FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____1____of___3_____ pagesDepartment/ Office: MARKET & SLAUGHTERHOUSE Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

1 Notebook (24pcs) PCS 100 lvs2 Bond Paper (long) REAMS 53 Bond Paper REAMS 54 Ballpen (black) PCS 5 bxs5 Ballpen (black) PCS 5 bxs6 Pencil PCS 5 bxs7 Pentel pen (black) PCS 5 bxs8 Pentel pen (blue) PCS 5 bxs9 Pentel pen (red) PCS 5 bxs10 Ballpen (red) PCS 5 bxs11 Logbook PCS 612 Liquid Paper BOXES 213 White Board Pentel pen BOXES 114 White Board Eraser PCS 215 Folder (long) PCS 10016 Folder (short) PCS 10017 Stamp Pad (big) PCS 518 Stamp Pad (small) PCS 219 Stamp pad ink PCS 1020 Paper Fastener PCS 5 bxs21 File Rack (steel) PCS 0/3 layers22 Stapler PCS 1023 Calculator PCS 1024 Staple Wire BOXES 20

TOTAL 35,873.80

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by:

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

LOIDA M. CANCINO(Head of Department/Office)

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____2____of___3_____ pagesDepartment/ Office: Market Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

25 Scotch Tape (big) PCS 1026 Packing Tape (big) PCS 1027 Pad Paper PCS 1028 Sticky note pad PCS 1029 White Board 4ft.x3ft. PC 130 Pencil Sharpener PC 131 Paper clip BOXES 232 Scissor PCS 1233 Plastic ruler PCS 1034 Puncher PCS 235 Cartolina (ass. Color) PCS 2036 Rubber Bands PCS 1037 Plastic ice bag PCS 1038 Business Envelope PCS 5039 Battery AA PCS 2040 Logbook (200 lvs.) PCS 641 Computer SET 142 Printer UNIT 143 Alcohol 500ml/ 2 bxs. BOXES 500ml44 Safeguard Soap DOZEN 245 Detergent Bar Soap DOZEN 246 Detergent Soap SACK 147 Muriatic Acid GAL. 248 Zonrox LIT. 1049 Chlorine KGS. 550 Albatross (Toilet Deodorizer) PACKS 1251 Air Freshener PCS 1252 Toilet Paper BOXES 253 Uumbrella PCS 1254 Raincoat PCS 4555 Working Boots PCS 4556 Brown Envelope (long) PCS 100

TOTAL 101,384.05 This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by:

3rd Quarter 4th Quarter

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter

LOIDA M. CANCINO(Head of Department/Office)

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____3____of___3_____ pagesDepartment/ Office: Market Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

57 Brown Envelope (short) PCS 10058 Plastic Envelope (long) PCS 2559 Printer ink BOT. 460 Walis ting-ting BUNDLE 250

TOTAL 5,765.75

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by:

3rd Quarter 4th Quarter

LOIDA M. CANCINO(Head of Department/Office)

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter

FDP Form 4b - Annual Procurement Plan or Procurement List

DEPARTMENT HEAD OF DEPARTMENT/OFFICE TOTAL COST

Office of the Mayor HON. MARTIN RAUL S. SISON II 23,142,109.45 Office of the Vice-Mayor, SB Members & SB Secretary HON. RAYES P. FRIAS 160,057.45 Office of the Municipal Treasurer DR. LOIDA M. CANCINO 28,897.00 Office of the Municipal Assessor MERLE C. MORENO 82,905.10 Office of the Municipal Accountant ARLON C. TAMONDONG 12,924.85 Office of the Municipal Civil Registrar WILMA V. CALUGAY 48,228.60 Office of the Municipal Budget Officer MARIA ANGELICA DG. FERRER 26,494.25 Office of the Municipal Planning & Development Coordinator ENGR. RUBEN A. BAYSIC 25,088.25 Office of the Chief Administrative Officer BENIGNA A. RAMOS 11,751.50 Office of the Municipal Engineer ENGR. NORBERTO C. CANCINO 22,990.30 Office of the Municipal Agriculturist DR. MANUEL C. VALLO 29,736.10 Office of the Municipal Social Welfare & Development MERCEDES R. BIGAY 36,487.15 Office of the Municipal Health Office DR. CATHERINE B. LICUANAN 41,208.50 Operation of Market & Slaughterhouse DR. LOIDA M. CANCINO 143,024.10

SUMMARY BY OFFICE

TOTAL 23,811,902.60

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____1____of___5_____ pagesDepartment/ Office: OFFICE OF THE MAYOR Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

1 Epson L210 Printer UNIT 12 UPS UNIT 13 Epson ink CMYK BOX 104 Air Refreshener PCS 105 Brown Envelope (BIG) PCS 5006 Brown Envelope (Small) PCS 3007 Typewriter Ribbon PCS 58 Pilot pentlepen (Black) PCS 109 Record Book 500 pages BOX 3010 Record Book 300 pages PCS 3011 Folder long PCS 100012 Folder short PCS 50013 Mailing Envelope (BIG) BOX 714 Mailing Envelope (Small) BOX 515 Coupon Bond long REAM 5016 Coupon Bond short REAM 7017 Cleanex Tissue paper BOX 1518 Elmers Glue PCS 519 Paper Fasteners BOX 520 Glass Cleaner PCS 3021 Furniture Cleaner PCS 2022 Paper Clip (BIG) BOX 5

TOTAL 78,592.50

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by:

4th Quarter

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter

HON. MARTIN RAUL S. SISON II(Head of Department/Office)

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____2____of___5_____ pagesDepartment/ Office: OFFICE OF THE MAYOR Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

23 Paper Clip (Small) BOX 524 Panda Ballpen (black) BOX 2025 Isopropyl Alcohol 20% BOTTLES 1526 Staple Wire #35 BOX 527 Staple Wire #10 BOX 528 Staple size 10 PCS 329 Liquid papers PCS 1030 Pilot sign pen BOX 731 Pencil mongol BOX 1032 Scotch tape PCS 1033 Stamp pad ink BOX 134 Specialty paper REAMS 1235 USB 32 GB PC 536 External hardisk 1TB PC 337 Scientific Calculator PCS 238 Muriatic acid BOTTLES 1039 Albatros PCS 540 Liquid Soap BOTTLES 541 detergent Powder PCS 542 Liquid Floor wax BOTTLES 1043 Tissue Paper PACKS 5

TOTAL 133,773.45

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by:

2nd Quarter 3rd Quarter 4th Quarter

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter

HON. MARTIN RAUL S. SISON II(Head of Department/Office)

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____3____of___5_____ pagesDepartment/ Office: OFFICE OF THE MAYOR Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

44 Aircon Freshner PCS 545 Toilet Duck cleaner PCS 546 Xerox Machine UNIT 147 Bluetooth Headset PC 148 Led Projector UNIT 149 Toner PCS 2

TOTAL 183,115.00

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by:

2nd Quarter 3rd Quarter 4th Quarter

HON. MARTIN RAUL S. SISON II(Head of Department/Office)

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____4____of___5_____ pagesDepartment/ Office: OFFICE OF THE MAYOR Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

1 Bond Paper Long (Subs. 20) REAMS 42 Bond Paper Short (Subs. 20) REAMS 43 Bond Paper A4 (Subs. 20) REAMS 104 Paper Fasatener BOXES 25 Trash Can with cover UNIT 16 Pranela (Basahan) PCS 107 Cont. Ink Assorted Colors (Canon) SETS 48 CD-RW (with casing) PCS 109 Mailing Envelope (Long) PCS 5010 Correction Tape PCS 411 Scotch Tape "1" PCS 212 Air Freshener PCS 313 Paper sticker (Glossy) PACKS 1014 White Board Marker BOX 115 White Board Marker PCS 116 Staple Wire #35 BOXES 217 Bathroom Tissue DOZEN 1

TOTAL 23,220.70

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by: HON. MARTIN RAUL S. SISON II

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

(Head of Department/Office)

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____5____of___5_____ pagesDepartment/ Office: OFFICE OF THE MAYOR Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

1 Water Impounding Reservoir 1,800,000.00 2 Construction of Multi-Purpose Gymnasium/Evacuation Facility 3,900,000.00 3 Concreting of Farm to Market Road 3,000,000.00 4 Improvement of Commercial Complex 2,000,000.00 5 Improvement of Public Market 1,500,000.00 6 Core Shelter Program 2,280,000.00 7 Street Lights 1,500,000.00 8 Improvement of Municipal Cemetery 800,000.00 9 Construction of Drainage System 1,560,000.00 10 Improvement of Parks & Plaza 400,000.00 11 Sport Development 933,407.80 12 Improvement of Municipal Building 500,000.00 13 Improvement of Health Center 600,000.00 14 Improvement of Material Recovery Facility 100,000.00 15 Agricultural Enhancement Program 700,000.00 16 Medicines & Medical Supplies 600,000.00 17 Distribution of Hybrid Seeds 550,000.00 1819

TOTAL 22,723,407.80

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by:

4th Quarter

(Head of Department/Office)HON. MARTIN RAUL S. SISON II

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____1____of___3_____ pagesDepartment/ Office: OFFICE OF THE VICE-MAYOR, SANGGUNIANG BAYAN & SB SECRETARY Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

1 Sign Pen PCS 602 Mail Envelope (long) BOX 13 Mail Envelope (short) PCS 5004 Stapler (big) UNIT 45 Stapler Wire (No.35) BOXES 56 Pencil (mongol) BOXES 127 Cassette Tape (90 min.) PCS 1508 Executive Microphone (shuve) PCS 109 Liquid Paper (paper mate) PCS 2010 Air Freshener (big) CANS 1011 Cups & Saucers DOZ. 112 Fork & Spoon DOZ. 113 Alcohol (big) PCS 1014 Kleenex Tissue BOXES 1015 Furniture Cleaner CANS 516 Muriatic Acid BOTTLES 517 Albatross PCS 1018 Bathroom Tissue PACKS 519 Calendar Planner PC. 120 Surf Powder PCS 1021 Bond paper (long) REAMS 2422 Bond paper (short) REAMS 623 Printer ribbon PCS 3624 Folder (long) PCS 150

TOTAL 108,745.05 This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by: HON. RAYES P. FRIAS(Head of Department/Office)

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____2____of___3_____ pagesDepartment/ Office: SB Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

25 Folder (Short) PCS 5026 Carbon Paper (long) REAMS 1227 Carbon Paper (short) REAMS 528 Onion skin (long) REAMS 3029 Paper Fastener BOXES 630 Paper clip (big) BOXES 431 Paper clip (small) PCS 432 Brown envelope (big) PCS 10033 Brown envelope (small) PCS 5034 Ballpen black PCS 10035 Ballpen blue PCS 10036 Ballpen Red PCS 5037 Scoth tape PCS 1238 Pentel pen (black) PCS 10039 Pentel pen (blue) PCS 10040 Pentel pen (red) PCS 5041 Tide bar BARS 1542 Dishwashing Liquid BOTTLES 1543 Tray PCS 244 Coffee 3 in 1 PACKS 15

TOTAL 30,324.85

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by:

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

HON. RAYES P. FRIAS(Head of Department/Office)

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____3____of___3_____ pagesDepartment/ Office: SB Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

45 Nescafe coffee (300g) BOTTLES 1046 Coffee creamer (300g) BOTTLES 1047 Sugar Brown KILOS 1048 Lipton Green Tea (50s) BOXES 349 Pucher HD (big) PCS 250 Ruler (steel) 2ft. Long PC. 251 Cutter (big) PCS 252 Board Cutter (standard) PC. 153 Scissor (big) PCS 254 Stick note PADS 555 Air Pot (5 Liters) ITEM 156 Stand Fan (big) ITEM 157 Battery Double A PCS 10058 Battery Triple A PCS 3059 Doormat PCS 1260 Floor mat (big) PCS 6

TOTAL 20,987.55 This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by:

3rd Quarter 4th Quarter

HON. RAYES P. FRIAS(Head of Department/Office)

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____1____of___1_____ pageDepartment/ Office: OFFICE OF THE MUNICIPAL TREASURER Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

1 Folder (Long) PCS 1002 Bond Paper (Long) REAMS 103 Epson Ink (T664-Black Ink) BOT. 24 Epson Ink (T664-Yellow Ink) BOT. 15 Epson Ink (T664-Cyan Ink) BOT. 16 Epson Ink (T664-Magenta Ink) BOT. 17 Business Envelope PCS 50

TOTAL 28,897.00

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by: LOIDA M. CANCINO(Head of Department/Office)

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____1____of___2_____ pagesDepartment/ Office: OFFICE OF THE MUNICIPAL ASSESSOR Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

1 Book Paper (Long) REAM 402 Book Paper (Short) REAM 403 Folder (Long) PC 504 Folder (Short) PC 505 Brown Envelope (Long) PC 306 Brown Envelope (Short) PC 307 Plastic Envelope (Long) PC 108 Carbon Paper (Long) BOX 29 Carbon Paper (Short) BOX 210 Pilot Ballpen (Blue) BOX 211 Pilot Ballpen (Black)) BOX 212 Pilot Signpen (Hi-TechPoint) BOX 213 Mongol Pencil BOX 214 Pilot Pentel Pen BOX 215 Calculator PC 316 Stapler PC 317 Stapler Wire BOX 418 Paper Fastener BOX 119 Paper Clip (Small) BOX 120 Paper Clip (Big) BOX 121 Typewriter Ribbon PC 422 Scotch Tape (Big) PC 423 Continous Ink (Black) LITER 124 Continous Ink (Cyan, Yellow, Magenta) (100ml./bot.) PC 625 LC535XL (Black) PC 6

TOTAL 33,368.15

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by: MERLE C. MORENO(Head of Department/Office)

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____2____of___2_____ pagesDepartment/ Office: OFFICE OF THE MUNICIPAL ASSESSOR Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

26 LC535XL (Cyan) PC 327 LC535XL (Yellow) PC 328 LC535XL (Magenta)) PC 329 Measuring Tape (50meters) PC 130 Canon Printer (L210/ Continous Ink) PC 131 Steel Cabinet (4 Layers) PC 132 Air- Conditioner (1HP) PC 133 Alcohol (500ml.) PC 634 Toilet Tissue ROLL 4835 Muriatic Acid 1 ( lt.) BOT 536 Air Freshener BOT 637 Albatross (small) PCS 638 Cup & Saucer DOZ. 2

TOTAL 49,536.95

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by: MERLE C. MORENO(Head of Department/Office)

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____1____of___1_____ pageDepartment/ Office: OFFICE OF THE MUNICIPAL ACCOUNTANT Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

1 Book Paper (long) REAM 202 Book Paper (long) REAM 203 Folder (long) PC. 504 Brown Envelope (long) PC. 505 Carbon Paper (long) BOX 26 Paper Fastener BOX 87 Pilot Ballpen (Black) BOX 28 Signpen (Black) 0.5 BOX 19 Staple Wire BOX 310 Typewriter Ribbon PC. 611 Scotch Tape 1" Big PC. 212 Correction tape PC. 8

TOTAL 12,924.85

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by: ARLON C. TAMONDONG(Head of Department/Office)

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality :URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____1____of___1_____ pageDepartment/ Office: OFFICE OF THE MUNICIPAL REGISTRAR Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

1 Coupon Bond long REAMS 752 Carbon Paper long REAMS 103 Folder long PCS 504 Envelope long (Brown) PCS 505 Ballpen Black (Pilot) BOXES 76 Ballpen Black (Pilot) BOXES 27 Sign Pen Black (Pilot) BOXES 78 Pencil (mongol 2) BOXES 79 Typewriter Ribbon (Black) PCS 3010 Stapler w/ Staple Remover PCS 711 Correction Fluid (Liquid Paper) BOXES 712 Correction Tape PCS 713 Calculator (casio) PCS 714 Paper Fastener BOXES 1015 Pentel p[en Black (pilot) PCS 716 Yellow Paper PADS 717 Bathsoap (safeguard) BOX 118 Air Freshener (glade 320ml) BOX 119 Alcohol (isopropyl 500ml) PCS 720 Toilet Bowl Cleanser (domex Liter) PCS 521 Zonrox 500ml PCS 522 Tissue PCS 1023 Floor Map PCS 324 Coffee 3 in 1 (nescafe) PACKS 725 Skyflakes PACKS 7

TOTAL 48,228.60

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by:

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

WILMA V. CALUGAY(Head of Department/Office)

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____1____of___2_____ pagesDepartment/ Office: OFFICE OF THE MUNICIPAL BUDGET OFFICER Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

1 Aicon (window Type 1.5 HP) PC 12 Water Dispenser PC 13 Computer stand PC 14 Wall clock PC 15 Coupon Bond (long) REAMS 156 Coupon Bond (short) REAMS 157 Folder (long) PCS 1008 Envelope (long) PCS 509 Folder Expanded Green (long) PCS 2010 Mailing Envelope (long) PCS 5011 Record Book (250 pcs) PCS 212 Paper Clip (small) BOXES 213 Paper Fastener BOXES 1014 Push Pins BOXES 215 Pentle Pen Ink Refill PCS 216 Black Ballpen (Pilot) BOXES 217 Red Ballpen (Pilot) BOX 118 Blue Ballpen (Pilot) BOX 119 Sign Pen (G 2.5 Black Hi Tech Point) BOX 120 Scissors PCS 221 Correction Tape PCS 522 Liquid Eraser PCS 1023 Sharpener (Heavy Duty) PC 124 Computer Ink (Black) PCS 5

TOTAL 24,688.10

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by:

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

(Head of Department/Office)MARIA ANGELICA DG. FERRER

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____2____of___2_____ pagesDepartment/ Office: OFFICE OF THE MUNICIPAL BUDGET OFFICER Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

25 Scratchpad (Assorted Colors Big) PCS 226 Threaded Duster PCS 227 Rag PCS 528 Highlighter (Assorted Colors) PCS 529 Air Freshener PCS 5

TOTAL 1,806.15

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by:

3rd Quarter 4th Quarter

MARIA ANGELICA DG. FERRER(Head of Department/Office)

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____1____of___1_____ pageDepartment/ Office: OFFICE OF THE MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

1 Bond Paper Long (Subs. 20) REAMS 32 Bond Paper Short (Subs. 20) REAMS 53 Bond Paper A4 (Subs. 20) REAMS 54 Scissor UNIT 15 Sharpener Heavy Duty UNIT 16 Puncher UNIT 17 Paper Fastener BOXES 28 Calculator UNITS 29 Trash Can with cover UNIT 110 Floor Rag PCS 211 Pranela (basahan) PCS 1012 Floor Map PC 113 Cont. Ink Blavk (Canon) BOTS. 514 CD-RW (with casing) PCS 1015 Correction Tape PCS 516 Scotch Tape PCS 217 Air Freshener PCS 318 Paper Sticker (Glossy) PACKS 1019 Staple Wire # 35 BOXES 320 Bathroom Tissue DOZEN 121 Albatross PCS 322 Toilet Bowl Cleanser BOTS. 323 Hand Soap PCS 224 Eraser (Staedtler) PCS 625 Water Dispenser UNIT 1

TOTAL 25,088.25 This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by: ENGR. RUBEN A. BAYSIC(Head of Department/Office)

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____1____of___1_____ pagesDepartment/ Office: OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

1 Coupon Bond Long - subs. 20 REAMS 102 Coupon Bond Long - subs. 20 REAMS 103 Computer ink (EPSON black,yellow,magenta ,blue) SETS 44 Pilot Ballpen PCS 125 Paper Clip[ (big) BOX 16 pencil PCS 127 Scissors (big) PC 18 Paper Fastener PCS 59 Staple Wire no. 10 PCS 110 File folder long PCS 2511 File folder Short PCS 2512 Correction Pen PCS 613 Alcohol 70% PCS 614 Glass Cleaner PCS 315 Scotch tape 1 inch PCS 216 Crystal Plate (big) PCS 617 Cup and saucer PCS 618 Drinking glass PCS 619 Fork PCS 620 Spoon PCS 621 Tide detergent PCS 622 Oxalic/ cleaning KILOS 523 toilet tissue PCS 12

TOTAL 11,751.50

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by: BENIGNA A. RAMOS(Head of Department/Office)

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

FDP Form 4a - Annual Procurement Plan or Procurement List

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____1____of___1_____ pageDepartment/ Office: OFFICE OF THE MUNICIPAL ENGINEER Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

1 Executive Chair PCS 12 Cabinet File ( metal) UNITS 23 Calculator (scientific) fx-901 PCS 24 Laptop UNITS 15 Computer Voltage Regulator 500 watts UNITS 26 Sign Pen 0.5mm BOX 17 Odometer UNIT 18 Ink cartridge (hp) 703 PCS 109 Ink cartridge (hp)(tri-color) 703 PCS 610 Desk file (3layer) rack PCS 311 Trash Can (plastic) w/ cover PCS 212 Broom PCS 213 Ink Cartridge # 810 black PCS 214 Ink Cartridge #811 tri-color PCS 215 Pilot Ballpen BOX 216 Pencil Staedler HB BOX 217 Triangle (45x45) PC 118 Triangle (60x30) PC 119 Stamp pad ink (violet) BOTTLE 120 Paper Clip (small) (metal) BOX 421 Wall Clock (seiko/3D) UNIT 122 A4 coupon Bond (210x297 mm) REAM 1023 Dustpan PCS 224 Rubbing Alcohol PCS 225 Tornado mop PC 126 Tissue DOZEN 1

TOTAL 22,990.30

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by: ENGR. NORBERTO C. CANCINO

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

(Head of Department/Office)

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____1____of___1_____ pageDepartment/ Office: OFFICE OF THE MUNICIPAL AGRICULTURE Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

1 Folder (Long) PCS 1002 Folder (Short) PCS 1003 Brown Envelope (Long) PCS 504 Brown Envelope (Short) PCS 505 Sign Pen Mygel (Black) BOX 16 Pencil (mongol) BOX 17 White Board Marker BOX 18 Printer (continous ink) UNIT 19 Ink SETS 310 Sharpener (big) PC 111 Office Table UNIT 112 Steel Cabinet UNIT 113 Scissor PCS 2

TOTAL 29,736.10

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by: DR. MANUEL C. VALLO, DVM(Head of Department/Office)

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____1____of___1_____ pageDepartment/ Office: OFFICE OF THE MUNICIPAL SOCIAL WELFARE AND DEVELOPMENT Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

1 Bond paper REAM 50/Legal2 Bond paper REAM 35/Letter3 Pilot Ballpen BOX 24 Epson L210 ink SETS 5(C,M,Y,Bk)5 Epson L210 ink SETS 5(C,M,Y,Bk)6 Folder PIECE 30/Legal7 Folder PIECE 20/Letter8 Brown Envelope PIECE 12/Legal9 Brown Envelope PIECE 12/Letter10 Letter envelope (white) DOZEN 3/Long11 Sticker Paper (matte/glossy) PACKS 3/Letter/10sheets12 Photopaper (matte) PACKS 2/A4/10sheets13 Paper Fastener BOX14 Pencil ( Mongol #2) DOZEN15 Pencil Sharpener PIECE16 Scissor PIECE17 Yellow Pad PAD18 Correction Paper PIECE19 Carbon Paper BOX20 Typewriter ribbon PIECE21 Elmers glue PIECE 2/130gms

TOTAL 36,487.15

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by: MERCEDES R. BIGAY, RSW(Head of Department/Office)

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

Two (2) Forms to use:FDP Form 4a - Annual Procurement Plan or Procurement List 1. Individual Forms (by Office or Department)

2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____1____of___3_____ pagesDepartment/ Office: MUNICIPAL HEALTH OFFICE Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

1 Epson L210 Continous ink SET 62 Steel Cabinet (4 Drawers) PCS 23 Coupon Bond Long RIMS 504 Coupon Bond Short RIMS 125 Pilot Ballpen Black BOXES 206 Sign Pen My-Gel 0.5 (Dong-A) BOXES 27 Stapler Big size Max PCS 148 Stapler Wire Size 35 BOXES 149 Puncher Big PCS 210 Tape Dispenser Big PCS 311 Logbook 500 pages PCS 3512 Logbook 250 pages PCS 513 Mongol pencil 2 BOXES 2014 Brown Envelope Long PCS 10015 Folder long PCS 10016 Fastener PCS 50017 Pilot Marker Black Fine BOXES 2018 Whiteboard Marker BOX 119 Correction Tape PCS 4520 Liquid paper (3.5 ml) PCS 221 Pencil Monggol 2 BOX 122 Signpen my gel (black) BOXES 1023 Ballpen Black HBW BOXES 4

TOTAL 60,115.35

This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:

(Head of Department/Office)DR. CATHERINE B. LICUANAN

ANNUAL PROCUREMENT PLANFOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____2____of___3_____ pagesDepartment/ Office: MUNICIPAL HEALTH OFFICE Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

24 Ballpen Blue HBW BOXES 225 Erasure Tape PCS 2026 Pentel pen black pilot BOXES 327 Ssotch Tape Big PCS 1028 Coupon Bond Paper Long RIMS 1029 Coupon Bond Paper Short RIMS 530 Brown Envelope Long PCS 5031 Brown Envelope Short PCS 5032 Folder Long PCS 5033 Folder Short PCS 5034 Disposable Glass PCS 50035 Tissue Rolls PCS 5036 Detergent Bar Surf BARS 1037 Safeguard Soap Big PCS 1238 Walis Tambo PCS 339 Dustpan Big PC 240 Kiddie Tootbrush for Brgy. Day Care Centers PCS 50041 Colgate Toothpaste Sachet PCS 10042 Electric Stove (single burner) PC 143 Drop light PC 141 Lidocaine HCL Epinephrine by Hizon Lab, Inc. BOXES 1544 Disposable needle gauge 30 by Terumo BOXES 1045 Cotton 400gms (Happy) ROLLS 20

TOTAL 28,284.50 This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by:

(Head of Department/Office)

Quantity 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

ANNUAL PROCUREMENT PLAN

DR. CATHERINE B. LICUANAN

FOR THE YEAR 2015

D I S T R I B U T I O N

FDP Form 4a - Annual Procurement Plan or Procurement List Two (2) Forms to use:1. Individual Forms (by Office or Department)2. Summary Form

Province, City or Municipality : URBIZTONDO, PANGASINANPlan Control No. _______________ Planned Amount Page ____3____of___3_____ pagesDepartment/ Office: MUNICIPAL HEALTH OFFICE Regular Contingency Total Date Submitted:

Item No. Description Unit Cost Total CostQty. Amount Qty. Amount Qty. Amount Qty. Amount

46 Alcohol Casino 70% BOTS. 2047 Small Topical Anaesthesia BOTS. 648 Disposable Gloves Size 6 BOXES 1049 Hemostan 500mg capsule BOX 150 Face Mask BOX 151 Menadione 10mg tablet BOXES 1052 Mefenamic Acid Syrup 250mg/ 60ml BOTS. 1053 Mefenamic Acid Capsule 500mg BOXES 1054 Amoxicillin Suspension 250mg/60ml BOTS. 2055 Amoxicillin 500 mg capsule BOXES 1056 Paracetamol Syrup 250mg/60ml BOTS. 10

TOTAL 12,924.00

This is to certify that the above procurement plan is in accordance with the objective of this Office

Prepared by: (Head of Department/Office)

FOR THE YEAR 2015

D I S T R I B U T I O NQuantity 1st Quarter 2nd Quarter

DR. CATHERINE B. LICUANAN

ANNUAL PROCUREMENT PLAN

3rd Quarter 4th Quarter