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 - Public Plaza Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 TOTAL
Description Albatros Big Tissue 12's Muriatic Acid Bowl Cleanser Big Bar Soap Powder Soap Glade Air Freshener Glass Cleaner 500ml Broom Midrib Broom Dust Pan Floor Mop with Handle Liquid Hand Soap Big Door Mat (Plastic) Toilet Bowl Cleaner Toilet Brush with Handle Dishwashing Sponge Fabric Conditioner ***** nothing follows*****
Unit Cost 68.00 180.00 300.00 85.00 45.00 275.00 280.00 245.00 150.00 45.00 286.00 280.00 180.00 85.00 85.00 220.00 65.00 30.00
Regular Quantity 30 5 3 12 4 12 6 6 6 24 6 6 6 12 6 4 4 17
Pieces Packs Gallons Bottles Bars Kgs Tubes Bottles Pieces Pieces Pieces Sets Bottles Pieces Bottles Pieces Pieces Pieces
Total Cost 2,295.00 985.00 900.00 1,020.00 270.00 3,300.00 1,680.00 1,470.00 900.00 1,080.00 1,716.00 1,680.00 1,080.00 1,020.00 510.00 880.00 390.00 510.00
Planned Amount Contingency 1st Quarter Qty. Amount 8 544.00 1 180.00 1 300.00 3 255.00 1 45.00 3 825.00 2 560.00 2 490.00 2 300.00 8 360.00 3 858.00 2 560.00 2 360.00 3 255.00 2 170.00 2 440.00 3 195.00 6 180.00
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Total Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 7 476.00 8 544.00 1 180.00 1 180.00 0 1 300.00 3 255.00 3 255.00 1 45.00 1 45.00 3 825.00 3 825.00 1 280.00 2 560.00 1 245.00 2 490.00 1 150.00 2 300.00 4 180.00 8 360.00 0 3 858.00 1 280.00 2 560.00 1 180.00 2 360.00 3 255.00 3 255.00 1 85.00 2 170.00 0 2 440.00 0 3 195.00 3 90.00 5 150.00 -
21,686.00 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)
4th Quarter Qty. Amount 7 476.00 2 360.00 1 300.00 3 255.00 1 45.00 3 825.00 1 280.00 1 245.00 1 150.00 4 180.00 0 1 280.00 1 180.00 3 255.00 1 85.00 0 0 3 90.00 -