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: Municipal Health Office - Office Supplies Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 TOTAL
Description Albatros 9 (Big) Broom Battery AA Battery AAA Ballpen Pilot (Black) Ballplen Black 50's Bond Paper (Short) Bond Paper (Long) Bowl Cleanser Big (Toilet) Calculator Casio 12 digits (JF-120 TM/TVS) Celluloid Zonrox (Big) Violet Columnar Pad 16 Columns 432mmx355mm Correction Pen Cutter 1" Dishwashing Liquid Doormat
Unit Cost 68.00 150.00 60.00 60.00 408.00 600.00 245.00 280.00 85.00
Planned Amount Contingency
Regular Quantity 15 15 12 12 3 2 20 30 10
Total Cost
1st Quarter Qty. Amount 15 1,020.00 15 2,250.00 12 720.00 12 720.00 3 1,224.00 2 1,200.00 20 4,900.00 30 8,400.00 10 850.00
Page ____1____of___3_____ 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 0 0 0 0 0 0 -
4th Quarter Qty. Amount 0 0 0 0 0 0 0 0 0 -
Pieces Pieces Pieces Pieces Boxes Boxes Reams Reams Bottles
1,020.00 2,250.00 720.00 720.00 1,224.00 1,200.00 4,900.00 8,400.00 850.00
2,400.00
9 Pieces
21,600.00
9
21,600.00
0
-
0
-
0
-
25.00 30.00
50 Yards 20 Bottles
1,250.00 600.00
50 20
1,250.00 600.00
0 0
-
0 0
-
0 0
-
2 Pieces 165.00 280.00 110.00 85.00
12 3 20 10
Pieces Pieces Bottles Pieces
1,980.00 840.00 2,200.00 850.00 50,604.00
6 12 3 20 10
1,980.00 840.00 2,200.00 850.00
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:
MANUEL A. ANDRES, M.D.
0 0 0 0
-
(Municipal Health Officer)
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: Municipal Health Office - Office Supplies Item No. 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 TOTAL
Description Dust Pan Epson Ink T6641 Black Epson Ink T6641 Cyan Epson Ink T6641 Magenta Epson Ink T6641 Yellow Eraser Electric Fan (BHS) Filling Tray Footruler Folder Long (Ordinary) Garbage Bag (Black) Large Garbage Bag (Black) Small Glass Cleaner 500ml Glue Medium Hand Soap
Unit Cost 286.00 350.00 350.00 350.00 350.00 65.00 1,500.00 1,000.00 39.75 8.50 120.00 90.00 245.00 35.00 30.00
Regular Quantity 10 12 8 8 8 25 5 1 18 500 10 10 10 10 30
Pieces Bottles Bottles Bottles Bottles Pieces Unit Unit Pieces Pieces Rolls Rolls Bottles Pieces Pieces
Total Cost 2,860.00 4,200.00 2,800.00 2,800.00 2,800.00 1,625.00 7,500.00 1,000.00 715.50 4,250.00 1,200.00 900.00 2,450.00 350.00 900.00 36,350.50
Planned Amount Contingency 1st Quarter Qty. Amount 10 2,860.00 12 4,200.00 8 2,800.00 8 2,800.00 8 2,800.00 25 1,625.00 5 7,500.00 1 1,000.00 18 715.50 500 4,250.00 10 1,200.00 10 900.00 10 2,450.00 10 350.00 30 900.00
Page ____2____of___3_____ pages
Date Submitted: Total DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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:
MANUEL A. ANDRES, M.D.
4th Quarter Qty. Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
(Municipal Health Officer)
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:Municipal Health Office - Office Supplies Item No. 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49
Description Hand Towel Laundry Soap (Tide Bar) Laptop (PHN) Linen Board Green Linen Board Pink Light Bulb Linen Board Yellow Logbook (500 Pages) Laundry Powder (Tide Powder Big) Lysol Spray Midrib Broom Midrib Mop (Tornado) Index Card Mop with Handle Muriatic Acid Notebook TOTAL
Unit Cost 35.00 45.00 25,000.00 50.00 50.00 200.00 50.00 120.00 85.00 450.00 45.00 45.00 250.00 30.00 130.00 300.00 20.00
Regular Quantity 15 36 1 300 30 10 300 20 20 20 15 15 1 2 10 10 25
Pieces Bars Unit Pieces Pieces Pieces Pieces Pieces Pieces Tubes Pieces Pieces Piece Packs Pieces Gallons Pieces
Total Cost 525.00 1,620.00 25,000.00 15,000.00 1,500.00 2,000.00 15,000.00 2,400.00 1,700.00 9,000.00 675.00 675.00 250.00 60.00 1,300.00 3,000.00 500.00 79,705.00
This is to certify that the above procurement plan is in accordance with the objective of this Office
Planned Amount Contingency 1st Quarter Qty. Amount 15 525.00 36 1,620.00 1 25,000.00 300 15,000.00 30 1,500.00 10 2,000.00 300 15,000.00 20 2,400.00 20 1,700.00 20 9,000.00 15 675.00 15 675.00 1 250.00 2 60.00 10 1,300.00 10 3,000.00 25 500.00
Page ____3____of___3_____ 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
4th Quarter Qty. Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Prepared by:
MANUEL A. ANDRES, M.D. (Municipal Health Officer)
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:Municipal Health Office - Office Supplies Item No.
Description
Unit Cost
50 51 52 53 54 55 56 57 58 59 60 61 62 63 64
Office Table (Stock Room, Dental, PHN) Pail Paper Clip (Big) Paper Clip (Small) Paper Fastener Pentel Pen Broad Puncher Scotch Brite Scotch Tape 2" Scissor Big Sharpener Big Sign Pen Black Staple Wire Staple with Remover Yellow Paper ***nothing follows***
4,800.00 195.00 30.00 20.00 45.00 660.00 265.00 65.00 40.00 120.00 795.00 1,140.00 85.00 490.00 38.00
TOTAL
Regular Quantity 4 7 15 15 15 5 3 20 15 5 1 5 15 15 10
Unit Pieces Pieces Pieces Pieces Boxes Pieces Pieces Pieces Pieces Piece Boxes Boxes Pieces Pads
Total Cost 19,200.00 1,365.00 450.00 300.00 675.00 3,300.00 795.00 1,300.00 600.00 600.00 795.00 5,700.00 1,275.00 7,350.00 380.00 44,085.00
This is to certify that the above procurement plan is in accordance with the objective of this Office
Planned Amount Contingency 1st Quarter Qty. Amount 4 19,200.00 7 1,365.00 15 450.00 15 300.00 15 675.00 5 3,300.00 3 795.00 20 1,300.00 15 600.00 5 600.00 1 795.00 5 5,700.00 15 1,275.00 15 7,350.00 10 380.00 -
Page ____3____of___3_____ 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
4th Quarter Qty. Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Prepared by:
MANUEL A. ANDRES, M.D. (Municipal Health Officer)
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:Municipal Health Office - Office Supplies Item No. 65 66 67 68 69 TOTAL
Description Toilet Tissue 12's Trash Can Big with Cover Trash Can Small USB 32GB Wall Clock ***nothing follows***
Unit Cost 180.00 320.00 170.00 625.00 500.00
Regular Quantity 4 10 5 5 7
Unit Pieces Pieces Pieces Pieces
Total Cost 720.00 3,200.00 850.00 3,125.00 3,500.00
Planned Amount Contingency 1st Quarter Qty. Amount 4 720.00 10 3,200.00 5 850.00 5 3,125.00 7 3,500.00 -
Page ____3____of___3_____ pages
Total Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 0 0 0 0 0 0 0 0 0 0 -
11,395.00 This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
MANUEL A. ANDRES, M.D. (Municipal Health Officer)
222,139.50
4th Quarter Qty. Amount 0 0 0 0 0 -