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/ tment/ Office: Office: Mayor's OSCA Office Item No.
Description
1 Book Paper (legal) Subs20 2 Book Paper (legal) Subs40 3 Book Paper (letter) Subs20 4 Book Paper (letter) Subs40 5 Epson Ink Magenta L360 6 Epson Ink Black L360 7 Epson Ink Cyan L360 8 Epson Ink Yellow L360 9 Glue Medium 10 Folder Long merit/system brand 11 Ballpen Black 50's 12 Alcohol 13 Correction Tape (Big) 14 Pentel Pen (Fine & Broad) TOTAL
Regular Unit Cost 280.00 350.00 225.00 315.00 350.00 350.00 350.00 350.00 35.00 8.50 600.00 80.00 42.00 660.00
Quantity 10 10 10 10 6 6 6 6 5 25 1 12 5 2
Reams Reams Reams Reams Bottles Bottles Bottles Bottles Pieces Pieces Box Bottles Pieces Boxes
Total Cost 2,800.00 3,500.00 2,250.00 3,150.00 2,100.00 2,100.00 2,100.00 2,100.00 175.00 212.50 600.00 960.00 210.00 1,320.00
Planned Amount Contingency 1st Quarter Qty. Amount 5 1,400.00 5 1,750.00 4 900.00 5 1,575.00 2 700.00 2 700.00 2 700.00 700.00 2 35.00 1 5 42.50 1 600.00 3 240.00 1 42.00 1 660.00
Page ____1____of___4_____ pages
Date Submitted: Total DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 2 560.00 2 560.00 0 5 1,750.00 2 450.00 2 450.00 0 5 1,575.00 2 700.00 2 700.00 2 700.00 2 700.00 2 700.00 2 700.00 700.00 700.00 2 2 35.00 70.00 1 2 42.50 42.50 5 5 0 0 240.00 240.00 3 3 42.00 42.00 1 1 660.00 0 1
4th Quarter Qty. Amount 1 280.00 0 2 450.00 0 0 0 0 0 35.00 1 85.00 10 0 240.00 3 84.00 2 0
23,577.50
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
SANNY T. DULDULAO OSCA Head
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/ tment/ Office: Office: Mayor's OSCA Office Item No.
Description
Regular Unit Cost
Quantity
Total Cost
Planned Amount Contingency 1st Quarter
Page ____2____of___4_____ pages
Total Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter
4th Quarter
No. 15 Pilot Ballpen G-tec 0.4 Black 16 Yellow Paper 17 Trash Can With Cover Big 18 Highlighter 19 Air Freshener (lemon, morning fresh) 20 Albatros Big 21 Broom 22 Dishwashing Liquid 250ml 23 Correction Pen 24 Detergent Powder 1kg 25 White Board Marker Black & Blue 26 Toilet Tissue 12's 27 Scissor Small 28 Stamp Pad TOTAL
1,140.00 38.00 320.00 48.00 280.00 68.00 150.00 110.00 165.00 275.00 70.00 180.00 90.00 275.00
1 12 3 12 15 4 3 2 3 2 4 2 2 1
Box Pads Pieces Pieces Tubes Pieces Pieces Bottles Pieces Packs Pieces Packs Pieces Piece
1,140.00 456.00 960.00 576.00 4,200.00 272.00 450.00 220.00 495.00 550.00 280.00 360.00 180.00 275.00
Qty. 1 4 3 4 5 2 1 1 1 1 1 1 1 1
Amount 1,140.00 152.00 960.00 192.00 1,400.00 136.00 150.00 110.00 165.00 275.00 70.00 180.00 90.00 275.00
Qty. 0 2 0 2 5 0 1 0 0 0 1 0 0 0
Amount 76.00 96.00 1,400.00 150.00 70.00 -
Qty. 0 4 0 4 0 2 0 1 1 1 1 1 1 0
Amount 152.00 192.00 136.00 110.00 165.00 275.00 70.00 180.00 90.00 -
Qty. 0 2 0 2 5 0 1 0 1 0 1 0 0 0
Amount 76.00 96.00 1,400.00 150.00 165.00 70.00 -
10,414.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
SANNY T. DULDULAO OSCA Head
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/ tment/ Office: Office: Mayor's OSCA Office Item No. 29 30 31 32 33 34
Description Stamp Pad Ink Blue Paper Clamp Small Scotch Tape 1" Scotch Tape Dispenser Scotch Tape 2" *****Nothing Follows*****
Regular Unit Cost 145.00 135.00 20.00 250.00 40.00
Quantity 1 1 8 1 8
Bottle Box Rolls Piece Rolls
Total Cost 145.00 135.00 160.00 250.00 320.00
Planned Amount Contingency 1st Quarter Qty. Amount 1 145.00 1 135.00 2 40.00 1 250.00 2 80.00
Page ____3____of___4_____ pages
Date Submitted: Total DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 0 0 0 0 2 40.00 2 40.00 0 0 2 80.00 2 80.00
4th Quarter Qty. Amount 0 0 2 40.00 0 2 80.00
TOTAL
1,010.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
SANNY T. DULDULAO OSCA Head