
3/4" G.I. Male Plug
10
1/2" x 3/4" Reducer
10
3/4" G.I. Tee
10
3/4" x 2" G.I. Nipple
10
3/4" x 3" G.I. Nipple
10
3/4" x 4" G.I. Nipple
10
1" G.I. Pipe, S40
10
1" G.I. Tee
10
pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc.
3,960.00 4,400.00 4,400.00 2,640.00 1,100.00 4,510.00 330.00 1,650.00 2,530.00 990.00 1,155.00 1,980.00 1,980.00 550.00
Page 7 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
13,200.00
20
pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc.
10
pc.
7,920.00
Lavatory Porcelain (standard Size)
5
pc.
5,087.50
2"x1/2" Saddle Clamp
10
pc.
110.00
2"x3/4" Saddle Clamp
10
pc.
110.00
2"x1" Saddle Clamp
10
pc.
110.00
Gooseneck Faucet
20
pc.
6,600.00
Staple Nail
2
box
132.00
Pressure Switch
5
pc.
3,575.00
Pressure Gauge
5
pc.
1" G.I. Elbow
10
1" G.I. S-Elbow
10
1" G.I. Coupling
10
1" G.I. Gate Valve
5
1" G.I. Union
10
1/2" x 1" G.I. Reducer
10
3/4" x 1" G.I. Reducer
10
1"x2" G.I. Nipple
10
1"x3" G.I. Nipple
10
1"x4" G.I. Nipple
10
2" PVC Pipe (emerald)
20
2" PVC Elbow
20
2" PVC Tee
20
3" PVC Pipe
20
3" PVC Elbow
20
3" PVC Tee
20
3/4" Teflon
60
Lavatory Faucet (flexco)
50
Universal Angle Valve (high quality)
50
1/2" x 1/2" x 16 Flexible Hose
50
1/2" x 1/2" x 18 Flexible Hose
50
1/2" x 3/8" x 18' Flexible Hose
50
Ordinary Faucet Plastic
50
Lever Flush Valve
50
Push Button Flush Valve
50
Urinal Push Button Flush Valve
20
4" x4" Floor Drain Cover Bidet Spray (high quality)
550.00 550.00 330.00 1,815.00 1,100.00 1,320.00 1,650.00 330.00 440.00 770.00 6,040.00 660.00 880.00 924.00 2,200.00 1,108.80 6,776.00 6,050.00 5,775.00 8,167.50 5,500.00 3,190.00 7,700.00 13,530.00 46,000.00 1,650.00
605.00
Page 8 of 45
MOOE
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Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
1/4" Marine Plywood (high quality)
20
pc.
11,000.00
1/2" Marine Plywood (high quality)
20
pc.
20,000.00
3/4" Marine Plywood (high quality)
20
pc.
38,000.00
1" Common Wire Nail
5
kl.
286.00
2" Common Wire Nail
5
kl.
253.00
3" Common Wire Nail
5
kl.
231.00
4" Common Wire Nail
5
kl.
2"x2"x10'S4S Wood Lumber
30
pc.
7,986.00
2"x3"x10'S4S Wood Lumber
30
pc.
12,375.00
2" Paint Brush
10
pc.
330.00
3" Paint Brush
10
pc.
605.00
Baby Roller Brush
10
pc.
550.00
3/16" x 1 1/2" Bolt Screw
100
pc.
550.00
3/16" Flat Washer
100
pc.
165.00
Barrel Bolt (high quality)
20
pc.
3,520.00
Gloss Enamel Paint (white)
5
gal.
3,410.00
Paint Thinner
530
gal.
134,090.00
Barrel Bolt (high quality)
30
pc.
5,280.00
Aluminum Glass Door Lock
30
pc.
14,850.00
Sliding Window Lock
30
pc.
2,805.00
3/16" Blind Rivet
3
box
990.00
3/16" Drill Bit
3
pc.
411.00
Gloss Latex Paint (White)
5
gal.
3,569.50
3/16" x 1" Bolt Screw
100
pc.
121.00
Flat Wall Enamel
5
gal.
3,388.00
Gloss Enamel (Blue)
5
gal.
3,630.00
4" Roller Brush
10
pc.
544.50
Vulcaseal
2
lt.
931.70
Rubber Matting - Black, 6mm thk.
3
roll
Tile Adhesive (high quality)
5
bag
Raw Sienna Paint
10
lt.
60 x 60cm Super Black Granite Tiles
5
pc.
935.00
#120 Sand Paper
10
pc.
165.00
Welding Rod (high quality)
5
kg.
Marine Cord Epoxy A & B
3
lt.
Tie Wire #16
10
roll
220.00
1,234.20 659.45 1,331.00
550.00 5,808.00 1,100.00
Page 9 of 45
MOOE
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Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
Cement
15
bag
Solvent Cement
3
lt.
3,382.50
Fire Extinguisher (Green, Brand New)
10
pc.
89,100.00
Fire Extinguisher (Green for refill)
20
pc.
99,000.00
Fire Extinguisher (Red, Brand New)
10
pc.
27,500.00
Fire Extinguisher (Red for refill)
20
pc.
24,200.00
- Window Type
46
unit
22,770.00
- Split Type (Wall Mounted)
57
unit
53,295.00
- Split Type (Floor Mounted)
27
unit
29,700.00
- AHU (Air Handling Unit)
2
unit
9,900.00
- 65 µf, 60 µf
5
pc.
4,400.00
178.20
General Cleaning for Aircon:
-
Capacitors:
-
- 45 µf, 50 µf, 33 µf, 25 µf, 7.5 µf, 4.5 µf
5
pc.
2,475.00
- 30 + 3 µf, 25 + 2 µf
5
pc.
3,300.00
- Refrigerant-22
13.6
kg.
5,984.00
- Refrigerant-410a
13.6
kg.
11,968.00
- Motor Compressor, 5.0 TR
3
lot
89,100.00
- Motor Compressor, 2.0 hp
5
lot
27,500.00
- Motor Compressor, 7.5 TR
1
lot
44,000.00
- Fan Bearing
5
pc.
1,500.00
Electric Fan Repair
131
unit
28,820.00
Emergency Light, Battery & Bulb
63
pc.
13,860.00
Vehicles:
-
- L300
-
- Diesel Oil
5
lt.
2,475.00
- Oil Filter
1
pc.
550.00
- Fuel Filter
1
pc.
638.00
- Air Cleaner
1
pc.
660.00
9
lt.
1
pc.
550.00
1
pc.
638.00
1
pc.
660.00
- School Bus, SJY 847 - Diesel Oil
- Oil Filter - Fuel Filter - Air Cleaner - Innova - Diesel Oil
4,455.00
7
lt.
3,465.00
Page 10 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
- Oil Filter - Fuel Filter - Air Cleaner - Crosswind Isuzu - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner - School Bus, SHA 974 - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner - Fortuner - Synthetic Oil - Oil Filter - Fuel Filter - Air Cleaner - Nissan - Gasoline Oil - Oil Filter - Fuel Filter - Air Cleaner - Blue Jeep - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner Break Fluid Grease Roll-up (Painting) Exhaust Fan Automatic Hand Dryer Hacksaw Blade (Sandvik, Orange) 3/4" x 1" Nipple 1/2" Union Patente
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
1
pc.
550.00
1
pc.
638.00
1
pc.
660.00 -
5
lt.
1
pc.
2,475.00 550.00
1
pc.
638.00
1
pc.
660.00
16
lt.
1
pc.
550.00
1
pc.
638.00
1
pc.
660.00
8
lt.
1
pc.
605.00
1
pc.
638.00
1
pc.
660.00
7,920.00
5,984.00
4
lt.
1
pc.
1,540.00 605.00
1
pc.
638.00
1
pc.
660.00 -
5
lt.
1
pc.
2,475.00 550.00
1
pc.
638.00
1
pc.
660.00
5
lt.
5
lt.
2,915.00
9
pc.
17,604.00
5
pc.
10,500.00
2
pc.
6,248.00
10
pc.
440.00
10
pc.
495.00
10
pc.
1,485.00
825.00
Page 11 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
10 pc. 3/4" Union Patente 20 pc. Ultraviolet Bulb 30 pair Handle for Casement Window 30 pair Hinges for Casement Window 6000 pcs. Security Paper/Check paper for TOR 15000 pcs. Check Paper for Honorable Dismissal Procurement of Office Supplies and Other Supplies for the 2nd Quarter Ballpen, black (or its equivalent), 0.5
50
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
880.00 2,200.00 1,155.00 396.00 240,000.00 450,000.00 College/ Property Custodian Office
Public Bidding
1/9-16/17
GAA/ 2/15/2017 2/17/2017 2/21/2017 Income
1,441,310.44
pc.
477.95
Ballpen, blue (or its equivalent), 0.5 100 Ballpen, blue (or its equivalent), ballpoint pen 100 fine Ballpen, red (or its equivalent), ballpoint pen 50 fine
pc.
955.90
pc.
375.00
pc.
187.50
Whiteboard Eraser, standard
50
pc.
1,122.00
Bondpaper, subs. 16, short
0
ream
Bondpaper, subs. 20, long
250
ream
43,870.75
Bondpaper, subs. 20, short
250
ream
39,088.50
Bookpaper, subs. 20 (long)
250
ream
52,783.50
Bookpaper, subs. 20 (short)
250
ream
44,863.50
Bookpaper, A4size
15
ream
2,243.18
Bookstand, metal
0
pc.
Box Filer, hard cartoon
50
pc.
Brown Envelope, long
0
pc.
-
Brown Envelope, short
0
pc.
-
Cartolina, assorted colors
10
pc.
CD-RW, w/ individual casing
0
pc.
CD-R, w/ individual casing
0
pc.
ColoredBondpaper, blue, long
5
ream
1,815.00
ColoredBondpaper, green,long
5
ream
1,815.00
ColoredBondpaper, yellow,long
5
ream
1,815.00
ColoredBondpaper, pink,long
5
ream
1,815.00
ColoredBondpaper, green, short
5
ream
1,760.00
Colored Paper, assorted, 20's, long
5
pack
165.00
Chalk, dustless 100's
10
box
Colored Bondpaper, blue, short
5
ream
Colored Bondpaper, mint green, short
5
ream
-
5,841.00
105.60 -
380.00 1,600.00 1,600.00
Page 12 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
Colored Bondpaper, yellow, short
5
ream
1,600.00
Colored Bondpaper, pink, short
5
ream
1,600.00
Correction Tape
100
pc.
2,039.40
Corkboard Pin, 100's
2
box
118.80
Computer Mouse, USB Port
2
pc.
491.74
DVD-RW, w/ individual case
0
pc.
-
DVD-R, w/ individual case
0
pc.
-
Felt Paper, assorted colors
0
pc.
-
Fingertips Moistener
5
pc.
231.00
Flash Drive, 8GB
10
pc.
5,082.00
Folder, Ordinary (long) 14 pts, 100's
50
ream
Folder, Ordinary (short)
1000
pc.
Folder with metal tab, long 100's
3
ream
Folder, clear (long), blue, green, yellow
500
pc.
9,900.00
Folder, clear (short), blue, green, yellow
500
pc.
9,900.00
50
pc.
16,500.00
50
pc.
16,500.00
10
pc.
660.00
2
box
792.00
10
box
9,240.00
5
box
408.87
50
pc.
4,950.00
50
pc.
2,970.00
0
box
0
box
10
roll
462.00
Government Folders (long), blue, clamp type, 2 holes (portrait) Government Folders (long), blue, clamp type, 2 holes (landscape) Glue, 130g. Laminating Film (250mic, 75mmx105mm) Laminating Film (125mic, 222mmx337mm), long Index Tab Logbook, 500 pages Logbook, 300 pages Mailing Envelope with College Seal, 500's, long Mailing Envelope, ordinary, 500'slong Masking Tape, 1” x 4” Packaging Tape, 2” x 4"
42,900.00 4,461.60 13,860.00
-
10
roll
396.00
Binder Clip, 3/4 inch 12's
20
box
924.00
Binder Clip, 1 1/4 inch 12's
20
box
924.00
Binder Clip, 2 inches 12's
20
box
924.00
Page 13 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
Paper Clip, big (coated)
50
box
2,640.00
Paper Clip, small (coated)
50
box
1,320.00
Paper Fastener, coated
50
box
2,772.00
Pencil Eraser, steadler
0
pc.
Pencil, mongol, 12's
15
box
1,485.00
Photo Paper, 20's
50
pack
6,600.00
Certificate Jacket, plastic, 8.5 x 11" blue
50
pc.
2,098.80
Plastic Cover, #4
3
roll
6,138.00
Plastic Cover, #8
3
roll
7,482.42
Plastic Envelope, long
20
pc.
369.60
Plastic Envelope, short
20
pc.
316.80
Plastic Tape, 1” x 4”
10
roll
211.20
Tape Transparency, plastic (2” x 4")
10
roll
330.00
Double Sided Tape, ½” (paper type)
10
roll
330.00
Puncher Rubber Bond, big Rubber Bond, small Scissor, 7” Signpen, black, (or its equivalent) Signpen, blue, (or its equivalent0 Signpen, green, (or its equivalent) Signpen, green, refill (or its equivalent) Signpen, red (or its equivalent) Signpen, red, refill (or its equivalent) Specialty Paper, long, 10's cream or light blue Specialty Paper, short, 10's cream or light blue Sticker Paper, white 500's Spring for Ring Binder, medium for 100 pages Spiral Binder, for 200 pages Stabilo Boss, assorted colors Stamp Pad Ink, 30ml., red Stapler, #10 maxx (small) Stapler, #35 maxx HD-N/NR, HD 250 Staple Wire, #10 (small), MAXX (12's)
5 5 5 20 0 100 12 12 50 20
pc. box box pc. pc. pc. pc. pc. pc. pc.
825.00
100
pack
4,679.40
100
pack
3,557.40
2
reams
6,600.00
50
pc.
2,310.00
100 0 5 5 10 10
pc. pc. btl. pc. pc. box
7,260.00
-
1,056.00 79.20 1,003.20 5,280.00 633.60 194.83 1,650.00 324.72
198.00 323.40 3,630.00 1,584.00
Page 14 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
Staple Wire, #35 (big), MAXX Stock Card Table Tray, wire mesh Typewriter Oil, 120ml., singer Typewriter Ribbon Whiteboard Marker, black
50 500 5 5 10 100
box pc. pc. btl. box pc.
Whitewove, short
100
ream
15,840.00
Whitewove, long
100
ream
17,424.00
Yellow Ruled Pad Paper
5
pad
1 0 15 6 6 3 3 2 2 2 20 30 6 10 5 4 2
pc.
3,630.00 3,630.00 3,000.00 343.20 396.00 7,260.00
145.20
COMPUTER INK Lexmark Ink, #17 (black) Lexmark Ink, #27 (colored) Computer Ink, #40 (Canon black) Computer Ink, #41 (colored) Computer Ink, HP F380, #21 (black) Computer Ink, HP F380, #22 (colored) Computer Ink, EPSON 73N (black) Computer Ink, EPSON 73N (cyan) Computer Ink, EPSON 73N (magenta) Computer Ink, EPSON 73N (yellow) Computer Ink, #811 (colored) Computer Ink, #810 (black) Computer Ink, #703 (colored) Computer Ink, #704 (colored) Computer Ink, #704 (black) Computer ink, #61, black Computer ink, #61, colored Computer Ink, All-in-One Bottomless # T6641 (black) Computer Ink, All-in-One Bottomless # T6642 (cyan) Computer Ink, All-in-One Bottomless # T6643 (magenta) Computer Ink, All-in-One Bottomless # T6644 (yellow) Pixma Fine Cartridge No. 47, black
1,670.13
pc.
-
pc.
20,017.80
pc.
10,193.04
pc.
5,544.00
pc.
2,970.00
pc.
1,980.00
pc.
1,320.00
pc.
1,320.00
pc.
1,320.00
pc.
33,000.00
pc.
39,600.00
pc.
4,356.00
pc.
7,260.00
pc.
2,771.67
pc.
3,907.20
pc.
2,415.60
200
btl.
92,400.00
100
btl.
46,200.00
100
btl.
46,200.00
100
btl.
46,200.00
2
pc.
920.00
Page 15 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
Pixma Fine Cartridge No. 57, colored Computer Ribbon, LX-300+ Black Ink, DC 14
PMO/ End-User
0 3 5
DP Master Roll, DRC42
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
pc.
Total
MOOE -
pc.
1,663.20
crtg.
3,750.00
rolls
Toner Black, MPC2030
Estimated Budget (Php)
-
crtg.
-
2 2 2
crtg.
14,000.00
crtg.
14,000.00
crtg.
14,000.00
Air Freshener, in can (branded)
45
can
5,049.00
Air Freshener, in spray, branded 320 ml.
52
btl.
12,698.40
Alcohol, 70% solution
103
btl.
13,867.92
Batteries, size AA (or its equivalent0
80
pc.
3,696.00
Batteries, size AAA (or its equivalent)
75
pc.
2,734.38
Batteries, 9V (or its equivalent)
32
pc.
6,336.00
Downy Antibac (Fabric Conditioner)
3
sachet
23.76
Dipper
2
pc.
35.11
Liquid Dishwashing Soap, 350 ml.
22
btl.
1,297.60
Door knob
1
pc.
922.83
Doormat (rubberized), standard size
18
pc.
2,251.26
Duster, feather
17
pc.
561.45
Dust Pan, plastic (small)
4
pc.
144.14
Electrical Tape
3
roll
97.14
Floor Wax, can, red 450 g.
0
can
-
Glass Cleaner, spray 500 ml.
20
btl.
3,564.00
Glue Gun, big
7
pc.
970.20
Glue Stick, big
77
pc.
1,016.40
Insect Spray, 500 ml.
17
btl.
6,776.88
Hand Towel
46
pc.
713.46
Numbering Machine
0
pc.
-
Padlock, big
0
pc.
-
Pail, big
3
pc.
180.18
Hand Sanitizer, small
75
btl.
8,415.00
Detergent Powder, 2.2 kg.
1
pc.
402.60
Softbroom
18
pc.
2,851.20
Thumbtacks
14
box
Toner Magenta, MPC2030 Toner Yellow, MPC2030 Toner Cyan, MPC2030
OTHER SUPPLIES
3,677.52
Page 16 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
Tissue Paper, small Tissue Holder with center hole, plain, light blue Tissue Paper, big
390
roll
5,148.00
3
roll
297.00
185
roll
19,536.00
Toilet Deodorant Cake, big
13
pc.
1,115.40
Trash Bag, big
12
pc.
133.85
Trash Can, small with cover, foot operated
4
pc.
1,029.60
Wall Clock, 8-10" diameter
0
pc.
-
Doormat, cloth
0
pc.
-
Numbering Machine, 8 digits
0
pc.
Car Air Freshener
18
btl.
4,500.00
Car Shampoo
6
btl.
1,500.00
1-way Switch, set
25
pc.
1,650.00
1 Gang 1- Way Illuminated Switch
25
pc.
2,743.25
2 Gang 1- Way Illuminated Switch
25 25 50 60 30 50 50 50 25 50 50 50 25 10 10 10 50
pc.
4,530.75
pc.
6,318.25
3 Gang 1- Way Illuminated Switch 1 Gang Switch, Set 2 Gang Switch, Set 3 Gang Switch, Set Aircon Tandem Outlet 1 Gang Convenience Outlet w/ Ground 1 Gang Convenience Outlet, Set 1 Gang telephone Outlet 1 Gang Universal Outlet 2 Gang Convenience Outlet, Set 2 Gang Convenience Outlet w/ Ground 3 Gang Convenience Outlet w/ Ground 3 Gang Spring Type Outlet Floor Mounted Outlet-Circle Floor Mounted Outlet-Square
Blank Plate Led Straight Flourescent Tube (Eco Lum), 7 60 watts Led Straight Flourescent Tube (Eco Lum), 16 75 watts T5, Flourescent Tube, 14 watts (daylight) 840 50 Lumen
-
pc.
6,529.50
pc.
12,640.20
pc.
7,590.00
pc.
6,036.50
pc.
4,661.50
pc.
5,500.00
pc.
3,705.75
pc.
4,386.50
pc.
10,164.00
pc.
7,411.50
pc.
5,080.75
pc.
602.30
pc.
16,497.30
pc.
16,497.30
pc.
1,595.00
pc.
15,889.80
pc.
24,337.50
pc.
2,640.00
Page 17 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
T5, Flourescent Tube, 28 watts (daylight) 1680 Lumen 5 watts, LED Bulb
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
50
pc.
3,685.00
pc.
8,316.00
pc.
9,350.00
pc.
825.00
pc.
924.00
pc.
924.00
pc.
10,102.50
pc.
756.25
pc.
5,115.00
pc.
770.00
pc.
1,540.00
1/2" x 3" G.I. Nipple, S40
60 50 25 50 50 50 25 10 25 50 30 25 30 40 40 20 20 10 20 20 20
1/2" x 4" G.I. Nipple, S40
10
3/4" G.I. Pipe, S40
10
3/4" G.I. Elbow
20
3/4" G.I. S-Elbow
20
3/4" G.I. Coupling
20
3/4" G.I. Union
10
3/4" G.I. Gate Valve
10
3/4" G.I. Male Plug
10
1/2" x 3/4" Reducer
10
3/4" G.I. Tee
10
3/4" x 2" G.I. Nipple
10
3/4" x 3" G.I. Nipple
10
3/4" x 4" G.I. Nipple
10
7 watts, LED Bulb 4"x4" PVC Receptacle (high quality) Starter, 20 watts (high quality) Starter, 40 watts (high quality) Electronic Ballast (high quality) Electrical Tape Flood Light, 500 watts, LED Junction Box Utility Box 1/2' Steel Hook 1/2" G.I. Tee 1/2" G.I. Pipe, S40 1/2" G.I. Elbow, S40 1/2" G.I. S-Elbow, S40 1/2" G.I. Coupling, S40 1/2" G.I. Union, S40 1/2" G.I. Gate Valve, S40 1/2" G.I. Male Plug, S40 1/2" x 2" G.I. Nipple, S40
pc.
90.90
pc.
1,760.00
pc.
13,332.00
pc.
2,420.00
pc.
702.00
pc.
528.00
pc.
2,200.00
pc.
9,526.00
pc.
660.00
pc.
440.00
pc.
660.00
pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc.
385.00 3,960.00 4,400.00 4,400.00 2,640.00 1,100.00 4,510.00 330.00 1,650.00 2,530.00 990.00 1,155.00 1,980.00
Page 18 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
20
pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc.
1,980.00 550.00 550.00 550.00 330.00 1,815.00 1,100.00 1,320.00 1,650.00 330.00 440.00 770.00 6,040.00 660.00 880.00 13,200.00 924.00 2,200.00 1,108.80 6,776.00 6,050.00 5,775.00 8,167.50 5,500.00 3,190.00 7,700.00 13,530.00 46,000.00 1,650.00
10
pc.
7,920.00
5
pc.
5,087.50
2"x1/2" Saddle Clamp
10
pc.
110.00
2"x3/4" Saddle Clamp
10
pc.
110.00
2"x1" Saddle Clamp
10
pc.
110.00
Gooseneck Faucet
20
pc.
6,600.00
Staple Nail
2
box
1" G.I. Pipe, S40
10
1" G.I. Tee
10
1" G.I. Elbow
10
1" G.I. S-Elbow
10
1" G.I. Coupling
10
1" G.I. Gate Valve
5
1" G.I. Union
10
1/2" x 1" G.I. Reducer
10
3/4" x 1" G.I. Reducer
10
1"x2" G.I. Nipple
10
1"x3" G.I. Nipple
10
1"x4" G.I. Nipple
10
2" PVC Pipe (emerald)
20
2" PVC Elbow
20
2" PVC Tee
20
3" PVC Pipe
20
3" PVC Elbow
20
3" PVC Tee
20
3/4" Teflon
60
Lavatory Faucet (flexco)
50
Universal Angle Valve (high quality)
50
1/2" x 1/2" x 16 Flexible Hose
50
1/2" x 1/2" x 18 Flexible Hose
50
1/2" x 3/8" x 18' Flexible Hose
50
Ordinary Faucet Plastic
50
Lever Flush Valve
50
Push Button Flush Valve
50
Urinal Push Button Flush Valve
20
4" x4" Floor Drain Cover Bidet Spray (high quality) Lavatory Porcelain (standard Size)
132.00
Page 19 of 45
MOOE
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
Pressure Switch
5
pc.
3,575.00
Pressure Gauge
5
pc.
605.00
1/4" Marine Plywood (high quality)
20
pc.
11,000.00
1/2" Marine Plywood (high quality)
20
pc.
20,000.00
3/4" Marine Plywood (high quality)
20
pc.
38,000.00
1" Common Wire Nail
5
kl.
286.00
2" Common Wire Nail
5
kl.
253.00
3" Common Wire Nail
5
kl.
231.00
4" Common Wire Nail
5
kl.
2"x2"x10'S4S Wood Lumber
30
pc.
7,986.00
2"x3"x10'S4S Wood Lumber
30
pc.
12,375.00
2" Paint Brush
10
pc.
330.00
3" Paint Brush
10
pc.
605.00
Baby Roller Brush
10
pc.
550.00
3/16" x 1 1/2" Bolt Screw
100
pc.
550.00
3/16" Flat Washer
100
pc.
165.00
Barrel Bolt (high quality)
20
pc.
3,520.00
Gloss Enamel Paint (white)
5
gal.
3,410.00
Paint Thinner
530
gal.
134,090.00
Barrel Bolt (high quality)
30
pc.
5,280.00
Aluminum Glass Door Lock
30
pc.
14,850.00
Sliding Window Lock
30
pc.
2,805.00
3/16" Blind Rivet
3
box
990.00
3/16" Drill Bit
3
pc.
411.00
Gloss Latex Paint (White)
5
gal.
3,569.50
3/16" x 1" Bolt Screw
100
pc.
121.00
Flat Wall Enamel
5
gal.
3,388.00
Gloss Enamel (Blue)
5
gal.
3,630.00
4" Roller Brush
10
pc.
544.50
Vulcaseal
2
lt.
Rubber Matting - Black, 6mm thk.
3
roll
Tile Adhesive (high quality)
5
bag
Raw Sienna Paint
10
lt.
60 x 60cm Super Black Granite Tiles
5
pc.
935.00
#120 Sand Paper
10
pc.
165.00
Welding Rod (high quality)
5
kg.
220.00
931.70 1,234.20 659.45 1,331.00
550.00
Page 20 of 45
MOOE
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
Marine Cord Epoxy A & B
3
lt.
5,808.00
Tie Wire #16
10
roll
1,100.00
Cement
15
bag
3,382.50
Solvent Cement
3
lt.
Fire Extinguisher (Green, Brand New)
10
pc.
89,100.00
Fire Extinguisher (Green for refill)
20
pc.
99,000.00
Fire Extinguisher (Red, Brand New)
10
pc.
27,500.00
Fire Extinguisher (Red for refill)
20
pc.
24,200.00
- Window Type
46
unit
22,770.00
- Split Type (Wall Mounted)
57
unit
53,295.00
- Split Type (Floor Mounted)
27
unit
29,700.00
- AHU (Air Handling Unit)
2
unit
9,900.00
- 65 µf, 60 µf
5
pc.
4,400.00
178.20
General Cleaning for Aircon:
-
Capacitors:
-
- 45 µf, 50 µf, 33 µf, 25 µf, 7.5 µf, 4.5 µf
5
pc.
2,475.00
- 30 + 3 µf, 25 + 2 µf
5
pc.
3,300.00
- Refrigerant-22
13.6
kg.
5,984.00
- Refrigerant-410a
13.6
kg.
11,968.00
- Motor Compressor, 5.0 TR
3
lot
89,100.00
- Motor Compressor, 2.0 hp
5
lot
27,500.00
- Motor Compressor, 7.5 TR
1
lot
44,000.00
- Fan Bearing
5
pc.
1,500.00
Electric Fan Repair
unit
-
Emergency Light, Battery & Bulb
pc.
-
Vehicles:
-
- L300
-
- Diesel Oil
5
lt.
- Oil Filter
1
pc.
2,475.00 550.00
- Fuel Filter
pc.
-
- Air Cleaner
pc.
-
- School Bus, SJY 847
-
- Diesel Oil
9
lt.
- Oil Filter - Fuel Filter - Air Cleaner
1
pc.
4,455.00 550.00
pc.
-
pc.
-
Page 21 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
- Innova - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner - Crosswind Isuzu - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner - School Bus, SHA 974 - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner - Fortuner - Synthetic Oil - Oil Filter - Fuel Filter - Air Cleaner - Nissan - Gasoline Oil - Oil Filter - Fuel Filter - Air Cleaner - Blue Jeep - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner Break Fluid Grease Roll-up (Painting) Exhaust Fan Automatic Hand Dryer Hacksaw Blade (Sandvik, Orange)
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE -
7
lt.
1
pc.
3,465.00 550.00
pc.
-
pc.
-
5
lt.
1
pc.
2,475.00 550.00
pc.
-
pc.
-
16
lt.
1
pc.
7,920.00 550.00
pc.
-
pc.
-
8
lt.
5,984.00
1
pc.
605.00
1
pc.
638.00
pc.
-
4
lt.
1
pc.
1,540.00 605.00
pc.
-
pc.
-
5
lt.
1
pc.
5
2,475.00 550.00
pc.
-
pc.
-
lt.
-
lt.
2,915.00
pc.
-
5
pc.
10,500.00
2
pc.
6,248.00
10
pc.
440.00
Page 22 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
10 pc. 3/4" x 1" Nipple 10 pc. 1/2" Union Patente 10 pc. 3/4" Union Patente pc. Ultraviolet Bulb 20 pair Handle for Casement Window 30 pair Hinges for Casement Window 30 pcs. Security Paper/Check paper for TOR 0 pcs. Check Paper for Honorable Dismissal 0 Procurement of Office Supplies and Other Supplies for the 3rd Quarter Ballpen, black (or its equivalent), 0.5 50 pc. Ballpen, blue (or its equivalent), 0.5 100 pc. Ballpen, blue (or its equivalent), ballpoint 200 pc. pen fine Ballpen, red (or its equivalent), ballpoint 50 pc. pen fine Whiteboard Eraser, standard 50 pc. Bondpaper, subs. 16, short 300 ream Bondpaper, subs. 20, long 250 ream Bondpaper, subs. 20, short 200 ream Bookpaper, subs. 20 (long) 300 ream Bookpaper, subs. 20 (short) 200 ream Bookpaper, A4size 50 ream Bookstand, metal 20 pc. Box Filer, hard cartoon 50 pc. Brown Envelope, long 500 pc. Brown Envelope, short 500 pc. Cartolina, assorted colors 50 pc. CD-RW, w/ individual casing 0 pc. CD-R, w/ individual casing 0 pc. ColoredBondpaper, blue, long 5 ream ColoredBondpaper, green,long 5 ream ColoredBondpaper, yellow,long 5 ream ColoredBondpaper, pink,long 5 ream ColoredBondpaper, green, short 5 ream Colored Paper, assorted, 20's, long 5 pack Chalk, dustless 100's 50 box
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
495.00 825.00 880.00 2,200.00 1,155.00 396.00 College/ Property Custodian Office
Public Bidding
5/9-16/2017
6/14/2017
6/26/2017
GAA/ 6/28/2017 Income
1,540,747.53 477.95 955.90 375.00 187.50 1,122.00 42,000.00 43,870.75 39,088.50 42,226.00 35,890.80 1,495.00 5,841.00 1,980.00 1,320.00 105.60
1,815.00 1,815.00 1,815.00 1,815.00 1,760.00 165.00 380.00
Page 23 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
Colored Bondpaper, blue, short Colored Bondpaper, mint green, short Colored Bondpaper, yellow, short Colored Bondpaper, pink, short Correction Tape Corkboard Pin, 100's Computer Mouse, USB Port DVD-RW, w/ individual case DVD-R, w/ individual case Felt Paper, assorted colors Fingertips Moistener Flash Drive, 8GB Folder, Ordinary (long) 14 pts, 100's
5
ream
1,600.00
5
ream
1,600.00
5
ream
1,600.00
5
ream
1,600.00
200
pc.
2,039.40
5
box
118.80
5
pc.
1,229.36
50
pc.
3,300.00
50
pc.
2,310.00
30
pc.
792.00
10
pc.
231.00
10
pc.
50
ream
Folder, Ordinary (short) Folder with metal tab, long 100's
2000
pc.
3
ream
13,860.00
Folder, clear (long), blue, green, yellow
1000
pc.
19,800.00
Folder, clear (short), blue, green, yellow
1000
pc.
19,800.00
50
pc.
16,500.00
50
pc.
16,500.00
50
pc.
660.00
2
box
792.00
10
box
9,240.00
5
box
408.87
100
pc.
9,900.00
100
pc.
5,940.00
1
box
792.00
1
box
396.00
50
roll
462.00
50
roll
396.00
60
box
924.00
50
box
924.00
Government Folders (long), blue, clamp type, 2 holes (portrait) Government Folders (long), blue, clamp type, 2 holes (landscape) Glue, 130g. Laminating Film (250mic, 75mmx105mm) Laminating Film (125mic, 222mmx337mm), long Index Tab Logbook, 500 pages Logbook, 300 pages Mailing Envelope with College Seal, 500's, long Mailing Envelope, ordinary, 500'slong Masking Tape, 1” x 4” Packaging Tape, 2” x 4" Binder Clip, 3/4 inch 12's Binder Clip, 1 1/4 inch 12's
5,082.00 42,900.00 4,461.60
Page 24 of 45
MOOE
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
Binder Clip, 2 inches 12's Paper Clip, big (coated) Paper Clip, small (coated) Paper Fastener, coated Pencil Eraser, steadler Pencil, mongol, 12's Photo Paper, 20's
50
box
924.00
200
box
5,280.00
200
box
2,640.00
200
box
5,544.00
25
pc.
15
box
100
pack
Certificate Jacket, plastic, 8.5 x 11" blue
100
pc.
839.52
Plastic Cover, #4 Plastic Cover, #8 Plastic Envelope, long Plastic Envelope, short Plastic Tape, 1” x 4” Tape Transparency, plastic (2” x 4") Double Sided Tape, ½” (paper type) Puncher Rubber Bond, big Rubber Bond, small Scissor, 7” Signpen, black, (or its equivalent) Signpen, blue, (or its equivalent0 Signpen, green, (or its equivalent) Signpen, green, refill (or its equivalent) Signpen, red (or its equivalent) Signpen, red, refill (or its equivalent) Specialty Paper, long, 10's cream or light blue Specialty Paper, short, 10's cream or light blue Sticker Paper, white 500's Spring for Ring Binder, medium for 100 pages Spiral Binder, for 200 pages Stabilo Boss, assorted colors Stamp Pad Ink, 30ml., red Stapler, #10 maxx (small)
4
roll
4,092.00
4
roll
4,988.28
50
pc.
924.00
50
pc.
792.00
50
roll
422.40
50
roll
660.00
50
roll
660.00
5
pc.
825.00
5
box
1056.00
5
box
20
pc.
50
pc.
2,640.00
200
pc.
10,560.00
12
pc.
633.60
12
pc.
194.83
100
pc.
20
pc.
200
pack
9,358.80
200
pack
7,114.80
5
reams
50
pc.
2,310.00
100
pc.
7,260.00
100
pc.
2,112.00
10
btl.
198.00
5
pc.
323.40
990.00 2,640.00
79.20 1,003.20
3,300.00 324.72
6600.00
Page 25 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
Stapler, #35 maxx HD-N/NR, HD 250 Staple Wire, #10 (small), MAXX (12's) Staple Wire, #35 (big), MAXX Stock Card Table Tray, wire mesh Typewriter Oil, 120ml., singer Typewriter Ribbon Whiteboard Marker, black Whitewove, short Whitewove, long Yellow Ruled Pad Paper COMPUTER INK Lexmark Ink, #17 (black) Lexmark Ink, #27 (colored) Computer Ink, #40 (Canon black) Computer Ink, #41 (colored) Computer Ink, HP F380, #21 (black) Computer Ink, HP F380, #22 (colored) Computer Ink, EPSON 73N (black) Computer Ink, EPSON 73N (cyan) Computer Ink, EPSON 73N (magenta) Computer Ink, EPSON 73N (yellow) Computer Ink, #811 (colored) Computer Ink, #810 (black) Computer Ink, #703 (colored) Computer Ink, #704 (colored) Computer Ink, #704 (black) Computer ink, #61, black Computer ink, #61, colored Computer Ink, All-in-One Bottomless # T6641 (black) Computer Ink, All-in-One Bottomless # T6642 (cyan) Computer Ink, All-in-One Bottomless # T6643 (magenta) Computer Ink, All-in-One Bottomless # T6644 (yellow)
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
10
pc.
3,630.00
10
box
1,584.00
100
box
7,260.00
pc.
-
10
pc.
3000.00
5
btl.
343.20
50
box
396.00
300
pc.
14520.00
100
ream
15,840.00
100
ream
17,424.00
10
pad
1
pc.
1
pc.
1,848.00
15
pc.
20,017.80
6
pc.
10,193.04
6
pc.
5,544.00
3
pc.
2,970.00
3
pc.
1,980.00
2
pc.
1,320.00
2
pc.
1,320.00
2
pc.
1,320.00
25
pc.
33,000.00
40
pc.
39,600.00
6
pc.
4,356.00
10
pc.
7,260.00
5
pc.
2,771.67
4
pc.
3,907.20
2
pc.
2,415.60
200
btl.
69,300.00
150
btl.
46,200.00
150
btl.
46,200.00
150
btl.
46,200.00
145.20 1,670.13
Page 26 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
Pixma Fine Cartridge No. 47, black Pixma Fine Cartridge No. 57, colored Computer Ribbon, LX-300+ Black Ink, DC 14 DP Master Roll, DRC42 Toner Black, MPC2030 Toner Magenta, MPC2030 Toner Yellow, MPC2030 Toner Cyan, MPC2030 OTHER SUPPLIES Air Freshener, in can (branded)
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
1
pc.
460
1
pc.
858
3
pc.
1,663.20
5
crtg.
3,750.00
5
rolls
5
crtg.
19,826.80
5
crtg.
14,000.00
5
crtg.
14,000.00
5
crtg.
14,000.00
60
can
6,171.00
Air Freshener, in spray, branded 320 ml. 75
btl.
16,605.60
Alcohol, 70% solution Batteries, size AA (or its equivalent) Batteries, size AAA (or its equivalent) Batteries, 9V (or its equivalent) Downy Antibac (Fabric Conditioner) Dipper Liquid Dishwashing Soap, 350 ml. Door knob Doormat (rubberized), standard size Duster, feather Dust Pan, plastic (small) Electrical Tape Floor Wax, can, red 450 g. Glass Cleaner, spray 500 ml. Glue Gun, big Glue Stick, big Insect Spray, 500 ml. Hand Towel Numbering Machine Padlock, big Pail, big Hand Sanitizer, small Detergent Powder, 2.2 kg.
149
btl.
16,291.44
166
pc.
4,989.60
95
pc.
3,317.71
37
pc.
6,930.00
9
sachet
23
pc.
35.11
41
btl.
2,123.35
3
pc.
2,768.50
59
pc.
4,752.66
45
pc.
825.66
25
pc.
540.54
11
roll
323.8
0
can
36
btl.
4,633.20
22
pc.
2,494.80
128
pc.
1,333.20
31
btl.
8,371.44
94
pc.
1,240.00
7
pc.
2,458.60
27
pc.
11
pc.
300.3
140
btl.
9,985.80
8
pc.
2,013.00
71.28
Page 27 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
Softbroom Thumbtacks Tissue Paper, small Tissue Holder with center hole, plain, light blue Tissue Paper, big Toilet Deodorant Cake, big Trash Bag, big Trash Can, small with cover, foot operated Wall Clock, 8-10" diameter Doormat, cloth Numbering Machine, 8 digits Car Air Freshener Car Shampoo 1-way Switch, set 1 Gang 1- Way Illuminated Switch 2 Gang 1- Way Illuminated Switch 3 Gang 1- Way Illuminated Switch 1 Gang Switch, Set 2 Gang Switch, Set 3 Gang Switch, Set Aircon Tandem Outlet 1 Gang Convenience Outlet w/ Ground 1 Gang Convenience Outlet, Set 1 Gang telephone Outlet 1 Gang Universal Outlet 2 Gang Convenience Outlet, Set 2 Gang Convenience Outlet w/ Ground 3 Gang Convenience Outlet w/ Ground 3 Gang Spring Type Outlet Floor Mounted Outlet-Circle Floor Mounted Outlet-Square Blank Plate Led Straight Flourescent Tube (Eco Lum), 7 watts
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
47
pc.
4,118.40
35
box
4,990.92
529
roll
5,253.60
22
roll
396.00
231
roll
19,958.40
56
pc.
1,973.40
26
pc.
178
14
pc.
1,801.80
17
pc.
1,056.00
15
pc.
440
2
pc.
18
btl.
4,500.00
6
btl.
1,500.00
25
pc.
1,650.00
25
pc.
2,743.25
25
pc.
4,530.75
25
pc.
6,318.25
50
pc.
6,529.50
60
pc.
12,640.20
30
pc.
7,590.00
50
pc.
6,036.50
50
pc.
4,661.50
50
pc.
5,500.00
25
pc.
3,705.75
50
pc.
4,386.50
50
pc.
10,164.00
50
pc.
7,411.50
25
pc.
5,080.75
10
pc.
602.30
10
pc.
16,497.30
10
pc.
16,497.30
50
pc.
1,595.00
60
pc.
15,889.80
Page 28 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
Led Straight Flourescent Tube (Eco Lum), 16 watts T5, Flourescent Tube, 14 watts (daylight) 840 Lumen T5, Flourescent Tube, 28 watts (daylight) 1680 Lumen 5 watts, LED Bulb 7 watts, LED Bulb 4"x4" PVC Receptacle (high quality) Starter, 20 watts (high quality) Starter, 40 watts (high quality) Electronic Ballast (high quality) Electrical Tape Flood Light, 500 watts, LED Junction Box Utility Box 1/2' Steel Hook 1/2" G.I. Tee 1/2" G.I. Pipe, S40 1/2" G.I. Elbow, S40 1/2" G.I. S-Elbow, S40 1/2" G.I. Coupling, S40 1/2" G.I. Union, S40 1/2" G.I. Gate Valve, S40 1/2" G.I. Male Plug, S40 1/2" x 2" G.I. Nipple, S40 1/2" x 3" G.I. Nipple, S40 1/2" x 4" G.I. Nipple, S40 3/4" G.I. Pipe, S40 3/4" G.I. Elbow 3/4" G.I. S-Elbow 3/4" G.I. Coupling 3/4" G.I. Union 3/4" G.I. Gate Valve 3/4" G.I. Male Plug 1/2" x 3/4" Reducer 3/4" G.I. Tee
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
75
pc.
24,337.50
50
pc.
2,640.00
50
pc.
3,685.00
60
pc.
8,316.00
50
pc.
9,350.00
25
pc.
825.00
50
pc.
924.00
50
pc.
924.00
50
pc.
10,102.50
25
pc.
756.25
10
pc.
5,115.00
25
pc.
770.00
50
pc.
1,540.00
30
pc.
90.90
25
pc.
1,760.00
30
pc.
13,332.00
40
pc.
2,420.00
40
pc.
702.00
20
pc.
528.00
20
pc.
2,200.00
10
pc.
9,526.00
20
pc.
660.00
20
pc.
440.00
20
pc.
660.00
10
pc.
385.00
10
pc.
3960.00
20
pc.
4400.00
20
pc.
4400.00
20
pc.
2640.00
10
pc.
1100.00
10
pc.
4510.00
10
pc.
330.00
10
pc.
1650.00
10
pc.
2530.00
Page 29 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
3/4" x 2" G.I. Nipple 3/4" x 3" G.I. Nipple 3/4" x 4" G.I. Nipple 1" G.I. Pipe, S40 1" G.I. Tee 1" G.I. Elbow 1" G.I. S-Elbow 1" G.I. Coupling 1" G.I. Gate Valve 1" G.I. Union 1/2" x 1" G.I. Reducer 3/4" x 1" G.I. Reducer 1"x2" G.I. Nipple 1"x3" G.I. Nipple 1"x4" G.I. Nipple 2" PVC Pipe (emerald) 2" PVC Elbow 2" PVC Tee 3" PVC Pipe 3" PVC Elbow 3" PVC Tee 3/4" Teflon Lavatory Faucet (flexco) Universal Angle Valve (high quality) 1/2" x 1/2" x 16 Flexible Hose 1/2" x 1/2" x 18 Flexible Hose 1/2" x 3/8" x 18' Flexible Hose Ordinary Faucet Plastic Lever Flush Valve Push Button Flush Valve Urinal Push Button Flush Valve 4" x4" Floor Drain Cover Bidet Spray (high quality) Lavatory Porcelain (standard Size) 2"x1/2" Saddle Clamp 2"x3/4" Saddle Clamp
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
10
pc.
990.00
10
pc.
1155.00
10
pc.
1980.00
10
pc.
1980.00
10
pc.
550.00
10
pc.
550.00
10
pc.
550.00
10
pc.
330.00
5
pc.
1815.00
10
pc.
1100.00
10
pc.
1320.00
10
pc.
1650.00
10
pc.
330.00
10
pc.
440.00
10
pc.
770.00
20
pc.
6040.00
20
pc.
660.00
20
pc.
880.00
20
pc.
13200.00
20
pc.
924.00
20
pc.
2200.00
60
pc.
1108.80
50
pc.
6776.00
50
pc.
6050.00
50
pc.
5775.00
50
pc.
8167.50
50
pc.
5500.00
50
pc.
3190.00
50
pc.
7700.00
50
pc.
13530.00
20
pc.
46000.00
20
pc.
1650.00
10
pc.
7,920.00
5
pc.
5,087.50
10
pc.
110
10
pc.
110
Page 30 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
2"x1" Saddle Clamp Gooseneck Faucet Staple Nail Pressure Switch Pressure Gauge 1/4" Marine Plywood (high quality) 1/2" Marine Plywood (high quality) 3/4" Marine Plywood (high quality) 1" Common Wire Nail 2" Common Wire Nail 3" Common Wire Nail 4" Common Wire Nail 2"x2"x10'S4S Wood Lumber 2"x3"x10'S4S Wood Lumber 2" Paint Brush 3" Paint Brush Baby Roller Brush 3/16" x 1 1/2" Bolt Screw 3/16" Flat Washer Barrel Bolt (high quality) Gloss Enamel Paint (white) Paint Thinner Barrel Bolt (high quality) Aluminum Glass Door Lock Sliding Window Lock 3/16" Blind Rivet 3/16" Drill Bit Gloss Latex Paint (White) 3/16" x 1" Bolt Screw Flat Wall Enamel Gloss Enamel (Blue) 4" Roller Brush Vulcaseal Rubber Matting - Black, 6mm thk. Tile Adhesive (high quality) Raw Sienna Paint
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
10
pc.
110
20
pc.
6,600.00
2
box
132
5
pc.
3,575.00
5
pc.
605
20
pc.
11,000.00
20
pc.
20,000.00
20
pc.
38,000.00
5
kl.
286
5
kl.
253
5
kl.
231
5
kl.
30
pc.
7,986.00
30
pc.
12,375.00
10
pc.
330
10
pc.
605
10
pc.
550
100
pc.
550
100
pc.
165
20
pc.
3,520.00
5
gal.
3,410.00
530
gal.
134,090.00
30
pc.
5,280.00
30
pc.
14,850.00
30
pc.
2,805.00
3
box
990
3
pc.
411
5
gal.
3,569.50
100
pc.
121
5
gal.
3,388.00
5
gal.
3,630.00
10
pc.
544.5
2
lt.
931.7
3
roll
5
bag
10
lt.
220
1,234.20 659.45 1,331.00
Page 31 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
60 x 60cm Super Black Granite Tiles #120 Sand Paper Welding Rod (high quality) Marine Cord Epoxy A & B Tie Wire #16 Cement Solvent Cement Fire Extinguisher (Green, Brand New) Fire Extinguisher (Green for refill) Fire Extinguisher (Red, Brand New) Fire Extinguisher (Red for refill) General Cleaning for Aircon: - Window Type - Split Type (Wall Mounted) - Split Type (Floor Mounted) - AHU (Air Handling Unit) Capacitors: - 65 µf, 60 µf - 45 µf, 50 µf, 33 µf, 25 µf, 7.5 µf, 4.5 µf - 30 + 3 µf, 25 + 2 µf - Refrigerant-22 - Refrigerant-410a - Motor Compressor, 5.0 TR - Motor Compressor, 2.0 hp - Motor Compressor, 7.5 TR - Fan Bearing Electric Fan Repair Emergency Light, Battery & Bulb Vehicles: - L300 - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner - School Bus, SJY 847 - Diesel Oil
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
5
pc.
935
10
pc.
165
5
kg.
3
lt.
5,808.00
10
roll
1,100.00
15
bag
3,382.50
3
lt.
10
pc.
89,100.00
20
pc.
99,000.00
10
pc.
27,500.00
20
pc.
24,200.00
46
unit
22,770.00
57
unit
53,295.00
27
unit
29,700.00
2
unit
9,900.00
5
pc.
4,400.00
5
pc.
2,475.00
5
pc.
3,300.00
13.6
kg.
5,984.00
13.6
kg.
11,968.00
3
lot
89,100.00
5
lot
27,500.00
1
lot
44,000.00
5
pc.
1,500.00
131
unit
28,820.00
63
pc.
13,860.00
5
lt.
2,475.00
1
pc.
550
1
pc.
638
1
pc.
550
178.2
-
9
lt.
4,455.00
Page 32 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
- Oil Filter - Fuel Filter - Air Cleaner - Innova - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner - Crosswind Isuzu - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner - School Bus, SHA 974 - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner - Fortuner - Synthetic Oil - Oil Filter - Fuel Filter - Air Cleaner - Nissan - Gasoline Oil - Oil Filter - Fuel Filter - Air Cleaner - Blue Jeep - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner Break Fluid Grease Roll-up (Painting)
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
1
pc.
550
1
pc.
638
pc. 7
lt.
1
pc.
3,465.00 550
1
pc.
638
1
pc.
5
lt.
1
pc.
550
1
pc.
638
2,475.00
pc. 16
lt.
7,920.00
1
pc.
550
1
pc.
638
pc. 8
lt.
1
pc.
5,984.00 605
1
pc.
638
1
pc.
660
4
lt.
1
pc.
605
1
pc.
638
0
pc.
1,540.00
0 5
lt.
1
pc.
2,475.00 550
1
pc.
638
1
pc.
5
lt.
1,485.00
5
lt.
2,915.00
9
pc.
17,604.00
Page 33 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
Exhaust Fan Automatic Hand Dryer Hacksaw Blade (Sandvik, Orange) 3/4" x 1" Nipple 1/2" Union Patente 3/4" Union Patente Ultraviolet Bulb Handle for Casement Window Hinges for Casement Window Security Paper/Check paper for TOR Check Paper for Honorable Dismissal
PMO/ End-User
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
5
pc.
10,500.00
2
pc.
6,248.00
10
pc.
440
10
pc.
495
10
pc.
825
10
pc.
880
20
pc.
2,200.00
30
pair
1,155.00
30
pair
396.00
0
pcs.
0
pcs.
Procurement of Office & Other Supplies for the 4th Quarter Ballpen, black (or its equivalent), 0.5 Ballpen, blue (or its equivalent), 0.5 Ballpen, blue (or its equivalent), ballpoint pen fine Ballpen, red (or its equivalent), ballpoint pen fine Whiteboard Eraser, standard Bondpaper, subs. 16, short Bondpaper, subs. 20, long Bondpaper, subs. 20, short Bookpaper, subs. 20 (long) Bookpaper, subs. 20 (short) Bookpaper, A4size Bookstand, metal Box Filer, hard cartoon Brown Envelope, long Brown Envelope, short Cartolina, assorted colors CD-RW, w/ individual casing CD-R, w/ individual casing ColoredBondpaper, blue, long ColoredBondpaper, green,long ColoredBondpaper, yellow,long ColoredBondpaper, pink,long
Mode of Procurement
Schedule for Each Procurement Activity
College/ Property Custodian Office
Public Bidding
7/17-24/2017
8/22/2017
8/30/2017
9/5/2017
GAA/ Income
1,403,129.57
50
pc.
477.95
100
pc.
1,911.80
100
pc.
750
50
pc.
187.5
50
pc.
1,122.00
0
ream
250
ream
35,096.60
250
ream
31,270.80
250
ream
52,783.50
250
ream
44,863.50
15
ream
2,243.18
0
pc.
-
50
pc.
5,841.00
0
pc.
-
0
pc.
10
pc.
0
pc.
0
pc.
5
ream
1,815.00
5
ream
1,815.00
5
ream
1,815.00
5
ream
-
105.6 -
Page 34 of 45
1,815.00
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
ColoredBondpaper, green, short Colored Paper, assorted, 20's, long Chalk, dustless 100's Colored Bondpaper, blue, short Colored Bondpaper, mint green, short Colored Bondpaper, yellow, short Colored Bondpaper, pink, short Correction Tape Corkboard Pin, 100's Computer Mouse, USB Port DVD-RW, w/ individual case DVD-R, w/ individual case Felt Paper, assorted colors Fingertips Moistener Flash Drive, 8GB Folder, Ordinary (long) 14 pts, 100's
5
ream
1,760.00
5
pack
165
10
box
5
ream
1,600.00
5
ream
1,600.00
5
ream
1,600.00
5
ream
1,600.00
100
pc.
2,039.40
2
box
118.80
2
pc.
491.74
0
pc.
-
0
pc.
-
50
pc.
792.00
5
pc.
231.00
10
pc.
5,082.00
50
ream
Folder, Ordinary (short) Folder with metal tab, long 100's
1000
pc.
3
ream
Folder, clear (long), blue, green, yellow
500
pc.
9,900.00
Folder, clear (short), blue, green, yellow
500
pc.
9,900.00
50
pc.
16,500.00
50
pc.
16,500.00
10
pc.
660
2
box
792
10
box
9,240.00
5
box
408.87
50
pc.
4,950.00
50
pc.
2,970.00
0
box
-
0
box
-
10
roll
462.00
Government Folders (long), blue, clamp type, 2 holes (portrait) Government Folders (long), blue, clamp type, 2 holes (landscape) Glue, 130g. Laminating Film (250mic, 75mmx105mm) Laminating Film (125mic, 222mmx337mm), long Index Tab Logbook, 500 pages Logbook, 300 pages Mailing Envelope with College Seal, 500's, long Mailing Envelope, ordinary, 500'slong Masking Tape, 1” x 4”
380
42,900.00 4,461.60 13,860.00
Page 35 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
Packaging Tape, 2” x 4" Binder Clip, 3/4 inch 12's Binder Clip, 1 1/4 inch 12's Binder Clip, 2 inches 12's Paper Clip, big (coated) Paper Clip, small (coated) Paper Fastener, coated Pencil Eraser, steadler Pencil, mongol, 12's Photo Paper, 20's
10
roll
396.00
20
box
924.00
20
box
924.00
20
box
924.00
50
box
2,640.00
50
box
1,320.00
50
box
2,772.00
25
pc.
2,772.00
10
box
20
pack
Certificate Jacket, plastic, 8.5 x 11" blue
20
pc.
839.00
Plastic Cover, #4 Plastic Cover, #8 Plastic Envelope, long Plastic Envelope, short Plastic Tape, 1” x 4” Tape Transparency, plastic (2” x 4") Double Sided Tape, ½” (paper type) Puncher Rubber Bond, big Rubber Bond, small Scissor, 7” Signpen, black, (or its equivalent) Signpen, blue, (or its equivalent0 Signpen, green, (or its equivalent) Signpen, green, refill (or its equivalent) Signpen, red (or its equivalent) Signpen, red, refill (or its equivalent) Specialty Paper, long, 10's cream or light blue Specialty Paper, short, 10's cream or light blue Sticker Paper, white 500's Spring for Ring Binder, medium for 100 pages Spiral Binder, for 200 pages
2
roll
4,092.00
2
roll
4,998.28
50
pc.
369.600
50
pc.
316.80
20
roll
211.20
10
roll
330.00
10
roll
330.00
5
pc.
825.00
5
box
1,056.00
5
box
79.2
20
pc.
1,003.20
0
pc.
-
100
pc.
5,280.00
12
pc.
633.6
12
pc.
194.83
50
pc.
1,650.00
20
pc.
324.72
100
pack
4,679.40
100
pack
3,557.40
2
reams
6,600.00
50
pc.
2,310.00
100
pc.
7,260.00
990.00 2,640.00
Page 36 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
Stabilo Boss, assorted colors Stamp Pad Ink, 30ml., red Stapler, #10 maxx (small) Stapler, #35 maxx HD-N/NR, HD 250 Staple Wire, #10 (small), MAXX (12's) Staple Wire, #35 (big), MAXX Stock Card Table Tray, wire mesh Typewriter Oil, 120ml., singer Typewriter Ribbon Whiteboard Marker, black Whitewove, short Whitewove, long Yellow Ruled Pad Paper COMPUTER INK Lexmark Ink, #17 (black) Lexmark Ink, #27 (colored) Computer Ink, #40 (Canon black) Computer Ink, #41 (colored) Computer Ink, HP F380, #21 (black) Computer Ink, HP F380, #22 (colored) Computer Ink, EPSON 73N (black) Computer Ink, EPSON 73N (cyan) Computer Ink, EPSON 73N (magenta) Computer Ink, EPSON 73N (yellow) Computer Ink, #811 (colored) Computer Ink, #810 (black) Computer Ink, #703 (colored) Computer Ink, #704 (colored) Computer Ink, #704 (black) Computer ink, #61, black Computer ink, #61, colored Computer Ink, All-in-One Bottomless # T6641 (black) Computer Ink, All-in-One Bottomless # T6642 (cyan)
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
0
pc.
0
btl.
-
5
pc.
323.40
10
pc.
3,630.00
10
box
1,584.00
50
box
3,630.00
500
pc.
3,630.00
0
pc.
5
btl.
10
box
396.00
150
pc.
10,890.00
100
ream
15,840.00
100
ream
17,424.00
5
pad
1
pc.
1,670.13
0
pc.
-
15
pc.
20,017.80
6
pc.
10,193.04
6
pc.
5,544.00
3
pc.
2,970.00
3
pc.
1,980.00
2
pc.
1,320.00
2
pc.
1,320.00
2
pc.
1,320.00
20
pc.
33,000.00
30
pc.
39,600.00
6
pc.
4,356.00
10
pc.
7,260.00
5
pc.
2,771.67
4
pc.
3,907.20
2
pc.
2,415.60
150
btl.
69,300.00
100
btl.
46,200.00
343.20
145.2
Page 37 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
Computer Ink, All-in-One Bottomless # T6643 (magenta) Computer Ink, All-in-One Bottomless # T6644 (yellow) Pixma Fine Cartridge No. 47, black Pixma Fine Cartridge No. 57, colored Computer Ribbon, LX-300+ Black Ink, DC 14 DP Master Roll, DRC42 Toner Black, MPC2030 Toner Magenta, MPC2030 Toner Yellow, MPC2030 Toner Cyan, MPC2030 OTHER SUPPLIES Air Freshener, in can (branded)
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
100
btl.
46,200.00
100
btl.
46,200.00
2
pc.
920
0
pc.
-
3
pc.
1,663.20
5
crtg.
3,750.00
rolls
-
crtg.
-
2
crtg.
14,000.00
2
crtg.
14,000.00
2
crtg.
14,000.00
45
can
5,049.00
Air Freshener, in spray, branded 320 ml. 52
btl.
12,698.40
Alcohol, 70% solution Batteries, size AA (or its equivalent0 Batteries, size AAA (or its equivalent) Batteries, 9V (or its equivalent) Downy Antibac (Fabric Conditioner) Dipper Liquid Dishwashing Soap, 350 ml. Door knob Doormat (rubberized), standard size Duster, feather Dust Pan, plastic (small) Electrical Tape Floor Wax, can, red 450 g. Glass Cleaner, spray 500 ml. Glue Gun, big Glue Stick, big Insect Spray, 500 ml. Hand Towel Numbering Machine Padlock, big
103
btl.
13,867.92
78
pc.
3,603.50
73
pc.
2,661.46
28
pc.
5,544.00
3
sachet
1
pc.
17.56
20
btl.
1,179.64
1
pc.
922.83
19
pc.
2,376.33
15
pc.
495.40
4
pc.
144.14
4
roll
129.52
0
can
-
20
btl.
3,564.00
5
pc.
693.00
79
pc.
1,042.80
17
btl.
6,776.88
46
pc.
713.46
0
pc.
-
0
pc.
23.76
-
Page 38 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
Pail, big Hand Sanitizer, small Detergent Powder, 2.2 kg. Softbroom Thumbtacks Tissue Paper, small Tissue Holder with center hole, plain, light blue Tissue Paper, big Toilet Deodorant Cake, big Trash Bag, big Trash Can, small with cover, foot operated Wall Clock, 8-10" diameter Doormat, cloth Numbering Machine, 8 digits Car Air Freshener Car Shampoo 1-way Switch, set 1 Gang 1- Way Illuminated Switch 2 Gang 1- Way Illuminated Switch 3 Gang 1- Way Illuminated Switch 1 Gang Switch, Set 2 Gang Switch, Set 3 Gang Switch, Set Aircon Tandem Outlet 1 Gang Convenience Outlet w/ Ground 1 Gang Convenience Outlet, Set 1 Gang telephone Outlet 1 Gang Universal Outlet 2 Gang Convenience Outlet, Set 2 Gang Convenience Outlet w/ Ground 3 Gang Convenience Outlet w/ Ground 3 Gang Spring Type Outlet Floor Mounted Outlet-Circle Floor Mounted Outlet-Square Blank Plate
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
0
pc.
74
btl.
8,302.80
1
pc.
6,039.00
17
pc.
2,692.80
13
box
3,414.84
390
roll
5,148.00
3
roll
297.00
193
roll
20,380.00
12
pc.
1,029.60
12
pc.
133.85
0
pc.
0
pc.
-
0
pc.
-
0
pc.
-
18
btl.
4,500.00
6
btl.
1,500.00
25
pc.
1,650.00
25
pc.
2,743.25
25
pc.
4,530.75
25
pc.
6,318.25
50
pc.
6,529.50
60
pc.
12,640.20
30
pc.
7,590.00
50
pc.
6,036.50
50
pc.
4,661.50
50
pc.
5,500.00
25
pc.
3,705.75
50
pc.
4,386.50
50
pc.
10,164.00
50
pc.
7,411.50
25
pc.
5,080.75
10
pc.
602.30
10
pc.
16,497.30
10
pc.
16,497.30
50
pc.
Page 39 of 45
1,595.00
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
Led Straight Flourescent Tube (Eco Lum), 7 watts Led Straight Flourescent Tube (Eco Lum), 16 watts T5, Flourescent Tube, 14 watts (daylight) 840 Lumen T5, Flourescent Tube, 28 watts (daylight) 1680 Lumen 5 watts, LED Bulb 7 watts, LED Bulb 4"x4" PVC Receptacle (high quality) Starter, 20 watts (high quality) Starter, 40 watts (high quality) Electronic Ballast (high quality) Electrical Tape Flood Light, 500 watts, LED Junction Box Utility Box 1/2' Steel Hook 1/2" G.I. Tee 1/2" G.I. Pipe, S40 1/2" G.I. Elbow, S40 1/2" G.I. S-Elbow, S40 1/2" G.I. Coupling, S40 1/2" G.I. Union, S40 1/2" G.I. Gate Valve, S40 1/2" G.I. Male Plug, S40 1/2" x 2" G.I. Nipple, S40 1/2" x 3" G.I. Nipple, S40 1/2" x 4" G.I. Nipple, S40 3/4" G.I. Pipe, S40 3/4" G.I. Elbow 3/4" G.I. S-Elbow 3/4" G.I. Coupling 3/4" G.I. Union 3/4" G.I. Gate Valve 3/4" G.I. Male Plug
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
60
pc.
15,889.80
75
pc.
24,337.50
50
pc.
2,640.00
50
pc.
3,685.00
60
pc.
8,316.00
50
pc.
9,350.00
25
pc.
825.00
50
pc.
924.00
50
pc.
924.00
50
pc.
10,102.50
25
pc.
756.25
10
pc.
5,115.00
25
pc.
770.00
50
pc.
1,540.00
30
pc.
90.90
25
pc.
1,760.00
30
pc.
13,332.00
40
pc.
2,420.00
40
pc.
702.00
20
pc.
528.00
20
pc.
2,200.00
10
pc.
9,526.00
20
pc.
660.00
20
pc.
440.00
20
pc.
660.00
10
pc.
10
pc.
20
pc.
20
pc.
20
pc.
10
pc.
10
pc.
10
pc.
385.00 3,960.00 4,400.00 4,400.00 2,640.00 1,100.00 4,510.00 330.00
Page 40 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
1/2" x 3/4" Reducer 3/4" G.I. Tee 3/4" x 2" G.I. Nipple 3/4" x 3" G.I. Nipple 3/4" x 4" G.I. Nipple 1" G.I. Pipe, S40 1" G.I. Tee 1" G.I. Elbow 1" G.I. S-Elbow 1" G.I. Coupling 1" G.I. Gate Valve 1" G.I. Union 1/2" x 1" G.I. Reducer 3/4" x 1" G.I. Reducer 1"x2" G.I. Nipple 1"x3" G.I. Nipple 1"x4" G.I. Nipple 2" PVC Pipe (emerald) 2" PVC Elbow 2" PVC Tee 3" PVC Pipe 3" PVC Elbow 3" PVC Tee 3/4" Teflon Lavatory Faucet (flexco) Universal Angle Valve (high quality) 1/2" x 1/2" x 16 Flexible Hose 1/2" x 1/2" x 18 Flexible Hose 1/2" x 3/8" x 18' Flexible Hose Ordinary Faucet Plastic Lever Flush Valve Push Button Flush Valve Urinal Push Button Flush Valve 4" x4" Floor Drain Cover Bidet Spray (high quality) Lavatory Porcelain (standard Size)
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
10
pc.
10
pc.
10
pc.
10
pc.
10
pc.
10
pc.
10
pc.
10
pc.
10
pc.
10
pc.
5
pc.
10
pc.
10
pc.
10
pc.
10
pc.
10
pc.
10
pc.
20
pc.
20
pc.
20
pc.
20
pc.
20
pc.
20
pc.
60
pc.
50
pc.
50
pc.
50
pc.
50
pc.
50
pc.
50
pc.
50
pc.
50
pc.
20
pc.
20
pc.
1,650.00 2,530.00 990.00 1,155.00 1,980.00 1,980.00 550.00 550.00 550.00 330.00 1,815.00 1,100.00 1,320.00 1,650.00 330.00 440.00 770.00 6,040.00 660.00 880.00 13,200.00 924.00 2,200.00 1,108.80 6,776.00 6,050.00 5,775.00 8,167.50 5,500.00 3,190.00 7,700.00 13,530.00 46,000.00 1,650.00
10
pc.
7,920.00
5
pc.
5,087.50
Page 41 of 45
MOOE
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
2"x1/2" Saddle Clamp 2"x3/4" Saddle Clamp 2"x1" Saddle Clamp Gooseneck Faucet Staple Nail Pressure Switch Pressure Gauge 1/4" Marine Plywood (high quality) 1/2" Marine Plywood (high quality) 3/4" Marine Plywood (high quality) 1" Common Wire Nail 2" Common Wire Nail 3" Common Wire Nail 4" Common Wire Nail 2"x2"x10'S4S Wood Lumber 2"x3"x10'S4S Wood Lumber 2" Paint Brush 3" Paint Brush Baby Roller Brush 3/16" x 1 1/2" Bolt Screw 3/16" Flat Washer Barrel Bolt (high quality) Gloss Enamel Paint (white) Paint Thinner Barrel Bolt (high quality) Aluminum Glass Door Lock Sliding Window Lock 3/16" Blind Rivet 3/16" Drill Bit Gloss Latex Paint (White) 3/16" x 1" Bolt Screw Flat Wall Enamel Gloss Enamel (Blue) 4" Roller Brush Vulcaseal Rubber Matting - Black, 6mm thk.
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
10
pc.
110.00
10
pc.
110.00
10
pc.
110.00
20
pc.
6,600.00
2
box
132.00
5
pc.
3,575.00
5
pc.
605.00
20
pc.
11,000.00
20
pc.
20,000.00
20
pc.
38,000.00
5
kl.
286.00
5
kl.
253.00
5
kl.
231.00
5
kl.
30
pc.
7,986.00
30
pc.
12,375.00
10
pc.
330.00
10
pc.
605.00
10
pc.
550.00
100
pc.
550.00
100
pc.
165.00
20
pc.
3,520.00
5
gal.
3,410.00
530
gal.
134,090.00
30
pc.
5,280.00
30
pc.
14,850.00
30
pc.
2,805.00
3
box
990.00
3
pc.
411.00
5
gal.
3,569.50
100
pc.
121.00
5
gal.
3,388.00
5
gal.
3,630.00
10
pc.
544.50
2
lt.
931.70
3
roll
220.00
1,234.20
Page 42 of 45
MOOE
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
Tile Adhesive (high quality) Raw Sienna Paint 60 x 60cm Super Black Granite Tiles #120 Sand Paper Welding Rod (high quality) Marine Cord Epoxy A & B Tie Wire #16 Cement Solvent Cement Fire Extinguisher (Green, Brand New) Fire Extinguisher (Green for refill) Fire Extinguisher (Red, Brand New) Fire Extinguisher (Red for refill) General Cleaning for Aircon: - Window Type - Split Type (Wall Mounted) - Split Type (Floor Mounted) - AHU (Air Handling Unit) Capacitors: - 65 µf, 60 µf - 45 µf, 50 µf, 33 µf, 25 µf, 7.5 µf, 4.5 µf - 30 + 3 µf, 25 + 2 µf - Refrigerant-22 - Refrigerant-410a - Motor Compressor, 5.0 TR - Motor Compressor, 2.0 hp - Motor Compressor, 7.5 TR - Fan Bearing Electric Fan Repair Emergency Light, Battery & Bulb Vehicles: - L300 - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
5
bag
10
lt.
659.45
5
pc.
935.00
10
pc.
165.00
5
kg.
3
lt.
5,808.00
10
roll
1,100.00
15
bag
3,382.50
3
lt.
10
pc.
89,100.00
20
pc.
99,000.00
10
pc.
27,500.00
20
pc.
24,200.00
46
unit
22,770.00
57
unit
53,295.00
27
unit
29,700.00
2
unit
9,900.00
1,331.00
550.00
178.20
-
5
pc.
4,400.00
5
pc.
2,475.00
5
pc.
3,300.00
13.6
kg.
5,984.00
13.6
kg.
11,968.00
3
lot
89,100.00
5
lot
27,500.00
1
lot
44,000.00
5
pc.
1,500.00
unit
-
pc.
-
lt. pc. pc.
-
pc.
-
Page 43 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
- School Bus, SJY 847 - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner - Innova - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner - Crosswind Isuzu - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner - School Bus, SHA 974 - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner - Fortuner - Synthetic Oil - Oil Filter - Fuel Filter - Air Cleaner - Nissan - Gasoline Oil - Oil Filter - Fuel Filter - Air Cleaner - Blue Jeep - Diesel Oil - Oil Filter - Fuel Filter - Air Cleaner Break Fluid
PMO/ End-User
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE -
lt. pc. pc.
-
pc.
-
lt. pc. pc.
-
pc.
-
lt. pc. pc.
-
pc.
-
lt. pc. pc.
-
pc.
-
lt. pc. pc. pc.
-
lt. pc. pc.
-
pc.
-
lt. pc. pc.
-
pc.
-
lt.
-
Page 44 of 45
CO
Remarks Brief Description of Program/ Activity
Code (PAP)
Program/Activity/Project
Grease Roll-up (Painting) Exhaust Fan Automatic Hand Dryer Hacksaw Blade (Sandvik, Orange) 3/4" x 1" Nipple 1/2" Union Patente 3/4" Union Patente Ultraviolet Bulb Handle for Casement Window Hinges for Casement Window Security Paper/Check paper for TOR Check Paper for Honorable Dismissal
PMO/ End-User
5
Mode of Procurement
Schedule for Each Procurement Activity
Source Ads/Post Sub/Open Notice of Contract of Funds IB/REI of Bids Award Signing
Estimated Budget (Php) Total
MOOE
lt.
2,915.00
pc.
-
5
pc.
10,500.00
2
pc.
6,248.00
10
pc.
440.00
10
pc.
495.00
10
pc.
825.00
10
pc.
880.00
20
pc.
2,200.00
30
pair
1,155.00
30
pair
396.00
0
pcs.
-
0
pcs.
-
Sub-total
CO
Remarks Brief Description of Program/ Activity
6,687,000.00 1,123,000.00 7,810,000.00 1,500,000.00 2,132,000.00
Other Supplies and Materials
Sub-total Add: Semi-Expandible Fiduciary Supplies and Semi-Expandable
11,442,000.00
Prepared by:
MARITES A. BERMAL Head, BAC Secretariat
Approved by:
Recommending Approval:
MR. FERDINAND B. VALENCIA BAC Chairman
EMILDA E. ESCOLANO BAC Vice-Chair
LUNINGNING Q. BREGALA BAC Member
Page 45 of 45
SHIRLEY M. ILLO BAC Member
ARLY B. BALINGBING BAC Member
DULCE F. ATIAN, Ph. D SUC President II
