APP 2020 Municipal Treasury - Market Operations

Page 1

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 -


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