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: Local Civil Registrar/Peso Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Description Bond Paper Hard Copy Subs 24, Long Bond Paper Hard Copy Subs 20, Short Expanding Folder Red, Long Ordinary Folder, Long Pilot Ballpen Retractable Black Permafilm, Long Pilot Hi-Techpoint V10 Grip Black Cannon Laid 8 1/2x11 Epson ink Black 664 Epson ink Yellow 664 Epson ink Cyan 664 Epson ink Magenta 664 Epson ink Black 001 Epson ink Yellow 001 Epson ink Cyan 001 Epson ink Magenta 001 Pilot Hi-Techpoint V5 Blue Stand Fan Stamp Pad Ink Big Blue TOTAL
Planned Amount Contingency
Regular Unit Cost 305.00 225.00 18.00 8.50 780.00 780.00 780.00 780.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 408.00 1,500.00 145.00
Quantity 40 41 85 88 3 1 4 4 50 15 15 15 50 15 15 15 1 1 1
Reams Reams Pieces Pieces Boxes Box Boxes Boxes Pieces Pieces Pieces Pieces Pieces Pieces Pieces Pieces Box Unit Bottle
Total Cost 12,200.00 9,225.00 1,530.00 748.00 2,340.00 780.00 3,120.00 3,120.00 17,500.00 5,250.00 5,250.00 5,250.00 17,500.00 5,250.00 5,250.00 5,250.00 408.00 1,500.00 145.00 101,616.00
Qty. 10 11 25 25 1 1 1 1 15 5 5 5 15 5 5 5 1 1 1
1st Quarter Amount 3,050.00 2,475.00 450.00 212.50 780.00 780.00 780.00 780.00 5,250.00 1,750.00 1,750.00 1,750.00 5,250.00 1,750.00 1,750.00 1,750.00 408.00 1,500.00 145.00
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Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Amount Qty. Amount 3,050.00 10 3,050.00 2,250.00 10 2,250.00 360.00 20 360.00 212.50 20 170.00 780.00 1 780.00 0 780.00 1 780.00 780.00 1 780.00 5,250.00 10 3,500.00 1,750.00 3 1,050.00 1,750.00 3 1,050.00 1,750.00 3 1,050.00 5,250.00 10 3,500.00 1,750.00 3 1,050.00 1,750.00 3 1,050.00 1,750.00 3 1,050.00 0 0 0 Total
Qty. 10 10 20 25 1 0 1 1 15 5 5 5 15 5 5 5 0 0 0
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
CLEMENTE S. GALIZA, Ph. D (Head of Department/Office)
Qty. 10 10 20 18 0 0 1 1 10 2 2 2 10 2 2 2 0 0 0
4th Quarter Amount 3,050.00 2,250.00 360.00 153.00 780.00 780.00 3,500.00 700.00 700.00 700.00 3,500.00 700.00 700.00 700.00 -