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: OPS Item No.
Description
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 TOTAL
Epson Ink BK - T6641 Advance Book Paper, Subs 20, 8x13 Advance Book Paper, Subs 20, A4 Expandable Folder Long Expandable Folder Short Expanded Envelope Brown Long Expanded Folder Brown Short Folder Long Folder Short Official Record Logbook 200 Pages Sticker Paper Pentel Pen Black Ballpen Black Permanent Marker Black (Round) Monggol Pencil No. 2 Staple Wire No. 35 Plastic Paper Fastener Paper Clips Medium Binder Clips 1" Scissor Big Scotch Tape 1" Dispenser Scotch Tape 1" Double-Sided Adhesive Tape Foot Ruler Pranela/Rugs
Regular Unit Cost 350.00 225.00 265.00 18.00 16.00 25.00 15.00 8.50 7.50 74.00 55.00 55.00 34.00 55.00 9.00 85.00 45.00 30.00 90.00 120.00 250.00 20.00 135.00 39.75 45.00
Quantity 3 2 2 6 6 6 6 6 6 5 2 5 5 2 2 2 2 2 2 2 1 2 2 2 2
Bottles Reams Reams Pieces Pieces Pieces Pieces Pieces Pieces Pieces Pads Pieces Pieces Pieces Pieces Boxes Boxes Boxes Boxes Pieces Piece Rolls Pieces Pieces Pieces
Total Cost 1,050.00 450.00 530.00 108.00 96.00 150.00 90.00 51.00 45.00 370.00 110.00 275.00 170.00 110.00 18.00 170.00 90.00 60.00 91.00 240.00 250.00 40.00 270.00 79.50 90.00 5,003.50
Planned Amount Contingency 1st Quarter Qty. Amount 2 700.00 2 450.00 2 530.00 3 54.00 3 48.00 3 75.00 3 45.00 3 25.50 3 22.50 2 148.00 1 55.00 2 110.00 2 68.00 2 110.00 2 18.00 2 170.00 2 90.00 1 30.00 1 1.00 2 240.00 1 250.00 2 40.00 2 270.00 2 79.50 2 90.00
Page ____1____of___1_____ pages
Date Submitted: Total DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 0 1 350.00 0 0 0 0 0 3 54.00 0 3 48.00 0 3 75.00 0 3 45.00 0 3 25.50 0 3 22.50 2 148.00 1 74.00 0 1 55.00 3 165.00 0 3 102.00 0 0 0 0 0 0 0 0 0 0 1 30.00 0 1 90.00 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:
VICTORIA F. AGGASID (ES Designate/RCC II)
4th Quarter 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 -