COLLEGE OF INFORMATION & COMMUNICATIONS TECHNOLOGY

AIDA T. SOLOMON, M.ENG.

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ANNUALPRQQuREMeNT

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UNIVeRSITY

~RocaAAMMeQAMOUNf

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Oo1.I.geof In,formli!f;lon~mdCommunl~ Tec/'Inology Main;

ealanga, Bataan D.~ submitted: October

10,2012

Campw

44$,864.20 •

.. IOI$TRIBUTION BY QUARTERS

Item No, COMMODITY

Unit Total

Total Amount Fltst Quarter Second Quarter Third Quarter Fourth Quarter

(Nomenclature.&DescrIption) Quantity (Jal1l.larv-March} ^IA,' ^e} (Julv-Septembe~} (October-December)

Qty. Amount Oty. Amount Qty. Amount Oty. Amount

GROUP I - OFFICE, COMPUTER LABORATORY, PHOTOGRAPHY AND DRAFTING

1 WHITEBOARD pes 10 1,867.50

-

⁵ ^933.75

-

⁵ ^933.75

2 WHITEBOARD INK bottle 32 4,160.00 8 1,040,00

a

^1,040.00

6

1,04(>.00 6 1,040.00

3 LAMINATING MACHINE pes

1

2,000.00 1 2,000.00

4

BOARD CUTTER pes

1

120.00

1

120.00

5 CORK BOARD (BIG) OCS,

2

^11,000.00 ¹ ^1,000.00 ¹

6 LOGBOOK pes 20 11,000.00 10 500.00 10 500.00

7 FILE SYSTEM pes 40 5,,000.00 10 1,250.00 10 1,250.00 10 1,250.00 10 1,250.00

8

FILING CABINET (Horizontal) pes

4

12,000.00 1 3,000.00 1 3,000.00 1 3,000.00 1 3,000.00

9 FILING CABINET (Vertical) pes

4

12,000.00 1 3,000.00 1 3,000.00 1 3,00(>.00

1

3.000.00

'0 SWIVEL CHAIR pes 31 46,,500.00

-

²⁰ ^30,000.00

-

¹¹ ^16,500,00

11 Frame Certificate Holder pes 40 30;840,00 10 420.00 10 420.00

~O

30,00(>,00

-

12 Glass door lock DCS. 20 ii,700.00

5

425.00 10 850.00

5

426.00

·

13 Letter White Envelope pes 100 100.00 20 20,00 20 20.00 40 4(>.00 20 20.00

14 Masking T$pe rolls.

~O

24)0.00

S

65.00"

15

65.00 10 13(},00

-

15 Cannon lP Board Paper pes 200 7,350,00 50 1,837.50 50 Ul37 ,50 50 1,837.50 50 1,831.50

16 Energizer eattery pes 100 12~0()0.00 10 1,200.00 50 6,000.00 20 2,40(>.00 20 2,400.00

17 Centennial board long pes 40 1',3~0.00 10 337.50 10 337.50 10 337·50 10 337.50

18 !styropore 1.5"tl1ick pes 20 1i,800.00

- -

²⁰ ^1,800.00

-

19 slyropore 2" thick pes 20 1:,9PO.OO

- -

²⁰ 1,90(>.00

-

~O Water Base Pen pes '0 229,20 4 45.84 5 57.30 11 126,06

-

~1 Lens protec:tor pes 1.000.00

5

^1,000.00

. · -

2 Screen GU$rd pes 100.00 2 100.00

- - -

3 Pouch Silicon pes 1 1()O.OO

1

^100.00

- · -

4 Key Tag pes SO 1:,4$7.50 50 1,487.50

- · ·

27 CD Label pes 500 75;000.00 100 15,000.00 200 30,000.00 200 30,000.00

·

26 Photo Drum pes 10 50;000.00 2 10,000.00

4

20,000.00 4 20,000.00

-

29 Tonner forcopier pes 10 25,000,00 2 5,000.00

4

10,000.00 4 10,000.00

-

30 5 Tonner Alrcon unit 1 150,000.00

-

¹ ^150,000.00

· -

NOTE

SUBMrrrEDBY~ RECOMMENDED FOR APPRO\IAL APPROVeO:

1,TheDvt procurementPIaNIeInaocordancewiththeprocuremtmob••• oftN.

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ANNUAL PROCUREMENT PLAN

N~mfila.~ Addr~ QfA9'"~: !tem in ellclg~

FQrp"I.ncllJr V.ar

201!~'."

8ATAANiPENINSULA 'TAte UHM5R$!TY I!'ROQ.RAMM~P .AMOUNT P89.:_

ColI.ge (If Inform*" ~mcfQQmmunleatione'J'lilctlnolQgyMain

S81angs,

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Olltlil$ubrriJu,d: Qctotler

10,2012

Campue 317,680.00

DISTAIBUTION BY QUARTERS

Item No. COMMOOnY

Unit Total

Total Amount FlrBt Quarter =secolUlQt/arter ThirClQUSJtel' Fourltl Quarter

(Nomenclature & OeSGrlPtlOfl) Quantity

Qfy. Amount Qty. Amount Qty. Amount Qty. Amount

GROUP I· OFFICE, COMPUTER LABORATORY, PHOTOGRAPHY AND DRAFTING

31 2.5Tonner Aircon unit

2

^14.000.00 ^~ ^~ ^~ ² ^14,000.00

32 Cutter Board unit 1 120.00

- -

^~ ¹ ^120.00

33 WIFI Wireless router unit 10 42.000.00 ~ 10 42,000.00 ~

·

~ Rina Binder Machine unit

1

1 0.00 ~ 1 130.00

- ·

5 I..amlnating Film rolls 10 1010 0.00 2 2.000.00 1 1,000.00

7

7,000.00

·

,16 Laminating Machine unit

1 1 ~.OO - ¹

^130.00

^. -

7 Mono block Chair ^~ PCS 200 60;0 0.00

-

¹⁰⁰ ^30,000.00

-

¹⁰⁰ ^30,000.00

38

Laptop Power Chord pes

2

^2,000.00

. - 2

^2,000.00

·

39

acer multi media Projector set

8

2401,000.00 ~

4

120,000.00

-

⁴ ^120,000.00

40 Laptop Bags pes

2

^1:,200.00

- ²

^1,200.00 ^~

·

41 Oeveloping Balde for copier pes

2

^4,000.00 ¹ ^2,000.00

. _-

1 2,000.00

42 Paper Guide for copier pes

2

^4,000.00 ¹ ^2,000.00

- .

1 2,000.00

43 44 45 46

47 I

49

$0 1 2 3

54

66 ^I

68 NOTE

SUBMITTEO BY: RECOMMENDED FOR APPROVAl!. APPROVeO:

t,The~. pr~rlfllMm pleNIt In•• rdatl.withiN procurement

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ANNUAL PROCUREMENTPLAN

NamaIIndAddre15&of Agency: Item in Budget For ClllcmClar

Y',II

201~

BAT~ pet\lINISU'!.A~r~r~4NlVeA$TY PR9G,~MMep AMOUNT Page: ____

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.In'~t~atl()fl ~ C~~"'\I"ICJJjJ~n.Ttchn~I.\( BlIIlInga,Satasn

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Submitted: Octolw 10, 2012

~aln

9amq"l '

^138.811.60

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It8ll1No. COMMODITY

Unit Total

TotalAmount First Cluarter SecondQuarter -. Thir(lQulIIl'ter fOllrth Quarter

(Nomenclature&Deterlpllon) Quantity (January-March) (April-JUne) (July-September) (October-Oecem~r)

CIty. Amount CIty. Amount CIty. Amount Qty. AmQunt

GROUP" • OFfiCE and SCHOOL SUPPLIES/EQUP'T Including PRINTED MATTER

1 Short Coupon Bond ream 66 12,325.50 29 5,415.75 16 2,988.00 9 1,680.75 12 2241.00

2 Long Coupon Bond ream 150 16,625,00 36 1/4 6,343.75 23 1/4 4,068.75 16 1/4 2,843.75 191/4 3368.75

3 Ballpen (RedlBlacklBlue) pes 27 4,140,00 63 945.00 75 1',125.00 63 945.00 75 1125.00

4 Pilot Pentel pen lBlacklRedlBluel DCS 25 17.640,00 57 3,990.00 105 1,3~0.00 45 3,150.00 45 3150.00

5

Whlteboard Marker (BlacR, B1U$,Red) DCS 30 11.34000 64 2,880.00 86 3,870.00 51 2,295.00 51 2 295.00

e

^Pencil ^box ⁸ 1 0>4000 2 260.00

2

^2&0.00 ² ^260.00 ² ^260.00

7

Stapler HeavY Outy DCS 44 13.16000 28 7,840.00 6 M80.00 3 840.00 10 2800.00

8

Staple Wire box 63 3339 00 31 1,643.00 10 530.00 8 424.00 14 742.00

9

^Puncher ^DCS ⁴ ^{1.000 00} ¹ ^250.00 ¹ ^250.00 ¹ ^250.00 ¹ ^250.00

10 Class Recor(:J DCS 65 1,950,00 29 870.00 12 3&0.00 12 360.00 12 360.00

11 Glue bottle 39 780 00 29 580.00

••

^80.00 ² ^40.00

••

^80.00

2 Correction, F uid / Touch & Go DCS 82 3,690.00 26 1,170.00 17 705.00 22 990.00 17 765.00

3 Masking:Ta[ 181/2" roll 6 13800

.

3 69.00

·

³ ^69.00

4 Masking' Ta[ 181" roll 59, 1 593 00 18 486.00 16 4$2.00 9 243.00 10 432.00

15 Masking' Tape 1 1/2" roll 6 18000

-

³ ^90.00

·

^$ ^90.00

16 Masking Tape 2" roll 19 760 00 13 520.00 3 120.00

·

³ ^120.00

17 Chalk (Whit~ box 58 4 35000 18 1,350.00 11 825.00 18 1,350.00 11 825.00

18 Colored Chalk box 53 4,770.00 18 1,620.00 14 1',2&0.00 7 630.00 14 1.260.00

9 Plastic Cover (Bullteln Board) vard 212 1,272 00 197 1,182.00 5 $0.00

5

30.00 5 30.00

0 ScientifIC Ca culator DCS 1 200.00 1 200.00

- - -

1 Calculator DCS 8

. ^. _- _· ^.

2 FlashOrlve (1TB) PCS 1 20,000,00 1 5,000.00 5,000.00 5,000.00 5000.00

3 U.SBFlull Qrlve (1GB) Des 1 150,00 1 150.00

- · .

4 ~ona EnveloOe ^, DCS 27:3 4,095.00 111 1,665.00 36 540.00 90 1.350.00 36 540.00

25 Short Envelope DCS 153 1,030,00 54 540.00 8 $0.00 33 330.00 8 80.00

as

^Sclsso/S ^pcs ¹⁵ ^750,00 ⁹ ^450.00 ² ^100.00 ² ^100.00 ² ^100.00

27 Ruler pcs 10 160,00 2 40.00 2 40.00

2

^40.00 ² ^40;00

28 CartollnaWisorted} DCS 332 2,064,00 76 456.00 101 606.00 66 396,00 101 606.00

29

Long Folder DCS 500 7,500.00 125 1.875.00 125 1,875.00 125 1,875.00 125 1 875.00

30 Short Folder pes 277 2,770,00 72 720.00 77 770.00 51 510.00 77 770.00

NOTE

SUBMITTEDBY:

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RECOMMENOeOFORAPPROVAL APPROVED:

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

31 Highlight Marker DCS 46 1,380,00

32 Tape Dispel1~r pes 4 600,00.

33 Push Pin box 27 405,00.

34 Yellow Paper Dad 3D 1.050.,0.0.

35 Cork Board pes 7 6,300..0.0.

38 Staple Remover pes 8 160..0.0.

37 White Board PCS 8 ,8.000.,0.0.

38 Expanded FOlder PCS 50.0 17,500.DO.

39 Paper Clip box 8 160.00.

40. Blackboard t!ra~r pes 80 1,200,0.0

41 Paoer Cutter' Heavy Duty PCS 10. 6,5000.0.

42 Book Case (System Files) set 30.0 19,500,0.0.

43 Pencil Eraser pes 16 160.DO.

44 Mechanical Pencil PCS 18 1.600.DO.

45 Sign Pen pes 24 426aD

46 Rubber Bonq box 13 650.,00

47 Memo Pad PCS 42 1.260.DO

48 White Board Marker Ink (Slack) bottle 8 1,000,0.0

49 ThumbTackS box 90. 1,350 DO.

$0. Stamp Pad pes 7 210.DO.

$1 In-and-Out Tray pes 7 1.400.DO.

$2 Pentel Pen 11'Ik bottle 8 1.200 00

~3 Colored PenCil box 10 1.000.DO.

$4 Optical Mouse DCS 10.0 10.000.,0.0.

$5 ComPuter Memory pes 40 32,000 DO 10

$6 Keyboard pes 100 15,00000 25

$7 Motherboard (Asus) pes 50 300,00000 10.

$8 ComPuterPOwerSuooly DCS 100 35,000,0.0 10.

$9 Computer UPS pes 100 260,000,0.0 10.

eo

Computer LCD Monitor pcs 10.0 500,000.,00. 10

NOTE

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150..00 300.00 250..00

60.00.

40.0.00 650.00

40,00.

40.0..00 40.0.0.

360.0.0.

150..0.0.

30..0.0.

140.0.0.

1 750.0.0.

40..0.0.

300..0.0.

8,0.00.0.0.

3.750.0.0 60.,0.00.00

3.500..00 26.00.0.,00.

50,0.0.0..00 Fourth

Quarter

(October-December)

Qty. Amount

10.0..0.0. 4

$,0.0.0..00 8,0.0.0..00 10.

3,750..00 25 60.,0.0.0..00 10.

14,0.0.0..00. 10.

10.4,0.0.0..00 10 20.0.,0.0.0..00 10.

APPROVeO: ~

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12 ~D.DD 4 120..00 12

1 1$0..0.0. 1 150..0.0. 1

7 105.0.0. 9 135.00

2

4 140..0.0. 11 385.0.0 4

- -

2 jO.DD 2 40..00

2

4 4,0(>0.0.0. 4 4,0.0.0..0.0.

50 1¹,760..0.0. 350 12,250..00 50.

2 40..0.0. 2 40..00

2

20. 300..0.0. 20. 30.0..00 20.

2 1!,300.o.D

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^3,90.0..00

10. 860..00 270. 17,550..00 10.

4 40..0.0. 4 40.00 4

4 40.0..00 4 40.0..00 4

8 142.0.0.

8

142.00

3 1$0..00 3 150.00 3

10. 300..0.0. 4 120..00 10.

2 2$0..0.0. 2 250..00

2

79 1,185.0.0.

·

⁴

- ·

- -

. 540..0.0.

150.0.0.

135.0.0.

385.0.0.

6,30.0.0.0 40.0.0.

1,750..0.0.

40..00.

300..0.0 1,30.0..0.0

650.0.0 40..00.

400..0.0.

142.0.0.

20.0.0.0.

540..0.0.

250..0.0.

105.0.0.

210..0.0.

1,40.0..00.

1,20.0..0.0.

10.0..0.0 4 400.0.0. 1

• 50 5',OOO~OO 50

8,0.00..0.0. 10 8,000.0.0 10

3,750..00. 25 3,760.00. 25

60,0.0.0..0.0. 20 120,000.00 10 3.50.0..0.0. 40. 14:,000.00 40 26,00.0.0.0. 40 104,0.00..0.0. 40 60,000.0.0 40 200.,000..00 40

RECOMMENDSD FOR APPROVAL :::::,.,

Item in Budget

PR~,f;lAM.M!:pAMOUNT Page;_

O/JUISubmltted: OCltobtf 10,2Q12 1,22M11.00. .. '.... '..

OIST~lflOTION9YQUAATgRlf SecondQuartti' ThirdQUlllrte,

(April-June) (July-September)

Qty. Amount Qty. Amount

50.

2 20.

2 10.

4 4 8 4 18

2 7 7 7 8 1 18 1 9

11

7 2

FirSt

QUlIrter (January-March)

Qty. Amount

Total Amount Total

Quantity COMMODITY Unit

(Nomenclatyre &Description) Item No.

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N!lmei\10d Addr$sll()fA9~"CY; Item In Budget

florQ(l,le"~.,'Y:••

,20'~ SATAAN

,eNIN$UJ.,A$TA11! IJN.IVtR$ITY ~RQGRAMM~PAMOUNT

Pag.: ....•.••.•••.

Collte_ of

'n'o''''atfC>ll 11"4 Oommu"~on' T""nolotv

Elllli\1nga,Sateliln DateSubmltWd:QQtobtr 1Oi2Q12

M.ln Compue

623.7211.00

DISTRIBUTION

BY

ClUAR'1'ER$

Item No. COMMODITY

Ulllt Totel

Total Amount First Quarter SecondQuarter ThIrd Quarter FOUl1nyuarter

(Nomenclature&Description) Quantity

Qty. Amount CIty. Amount Qty. Amount Qty. Amount

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

61 EPSON REFILL INK set(fliter) 4 8,800,00 1 2,200.00 1 2,200.00 1 2,200.00 1 2,200.00

62 HardDisk (1TB-Seagate) PCS 10 23,000.00

-

⁵ ^11,500.00 ⁵ ^11,500.00

-

63 MULTIMEDIA PROJECTOR pes 12 432,000,00 4 108,000.00 4 108.000.00 4 108,000.00 4 108,000.00

64 Waterwell, Paste bottle 6 420,00 3 210.00

.

3 210.00

-

65 Basketball, (MIKASA) pes 12 14,400,00 3 3,600.00 3 3,600.00 3 3,600.00 3 3,600.00

ee

Volleyball (MIKASA) pes 12 14,400,00 3 3,600.00 3 3.600.00 3 3,600.00 3 3,600.00

67 ShuttleCock DCS 20~ 9,000,00 50 2,250.00 50 2,250.00 50 2.250.00 50 2 250.00

fa

^Badminton set 20 10,000,00 5 2,500.00 5 2.500.00 5 2,500.00

5

^2,500.00

69 Table Tennis set 20 10,000,00 5 2,500.00 5 2,500.00 5 2,500.00

5

^{2 500.00}

10 Table TenniS Ball DCS 20 600.00 5 150.00 5 160.00 5 150.00

5

^150.00

11 Volleyball Net _- pes 8 9,600,00 2 2,400.00 2 2,400.00

2

2,400.00

2

^{2 400.00}

12 Table Tennl$ (Table) PCS 4 60,000.00 1 15,000.00 1 15,000.00

1

15,000.00

1

^15000.00

13 Whistle PCS 12 1,200,00 3 300.00

3

300.00 3 300.00

3

^300.00

14 Chess pes 20 4 000 00 5 1,000.00

5 MQO.OO

⁵ ^1.,000,00

e

^1000.00

15 Games of th$ General pes 20 2 400,00 5 600.00

5

600.00 5 600.00

5

^600.00

16 Scrabble pes 20 2,400,00

5

600.00 5 6CO.00 .5 600.00 5 600.00

17 Dictionary pes 7 5,600.00 7 5,600.00

-

⁰

-

⁰

·

18 Bulldog Clip _PCS 40 200,00 40 200.00

-

⁰

-

⁰

-

19 Glue Gun set 4 480,00

-

⁴ ^{4 0.00}

- ·

$0 Glue Gun StIck PCS 32 320,00 8 80.00 8 0.00 8 80.00 8 80.00

.'

Glue Stick small pes 60 600 00

·

³⁰ ^{3 10.00}

-

³⁰ ^300.00

42 Glue SUck

ala

^pes 60 900,00

·

³⁰ ^40.00

-

³⁰ ^450.00

3 Scotoh Tape1/2" rOll 6 210,00

·

³ ^{1 5.00}

. _~

105.00

4

Sootoh Tape 1" roll 16 480,00 1 30.00 7 210.00

~

30.00

7

^210.00

5 Scotch Tape 11/2" roll 6 2'40,00

·

³ ^120.00

- ³

^120.00

6 Scotoh Tape2" roll 20 gaO,OO 4 180.00 12 540.00

4

^180.00

·

$7 Double Sided Tape1/2" roll 40 1,075,00

-

²⁰ ^500.00 ²⁰ ^500.00

³

^75.00

$8 Double Sided Tape 1" roll 60 1.800,00 10 300.00 20 600.00 20 600.00 10 300.00

89 Double Sided Tape 1&1/2" roll 60 2,700.00 10 450.00 20 900.00 20 900,00 10 450.00

90 StlokerPaper _DCS 200 6 000,00 10 300.00 50 1,500.00 100 3 000.00

40

1.200.00

NOTE .ueMI~

RECOMMENCeO FOR APPROVAt.

APPROVeD:

~ 1.'1'/14dOVO"prOCllrtrntrlt\ifMif'lIlMllOI'dlIlIlt wim 1M ll'f*femtni,,_It otthlt

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N!!me linGAddr$Ss of Agency: Itom In Budget ForQlll •

.Il4.r

Y'll,,201~

I\1A1'AAN,SNIHSUi.A

$TAT~

LllIllVlRS,ITY PROGRAMMEPAMOU~T

Page: ___

Co"",_ of,",o''''~ll~'' _"4 Com"u'~lon. r.bnoiOfY

_8.,lan9ll,

_Small"

^Date

Subml"$(!:

^OQtQDtf¹⁰ⁱ~O12

Main

^Oampu. 3,962,164,00

DISTRIBUTIONBY QUARTERS

COMMODITY Total FirStQuarter ^- .. , 'Second Quarter Third Quarter Fourth Quarter

Item No.

(Nomenclature&DesC/1ptlon) Unit

Quantity Total Amount

(J'anuary-March) (Aprll-June) (July-8eptember) (October-December)

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

GROUP II - OFFICE

and

SCHOOL SUPPLIES/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 PCS 6 120,00

-

³ ^60.00

- ³

^60.00

93₄ Gun Tacker, ArrowGun Tacker f;taples JT21 boxpes 36 750,00300,00

- -

³³ ^760.00^1$0.00

- - ³

^150.00

·

5 Heavy Duty Cutter \..·500 box 6 1,800,00

· ³

^900.00

· ³

^900.00

16 Master PadlOck PCS 4 2 080,00 1 520.00 2 1!,040.00 1 520.00

·

97 PaperClip ($ig & Small) box 12 360,00

·

⁶ ^1$0.00

-

⁶ ^180.00

98 Paper Fastener metalwI Plastic box 20 1200,00

- ³

^1$0.00 ¹⁷ ^1,020.00

·

09 Paste, solidWIApplicator iar 6 354,00

-

³ ^177.00

· ³

^177.00

100 TEACHER'S TAB!..E with drawers set 25 180,000,00 25 180,000.00

- - ·

1()1 Router pes 10 42,000,00 10 42,000.00

- · ·

1()2 Cable Teste, PCS 30 39,000,00 30 39,000.00

. ^. · ·

103 AVR pes 80 33,600,00 20 8,400.00 20 8'.400.00 20 8,400.00 20 8400.00

104 COMPUTEF POWER CORD pes 100

• ·

⁵⁰ ⁵⁰

·

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

- · ·

106 COMPUTEF LCD MONITOR pes 60 300 000,00 60 300,000.00

- · ·

107 OSCILLOSCOpe pes 5 135,000,00 5 135,000.00

- · ·

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

- · ·

109 ZVLOG MIC OPROCESSOR PCS 20 760,000,00 20 760,000.00

- · ·

110 MICROWAV pes 1 12,000,00 1 12,000.00

. · ·

111 WIRELESS OUTER (LABORATORY USE) pes 10 30,000,00 4 12,000.00

2

6;000.00

2

^8,000.00 ² ^{6 000.00}

112 OIGITAL CA eRA (LABORA,TORY USE) DCS 4 480,000,00 1 120,000.00 1 120,000.00

1

^120,000.00

1

^120000.00

113 OIGITAt. VICEO CAMERA (lab use) PCS 4 520,000,00 1 130,000.00 1 130,000.00

1

^130,000.00

1

^130,000.00

114 PRINTER (L- B USE) PCS ²⁰ ^280,000,00

·

¹⁰ ^140,000.00 ¹⁰ ^140,000.00

·

115 GRAPHICAL TABLET (LAB USE) pes 32 73,600,00 8 18,400.00 8 18,400.00 8 18,400.00 8 18,400.00

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

- - •

117 ADOBE DIReCTOR SOFTWARE (lee &Iab use) pes 1 10,000,00 1 10.000.00

- - _·

116 CYBERUNK POWER DIRECTOR Clec&Iab use) Des 1 12,000,00 1 12,000.00

- - _·

119 DIRECT FAeRIC PRINTER pes 1 15,000,00 1 15.000.00

- · ^~

120 WINOOWCURTAIN pes 60 30,000,00 10 5,000.00 10 5,000.00 40 20,000.00

· NOTE

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Submitted: QctQber

10, 2012

CampU3 Belang8, S~8n

77.350.00

OISTRleu'TION BY QUAR;~~S

Item No. COMMODITY

Unit Total

Total Amount Flr8t Quarter Second Quarter Tl'llrd Quarter Fourth Quarter

(Nomenclature&;Descrlptlon) Quantity (January-March) (AprihlUne) (July-September) (October·Oecember)

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

GROUP 11I- CONSTRUCTIONlR!PAIR MATERIALS AND HARDWARE

1 Flourescent lamp pes 68 6,750.00 20 5,000.00 17 250.00 117 250.00 14 ~50.oo

2 Outlet pes 30 7,500.00 9 2,250.00 9 2,250.00 6 1,500.00 6 1,500.00

3 Switch pes 30 7,500.00 9 2,250.00 9 ~,250.00

6

^1,500.00 ⁶ ^1,500.00

4 Starter pes 20 . 400.00 4 80.00 4 80.00 4 80.00: 8 160.00

, 5 Electrical Tape roll 10 1,000.00 2 200.00 3 300.00

3

^300,00, 2 200.00

6 Sand Paper pes 10 1,000.00 5 500.00

-

⁵ ^500.0cr

^-

7 Paint (COncrete) pail 1 700.00 1 700.00

· ^· ^-

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

-

⁵ ^4,000.00

^-

9 Paint Bl'llsh pes 10 1,000.00 5 500.00

- ⁵

^500.00

-

10 Paint Thinner 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 ^3,500.00

^.

12 Floures~nt Starter, ballast and ac:cessories Pes 50 21,000.00 2 840.00 20 8 400.00

8

^3,360.00: ²⁰

S,4PO.OO

13 Coroaated GI Sheet pes 20 12,000.00

- - ·

²⁰ ^12.0.00.00

14 Cement sack 10 2,500.00

-'

¹⁰ ^2,500.00

· .

15 16

17 !

18 19

20 ^I

21 22

, 23

24 25 26 27 28 29 30

N'OTE

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N~,meand.Adcfr," t;),tAgeney: Item In Budget

For¢alendar Year 20113 PRO~~AMMe,O AMOlJNT Pmge:_

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peNI~SIJ!..A~TATe UNIV£,RSITY Submltij~; ,October10, 2012 CamplJi Bel."ga, Sstaanl

1i,005,110.00

DISTRIBUTION BY QUARifRS

Item No. COMMODIffY

Unit Total

Total Amount First Quarter Second Quarter Third Quarter (July- Fourth Quarter (October-

(Nomenclature&DesCription) Quantity {January-March) _I (Aprlhlulle) September) December)

Oty. Amount Qty. Amount Oty, Arnownt Qty. Amount

GROUP V • ELECTRICAL AND ELECTRONICS SUPPLIES

1 Wireless Microphone pCS 17 10,200.00 10 6,000.00 7 4,200.00

- -

2 Microphone PCS

4

^3,200.00

1

^800.00 1 800.00 1 800.00 1 800.00

3 Karaoke pes

a

^8,250.00 ⁵ ^250.00

¹

^8,000.00

- -

4 Computer

WI

Printer (3 in 1,) set 40 800,000.00

-

⁴⁰ ^{800 000.00}

- -

5 Air Conditioner unit

1

^15,000.00 ¹ ^15,000.00

- - ^-

6 Extension Wire PCS 17 850.00 10 500.00 7 360.00

- -

7

CD/DVD' Rl!lwrltablRecordable

- · ^- ^- ^-

8 MegaPhone PCS 2 4,600.00 1 2,300.00

- -

¹ ^2,300.00

9 LapelwIB$tteries pes

7

^22,400.00

-

⁷ ^22,400.00

- -

11 StopwatchITimer pes 11 4,400.00

1

^400.00

8

^3,200.00 ¹ ^400.00 ¹ ^400.00

12 Overhead Projector DCS 1 12,00 .00

- ¹

^12000.0,0

- -

13 Microwave OV," unit 1 60 .00

1

600.00 ⁱ

. - ^-

14 Batterv

eN

- Clock DCS

a

^{9 .00}

³

^45.001 ^I

.

³ ^45.00

-

15 Batt ••y VV" "', - Aircon Remote PCS

S

^{12 .00}

2

30.00

2

^30.00 ² ^$0.00

2

^30.00

16 Cellina Fat DCS

~

^{4,00 .00} ⁵ ^4,000.00 ^,

- ^- ^-

17 Wall Fan DCS 2(l 14,400.00

••

^3,600.00

⁴

^3,600.00 ^4' ^3;600.00

⁴

^3,600.00

18 Stand Fan pes 1Q 9,000.00

7

^6,300.00 ¹^I

-

³ ^Z,7~0.00

-

i 19 Refrigerator 5 cu. Ft. unit

1

^12,000.00 1 12,000.00

- ^- ^-

0 32" lCD TV UNIT

1

^42,000.00

l'

^42,000.00

- ^- ^-

1 Electl'ical Wire box

- · - ^- ^-

2

AC Capacl or DCS

1

^3,800.00

·

^I¹

¹

^3,800.00

^- ^.

I 3 Plastic P1u DCS

50

2,500.00 10 500.00 20 1,000.00 20 1 000.00

-

24 Firefly Ada ter pes 50 2,500.00 10 500.00 _i 20 1 000.00 20 1,OQO.00

-

25

Cabl. Tie Des 200 6,000.00 10 300.00 ¹ 100 3,000.00 80 2,4QO.00 10 300.00

26 Electric Kettle PCS 1 700.00 1 700.00

- - -

27 Map Gas kg

5

^8,500.00 ⁵ ^8,500.00

- - -

28 Freon R22 kg 80 8,000.00 20 2,000.00 40 4,000.00 20 2,000.00

-

29 LCDlV21" set 1 10,000.00

- - -

^1, ^10,000.00

NOTE

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