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 Treasurer's Office Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 TOTAL
Description Desktop Computer Window Type Aircon - 2HP Printer - Epson Office Chair Epson L210 - Black Epson L210 - Yellow Epson L210 - Magenta Epson L210 - Cyan Epson FX 2175 - Ribbon Epson LX 310 - Ribbon Mygel Dong A Black Expanding Envelope Expanding Folder Flexstick Ballpen Black Bookpaper Long Bookpaper Medium Ethyl Alcohol Hypoallergenic White Envelopes (Standard Long) Steno Notebook Rubber Band - Ultra/Multi Color
Regular
Unit Cost 25,000.00 20,000.00 7,000.00 1,500.00 350.00 350.00 350.00 350.00 150.00 150.00 350.00 15.00 18.00 120.00 280.00 245.00 80.00 350.00 20.00 385.00
Quantity 2 1 1 5 5 2 2 2 5 10 3 20 100 5 100 50 24 3 5 3
Units Unit Unit Pieces Bottles Bottles Bottles Bottles Boxes Boxes Boxes Pieces Pieces Boxes Reams Reams Bottles Boxes Pieces Boxes
Total Cost 50,000.00 20,000.00 7,000.00 7,500.00 1,750.00 700.00 700.00 700.00 750.00 1,500.00 1,050.00 300.00 1,800.00 600.00 28,000.00 12,250.00 1,920.00 1,050.00 100.00 1,155.00 139,275.00
Planned Amount Contingency
1st Quarter Qty. Amount 2 50,000.00 1 20,000.00 1 7,000.00 5 7,500.00 5 1,750.00 2 700.00 2 700.00 2 700.00 5 750.00 5 750.00 3 1,050.00 20 300.00 100 1,800.00 5 600.00 50 14,000.00 25 6,125.00 12 960.00 2 700.00 3 60.00 2 770.00
Page ____1____of___3_____ pages
Date Submitted: Total DISTRIBUTION 2nd Quarter Qty. Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
3rd Quarter Qty. Amount 0 0 0 0 0 0 0 0 0 5 750.00 0 0 0 0 50 14,000.00 25 6,125.00 12 960.00 1 350.00 2 40.00 1 385.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
JOSELITO A. LONG-GAT (Acting Municipal Treasurer)
4th Quarter Qty. Amount 0 0 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 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: Municipal Treasurer's Office Item No. 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 TOTAL
Description CD-RW (Rewritable) Bulb Led Flourescent Bulb Led Dishwashing Liquid Champion Powder Sachet Safeguard Small Albatros Staple Wire Max No. 35 Stapler with Pincher Mouse Calculator Cartolina Yellow, Blue, White Pencil Monggol 2 Folder Long Folder Medium Brown Envelope Long Brown Envelope Medium Bathroom Tissue 12's DOMEX Liquid Big Stabilo
Regular
Unit Cost 45.00 200.00 500.00 110.00 8.00 30.00 68.00 85.00 490.00 250.00 2,400.00 10.00 108.00 8.50 7.50 3.00 2.50 180.00 85.00 48.00
Quantity 10 5 4 5 36 15 50 20 20 3 4 15 3 50 20 30 20 5 5 5
Pieces Pieces Pieces Bottles Pieces Pieces Pieces Boxes Boxes Pieces Pieces Pieces Boxes Pieces Pieces Pieces Pieces Packs Bottles Pieces
Total Cost 450.00 1,000.00 2,000.00 550.00 288.00 450.00 3,400.00 1,700.00 9,800.00 750.00 9,600.00 150.00 324.00 425.00 150.00 90.00 50.00 900.00 425.00 240.00 32,292.00
Planned Amount Contingency
1st Quarter Qty. Amount 10 450.00 5 1,000.00 4 2,000.00 3 330.00 36 288.00 10 300.00 30 2,040.00 10 850.00 10 4,900.00 3 750.00 4 9,600.00 15 150.00 2 216.00 50 425.00 20 150.00 30 90.00 20 50.00 3 540.00 3 255.00 5 240.00
Page ____2____of___3_____ pages
Total Date Submitted: DISTRIBUTION 2nd Quarter Qty. Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
3rd Quarter Qty. Amount 0 0 0 2 220.00 0 5 150.00 20 1,360.00 10 850.00 10 4,900.00 0 0 0 1 108.00 0 0 0 0 2 360.00 2 170.00 0 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
JOSELITO A. LONG-GAT (Acting Municipal Treasurer)
4th Quarter Qty. Amount 0 0 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 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: Municipal Treasurer's Office Item No. 41 42 43 44 45 46 47
Description Scissor Big Logbook 300 Pages Correction Tape Paper Clip Big Paper Clip Small Baygon Stand Fan ***** nothing follows*****
TOTAL
Regular
Unit Cost 120.00 74.00 42.00 30.00 20.00 450.00 1,500.00
Quantity 5 5 20 10 10 3 2
Pieces Pieces Pieces Boxes Boxes Tubes Pieces
Total Cost 600.00 370.00 840.00 300.00 200.00 1,350.00 3,000.00
Planned Amount Contingency
1st Quarter Qty. Amount 5 600.00 5 370.00 10 420.00 5 150.00 5 100.00 2 900.00 2 3,000.00
Page ____3____of___3_____ pages
Total Date Submitted: DISTRIBUTION 2nd Quarter Qty. Amount 0 0 0 0 0 0 0 -
3rd Quarter Qty. Amount 0 0 10 420.00 5 150.00 5 100.00 1 450.00 0 -
6,660.00 GRAND TOTAL
178,227.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
JOSELITO A. LONG-GAT (Acting Municipal Treasurer)
4th Quarter Qty. Amount 0 0 0 0 0 0 0 -