municipality of gasan annual supplies procurement program

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Stock/ Unit Total TOTAL Code N Description Unit Cost Jan Feb Mar Total Amount Apr May June Total Amount July Aug Sept Total Amount Oct Nov Dec Total Amount No. AMOUNT 1 A3 Book Paper ream 400.00 2 2 800.00 2 2 800.00 0 - 0 - 4 1,600.00 2 AF 51 pad 117.70 0 - 0 - 0 - 0 - 0 - 3 AF 53 pad 140.28 0 - 0 - 0 - 0 - 0 - 4 AF 56 pad 186.87 0 - 0 - 0 - 0 - 0 - 5 Air Fresher 280ml can 200.00 51 51 10,200.00 36 36 7,200.00 42 42 8,400.00 6 6 1,200.00 135 27,000.00 6 Alcohol 500ml btl 70.00 139 139 9,730.00 71 71 4,970.00 59 59 4,130.00 19 19 1,330.00 288 20,160.00 7 Ampalaya-Galaxy Hybrid 100g/can 1,700.00 0 - 2 2 3,400.00 0 - 2 2 3,400.00 4 6,800.00 8 AVR 500 watts unit 3,000.00 1 1 3,000.00 0 - 0 - 0 - 1 3,000.00 9 Ball valve #2 pc 1,500.00 n - 0 - 0 - 0 - ####### #VALUE! 10 Ballpen (black, blue & red) pc 6.50 161 161 1,046.50 68 68 442.00 165 50 215 1,397.50 7 7 45.50 451 2,931.50 11 Ballpen , black Pilot box 400.00 0 - 0 - 0 - 0 - 0 - 12 Ballpen HBW-200 box 85.00 5 5 425.00 0 - 1 1 85.00 0 - 6 510.00 13 Ballpen, speed Parker-refillable (black) 300.00 0 - 0 - 0 - 0 - 0 - 14 Ballpoint, retractable (12 blue, 12 black) pc 50.00 12 12 600.00 5 5 250.00 10 10 500.00 0 - 27 1,350.00 15 Bathroom soap, 70grms pc 20.00 12 12 240.00 0 - 12 12 240.00 0 - 24 480.00 16 Battery 9volts pc 75.00 0 - 0 - 0 - 0 - 0 - 17 Battery AA pack 55.00 80 80 4,400.00 45 45 2,475.00 18 18 990.00 11 11 605.00 154 8,470.00 18 Battery AA, Energizer pc 40.00 12 12 480.00 6 6 240.00 6 6 240.00 0 - 24 960.00 19 Battery AAA pack 65.00 8 8 520.00 0 - 2 2 130.00 4 4 260.00 14 910.00 20 Battery charger AA pc 380.00 0 - 0 - 0 - 0 - 0 - 21 Battery Solution btl 385.00 11 11 4,235.00 0 - 0 - 0 - 11 4,235.00 22 BIR 0016 pad 71.17 0 - 0 - 0 - 0 - 0 - 23 Bolo pc 200.00 7 7 1,400.00 0 - 0 - 0 - 7 1,400.00 24 Bolts Real Property set 18.00 25 25 450.00 0 - 0 - 0 - 25 450.00 25 Bond paper legal subs. 16 ream 145.00 0 - 5 5 725.00 5 5 725.00 0 - 10 1,450.00 26 Bond paper long subs 20 ream 170.00 106 106 18,020.00 158 158 26,860.00 51 51 8,670.00 22 22 3,740.00 337 57,290.00 27 Bond paper short subs. 16 ream 135.00 20 20 2,700.00 14 14 1,890.00 14 14 1,890.00 4 4 540.00 52 7,020.00 28 Bond paper short subs. 20 ream 150.00 39 39 5,850.00 26 26 3,900.00 22 22 3,300.00 10 10 1,500.00 97 14,550.00 29 Bond paper subs.20 A4 ream 160.00 57 57 9,120.00 84 84 13,440.00 33 33 5,280.00 14 14 2,240.00 188 30,080.00 TOTAL 73,216.50 66,592.00 35,977.50 14,860.50 #VALUE! Prepared by: REVIEWED BY: APPROVED BY: MICHELLE CHRISTINE Z. ILAO EDDEN M. SAGER VICTORIA AREVALO LAO LIM Administrative Officer I Municipal Budget Officer Municipal Mayor MUNICIPALITY OF GASAN ANNUAL SUPPLIES PROCUREMENT PROGRAM CY 2012 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

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Page 1: MUNICIPALITY OF GASAN ANNUAL SUPPLIES PROCUREMENT PROGRAM

Stock/ Unit Total TOTAL

Code No. Description Unit Cost Jan Feb Mar Total Amount Apr May June Total Amount July Aug Sept Total Amount Oct Nov Dec Total Amount No. AMOUNT

1 A3 Book Paper ream 400.00 2 2 800.00 2 2 800.00 0 - 0 - 4 1,600.00

2 AF 51 pad 117.70 0 - 0 - 0 - 0 - 0 -

3 AF 53 pad 140.28 0 - 0 - 0 - 0 - 0 -

4 AF 56 pad 186.87 0 - 0 - 0 - 0 - 0 -

5 Air Fresher 280ml can 200.00 51 51 10,200.00 36 36 7,200.00 42 42 8,400.00 6 6 1,200.00 135 27,000.00

6 Alcohol 500ml btl 70.00 139 139 9,730.00 71 71 4,970.00 59 59 4,130.00 19 19 1,330.00 288 20,160.00

7 Ampalaya-Galaxy Hybrid 100g/can 1,700.00 0 - 2 2 3,400.00 0 - 2 2 3,400.00 4 6,800.00

8 AVR 500 watts unit 3,000.00 1 1 3,000.00 0 - 0 - 0 - 1 3,000.00

9 Ball valve #2 pc 1,500.00 n - 0 - 0 - 0 - ####### #VALUE!

10 Ballpen (black, blue & red) pc 6.50 161 161 1,046.50 68 68 442.00 165 50 215 1,397.50 7 7 45.50 451 2,931.50

11 Ballpen , black Pilot box 400.00 0 - 0 - 0 - 0 - 0 -

12 Ballpen HBW-200 box 85.00 5 5 425.00 0 - 1 1 85.00 0 - 6 510.00

13 Ballpen, speed Parker-refillable (black) 300.00 0 - 0 - 0 - 0 - 0 -

14 Ballpoint, retractable (12 blue, 12 black) pc 50.00 12 12 600.00 5 5 250.00 10 10 500.00 0 - 27 1,350.00

15 Bathroom soap, 70grms pc 20.00 12 12 240.00 0 - 12 12 240.00 0 - 24 480.00

16 Battery 9volts pc 75.00 0 - 0 - 0 - 0 - 0 -

17 Battery AA pack 55.00 80 80 4,400.00 45 45 2,475.00 18 18 990.00 11 11 605.00 154 8,470.00

18 Battery AA, Energizer pc 40.00 12 12 480.00 6 6 240.00 6 6 240.00 0 - 24 960.00

19 Battery AAA pack 65.00 8 8 520.00 0 - 2 2 130.00 4 4 260.00 14 910.00

20 Battery charger AA pc 380.00 0 - 0 - 0 - 0 - 0 -

21 Battery Solution btl 385.00 11 11 4,235.00 0 - 0 - 0 - 11 4,235.00

22 BIR 0016 pad 71.17 0 - 0 - 0 - 0 - 0 -

23 Bolo pc 200.00 7 7 1,400.00 0 - 0 - 0 - 7 1,400.00

24 Bolts Real Property set 18.00 25 25 450.00 0 - 0 - 0 - 25 450.00

25 Bond paper legal subs. 16 ream 145.00 0 - 5 5 725.00 5 5 725.00 0 - 10 1,450.00

26 Bond paper long subs 20 ream 170.00 106 106 18,020.00 158 158 26,860.00 51 51 8,670.00 22 22 3,740.00 337 57,290.00

27 Bond paper short subs. 16 ream 135.00 20 20 2,700.00 14 14 1,890.00 14 14 1,890.00 4 4 540.00 52 7,020.00

28 Bond paper short subs. 20 ream 150.00 39 39 5,850.00 26 26 3,900.00 22 22 3,300.00 10 10 1,500.00 97 14,550.00

29 Bond paper subs.20 A4 ream 160.00 57 57 9,120.00 84 84 13,440.00 33 33 5,280.00 14 14 2,240.00 188 30,080.00

TOTAL 73,216.50 66,592.00 35,977.50 14,860.50 #VALUE!

Prepared by: REVIEWED BY: APPROVED BY:

MICHELLE CHRISTINE Z. ILAO EDDEN M. SAGER VICTORIA AREVALO LAO LIM

Administrative Officer I Municipal Budget Officer Municipal Mayor

MUNICIPALITY OF GASAN

ANNUAL SUPPLIES PROCUREMENT PROGRAM CY 2012

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Page 2: MUNICIPALITY OF GASAN ANNUAL SUPPLIES PROCUREMENT PROGRAM

Stock/ Unit Total TOTAL

Code No. Description Unit Cost Jan Feb Mar Total Amount Apr May June Total Amount July Aug Sept Total Amount Oct Nov Dec Total Amount No. AMOUNT

30 Book paper s.20 legal, high-bright ream 180.00 19 19 3,420.00 12 12 2,160.00 7 7 1,260.00 4 4 720.00 42 7,560.00

31 Book paper s.20 short, high-bright ream 160.00 12 12 1,920.00 11 11 1,760.00 2 2 320.00 4 4 640.00 29 4,640.00

32 Books-assorted lot 5,620.70 1 1 5,620.70 0 - 0 - 0 - 1 5,620.70

33 Brass faucet w/ bib pc 170.00 5 5 850.00 5 5 850.00 0 - 0 - 10 1,700.00

34 Broom coco sticks bundles 15.00 100 100 1,500.00 25 25 375.00 25 25 375.00 0 - 150 2,250.00

35 Broom Tambo soft pc 80.00 18 18 1,440.00 12 12 960.00 12 12 960.00 3 3 240.00 45 3,600.00

36 Brown Envelope, legal box 800.00 2 2 1,600.00 0 - 0 - 0 - 2 1,600.00

37 Brown Envelope, short pc 8.00 0 - 0 - 0 - 0 - 0 -

38 Bulb receptacle #2 pc 25.00 20 20 500.00 0 - 20 20 500.00 0 - 40 1,000.00

39 Business Envelope, long pc 1.50 0 - 0 - 0 - 0 - 0 -

40 Business Envelope, white box 230.00 0 - 0 - 0 - 0 - 0 -

41 Calculator 12 digits pc 250.00 4 4 1,000.00 0 - 0 - 0 - 4 1,000.00

42 Calculator scientific pc 950.00 4 4 3,800.00 0 - 0 - 0 - 4 3,800.00

43 Canon 40 black pc 1,200.00 13 13 15,600.00 3 3 3,600.00 1 1 1,200.00 0 - 17 20,400.00

44 Canon 41 colored pc 1,300.00 12 12 15,600.00 2 2 2,600.00 1 1 1,300.00 0 - 15 19,500.00

45 Canon Ink #810 pc 500.00 8 8 4,000.00 0 - 0 - 0 - 8 4,000.00

46 Canon Ink #811 pc 600.00 8 8 4,800.00 0 - 0 - 0 - 8 4,800.00

47 Carbon Paper A4 box 400.00 0 - 0 - 0 - 0 - 0 -

48 Carbon paper long, film box 450.00 29 29 13,050.00 2 2 900.00 3 3 1,350.00 0 - 34 15,300.00

49 Carbon paper, long ordinary box 250.00 3 3 750.00 4 4 1,000.00 5 5 1,250.00 8 8 2,000.00 20 5,000.00

50 cartolina, assorted colors pack 75.00 1 1 75.00 0 - 1 1 75.00 0 - 2 150.00

51 Cartolina, white pack 85.00 0 - 1 1 85.00 0 - 0 - 1 85.00

52 Cash Tickets pad 93.50 0 - 0 - 0 - 0 - 0 -

53 CD Recordable pc 25.00 0 - 0 - 0 - 0 - 0 -

54 CD recordable pc 10.00 5 5 50.00 0 - 5 5 50.00 0 - 10 100.00

55 Cellphone unit 7,000.00 0 - 0 - 0 - 0 - 0 -

56 Cellphone (nokia) unit 5,000.00 0 - 0 - 0 - 0 - 0 -

57 CFL 15w pc 120.00 30 30 3,600.00 20 20 2,400.00 0 - 0 - 50 6,000.00

58 CFL 18w pc 140.00 50 50 7,000.00 25 25 3,500.00 0 - 25 25 3,500.00 100 14,000.00

TOTAL 86,175.70 20,190.00 8,640.00 7,100.00 122,105.70

Prepared by: REVIEWED BY: APPROVED BY:

MICHELLE CHRISTINE Z. ILAO EDDEN M. SAGER VICTORIA AREVALO LAO LIM

Administrative Officer I Municipal Budget Officer Municipal Mayor

MUNICIPALITY OF GASAN

ANNUAL SUPPLIES PROCUREMENT PROGRAM CY 2012

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Page 3: MUNICIPALITY OF GASAN ANNUAL SUPPLIES PROCUREMENT PROGRAM

Stock/ Unit Total TOTAL

Code No. Description Unit Cost Jan Feb Mar Total Amount Apr May June Total Amount July Aug Sept Total Amount Oct Nov Dec Total Amount No. AMOUNT

59 CFL 23 w pc 180.00 30 30 5,400.00 0 - 20 20 3,600.00 0 - 50 9,000.00

60 Christmas decor (SB Sec) lot 665.00 0 - 0 - 0 - 0 - 0 -

61 Christmas decor (VM) lot 1,100.50 0 - 0 - 0 - 0 - 0 -

62 Circular lamp 32w pc 250.00 0 - 0 - 0 - 0 - 0 -

63 Cleanser powder pc 25.00 20 20 500.00 15 15 375.00 15 15 375.00 0 - 50 1,250.00

64 Clerical chair w/ arm rest unit 2,500.00 1 1 2,500.00 0 - 1 1 2,500.00 0 - 2 5,000.00

65 Clip backfold 19mm box 10.00 0 - 0 - 0 - 0 - 0 -

66 Clip backfold 19mm box 25.00 2 2 50.00 2 2 50.00 2 2 50.00 2 2 8 200.00

67 Clip backfold 25mm box 15.00 12 12 180.00 12 12 180.00 9 9 135.00 6 6 90.00 39 585.00

68 Clip backfold 50mm box 45.00 2 2 90.00 0 - 3 3 135.00 0 5 225.00

69 Clip backfold 50mm box 20.00 0 - 0 - 0 - 0 - 0 -

70 Columnar Notebook 12 col pc 25.00 0 - 0 - 0 - 0 - 0 -

71 Compact Disk Storage case pc 60.00 0 - 0 - 0 - 0 - 0 -

72 Compact Disk, rewritable pc 25.00 10 10 250.00 3 3 75.00 7 7 175.00 0 - 20 500.00

73 Compt. Ribbon (RN8750) pc 160.00 37 37 5,920.00 60 60 9,600.00 20 20 3,200.00 1 1 160.00 118 18,880.00

74 Compt. Ribbon Epson F2180 pc 650.00 0 - 1 1 650.00 0 - 0 - 1 650.00

75 Computer Accessories lot 10,289.00 0 - 1 1 10,289.00 0 - 0 - 1 10,289.00

76 Computer Ink #21 pc 900.00 3 3 2,700.00 4 4 3,600.00 4 4 3,600.00 1 1 900.00 12 10,800.00

77 Computer Ink #22 pc 1,000.00 5 5 5,000.00 2 2 2,000.00 3 3 3,000.00 1 1 1,000.00 11 11,000.00

78 Computer Ink #60, black pc 900.00 4 4 3,600.00 6 6 5,400.00 3 3 2,700.00 2 2 1,800.00 15 13,500.00

79 Computer Ink #60, refill 1000ml btl 1,100.00 0 - 0 - 1 1 1,100.00 0 1 1,100.00

80 Computer Ink #60, refill 500ml btl 800.00 1 1 800.00 0 - 0 - 0 - 1 800.00

81 Computer Ink Jet #21 3 660.00 0 - 2 2 1,320.00 1 1 660.00 0 3 1,980.00

82 Computer Ink refill, colored set 1,200.00 0 - 1 1 1,200.00 1 1 1,200.00 0 - 2 2,400.00

83 Computer Ink#60, colored pc 1,200.00 1 1 1,200.00 1 1 1,200.00 2 2 2,400.00 0 - 4 4,800.00

84 Computer Ink#94, black refill ltr 1,100.00 1 1 1,100.00 0 - 0 - 0 - 1 1,100.00

85 Computer parts lot 875.00 0 - 0 - 0 - 0 - 0 -

86 Computer printer LX300+II unit 9,200.00 1 1 9,200.00 0 - 0 - 0 - 1 9,200.00

87 Computer ribbon refill -Epson pc 40.00 8 8 320.00 8 8 320.00 2 2 80.00 0 - 18 720.00

TOTAL 38,810.00 36,259.00 24,910.00 3,950.00 103,979.00

Prepared by: REVIEWED BY: APPROVED BY:

MICHELLE CHRISTINE Z. ILAO EDDEN M. SAGER VICTORIA AREVALO LAO LIM

Administrative Officer I Municipal Budget Officer Municipal Mayor

MUNICIPALITY OF GASAN

ANNUAL SUPPLIES PROCUREMENT PROGRAM CY 2012

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Page 4: MUNICIPALITY OF GASAN ANNUAL SUPPLIES PROCUREMENT PROGRAM

Stock/ Unit Total TOTAL

Code No. Description Unit Cost Jan Feb Mar Total Amount Apr May June Total Amount July Aug Sept Total Amount Oct Nov Dec Total Amount No. AMOUNT

88 Correction Fluid pc 35.00 33 33 1,155.00 19 19 665.00 6 6 210.00 1 1 35.00 59 2,065.00

89 Correction pen pc 100.00 36 36 3,600.00 1 1 100.00 24 24 2,400.00 0 - 61 6,100.00

90 Cotton big pc 40.00 0 - 1 1 40.00 0 - 1 1 40.00 2 80.00

91 Cover for RPA Forms set 135.00 8 8 1,080.00 0 - 0 - 0 - 8 1,080.00

92 Cucumber-Pointsett 250g/can 500.00 0 - 1 1 500.00 0 - 1 1 500.00 2 1,000.00

93 Curtain, labor lot 2,000.00 0 - 0 - 1 1 2,000.00 0 - 1 2,000.00

94 Cutter 1" pc 35.00 5 5 175.00 1 1 35.00 7 7 245.00 0 - 13 455.00

95 Cutter balde (hD) tube 15.00 0 - 1 1 15.00 0 - 0 1 15.00

96 Daily time record pc 0.40 750 750 300.00 0 - 600 600 240.00 0 - 1350 540.00

97 Data File box (blue) pc 77.00 10 10 770.00 5 5 385.00 10 10 770.00 0 25 1,925.00

98 Data File box 5"x 9"x ,15 3/4" pc 80.00 15 15 1,200.00 1 1 80.00 0 - 0 - 16 1,280.00

99 Data Folder legal pc 85.00 18 18 1,530.00 13 13 1,105.00 2 2 170.00 0 - 33 2,805.00

100 Dating & Stamping Machine pc 535.50 0 - 0 - 0 - 0 - 0 -

101 Detergent bar bar 25.00 76 76 1,900.00 20 20 500.00 23 23 575.00 0 - 119 2,975.00

102 Detergent powder 500grms pouch 40.00 102 102 4,080.00 75 75 3,000.00 96 96 3,840.00 3 3 120.00 276 11,040.00

103 Developer pc 2,268.00 0 - 1 1 2,268.00 0 - 0 - 1 2,268.00

104 Dipper pc 30.00 5 5 150.00 0 - 0 - 0 - 5 150.00

105 Dishwashing liquid 300ml pouch 75.00 5 5 375.00 4 4 300.00 2 2 150.00 0 - 11 825.00

106 Disinfectant spray can 180.00 42 42 7,560.00 27 27 4,860.00 7 7 1,260.00 0 - 76 13,680.00

107 Domex lemon flavor ltr 175.00 4 4 700.00 2 2 350.00 1 1 175.00 0 - 7 1,225.00

108 doorknob (amerilock) pc 275.00 1 1 275.00 0 - 0 - 0 1 275.00

109 Doormat, big pc 55.00 5 5 275.00 5 5 275.00 0 - 0 - 10 550.00

110 Downy gal 25.00 3 3 75.00 2 2 50.00 0 - 0 5 125.00

111 Drinking glass, big set 200.00 0 - 0 - 0 - 0 - 0 -

112 Drum Kit pc 3,280.00 0 - 1 1 3,280.00 0 - 0 - 1 3,280.00

113 Dust mask, industrial pc 50.00 0 - 0 - 5 5 250.00 0 - 5 250.00

114 dust pan, big pc 85.00 5 5 425.00 5 5 425.00 0 - 0 - 10 850.00

115 DVD Recordable pc 15.00 5 5 75.00 0 - 5 5 75.00 0 - 10 150.00

116 DVD Re-writable, 4.7GB pc 25.00 2 2 50.00 2 2 50.00 2 2 50.00 0 - 6 150.00

TOTAL 25,750.00 18,283.00 12,410.00 695.00 57,138.00

Prepared by: REVIEWED BY: APPROVED BY:

MICHELLE CHRISTINE Z. ILAO EDDEN M. SAGER VICTORIA AREVALO LAO LIM

Administrative Officer I Municipal Budget Officer Municipal Mayor

MUNICIPALITY OF GASAN

ANNUAL SUPPLIES PROCUREMENT PROGRAM CY 2012

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Page 5: MUNICIPALITY OF GASAN ANNUAL SUPPLIES PROCUREMENT PROGRAM

Stock/ Unit Total TOTAL

Code No. Description Unit Cost Jan Feb Mar Total Amount Apr May June Total Amount July Aug Sept Total Amount Oct Nov Dec Total Amount No. AMOUNT

117 DVD Re-writable, 8Gb pc 25.00 5 5 125.00 0 - 5 5 125.00 0 - 10 250.00

118 Eggplant- bulakan long purple 50gcan 500.00 3 3 1,500.00 3 3 1,500.00 0 - 2 2 1,000.00 8 4,000.00

119 Elastometric Rings 622/922 (stunner parts) 312.50 8 8 2,500.00 0 - 0 - 0 - 8 2,500.00

120 Electric Fan (Stand Fan) #16 unit 2,000.00 0 - 0 - 1 1 2,000.00 0 - 1 2,000.00

121 Electrical Wire TW #12 Stranded box 3,825.00 3 3 11,475.00 0 - 0 - 0 3 11,475.00

122 Electrical Tape, big roll 35.00 20 20 700.00 0 - 10 10 350.00 0 30 1,050.00

123 Electronic Bulb (10watts) pc 150.00 10 10 1,500.00 0 - 0 - 0 10 1,500.00

124 Envelope Documentary 10"x 15 "box 775.00 1 1 775.00 0 - 0 - 0 1 775.00

125 envelope White (mailing) box 300.00 3 3 900.00 1 1 300.00 1 1 300.00 0 5 1,500.00

126 eraser for whiteboardmarker pc 11.00 1 1 11.00 1 1 11.00 1 1 11.00 0 3 33.00

127 eraser, staedtler pc 20.00 21 21 420.00 11 11 220.00 14 14 280.00 1 1 20.00 47 940.00

128 Expanding envelope, kraft board (long) 600.00 0 - 0 - 0 - 0 - 0 -

129 Expanding Expanding, legal box 745.00 1 1 745.00 0 - 0 - 0 - 1 745.00

130 Expanding folder, green legal pc 25.00 80 80 2,000.00 18 18 450.00 25 25 625.00 0 - 123 3,075.00

131 Expanding Folder, morocco legal pc 30.00 40 40 1,200.00 0 - 25 25 750.00 0 - 65 1,950.00

132 Extension cord pc 375.00 1 1 375.00 0 - 0 - 0 1 375.00

133 Exterior tires 29 x 1.95 pc 210.00 0 - 0 - 0 - 0 - 0 -

134 Fabric conditioner ltr 60.00 1 1 60.00 0 - 1 1 60.00 0 2 120.00

135 Face Mask (rubberized) 0 - 5 5 - 0 - 0 5 -

136 Faucet w/ bib pc 150.00 0 - 0 - 0 - 0 - 0 -

137 Feather Duster pc 150.00 0 - 2 2 300.00 0 - 0 2 300.00

138 File Organizer, expanding plastic pc 75.00 0 - 0 - 0 - 0 - 0 -

139 Flash Drive 2GB pc 600.00 2 2 1,200.00 0 - 0 - 0 - 2 1,200.00

140 Flash Drive 4GB pc 520.00 4 4 2,080.00 0 - 0 - 0 - 4 2,080.00

141 Flat screw driver 8 pc 100.00 0 - 0 - 0 - 0 - 0 -

142 Floor brush w/ handle set 250.00 1 1 250.00 0 - 0 - 0 - 1 250.00

143 Floormat 13 x19 pc 75.00 0 - 0 - 2 2 150.00 0 - 2 150.00

144 Floorwax liquid 3.75ltrs pc 750.00 1 1 750.00 0 - 1 1 750.00 0 - 2 1,500.00

145 FloorwAx liquid type, pc 390.00 11 11 4,290.00 6 6 2,340.00 1 1 390.00 1 1 390.00 19 7,410.00

TOTAL 32,856.00 5,121.00 5,791.00 1,410.00 45,178.00

Prepared by: REVIEWED BY: APPROVED BY:

MICHELLE CHRISTINE Z. ILAO EDDEN M. SAGER VICTORIA AREVALO LAO LIM

Administrative Officer I Municipal Budget Officer Municipal Mayor

MUNICIPALITY OF GASAN

ANNUAL SUPPLIES PROCUREMENT PROGRAM CY 2012

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Page 6: MUNICIPALITY OF GASAN ANNUAL SUPPLIES PROCUREMENT PROGRAM

Stock/ Unit Total TOTAL

Code No. Description Unit Cost Jan Feb Mar Total Amount Apr May June Total Amount July Aug Sept Total Amount Oct Nov Dec Total Amount No. AMOUNT

146 Floorwax paste type, red can 300.00 6 6 1,800.00 3 3 900.00 1 1 300.00 2 2 600.00 12 3,600.00

147 Floorwx , paste red pc 20.00 30 30 600.00 20 20 400.00 20 20 400.00 0 70 1,400.00

148 Fluorescent bulb 40 watts pc 160.00 0 - 0 - 0 - 0 - 0 -

149 Fluorescent lamp 20w pc 130.00 0 - 0 - 0 - 0 - 0 -

150 Fluorescent lamp 36w, slim pc 120.00 20 20 2,400.00 0 - 0 - 10 10 1,200.00 30 3,600.00

151 Fluorescent lamp 36w, slim set 350.00 0 - 4 4 1,400.00 0 - 0 4 1,400.00

152 Fluorescent lamp 40w set 300.00 10 10 3,000.00 10 10 3,000.00 0 - 0 - 20 6,000.00

153 Fluorescent strater 40w pc 15.00 50 50 750.00 0 - 20 20 300.00 0 - 70 1,050.00

154 Fluorescent tube 18w, 9220volts pc 33.64 5 5 168.20 0 - 0 - 0 - 5 168.20

155 Folder Expanding, legal pc 20.00 0 - 12 12 240.00 0 - 12 12 240.00 24 480.00

156 Folder Legal size 14pt (100pcs) pack 350.00 13 13 4,550.00 4 4 1,400.00 2 2 700.00 1 1 350.00 20 7,000.00

157 Folder legal, ordinary pc 7.00 50 50 350.00 0 - 50 50 350.00 0 - 100 700.00

158 Folder short pc 5.00 0 - 0 - 0 - 0 - 0 -

159 Folder- sliding, green-long (plastic) box 200.00 2 2 400.00 0 - 0 - 0 2 400.00

160 Folder- sliding, green-long (plastic) pc 25.00 25 25 625.00 10 10 250.00 10 10 250.00 0 - 45 1,125.00

161 Folder sliding, short (plastic) pc 20.00 10 10 200.00 0 - 0 - 0 - 10 200.00

162 Folder tagboard A4 pack 300.00 2 2 600.00 0 - 0 - 0 - 2 600.00

163 Fork & Spoon (2doz) set 500.00 0 - 0 - 0 - 0 - 0 -

164 Front protection 621/921 (stunner parts 300.00 2 2 600.00 0 - 0 - 0 2 600.00

165 Furniture cleaner-aerosol type can 135.00 0 - 0 - 0 - 0 - 0 -

166 Fusing gear 45T pc 556.00 0 - 0 - 0 - 0 - 0 -

167 Glass cleaner 500ml, spray btl 300.00 11 11 3,300.00 10 10 3,000.00 6 6 1,800.00 0 27 8,100.00

168 Glass Plaque pc 1800.00 0 - 0 - 4 4 7,200.00 0 - 4 7,200.00

169 Gloves, leather (industrial) pair 150.00 23 23 3,450.00 0 - 0 - 0 - 23 3,450.00

170 Glue 200grms pc 45.00 6 6 270.00 5 5 225.00 4 4 180.00 2 2 90.00 17 765.00

171 Hand gloves- cottons pair 30.00 20 20 600.00 0 - 0 - 0 - 20 600.00

172 Hot Pepper-Sinigang 50gcan 500.00 0 - 1 1 500.00 0 - 1 1 500.00 2 1,000.00

173 HP Dekjet 704 Ink, black cartridge 312.50 8 8 2,500.00 6 6 1,875.00 1 1 312.50 0 15 4,687.50

174 HP Deskjet 5740 Ink, black pc 1250.00 0 - 0 - 0 - 0 - 0 -

TOTAL 26,163.20 13,190.00 11,792.50 2,980.00 54,125.70

Prepared by: REVIEWED BY: APPROVED BY:

MICHELLE CHRISTINE Z. ILAO EDDEN M. SAGER VICTORIA AREVALO LAO LIM

Administrative Officer I Municipal Budget Officer Municipal Mayor

MUNICIPALITY OF GASAN

ANNUAL SUPPLIES PROCUREMENT PROGRAM CY 2012

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Page 7: MUNICIPALITY OF GASAN ANNUAL SUPPLIES PROCUREMENT PROGRAM

Stock/ Unit Total TOTAL

Code No. Description Unit Cost Jan Feb Mar Total Amount Apr May June Total Amount July Aug Sept Total Amount Oct Nov Dec Total Amount No. AMOUNT

175 HP Deskjet 5740 Ink, black pc 1600.00 0 - 0 - 0 - 0 - 0 -

176 HP Deskjet 5740 Ink, colored pc 1600.00 0 - 0 - 0 - 0 - 0 -

177 HP Deskjet 704 Ink colored cartridge 400.00 2 2 800.00 5 5 2,000.00 0 - 0 7 2,800.00

178 HP Ink #703 pc 600.00 3 3 1,800.00 0 - 0 - 0 3 1,800.00

179 HP Ink #703, refill ltr 1500.00 1 1 1,500.00 1 1 1,500.00 0 - 0 2 3,000.00

180 HP Laser Jet Professional P1102 Toner 3,004.60 1 1 3,004.60 2 2 6,009.20 0 - 0 3 9,013.80

181 HP Office Je3t 3600 2ppm (black) pc 1,500.00 0 - 0 - 0 - 0 - 0 -

182 HP Office Jet 360014ppm (colored) pc 1,799.45 0 - 0 - 0 - 0 - 0 -

183 Hybrid-Squash 250gcan 1700.00 1 1 1,700.00 0 - 1 1 1,700.00 0 - 2 3,400.00

184 Illustration Board 1/2 pc 65.00 5 5 325.00 0 - 5 5 325.00 0 10 650.00

185 Illustration Board 1/4 size pc 20.00 0 - 10 10 200.00 0 - 0 - 10 200.00

186 Index cards 5"x 8" 100's pack 30.00 0 - 0 - 0 - 0 - 0 -

187 Index tab pack 100.00 0 - 0 - 0 - 0 - 0 -

188 Ink for fountain pen, black btl 88.00 1 1 88.00 0 - 1 1 88.00 0 - 2 176.00

189 Ink for A3 Printer 920 pc 950.00 2 2 1,900.00 0 - 1 1 950.00 0 3 2,850.00

190 Ink HP 900, colored pc 660.00 10 10 6,600.00 1 1 - 1 1 660.00 1 1 660.00 13 8,580.00

191 Ink HP900, black pc 560.00 10 10 5,600.00 1 1 560.00 1 1 560.00 1 1 560.00 13 7,280.00

192 Insect Spray can 200.00 10 10 2,000.00 0 - 6 6 1,200.00 1 1 200.00 17 3,400.00

193 Interior tires 29 x 1.95 pack 100.00 0 - 0 - 0 - 0 - 0 -

194 Kangkong-Tsina LP kl 425.00 0 - 1 1 425.00 0 - 1 1 425.00 2 850.00

195 Keyboard USB pc 500.00 0 - 0 - 0 - 0 - 0 -

196 Kitchen paraphernalia (SB) lot 2,682.00 0 - 0 - 0 - 0 - 0 -

197 Lead .7 tube 50.00 0 - 0 - 0 - 0 - 0 -

198 Lead pencil .5 tube 45.00 3 3 135.00 3 3 135.00 0 - 3 3 135.00 9 405.00

199 Letterhead OM Stationery A4 ream 1,300.00 2 2 2,600.00 0 - 0 - 0 2 2,600.00

200 Letterhead OM Stationery Envelope box 500.00 2 2 1,000.00 0 - 0 - 0 - 2 1,000.00

201 Liquid soap (antibacterial 500ml) btl 60.00 20 20 1,200.00 5 5 300.00 5 5 300.00 0 - 30 1,800.00

202 Locking joint(stunner parts) pc 400.00 1 1 400.00 0 - 0 - 0 1 400.00

203 Lockset set 1,000.00 0 - 0 - 0 - 0 - 0 -

TOTAL 30,652.60 11,129.20 5,783.00 1,980.00 50,204.80

Prepared by: REVIEWED BY: APPROVED BY:

MICHELLE CHRISTINE Z. ILAO EDDEN M. SAGER VICTORIA AREVALO LAO LIM

Administrative Officer I Municipal Budget Officer Municipal Mayor

MUNICIPALITY OF GASAN

ANNUAL SUPPLIES PROCUREMENT PROGRAM CY 2012

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Page 8: MUNICIPALITY OF GASAN ANNUAL SUPPLIES PROCUREMENT PROGRAM

Stock/ Unit Total TOTAL

Code No. Description Unit Cost Jan Feb Mar Total Amount Apr May June Total Amount July Aug Sept Total Amount Oct Nov Dec Total Amount No. AMOUNT

204 Lysol Spray ltr 150.00 1 1 150.00 0 - 1 1 150.00 0 2 300.00

205 Magnetic relay pc 2,200.00 0 - 0 - 0 - 0 - 0 -

206 Magnetic Relay pc 2,200.00 0 - 1 1 2,200.00 0 - 0 1 2,200.00

207 Map Pin (round head) pack 45.00 0 - 2 2 90.00 0 - 0 - 2 90.00

208 Marker fluorescent asstd color set 80.00 53 53 4,240.00 5 5 400.00 3 3 240.00 3 3 240.00 64 5,120.00

209 Masking Tape 1" roll 40.00 13 13 520.00 8 8 320.00 8 8 320.00 2 2 80.00 31 1,240.00

210 Masking tape 2" roll 80.00 5 5 400.00 5 5 400.00 0 - 0 - 10 800.00

211 Measuring Tape (50m) pc 1,500.00 1 1 1,500.00 0 - 0 - 0 1 1,500.00

212 Mechanical pencil .07 pc 100.00 0 - 0 - 0 - 0 - 0 -

213 Mechanical pencil .5 pc 85.00 3 3 255.00 0 - 0 - 0 - 3 255.00

214 Mechanical Pencil refill, .07 pc 70.00 3 3 210.00 3 3 210.00 4 4 280.00 0 - 10 700.00

215 Memory (DDR (Kingston 2GB) pc 1,250.00 3 3 3,750.00 0 - 0 - 0 - 3 3,750.00

216 Mimeo Paper A4 subs. 20, white ream 145.00 27 27 3,915.00 15 15 2,175.00 20 20 2,900.00 2 2 290.00 64 9,280.00

217 Mimeo paper long, subs. 20 white ream 150.00 53 53 7,950.00 9 9 1,350.00 30 30 4,500.00 7 7 1,050.00 99 14,850.00

218 Mimeo paper short, subs. 20 white ream 140.00 43 43 6,020.00 1 1 140.00 5 5 700.00 5 5 700.00 54 7,560.00

219 Mini DVD RW pc 75.00 5 5 375.00 0 - 0 - 0 - 5 375.00

220 Mongo kl 80.00 0 - 0 - 0 - 0 - 0 -

221 Monoblock chair, light green unit 380.00 0 - 0 - 0 - 0 - 0 -

222 Mop handle pc 95.00 7 7 665.00 1 1 95.00 3 3 285.00 1 1 95.00 12 1,140.00

223 Mop head pc 75.00 12 12 900.00 4 4 300.00 8 8 600.00 3 3 225.00 27 2,025.00

224 Mouse Optical, USB pc 420.00 1 1 420.00 3 3 1,260.00 3 3 1,260.00 0 - 7 2,940.00

225 Mouse PS2 pc 420.00 0 - 0 - 0 - 0 - 0 -

226 Mustard kl 545.00 0 - 0 - 2 2 1,090.00 0 - 2 1,090.00

227 NFA Rice sack 1,350.00 34 34 45,900.00 10 10 13,500.00 19 19 25,650.00 11 11 14,850.00 74 99,900.00

228 Noodles box 600.00 5 5 3,000.00 4 4 2,400.00 4 4 2,400.00 4 4 2,400.00 17 10,200.00

229 Notepad 2"x 2 pad 150.00 0 - 0 - 0 - 0 - 0 -

230 Notepad 2"x 3 pad 45.00 10 10 450.00 5 5 225.00 0 - 0 - 15 675.00

231 Nylon #300 kl 500.00 0 - 0 - 0 - 0 - 0 -

232 Nylon Fishing Cord #300 kl 500.00 0 - 0 - 0 - 0 - 0 -

TOTAL 80,620.00 25,065.00 40,375.00 19,930.00 165,990.00

Prepared by: REVIEWED BY: APPROVED BY:

MICHELLE CHRISTINE Z. ILAO EDDEN M. SAGER VICTORIA AREVALO LAO LIM

Administrative Officer I Municipal Budget Officer Municipal Mayor

MUNICIPALITY OF GASAN

ANNUAL SUPPLIES PROCUREMENT PROGRAM CY 2012

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Page 9: MUNICIPALITY OF GASAN ANNUAL SUPPLIES PROCUREMENT PROGRAM

Stock/ Unit Total TOTAL

Code No. Description Unit Cost Jan Feb Mar Total Amount Apr May June Total Amount July Aug Sept Total Amount Oct Nov Dec Total Amount No. AMOUNT

233 Office Stationery (SB) ream 800.00 0 - 0 - 0 - 0 - 0 -

234 Office table (BO) unit 6,000.00 0 - 0 - 1 1 6,000.00 0 - 1 6,000.00

235 Office Table (MAssessor)) unit 6,000.00 0 - 1 1 6,000.00 0 - 0 - 1 6,000.00

236 Okra kl 850.00 3 3 2,550.00 0 - 0 - 3 3 2,550.00 6 5,100.00

237 Onion Skin Paper, legal ream 125.00 20 20 2,500.00 0 - 0 - 0 20 2,500.00

238 Outlet pc 59.00 15 ##### 885.00 0 - 0 - 5 5 ####### #VALUE!

239 Packaging tape roll 40.00 12 12 480.00 4 4 160.00 6 6 240.00 2 2 80.00 24 960.00

240 Paint Brush No. 3 pc 150.00 1 1 150.00 0 - 1 1 150.00 0 - 2 300.00

241 Paper clip, big box 35.00 28 28 980.00 16 16 560.00 12 12 420.00 4 4 140.00 60 2,100.00

242 Paper clip, small box 25.00 25 25 625.00 15 15 375.00 30 30 750.00 2 2 50.00 72 1,800.00

243 Paper fastener, non-rust metal box 85.00 18 18 1,530.00 3 3 255.00 14 14 1,190.00 5 5 425.00 40 3,400.00

244 Paper Multi Copy , A4/short ream 200.00 0 - 0 - 0 - 0 - 0 -

245 Paper Multi Copy , legal ream 220.00 2 2 440.00 0 - 1 1 220.00 0 - 3 660.00

246 Paper ultra bright colored, short ream 250.00 1 1 250.00 0 - 1 1 250.00 0 - 2 500.00

247 Paper, 11 x 17 ream 350.00 1 1 350.00 1 1 350.00 0 - 0 - 2 700.00

248 Paper, thermal roll 85.00 0 - 0 - 0 - 0 - 0 -

249 Pechay Pavito kl 525.00 1 1 525.00 0 - 0 - 2 2 1,050.00 3 1,575.00

250 Permanent Marker Ink pc 75.00 0 - 1 1 75.00 0 - 0 - 1 75.00

251 Permanent Marker Pen, black Pilot pc 50.00 36 36 1,800.00 26 26 1,300.00 20 20 1,000.00 3 3 150.00 85 4,250.00

252 Permanent Marker Pen, red pc 18.00 0 - 2 2 36.00 0 - 0 - 2 36.00

253 Philippine Flag 3ft x 5.7ft pc 300.00 0 - 4 4 1,200.00 0 - 0 - 4 1,200.00

254 Philips screw driver 8" pc 100.00 0 - 0 - 0 - 0 - 0 -

255 Photo Paper pack 150.00 0 - 0 - 0 - 0 - 0 -

256 Plastic cover thick roll 2500.00 0 - 0 - 1 1 2,500.00 0 0.00 1 2,500.00

257 Plastic cover, thick yard 30.00 0 - 0 - 0 - 0 - 0 -

258 Plastic cover, thick roll 500.00 0 - 0 - 0 - 0 - 0 -

259 Plastic envelope, legal pc 10.00 30 30 300.00 0 - 10 10 100.00 0 40 400.00

260 Plastic Pail pc 80.00 6 6 480.00 0 - 0 - 0 - 6 480.00

261 Plastic straw roll 75.00 0 - 0 - 0 - 0 - 0 -

TOTAL 13,845.00 10,311.00 12,820.00 4,445.00 #VALUE!

Prepared by: REVIEWED BY: APPROVED BY:

MICHELLE CHRISTINE Z. ILAO EDDEN M. SAGER VICTORIA AREVALO LAO LIM

Administrative Officer I Municipal Budget Officer Municipal Mayor

MUNICIPALITY OF GASAN

ANNUAL SUPPLIES PROCUREMENT PROGRAM CY 2012

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Page 10: MUNICIPALITY OF GASAN ANNUAL SUPPLIES PROCUREMENT PROGRAM

Stock/ Unit Total TOTAL

Code No. Description Unit Cost Jan Feb Mar Total Amount Apr May June Total Amount July Aug Sept Total Amount Oct Nov Dec Total Amount No. AMOUNT

262 Plate Cover 1 gang pc 55.00 15 15 825.00 5 5 275.00 0 - 0 20 1,100.00

263 Plate Cover 2 gang pc 55.00 15 15 825.00 5 5 275.00 0 - 0 20 1,100.00

264 Plates, big pc 45.00 0 - 0 - 0 - 0 - 0 -

265 Pole Sitao-Galante kl 875.00 3 3 2,625.00 2 2 1,750.00 0 - 2 2 1750.00 7 6,125.00

266 Polisher brush, Victor #16 pc 640.00 3 3 1,920.00 2 2 1,280.00 0 - 0 5 3,200.00

267 Post it 2"x 2"asstd color pad 100.00 3 3 300.00 0 - 3 3 300.00 0 6 600.00

268 Powder Milk box 60.00 37 37 2,220.00 22 22 1,320.00 18 18 1,080.00 19 19 1,140.00 96 5,760.00

269 Printer colored HP 900 unit 5,500.00 0 - 0 - 0 - 0 - 0 -

270 Puncher 6.5mm pc 250.00 1 1 250.00 3 3 750.00 0 - 0 - 4 1,000.00

271 Push Pin, flat head type, asstd color pack 35.00 6 6 210.00 2 2 70.00 4 4 140.00 0 - 12 420.00

272 PVC Cover. Legal pc 20.00 0 - 30 30 600.00 0 - 0 - 30 600.00

273 Rachet Gear 21T pc 556.00 0 - 0 - 0 - 0 - 0 -

274 Racumin 100gcan 100.00 0 - 8 8 800.00 0 - -

275 Radish-Diwata kl 550.00 0 - 2 2 1,100.00 0 - 2 2 1,100.00 4 2,200.00

276 Rags kl 35.00 35 35 1,225.00 2 2 70.00 25 25 875.00 0 - 62 2,170.00

277 Rain coat, long sleeves & pants set 350.00 0 - 0 - 0 - 0 - 0 -

278 Rear protection washer 620/920 blue 300.00 1 1 300.00 0 - 0 - 0 1 300.00

279 Rear protection washer 620/920 brown 300.00 1 1 300.00 0 - 0 - 0 1 300.00

280 Record book 500 pages pc 120.00 5 5 600.00 3 3 360.00 0 - 2 2 240.00 10 1,200.00

281 Record Book-300 pages pc 95.00 11 11 1,045.00 16 16 1,520.00 7 7 665.00 2 2 190.00 36 3,420.00

282 Registry books/forms lot 1,500.00 0 - 0 - 1 1 1,500.00 0 - 1 1,500.00

283 Retractable refill (ballpoint) pck 30.00 24 24 720.00 11 11 330.00 16 16 480.00 6 6 180.00 57 1,710.00

284 Ribbon LX300 ribbon cartridge 150.00 6 6 900.00 2 2 300.00 6 6 900.00 0 14 2,100.00

285 Ribbon Nylon-Typewriter roll 35.00 17 17 595.00 4 4 140.00 11 11 385.00 4 4 140.00 36 1,260.00

286 Ring Binder (BO) pck 25.00 9 9 225.00 10 10 250.00 0 - 0 - 19 475.00

287 Ring Binder 1"x 44", green pck 14.00 5 5 70.00 8 8 112.00 2 2 28.00 0 - 15 210.00

288 Ring Binder 1/2"x 44, green pck 5.00 5 5 25.00 3 3 15.00 2 2 10.00 0 - 10 50.00

289 Rizzo Graph Ink/Master lot 40,036.00 0 - 0 - 0 - 0 - 0 -

290 Roofing Sealant can 250.00 0 - 0 - 0 - 0 - 0 -

TOTAL 15,180.00 11,317.00 6,363.00 4,740.00 36,800.00

Prepared by: REVIEWED BY: APPROVED BY:

MICHELLE CHRISTINE Z. ILAO EDDEN M. SAGER VICTORIA AREVALO LAO LIM

Administrative Officer I Municipal Budget Officer Municipal Mayor

MUNICIPALITY OF GASAN

ANNUAL SUPPLIES PROCUREMENT PROGRAM CY 2012

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Page 11: MUNICIPALITY OF GASAN ANNUAL SUPPLIES PROCUREMENT PROGRAM

Stock/ Unit Total TOTAL

Code No. Description Unit Cost Jan Feb Mar Total Amount Apr May June Total Amount July Aug Sept Total Amount Oct Nov Dec Total Amount No. AMOUNT

291 Rotring ink, black btl 88.00 0 - 0 - 0 - 0 - 0 -

292 RPA Form-1-W shts 1.05 3000 3000 3,150.00 0 - 0 - 0 - 3000 3,150.00

293 Rubber band small box 80.00 5 5 400.00 1 1 80.00 5 5 400.00 0 - 11 880.00

294 Rubber boots size 9 (2) & 11 pair 300.00 0 - 0 - 0 - 0 - 0 -

295 Rubber electrical tape roll 145.00 2 2 290.00 1 1 145.00 0 - 0 - 3 435.00

296 Ruler 12 pc 10.00 0 - 0 - 0 - 0 - 0 -

297 Ruler 24 pc 20.00 0 - 0 - 0 - 0 - 0 -

298 Ruler Plastic 450mm pc 30.00 4 4 120.00 0 - 0 - 0 4 120.00

299 Sardines box 1,500.00 4 4 6,000.00 3 3 4,500.00 3 3 4,500.00 2 2 3,000.00 12 18,000.00

300 Scissors HD pair 50.00 13 13 650.00 3 3 150.00 4 4 200.00 2 2 100.00 22 1,100.00

301 Scotch brite pc 10.00 10 10 100.00 0 - 0 - 0 - 10 100.00

302 Scouring pad pck 150.00 23 23 3,450.00 20 20 3,000.00 12 12 - 0 - 55 8,250.00

303 Sharpening stone pc 140.00 0 - 0 - 0 - 0 - 0 -

304 Sign pen, black pc 30.00 81 81 2,430.00 49 49 1,470.00 48 48 1,440.00 12 12 360.00 190 5,700.00

305 Spark plug WS7F 586784 pc 90.00 0 - 0 - 0 - 0 - 0 -

306 Special paper, green pck 35.00 6 6 210.00 6 6 210.00 0 - 0 - 12 420.00

307 Stamp pad 61 x 102mm pc 30.00 3 3 90.00 0 - 1 1 30.00 2 2 60.00 6 180.00

308 Stamp pad ink, black btl 25.00 2 2 50.00 0 - 0 - 0 - 2 50.00

309 Stamp pad ink-violet btl 30.00 6 6 180.00 1 1 30.00 1 1 30.00 1 1 30.00 9 270.00

310 Staple Remover pc 15.00 11 11 165.00 0 - 0 - 0 - 11 165.00

311 Staple wire #10 box 38.00 0 - 0 - 6 6 228.00 0 - 6 228.00

312 Staple wire #35 box 55.00 21 21 1,155.00 32 32 1,760.00 16 16 880.00 8 8 440.00 77 4,235.00

313 Stapler #10 box 75.00 0 - 0 - 0 - 0 - 0 -

314 Stapler #35 box 255.00 3 3 765.00 5 5 1,275.00 0 - 0 - 8 2,040.00

315 Steel filing cabinet IO & AC unit 8,950.00 0 - 0 - 0 - 0 - 0 -

316 Streamer (supplies & Labor) set 800.00 0 - 0 - 2 2 1,600.00 0 - 2 1,600.00

317 Sweet pepper-kampana 50gcan 520.00 0 - 2 2 1,040.00 0 - 2 2 1,040.00 4 2,080.00

TOTAL 19,205.00 13,660.00 9,308.00 5,030.00 49,003.00

Prepared by: REVIEWED BY: APPROVED BY:

MICHELLE CHRISTINE Z. ILAO EDDEN M. SAGER VICTORIA AREVALO LAO LIM

Administrative Officer I Municipal Budget Officer Municipal Mayor

MUNICIPALITY OF GASAN

ANNUAL SUPPLIES PROCUREMENT PROGRAM CY 2012

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Page 12: MUNICIPALITY OF GASAN ANNUAL SUPPLIES PROCUREMENT PROGRAM

Stock/ Unit Total TOTAL

Code No. Description Unit Cost Jan Feb Mar Total Amount Apr May June Total Amount July Aug Sept Total Amount Oct Nov Dec Total Amount No. AMOUNT

318 Switch (one way) pc 59.00 15 15 885.00 0 - 0 - 5 5 20 1,180.00

319 Table sign pc 2,525.00 0 - 0 - 0 - 0 - 0 -

320 Tape , audio cassette90min pc 25.00 5 5 125.00 105 105 2,625.00 0 - 0 - 110 2,750.00

321 Tape Dispenser, HD pc 52.00 0 - 0 - 0 - 0 - 0 -

322 Tarpaulin pc 750.00 1 1 750.00 0 - 1 1 750.00 0 - 2 1,500.00

323 Thumbtacks box 11.00 0 - 0 - 1 1 11.00 1 1 11.00 2 22.00

324 THW wire box 3,200.00 0 - 0 - 0 - 0 - 0 -

325 Tiles cleaner ltr 420.00 5 5 2,100.00 5 5 2,100.00 0 - 0 - 10 4,200.00

326 Toilet tissue twin ply pack 90.00 56 56 5,040.00 53 53 4,770.00 38 38 3,420.00 2 2 180.00 149 13,410.00

327 Toilet bowl cleaner btl 150.00 20 20 3,000.00 15 15 2,250.00 12 12 1,800.00 0 - 47 7,050.00

328 Toilet bowl urinal cleaner btl 150.00 1 1 150.00 0 - 0 - 0 - 1 150.00

329 Toilet brush w/ handle pc 50.00 3 3 150.00 2 2 100.00 0 - 0 - 5 250.00

330 Toilet deodorant cake pack 130.00 26 26 3,380.00 15 15 1,950.00 21 21 2,730.00 0 - 62 8,060.00

331 Toilet pump pc 120.00 2 2 240.00 1 1 120.00 0 - 0 - 3 360.00

332 Tomato 250gcan 1,172.50 1 1 1,172.50 0 - 0 - 1 1 1,172.50 2 2,345.00

333 Toner (MEO) TN-113 cartridge 3,500.00 1 1 3,500.00 0 - 0 - 0 1 3,500.00

334 Toner (OM) 2 7,000.00 2 2 14,000.00 1 1 7,000.00 1 1 7,000.00 0 - 4 28,000.00

335 Toner (SB) pc 5,000.00 3 3 15,000.00 0 - 3 3 15,000.00 0 - 6 30,000.00

336 Top glass, clear (24"x 44"x 5mm) pc 1,200.00 1 1 1,200.00 0 - 0 - 0 - 1 1,200.00

337 Tracing paper, 8 pcs tube 170.00 2 2 340.00 2 2 340.00 0 - 0 - 4 680.00

338 Tractor parts lot 18,970.00 0 - 0 - 0 - 0 - 0 -

339 Transparent tape 1" roll 15.00 27 27 405.00 28 28 420.00 8 8 120.00 3 3 45.00 66 990.00

340 Transparent tape 2" roll 25.00 2 2 50.00 3 3 75.00 2 2 50.00 3 3 75.00 10 250.00

341 Trash bag pack 120.00 1 1 120.00 0 - 0 - 0 - 1 120.00

342 Trash can, big pc 145.00 4 4 580.00 4 4 580.00 1 1 145.00 0 - 9 1,305.00

343 Twine palstic roll 65.00 2 2 130.00 0 - 2 2 130.00 0 - 4 260.00

344 Upo-Tambuli 250gcan 450.00 0 - 2 2 900.00 0 - 2 2 900.00 4 1,800.00

TOTAL 52,317.50 23,230.00 31,156.00 2,383.50 109,382.00

Prepared by: REVIEWED BY: APPROVED BY:

MICHELLE CHRISTINE Z. ILAO EDDEN M. SAGER VICTORIA AREVALO LAO LIM

Administrative Officer I Municipal Budget Officer Municipal Mayor

MUNICIPALITY OF GASAN

ANNUAL SUPPLIES PROCUREMENT PROGRAM CY 2012

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Page 13: MUNICIPALITY OF GASAN ANNUAL SUPPLIES PROCUREMENT PROGRAM

Stock/ Unit Total TOTAL

Code No. Description Unit Cost Jan Feb Mar Total Amount Apr May June Total Amount July Aug Sept Total Amount Oct Nov Dec Total Amount No. AMOUNT

345 USB Extension (4 slots) pc 200.00 0 - 0 - 0 - 0 - 0 -

346 W40 Stunner oil can 90.00 5 5 450.00 0 - 0 - 0 5 450.00

347 Wall Fan unit 1,800.00 2 2 3,600.00 0 - 0 - 0 2 3,600.00

348 Watermelon-sweet 16hybrid 50gcan 825.00 0 - 0 - 7 7 5,775.00 0 - 7 5,775.00

349 Watermelon-sweet 16hybrid 100gcan 1,510.00 0 - 0 - 6 6 9,060.00 0 - 6 9,060.00

350 White Board Marker, black pc 60.00 15 15 900.00 25 25 1,500.00 6 6 360.00 5 5 300.00 51 3,060.00

351 Whiteboard Inkl, black btl 70.00 1 1 70.00 0 - 0 - 1 1 2 140.00

352 Window cleaner btl 250.00 1 1 250.00 0 - 1 1 250.00 0 - 2 500.00

353 Xerox Machine Spare Parts pc 3,315.00 0 - 1 1 3,315.00 0 - 0 - 1 3,315.00

354 Xerox Paper subs. 20, legal ream 200.00 2 2 400.00 2 2 400.00 0 - 0 0.00 4 800.00

355 Yellow pad pad 50.00 30 30 1,500.00 15 15 750.00 11 11 550.00 0 0.00 56 2,800.00

356 Zonrox 1000ml btl 80.00 10 10 800.00 7 7 560.00 5 5 400.00 0 0.00 22 1,760.00

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 -

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 -

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 -

TOTAL 7,970.00 6,525.00 16,395.00 300.00 31,260.00

GRAND TOTAL 502,761.50 260,872.20 221,721.00 69,804.00 1,055,158.70

Prepared by: REVIEWED BY: APPROVED BY:

MICHELLE CHRISTINE Z. ILAO EDDEN M. SAGER VICTORIA AREVALO LAO LIM

MUNICIPALITY OF GASAN

ANNUAL SUPPLIES PROCUREMENT PROGRAM CY 2012

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Page 14: MUNICIPALITY OF GASAN ANNUAL SUPPLIES PROCUREMENT PROGRAM

Administrative Officer I Municipal Budget Officer Municipal Mayor