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: Engineering 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 Bookpaper Legal Subs20 Bookpaper Legal Subs40 Bookpaper Letter Subs20 Bookpaper Letter Subs40 Epson Ink L210 T6641 Epson Ink L210 T6642/6643/6644 Epson Ink L6190 001 BK Epson Ink L6190 001 C/M/Y Expanded Folder Long Expanded Brown Envelope Big Signing Pen V-Ball Extra Fine Alcohol Correction Tape Big Pentel Pen (Fine & Broad) Paper Fastener (Plastic) Battery AA & AAA Folder Long Rubbber Band Big Brown Envelope Long Elmer's Glue Big Paper Clips Small & Big Double Clips Small & Big Cutter 1" Staple Wire #35
Planned Amount Contingency
Regular Unit Cost 280.00 350.00 225.00 315.00 350.00 350.00 350.00 350.00 18.00 25.00 1,140.00 80.00 42.00 660.00 45.00 60.00 8.50 385.00 3.00 70.00 25.00 65.00 280.00 85.00
Quantity 6 4 6 3 5 6 5 6 100 57 2 6 6 2 10 12 50 1 51 2 16 12 2 5
Total Cost
Reams Reams Reams Reams Bottles Bottles Bottles Bottles Pieces Pieces Boxes Bottles Pieces Boxes Boxes Pieces Pieces Box Pieces Pieces Boxes Boxes Pieces Boxes
1,680.00 1,400.00 1,350.00 1,260.00 1,750.00 2,100.00 1,750.00 2,100.00 1,800.00 1,425.00 2,280.00 1,380.00 252.00 7,920.00 450.00 720.00 425.00 385.00 153.00 140.00 400.00 780.00 560.00 15,000.00 47,460.00
Qty. 2 2 2 2 3 3 3 3 25 20 1 2 2 4 3 6 15 1 16 1 4 6 1 3
1st Quarter Amount 560.00 700.00 450.00 630.00 1,050.00 1,050.00 1,050.00 1,050.00 450.00 500.00 1,140.00 160.00 84.00 2,640.00 135.00 360.00 127.50 385.00 48.00 70.00 100.00 390.00 280.00 255.00
Page ____1____of___2_____ pages
Total
Qty. 1 0 1 0 0 0 0 0 25 10 0 1 1 2 2 0 10 0 10 0 4 0 0 0
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Amount Qty. Amount 280.00 2 560.00 2 700.00 225.00 2 450.00 2 630.00 2 700.00 3 1,050.00 2 700.00 3 1,050.00 450.00 25 450.00 250.00 17 425.00 1 1,140.00 80.00 2 160.00 42.00 2 84.00 1,320.00 4 2,640.00 90.00 3 135.00 6 360.00 85.00 15 127.50 0 30.00 15 45.00 1 70.00 100.00 4 100.00 6 390.00 1 280.00 2 170.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
RAFAEL R. GALICINAO II, C.E. (Mun. Engineer / Building Official)
Qty. 1 0 1 0 0 0 0 0 25 10 0 1 1 2 2 0 10 0 10 0 4 0 0 0
4th Quarter Amount 280.00 225.00 450.00 250.00 80.00 42.00 1,320.00 90.00 85.00 30.00 100.00 -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2019 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: Engineering Office Item No. 25 26 27 28 29 30
Description
Unit Cost
Scissor Big Office Table L-Type USB 3.0@2.0 Portable Hard Drive (SEAGATE 1TB) Optical Mouse Wireless (LogiTech) Measuring Tape 60m Steel Tape 7.50m ***** nothing follows *****
Planned Amount Contingency
Regular Quantity
Total Cost
120.00 17,200.00 3,500.00
3 Pieces 1 Unit 1 Unit
360.00 17,200.00 3,500.00
Qty. 3 1 1
510.00 1,000.00 1,000.00
2 Pieces 2 Unit 1 Unit
1,020.00 2,000.00 1,000.00
2 2 1
TOTAL Grand Total
1st Quarter Amount 360.00 17,200.00 3,500.00 1,020.00 2,000.00 1,000.00
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
25,080.00 72,540.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
RAFAEL R. GALICINAO II, C.E. (Mun. Engineer / Building Official)
-
Qty. 0 0 0
-
0 0 0
4th Quarter Amount -