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: Municipal Social Welfare and Development 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 Pilot G-Tec Black Stamp Pad Ink Big (Black) Cartolina Assorted Colors Brown Envelope Long Brown Envelope Short Correction Pen Office Chair with Armrest Correction Tape 10m Folder Long Glue Big Logbook (300 Pages) Logbook (500 Pages) Battery AAA Expanded Folder Short Green Flashdrive 16GB HP Folder Short Linen White Long Pencil No. 1 Air Freshener Ballpen Black 50's Pentel Pen Black Fine Broom Bond Paper Long Bond Paper Short
Unit Cost 60.00 145.00 120.00 3.00 2.50 165.00 4,800.00 42.00 8.50 70.00 74.00 120.00 60.00 16.00 600.00 8.00 60.00 108.00 280.00 600.00 55.00 150.00 280.00 245.00
Planned Amount Contingency
Regular Quantity 20 2 1 50 50 2 3 30 50 5 10 15 20 60 2 40 15 1 4 3 3 2 35 2
Total Cost
Pieces Bottles Dozen Pieces Pieces Pieces Units Pieces Pieces Pieces Pieces Pieces Pieces Pieces Pieces Pieces Packs Box Tubes Boxes Pieces Pieces Reams Reams
1,200.00 290.00 120.00 150.00 125.00 330.00 14,400.00 1,260.00 425.00 350.00 740.00 1,800.00 1,200.00 960.00 1,200.00 320.00 900.00 108.00 1,120.00 1,800.00 165.00 300.00 9,800.00 490.00 39,553.00
Qty. 7 2 1 25 25 1 3 10 25 3 5 5 10 30 2 10 15 1 1 2 2 1 20 2
1st Quarter Amount 420.00 290.00 120.00 75.00 62.50 165.00 14,400.00 420.00 212.50 210.00 370.00 600.00 600.00 480.00 1,200.00 80.00 900.00 108.00 280.00 1,200.00 110.00 150.00 5,600.00 490.00
Page ____1____of___2_____ pages
Total
Date Submitted: DISTRIBUTION 3rd Quarter 2nd Quarter Qty. Amount Qty. Amount 7 420.00 6 360.00 0 0 0 0 0 25 75.00 0 25 62.50 0 1 165.00 0 0 10 420.00 10 420.00 25 212.50 0 0 2 140.00 0 5 370.00 5 600.00 5 600.00 0 10 600.00 0 30 480.00 0 0 10 80.00 10 80.00 0 0 0 0 1 280.00 1 280.00 0 1 600.00 0 1 55.00 0 1 150.00 0 15 4,200.00 0 0 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
VERONICA B. SALMON (Mun. Social Welfare and Dev't. Officer)
Qty. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 1 0 0 0 0 0
4th Quarter Amount 80.00 280.00 -
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: Municipal Social Welfare and Development Office Item No. 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 TOTAL
Description Bond Paper A4 Epson Printer L485 (Epson 4150) T6641 Ink Black Staple Wire #35 Stapler #35 with Remover White Board Marker Black Insect Spray Dishwadhing Liquid 250ml Dishwashing Sponge Glass Cleaner 500ml Hand Soap Alcohol Masking Tape 2" Detergent Powder 1kg Toilet Tissue 12's Trash Can with Cover Big Bowl Cleanser Big (Toilet) Expanded Folder Long (Green)
Unit Cost 265.00 11,865.00 350.00 85.00 490.00 70.00 450.00 110.00 65.00 245.00 30.00 80.00 185.00 275.00 180.00 320.00 85.00 18.00
Planned Amount Contingency
Regular Quantity 2 1 20 10 2 2 2 2 2 2 3 10 3 5 5 3 5 100
Total Cost
Reams Unit Bottles Boxes Pieces Pieces Tubes Bottles Pieces Bottles Pieces Bottles Rolls Pieces Packs Pieces Bottles Pieces
GRAND TOTAL
530.00 11,865.00 7,000.00 850.00 980.00 140.00 900.00 220.00 130.00 490.00 90.00 800.00 555.00 1,375.00 900.00 960.00 425.00 1,800.00 30,010.00 69,563.00
1st Quarter Amount 530.00 11,865.00 3,500.00 425.00 980.00 70.00 450.00 110.00 65.00 245.00 30.00 400.00 1 185.00 2 550.00 2 360.00 1 320.00 1 85.00 50 900.00
Qty. 2 1 10 5 2 1 1 1 1 1 1 5
Page ____2____of___2_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 0 0 0 0 0 10 3,500.00 0 5 425.00 0 0 0 1 70.00 0 1 450.00 0 1 110.00 0 1 65.00 0 1 245.00 1 30.00 1 30.00 0 5 400.00 1 185.00 0 1 275.00 1 275.00 1 180.00 1 180.00 1 320.00 1 320.00 2 170.00 1 85.00 0 50 900.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
VERONICA B.SALMON (Mun. Social Welfare and Dev't. Officer)
Qty. 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0
4th Quarter Amount 185.00 275.00 180.00 85.00 -