DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS
BALLAST, 36 watts BALLAST, 36 watts BALLAST, 36 watts BATTERY, size AA, alkaline, 2 pcs./packet BATTERY, size AA, alkaline, 2 pcs./packet BATTERY, size AA, alkaline, 2 pcs./packet BATTERY, size AA, alkaline, 2 pcs./packet BATTERY, size AA, alkaline, 2 pcs./packet BATTERY, size AA, alkaline, 2 pcs./packet BATTERY, size AA, alkaline, 2 pcs./packet BATTERY, size AA, alkaline, 2 pcs./packet BATTERY, size AA, alkaline, 2 pcs./packet BATTERY, size AA, alkaline, 2 pcs./packet BATTERY, size AA, alkaline, 2 pcs./packet BATTERY, size AAA, alkaline, 2 pcs./packet BATTERY, size AAA, alkaline, 2 pcs./packet BATTERY, size AAA, alkaline, 2 pcs./packet BATTERY, size AAA, alkaline, 2 pcs./packet BATTERY, size AAA, alkaline, 2 pcs./packet BATTERY, size AAA, alkaline, 2 pcs./packet BATTERY, size AAA, alkaline, 2 pcs./packet BATTERY, size AAA, alkaline, 2 pcs./packet BATTERY, size AAA, alkaline, 2 pcs./packet BATTERY, size AAA, alkaline, 2 pcs./packet BATTERY, size D, alkaline, 2 pcs./packet BATTERY, size D, alkaline, 2 pcs./packet BATTERY, size D, alkaline, 2 pcs./packet BATTERY, size D, alkaline, 2 pcs./packet COMPACT FLUORESCENT LIGHT, 18 watts COMPACT FLUORESCENT LIGHT, 18 watts FLUORESCENT LAMP, tubular, 36 watts FLUORESCENT LAMP, tubular, 36 watts FLUORESCENT LAMP, tubular, 36 watts FLUORESCENT LAMP, tubular, 36 watts FLUORESCENT LAMP, tubular, 36 watts FLUORESCENT LAMP, tubular, 36 watts FUSE, 30 amperes STARTER, 4-40 watts STARTER, 4-40 watts TAPE, electrical TAPE, electrical TAPE, electrical
UNIT OF MEASUR EMENT piece piece piece packet pack pack packet packet packet packet packet pack pack pack pack packet packet packet packet packet packet pack pack pack pack packet packet pack piece piece piece piece piece piece piece piece piece piece piece roll roll roll
QUANTITY REQUIREMENT JAN
FEB
MAR
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES 10
AUG
SEP
OCT
NOV
DEC
TOTAL
12 5 10 20 6 3 10 20
3 10 20
20
20
10
3 6
6
2 10 48
6
2
2
6 2
6 6 3 140 10 20 5
5
3 140 10 5
5
5
12
3 50 5 18
4 6 4
4
4
4
3 10
6 10 12 12 6
6
6
6
6
3
3
5 12 6
12 12 3
12 3
15 10 10
10 10
12
6
8
1 2
2 5
2
2
10 12 5 10 20 6 6 20 90 3 24 8 21 48 6 6 280 20 20 32 3 50 9 18 6 16 3 28 15 24 12 24 12 24 12 15 20 20 26 1 8 5
** PS Price Catalogue as of (06.30.2012 ) 73.11 73.11 73.11 38.22 38.22 38.22 38.22 38.22 38.22 38.22 38.22 38.22 38.22 38.22 16.37 16.37 16.37 16.37 16.37 16.37 16.37 16.37 16.37 16.37 75.95 75.95 75.95 75.95 108.98 108.98 38.17 38.17 38.17 38.17 38.17 38.17 10.87 4.10 4.10 19.11 19.11 19.11
TOTAL AMOUNT
731.12 877.34 365.56 382.20 764.40 229.32 229.32 764.40 3,439.80 114.66 917.28 305.76 802.62 1,834.56 98.22 98.22 4,583.46 327.39 327.39 523.82 49.11 818.48 147.33 294.65 455.68 1,215.14 227.84 2,126.50 1,634.69 2,615.51 458.01 916.02 458.01 916.02 458.01 572.51 217.35 81.90 106.47 19.11 152.88 95.55
APP CY 2014 COMMON Page 1
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS
TAPE, electrical TAPE, electrical SUBTOTAL
UNIT OF MEASUR EMENT
JAN
roll roll 163
COMPACT DISK RECORDABLE, min. of 700MB, 1x - 52x piece minimum speed, 80 min recording time COMPACT DISK REWRITABLE, 700MB min. capacity, 80 minutes piece recording time, 4x - 10x min speed COMPACT DISK REWRITABLE, 700MB min. capacity, 80 minutes piece recording time, 4x - 10x min speed
FEB
MAR
2 1 109
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES 2 1 301 37 18 46 212 COMMON COMPUTER SUPPLIES/CONSUMABLES
AUG
SEP
1 30
-
OCT
NOV
31
DEC
1 29
6
6
6
6
12
12
12
12
30
TOTAL 4 4 1,006 24 48 5
5
COMPACT DISK STORAGE CASE, 50 CDs capacity, min, made of piece durable plastic or nylon fabric, double sided sleeves, with closure
10.92 19.09 19.09
4
10
19
1
30
55.69
5
5
5
5
55.69
2
1,092.00
30
504.50
15,135.12
1 2
2
10 24 36 50 100 30 50 30
546.00
20
1
box
1,058.15
2
5
5
box
95.45
55.69
2
box
916.27
278.46
1
piece
box
262.08
55.69
5
box
76.44 76.44 31,906.48
55.69
5
box
TOTAL AMOUNT
55.69
5
COMPACT DISK STORAGE CASE, 50 CDs capacity, min, made of piece durable plastic or nylon fabric, double sided sleeves, with closure
piece piece piece piece piece piece piece piece
19.11 19.11 1,668.81
1 1
COMPACT DISK STORAGE CASE, 50 CDs capacity, min, made of piece durable plastic or nylon fabric, double sided sleeves, with closure
COMPACT DISK STORAGE CASE, 50 CDs capacity, min, made of durable plastic or nylon fabric, double sided sleeves, with closure COMPUTER CONTINUOUS FORMS, 1 ply, 11" x 9-1/2", 2000 sheets/box COMPUTER CONTINUOUS FORMS, 3 ply, 11 x 9-1/2", 500 sets/box COMPUTER CONTINUOUS FORMS, 3 ply, 11 x 9-1/2", 500 sets/box COMPUTER CONTINUOUS FORMS, 3 ply, 11 x 9-1/2", 500 sets/box COMPUTER CONTINUOUS FORMS, 3 ply, 11 x 9-1/2", 500 sets/box COMPUTER CONTINUOUS FORMS, 3 ply, 11 x 9-1/2", 500 sets/box DVD RECORDABLE, 16x speed, 4.7GB capacity DVD RE-WRITABLE, 4x speed, 4.7GB capacity DVD RE-WRITABLE, 4x speed, 7GB capacity DVD RE-WRITABLE, 4x speed, 7GB capacity DVD RE-WRITABLE, 4x speed, 7GB capacity DVD RE-WRITABLE, 4x speed, 7GB capacity INK Cartridge for Hp deskjet advance black (2060) Hp 704 INK Cartridge for Hp deskjet advance colored (2060) Hp 704
** PS Price Catalogue as of (06.30.2012 )
QUANTITY REQUIREMENT
20 20
2
8 10 24 36 50 100 30 70 50
485.39 485.39 485.39 485.39 14.72 23.46 23.46 23.46 23.46 23.46 409.50 409.50
2,426.97 9,707.88 485.39 3,883.15 147.21 562.97 844.45 1,172.85 2,345.70 703.71 28,665.00 20,475.00
APP CY 2014 COMMON Page 2
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS
UNIT OF MEASUR EMENT
JAN
FEB
INK CARTRIDGE, Epson C13T105190, Black, for printer Stylus T10/T11/ T13/ T30/T20E/C79/C90/TX100/TX110/TX111/TX200/TX210/TX400/TX5 cart 50W/TX300F/TX510FN/TX600FW/CX3900/CX5500/CX5900/CX69 00F/CX8300/CX9300F, Pigment - 73N INK CARTRIDGE, Epson C13T105290, Cyan, for printer Stylus T10/T11/ T13/ T30/T20E/C79/C90/TX100/TX110/TX111/TX200/TX210/TX400/TX5 cart 50W/TX300F/TX510FN/TX600FW/CX3900/CX5500/CX5900/CX69 00F/CX8300/CX9300F, Pigment - 73N
MAR
2
1
2
2
1
1
1
1
OCT
NOV
DEC
TOTAL
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
445.54
1
2,673.22 445.54
1
2,673.22 445.54
1 3
1 1 4 2 6
6
6
3 20 3 5
20 3
4
4 12 2
4 2
4 2
2
6 5 8
8
8
2,673.22 445.54
1
5 5
6
TOTAL AMOUNT
5,346.43
6
cart
cart
SEP
6
cart
cart
AUG
6
INK CARTRIDGE, Epson C13T105490, Yellow, for printer Stylus T10/T11/ T13/ T30/T20E/C79/C90/TX100/TX110/TX111/TX200/ TX210/TX400/TX550W/ cart TX300F/TX510FN/TX600FW/CX3900/CX5500/CX5900/CX6900F/C X8300/CX9300F, Pigment - 73N
piece piece piece piece piece piece piece piece piece piece piece piece cart piece
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES
12
INK CARTRIDGE, Epson C13T105390, Magenta, for printer Stylus T10/T11/ T13/ T30/T20E/C79/C90/TX100/TX110/TX111/TX200/ TX210/TX400/TX550W/ cart TX300F/TX510FN/TX600FW/CX3900/CX5500/CX5900/CX6900F/C X8300/CX9300F, Pigment - 73N
INK CARTRIDGE, HP CD887AA (HP703), black deskjet, for HP Deskjet D730, F735 All-in-One MOUSE, optical, USB conection type MOUSE, optical, USB conection type MOUSE, optical, USB conection type MOUSE, optical, USB conection type MOUSE, optical, USB conection type MOUSE, optical, USB conection type MOUSE, optical, USB conection type MOUSE, optical, USB conection type MOUSE, optical, USB conection type MOUSE, optical, USB conection type MOUSE, optical, USB conection type MOUSE, optical, USB conection type RIBBON CARTRIDGE FOR EPSON LX300 Ribbon Cartridge for FX 2175, SO 15584 RIBBON CARTRIDGE, Epson C13SO15568, Color, for printer LX300 RIBBON CARTRIDGE, Epson C13SO15568, Color, for printer LX300 RIBBON, Epson RN 8750
** PS Price Catalogue as of (06.30.2012 )
QUANTITY REQUIREMENT
8
1,015.31
5 5 1 1 4 2 24 3 40 6 5 16 12 8
338.44 183.46 183.46 183.46 183.46 183.46 183.46 183.46 183.46 183.46 183.46 183.46 183.46 105.00 361.20
6
1,285.20
7,711.20
5
1,285.20
6,426.00
32
80.59
2,578.80
917.28 917.28 183.46 183.46 733.82 366.91 4,402.94 550.37 7,338.24 1,100.74 917.28 2,935.30 1,260.00 2,889.60
APP CY 2014 COMMON Page 3
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS
UNIT OF MEASUR EMENT
RIBBON, Epson RN 8750 RIBBON, Epson RN 8750 RIBBON, Epson RN 8750 RIBBON, Epson RN 8750, for LX 300+II TONER CARTRIDGE, HP CE285A, black, for HP LaserJet P1102, P1102w, printer TONER CARTRIDGE, HP CE285A, black, for HP LaserJet P1102, P1102w, printer TONER CARTRIDGE, HP CE285A, black, for HP LaserJet P1102, P1102w, printer TONER CARTRIDGE, HP CE285A, black, for HP LaserJet P1102, P1102w, printer TONER CARTRIDGE, Samsung Part No. MLTD104-S, for Samsung ML 1660 SUBTOTAL
cart cart cart cart
ACETATE, gauge #3, 50m in length ACETATE, gauge #3, 50m in length AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can AIR FRESHENER, 280mL/can ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl
roll roll can can can can can can can can can can can can can can can can can can can bottle bottle bottle bottle bottle bottle
QUANTITY REQUIREMENT JAN
FEB 12 20 2 10
cart cart
MAR
APR MAY JUN JUL COMMON - ELECTRICAL SUPPLIES 2 10 4
4
4
4
AUG
SEP
OCT
NOV
2
DEC
2
8 8
4
cart cart
4 2
2 4
cart 36
206
327
15 31 28 COMMON OFFICE SUPPLIES
44
68
25
15
28
10
1 1 3 6
3
3
3
6
6
6
1 1 1 3 5 3 6 70 24 25 5
5
5
5
2
2
10
6 3 4
3
2 3 10
2 3 12 3
3 17
12 2 2
TOTAL 12 20 8 20
3 17
3 17
17
** PS Price Catalogue as of (06.30.2012 ) 80.59 80.59 80.59 80.59 2,787.81 2,787.81 2,787.81 2,787.81
TOTAL AMOUNT 967.05 1,611.75 644.70 1,611.75 22,302.50 22,302.50 11,151.25 5,575.63
4
2,998.80
11,995.20
833
26,126.59
224,325.59
1 1 12 6 1 1 1 3 5 3 24 70 24 25 30 6 6 4 8 6 10 12 12 68 12 2 2
642.62 642.62 93.91 93.91 93.91 93.91 93.91 93.91 93.91 93.91 93.91 93.91 93.91 93.91 93.91 93.91 93.91 93.91 93.91 93.91 93.91 42.04 42.04 39.59 42.04 42.04 42.04
642.62 642.62 1,126.94 563.47 93.91 93.91 93.91 281.74 469.56 281.74 2,253.89 6,573.84 2,253.89 2,347.80 2,817.36 563.47 563.47 375.65 751.30 563.47 939.12 504.50 504.50 2,691.78 504.50 84.08 84.08
APP CY 2014 COMMON Page 4
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS
UNIT OF MEASUR EMENT
ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl ALCOHOL, 70%, ethyl CARBON FILM, polyehtylene, 216mm x 330mm, 100s/box
bottle bottle bottle bottle bottle bottle bottle bottle bottle bottle bottle bottle bottle bottle bottle bottle bottle bottle bottle box
CARBON FILM, polyethylene, 210mm x 297mm(A-4), 100s/box
box
CARTOLINA, assorted color, 20s/pack CARTOLINA, assorted color, 20s/pack CARTOLINA, assorted color, 20s/pack CARTOLINA, assorted color, 20s/pack CARTOLINA, white, 20s/pack CARTOLINA, white, 20s/pack CARTOLINA, white, 20s/pack CLIP, backfold, 19mm, 12s/box CLIP, backfold, 25mm, 12s/box CLIP, backfold, 25mm, 12s/box CLIP, backfold, 25mm, 12s/box CLIP, backfold, 25mm, 12s/box CLIP, backfold, 32mm, 12s/box CLIP, backfold, 50mm, 12s/box CLIP, backfold, 50mm, 12s/box CLIP, backfold, 50mm, 12s/box CLIP, backfold, 50mm, 12s/box CLIP, bulldog (3") CLIP, bulldog (3") CLIP, bulldog (3") CLIP, bulldog (3")
pack pack pack pack pack pack pack box box box box box box box box box box piece piece piece piece
** PS Price Catalogue as of (06.30.2012 )
QUANTITY REQUIREMENT JAN
FEB
MAR
3 2
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES
AUG
SEP
OCT
NOV
DEC
TOTAL
TOTAL AMOUNT
3 2 5 6 25 5 6 48 24 140 24 30 94 20 12 18 24 17 30 1
42.04 42.04 42.04 42.04 42.04 42.04 42.04 42.04 42.04 42.04 42.04 42.04 42.04 42.04 42.04 42.04 42.04 42.04 42.04 348.08
126.13 84.08 210.21 252.25 1,051.05 210.21 252.25 2,018.02 1,009.01 5,885.88 1,009.01 1,261.26 3,951.95 840.84 504.50 756.76 1,009.01 714.71 1,261.26 348.08
1
1
343.98
343.98
1 1
1 1 3 4 10 1 3 10 10 2 10 1 10 10 10 20 20 10 24 6 20
73.38 73.38 73.38 73.38 43.68 43.68 43.68 7.92 15.29 15.29 15.29 15.29 17.47 44.23 44.23 44.23 44.23 8.06 8.06 8.06 8.06
73.38 73.38 220.15 293.54 436.80 43.68 131.04 79.17 152.88 30.58 152.88 15.29 174.72 442.26 442.26 884.52 884.52 80.64 193.54 48.38 161.28
5 6 15 5 6
10
12
12 6
6 70 24 30 20
20
12 6 70
12 6
20
20
14
20 6 18
6
12 6 30 1
12 6
5
3 2
2 10 1
3 10 10 2 5 1
5 10 10
5
5
20 20 10 6 3 20
6 3
6
6
APP CY 2014 COMMON Page 5
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014 UNIT OF MEASUR EMENT
ITEMS AND SPECIFICATIONS CLIP, bulldog (3") COLUMNAR NOTEBOOK, 12 cols COLUMNAR PAD, 14 cols, 50 gsm min. CORRECTION TAPE, disposable, usable length of 5mm width CORRECTION TAPE, disposable, usable length of 5mm width CORRECTION TAPE, disposable, usable length of 5mm width CORRECTION TAPE, disposable, usable length of 5mm width CORRECTION TAPE, disposable, usable length of 5mm width DATA FILE BOX, (5"x9"x15-3/4") DATA FILE BOX, (5"x9"x15-3/4") DATA FILE BOX, (5"x9"x15-3/4") DATA FILE BOX, (5"x9"x15-3/4") DATA FILE BOX, (5"x9"x15-3/4") DATA FILE BOX, (5"x9"x15-3/4") DATA FILE BOX, (5"x9"x15-3/4") DATA FILE BOX, (5"x9"x15-3/4") DATA FOLDER, w/ finger ring, (3" x 9" x 15") DATA FOLDER, w/ finger ring, (3" x 9" x 15") DATA FOLDER, w/ finger ring, (3" x 9" x 15") DATA FOLDER, w/ finger ring, (3" x 9" x 15") DATA FOLDER, w/ finger ring, (3" x 9" x 15") DATA FOLDER, w/ finger ring, (3" x 9" x 15") DATA FOLDER, w/ finger ring, (3" x 9" x 15") DATA FOLDER, w/ finger ring, (3" x 9" x 15") ENVELOPE, documentary, A4, 500s/box ENVELOPE, documentary, A4, 500s/box ENVELOPE, documentary, A4, 500s/box ENVELOPE, expanding, kraft, legal size, 100s/box ENVELOPE, expanding, kraft, legal size, 100s/box ENVELOPE, expanding, kraft, legal size, 100s/box ENVELOPE, expanding, kraft, legal size, 100s/box ENVELOPE, expanding, plastic, legal size ENVELOPE, expanding, plastic, legal size ENVELOPE, expanding, plastic, legal size ENVELOPE, expanding, plastic, legal size ENVELOPE, mailing white with window, 500s ENVELOPE, mailing white, 500s/box ENVELOPE, mailing white, 500s/box
piece piece pad 6 meters(min), 6 meters(min), 6 meters(min), 6 meters(min), 6 meters(min),
QUANTITY REQUIREMENT JAN 20 2 1
pair
FEB
MAR
6
pair
pair box box box box box box box box piece piece piece piece piece piece piece piece box box box box box box box piece piece piece piece box box box
6
AUG
SEP
OCT
6
NOV
DEC
6
3
TOTAL 20 2 1 24 8
8
pair pair
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES
6
3
11
22
11
20
20 2 2 5 10
10
10 15 10 10 4 4 10 10 10 20
10
5 40 1 1 1 4 10 1 1
1 8 5 20 30
30 1 2 10
2 2 5 20 10 15 10 10 4 4 10 10 10 30 5 40 1 1 1 4 10 2 1 8 5 20 60 1 2 10
** PS Price Catalogue as of (06.30.2012 ) 8.06 20.75 45.86 21.79 21.79 21.79 21.79 21.79 64.43 64.43 64.43 64.43 64.43 64.43 64.43 64.43 69.89 69.89 69.89 69.89 69.89 69.89 69.89 69.89 483.65 483.65 483.65 709.65 683.10 683.10 683.10 48.05 48.05 48.05 48.05 205.84 160.22 160.22
TOTAL AMOUNT 161.28 41.50 45.86 522.90 174.30 130.73 479.33 435.75 128.86 128.86 322.14 1,288.56 644.28 966.42 644.28 644.28 279.55 279.55 698.88 698.88 698.88 2,096.64 349.44 2,795.52 483.65 483.65 483.65 2,838.61 6,830.99 1,366.20 683.10 384.38 240.24 960.96 2,882.88 205.84 320.44 1,602.20
APP CY 2014 COMMON Page 6
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS ENVELOPE, mailing white, 500s/box ENVELOPE, mailing white, 500s/box ERASER, rubber ERASER, rubber ERASER, rubber ERASER, rubber ERASER, rubber ERASER, rubber FILE ORGANIZER, expanding, legal, plastic, assorted colors FILE ORGANIZER, expanding, legal, plastic, assorted colors FILE ORGANIZER, expanding, legal, plastic, assorted colors FOLDER, morocco/fancy, A4 size, 50s/pack FOLDER, morocco/fancy, A4 size, 50s/pack FOLDER, morocco/fancy, A4 size, 50s/pack FOLDER, morocco/fancy, A4 size, 50s/pack FOLDER, morocco/fancy, Asize, 50s/pack FOLDER, morocco/fancy, Asize, 50s/pack FOLDER, morocco/fancy, Asize, 50s/pack FOLDER, morocco/fancy, Asize, 50s/pack FOLDER, morocco/fancy, legal size, 50s/pack FOLDER, morocco/fancy, legal size, 50s/pack FOLDER, morocco/fancy, legal size, 50s/pack FOLDER, morocco/fancy, legal size, 50s/pack FOLDER, morocco/fancy, legal size, 50s/pack FOLDER, morocco/fancy, legal size, 50s/pack FOLDER, morocco/fancy, legal size, 50s/pack FOLDER, morocco/fancy, legal size, 50s/pack FOLDER, morocco/fancy, legal size, 50s/pack FOLDER, morocco/fancy, legal size, 50s/pack FOLDER, morocco/fancy, legal size, 50s/pack FOLDER, morocco/fancy, legal size, 50s/pack FOLDER, pressboard, plain, legal, 100s/box FOLDER, pressboard, plain, legal, 100s/box FOLDER, pressboard, plain, legal, 100s/box FOLDER, pressboard, plain, legal, 100s/box FOLDER, pressboard, plain, legal, 100s/box FOLDER, pressboard, plain, legal, 100s/box FOLDER, tagboard, A4 size, 100s/box FOLDER, tagboard, A4 size, 100s/box FOLDER, tagboard, A4 size, 100s/box FOLDER, tagboard, A4 size, 100s/box FOLDER, tagboard, A4 size, 100s/box FOLDER, tagboard, legal size, 100s/box
UNIT OF MEASUR EMENT box box piece piece piece piece piece piece piece piece piece bundle bundle bundle bundle bundle bundle bundle bundle pack pack pack pack pack pack pack pack pack pack pack pack pack pack pack pack pack pack pack pack pack pack pack pack
QUANTITY REQUIREMENT JAN
FEB
MAR
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES 4 4
AUG
SEP
OCT
NOV
DEC
1 1 5 10 6
6
30 5 8 20 5 50 3 2
50 3 1
2
2
1 1 1 1 1 1 2 1 50 3
50 3
2
1
2 2 1
2
2 1 1
2
1 10
10
1 5
5
2 1 1
1 1 1 4
1
TOTAL 8 1 1 5 10 12 30 5 8 20 5 100 6 3 4 1 1 1 1 1 1 2 1 100 6 2 3 4 1 4 1 1 1 20 2 1 1 1 10 2 1 1 4
** PS Price Catalogue as of (06.30.2012 ) 160.22 160.22 5.44 5.44 5.44 5.44 5.44 5.44 82.99 82.99 82.99 267.54 267.54 267.54 267.54 267.54 267.54 267.54 267.54 270.82 270.82 270.82 270.82 270.82 270.82 270.82 270.82 270.82 270.82 270.82 270.82 894.22 894.22 894.22 894.22 894.22 894.22 311.22 311.22 311.22 311.22 311.22 434.62
TOTAL AMOUNT 1,281.76 160.22 5.44 27.20 54.39 65.27 163.17 27.20 663.94 1,659.84 414.96 26,754.00 1,605.24 802.62 1,070.16 267.54 267.54 267.54 267.54 270.82 270.82 541.63 270.82 27,081.60 1,624.90 541.63 812.45 1,083.26 270.82 1,083.26 270.82 894.22 894.22 17,884.44 1,788.44 894.22 894.22 311.22 3,112.20 622.44 311.22 311.22 1,738.46
APP CY 2014 COMMON Page 7
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS
FOLDER, tagboard, legal size, 100s/box FOLDER, tagboard, legal size, 100s/box FOLDER, tagboard, legal size, 100s/box FOLDER, tagboard, legal size, 100s/box Glue with applicator GLUE, all purpose, 300 grams min. GLUE, all purpose, 300 grams min. GLUE, all purpose, 300 grams min. GLUE, all purpose, 300 grams min. GLUE, all purpose, 300 grams min. GLUE, all purpose, 300 grams min. GLUE, all purpose, 300 grams min. GLUE, all purpose, 300 grams min. GLUE, all purpose, 300 grams min. GLUE, all purpose, 300 grams min. GLUE, all purpose, 300 grams min. GLUE, all purpose, 300 grams min. GLUE, all purpose, 300 grams min. GLUE, all purpose, 300 grams min. GLUE, all purpose, 300 grams min. GLUE, all purpose, 300 grams min. GLUE, all purpose, 300 grams min. ILLUSTRATION BOARD, (30"x40"), 2 ply INDEX CARD, 5" x 8",ruled both side, 500s/pack INDEX CARD, 5" x 8",ruled both side, 500s/pack LEAD, for mechanical pencil,0.5mm, 12 pcs/tube LEAD, for mechanical pencil,0.5mm, 12 pcs/tube LEAD, for mechanical pencil,0.5mm, 12 pcs/tube LEAD, for mechanical pencil,0.5mm, 12 pcs/tube MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end MAGAZINE FILE BOX, 112mm x 200mm x 240mm, with open end MAP PIN, round head, 100s/case MARKER, fluorescent, 3 colors/set MARKER, fluorescent, 3 colors/set MARKER, fluorescent, 3 colors/set MARKER, fluorescent, 3 colors/set MARKER, fluorescent, 3 colors/set MARKER, fluorescent, 3 colors/set MARKER, permanent, black
UNIT OF MEASUR EMENT pack pack pack pack jar jar jar jar jar jar jar jar jar jar jar jar jar jar jar jar jar jar piece pack pack tube tube tube tube
JAN
FEB
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES 5 4
AUG
SEP
OCT
NOV
DEC
1 3
1
1 1 2 1 3 2 5 3 10 20 5 5
20 5 5
10
5 5 10 5
3 1 5 3
1
1
1
1 1 10 20 5 5 6
6
4
4
6
6
24 8 10
10 4 10 6 24 5 5 3 1
TOTAL 9 2 1 1 4 1 1 2 1 3 2 5 3 10 40 15 15 20 5 3 4 5 3 1 1 10 20 5 5
1
1
piece
case set set set set set set piece
MAR 1
piece
piece
** PS Price Catalogue as of (06.30.2012 )
QUANTITY REQUIREMENT
24 5
4 10 6 48 10 5 3 1
343.98 343.98 343.98 343.98 47.72 48.05 48.05 48.05 48.05 48.05 48.05 48.05 48.05 48.05 48.05 48.05 48.05 48.05 48.05 48.05 48.05 48.05 34.40 98.28 98.28 13.63 13.63 13.63 13.63 38.22 38.22 38.22 38.22 43.13 43.13 43.13 43.13 43.13 43.13 12.86
TOTAL AMOUNT 3,095.82 687.96 343.98 343.98 190.89 48.05 48.05 96.10 48.05 144.14 96.10 240.24 144.14 480.48 1,921.92 720.72 720.72 960.96 240.24 144.14 192.19 240.24 103.19 98.28 98.28 136.29 272.58 68.15 68.15 917.28 305.76 382.20 152.88 431.34 258.80 2,070.43 431.34 215.67 129.40 12.86
APP CY 2014 COMMON Page 8
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS
MARKER, permanent, black MARKER, permanent, black MARKER, permanent, black MARKER, permanent, black MARKER, permanent, black MARKER, permanent, black MARKER, permanent, black MARKER, permanent, black MARKER, permanent, black MARKER, permanent, black MARKER, permanent, black MARKER, permanent, black MARKER, permanent, black MARKER, permanent, black MARKER, permanent, black MARKER, permanent, black MARKER, permanent, black MARKER, permanent, blue MARKER, permanent, blue MARKER, permanent, blue MARKER, permanent, blue MARKER, permanent, blue MARKER, permanent, blue MARKER, permanent, blue MARKER, permanent, blue MARKER, permanent, blue MARKER, permanent, blue MARKER, permanent, blue MARKER, permanent, blue MARKER, permanent, blue MARKER, permanent, red MARKER, permanent, red MARKER, permanent, red MARKER, permanent, red MARKER, permanent, red MARKER, permanent, red MARKER, permanent, red MARKING PEN, whiteboard, black MARKING PEN, whiteboard, black MARKING PEN, whiteboard, black MARKING PEN, whiteboard, black MARKING PEN, whiteboard, black MARKING PEN, whiteboard, black
UNIT OF MEASUR EMENT piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece
QUANTITY REQUIREMENT JAN
FEB
MAR
1 1
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES
AUG
SEP
OCT
NOV
5 3 5 20 4 70 24 12 50
4
2
24 50
24 50
50
12 10 15 10 10
10 10
6 1 1 1 3 5 20 4 24 12
4 24
10
24 10
12 10 6 20 2 12 12
2 12
10 10
10
5 10 6 2 24 12 20
24
24 20
DEC
TOTAL 1 1 5 3 5 20 10 70 72 12 200 12 10 15 20 20 6 1 1 1 3 5 20 8 72 12 20 12 10 6 20 4 24 12 20 10 5 10 6 2 72 12 40
** PS Price Catalogue as of (06.30.2012 ) 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.86 12.45 12.45 12.45 12.45 12.45 12.45
TOTAL AMOUNT 12.86 12.86 64.31 38.59 64.31 257.25 128.63 900.38 926.10 154.35 2,572.50 154.35 128.63 192.94 257.25 257.25 77.18 12.86 12.86 12.86 38.59 64.31 257.25 102.90 926.10 154.35 257.25 154.35 128.63 77.18 257.25 51.45 308.70 154.35 257.25 128.63 64.31 124.53 74.72 24.91 896.62 149.44 498.12
APP CY 2014 COMMON Page 9
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS MARKING PEN, whiteboard, black MARKING PEN, whiteboard, black MARKING PEN, whiteboard, blue MARKING PEN, whiteboard, blue MARKING PEN, whiteboard, blue MARKING PEN, whiteboard, blue MARKING PEN, whiteboard, red MARKING PEN, whiteboard, red MARKING PEN, whiteboard, red MARKING PEN, whiteboard, red Morocco Folder Fancy w/ plastic grip, long, per pack NOTE BOOK, stenographer's, 40 leaves, ruled both sides NOTE BOOK, stenographer's, 40 leaves, ruled both sides NOTE BOOK, stenographer's, 40 leaves, ruled both sides NOTE BOOK, stenographer's, 40 leaves, ruled both sides NOTE BOOK, stenographer's, 40 leaves, ruled both sides NOTE BOOK, stenographer's, 40 leaves, ruled both sides NOTE BOOK, stenographer's, 40 leaves, ruled both sides NOTE BOOK, stenographer's, 40 leaves, ruled both sides NOTE PAD, (2"x2"), 400 sheets/pad NOTE PAD, (2"x2"), 400 sheets/pad NOTE PAD, (2"x2"), 400 sheets/pad NOTE PAD, (2"x3"), 100 sheets/pad NOTE PAD, (2"x3"), 100 sheets/pad NOTE PAD, (2"x3"), 100 sheets/pad NOTE PAD, (2"x3"), 100 sheets/pad NOTE PAD, (2"x3"), 100 sheets/pad NOTE PAD, (2"x3"), 100 sheets/pad NOTE PAD, (3"x3"), 100 sheets/pad NOTE PAD, (3"x3"), 100 sheets/pad NOTE PAD, (3"x3"), 100 sheets/pad NOTE PAD, (3"x3"), 100 sheets/pad NOTE PAD, (3"x3"), 100 sheets/pad NOTE PAD, (3"x4"), 100 sheets/pad NOTE PAD, (3"x4"), 100 sheets/pad NOTE PAD, (3"x4"), 100 sheets/pad NOTE PAD, (3"x4"), 100 sheets/pad NOTE PAD, (3"x4"), 100 sheets/pad PAPER CLIP, gem type, 32mm, 100s/box PAPER CLIP, gem type, 32mm, 100s/box PAPER CLIP, gem type, 32mm, 100s/box PAPER CLIP, gem type, 32mm, 100s/box PAPER CLIP, gem type, 32mm, 100s/box
UNIT OF MEASUR EMENT piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece pad pad pad pad pad pad pad pad pad pad pad pad pad pad pad pad pad pad pad box box box box box
QUANTITY REQUIREMENT JAN
FEB
MAR APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES 12
AUG
SEP
OCT
NOV
3 10 2 20
20
10 2 24 12 12
24
24
20 24 24 70 25 50
50
50
50
100 50 40 5 2 10 5
2 10
2
2 10
2
6 2 10 20
10
3 3 5 20 10 5 6 10 3 10 5 10 1 5 200
1 5 200
DEC
TOTAL 12 3 10 2 40 10 2 72 12 12 20 24 24 70 25 200 100 50 40 5 6 20 5 6 6 20 30 3 3 5 10 10 20 10 5 6 10 3 10 5 10 2 15 5 400
** PS Price Catalogue as of (06.30.2012 ) 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 12.45 220.50 8.09 8.09 8.09 8.09 8.09 8.09 8.09 8.09 117.94 117.94 117.94 32.76 32.76 32.76 32.76 32.76 32.76 36.04 36.04 36.04 36.04 36.04 60.06 60.06 60.06 60.06 60.06 8.19 8.19 8.19 8.19 8.19
TOTAL AMOUNT 149.44 37.36 124.53 24.91 498.12 124.53 24.91 896.62 149.44 149.44 4,410.00 194.04 194.04 565.95 202.13 1,617.00 808.50 404.25 323.40 589.68 707.62 2,358.72 163.80 196.56 196.56 655.20 982.80 98.28 108.11 180.18 360.36 720.72 360.36 300.30 360.36 600.60 180.18 600.60 40.95 81.90 16.38 122.85 3,276.00
APP CY 2014 COMMON Page 10
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014 UNIT OF MEASUR EMENT
ITEMS AND SPECIFICATIONS
PAPER CLIP, gem type, 32mm, 100s/box PAPER CLIP, gem type, 32mm, 100s/box PAPER CLIP, gem type,jumbo, 48mm, 100s/box PAPER CLIP, gem type,jumbo, 48mm, 100s/box PAPER CLIP, gem type,jumbo, 48mm, 100s/box PAPER CLIP, gem type,jumbo, 48mm, 100s/box PAPER CLIP, gem type,jumbo, 48mm, 100s/box PAPER CLIP, gem type,jumbo, 48mm, 100s/box PAPER CLIP, gem type,jumbo, 48mm, 100s/box PAPER FASTENER, for paper, metal, 50 sets/box PAPER FASTENER, for paper, metal, 50 sets/box PAPER FASTENER, for paper, metal, 50 sets/box PAPER FASTENER, for paper, metal, 50 sets/box PAPER FASTENER, for paper, metal, 50 sets/box PAPER FASTENER, for paper, metal, 50 sets/box PAPER FASTENER, for paper, metal, 50 sets/box PAPER FASTENER, for paper, metal, 50 sets/box PAPER FASTENER, for paper, metal, 50 sets/box PAPER FASTENER, for paper, metal, 50 sets/box PAPER FASTENER, for paper, metal, 50 sets/box PAPER FASTENER, for paper, metal, 50 sets/box
box box box box box box box box box box box box box box box box box box box box box
** PS Price Catalogue as of (06.30.2012 )
QUANTITY REQUIREMENT JAN
FEB
MAR 5
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES
AUG
SEP
OCT
NOV
DEC
TOTAL
2 5 1 5 100
1 5
5
100
5 6 5
6
4
3
6
16 1 5 10 3 20 1 5 5 10 10
1 5 5 10
5 5
5 10
10
3
TOTAL AMOUNT
5 2 5 2 15 200 5 25 5 16 1 5 10 3 20 2 15 20 40 10 3
8.19 8.19 14.74 14.74 14.74 14.74 14.74 14.74 14.74 86.14 86.14 86.14 86.14 86.14 86.14 86.14 86.14 86.14 86.14 86.14 86.14
40.95 16.38 73.71 29.48 221.13 2,948.40 73.71 368.55 73.71 1,378.27 86.14 430.71 861.42 258.43 1,722.84 172.28 1,292.13 1,722.84 3,445.68 861.42 258.43
37
110.04
4,071.48
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
2
2
103.61
207.23
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
2
2
103.61
207.23
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
6
6
103.61
621.68
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
4
103.61
414.46
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
37
4 10
10
5
5
10 5
30
10
10
10
10
20 20
30 30
10 20
40 20
5
20
20
10
20
80
103.61 103.61 103.61 103.61 103.61 103.61
4,144.56 2,072.28 3,108.42 3,108.42 3,108.42 8,289.12
APP CY 2014 COMMON Page 11
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014 UNIT OF MEASUR EMENT
ITEMS AND SPECIFICATIONS
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
PAPER, bond, Premium Grade,210mm x 297mm (A4),
70 gsm
ream
Paper, Copier, Substance 20 A4 size, 8 1/2" x 11", (500 sheet) Paper, Copier, Substance 20 A4 size, 8 1/2" x 11", (500 sheet) PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm PAPER, for Plain Paper Copier, 210mm x 297mm (A4) 70gsm PAPER, for Plain Paper Copier, 254mm 356mm(B4), 70gsm PAPER, ruled pad,216mmx330mm, 90 sheets/pad PAPER, ruled pad,216mmx330mm, 90 sheets/pad PAPER, ruled pad,216mmx330mm, 90 sheets/pad PAPER, ruled pad,216mmx330mm, 90 sheets/pad PAPER, ruled pad,216mmx330mm, 90 sheets/pad PAPER, ruled pad,216mmx330mm, 90 sheets/pad PAPER, ruled pad,216mmx330mm, 90 sheets/pad PAPER, thermal, 216mmx30M, 1/2" core PAPER, thermal, 216mmx30M, 1/2" core PAPER,multicopy, 210mm x 297mm(A4), 80gsm PAPER,multicopy, 210mm x 297mm(A4), 80gsm
ream ream ream ream ream ream ream ream ream ream ream ream ream ream ream ream ream ream pad pad pad pad pad pad pad roll roll ream ream
** PS Price Catalogue as of (06.30.2012 )
QUANTITY REQUIREMENT JAN
FEB
MAR
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES 6
5
AUG
SEP
OCT
NOV
DEC
TOTAL 6
5
5
5
40
20 40
10
10
10
10
10
10
5
10
40 40
10
10
5
15
15 20 5
5
2 3 2 5 3 5 40 5
30 5
4 5 40 10
5
5
10
10
10
10 3
5
10 3
10 10
3
3
15 3 12 12 3 12 10
5
5
6 5 15 3
3 10 5
10 5
10 5
10 5
20 10 2 3 2 5 3 5 70 10 4 20 40 40 40 12 15 3 12 12 3 12 20 6 5 15 6 40 20
103.61 103.61 103.61 103.61 103.61 103.61 103.61 367.50 367.50 115.63 115.63 115.63 115.63 115.63 115.63 115.63 115.63 115.63 115.63 115.63 115.63 115.63 115.63 115.63 204.39 20.53 20.53 20.53 20.53 20.53 20.53 20.53 39.31 37.89 123.98 123.98
TOTAL AMOUNT 621.68 2,072.28 4,144.56 4,144.56 4,144.56 1,036.14 1,554.21 7,350.00 3,675.00 231.25 346.88 231.25 578.13 346.88 578.13 8,093.82 1,156.26 462.50 2,312.52 4,625.04 4,625.04 4,625.04 1,387.51 1,734.39 613.18 246.33 246.33 61.58 246.33 410.55 123.17 102.64 589.68 227.37 4,959.36 2,479.68
APP CY 2014 COMMON Page 12
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS
PAPER,multicopy, 210mm x 297mm(A4), 80gsm PARCHMENT PAPER, A4 size, 80 gsm,100sheets/pack PARCHMENT PAPER, A4 size, 80 gsm,100sheets/pack PARCHMENT PAPER, A4 size, 80 gsm,100sheets/pack PENCIL, lead, w/eraser, 0ne(1) dozen per box PENCIL, lead, w/eraser, 0ne(1) dozen per box PENCIL, lead, w/eraser, 0ne(1) dozen per box PENCIL, lead, w/eraser, 0ne(1) dozen per box PENCIL, lead, w/eraser, 0ne(1) dozen per box PENCIL, lead, w/eraser, 0ne(1) dozen per box PENCIL, lead, w/eraser, 0ne(1) dozen per box PENCIL, lead, w/eraser, 0ne(1) dozen per box PENCIL, lead, w/eraser, 0ne(1) dozen per box PENCIL, mechanical, for 0.5mm lead PENCIL, mechanical, for 0.5mm lead PENCIL, mechanical, for 0.5mm lead PPC COPY BOND PAPER A4 PPC COPY BOND PAPER A4 PUSH PIN, flat head type, assorted colors, 100s/case PUSH PIN, flat head type, assorted colors, 100s/case PUSH PIN, flat head type, assorted colors, 100s/case PUSH PIN, flat head type, assorted colors, 100s/case PUSH PIN, flat head type, assorted colors, 100s/case PUSH PIN, flat head type, assorted colors, 100s/case RECORD BOOK, 300 pages, smythe sewn RECORD BOOK, 300 pages, smythe sewn RECORD BOOK, 300 pages, smythe sewn RECORD BOOK, 300 pages, smythe sewn RECORD BOOK, 300 pages, smythe sewn RECORD BOOK, 300 pages, smythe sewn RECORD BOOK, 300 pages, smythe sewn RECORD BOOK, 300 pages, smythe sewn RECORD BOOK, 500 pages, smythe sewn RECORD BOOK, 500 pages, smythe sewn RECORD BOOK, 500 pages, smythe sewn RECORD BOOK, 500 pages, smythe sewn RECORD BOOK, 500 pages, smythe sewn RECORD BOOK, 500 pages, smythe sewn RING BINDER, 12.7mm x 1.12m (1/2"x44"), plastic RING BINDER, 17mm x 12m (1/2"x44"), plastic RING BINDER, 19mm x 12m(3/4"x44"), plastic RING BINDER, 22mm x 12m, plastic, 10 pcs/bundle RING BINDER, 25mm x 1.12m (1"x44"), plastic
UNIT OF MEASUR EMENT ream ream ream ream box box box box box box box box box piece piece piece ream case case case case case case book book book book book book book book book book book book book book piece piece piece bundle piece
QUANTITY REQUIREMENT JAN
FEB
MAR 4 2
APR MAY JUN JUL COMMON ELECTRICAL 3 SUPPLIES 10 2 2
AUG
SEP
OCT
NOV
3
DEC 2
2
5 1 1 5 4 4 10 20 2
4 20
20
20
3
3
5 10 20
20
5 2 3 3
2 3
2
1 10 2
2
2 2 2 1 10 10 10 3 1 2
3
10
1
1 1
1 1
2 2 10 6 3 10 10 5 5 5 10
3 10 10
TOTAL 12 10 8 5 1 1 5 4 8 10 80 2 5 10 40 5 6 12 3 1 10 4 2 2 5 1 10 20 10 3 4 4 2 5 20 16 3 10 10 5 5 5 10
** PS Price Catalogue as of (06.30.2012 ) 123.98 169.26 169.26 169.26 21.56 21.56 21.56 21.56 21.56 21.56 21.56 21.56 21.56 19.66 19.66 19.66 367.50 367.50 39.31 39.31 39.31 39.31 39.31 39.31 60.06 60.06 60.06 60.06 60.06 60.06 60.06 60.06 92.82 92.82 92.82 92.82 92.82 92.82 4.75 4.75 11.96 155.60 12.83
TOTAL AMOUNT 1,487.81 1,692.60 1,354.08 846.30 21.56 21.56 107.78 86.23 172.45 215.57 1,724.52 43.11 107.78 196.56 786.24 98.28 2,205.00 4,410.00 117.94 39.31 393.12 157.25 78.62 78.62 300.30 60.06 600.60 1,201.20 600.60 180.18 240.24 240.24 185.64 464.10 1,856.40 1,485.12 278.46 928.20 47.46 23.73 59.80 778.00 128.31
APP CY 2014 COMMON Page 13
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS
RING BINDER, 25mm x 12m (1"x44"), plastic RING BINDER, 25mm x 12m (1"x44"), plastic RING BINDER, 50mm x 1.12m(2" x 44"), plastic RUBBER BAND, 0mm min thickness, min. 350grams/box or approx 220pcs RUBBER BAND, 0mm min thickness, min. 350grams/box or approx 220pcs RUBBER BAND, 0mm min thickness, min. 350grams/box or approx 220pcs RUBBER BAND, 0mm min thickness, min. 350grams/box or approx 220pcs RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs RUBBER BAND, 1.0mm min thickness, min. 350grams/box or approx 220pcs RULER, plastic, 300mm RULER, plastic, 300mm RULER, plastic, 300mm RULER, plastic, 450mm RULER, plastic, 450mm RULER, plastic, 450mm RULER, plastic, 450mm RULER, plastic, 450mm RULER, plastic, 450mm RULER, plastic, 450mm RULER, plastic, 450mm SIGN PEN, blue SIGN PEN, blue SIGN PEN, blue SIGN PEN, blue SIGN PEN, blue SIGN PEN, blue SIGN PEN, blue SIGN PEN, blue SIGN PEN, blue
UNIT OF MEASUR EMENT
QUANTITY REQUIREMENT JAN
FEB 12
piece piece piece
5
box
1
box
1
box box
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES
AUG
SEP
OCT
10
DEC
TOTAL 12 5 10
153.97 64.16 305.76
1
139.31
139.31
1
139.31
139.31
4
4
box
20
20
box
3
3
box
10
10
box
3
3
2
2 3 3 2 6 5 6 1 20 3 3 5 3 3 5 2 3 10 5 8 24
10 8 24
4
4 24
TOTAL AMOUNT
12.83 12.83 30.58
1
1
box
NOV
1
1
box
piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece
MAR
** PS Price Catalogue as of (06.30.2012 )
3 3 2 6 5 6 1 20 3 3 5 3 3 5 2 3 20 5 24 72
139.31 139.31 139.31 139.31 139.31 139.31 139.31 139.31 3.82 3.82 3.82 38.22 38.22 38.22 38.22 38.22 38.22 38.22 38.22 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30
139.31 139.31 557.26 2,786.28 417.94 1,393.14 417.94 278.63 11.47 11.47 7.64 229.32 191.10 229.32 38.22 764.40 114.66 114.66 191.10 135.89 135.89 226.49 90.59 135.89 905.94 226.49 1,087.13 3,261.38
APP CY 2014 COMMON Page 14
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS
SIGN PEN, blue SIGN PEN, blue SIGN PEN, blue SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, black SIGN PEN, red SIGN PEN, red SIGN PEN, red SIGN PEN, red SIGN PEN, red SIGN PEN, red SIGN PEN, red SIGN PEN, red SIGN PEN, red SIGN PEN, red SIGN PEN, red SIGN PEN, red SIGN PEN, red SIGN PEN, red SIGN PEN, red
UNIT OF MEASUR EMENT piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece
QUANTITY REQUIREMENT JAN
FEB 20 4 48 36 36
MAR
APR MAY JUN JUL COMMON20 ELECTRICAL SUPPLIES 20 3 3 3 4
AUG
SEP
OCT 20 3
4
NOV
DEC
4
3 3 5 2 10 3 10 5
10
30 36 8 70 24 40 20
8
4
24
4 24
24 100
100
3
3
100
24 24 3 10
3 10
24 4
4
4
4
60 6 6 2 2 2 1 5
5
24 2 20 24 24 20
2
24 20
24 12
2
2 24
20
20
TOTAL 80 12 16 48 36 36 3 3 5 2 10 3 20 5 30 36 24 70 72 64 320 24 24 12 20 24 16 60 6 6 2 2 2 1 10 24 8 20 72 24 80 24 12
** PS Price Catalogue as of (06.30.2012 ) 45.30 45.30 45.30 43.55 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30 45.30
TOTAL AMOUNT 3,623.76 543.56 724.75 2,090.59 1,630.69 1,630.69 135.89 135.89 226.49 90.59 452.97 135.89 905.94 226.49 1,358.91 1,630.69 1,087.13 3,170.79 3,261.38 2,899.01 14,495.04 1,087.13 1,087.13 543.56 905.94 1,087.13 724.75 2,717.82 271.78 271.78 90.59 90.59 90.59 45.30 452.97 1,087.13 362.38 905.94 3,261.38 1,087.13 3,623.76 1,087.13 543.56
APP CY 2014 COMMON Page 15
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS SIGN PEN, red STAMP PAD INK, violet, 50mL STAMP PAD INK, violet, 50mL STAMP PAD INK, violet, 50mL STAMP PAD INK, violet, 50mL STAMP PAD INK, violet, 50mL STAMP PAD INK, violet, 50mL STAMP PAD INK, violet, 50mL STAMP PAD INK, violet, 50mL STAMP PAD, felt pad, min 60mm x 100mm STAMP PAD, felt pad, min 60mm x 100mm STAMP PAD, felt pad, min 60mm x 100mm STAMP PAD, felt pad, min 60mm x 100mm STAMP PAD, felt pad, min 60mm x 100mm STAMP PAD, felt pad, min 60mm x 100mm STAMP PAD, felt pad, min 60mm x 100mm STAMP PAD, felt pad, min 60mm x 100mm STAMP PAD, felt pad, min 60mm x 100mm Staple Wire Staple Wire, 23/13 .60 mm STAPLE WIRE, standard, #35 STAPLE WIRE, standard, #35 STAPLE WIRE, standard, #35 STAPLE WIRE, standard, #35 STAPLE WIRE, standard, #35 STAPLE WIRE, standard, #35 STAPLE WIRE, standard, #35 STAPLE WIRE, standard, #35 STAPLE WIRE, standard, #35 STAPLE WIRE, standard, #35 STAPLE WIRE, standard, #35 STAPLE WIRE, standard, #35 TAPE, adding machine, GSP bond TAPE, masking, 24mm, 50 meters length TAPE, masking, 24mm, 50 meters length TAPE, masking, 24mm, 50 meters length TAPE, masking, 24mm, 50 meters length TAPE, masking, 24mm, 50 meters length TAPE, masking, 24mm, 50 meters length TAPE, masking, 24mm, 50 meters length TAPE, masking, 24mm, 50 meters length TAPE, masking, 24mm, 50 meters length TAPE, masking, 24mm, 50 meters length
UNIT OF MEASUR EMENT piece bottle bottle bottle bottle bottle bottle bottle bottle piece piece piece piece piece piece piece piece piece box box box box box box box box box box box box box box roll roll roll roll roll roll roll roll roll roll roll
QUANTITY REQUIREMENT JAN
FEB
MAR
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES 3 3 3
AUG
SEP
OCT
NOV
DEC
3
8 3 1 20 5
2
5 3
5
8
3 8 2 1 3 10 5
3
5
4
2 3 3
2
6 15 1 5 6 3
6
10 60 10 20
20
20
20
6
5 5 20 6 3 2
3
10 6 10 20 10
4 10
2
2
10 10
10
10
6
3 5 2
2
2
2
TOTAL 12 8 5 1 20 5 18 3 3 8 2 1 6 10 5 9 2 3 5 6 15 1 5 12 3 10 60 10 86 5 5 20 6 6 2 10 14 20 30 46 3 5 8
** PS Price Catalogue as of (06.30.2012 ) 45.30 28.39 22.93 22.93 22.93 22.93 22.93 22.93 22.93 26.21 26.21 26.21 26.21 26.21 26.21 26.21 26.21 26.21 24.77 24.77 24.77 24.77 24.77 24.77 24.77 24.77 24.77 24.77 24.77 24.77 24.77 24.77 8.15 48.05 48.05 48.05 48.05 48.05 48.05 48.05 48.05 48.05 48.05
TOTAL AMOUNT 543.56 227.14 114.66 22.93 458.64 114.66 412.78 68.80 68.80 209.66 52.42 26.21 157.25 262.08 131.04 235.87 52.42 78.62 123.85 148.62 371.54 24.77 123.85 297.23 74.31 247.70 1,486.17 247.70 2,130.18 123.85 123.85 495.39 48.89 288.29 96.10 480.48 672.67 960.96 1,441.44 2,210.21 144.14 240.24 384.38
APP CY 2014 COMMON Page 16
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS TAPE, masking, 24mm, 50 meters length TAPE, masking, 48mm, 50 meters length TAPE, masking, 48mm, 50 meters length TAPE, masking, 48mm, 50 meters length TAPE, masking, 48mm, 50 meters length TAPE, masking, 48mm, 50 meters length TAPE, masking, 48mm, 50 meters length TAPE, masking, 48mm, 50 meters length TAPE, masking, 48mm, 50 meters length TAPE, masking, 48mm, 50 meters length TAPE, masking, 48mm, 50 meters length TAPE, masking, 48mm, 50 meters length TAPE, packaging, 48mm, 50 meters length TAPE, packaging, 48mm, 50 meters length TAPE, packaging, 48mm, 50 meters length TAPE, packaging, 48mm, 50 meters length TAPE, packaging, 48mm, 50 meters length TAPE, packaging, 48mm, 50 meters length TAPE, packaging, 48mm, 50 meters length TAPE, packaging, 48mm, 50 meters length TAPE, packaging, 48mm, 50 meters length TAPE, packaging, 48mm, 50 meters length TAPE, packaging, 48mm, 50 meters length TAPE, packaging, 48mm, 50 meters length TAPE, transparent, 24mm, 50 meters TAPE, transparent, 24mm, 50 meters TAPE, transparent, 24mm, 50 meters TAPE, transparent, 24mm, 50 meters TAPE, transparent, 24mm, 50 meters TAPE, transparent, 24mm, 50 meters TAPE, transparent, 24mm, 50 meters TAPE, transparent, 24mm, 50 meters TAPE, transparent, 24mm, 50 meters TAPE, transparent, 24mm, 50 meters TAPE, transparent, 24mm, 50 meters TAPE, transparent, 24mm, 50 meters TAPE, transparent, 24mm, 50 meters TAPE, transparent, 24mm, 50 meters TAPE, transparent, 24mm, 50 meters TAPE, transparent, 24mm, 50 meters TAPE, transparent, 24mm, 50 meters TAPE, transparent, 48mm, 50 meters TAPE, transparent, 48mm, 50 meters
UNIT OF MEASUR EMENT roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll roll
QUANTITY REQUIREMENT JAN
FEB
MAR
3
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES 3 3 2
AUG
SEP
OCT
NOV
DEC
TOTAL
3
10 6 10 20 10
4 10
2
2
10 10
10
10
4
3 5 2 5 12 12 2
2
10 30 10 20 10
10 10 10
10
10
3 5 5 3 6 6 1 2 5 2
5
10 3 30 10 20 150
3
3
3
10 10 150
150
150
2
2
2
3 5 5 4 10 6 6
4
6 6 2 10 14 20 30 44 3 5 2 5 12 12 4 10 30 20 30 40 3 5 5 3 6 6 1 2 10 2 10 12 30 20 30 604 3 5 5 10 10 6 6
** PS Price Catalogue as of (06.30.2012 ) 48.05 95.88 95.88 95.88 95.88 95.88 95.88 95.88 95.88 95.88 95.88 95.88 31.62 31.62 31.62 31.62 31.62 31.62 31.62 31.62 31.62 31.62 31.62 31.62 15.29 15.29 15.29 15.29 15.29 15.29 15.29 15.29 15.29 15.29 15.29 15.29 15.29 15.29 15.29 15.29 15.29 31.62 31.62
TOTAL AMOUNT 288.29 575.25 191.75 958.76 1,342.26 1,917.51 2,876.27 4,218.52 287.63 479.38 191.75 479.38 379.39 379.39 126.46 316.16 948.47 632.31 948.47 1,264.62 94.85 158.08 158.08 94.85 91.73 91.73 15.29 30.58 152.88 30.58 152.88 183.46 458.64 305.76 458.64 9,233.95 45.86 76.44 76.44 152.88 152.88 189.69 189.69
APP CY 2014 COMMON Page 17
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS TAPE, transparent, 48mm, 50 meters TAPE, transparent, 48mm, 50 meters TAPE, transparent, 48mm, 50 meters TAPE, transparent, 48mm, 50 meters TAPE, transparent, 48mm, 50 meters TAPE, transparent, 48mm, 50 meters TAPE, transparent, 48mm, 50 meters TAPE, transparent, 48mm, 50 meters Tissue paper TISSUE PAPER TOILET TISSUE, 12 rolls/pack TOILET TISSUE, 12 rolls/pack TOILET TISSUE, 12 rolls/pack TOILET TISSUE, 12 rolls/pack TOILET TISSUE, 12 rolls/pack TOILET TISSUE, 12 rolls/pack TOILET TISSUE, 12 rolls/pack TOILET TISSUE, 12 rolls/pack TOILET TISSUE, 12 rolls/pack TOILET TISSUE, 12 rolls/pack TOILET TISSUE, 12 rolls/pack TOILET TISSUE, 12 rolls/pack TOILET TISSUE, 12 rolls/pack TOILET TISSUE, 12 rolls/pack TOILET TISSUE, 12 rolls/pack TOILET TISSUE, 12 rolls/pack TWINE, plastic, one kilo per roll TWINE, plastic, one kilo per roll TWINE, plastic, one kilo per roll TWINE, plastic, one kilo per roll TWINE, plastic, one kilo per roll TWINE, plastic, one kilo per roll TWINE, plastic, one kilo per roll WRAPPING PAPER, kraft, 65gsm, approx. 40m SUBTOTAL BLADE, heavy duty cutter(L500), 10 pcs./pack BLADE, heavy duty cutter(L500), 10 pcs./pack BLADE, heavy duty cutter(L500), 10 pcs./pack BLADE, heavy duty cutter(L500), 10 pcs./pack BLADE, heavy duty cutter(L500), 10 pcs./pack
UNIT OF MEASUR EMENT roll roll roll roll roll roll roll roll per/doze n per/doze n pack pack pack pack pack pack pack pack pack pack pack pack pack pack pack pack roll roll roll roll roll roll roll roll
QUANTITY REQUIREMENT JAN
FEB 10
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES 3 3 10 10 20 3
5 2
AUG
SEP
OCT
3
NOV
DEC
TOTAL 10 12 20 30 3 5 8 3
3
10
2
2
2
3 3
3
3
3
3
3
3
3
3
3
3
3
1
1 20 20
1
1
1
1
1
1
1
1
1
1
1 50
50
6 6 2 70 24 10 10
2
2
2
35 24
24 10
10
10
1
1
10
24 3 1 4 25
1 4
4
2 3 3 2 1 1 1 888
pack pack pack pack pack
MAR
2,365
1 2,632
926 149 603 COMMON OFFICE DEVICES
979
336
6 4 2 2 10
2 10
87
704
233
119
36 12
** PS Price Catalogue as of (06.30.2012 ) 31.62 31.62 31.62 31.62 31.62 31.62 31.62 31.62 76.44
TOTAL AMOUNT 316.16 379.39 632.31 948.47 94.85 158.08 252.92 94.85 2,751.84 917.28
20 20 1 100 6 6 8 105 72 20 40 24 3 4 12 25 2 3 3 2 1 1 1 1 10,021
76.44 76.44 76.44 76.44 76.44 76.44 76.44 76.44 76.44 76.44 76.44 76.44 76.44 76.44 76.44 76.44 76.44 47.92 47.92 47.92 47.92 47.92 47.92 47.92 152.88 48,646.30
1,528.80 1,528.80 76.44 7,644.00 458.64 458.64 611.52 8,026.20 5,503.68 1,528.80 3,057.60 1,834.56 229.32 305.76 917.28 1,911.00 95.84 143.77 143.77 95.84 47.92 47.92 47.92 152.88 553,323.78
6 4 2 4 20
9.83 9.83 9.83 9.83 9.83
58.97 39.31 19.66 39.31 196.56
APP CY 2014 COMMON Page 18
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS BLADE, heavy duty cutter(L500), 10 pcs./pack BLADE, heavy duty cutter(L500), 10 pcs./pack BLADE, heavy duty cutter(L500), 10 pcs./pack BLADE, heavy duty cutter(L500), 10 pcs./pack BLADE, heavy duty cutter(L500), 10 pcs./pack CUTTER, heavy duty CUTTER, heavy duty CUTTER, heavy duty CUTTER, heavy duty CUTTER, heavy duty CUTTER, heavy duty CUTTER, heavy duty CUTTER, heavy duty CUTTER, heavy duty CUTTER, heavy duty CUTTER, heavy duty PUNCHER, heavy duty PUNCHER, heavy duty PUNCHER, heavy duty PUNCHER, heavy duty PUNCHER, heavy duty PUNCHER, heavy duty PUNCHER, heavy duty PUNCHER, heavy duty SCISSORS, (6") SCISSORS, (6") SCISSORS, (6") SCISSORS, (6") SCISSORS, (6") SCISSORS, (6") SCISSORS, (6") SCISSORS, (6") SCISSORS, (6") SCISSORS, (6") SCISSORS, (6") SCISSORS, (6") SHARPENER, single cutterhead SHARPENER, single cutterhead SHARPENER, single cutterhead SHARPENER, single cutterhead SHARPENER, single cutterhead SHARPENER, single cutterhead SHARPENER, single cutterhead
UNIT OF MEASUR EMENT pack pack pack pack pack piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece pair pair pair pair pair pair pair pair pair pair pair pair piece piece piece piece piece piece piece
QUANTITY REQUIREMENT JAN
FEB
MAR APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES 10 5 2 1
AUG 10 5
5 4 2 6 3 10 10
3 10 10
20 3 5
20
10 10 2 1 2 2 3
3
2 1
2
2 6 3 6 1 6 10
1 6
20
20 2
3 6 5 6 1 1 2 3 1 3 5
3 5
SEP
OCT
NOV
DEC
TOTAL 20 10 2 1 5 4 2 6 6 20 20 40 3 5 10 10 2 1 2 2 6 4 1 2 6 3 6 2 12 10 40 2 3 6 5 6 1 1 2 3 1 6 10
** PS Price Catalogue as of (06.30.2012 ) 9.83 9.83 9.83 9.83 9.83 29.38 29.38 29.38 29.38 29.38 29.38 29.38 29.38 29.38 29.38 29.38 103.74 103.74 103.74 103.74 103.74 103.74 103.74 103.74 18.22 18.22 18.22 18.22 18.22 18.22 18.22 18.22 18.22 18.22 18.22 18.22 180.18 180.18 180.18 180.18 180.18 180.18 180.18
TOTAL AMOUNT 196.56 98.28 19.66 9.83 49.14 117.52 58.76 176.27 176.27 587.58 587.58 1,175.16 88.14 146.90 293.79 293.79 207.48 103.74 207.48 207.48 622.44 414.96 103.74 207.48 109.31 54.65 109.31 36.44 218.61 182.18 728.70 36.44 54.65 109.31 91.09 109.31 180.18 180.18 360.36 540.54 180.18 1,081.08 1,801.80
APP CY 2014 COMMON Page 19
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS SHARPENER, single cutterhead SHARPENER, single cutterhead STAMPING DATER, self-inking stamp STAMPING DATER, self-inking stamp STAMPING DATER, self-inking stamp STAMPING DATER, self-inking stamp STAMPING DATER, self-inking stamp STAPLE REMOVER, twin jaws STAPLE REMOVER, twin jaws STAPLE REMOVER, twin jaws STAPLE REMOVER, twin jaws STAPLE REMOVER, twin jaws STAPLE REMOVER, twin jaws STAPLE REMOVER, twin jaws STAPLE REMOVER, twin jaws STAPLE REMOVER, twin jaws STAPLE REMOVER, twin jaws STAPLE REMOVER, twin jaws STAPLE REMOVER, twin jaws STAPLE REMOVER, twin jaws STAPLE REMOVER, twin jaws STAPLE REMOVER, twin jaws STAPLER, heavy duty, standard STAPLER, heavy duty, standard STAPLER, heavy duty, standard STAPLER, heavy duty, standard STAPLER, heavy duty, standard STAPLER, heavy duty, standard STAPLER, heavy duty, standard STAPLER, heavy duty, standard STAPLER, heavy duty, standard STAPLER, heavy duty, standard STAPLER, heavy duty, standard STAPLER, heavy duty, standard STAPLER, heavy duty, standard STAPLER, heavy duty, standard STAPLER, heavy duty, standard TAPE DISPENSER, handheld, for 48mm width packaging tape TAPE DISPENSER, handheld, for 48mm width packaging tape TAPE DISPENSER, heavy duty, for 24mm(1") TAPE DISPENSER, heavy duty, for 24mm(1") TAPE DISPENSER, heavy duty, for 24mm(1") TAPE DISPENSER, heavy duty, for 24mm(1")
UNIT OF MEASUR EMENT piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece
QUANTITY REQUIREMENT JAN
FEB
MAR 2 2 1
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES
AUG
SEP
1 8 3 2 2 2 2 1 2 10 1 16 15 12 5 5 5
1
40
5 6 1 1 2 3 1 4 6 1 8 8 5 3 5
1
40
5 6 2 1 1 1 3 3
OCT
NOV
DEC
TOTAL 2 2 1 1 8 3 2 2 2 2 1 2 10 2 16 15 12 45 5 5 5 6 1 1 2 3 1 4 6 2 8 8 45 3 5 5 6 2 1 1 1 3 3
** PS Price Catalogue as of (06.30.2012 ) 180.18 180.18 464.10 464.10 464.10 464.10 464.10 17.35 17.35 17.35 17.35 17.35 17.35 17.35 17.35 17.35 17.35 17.35 17.35 17.35 17.35 17.35 151.44 151.44 151.44 151.44 151.44 151.44 151.44 151.44 151.44 151.44 151.44 151.44 151.44 151.44 151.44 42.24 42.24 54.60 54.60 54.60 54.60
TOTAL AMOUNT 360.36 360.36 464.10 464.10 3,712.80 1,392.30 928.20 34.69 34.69 34.69 17.35 34.69 173.46 34.69 277.54 260.19 208.15 780.57 86.73 86.73 86.73 104.08 151.44 151.44 302.88 454.32 151.44 605.77 908.65 302.88 1,211.53 1,211.53 6,814.87 454.32 757.21 757.21 908.65 84.48 42.24 54.60 54.60 163.80 163.80
APP CY 2014 COMMON Page 20
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS
UNIT OF MEASUR EMENT
TAPE DISPENSER, heavy duty, for 24mm(1") WASTE BASKET, plastic WASTE BASKET, plastic WASTE BASKET, plastic WASTE BASKET, plastic WASTE BASKET, plastic WASTE BASKET, plastic WASTE BASKET, plastic WASTE BASKET, plastic WASTE BASKET, plastic SUBTOTAL
piece piece piece piece piece piece piece piece piece piece
BATHROOM SOAP, 70gms. BATHROOM SOAP, 70gms. BROOM, soft (tambo) BROOM, soft (tambo) BROOM, soft (tambo) BROOM, soft (tambo) BROOM, STICK (tingting) BROOM, STICK (tingting) CLEANSER, powder, 350gms. CLEANSER, powder, 350gms. CLEANSER, powder, 350gms. CLEANSER, powder, 350gms.
piece piece piece piece piece piece piece piece canister canister canister canister
DETERGENT BAR, min 392 grams net mass, four(4) pcs per bar
bar
DETERGENT BAR, min 392 grams net mass, four(4) pcs per bar
bar
DETERGENT POWDER, all purpose, 500gms. DETERGENT POWDER, all purpose, 500gms. DETERGENT POWDER, all purpose, 500gms. DETERGENT POWDER, all purpose, 500gms. DISINFECTANT SPRAY, 400 grams net content DISINFECTANT SPRAY, 400 grams net content DISINFECTANT SPRAY, 400 grams net content DISINFECTANT SPRAY, 400 grams net content DISINFECTANT SPRAY, 400 grams net content DISINFECTANT SPRAY, 400 grams net content DISINFECTANT SPRAY, 400 grams net content DUST PAN, non-rigid plastic, with detachable handle DUST PAN, non-rigid plastic, with detachable handle FLOOR WAX, liquid type, 3.9L/ plastic container FLOOR WAX, liquid type, 3.9L/ plastic container
pouch pouch pouch pouch can can can can can can can piece piece container container
QUANTITY REQUIREMENT JAN
FEB
MAR
5 10
APR MAY JUN JUL COMMON40 ELECTRICAL SUPPLIES
AUG
SEP
OCT
NOV
DEC
TOTAL 45 10 2 10 15 8 15 4 5 5 724
2 10 15 8 5
10 4
5 5 76
187
4
210 139 29 COMMON JANITORIAL SUPPLIES 5 5 2 4 1
52
31
-
-
-
5 5
5 5
4
4
2
2
2 2
2 1 20
5
1 5
5
5
5 3
15 15 2 16 1 2 8 2 20 20 5 3 5
5
5
5 5 5
5
5
5
5
5
5 4 5
5 5 70 10 10
5
10 2
2
10 2 2
3
5 4
4
1 3 2
10 2
2
10 24 15 5 10 70 10 40 8 7 5 8 1 3 2
** PS Price Catalogue as of (06.30.2012 )
TOTAL AMOUNT
54.60 27.30 27.30 27.30 27.30 27.30 27.30 27.30 27.30 27.30 8,547.09
2,457.00 273.00 54.60 273.00 409.50 218.40 409.50 109.20 136.50 136.50 42,790.19
20.75 20.75 125.58 125.58 125.58 125.58 18.56 18.56 16.71 16.71 16.71 16.71
311.22 311.22 251.16 2,009.28 125.58 251.16 148.51 37.13 334.11 334.11 83.53 50.12
19.11 19.11 24.02 24.02 24.02 24.02 160.52 160.52 160.52 160.52 160.52 160.52 160.52 34.94 34.94 362.00 362.00
95.55 95.55 240.24 576.58 360.36 120.12 1,605.24 11,236.68 1,605.24 6,420.96 1,284.19 1,123.67 802.62 279.55 34.94 1,085.99 724.00
APP CY 2014 COMMON Page 21
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS
FLOOR WAX, liquid type, 3.9L/ plastic container FURNITURE CLEANER, 300mL/can min FURNITURE CLEANER, 300mL/can min FURNITURE CLEANER, 300mL/can min FURNITURE CLEANER, 300mL/can min FURNITURE CLEANER, 300mL/can min FURNITURE CLEANER, 300mL/can min INSECTICIDE, 600mL (420g) /can INSECTICIDE, 600mL (420g) /can INSECTICIDE, 600mL (420g) /can INSECTICIDE, 600mL (420g) /can INSECTICIDE, 600mL (420g) /can INSECTICIDE, 600mL (420g) /can INSECTICIDE, 600mL (420g) /can INSECTICIDE, 600mL (420g) /can INSECTICIDE, 600mL (420g) /can INSECTICIDE, 600mL (420g) /can INSECTICIDE, 600mL (420g) /can INSECTICIDE, 600mL (420g) /can INSECTICIDE, 600mL (420g) /can INSECTICIDE, 600mL (420g) /can INSECTICIDE, 600mL (420g) /can MOPHANDLE, screw type, wooden handle MOPHEAD, 100% rayon, 400g MOPHEAD, 100% rayon, 400g RAG, COTTON, (7") in diameter RAG, COTTON, (7") in diameter RAG, COTTON, (7") in diameter RAG, COTTON, (7") in diameter RAG, COTTON, (7") in diameter RAG, COTTON, (7") in diameter RAG, COTTON, (7") in diameter RAG, COTTON, (7") in diameter RAG, COTTON, (7") in diameter RAG, COTTON, (7") in diameter SCOURING PAD, economy size TOILET BOWL & URINAL CLEANER, 900ml TOILET BOWL & URINAL CLEANER, 900ml TOILET BOWL & URINAL CLEANER, 900ml TOILET DEODORANT CAKE, 99% paradichlorobenzene, 50gms, 3 pcs/pack TOILET DEODORANT CAKE, 99% paradichlorobenzene, 50gms, 3 pcs/pack
UNIT OF MEASUR EMENT container can can can can can can can can can can can can can can can can can can can can can piece piece piece kilo kilo kilo kilo kilo kilo kilo kilo kilo kilo pack bottle bottle bottle box box
QUANTITY REQUIREMENT JAN
FEB
MAR 3
5
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES 3 3 2 2 3 12 5 5 3
AUG
SEP
OCT
NOV
DEC
3
5
1 8 3 6 4
6
12 2 30 10 24 15
2
15
15
15
10 6 3
3
2 5 1 6
3
3
2
2
2
6
6
6
2 2 3 10 5 5 3 1 1 2
3
3
5 5
5 5 5
1
1 2
1 2
5 5
5
5
10 3
5 10
3
3
3
5 10 4
10
TOTAL 12 4 3 12 20 3 1 8 3 12 4 12 4 30 10 24 60 10 6 12 8 5 1 24 2 2 9 10 20 5 20 5 13 5 1 4 6 5 20 20 12 5 20 4
** PS Price Catalogue as of (06.30.2012 ) 362.00 105.92 105.92 105.92 105.92 105.92 105.92 122.30 120.12 120.12 120.12 120.12 120.12 120.12 120.12 120.12 120.12 120.12 120.12 120.12 120.12 120.12 92.82 81.90 81.90 49.14 49.14 49.14 49.14 49.14 49.14 49.14 49.14 49.14 49.14 141.96 70.98 70.98 70.98 30.58 30.58
TOTAL AMOUNT 4,343.98 423.70 317.77 1,271.09 2,118.48 317.77 105.92 978.43 360.36 1,441.44 480.48 1,441.44 480.48 3,603.60 1,201.20 2,882.88 7,207.20 1,201.20 720.72 1,441.44 960.96 600.60 92.82 1,965.60 163.80 98.28 442.26 491.40 982.80 982.80 638.82 49.14 196.56 294.84 245.70 2,839.20 1,419.60 851.76 354.90 611.52 122.30
APP CY 2014 COMMON Page 22
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS
TOILET DEODORANT CAKE, 99% paradichlorobenzene, 50gms, 3 pcs/pack TOILET DEODORANT CAKE, 99% paradichlorobenzene, 50gms, 3 pcs/pack TRASHBAG, plastic, black, (XL), 10 pcs per pack per roll TRASHBAG, plastic, black, (XL), 10 pcs per pack per roll TRASHBAG, plastic, black, (XL), 10 pcs per pack per roll TRASHBAG, plastic, black, (XL), 10 pcs per pack per roll TRASHBAG, plastic, black, (XL), 10 pcs per pack per roll TRASHBAG, plastic, black, (XL), 10 pcs per pack per roll SUBTOTAL PAPER, bond, Premium Grade PAPER, bond, Premium Grade PAPER, bond, Premium Grade PAPER, bond, Premium Grade PAPER, bond, Premium Grade PAPER, bond, Premium Grade PAPER, bond, Premium Grade PAPER, bond, Premium Grade PAPER, bond, Premium Grade PAPER, bond, Premium Grade PAPER, bond, Premium Grade PAPER, bond, Premium Grade PAPER, bond, Premium Grade PAPER, bond, Premium Grade PAPER, bond, Premium Grade PAPER, bond, Premium Grade PAPER, bond, Premium Grade PAPER, BOND, PREMIUM GRADE, LEGAL SIZE, 216mm x 330mm, 70 gsm., 500 sheets per ream PAPER, BOND, PREMIUM GRADE, LEGAL SIZE, 216mm x 330mm, 70 gsm., 500 sheets per ream PAPER, BOND, PREMIUM GRADE, LEGAL SIZE, 216mm x 330mm, 70 gsm., 500 sheets per ream PAPER, for PPC PAPER, for PPC PAPER, for PPC PAPER, for PPC PAPER, for PPC PAPER, for PPC PAPER, for PPC (Legal) PAPER, for PPC (Legal)
UNIT OF MEASUR EMENT
JAN
FEB
roll roll roll roll roll roll
MAR 6
box box
** PS Price Catalogue as of (06.30.2012 )
QUANTITY REQUIREMENT APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES 6 6
AUG
SEP
OCT
NOV
DEC
6
24 5
5 25 1 2 1 4 1 52
TOTAL
110
332
25
73 6 15 LEGAL SIZE PAPERS
90
54
33
73
6
42
47
7,534.80 150.70 301.39 150.70 602.78 150.70 88,461.62
47 2 2 5 3 10 50 4 10 20 30 40 26 20 40 8 20
125.18 119.79 119.79 119.79 119.79 119.79 119.79 119.79 119.79 119.79 119.79 119.79 119.79 119.79 119.79 119.79 119.79
5,883.51 239.59 239.59 598.97 359.38 1,197.95 5,989.73 479.18 1,197.95 2,395.89 3,593.84 4,791.78 3,114.66 2,395.89 4,791.78 958.36 2,395.89
ream
2
2
ream
2
2
ream
5
5
ream ream ream ream ream ream ream ream
30
4 10 8 10 10 6
8 10 10
5
2
10 10 10
10 10
5 10
2
5 10 4
5 10
12 12 3 20 10
10 3 3
10 3
5
10 3
3
152.88
50 1 2 1 4 1 886
10 4 20
10 20
733.82
30.58 150.70 150.70 150.70 150.70 150.70 150.70 7,630.56
ream ream ream ream ream ream ream ream ream ream ream ream ream ream ream ream ream
2 2 5 3
30.58
TOTAL AMOUNT
12 12 3 20 40 12 3 5
125.18 125.18 125.18 120.02 120.02 120.02 120.02 120.02 120.02 120.02 120.02
250.36 250.36 625.91 1,440.18 1,440.18 360.05 2,400.30 4,800.60 1,440.18 360.05 600.08
APP CY 2014 COMMON Page 23
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS
PAPER, FOR PPC, LEGAL SIZE, (216mm x 330mm), 70 gsm., 500 sheets per ream PAPER, mimeo, Groundwood PAPER, multicopy, legal, for laser printing PAPER, multicopy, legal, for laser printing PAPER, multicopy, legal, for laser printing PAPER, multicopy, legal, for laser printing PAPER, multicopy, legal, for laser printing PAPER, multicopy, legal, for laser printing PAPER, multicopy, legal, for laser printing PAPER, multicopy, legal, for laser printing PAPER, multicopy, legal, for laser printing PAPER, multicopy, legal, for laser printing PAPER, multicopy, legal, for laser printing PAPER,multicopy, 210mm x 297mm(A4), 80gsm SUBTOTAL AIRPOT, 4.0 liters, w/ dispenser AIRPOT, 4.0 liters, w/ dispenser AIRPOT, 4.0 liters, w/ dispenser CALCULATOR, compact, electronic, LCD, desktop, display, 12 digits, two-way power source CALCULATOR, compact, electronic, LCD, desktop, display, 12 digits, two-way power source CALCULATOR, compact, electronic, LCD, desktop, display, 12 digits, two-way power source CALCULATOR, compact, electronic, LCD, desktop, display, 12 digits, two-way power source CALCULATOR, compact, electronic, LCD, desktop, display, 12 digits, two-way power source CALCULATOR, compact, electronic, LCD, desktop, display, 12 digits, two-way power source CALCULATOR, scientific, 10 digits, dot, matrix display, programmable, with case CALCULATOR, scientific, 10 digits, dot, matrix display, programmable, with case CALCULATOR, scientific, 10 digits, dot, matrix display, programmable, with case CALCULATOR, scientific, 10 digits, dot, matrix display, programmable, with case CALCULATOR, scientific, 10 digits, dot, matrix display, programmable, with case
UNIT OF MEASUR EMENT
JAN
FEB
MAR
ream
10
ream ream ream ream ream ream ream ream ream ream ream ream ream
3 12 12
SEP
OCT
NOV
DEC
10
20
20
20 2
2 3 10 10 101
176
3
3
64 60 11 28 COMMON OFFICE EQUIPMENTS 1 1 1
2
unit
5
unit
5 3
unit
84
13
3
20
54
11
30
TOTAL
1
120.02
4,800.60
3 12 12 2 2 5 2 5 80 4 12 10 10 652
81.41 151.24 151.24 151.24 151.24 151.24 151.24 151.24 151.24 151.24 151.24 151.24 123.98 5,366.62
244.22 1,814.90 1,814.90 302.48 302.48 756.21 302.48 756.21 12,099.36 604.97 1,814.90 1,512.42 1,239.84 82,958.14
1 1 1
1,397.76 1,397.76 1,397.76
1,397.76 1,397.76 1,397.76
3 5 5 3 5
5 2
unit unit
1
unit
2 6
2 1 2 6
1
TOTAL AMOUNT
40
3
3
unit
unit
AUG
5 20
unit
unit
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES 10 10
2 2 5 2
unit unit unit
unit
** PS Price Catalogue as of (06.30.2012 )
QUANTITY REQUIREMENT
1
163.67 163.67 163.67 163.67 163.67 163.67 413.87 413.87 413.87 413.87 413.87
491.02 491.02 818.37 818.37 491.02 818.37 827.74 413.87 827.74 2,483.21 413.87
APP CY 2014 COMMON Page 24
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS CALCULATOR, scientific, 10 digits, dot, matrix display, programmable, with case CHAIR, monobloc, without armrest,beige/white CHAIR, monobloc, without armrest,beige/white
UNIT OF MEASUR EMENT unit
JAN
FEB
MAR
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES
4 10
unit unit
20
DIGITAL VOICE RECORDER, 4GB, memory, stereo channel, MP3, WMA, recording and playback format, with earphone jack, built-in unit microphone, with USB cable, rechargeable batteries, instructional manual, carrying pouch, hand strap, earphone
1
DIGITAL VOICE RECORDER, 4GB, memory, stereo channel, MP3, WMA, recording and playback format, with earphone jack, built-in unit microphone, with USB cable, rechargeable batteries, instructional manual, carrying pouch, hand strap, earphone
AUG
SEP
OCT
NOV
DEC
TOTAL 4 10 20
413.87 262.08 262.08
1
9,806.16
2 2
DIGITAL VOICE RECORDER, 4GB, memory, stereo channel, MP3, WMA, recording and playback format, with earphone jack, built-in unit microphone, with USB cable, rechargeable batteries, instructional manual, carrying pouch, hand strap, earphone ELECTRIC FAN, with stand unit ELECTRIC FAN, with stand unit FACSIMILE TRANSCEIVER, uses thermal paper, 50m/roll, for documents 216mm x 600mm, 15 sec, transmission speed, running unit width 208mm, document feeder holds 10 pages, with automatic, paper cutter, redial, and fax/tel switchover FIRE EXTINGUISHER, dry chemical, for ABC class, of fire, squeeze type,non-electrical conductor,non-toxic, non-corrosive, unit 4.5kg (10lbs.), brand new FIRE EXTINGUISHER, pure HCFC 123, with fire, rating of 1A, 1BC for ABC class of fire, squeeze type, non-electrical unit conductor, 4.5kg (10 lbs), brand new PAPER SHREDDER, 220mm feed opening, 4mm shred width, 0.06m/sec shred speed, 6-8 sheets performance, approx 5kg in unit weight PAPER TRIMMER/CUTTING MACHINE, 350MM cutting size, 30 sheets cutting cap., automatic clamping, stationery blade guard, A4- unit A6 format indications PAPER TRIMMER/CUTTING MACHINE, 350MM cutting size, 30 sheets cutting cap., automatic clamping, stationery blade guard, A4- unit A6 format indications PRINTER, laser, 20ppm printing speed, 1200 x 1200 dpi, with power cord, interface cable, software drivers and complete unit documentation
** PS Price Catalogue as of (06.30.2012 )
QUANTITY REQUIREMENT
2,620.80 5,241.60
9,806.16
9,806.16
2 7 5 1
19,612.32
7 5
9,806.16 1,124.76 1,124.76
7,873.32 5,623.80
1
4,009.07
4,009.07
4 2
2
2
2
4,359.26 1,089.82
4
15,585.02 3,896.26
1 1
6,113.02 6,113.02
1 1
9,280.91 9,280.91
1
9,280.91
1 1
1,655.47
19,612.32
2
1
TOTAL AMOUNT
9,280.91
3,925.74 3,925.74 APP CY 2014 COMMON Page 25
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS
PUNCHING/BINDING MACHINE, two(2) hand lever system, 34cm or 13" (24 holes) punching, width adjustable to any format, binds 425 sheets, or up to 2" thick, all metal construction SUBTOTAL GRAND TOTAL
UNIT OF MEASUR EMENT
** PS Price Catalogue as of (06.30.2012 )
QUANTITY REQUIREMENT JAN
FEB
MAR
APR MAY JUN JUL COMMON ELECTRICAL SUPPLIES
AUG
SEP
OCT
NOV
DEC
TOTAL 1
unit 5
18
1 51
25
-
5
-
-
-
-
-
-
104
TOTAL AMOUNT
10,918.91 10,918.91 88,365.31 186,351.29
148,606.50 1,172,372.29
APP CY 2014 COMMON Page 26
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region IV-B, MIMAROPA ANNUAL PROCUREMENT PLAN CY 2014
ITEMS AND SPECIFICATIONS
UNIT OF MEASUR EMENT
coffee table COMPUTER CHAIR W/ GAS LIFT Ladder (4 steps) LADDERS Mirror Mirror Modular Pedestal Table (for xerox copier machine) Sofa Bed, 540 X 239 (gray) Sofa Set Sofa with Center table Sofa with Center table SUBTOTAL
set unit piece unit piece piece set piece piece
Contract of Service for 1 year (4 Technical Assistants) Contract of Service for 1 year INVENTORY AND ENCODING PUBLIC LAND SURVEY RECORDS AND PUBLIC LAND APPLICATIONS (3 Contractuals) SUBTOTAL Fire Extinguisher (10 kgs) Fire Extinguisher (20 kgs) Fire Extinguisher , dry chemical SUBTOTAL
piece piece piece
MAILING STAMP rod and curtains Table Top Glass SUBTOTAL CABINET (4 Layers with lock) Fax machine INK CARTRIDGE Sharp AR-5618 Steel cabinet (2 drawers /lateral/biege) Steel cabinet (4 drawers /lateral/biege)
JAN
FEB
MAR
APR
MAY JUN JUL FURNITURES AND FIXTURES
AUG
SEP
OCT
NOV
DEC
1 30 1 2 1 2 2 1 1 1 1 1 44
30 1 2 1 2 2 1 1 1
3
3
1 1 8
pax
1
1
1
30 CONTRACT OF SERVICES 1 1 1 1
pax
1
1
1
1
2
2
2
2
2 2
-
-
-
-
5
100 100
1 1 2 10 4
1
2 2 OTHER EQUIPMENT 4 4 8 OTHER SUPPLIES
-
-
-
-
1
-
-
** PS Price Catalogue as of (06.30.2012 )
TOTAL AMOUNT
3,000.00 1,200.00 1,800.00 3,000.00 700.00 700.00 15,000.00 3,500.00 23,000.00 20,000.00 25,000.00 25,000.00 121,900.00
3,000.00 36,000.00 1,800.00 6,000.00 700.00 1,400.00 30,000.00 3,500.00 23,000.00 20,000.00 25,000.00 25,000.00 175,400.00
1
1
1
1
1
12
54,000.00
648,000.00
1
1
1
1
1
1
12
27,000.00
324,000.00
2
2
2
2
2
2
24
-
81,000.00
972,000.00
-
2,000.00 4,000.00 1,130.48 7,130.48
8,000.00 16,000.00 4,521.92 28,521.92
-
20,000.00 1,000.00 800.00 21,800.00
20,000.00 4,000.00 80,000.00 104,000.00
12,500.00 5,000.00 6,000.00 5,900.00 10,000.00
12,500.00 5,000.00 12,000.00 59,000.00 40,000.00
12,500.00
25,000.00
4,400.00
4,400.00
2 2
-
-
-
-
-
4 4 4 12
-
1 4 100 105
OFFICE EQUIPMENT AND ACCESSORIES
-
-
-
1.05 1.05 1.05 3
-
1 1 2 10 4
2
2
set
1
-
1 4
set piece
piece cart piece piece
-
** PS Price
TOTAL
1
piece piece
STEEL CABINET, LATERAL TYPE, GAGE 20, four (4) drawers, plain, smooth finish, powder coated, with card holder and drawer handle, with cylinder or camlock automatic locking mechanism, with duplicate keys, with adjustable divider per drawer, made of heavy duty cold rolled B.I. steel sheet, color gray, Body and Drawers: 0.85mm min (G20); Rails(inner and outer) and Drawers Angular Bars: 1.05mm - (G18); with the following Dimemsions: Body Height - 1,320mm, Width - 914mm, Length - 508mm; Drawer Front Height - 315mm, Width - 860mm, Inside: Heigh Telefax Machine Brother LC40/LC73 4 colors
Total Amount
QUANTITY REQUIREMENT
1
-
APP CY2014 NONCOMMON Page 1
Toner (AR-5618 , Digital Copier) Toner (Sharp) MX-B20F T1 Toner Cartridge MFX-1820 FOR Xerox Machine TONER CARTRIDGE Sharp AR-5618 TONER CARTRIDGE Sharp AR-5618 TONER CARTRIDGE, for Kyocera TK539 (xerox machine) Toner for Sharp AR5618 Toner for Sharp AR5618) TONER FOR SHARP MX-B200 TONER FOR XEROX COPIER KM-2035 Toner for Xerox Machine Toner for Xerox Machine Toner for Xerox Machine Toner for xerox machine, NPG Canon, black TONER SHARP MX-B20 Toner Xerox Machine (Sharp) MX-235FF TONER FOR OCE PLOTWAVE 300 Wireless phone Xerox Machine (Sharp AR5618) Xerox Machine (Sharp AR5618) SUBTOTAL Ballpen (Black) BALLPEN Ballpen (Pilot brand) Ballpen (Red) CD-Rewritable with case Correction Fluid CORRECTION FLUID Correction fluid CORRECTION FLUID, water based, white opaque, no obnoxious odor, min. 15ml per bottle, Cover-up brand CORRECTION FLUID, water based, white opaque, no obnoxious odor, min. 15ml per bottle, Cover-up brand CORRECTION FLUID, water based, white opaque, no obnoxious odor, min. 15ml per bottle, Cover-up brand CORRECTION FLUID, water based, white opaque, no obnoxious odor, min. 15ml per bottle, Cover-up brand CORRECTION FLUID, water based, white opaque, no obnoxious odor, min. 15ml per bottle, Cover-up brand HARD ERASER (HI-POLYMER) PENTEL BRAND Hard Eraser (Polymer black) Hi - Polimer eraser (Super - hard) Hi-Polimer Eraser (Super - hard) INDEX TAB, self-adhesive, 10 pcs/box Ink for steadler (black) Ink for steadler (red) MARKING PEN, 6 colors per set MARKING PEN, FOR TRANSPARENCY, fine point, 6 colors per set, Mon Ami brand MARKING PEN, FOR TRANSPARENCY, fine point, 6 colors per set, Mon Ami brand MARKING PEN, FOR TRANSPARENCY, fine point, 6 colors per set, Mon Ami brand MARKING PEN, FOR TRANSPARENCY, fine point, 6 colors per set, Mon Ami brand Paper Cutter
cart piece piece cart
1 6
6 20 2 1 1
cart piece piece
3 3
3 3 2
piece piece piece box piece
2
1 1 1 3
2
2
2 5
5 1 2 1
piece piece piece 10
1 1 22
46 50 1 10 50
box piece
2
-
9 3 OFFICE SUPPLIES
2
-
-
10
5
5
200 2 20 5
piece
-
1
200
piece piece
10
2 5
2
1 12 20 2 1 1 3 6 3 8 1 1 1 5 10 1 4 1 1 1 104
6,800.00 6,000.00 3,700.00 6,000.00 6,000.00 7,000.00 6,000.00 6,000.00 6,000.00 6,500.00 4,500.00 4,500.00 4,500.00 3,500.00 3,500.00 6,576.00 6,000.00 8,000.00 50,000.00 50,000.00 257,376.00
6,800.00 72,000.00 74,000.00 12,000.00 6,000.00 7,000.00 18,000.00 36,000.00 18,000.00 52,000.00 4,500.00 4,500.00 4,500.00 17,500.00 35,000.00 6,576.00 24,000.00 8,000.00 50,000.00 50,000.00 664,276.00
50 2 30 50 400 4 20 10
12.00 150.00 22.00 12.00 12.00 35.00 38.00 500.00
600.00 300.00 660.00 600.00 4,800.00 140.00 760.00 5,000.00
-
-
piece
2
2
12.00
24.00
piece
2
2
12.00
24.00
piece
1
1
12.00
12.00
20
12.00
240.00
10
piece piece
10
5
5
12.00
60.00
20
20 12 7 12 10 7 7 2
100.00 65.00 100.00 100.00 51.87 100.00 100.00 84.74
2,000.00 780.00 700.00 1,200.00 518.70 700.00 700.00 169.48
piece piece piece box piece piece set
4
1
piece
1
1
100.00
100.00
piece
1
1
100.00
100.00
2
100.00
200.00
4
100.00
400.00
1
8,838.65
8,838.65
7 12 5 7 7
4
2
5
1
2
piece 2
piece 1
2
2
APP CY2014 NONCOMMON Page 2
Paper, Cutter, Wooden Paper Trimmer PARCHMENT PAPERS PLASTIC COVER SIGN PEN, black Steadler (with body) .3 Steadler (with body) .8 Steadler (with body) 0.3 Steadler (with body) 0.4 Steadler (with body) 0.5 Steadler (with body) 0.8 STEADLER ERASER STEADLER TECHPEN INK (black) TECHNICAL PEN, PT. 4 W/ BODY TECHNICAL PEN, PT. 5 W/ BODY TECHNICAL PEN, PT. 7 W/ BODY Uni Ballpen (black) Uni Ballpen (black) SUBTOTAL LASER POINTER LCD Projector LCD Projector Microphone with cord and mini component with sound system RADIO CASSETTE RECORDER, 2.0W Total Output Power, AM/FM Tuner, CD-R/CD-RW Playback capability, single cassette deck, with built-in microphone, full auto shut-off, 220V, AC.DC operations, includes plug with adaptor, Pensonic brand, model CDC-9859 TELEVISION (32"LED T.V) Voice Recorder Voice Recorder SUBTOTAL
1
piece
800.00 2,500.00 500.00 45.30 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 15.00 100.00 2,000.00 2,000.00 2,000.00 80.00 80.00 26,901.56
800.00 10,000.00 500.00 1,087.20 7,000.00 7,000.00 12,000.00 12,000.00 12,000.00 12,000.00 150.00 2,000.00 40,000.00 40,000.00 40,000.00 1,920.00 1,920.00 230,004.03
1,200.00 42,000.00 60,000.00 25,000.00
2,400.00 42,000.00 60,000.00 25,000.00
-
1,750.00
1,750.00
-
20,000.00 5,300.00 5,300.00 160,550.00
20,000.00 5,300.00 5,300.00 161,750.00
2 1 1 1 4 2 1
15,000.00 13,000.00 20,000.00 16,000.00 10,000.00 35,000.00 41,000.00
30,000.00 13,000.00 20,000.00 16,000.00 40,000.00 70,000.00 41,000.00
1
1
35,000.00
35,000.00
7
1 1 1 16
20,000.00 35,000.00 150,000.00 390,000.00
20,000.00 35,000.00 150,000.00 470,000.00
3,150.00 525.00 525.00 500.00 500.00 5,000.00 50.00 50.00 500.00 500.00
6,300.00 8,400.00 6,300.00 6,000.00 1,500.00 20,000.00 250.00 150.00 1,000.00 1,000.00
1 1
roll piece piece piece piece piece piece piece
1
1
1 4 1 24 7 7 12 12 12 12 10 20 20 20 20 24 24 912
1
24 7 7 12 12 12 12 10 20 20 20 20
piece piece 9
unit unit piece
piece
24 24 452 194 1 21 219 9 AUDIO AND VISUAL PRESENTATION AND COMPOSING EQUIPMENT 2 1 1 1
7
-
-
1
1 1 1 9
1 1 1
360° CCTV Camera Camcoder with Tripod CAMERA LENS (EF S18-2001S,EFS18-200mm F5-6 IS) Digicam with Built in GPS Digicam with Built in GPS DLSR camera DSLR Camera Nikon D5100 DSLR Camera with 18-55 kit lens 4GB Memory card w/ bag SAMSUNG DIGITAL CAMERA W150F SLR CAMERA (CANON BRAND) VIDEO CAMERA (Sony NEX-VG900/B) SUBTOTAL
piece unit
Mop wringer Aircon cleaning and repair Aircon Cleaning and repair Aircon repair and cleaning Cleaning/Maintenance of Airconditionner complete cleaning materials for aircons + labor service Dishwashing Liquid Dishwashing Liquid general cleaning aircons + labor service general cleaning aircons + labor service
set
1 3
5 PHOTOGRAPHIC OR FILMING OR VIDEO EQUIPMENT
-
-
-
-
2 1 1
piece piece unit unit
1 4 2 1
set 1
1 1 5
CLEANING EQUIPMENT AND SUPPLIES
-
-
-
-
-
2 1 3
piece piece
4
1
4 1
1 1 5 3
1 3
1 1 1
1 1
4 1
1 3
1 1 1
1 1
4 1
-
2 1 1 1
1
piece piece
-
1 3
1
1
4 1
2 16 12 12 3 4 5 3 2 2
-
-
-
APP CY2014 NONCOMMON Page 3
Maintenance & cleaning of airconditioner
unit
3
3
Repair and Maintenance of Office Equipments, Aircon and others
set
Repair and Maintenance of Office Equipments, Aircon and others
set
1
1
1
Repair and Maintenance of Office Equipments, Aircon and others
set
1
1
1
repair and replacement of spareparts repair and replacement of spareparts Spare Parts and General Cleaning of Xerox Machine SUBTOTAL
piece piece piece
Carpeta CARPETA (500/ream) HP Color Printer supports A3 paper (large scale) PAPER PHOTO PAPER, multicopy, legal, for laser printing Paper, Photo Paper, Photo Photo Paper SUBTOTAL
ream ream unit
FLUORESCENT LIGHTING FIXTURE, 1 x 20W FLUORESCENT LIGHTING FIXTURE, 1 x 20W FLUORESCENT LIGHTING FIXTURE, 1 x 40W FLUORESCENT LIGHTING FIXTURE, 1 x 40W Fluorescent tube 40W (220 volts) SUBTOTAL
set set set set piece
BATTERY, size AA, alkaline, 2 pcs./packet Breaker (20 Amp. With cover Royo Brand) CHARGEABLE BATTERY, size AA-5 V Charger for battery Electrical Tape Electrical Wire (5.5) Emergency Light Emergency Light Extension Cord ( for 10 meters) Extension Cord for 15 meters Extension wire Extension wire Extension wire Extension wire Extension wire Extension wire Extension Wire 10 meters 6 plug w/fuse EXTENTION CORD ( 3 SACKET 5m-10m) Flashlight w/ Recharge 2.5k Flashlight w/ Recharge 5k Flashlights Rechargable battery Rechargeable Battery (AA) (AA) 2 v Rechargeable battery 5 volts RECHARGEABLE LIGHT SUBTOTAL
pack piece
Black Toner Cartridge CT201632
piece
5 5
12
500.00
6,000.00
2
15,000.00
30,000.00
1
4
15,000.00
60,000.00
1
4
15,000.00
60,000.00
6
10 10 2 105
-
800.00 800.00 3,000.00 61,400.00
8,000.00 8,000.00 6,000.00 228,900.00
13
20
-
3,500.00 7,000.00 70,000.00 150.00 151.24 150.00 150.00 200.00 81,301.24
21,000.00 84,000.00 70,000.00 900.00 604.96 750.00 1,500.00 400.00 179,154.96
327.60 327.60 416.00 416.00 416.00 1,903
343.98 343.98 436.80 436.80 436.80 1,998.36
343.98 2,063.88 436.80 4,368.00 1,747.20 8,959.86
-
38.22 550.00 150.00 2,000.00 60.00 3,800.00 3,500.00 4,000.00 800.00 1,000.00 500.00 500.00 500.00 500.00 500.00 500.00 1,500.00 300.00 500.00 500.00 250.00 200.00 300.00 150.00 3,000.00 25,598.22
1,834.56 4,950.00 1,800.00 4,000.00 120.00 3,800.00 21,000.00 16,000.00 800.00 1,000.00 500.00 500.00 500.00 1,000.00 3,000.00 1,500.00 3,000.00 3,000.00 3,000.00 1,000.00 5,000.00 3,200.00 300.00 300.00 6,000.00 87,104.56
3,996.00
7,992.00
5 5 2 10 3 8 6 PAPER MATERIALS AND PRODUCTS
6 6
15
8
2
8
-
6 12 1 6 4 5 10 2 46
-
1 6 1 10 4 22
-
48 9 12 2 2 1 6 4 1 1 1 1 1 2 6 3 2 10 6 2 20 16 1 2 2 161
6
1 3
3
ream set set piece
4 5 5 2 8
3
-
12 9
5 21
14 LIGHTING AND FIXTURE AND ACCESSORIES
-
1 6 1 5 5 4 17 5 ELECTRICAL EQUIPMENTS AND COMPONENTS AND SUPPLIES 12 12
6
piece piece piece piece
3
2
6
piece piece box piece piece meter meter piece piece piece piece piece piece
3
-
-
-
12
6 2 2 1 6 4 1 1
1 1 1 2 6 3 1
1 10 6 2
20 8
8
1 set unit 34
2 2 64 2
12
-
12 6 COMPUTER SUPPLIES
8
13
-
-
12
2
-
1.05 1.05 1.05 1.05 1.05 5
-
APP CY2014 NONCOMMON Page 4
Black Toner Cartridge CT201632 piece Black Toner Cartridge CT201632 piece Canon FX 9 Cartridge Toner piece Canon FX 9 Cartridge Toner piece COMPACT DISK DRIVE CLEANER, multimedia lens cleaner for CD, DVD, CD-RW and other optical media devices, dry system, piece safe and effective cleaning for audio and computer CD heads and lenses Continous flowing Ink for Epson (black and colored) set Continous Ink Refill (black and colored) piece Cyan Toner Cartridge CT201633 piece Cyan Toner Cartridge CT201633 piece Cyan Toner Cartridge CT201633 piece EPSN L100 Ink Cartridge piece EPSON INK FOR EPSON L110 set EPSON INK FOR EPSON L110 EPSON PRINTER WITH CONTINOUS INK SYSTEM (Epson L2100)set HP 72 cyan ink cartridge C9398A piece HP 72 gray ink cartridge C9401A piece HP 72 Magenta & Cyan Printhead C9383A piece HP 72 magenta ink cartridge C9399A piece HP 72 matle black & yellow Printhead C9384A piece HP 72 matle black ink cartridge C9403A piece HP 72 photo black & gray Printhead C9380A piece HP 72 photo black ink cartridge C9397A piece HP 72 yellow ink cartridge C9400A piece HP Laserjet 1102 Toner set HP Laserjet 1102 Toner piece HP Laserjet Cartridge 85A set HP PRINT CARTRIDGE LASERJET P1102(85A) Ink Epson (L110) set INK CART for Canon Printer continuous ink flow- yellow bottle INK CART for Canon Printer continuous ink flow-cyan bottle INK CART for Canon Printer continuous ink flow-magenta bottle INK CART. for Canon Printer continuous ink flow-black bottle INK CARTRIDGE for Hpdesk jet advance black piece INK CARTRIDGE for Hpdesk jet advance colored piece INK EPSON ME 10 No. 166 (Black) cart INK EPSON ME 10 No. 166 (Cyan) cart INK EPSON ME 10 No. 166 (Magenta) cart INK EPSON ME 10 No. 166 (Yellow) cart Ink for continous cartridge (set) piece Ink for Epson (T6641) BLACK piece Ink for Epson (T6642) CYAN piece Ink for Epson (T6643) MAGENTA piece Ink for Epson (T6644) YELLOW piece Ink for refill CIS BLACK bottle Ink for Steadler (Black) piece Ink for Steadler (Red) piece Ink Hp Cartridge # 685 bottle INK HP CARTRIDGE # 685 bottle Ink Hp Cartridge # 685 bottle Ink refill for CIS BLACK bottle Ink Refill for CIS Black bottle Ink refill for CIS BLACK bottle Ink refill for CIS BLACK bottle Ink refill for CIS CYAN bottle
1
2 2 2 1
2 1
1
1
2
2
4 2 2 1 1 2
2
2
1
1 2 2
2
3
2
2
1 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 1 1
5
3 5
2 5
8
2 2 2 3 2 2 2 1 1 1 2 6 6 6 6
2 5
2 8
2 1 1 1
2
2 1 1 1
2 2 2 1 1 1 2
2 1 1 1
2 1 1 1
6 6 6 6
3 12 12 5 3 5 3 2 10 2 1
5 3
3
3
2 4 2 9
3,996.00 3,996.00 2,887.50 5,500.00
7,992.00 15,984.00 5,775.00 49,500.00
4
70.00
280.00
4 2 1 1 4 7 2 8 1 4 4 4 4 4 4 4 4 4 1 8 20 2 16 2 2 2 3 4 4 12 6 6 6 4 12 12 12 12 3 12 12 10 12 5 3 2 10 2 1
3,000.00 3,675.00 5,883.00 5,883.00 5,883.00 1,400.00 6,000.00 6,000.00 8,000.00 2,300.00 2,300.00 3,000.00 2,300.00 3,000.00 2,300.00 3,000.00 2,300.00 2,300.00 2,300.00 4,000.00 2,500.00 4,000.00 8,000.00 75.00 75.00 75.00 75.00 3,000.00 3,000.00 250.00 460.00 460.00 460.00 3,000.00 200.00 200.00 200.00 200.00 250.00 100.00 100.00 1,500.00 1,500.00 1,500.00 250.00 250.00 250.00 250.00 250.00
12,000.00 7,350.00 5,883.00 5,883.00 23,532.00 9,800.00 12,000.00 48,000.00 8,000.00 9,200.00 9,200.00 12,000.00 9,200.00 12,000.00 9,200.00 12,000.00 9,200.00 9,200.00 2,300.00 32,000.00 50,000.00 8,000.00 128,000.00 150.00 150.00 150.00 225.00 12,000.00 12,000.00 3,000.00 2,760.00 2,760.00 2,760.00 12,000.00 2,400.00 2,400.00 2,400.00 2,400.00 750.00 1,200.00 1,200.00 15,000.00 18,000.00 7,500.00 750.00 500.00 2,500.00 500.00 250.00
APP CY2014 NONCOMMON Page 5
Ink refill for CIS CYAN Ink refill for CIS MAGENTA Ink Refill for CIS Magenta Ink refill for CIS MAGENTA Ink refill for CIS YELLOW Ink Refill for CIS Yellow Ink refill for CIS YELLOW Ink Refill for EPSON CIS Cyan Magenta Toner Cartridge CT201634 Magenta Toner Cartridge CT201634 Magenta Toner Cartridge CT201634 Mouse pad Printer, CIS RCA Extension (12 meters male to female) RJ 45 SD Memory Card 4gb Thermal Paste for Processor Tuniq TX-2 Thermal Compound TONER for HP Laser Jet P1102 UTP Cable CAT 6 VGA Cable (12 Meters) Yellow Toner Cartridge CT201635 Yellow Toner Cartridge CT201635 Yellow Toner Cartridge CT201635 SUBTOTAL
bottle bottle bottle bottle bottle bottle bottle bottle piece piece piece piece piece piece piece piece piece piece piece piece piece piece
A-3 Printer Ink Advantage unit Anti-virus, License for 2 years, good for 3 computers set Anti-virus, License for 2 years, good for 3 computers set Computer keyboard piece Computer keyboard piece Data Switch (D-LINK) 16 PORTS piece Desktop (High-end) piece Desktop (High-end) piece Desktop (High-end) piece Desktop (Medium-end) piece Desktop (set) set Desktop (set) set Desktop Computer unit Desktop Computer piece Desktop computer unit EPSON -LX300-II EPSON PRINTER WITH CONTINOUS INK SYSTEM (Epson L2100)set External drive (1TB) piece External drive 1TB piece External drive 1TB piece External Drive 500 GB piece EXTERNAL HARD DRIVE (1T) piece External Hard Drive 1 TB 2.5" HDD USB 3.0 piece EXTERNAL MEMORY (1tb) EXTERNAL MEMORY (1tb) EXTERNAL MEMORY (1tb) piece FLASH DRIVE, 32GB, USB 0, plug and play piece FLASH DRIVE, 32GB, USB 0, plug and play piece FLASH DRIVE, 32GB, USB 2.0, plug and play pieces FLASH DRIVE, 32GB, USB 2.0, plug and play piece FLASH DRIVE, 8GB, USB 0, plug and play piece FLASH DRIVE, 8GB, USB 0, plug and play piece
10 1 1 10 1 1 10 1 1 1 2
2
4 1 2 50
50
50
50
4 1 2
2
1 2
77
1 1 2 128
76
2 57 24 15 110 2 COMPUTER EQUIPMENTS AND ACCESSORIES
15
60
1 2 3 2 2 1 1 1 1 10 6 2 2 2 2 4 1 2 3 1
1
5 2 8 1 1 3 1 6 2 10 8 8
10
10
10
4
5
10 1 1 10 1 1 10 1 1 1 4 4 1 2 200 4 1 4 1 2 1 1 4 573 1 2 3 2 2 1 1 1 1 10 6 2 2 2 2 4 1 2 3 2 5 2 8 1 1 3 1 6 2 40 8 8
-
-
250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 5,883.00 5,883.00 5,883.00 300.00 3,675.00 600.00 10.00 1,000.00 1,500.00 4,000.00 5,000.00 600.00 5,883.00 5,883.00 5,883.00 181,682.50
2,500.00 250.00 250.00 2,500.00 250.00 250.00 2,500.00 250.00 5,883.00 5,883.00 23,532.00 1,200.00 3,675.00 1,200.00 2,000.00 4,000.00 1,500.00 16,000.00 5,000.00 1,200.00 5,883.00 5,883.00 23,532.00 752,297.00
8,000.00 3,500.00 3,500.00 500.00 600.00 3,000.00 50,000.00 50,000.00 50,000.00 40,000.00 40,000.00 40,000.00 50,000.00 40,000.00 30,000.00 6,000.00 8,000.00 4,300.00 8,000.00 8,000.00 3,500.00 7,000.00 3,908.32 4,500.00 4,500.00 4,500.00 1,200.00 1,200.00 1,200.00 1,200.00 390.94 390.94
8,000.00 7,000.00 10,500.00 1,000.00 1,200.00 3,000.00 50,000.00 50,000.00 50,000.00 400,000.00 240,000.00 80,000.00 100,000.00 80,000.00 60,000.00 24,000.00 8,000.00 8,600.00 24,000.00 16,000.00 17,500.00 14,000.00 31,266.56 4,500.00 4,500.00 13,500.00 1,200.00 7,200.00 2,400.00 48,000.00 3,127.52 3,127.52
APP CY2014 NONCOMMON Page 6
FLASH DRIVE, 8GB, USB 0, plug and play piece FLASH DRIVE, 8GB, USB 0, plug and play piece FLASH DRIVE, 8GB, USB 0, plug and play piece FLASH DRIVE, 8GB, USB 0, plug and play piece FLASH DRIVE, 8GB, USB 2.0, plug and play piece FLASH DRIVE, 8GB, USB 2.0, plug and play piece FLASH DRIVE, 8GB, USB 2.0, plug and play piece FLASH DRIVE, 8GB, USB 2.0, plug and play piece FLASH DRIVE, 8GB, USB 2.0, plug and play piece Flashdrive, 32 GB capacity, USB version 2.0 port compatible,plug n play, with light indicator, with built - in indicator, with built - in USB piece interface cover, with carrying strap (neck/ wrist) with data and image save & retrieval Flashdrive, 32Gb piece Ipad mini, 32gb w/wifi & 3G (cellular data) piece I-PADmini 2 32 g plus cellular Kaspersky Anti-virus set Keyboard Keyboard piece Keyboard piece Laptop unit Laptop (high end) piece Laptop (High-end) piece Laptop (Highly-Technical) piece Laptop Adoptor piece Laptop Adoptor (HuntKeys) piece Laptop computer piece Laptop computer piece Laptop Computer piece Mouse piece Operating System - Windows Professional (Full Product) box OPTICAL MOUSE piece Pocket Wifi piece Pocket WiFi piece Pocket Wifi (Globe) piece Pocket Wi-fi (Globe) piece Pocket Wifi (Smart) piece Pocket Wi-fi (Smart) piece Pocket Wifi (Sun) piece Pocket Wi-fi (Sun) piece Portable Hard Drive Western Digital Passport 1TB Capacity piece performatted and hot plug-and-play, No AC Adapter needed Portable Scanner unit Power bank piece Powerbank unit Printer piece Printer piece Printer unit Printer - HP Deskjet Ink Advantage unit Printer ( Epson L110) set Printer (Epson L110) set Printer (Epson, L110) piece Router Linkys 6 port Tablet unit Uninterruptible Power Supply (UPS) unit Upgrading of Computer set UPS piece
4 3 5 24
3
3
4 50 12 10
2 12 10
10
10 12
6 12 2 1 2 3 2 2 3 2 4 2 4 4 2 2 4 2 1 1 1 10 1 6 1 6 1 6 4 1 1 3 1 2 3 1 1 6 2 1 4 2
1 1
1
4 9 5 24 6 50 24 40 12
390.94 390.94 390.94 390.94 390.94 390.94 390.94 390.94 390.94
1,563.76 3,518.46 1,954.70 9,382.56 2,345.64 19,547.00 9,382.56 15,637.60 4,691.28
6
1,000.00
6,000.00
12 2 1 2 3 2 2 3 2 4 2 4 4 2 2 4 2 1 1 1 10 1 6 1 6 1 6
1,000.00 28,000.00 28,000.00 1,500.00 600.00 250.00 250.00 40,000.00 50,000.00 50,000.00 80,000.00 2,000.00 1,500.00 40,000.00 40,000.00 50,000.00 200.00 12,000.00 400.00 5,000.00 2,000.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
12,000.00 56,000.00 28,000.00 3,000.00 1,800.00 500.00 500.00 120,000.00 100,000.00 200,000.00 160,000.00 8,000.00 6,000.00 80,000.00 80,000.00 200,000.00 400.00 12,000.00 400.00 5,000.00 20,000.00 1,800.00 10,800.00 1,800.00 10,800.00 1,800.00 10,800.00
4
5,000.00
20,000.00
1 1 3 1 2 3 1 1 6 2 1 4 3 1 1
5,000.00 3,000.00 3,499.00 4,300.00 4,300.00 4,500.00 8,000.00 6,000.00 6,000.00 6,000.00 1,000.00 33,500.00 1,341.00 4,000.00 7,000.00
5,000.00 3,000.00 10,497.00 4,300.00 8,600.00 13,500.00 8,000.00 6,000.00 36,000.00 12,000.00 1,000.00 134,000.00 4,023.00 4,000.00 7,000.00
APP CY2014 NONCOMMON Page 7
UPS USB Flash drive 16gb USB Flash drive 16gb USB Flash drive 16gb Wireless mouse SUBTOTAL
4
piece piece piece piece piece 106
Conduct of meeting (snack, lunch) Conduct of Practical hands-on Workshop on Strategic Planning for ERDS Enhancing, Interviewing and selection skills LMS Forum Midyear Assessment of PAWCZMS activities NGP Seminar Workshop/Meetings Orientation of Training Needs Assessment (TNA) Orientation on the new DENR organization structure. PAWCZMS Information Systems/Data Base Workshop Pre-reconciliation Workshop pax Seminar workshop on Doc Action Tracking System (DATS) Seminar/Training/Workshop Seminar/Training/Workshop Seminars and Traning on R.A. 10023/Values Orientation and Personality Development and on Land Management Cases and Conflicts, Inspection and Investigations Supervising Course for First-line Supervisors Technical Report Writing Training Workshop on Classification of Caves TRAINING/SEMINAR AND MEETINGS TRAINING/SEMINAR/FORUM AND MEETNGS TRAINING/SEMINAR/FORUM/MEETING/CONFERENCES Updating of Management Plan Workshop/trainings on Capability Building Enhancement Year End Assessment of PAWCZMS activities SUBTOTAL Drinking Water DRINKING WATER Drinking Water Drinking Water Drinking Water Drinking Water Drinking water Drinking Water DRINKING WATER Drinking water Drinking Water SUBTOTAL
container container container container container container container container container container container
Bowl Bowl Drinking Glass Drinking Glass Fork Fork Fork Fork Plates Plates
piece piece piece piece piece piece piece piece piece piece
4 4 15 5 6 471
4
93
15 5 6 169
1
29
1 16 21 SEMINARS AND TRAININGS 1 1
4
12
20
-
-
1
1 1 1
1 1
1 1
1
1
1
1 1 8 3
1 3
1
1
3
3
1
1 1 1 1
1
1 1
1 1 1
1 1
1
1
1
1
2 10 5 DRINKING WATER 23 23 23 16 16 16 20 20 20 24 24 160 70 20 20 20 25 25 25 8 8 8 8 8 8 15 15 15 159 389 135 KITCHEN UTENSILS
3
5
4
1 3
4
23 16 20
23 16 20
23 16 20
23 16 20
23 16 20
20 25 8 8 15 135
160 70 20 25 8 8 15 365
20 25 8 8 15 135
20 25 8 8 15 135
1
1 1
1 11
5
9
4
20 20 24
23 20 20 24
23 20 20 24 160 70 20 25 8 8 15 393
23 16 20 24
20 25 8 8 15 140
20 25 8 8 15 163
2 2 12 12 5 5 12 12 5 5
20 25 8 8 15 159
28,000.00 1,600.00 6,000.00 2,000.00 1,500.00 2,893,065
4 1 1 2 1 4 1 1 1 8 1 12 1
25,000.00 50,000.00 200,000.00 300,000.00 200,000.00 100,000.00 160,000.00 320,000.00 150,000.00 3,600.00 200,000.00 3,937.50 115,000.00
100,000.00 50,000.00 200,000.00 600,000.00 200,000.00 400,000.00 160,000.00 320,000.00 150,000.00 28,800.00 200,000.00 47,250.00 115,000.00
3
200,000.00
600,000.00
1 1 1 2 4 12 1 1 1 65
-
400,000.00 200,000.00 200,000.00 20,000.00 30,000.00 33,333.00 150,000.00 200,000.00 200,000.00 3,460,870.50
400,000.00 200,000.00 200,000.00 40,000.00 120,000.00 399,996.00 150,000.00 200,000.00 200,000.00 5,081,046.00
-
25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 275.00
6,325.00 5,100.00 6,000.00 3,600.00 12,000.00 5,250.00 6,000.00 7,500.00 2,400.00 2,400.00 4,500.00 61,075.00
30.00 30.00 500.00 500.00 40.00 40.00 500.00 500.00 40.00 40.00
60.00 60.00 6,000.00 6,000.00 200.00 200.00 6,000.00 6,000.00 200.00 200.00
-
-
1 1
1 1
7,000.00 400.00 400.00 400.00 250.00 1,035,799
20 25 8 8 15 135
253 204 240 144 480 210 240 300 96 96 180 2,443 2 2 12 12 5 5 12 12 5 5
-
-
APP CY2014 NONCOMMON Page 8
Plates Plates Pot (medium size) with plants Pot with plants (Large pot) Spoon Spoon Spoon Spoon spoon & fork spoon & fork SUBTOTAL
piece piece piece piece piece piece piece piece dozen dozen
Back pack Back pack Backpack bag Rubber/Hiking Shoes Sleeping Bag Sleeping Bag Sleeping bag Tent SUBTOTAL
piece piece piece pair piece piece piece piece
GPS with camera (MONTANA) Meter tape, 30 meters SUBTOTAL
piece piece
Bread toaster Ceiling Fan (17" diameter) Imarflex 2in1 Coffee Mkr w/Grinder Exhaust Fan Microwave oven Oven Toaster Oven toaster Oven Toaster Refrigerator REFRIGERATOR REFRIGERATOR Refrigerator Refrigerator ( G.E., 2- doors) Refrigerator ( G.E., 4 ft) Refrigerator (personal) Refrigerator 6 cu. ft. Rice cooker Samsung MicrWave Oven ME711K/XTC Split Type Aircon (1HP) with Installation service Split Type Aircon (2HP) with Installation service Wall Clock Wall Clock Wallclock Water Dispenser Water Dispenser with hot and cold Water Dispenser with hot and cold SUBTOTAL
piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece piece
CURTAIN (6 panel) DEVELOPING AND PRINTING PICTURES (Exhibit) EXHIBIT (Develooping and Printing of Pictures)
-
12 12 15 30 5 5 12 12 1 1 177
-
3 10 20 10 3 10 20 20 96
-
2 2 4
-
1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 1 2 1 33
12 12 15 30 5 5 12 12 1 1 36
-
141
-
TRAVELING GEARS
-
-
-
-
-
3 10 20 10 3 10 20 20 60
36
-
-
SURVEYING EQUIPMENTS
-
-
-
-
2 2 2
-
2
-
-
APPLIANCES
-
-
-
-
-
1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 1
4
2 1 14
13
2
1 1
1 1
OTHER SERVICES
-
-
-
-
-
6 1 1
1 1
6 4 4
-
-
-
-
-
800.00 800.00 500.00 500.00 40.00 40.00 500.00 500.00 500.00 500.00 6,900.00
9,600.00 9,600.00 7,500.00 15,000.00 200.00 200.00 6,000.00 6,000.00 500.00 500.00 80,020.00
-
3,000.00 3,000.00 2,000.00 5,000.00 1,000.00 1,000.00 1,000.00 1,500.00 17,500.00
9,000.00 30,000.00 40,000.00 50,000.00 3,000.00 10,000.00 20,000.00 30,000.00 192,000.00
-
45,000.00 600.00 45,600.00
90,000.00 1,200.00 91,200.00
-
1,500.00 3,000.00 3,000.00 3,500.00 3,500.00 4,000.00 500.00 4,000.00 15,000.00 15,000.00 10,000.00 15,000.00 20,000.00 15,000.00 8,000.00 18,000.00 1,500.00 5,000.00 25,000.00 30,000.00 3,000.00 1,500.00 500.00 9,500.00 5,000.00 5,000.00 225,000.00
1,500.00 6,000.00 3,000.00 3,500.00 3,500.00 4,000.00 500.00 4,000.00 15,000.00 15,000.00 10,000.00 15,000.00 20,000.00 15,000.00 8,000.00 18,000.00 1,500.00 5,000.00 50,000.00 60,000.00 6,000.00 3,000.00 1,000.00 9,500.00 10,000.00 5,000.00 293,000.00
1,000.00 7,500.00 5,000.00
6,000.00 30,000.00 20,000.00
APP CY2014 NONCOMMON Page 9
NEWSLETTER NEWSPAPER, Manila Bulletin NEWSPAPER, Peoples Tonight NEWSPAPER, Philippine Daily Inquirer NEWSPAPER, Philippine Star PAMPHLETS/FLYERS RADIO PROGRAM/MEDIA PLUGS (ANA) Reproduction of IEC materials Streamer for the Celebration of Statistical Month of October TARPAULIN TARPAULIN/BILLBOARD/SIGNALS T-SHIRT T-SHIRT T-SHIRT (Womens Month Celebration) T-shirt with printing SUBTOTAL Cellphone Cellphone (Samsung Galaxy, S3) Cellphone (Samsung Galaxy, S3) INTERCOM PHONE SUBTOTAL GRAND TOTAL
20 20 21 20
20 20 21 20 105
81 20 20 21 20
20 20 21 20 102
20 20 21 20
80 20 20 21 20
75 20 20 21 20
20 20 21 20 102
20 20 21 20
20 20 21 20 102
20 20 21 20
75 20 20 21 20
1
1
1
82
157
1 2
1
2
1 1
1 1
1 1 80
1
1 1
40
1
40
unit piece piece piece
75 245
227
216
1 40
40
50 piece
1 40
1 1
40
50 75 303 83 252 202 COMMUNICATION EQUIPMENTS
186
123
100 325
3 1 2 3
1 1
3
-
-
-
-
-
-
-
-
-
311 240 240 252 240 411 1 5 1 4 12 160 160 100 250 2,401 3 1 2 1 7
-
-
-
200.00 18.00 10.00 18.00 20.00 10.00 50,000.00 1,000.00 1,500.00 1,000.00 1,700.00 200.00 200.00 200.00 220.00 69,796.00
62,200.00 4,320.00 2,400.00 4,536.00 4,800.00 4,110.00 50,000.00 5,000.00 1,500.00 4,000.00 20,400.00 32,000.00 32,000.00 20,000.00 55,000.00 358,266.00
-
15,000.00 20,000.00 20,000.00 1,000.00 56,000.00 6,274,978.52
45,000.00 20,000.00 40,000.00 1,000.00 106,000.00 13,218,040.49
APP CY2014 NONCOMMON Page 10
