ANNUAL PROCUREMENT PLAN

Nl11T10 ,no Addre$8

of Agency: Item in Budget

Forq~~~~.rY,.r201~ PRgq~AMMEpAMOUN1 1'.9

^8:____

C~"eg~ qt

'"t~r".•• ^,qn

^.n~

C~m'mu~l~'oll.

rf!'hnolotY

'~rAAN pe~11\l8U~,tm~:r~

~~/v'R$tTy

OIMSu~mlfte~:

O~ObOf 10~~O1~

Malll

Campu.

Illlll!ilne', Betaen _1.22M11,OO

DlmlSUTION 8'( QUMTI[R6 .-

,tem No. COMMODITY

Unit Total

Total Amount

Flnit

diiiufer Second Quarter

Third

(;}ullrter Fourth Quarter

(Nomenclature&Desctlptlon) Quantlty (January-March) (AptU-June) (JulY-September) (October.December)

Qty. A/nount Qty, Amount Qty. Amount Qty. Amount

GROUP II - OFFICE and SCHOOL SUPPLIESfEQUP'T including PRINTED MATTER

31 Highlight Marker pcs 46 1,380.00 18 540.00 12 360.00 4 120.00 12 360.00

32 Tape Dispenser pes 4 600,00 1 150.00 1 160.00 1 150.00 1 150.00

33 Push Pin box 27 405.00 9 135.00 7 1Q5.00 9 135.00 2 30.00

34 Yellow Paoer pad 30 1,050,00 11 385.00 4 140.00 11 385.00

••

^140.00

35 Cork Board pes ₇ 6,300,00 7 6,300.00

- · ^•

:Ie

Staple RemOver Pes 8 160.00 2 40.00 2 40.00 2 40.00

2

40.00

37 White Board PCS 8 .8,000.00

.

4 4',000.00 4 4,000.00

•

38 Expanded FOlder PCS 500 17,500,00 50 1,750.00 50 1¹,7$0.00 350 12,250.00 50 1,750.00

39 Paper Clip box 8 160.00 2 40.00 2 40.00 2 40.00 2 40.00

40 Blackboard Eraser pes 80 1,200.00 20 300.00 20 3 10.00 20 300.00 20 300.00

41 Paper Cutter HeaVY Duty pes 10 6,500.00 2 1,300.00 2 1',3 10.00 6 3,900.00

-

42 Book Case ($ystem Files} set 300 19,500,00 10 650.00 10 6 0.00 270 17,550.00 10 650.00

43 Pencil Eraser PCS 16 160,00 4 40.00

4

40.00 4 40,00 A 40.00

44 Mechanicalll>encil PCS 16 1.600.00 4 400.00

4

400.00 4 400.00

4

^400.00

45 Sian Pen Pes 24 426,00 8 142.00 8 142.00 8 142.00

"

46 Rubber Bond box 13 650.00 4 200.00 3 1~O.OO 3 150.00

3

^150.00

47 Memo Pad Pes 42 1,260.00 18 540.00 10 300.00 4 120.00 10 300.00

48 White Board Marker Ink (Black) bottle 8 1,000.00 2 250.00 2 260.00 2 250.00 2 250.00

49 ThumbTack$ box 90 1,350,00 7 105.00 79 1',1$5.00

·

^{4 60.00}

0 Stamp Pad pes 7 210,00 7 210.00

- - ^•

1 In-and-Out Tray Des 7 1.400 00 7 1,400.00

. ^. _· •

2 Pentel Pen I~k bottle 8 1,200 00 8 1,200.00

. - ^•

3 Colored Pencil box 10 1.00000 1 100.00 4 400.00 1 100.00 4 400.00

4

OotlcalMou$e PCS 100 10,000.00

-

^{50 5,000.00 50 5,000.00}

-

-.5 Computer Memory pes 40 32,000,00 10 8,000.00 10 8',000.00 10 8,000.00 10 8,000.00

16

^Keyboard DCS ¹⁰⁽⁾ 15,000,00 25 3,750.00 25 3,760.00 25 3,750.00 25 3.750.00

7 Motherboarcl (Asus) DCS 50 300,00000 10 60,000.00 20 t20,OOQ.00 10 60,000.00 10 60,000.00

58 ComDuter PQWerSupply PCS 100 35,000.00 10 3.500.00 40 14,OOQ.00 40 14,000.00 10 3.500.00

59 ComPuter UPS pes 10() 260,000,00 ·10 26,000.00 40 104.0OQ.00 40 104,000.00 10 26,000.00

eo

Computer LCD MonItor pes 100 500,000.00 10 00,000.00 40 200,000.00

40

^200,000.00 10 60,000.00

NOTe

SUBMITTED BV:

~I

RiCOMMEN EO FOR APPROVAl.

APPROVED:

1. fM ~ jlfqoiirt",.nt plil" it'"

,*"d_.

WWlIM 1lI'0000femento/:lJMWH gf./fllt

~

CI!I(fIQt,

At'1(Tr{A:I'f[O eObQMQN

2:'I'Mt!lt.~

:u":~

,oplfllrtll by111Mp~r~ plllnMi1ot.~ t~ ~.~ll~eq ^{~.,.,_-._.j•••}o....' ••,~_..-: • .-;:",;";;,,, ~.

-.'

17

/1

llmOunt {or lesieauIDment6.

v

o

1J

)]

j]

i]:

j'

, I·

..~

L

i~.f

ANNUALPROCUREMENTP~N

N~m'l\I"dAddr"sot

Ag."qy:

Item In Eludget

~()r

q,'~"~ .. ^{r y•.,20~~}

aArMN

~eNIH$U!,.A $rArE V,.,tv.R$ITY

~~RA,MM~PAMOU~T

Peg6: ____

CI)II•••• of '"'ormlUon _"4 _mu"~Q"' T,o","ology

_13,I.ns.a,

I3ma"

Dew SuA",il~.4: OQtQber 10',~O1~

M.I"

Campu,

. 623,725,00

DISTRleOilON BY QUAR1e:As

Item No. COMMODITY

Unit Tottll

Total Amount First Quarter liIecondQuarter Third Quarter "ourtn Quarter (Nomenclature&Desctiptlon) Quantity

Qty. Amount Qty, Amount Qty. Amount Qty. Amount

GROUP 11-OFfiCE and SCHOOl.. SUPPLlES/EQuP'T Including PRINTED MATTER

61 EPSON REFfILL INK set(1Liter) 4 8,800,00 1 2,200.00 1 2.200.00 1 2,200.00 1 2,200.00

62 HardDisk (1TB-Seagate) pes 10 23.000,00

-

^{5 1MPo.OO}

⁵

^11,500.00

·

63' MULTIMEDIA PROJECTOR DCS 12 432,000,00 4 108,000.00 4 108,000.00 4 108,000.00 4 108,000.00

64 WatelWell: Paste bottle 6 420,00 3 210,00

.

3 210,00

•

05 Basketball (MlKASA) DCS 12 14,400,00 3 3,600.00 3 3,6 0.00 .3 3,600.00

3

^3,600.00

~

Volleyball (MIKASA) pes 12 1.4,400,00 3 3,600.00 3 a,6 0.00 3 3,600.00

3

^3.600.00

07 Shuttle Coe!( pes 200 9,000,00 50 2,250.00 50 2.2 0.00 50 2,250,00 50 2,250.00

68 Badminton set 20 10,000,00 5 2,500.00 5 2,5 0.00

5

2.500.00

5

^{2 SOO.OO}

69

Table Tenni. set 20 10,000,00 5 2.500.00 5 2,5 0.00 5 2,500.00

5

^2,500.00

10 Table Tenni$ Ball pes 20 600,00 5 1SO.00 5 1 0.00 5 150.00

5

^150,00

11 Volleyball Ntt PCS 8 9,600,00 2 2,400.00 2 2',4 0.00 2 2,400.00 2 2 400.00

12 Table Tenni$ (Table) DCS 4 60,000,00 1 15,000.00 1 15,000,00 1 15.000.00

1

^15000.00

13 Whistle PC:S 12 1,200,00 3 300.00

3

3 0.00 .3 300.00

3

^300.00

14 Chess DCS 20 4.000,00 5 1,000.00

5

1',0 0.00 .5 1.000.00

6

^{1 000.00}

15 Gamesonh~ General PCS 20 2.40000 5 600.00 5 60.00 5 600.00

~

^600.00

16 Scrabble pes 20 2.400 00 5 600.00 5 6 10.00 5 600.00

5

^600.00

77 Dictionary' DP5 7 5,600,00 7 5,600.00

-

^{,0 " 0}

-

18 Bulldoa Clip PCS 40 200,00 40 200.00

. 10 -

⁰

^"

1fJ Glue Gun set 4 480 00

-

^{4 480.00}

. ·

80 Glue Gun St'ck ^. PC:S 32 320,00. 8 80.00 8 80.00

8

80.00

8

^80.00

81 Glue Stick Small PC:S 60 600,.<10

·

^{30 300.00 " 30 300.00}

2 Glue SUck Big pes 60 90000

·

^{30 4$0.00 " 30 450.00}

3 Scotch Tape 1/2" roll 6 210,00

· ³

^{105.00 " $ 106.00}

4 Scotch rape 1" rpll 16 48000 1 30.00 7 210.00

~

^30.00

.,

210.00

85 Scotch Tape 11/2" roll 6 240 00

-

^{3 120.00 "}

³

^120.00

$6 Scotch Tape Z' roll 20 fJOO00 4 180.00 12 540.00 4 180.00

·

87 Double Sided Tape112" roll 40 1,075,00

-

^{20 5()O.00 20 500.00 3 75.00}

88 OoubleSided Tape 11" roll 60 1,800,00 10 300.00 20 6()O.00 20 600.00 10 300.00

fJ Double Sided Tape ~&1/2" roll 60 2.100,00 10 450.00 20 900.00 20 900.00 10 450.00

0 Sticker Paper DP5 200 ~.OOO.OO 10 300.00 50 1.500.00 100 3 000.00

40

1200.00

NO E

SUBMITTED BY;

c--...

ReCOMMENDED FOR APPROVAL.

APPROVED:

f. TM"~I'Ilri1em fill" Ifffl~.riCtWWlIIW

~,ement

^ob_"

Mlit,.

rIv'

COI'.,

2.TMt9t\lt

~QI.lnl~"r!ll1·.llY~

~r~",e,m ~n_1lot ~~,I", l~' llppr~Plil1I~

AI~ffl~O $ObOMON

,

'-""-~.--'.,""":';..-.;----,,~., ...•." .." _,.- ._'.. ,-_,,;....,J..,,~n"•

f

I A

~ V

D

o

o

:]

LI

!]

j]

, U"

I ,

i

I]

ANNUAL PROCUREMENTPLAN

N~.meIInd AddrEl$Sof Agency: f~m In Budget

Fot

O""",,,!!, ^y•••.

^201~

PRqG~AMMEPAMOU~T pag.: __

Colleg, of ,,,for/fl.,qn ""4 Col\'lmlln~IO"' TfOMoI~Y i:lATAANPENIN$U4\ $.rAt~~NIV~ITY _DIMSlJbm~:

_{OctQbM10)2012}

Mal.n

Campu.

l:!@langa,Sattan

3,962,164.00

OIST~IBUTIONBY QUARTERS

Item No. COMMODITY

Unit Totlll

Total Amount First Quarter 'Second Quartif ThlfdQuarter FourthQuarter

(Nomenclature&Description) Quantity (January-March) (Aprll-June) (July-September) (October-December)

Qty. Amount Qty. Amount Qty. Amount aty. Amount

GROUP 11-OFFICE and SCHOOL SUPPLleS/EQUP'T Including PRINTED MATTER

91 Plastic Ring Binder pes 100 5,000.00 10 500.00 40 2,000.00 40 2,000.00 10 500.00

92 Cutter Blade Pes 6 120.00

-

^{3 60.00}

-

^{3 60.00}

93 Gun Tacker, Arrow pes 3 750,00

-

^{3 7$0.00}

^- ·

94 Gun Tacker Staples JT21 box 6 300.00

·

^{3 1$0.00}

- ³

^150.00

~5 Heavy Duty Cutter L·500 box 6 1,SOO,OO

-

^{3 900.00}

-

^{3 900.00}

96 Master PadlOck pes 4 2,080,00 1 520.00 2 1i,040.00 1 520.00 ^,

·

97 Paper Clip (eig & Small) box 12 360,00

·

^{6 180.00}

- ⁶

^180.00

98 Paper Fastener metal wI plastic box 20 1,200 00

·

^{3 1$0.00 17 1,020.00}

-

99 Paste, solidWIApplicator iar 6 35400

-

^{3 177.00}

- ³

^177.00

1()O TEACHER'S TABLE with drawers set 25 1SO,OOO,OO 25 180,000.00

- - ·

101 Router pes 10 42,000.00 10 42,000.00

- - ·

102 Cable Tester Pes 30 39,00000 30 39,000.00

- ^. - ^•

103 AVR Des 80 33600 00 20 $,400.00 20 8;400.00 20 8,400.00

20

$.400.00

104 COMPUTER POWER CORD: pes 100

• ·

^{50 50}

·

105 COMPUTER POWER SUPPLY pes 50 26 000 00 50 26,000.00

- - ^•

106 COMPUTER LCD MONITOR pes 60 300 000 00 60 300,000,00

- - ·

107 OSCILLOSCOPE pes 5 135,00000 5 135,000.00

· - ·

108 DIGITAL PROBE TESTER pes 10 12,000 00 10 12,000.00

· · ·

109 lYLOG MIC ~OPROCESSOR pes 20 760,000 00 20 7eO,000.00

· - ·

110 MICROWAVi= _PCS 1 12,000.00 1 12,000.00

- · ·

1.'l1 WIRELESS ^.C~OUTER (LABORATORY USE) pes 10 30,00000 4 12,000.00 2 8,0 0.00 2 6,000.00 2 6 000.00

112 DIGITAL CA ~ERA (LABORATORY USE) pes 4 480 000,00 1 120,000.00 1 120,0' 0.00

1

^120,000.00

1

^120000.00

113 DIGITAL VIOEO CAMERA (lab use) Des 4 520 000 00 1 130,000.00 1 130,0 0.00

1

^130,000.00

1

^130000.00

114 PRINTER (LAB USE) pes 20 280,000 00

·

¹⁰ 140',0 0.00 10 140,000.00

-

115 GRAPHICAL TABLET (LAB

Use)

PCS 32 73600 00 8 18,400.00 8 18',4()0.00 8 18,400.00 8 18400.00

116 TOUCH EDGE HD TV (lee &Iab use) pes 8 960 000,00 8 960,000.00

- -

^Ii<{

117 ADOBE DIRECTOR SOFTWAftlE (lee &Iab use) Des 1 10,000,00 1 10,000,00

- - ^·

118 CYBERUNK POWER DIRECTOR (lee &Iab use) pes 1 12,000,00 1 12,000.00

- - _·

119 DIRECT FABRIC PRINTER PCS 1 15000,00 1 15,000.00

· · ·

120 WINDOW CURTAIN

pes

60 30,000,00 10 5,000.00 10 5,000.00 40 20,000,00

-

NOTE

SUBMITTEDBY:

.Q'-

RECOMMENCECFORAPPROVAl. APPROVED:

~

1,TIltMM·~,.mertll/ll" ItfIY4lleOfda/lCtWflIIIht~O~" oflt'lft ^~A

llilIi8tlo. ,~ ", --:I(~

A "AT~'NO$ObOMON

2.

r"'.I'~ ^~!W.re~.by

^{IIlItp~r~~/il pllIPdoot"01.~}

^me'~

^{,ppr~~ ••••.••---., ••}_'_'C""" '."'-;"'.'-_"i''"'' ,-',..^,.,',"~J"'.'

1 ^'/J

^{,,......,, ....}

.mount W G\lppfleete.Qulpmellte . ^.

v

ANNUALPROCUREMENTP~ For

Nilme and Add'reseofAOlt!lCY: Item in BUcfgei

QIlJ!!J1darYear2013

P~~~MEDAMQ~NT

^f1,!g~:_

College of Informationl!1)deomlTlunica~~ Te~hn(llogy

Main e~TAAN peI\lIN$~'-A

S"~TEUNIYEl~$ITY Oatt Submitted: OotQber 10.2012

CllmpU& Bllillnga, Bataan

77,350.00

OISTRISUTION BY QUARTERS

Item No. COMMODity

Unit Total

Total Amount FInIt Quarter SecoRd Quarter ThIrd Quarter Fourth Quarter

(Nomenclature&Description) Quantity (Jilnuary-March) (Aprihllunt) (July-September) (October-December)

Qty. Amount Qty. Amount Qty. Amount Qty. Amount

GROUP 11I- CONSTRUCTIONJR!PAIR MATERIALS AND HARDWARE

1 Flourescent Lamp pcs 68 6,750.00 20 5,000.00 17 250.00 17 250.00 14 250.00

2 Outlet DCS 30 7,500.00 9 2,250.00

9

2.250.00 6 1,500.00 6 1,500.00

3 Switch pcs 30 7,500.00 9 2,250.00

9

2,250.00 6 1,500.00 6 1,500.00

, 4 Starter PCS 20 400.00 4

eo.OO

4 80.00 4 80.00 8 160.00

, 5 Electrica TaDe roll 10 1,000.00 2 200.00

3

^300.00

3

300.00 2 200.00

I 6 Sand Pa )er PCS 10 1,000.00 5 500.00

-

^{5 500.00}

-

7 Pain1 (Ccincrete) pail 1 700.00 1 700.00

- . _-

8 Wall Paint gallon 10 $,000.00 5 4,000.00

-

^{5 4,000.00}

^-

9 Pain1 Bl\Ish pcs 10 1,000.00 5 500.00

-

^{5 500.00}

-

10 Paint lihinner bottle 10 2,000.00 5 1,000.00

-

^{5 1.000.00}

^-

11 Latex Paint for Blackboard gallon 10 7,000.00 5 3,500.00

-

^{5 3,500.001}

-

12 Flourescent Starter. ballast and accessories P.CS 50 21,000.00 2 840.00 20 8.400.00 8 3,360.00 20 8,400.00

13 Corogated GI Sheet pes 20 12,000.00

- - -

^{20 12,000.00}

14 Cement sack 10 2,500.00

-

^{1,0 2,500.00}

- -

15 16 17

18 .

19 20 21 22

23

~

24 25 26 27 28

29 30

N'OTE

SUBMITTED

B"t'~ --..

RECOMMENCED FOR APPROVAL

AF'PROVeD~

1, 1hf~. ,"~rillMflt. iIt

t"

^{~dl1\lUI wIfh1M}PflilC\lrlll'nw1Jb~

Qf

tf'lIf