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: Agriculture 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 Book paper - long Book paper - short Book paper medium (A4) Black Pentel Pen (broad point) Pilot Sign Pen (o.4mm) G-tech Ballpen Black 50's HBW Matrix Folder, long Folder, short Correction Tape Dishwashing Liquid Anti-Bacterial Detergent Powder 1kg Hand Sanitizer Tissue Paper 12's Paper Clip, small and large Toilet Bowl Cleaner Staple Wire (Staples no. 26/6) Lysol Air Freshener/Cleaner Glass Cleaner Broom Brown Envelope, medium Brown Envelope, long White Board Marker LED Light Bulb Raid Mosquito Killer (waterbased)
Planned Amount Contingency
Regular Unit Cost 280.00 245.00 265.00 660.00 1,140.00 600.00 8.50 7.50 42.00 900.00 275.00 120.00 180.00 30.00 110.00 65.00 280.00 245.00 150.00 2.50 3.00 70.00 200.00 400.00
Quantity 25 25 6 4 4 4 100 100 36 1 2 12 2 10 2 4 4 4 2 50 50 1 4 4
Reams Reams Reams Boxes Boxes Boxes Pieces Pieces Pieces Piece Pieces Pieces Pieces Boxes Pieces Boxes Tubes Bottles Pieces Pieces Pieces Piece Pieces Pieces
Total Cost 7,000.00 4,900.00 1,590.00 2,640.00 4,560.00 2,400.00 850.00 750.00 1,512.00 900.00 550.00 1,440.00 360.00 300.00 220.00 260.00 1,120.00 980.00 300.00 125.00 150.00 70.00 800.00 1,600.00 35,377.00
Qty. 15 10 1 1 1 1 25 25 9 1 2 3 2 5 1 1 1 1 1 25 25 1 2 1
1st Quarter Amount 4,200.00 2,450.00 265.00 660.00 1,140.00 600.00 212.50 187.50 378.00 900.00 550.00 360.00 360.00 150.00 110.00 65.00 280.00 245.00 150.00 62.50 75.00 70.00 400.00 400.00
Page ____1____of___3_____ pages
Total Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 0 0 0 0 2 530.00 2 530.00 1 660.00 1 660.00 1 1,140.00 1 1,140.00 1 600.00 1 600.00 25 212.50 25 212.50 25 187.50 25 187.50 9 378.00 9 378.00 0 0 0 0 3 360.00 3 360.00 0 0 0 5 150.00 0 1 110.00 1 65.00 1 65.00 1 280.00 1 280.00 1 245.00 1 245.00 0 1 150.00 0 25 62.50 0 25 75.00 0 0 0 2 400.00 1 400.00 1 400.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
WILLIAM P. ULEP (Municipal Agriculturist)
4th Quarter Qty. Amount 10 2,800.00 10 2,450.00 1 265.00 1 660.00 1 1,140.00 1 600.00 25 212.50 25 187.50 9 378.00 0 0 3 360.00 0 0 0 1 65.00 1 280.00 1 245.00 0 0 0 0 0 1 400.00
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: Agriculture 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 48 TOTAL
Description Joy Stapler No. 405 Blue Dust pan aluminum Stabilo (yellow green) Epson Ink Black Epson Ink Color Magenta Epson Ink Color Cyan Epson Ink Color Yellow Office Curtains, (60"x75") Office Wall Clock Rain Coat Rain Boots Floor Wax Scotch Tape 1" Masking Tape 1" Eveready Battery 2AA (for wall clock) Standard Electric Stand Fan Office Table Computer Table Air Conditioning Unit, 2HP (Inverter) Desktop Computer With Accessories APC UPS 625va Epson Printer, L485 Floor Spin Mop, 360 Degrees Padlock
Planned Amount Contingency
Regular Unit Cost 165.00 286.00 48.00 350.00 350.00 350.00 350.00 400.00 500.00 1,000.00 1,500.00 350.00 20.00 135.00 30.00 1,100.00 4,800.00 10,000.00 50,000.00 25,000.00 2,000.00 7,000.00 1,250.00 580.00
Quantity 2 2 24 8 4 4 4 12 1 12 12 2 8 8 10 2 2 2 1 1 1 1 1 2
Pieces Pieces Pieces Bottels Bottels Bottels Bottels Pieces Piece Pieces Pairs Cans Rolls Rolls Pieces Pieces Unit Unit Unit Unit Unit Unit Pieces Pieces
Total Cost 330.00 572.00 1,152.00 2,800.00 1,400.00 1,400.00 1,400.00 4,800.00 500.00 12,000.00 18,000.00 700.00 160.00 1,080.00 300.00 2,200.00 9,600.00 20,000.00 50,000.00 25,000.00 2,000.00 7,000.00 1,250.00 1,160.00 164,804.00
Qty. 2 1 24 2 1 1 1 12 1 0 0 1 2 2 10 0 2 2 1 1 1 1 1 2
1st Quarter Amount 330.00 286.00 1,152.00 700.00 350.00 350.00 350.00 4,800.00 500.00 350.00 40.00 270.00 300.00 9,600.00 20,000.00 50,000.00 25,000.00 2,000.00 7,000.00 1,250.00 1,160.00
Page ____2____of___3____ pages
Total Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 0 0 0 1 286.00 0 0 2 700.00 2 700.00 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 1 350.00 0 0 0 0 12 12,000.00 0 12 18,000.00 0 0 1 350.00 2 40.00 2 40.00 2 270.00 2 270.00 0 0 1 1,100.00 1 1,100.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
WILLIAM P. ULEP (Municipal Agriculturist)
4th Quarter Qty. Amount 0 0 0 2 700.00 1 350.00 1 350.00 1 350.00 0 0 0 0 0 2 40.00 2 270.00 0 0 0 0 0 0 0 0 0 -
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: Agriculture Office Item No. 49 50
Description Celluloid Photo Paper, Medium ***** nothing follows *****
Planned Amount Contingency
Regular Unit Cost 25.00 150.00
Quantity 5 Yards 10 Packs
TOTAL GRAND TOTAL
Total Cost 125.00 1,500.00
Qty. 5 10
1st Quarter Amount 125.00 1,500.00
Page ____3____of___3_____ pages
Total Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 0 0 0 0
1,625.00 201,806.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
WILLIAM P. ULEP (Municipal Agriculturist)
-
4th Quarter Qty. Amount 0 0 -