FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Municipality of Bacarra Plan Control No. _______________ Department/ Office: BAC OFFICE Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 TOTAL
Description Bookpaper Long S20 Bookpaper Short S20 Monggol Pencil No. 2 Brown Envelope Long Pilot Ballpen Black Gtec C3 Folder Long (System Brand) Paper Clip Small (Plastic) Paper Clip Long (Plastic) Paper Fastener (Plastic) Staple Wire #35 max Correction Tape Scotch Tape Big Paper Clamp Big Expanding Envelope Long Paper Clamp Small Epson Ink Black T6641 Epson Ink Black 774 Epson Ink Cyan Epson Ink Magenta Epson Ink Yellow Sign Pen G-2 0.38
Planned Amount Regular Contingency Unit Cost 280.00 225.00 108.00 3.00 1,140.00 8.50 20.00 30.00 45.00 85.00 42.00 40.00 144.00 18.00 135.00 350.00 350.00 350.00 350.00 350.00 1,140.00
Quantity 50 25 1 50 1 20 5 5 10 4 8 6 6 15 2 6 5 2 2 2 1
reams reams box pcs box pcs bxs bxs bxs bxs pcs rolls bxs pcs bxs btls btls btls btls btls box
Total Cost
Page ____1____of___1_____ pages Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter 4th Quarter Qty. Amount Qty. Amount Qty. Amount 25 7,000.00 10 2,250.00 2 40.00 2 60.00 5 225.00 2 170.00 4 168.00 3 120.00 3 432.00 1 135.00 2 700.00 -
Total
1st Quarter Qty. Amount 25 7,000.00 15 3,375.00 1 108.00 50 150.00 1 1,140.00 20 170.00 3 60.00 3 90.00 5 225.00 2 170.00 4 168.00 3 120.00 3 432.00 15 270.00 1 135.00 6 2,100.00 3 1,050.00 2 700.00 2 700.00 2 700.00 1 1,140.00
14,000.00 5,625.00 108.00 150.00 1,140.00 170.00 100.00 150.00 450.00 340.00 336.00 240.00 864.00 270.00 270.00 2,100.00 1,750.00 700.00 700.00 700.00 1,140.00 31,303.00 This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
MARY JANE YU BAC Secretariat