FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: Vice Mayor and SB Office Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Description AA Battery AAA Battery Air Freshener (Morning Fresh/Lemon) Alcohol (Green Cross, Biogenic, Casino) Baygon (insect spray) Ballpen Pilot (black) Ballpen Pilot (blue) Ballpen Pilot (red) Bookpaper, long S20 Brown Envelope, Long Brown Envelope, Short Business Envelope Celluloid Correction Fluid Correction Pen Correction Tape 10m Dishwashing Liquid 250 ml Disinfectant Spray (Lysol) Double Adhesive Tape 1" Double Adhesive Tape 2" Elmer's Glue Big Elmer's Glue Medium Expanded Folder, Long (Blue) Floor Mop with Handle Folder, Long- System Brand TOTAL
Planned Amount Contingency
Regular Unit Cost 60.00 60.00 280.00 80.00 450.00 600.00 600.00 600.00 280.00 3.00 2.50 475.00 25.00 330.00 165.00 42.00 110.00 450.00 120.00 240.00 70.00 35.00 18.00 280.00 8.50
Quantity 10 10 18 24 12 4 2 1 50 200 150 3 10 half 6 24 20 10 6 6 1 6 300 1 250
Pieces Pieces Tubes Bottles Tubes Boxes Boxes Boxes Reams Pieces Pieces Boxes Yards Box Pieces Pieces Bottles Tubes Rolls Rolls Bottle Bottles Pieces Piece Pieces
Total Cost 600.00 600.00 5,040.00 1,920.00 5,400.00 2,400.00 1,200.00 600.00 16,800.00 600.00 375.00 1,425.00 250.00 330.00 990.00 1,008.00 2,200.00 4,500.00 720.00 1,440.00 70.00 210.00 5,400.00 280.00 2,125.00 56,483.00
1st Quarter Amount 300.00 300.00 1,680.00 480.00 1,350.00 600.00 600.00 600.00 4,200.00 150.00 125.00 475.00 250.00 330.00 6 990.00 6 252.00 5 550.00 5 2,250.00 3 360.00 3 720.00 1 70.00 3 105.00 150 2,700.00 1 280.00 100 850.00
Qty. 5 5 6 6 3 1 1 1 15 50 50 1 10
Page 1 of 4 pages
Total
Qty. 0 0 6 6 3 1 0 0 15 50 50 1 0 0 0 6 5 0 0 0 0 0 0 0 50
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Amount Qty. Amount 5 300.00 5 300.00 1,680.00 6 1,680.00 480.00 6 480.00 1,350.00 3 1,350.00 600.00 1 600.00 1 600.00 0 4,200.00 15 4,200.00 150.00 50 150.00 125.00 0 475.00 0 0 0 0 252.00 6 252.00 550.00 5 550.00 5 2,250.00 3 360.00 3 720.00 0 3 105.00 150 2,700.00 0 425.00 50 425.00
This is to certify that the above procurement plan is in accordance with the objective of this Office
Prepared by:
HON. JOSE A. PILAR JR.
Qty. 0 0 0 6 3 1 0 0 15 50 50 1 0 0 0 6 5 0 0 0 0 0 0 0 50
4th Quarter Amount 480.00 1,350.00 600.00 4,200.00 150.00 125.00 475.00 252.00 550.00 425.00
(Vice Mayor and Presiding Officer)
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: Vice Mayor and SB Office Item No. 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Description Folder, Medium- system brand Garbage Bag, Large Garbage Bag, XL Glass Cleaner 500 ml Ink Refill, Black Ink Refill, Cyan Ink Refill, Yellow Linen Board, Long Linen Board, Short Linen Paper, Long (Canon or Conqueror) Logbook, 300 pages (Valiant) Logbook, 500 Pages (Valiant) Masking Tape 1" Masking Tape 2" Ordinary Ballpen, Red (HBW) Ordinary Folder, Long Ordinary Folder, Short Padding Glue, Big Paper Clip, Big Paper Clip, Small Paper Clamp, Big Paper Clamp, Small Paper Fastener, Plastic Push Pin Pencil, Monggol TOTAL
Planned Amount Contingency
Regular Unit Cost 7.50 120.00 90.00 245.00 350.00 385.00 385.00 45.00 42 1,200.00 74.00 120.00 135.00 185.00 34.00 8.50 8.00 120.00 30.00 20.00 144.00 135.00 45.00 45.00 108.00
Quantity 200 12 10 12 12 6 8 10 10 15 6 6 4 4 20 250 150 2 10 10 2 2 6 5 4
Pieces Rolls Rolls Bottles Bottles Bottles Bottles Packs Packs Reams Pieces Pieces Pieces Pieces Pieces Pieces Pieces Bottles Boxes Boxes Boxes Boxes Boxes Boxes Boxes
This is to certify that the above procurement plan is in accordance with the objective of this Office
Total Cost 1,500.00 1,440.00 900.00 2,940.00 4,200.00 2,310.00 3,080.00 450.00 420.00 18,000.00 444.00 720.00 540.00 740.00 680.00 2,125.00 1,200.00 240.00 300.00 200.00 288.00 270.00 270.00 225.00 432.00 43,914.00
1st Quarter Amount 375.00 360.00 450.00 1,470.00 2,100.00 1,155.00 770.00 225.00 210.00 5 6,000.00 6 444.00 6 720.00 2 270.00 2 370.00 10 340.00 100 850.00 50 400.00 1 120.00 5 150.00 5 100.00 2 288.00 2 270.00 6 270.00 5 225.00 1 108.00
Qty. 50 3 5 6 6 3 2 5 5
Page 2 of 4 pages
Total
Qty. 50 3 0 0 0 0 2 0 0 5 0 0 0 0 0 50 50 0 0 0 0 0 0 0 1
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Amount Qty. Amount 375.00 50 375.00 360.00 3 360.00 5 450.00 6 1,470.00 6 2,100.00 3 1,155.00 770.00 2 770.00 0 0 6,000.00 0 0 0 2 270.00 2 370.00 10 340.00 425.00 50 425.00 400.00 50 400.00 1 120.00 5 150.00 5 100.00 0 0 0 0 108.00 1 108.00
Qty. 50 3 0 0 0 0 2 5 5 5 0 0 0 0 0 50 0 0 0 0 0 0 0 0 1
4th Quarter Amount 375.00 360.00 770.00 225.00 210.00 6,000.00 425.00 108.00
HON. JOSE A. PILAR JR.
Prepared by:
(Vice Mayor and Presiding Officer)
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: Vice Mayor and SB Office Item No. 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 TOTAL
Description Pentel Pen, Fine (Black) Pentel Pen, Broad (Black) Post It Notes 3x3 Puncher Photo Paper, Medium Rugs/Pranela Scissors, Big Scissor, Small Scotch Tape 2" Sliding Folder, Long Sliding Folder, Short Signing Pen, Black (V10 Grip) Sign Pen, Black (Pilot Vball 0.7) Soft Broom Sponge Stabilo Boss Stamp Pad, Blue Staple Wire Toilet Tissue (12 pcs.) Wood Cleaner (Pledge) Yellow Paper Electric Fan, Stand Fan Dater Plates Spoons
Planned Amount Regular Unit Cost 55.00 55.00 40.00 265.00 150.00 45.00 120.00 90.00 40.00 15.00 14.00 1,140.00 1,140.00 150.00 65.00 48.00 275.00 85.00 180.00 450.00 38.00 1,500.00 85.00 300.00 60.00
Quantity 24 250 30 2 8 60 5 5 6 100 50 4 6 2 6 30 4 10 100 12 10 4 2 2 2
Pieces Pieces Pieces Pieces Packs Pieces Pieces Pieces Rolls Pieces Pieces Boxes Boxes Pieces Pieces Pieces Pieces Boxes Packs Bottles Pads Pieces Pieces Dozens Dozens
Page 3 of 4 pages
Contingency
Total Cost 1,320.00 1,320.00 1,200.00 530.00 1,200.00 2,700.00 600.00 450.00 240.00 1,500.00 700.00 4,560.00 6,840.00 300.00 390.00 1,440.00 1,100.00 850.00 1,800.00 5,400.00 308.00 9,000.00 170.00 600.00 60.00 44,578.00
Qty. 6 6 10 1 2 15 5 5 3 50 25 2 3 1 3 10 2 2 5 6 5 3 1 1 1
1st Quarter Amount 330.00 330.00 400.00 265.00 300.00 675.00 600.00 450.00 120.00 750.00 350.00 2,280.00 3,420.00 150.00 195.00 480.00 550.00 170.00 900.00 2,700.00 190.00 4,500.00 85.00 300.00 60.00
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 6 330.00 6 330.00 6 330.00 6 330.00 5 200.00 5 200.00 0 1 265.00 2 300.00 2 300.00 15 675.00 15 675.00 0 0 0 0 0 3 120.00 0 50 750.00 0 25 350.00 0 2 2,280.00 0 3 3,420.00 0 1 150.00 0 3 195.00 10 480.00 0 0 2 550.00 3 255.00 2 170.00 0 5 900.00 0 6 2,700.00 0 5 190.00 0 3 4,500.00 0 1 85.00 0 1 300.00 0 0 -
Qty. 6 6 10 0 2 15 0 0 0 0 0 0 0 0 0 10 0 3 0 0 0 0 0 0 0
4th Quarter Amount 330.00 330.00 400.00 300.00 675.00 480.00 255.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office
HON. JOSE A. PILAR JR.
Prepared by:
(Vice Mayor and Presiding Officer)
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: Vice Mayor and SB Office Item No. 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94
Description Staple 135 USB, 32 gb Computer Keyboard Computer Mouse AVR UPS File Rack Typewriter Ribbon Tricycle Sticker Dry Seal Gold Seal Extension Epson Ink Refill 001 (Y) Epson Ink Refill 001 (M) Epson Ink Refill 001 (C) Canon G3000 Ink (B) Canon G3000 Ink (Y) Canon G3000 Ink (M) Canon G3000 Ink (C)
Planned Amount Regular Unit Cost
Quantity
85.00 5 Pieces 625.00 3 Pieces 390.00 2 Pieces 200.00 2 Pieces 335.00 2 Pieces 3,900.00 1 Unit 895.00 4 Units 50.00 2 Pieces 600.00 1000 Pieces 1,000.00 1 Piece 1,000.00 4 Boxes 560.00 3 Unit 350.00 4 Bottles 350.00 4 Bottles 350.00 4 Bottles 350.00 6 Bottles 350.00 3 Bottles 350.00 3 Bottles 350.00 3 Bottles TOTAL GRAND TOTAL
This is to certify that the above procurement plan is in accordance with the objective of this Office
Page 4 of 4 pages
Contingency
Total Cost 425.00 1,875.00 780.00 400.00 670.00 3,900.00 3,580.00 100.00 600,000.00 1,000.00 4,000.00 1,680.00 1,400.00 1,400.00 1,400.00 2,100.00 1,050.00 1,050.00 1,050.00 627,860.00 772,835.00
Qty. 5 3 2 2 1 1 4 2 1000 1 4 3 1 1 1 3 3 3 3
1st Quarter Amount 425.00 1,875.00 780.00 400.00 335.00 3,900.00 3,580.00 100.00 600,000.00 1,000.00 4,000.00 1,680.00 350.00 350.00 350.00 1,050.00 1,050.00 1,050.00 1,050.00
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 0 0 0 0 0 0 0 0 0 1 335.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 0 3 1,050.00 0 0 0 0 0 0 -
Qty. 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0
4th Quarter Amount 350.00 350.00 350.00 -
Prepared by:
HON. JOSE A. PILAR JR. (Vice Mayor and Presiding Officer)