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: Market 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
Planned Amount Contingency
Regular Unit Cost
Epson L210 Ink Black DTR Toilet Brush Muriatic Acid Albatross Tissue Paper 12's Ballpen Black @50 pcs Ballpen Blue @50 pcs Correction Tape Hand Brush Brush with Long Handle Tide Powder Sachet Bookpaper Medium Bookpaper Long Pentel Pen (Black/Blue) Broad Pentel Pen (Black/Blue) Fine Mop Head (Refill) Mop with Handle Downy Sachet Ethyl Alcohol Hypoallergenic w/ moisturizer Green Cross
350.00 3.00 110.00 300.00 68.00 180.00 600.00 600.00 42.00 15.00 220.00 20.00 245.00 280.00 660.00 660.00 75.00 280.00 8.00
Garbage Plastic Bag Medium Black Lysol Liquid Glade Spray Glade Freshener
110.00 450.00 450.00 280.00
80.00
Quantity
Total Cost
Bottles Pieces Pieces Bottles Pieces Packs Boxes Boxes Pieces Pieces Pieces Pieces Reams Reams Boxes Boxes Pieces Pieces Pieces
3,500.00 1,500.00 880.00 4,500.00 16,320.00 1,800.00 1,200.00 1,200.00 420.00 120.00 1,760.00 3,000.00 5,880.00 11,200.00 1,320.00 1,320.00 600.00 1,120.00 1,200.00
Qty. 10 500 8 15 120 10 2 2 10 8 8 75 24 40 2 2 8 4 150
24 Bottles
1,920.00
24
5,500.00 10,800.00 5,400.00 2,240.00 84,700.00
25 24 12 8
10 500 8 15 240 10 2 2 10 8 8 150 24 40 2 2 8 4 150
50 24 12 8
Pieces Bottles Bottles Bottles
1st Quarter Amount 3,500.00 1,500.00 880.00 4,500.00 8,160.00 1,800.00 1,200.00 1,200.00 420.00 120.00 1,760.00 1,500.00 5,880.00 11,200.00 1,320.00 1,320.00 600.00 1,120.00 1,200.00
Page ____1____of___2_____ pages
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Amount Qty. Amount Qty. Total
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
-
0 0 0 0 120 0 0 0 0 0 0 75 0 0 0 0 0 0 0
1,920.00
0
-
0
2,750.00 10,800.00 5,400.00 2,240.00
0 0 0 0
-
25 0 0 0
8,160.00 1,500.00 2,750.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
RAINIER PAUL A. TAMAYO (SAA 1/Meat Inspector Designate)
Qty. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4th Quarter Amount -
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: Market Item No. 25 26 27 28 29 30 31 32
Description Baygon Dishwashing Liquid Big Masking Tape Scotch Tape 1" Scotch Tape 2" Scotch Brite Steel Wall Clock Big Emergency Light Led ***** nothing follows*****
Regular Unit Cost 450.00 110.00 185.00 20.00 40.00 65.00 300.00 500.00
Quantity 12 10 2 2 2 30 1 1
Bottles Bottles Pieces Pieces Pieces Pieces Piece Piece
TOTAL GRAND TOTAL
Planned Amount Contingency
Total Cost 5,400.00 1,100.00 370.00 40.00 80.00 1,950.00 300.00 500.00 9,740.00 94,440.00
Qty. 12 10 2 2 2 30 1 1
1st Quarter Amount 5,400.00 1,100.00 370.00 40.00 80.00 1,950.00 300.00 500.00 -
Page ____2____of___2_____ 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 -
This is to certify that the above procurement plan is in accordance with the objective of this Office
Prepared by:
RAINIER PAUL A. TAMAYO (SAA 1/Meat Inspector Designate)
-
Qty. 0 0 0 0 0 0 0 0
4th Quarter Amount -