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: Assessor 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 TOTAL
Description Brother Printer (MFC-J2330DW Ink Benefit) Tax Dec Form (Revised) FAAS Form (Building) Continous Paper 11x9 1/2 (2 Ply) Optical Mouse Wireless Prolink USB 32GB HP Measuring Tape 100m Bookpaper (Legal) Bookpaper (Letter) Typewriter Ribbon Folder (Long) Expanded Folder Expanded Plastic Envelope w/ holder, divider (comix) brand Brown Envelope (Long) Triangle 30x60 Rotring Triangle 45x45 Rotring T-Square Technical Pencil (Staedler) Mechanical Pencil (Staedler) FlexStick Ballpen 0.5 Signing Pen 0.5 (Staedler) Paper Clips (Small) Paper Clips (Big) Double Clips 2.5"
Planned Amount Contingency
Regular Unit Cost 21,000.00 500.00 500.00 500.00 510.00 625.00 1,500.00 280.00 225.00 50.00 8.50 18.00 320 3.00 250.00 250.00 2,500.00 1,000.00 100.00 120.00 1,140.00 20.00 30.00 144.00
Quantity 1 20 10 10 1 1 1 30 20 1 50 50
Total Cost Qty. 1 20 10 10 1 1 1 20 15 1 50 50
1st Quarter Amount 21,000.00 10,000.00 5,000.00 5,000.00 510.00 625.00 1,500.00 5,600.00 3,375.00 50.00 425.00 900.00
Page ____1____of___2_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 2,800.00 0 5 1,125.00 0 0 0 0 0 0 -
Qty. 0 0 0 0 0 0 0 0 0 0 0 0
4th Quarter Amount
Unit Reams Reams Boxes Piece Piece Unit Reams Reams Box Pieces Pieces
21,000.00 10,000.00 5,000.00 5,000.00 510.00 625.00 1,500.00 8,400.00 4,500.00 50.00 425.00 900.00
3 Pieces
960.00
3
960.00
0
-
0
-
0
-
90.00 250.00 250.00 2,500.00 1,000.00 700.00 1,440.00 1,140.00 120.00 180.00 720.00 67,260.00
30 1 1 1 1 7 12 1 6 6 5
90.00 250.00 250.00 2,500.00 1,000.00 700.00 1,440.00 1,140.00 120.00 180.00 720.00
0 0 0 0 0 0 0 0 0 0 0
-
0 0 0 0 0 0 0 0 0 0 0
-
0 0 0 0 0 0 0 0 0 0 0
-
30 2 2 1 1 7 12 1 6 6 5
Pieces Units Units Set Set Pieces Boxes Box Boxes Boxes Boxes
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
ENGR. ROMMEL D. ACOBA (Municipal Assessor)
-
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: Assessor Office Item No. 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 TOTAL
Description Monggol Pencil No. 2 Pentel Pen (Fine) Pentel Pen (Broad) Stabilo (yellow green) Knots & Botls Silver (2.5") Pledge Air Sprayer Freshner Correection Tape 10m Rubbing Alcohol Trash Can with Cover Big Padding Glue Permafilm Long (Black) Puncher Rubber Band - Round Rubber Band - Flat Cutter 1" Cutter Blade Staple Wire No. 35 (26/6) Scissor Small Tissue 12's T6644 Yellow Ink T6644 Magenta Ink T6644 Cyan Ink T6644 Black Ink
Planned Amount Contingency
Regular Unit Cost 108.00 660.00 660.00 48.00 10.00 280.00 42.00 80.00 320.00 120.00 780.00 265.00 385.00 350.00 280.00 60.00 85.00 90.00 180.00 350.00 350.00 350.00 350.00
Quantity 5 2 2 10 200 3 7 15 3 2 3 1 1 1 3 5 3 3 2 2 2 2 12
Boxes Boxes Boxes Pieces Pieces Bottles Pieces Bottles Pieces Pieces Boxes Piece Box Box Pieces Pieces Boxes Pieces Packs Bottles Bottles Bottles Bottles
GRAND TOTAL
Total Cost 540.00 1,320.00 1,320.00 480.00 2,000.00 840.00 294.00 1,200.00 960.00 240.00 2,340.00 265.00 385.00 350.00 840.00 300.00 255.00 270.00 360.00 700.00 700.00 700.00 4,200.00 20,859.00
Qty. 5 2 2 10 200 3 7 15 3 2 3 1 1 1 3 5 3 3 2 2 2 2 12
1st Quarter Amount 540.00 1,320.00 1,320.00 480.00 2,000.00 840.00 294.00 1,200.00 960.00 240.00 2,340.00 265.00 385.00 350.00 840.00 300.00 255.00 270.00 360.00 700.00 700.00 700.00 4,200.00
Page ____2____of___2_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
88,119.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
ENGR. ROMMEL D. ACOBA
Qty. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4th Quarter Amount -
(Municipal Assessor)