FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Municipality of Bacarra Plan Control No. _______________ Department/ Office: BUDGET OFFICE Item No.
Description
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Bookpaper S20, Short Scotch Tape Big Elmers Glue Big Bookpaper S20, Long Ballpen Black BP-S FINE Yellow Pad Expanded Folder Green, Long Folder Long Brown Pencil No. 2 Staple Wire No. 35 Max Correction Tape 10m Paper Clip Big (Plastic) Paper Clip Small (Plastic) Paper Fastener (Plastic) Dishwashing Liquid Blue (Antibac)
16 17 18
Rugs Pranela Tissue 12's Alcohol with moisturizer Total
Regular Unit Cost
Quantity
Total Cost
225.00 40.00 70.00 280.00 600.00 38.00 18.00 8.5 108.00 85.00 42.00 30.00 20.00 45.00 110.00
20 5 2 40 2 3 75 100 2 3 15 5 5 5 4
reams Rolls Bottles reams Boxes Pads Pieces Pieces Boxes Boxes Pieces Boxes Boxes Boxes Bottles
4,500.00 200.00 140.00 11,200.00 1,200.00 114.00 1,350.00 850.00 216.00 255.00 630.00 150.00 100.00 225.00 440.00
45.00 180.00 80.00
5 12 20
Pieces Packs Bottles
225.00 2,160.00 1,600.00 25,555.00
Planned Amount Contingency Total 1st Quarter Qty. Amount 10 2,250.00 3 120.00 2 140.00 20 5,600.00 1 600.00 3 114.00 50 900.00 50 425.00 1 108.00 3 255.00 15 630.00 5 150.00 5 100.00 5 225.00 2 220.00 5 6 10
225.00 1,080.00 800.00
Page 1 of 3 pages Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 10 0 2,250.00 2 0 80.00 0 0 20 0 5,600.00 1 0 600.00 0 0 25 0 450.00 50 0 425.00 1 0 108.00 0 0 0 0 0 0 0 0 0 0 2 0 220.00 0 0 6 0 1,080.00 10 0 800.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
FILOMENA S. ACIDERA Budget Officer
4th Quarter Qty. Amount 0 0 0 0 0 0 0 0 0 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 Municipality of Bacarra Plan Control No. _______________ Department/ Office: BUDGET OFFICE Item No.
Description
19
Typewiter Ribbon Black
20
Lysol Disinfectant Spray Orange Meadows Scent
28
Glade Airfreshener Morning Freshness or Lavender Scent Bleach Colored, Big Record Book 300 Pages Glass Cleaner Dishwashing Sponge Paper Clamp, Big Broom Battery AA
29
Paper Clamp, Small
30
Sign Pen G-2 0.38
31
Dong A Mygel Pen Black
32
Dong A Mygel Pen Blue
33
Pilot G-tec 0.4 Black
21 22 23 24 25 26 27
34 TOTAL
Faber Castel Ballpen Black 0.5
Regular Unit Cost
Quantity
Total Cost
1st Quarter Qty. Amount 1 50.00
50.00
1
Box
450.00
6
Tubes
2,700.00
3
1,350.00
0
-
3
280.00
3
Pieces
840.00
3
840.00
0
-
0
150.00 74.00 245.00 65.00 144.00 150.00
2 3 2 2 3 2
Bottles Pieces Bottles Pieces Boxes Pieces
300.00 222.00 490.00 130.00 432.00 300.00
150.00 222.00 490.00 130.00 432.00 150.00
0 0 0 0 0 0
-
60.00
4
Pieces
240.00
1 3 2 2 3 1 4
240.00
0
-
405.00
3
1,140.00
1
350.00
1
350.00
1
1,140.00
1
1,800.00 10,889.00
1
135.00 1,140.00 350.00 350.00 1,140.00 900.00
3 1 1 1 1 2
Boxes Box Box Box Box Boxes
50.00
Page 2 of 3 pages Date Submitted: DISTRIBUTION 3rd Quarter 2nd Quarter Qty. Amount Qty. Amount 0 0 -
Planned Amount Contingency Total
405.00 1,140.00 350.00 350.00 1,140.00 900.00
0
-
0
-
0
-
0
-
0
0
-
0
-
-
0
-
1 0 0 0 0 1
150.00 150.00
-
0
-
0 0 0 0 0 0 0
-
0
-
-
0
-
-
0
-
-
0
-
-
0
-
-
1
900.00
0 0 0 0 0 0
1,350.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
4th Quarter Qty. Amount 0 -
FILOMENA S. ACIDERA Budget Officer
-
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Municipality of Bacarra Plan Control No. _______________ Department/ Office: BUDGET OFFICE Item No.
Description
35
Stick-on Post It 3x3
36
Stick-on Post It 3x2
37
Regular Unit Cost
Quantity 3
Pieces
25.00
3
Pieces
Tabbing Letters (Index Tab)
40.00
10
38
Heavy Duty Cutter Blade
65.00
39
Mouse Wireless USB
40
Epson Ink Black T6641
41
Computer Desktop with Complete Accessories and Printer with Scanner
42
Epson Ink Cyan
43
Epson Ink Yellow
44
Epson Ink Magenta
45 46
USB 64GB Mouse Pad Thick
47
Wifi Adapter
40.00
Total Cost 120.00
Planned Amount Contingency Total 1st Quarter Qty. Amount 3 120.00
Page 3 of 3 pages Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 0
-
0
-
0
-
75.00
0
-
0
-
0
-
10
400.00
0
-
0
-
0
-
65.00
1
65.00
0
-
0
-
0
-
Pieces
2,500.00
4
2,500.00
0
-
0
-
0
-
8
Pieces
2,800.00
8
2,800.00
0
-
0
-
0
-
25,000.00
1
Set
25,000.00
1
25,000.00
0
-
0
-
0
-
350.00
6
Pieces
2,100.00
6
2,100.00
0
-
0
-
0
-
6
Pieces
2,100.00
6
2,100.00
0
-
0
-
0
-
6
Pieces
2,100.00
6
2,100.00
0
-
0
-
0
-
1,000.00 250.00
2 4
Pieces Pieces
2,000.00 1,000.00
2 4
2,000.00 1,000.00
0 0
-
0 0
-
0 0
-
1,500.00
1
Piece
1,500.00
1
1,500.00
0
-
0
-
0
-
75.00
3
Boxes
400.00
1
Box
625.00
4
350.00
350.00 350.00
*****NOTHING FOLLOWS**** Total GRAND TOTAL
4th Quarter Qty. Amount
41,760.00 78,204.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
FILOMENA S. ACIDERA
Budget Officer