HOUSEHOLD AND NATIVE PRODUCT INCLUDINO DRY GOODS AND TEXTILES

ALLIED SUPPLIESAND MATERIALS

10- HOUSEHOLD AND NATIVE PRODUCT INCLUDINO DRY GOODS AND TEXTILES

Ice pick pes. 12 12 2;400.00

Chafing dish pes. e e 9,000.00

Table cloth (Geena Cloth) yrds. 300 300 7,500.00

Show plate (assorted color) pes. se se 18,000.00

Butter spreader doz. 1 1 1,000.00

table napkin (20)<20)(White) doz. 10 10 7,000.00

2 sets stainless caserole sets 2 2 5,000.00

Flower vase (assorted) doz. 1

..

1 1,000.00

Ash tray doz. 1 1 500.00

Condiment set pes. 10 10 2,000.00

Straw dlspeneer pes. e e 1,400.00

Wine basket (assorted design) pes. 12 12 2,500.00

Bill trey pes. 12 12 600.00

Leather folder .pes. 12 12 800.00

Bottle and Can opener pes. e e ^600.00

Wine Basket with stand pes. 3 3 9,000.00

Wine taster (neclace type) pes. 2 2 2,000.00

lee Bucket pes. 12 12 1,800.00

-

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OepartmentlSureau/Oflice Region

Address

BATAAN PENINSUl.ASTATE UNIVERSITY III

CapllCl site. Batanga City. Balaan

Contact Persen:

Position Emall:

T

- ORANO TOTAl.

TOTAl.WI10% ADDITIONAl. PROVISION FOR INFl.ATION APPRoveo BUOOET

'Other categories that are not Indicated herein

"'Prices are FOB Manila/Applicable for Items under A -Grand total for Items under A

We hereby warrant that the total amount reflected in this Annual SuppliesIEquipment Procurement Program to procure the listed common-use supplies. materials and equipment has been included in or Is within our approved budget for theyear

Prepared by: Certified Funds Available Approved:

Date Prepared: October 30. 2012

72,100.00

ERLITAZ. LACSON Accoumant

ANNUAL PROCUREMENT PLAN FOR 2013 For Common-Use Supplies and Equipment INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PROGRAM (APP) FORM

t. IllIlIcate 1h&Agenf:fs rnon1hly,requirement per Item In 1h&AFf' form. The form wi. automa1lcally ~ for 1h&Total Amol.nI per Item and 1h&G:and Total, 2. Don not delete any field In 1118APP Fonn

. 3. For 0Iher Items not available from 1118Procurement ServIce but regularly pIAl'Chasedfrom Oller source. agency must speclfynndlcate 1h&Item name under category and unit price based on lI1eIr last pll'Chasa of 1h&ItemIs, 4. SUbmIt theQifa~ APP fonn In two (2) soft copies and two (2) hard copies (dIJIySigned by Agency oflIdals) to the Agencya respective Budget Management Bureau In 1h&OeM CenIraI OffIce or to the oeM Regional OffIce 5. ConsIstGnlwl1h oeM C1rcUar No. 2011-6, the APP for FY 2011 mustba submitted on or before September 15. 2011 and the APP for FY 2012 mustba submitted on or before November 15. 2011

8. For fu1her assl1anCelclartlcation. agencies may call the Planning DIvISIon of the Proa.-emant ServIce at telephone nos, ~1-6118 or 563-9397

J

DepartmentlBureauJOI!Ice

Region Address

BAIAAN PENIN§I.JI..6._STATE UNIVE~SITY

111

capitol Site. Balanga City. Bataan

Contact Person:

Position Emall:

TelephoneJMobife Nos.

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Item Item

a

Specifications Unit of Quantity Requirement

Total Total

No. ^{Mealure Jan Feb Mlrch April} MIV June July Aug Sept Oct Nov Dee Amount

-

HOUSEHOLD AND NATIVE PRODUCT INCLUDING DRY GOODS AND TEXTILES

Food carving set doz. 2 2 12,000.00

Cookle.oress pcs. a

⁸

^7,500.00

Set of knife sets 2 2 3,000.00

Floral foam doz. 2 2 960.00

StODwatch pes. 4 4 6,000.00

Dessert olate

_- ^PCS.

100 100 10,000.00

Soup spoon POS. 112 112 5,600.00

SouP Bowl doz. 1 1 1,200.00

Coffee

MUG

doz. 2 2 1,200.00

Servlno SDoon doz. 2 2 5,000.00

Servlna Fork doz. 2 2 5,000.00

Rectanaular Tray doz. 1 1 3,600.00

Oval Tray with Foldlna Table doz. e a ^3,600.00

Soda Glass doz. 2 2 3,600.00

Hlahball Glass,blg doz. 1 1 3,600.00

Highball Glass small doz. 1 1 3,600.00

Red Wine Glass doz. 1 1 3,600.00

White Wine Glass doz. 1 1 3,600.00

••• GRANO TOTAL

TOTAl. WI1004ADDITIONAL PROVISION FOR INFI.ATION APPROVEO BUOGET

'Other categories that are not Indicated herein -Prices ara FOB ManlialAppliceble torItems under A -Grand lotal for Items under A

We hereby warranllhat thelotal amount reflected In this Annual SuppliesIEquipment Procurament Program 10procura the listed common-use supplies. materials and equipment has been included in or Is within our approved budget for the year

Prepared bV: Certified Funds Available Approved:

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Date Prepared: October 30. 2012

82,660.00

ERLITAZ. LACSON Accountant

---~~-~---_.__._--_._~---

ANNUAL PROCUREMENT PLAN FOR 2013 For Common-Use Supplies and Equipment

'other categories that are not Indicated herein

"'Prices are FOB Manila/Applicable for items under A

"'Grend total torItems under A

We hereby wa~nt that the total amount reflected In this Annual SupplieslEquipment Procurement Program to procure the listed common·use supplies, materials and equipment has been included in or is within our approved budget torthe year

Approved:

Contact Person:

Position Emall:

TelephoneIMobile Nos.

ERLITAZ. LACSON Accountant Certified Funds Available

278,500,00

BAT AAN PENINSULA STATE UNIVERSITY III

capitol Site. Balanga City. Balaan

~~-~"-~----_._._.- ---.

---~ ---~---~-~-~~---~ ~---

Oc:tober30,2012 Date Prepared:

Prepared by:

••• ORANO TOTAL

tOTAl. W/10% AOOITIONAL PROVISION FOR INFLATION APPROVEO BUCGET

DepartmenVBu~awCWfice Region

Address

INSTRUCTIONS IN FIWNG OUT THE ANNUAL PROCUREMENT PROGRAM (APP) FORM

1. Indicate theN;jenc(s montI1ly reqlirement per Item In the APP form. The form will automatically COIl1lUIefor the Total AmolJrt per Item and the Grand Total.

2. Don not delete any field In the APP Form

3. For 0lI1er Items not avallable Item the Procu-ement ServIce but regularly purchased Item otler source, agencyINSl speclfyAndicate the Item name I61der category and urit price based on their last plIdlase of 1he 1lemIs.

4. S\tJrritthe duly aCCOll1Jl!shedAPP form In two (2) soft copies and two (2) hardcoptes (duly Signed by Agencyofflclals) to theN;jenc(a respeCtive Budget Management Bureau In the DaM Cen1ra1Ofl1ce or to the DaM Regionalomce 5.Conslstentv.11l\ DaM OrtUlar No.2011-6,the APP for FY2011mustba suIlmIt\edonorbefota September15, 2011and the APP for FY2012must be submltted on or before Novemter 15, 2011

6.Forfu11her assl1ancelclar1ficatlon. agencies may caRthe Planning OMslon of the Procurement ServIce at teIepI10ne nos.561-6116or563-9397

Item Item & Speclflcatlons Unit of Quantlty RequIrement

Total Total

No. ^{Measure Jan Feb March AprIl May June July Aug Sept Oct Nov Dee Amount}

-

HOUSEHOLD AND NATIVE PRODUCT

-

INCLUDING DRY GOODS AND TEXTILES

Servlna Tra doz. 1 1 3.600.00

ReflU of lope Gas tank 8 8 e ⁸ 8 e 8 8 8 8 8 8 96 76.800,00

Varletv of w nes lIauors and mixers bottle 30 30 35.000.00

~- caroulatorlCASIO fx·911ES) Unit 3 3 3600.00

.

PeDDer GrInder doz. 1 1 6000.00

t~ Salt Grinder doz. t ^{1 6.000.00}

,,'t?

Manual Garlic chODDer doz. 1 1 6.000.00

~ Reotangular chopping Boar (red, blue,

pcs. 25 25 25,000.00

areen white. brown~

~i: ^{Food Tona DOS.}

¹⁵

^{5 2 500.00}

" Butchers Knife DCS. 4 4 8000.00

:;"

Frenoh Knife DCS, 4 4 20000.00

Fillet Knife DCS. 4 4 20.000.00

Steak Knife DOS. 4 4 20.000.00

- Cleaver Knife DOS. 4 4 20.000.00

Parlna Knife DOS. 4 4 12,000.00

Channel Knife DOS. 4 4 12.000.00

HeaVYDutv Can ODener

^pes.

4 4 2000,00

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ANNUAL PROCUREMENT PLAN FOR 2013 For Common-Use Supplies and Equipment

INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PROGRAM (APP) FORM

I. Indicate the AfIenc(S mon1hIy requirement per Item In the APP fonn. TI1e form wiDautomatically compute for 1I1eTotal AmoIIlI per Item and the Grand Total 2. Don not dalate any field In the APP Form

3, For Other Items not available from the Proarement SeNtca but regularly purchased from otler source, agency must speclfyAndicate the Item name under category and unit price based on their last purchase of 1I1eltamfs.

4. SUbmltthe dulyaccompllsheGAPP form In two (2) soft copIas and two (2) hard copies (<1JIyslgned by Agency offIclals) to the Agency's raspec1Ive Budgal Management Bureau In the DBM Central OffIce orto1l1e DBM Regional Offlee 5. ConsIstentwl1h DBM Orcuar No. 2011-6, the APP for FY 2011lTUStbe submitted on orbelore September 15, 2011 and the APP for FY 2012 must be submitted on or before November 15, 2011

6. For further assllancaldaJ1flcaUon. agancles may caDlha PIamlng DIvIsion of the Procuremenl SeNtca at teIaphone nos. 861-6116 or583-9397

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DepartmenV9ureauJOftlce Region

Address

BATAAN PENINSULA STATE UNIVERSITY III

Capl10l Site. Balanga City. Bataan

Contact Person:

Posttlon Emall:

Telephone/Moblle Nos.

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Item Item &Specifications Unit of Quantity Requirement

Total Total

No. ^{Measure Jan Feb} March April May June July Au; Sept Oct Nov Dee Amount

Wooden Sooon DCS. 12 12 3600.00

F>otato Masher DCS. 4 4 2000.00

Garlic Press DCS, 4 4 2400.00

Culinary Torch DOS. 2 2 8000.00

F>eeler DOS. A 4 1 200.00

Stainless Measuring CUD sets

4

4 1 200.00

Grater DOS. 4 4 800.00

wire WhlD DOS. 4 4 1 600,00

Flour Sifter DOS. 4 4 1 600,00

PvrexGlass Measurlna CUD DOS. 4 4 4000.00

ISDatula straight Dcs. e e 4000,00

8Datula A!,\oled DOS. e e 4000,00

Stall'lle$s MeasurlnoSDoon sets 4 4 1 200,00

Stainless Colander DOS. 4 4 4000,00

IMortar and Pestle DOS, 4 4 2000,00

Co"",nerclal Oven unit 1 1 20000,00

Stainless MIxing Bowl sets 10 10 15000,00

Ozterlzer DOS. 2 2 10000.00

Elba Oven DCS. 4 4 160000,00

Round F>lates DOS, 10 10 5000.00

Sauare Plates PCS. 10 10 5000.00

••• ORANO TOTAL

TOTAL W/l~ AOOITIQNAL PROVISION FOR INFLATION APPROveO

swooer

'Other categorles that are not Indicated herein '··Prlces areFOeManila/Applicable for Items under A '''Grand total for Items under A

We hereby warrant that the total amount reflected In this Annual SuppliesIEquipment Procurement Program to procure the listed common,use supplies. malarials and equipment has been inclUded In or is within cur approved budgat for theyear

---~- ---~~---~--~-~ - ~~-~----~--- ---~---

] ]

Prepared by:

Date Prepared:

Cerllfled Funds Available ERLITA Z. LACSON

Accountant

Approved:

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_{,h·" j'"} ANNUAL PROCUREMENT PLAN FOR 2013 For Common-Use Supplies and Equipment

INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PROGRAM (APP) FORM

1. Indcale 1I1eAgency's mon1hIy requirement per Item In 1I1eAPP form. The form wi" automatically compute for 1I1eTotal Amol61t per Item end 1I1eGrand Total 2. Don not delete any field In 1haAPP Form

3. For 0lhGr Items not available from 1I1eProaB'emenl SaMca but regUal1y plI'Chased from 01har SOII'C8,agency must spaclfy4nd1cate the Item name under cate90lY end unit prfca based on their last plRhase of 1I1e1lemIs.

4. SIAlmIlllle <My aCCOfl1lllsha<lAPP form In two (2) soft copies and two (2) hard copies (duly signed by/ItJf1ttCf offtclals) to lIle At;Jerofs raspecllw> Budget Management Bureau In lIle DeM Central OfrIce or to 1I1eDBM Regional omce 5. ConsIstentwl1h DBM CIrcular No, 2011-6, lIle APP for FY2011 must ba sullmIlted on orbefote Sep\aIroer 15, 2011 and1l1e APP for FY 2012 must be sullmitted on orbefote November 15, 2011

6. For fur1I1erassliancelclarffica1lon, agancles may call1lle PlannIng DMslon of lIle Procurament Swce at teIaphone noa. e61-6116 or 663-9397

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DepartmentlBureauJOffIC8 Region

Address

SA TAAN PENINSULA STATE UNiVERSITY III

Capitol Site, Balanga City, Balaan

Con1act Person:

Position Email:

TelephoneJMoblle Nos.

We hereby warrant tha1the total amount reflected In this Annual Supplies.€quipmenl Procurement Program to procure the listed common-use supplies, materials and equipment has been included in or Is within our approved budget for theyear

Item Item&Specification. Unit of Quantity Requirement

Total Total

No. ^Measur. Jan Feb March A@rll Mav June JulY Aug Sept Oct Nov Dee Amount

Rectanaular Plates pcs. 10 10 5 000.00

Off

Set Spatula

PCS.

4 4 1 200.00

Silicon PastrY Brush

DCS.

e e 4000.00

Silicon Ruber ScraDer

DCS.

12 12 e 400.00

Skimmer

DCS.

4 4 2 000.00

Solid SDOOn

DCS.

4 4 2 000.00

Slotted SQ.oon

^DOS.

4 4 2 000.00

Perforated Spoon

00$.

4 4 2 000.00

Meat Th~rmometer

DOS.

4 4 4 000.00

Casserole sets 4 4 20 000,00

Double Boller

^DOS.

4 4 12 000.00

Non Stlok Pan sets 4 4 20 000.00

Roast/nQ ~an

^DCS.

4 4 e QOO.OO

Sauoe Pot

DOS.

4 4 20 000.00

Sauoe Dan

l1

at. 3 at. & 4 at.) sets 4 4 20 000.00

Saute Pan

DCS.

4 4 20 000.00

Utllltv Trav

DCS.

16 16 8 000.00

Cookie Sheet

DCS.

16 16 e 000.00

Stock Pot sets 4 4 20 000.00

SDoon

DCS.

50 SO 1 000.00

Fork

^pCS.

SO _{50 1 000.00}

Approved:

ERLITAZ. LACSON Accountant Certified Funds Available

October 30, 2012 Date ^Prepared:

Prepared by:

'Other oategorles that are nOllndlcaled herein

"'Prlces areFOBManila/Applicable for Items under A

"'Grand total for Items under A ,•• GRANO TOTAl.

tOTA~ W/10% ACOITIONAL PROVISION FOR INFLATION APPROVED SUDGET

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'---~~---~~--~-~---~----'

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ANNUAL PROCUREMENT PLAN FOR 2013 For Common-Use Supplies and Equipment

INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PROGRAM (APP) FORM

1. Indcate 1IIeAIJenc(s lI'1OIllNyrequirement per Item In the APP fonn. The form wiDautomaUcaBy compute for 1IIe Total ArnolBlI per Itam and the Grand Total.

2. Don not deIale any field In 1IIeAPP Form

3. For 01I1erItems not available from 1IIe Proctrement Servles but regulartf purchased from othar source. agency must speclfyAndicate 1IIe Item name IB1dercategOry and unlt pries based on their last P\I'Ch8S8 of 1IIe1temIs.

4. SlbnItthe dulyaccon1lDshedAPPIonn In two (2)sofi copies and two (2) hard c:cpIes(duly s1gled UyAgency ofllclals)!o1lle Agency'a respec1lw BudgetManagelMl1t Slnau In the OeM Cen1ra1Offies orto1he oeM Regional Office 5. ConsIstentwl1h oeM CrcuarNo. 2011-6. the APP for FY 2011 musllia sulllnitted on or bafora September 15. 2011 and the APPfor FY2012 muSl be SlbmIltad enOl' bafore Ncwemller 15. 2011

6. For furthar assl1ancelclar1flcation. agancles may caDIhe Planning OMSlen of 1I1aPrOClJr!'lll"lll SeNles at teIephona nos. 1561-6116 or ~9397

:]

]

Departmenll8ureaulOfllce

Region Address

BATAAN PENINSULA STATE UNIVERSITY III

capitol Site. Balanga City. Balaan

Contact Person:

Position Emall:

TelephoneIMoblle Nos.

~'l

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Item Item

&

Specifications Unit of Quantity Requirement

Total Total

No.

Measure Jan Feb March April May June July Aug Sept Oct Nov

Dee

Amount

(Kitchen Aid) Heavv Duty Mixer 6 Quarts pCS. 3 3 90,000.00

Rectanaular Baklna Pan 8",

13112"

DOS. 4 4 4.000.00

Round Baklna Pan sets 4 4 4000.00

Sauare Baklna Pan sets 4 4 4,000.00

Aoer LaDtoD unit 1 ^{1 36,000.00}

Cake RaCk DOS. e e 4.000.00

Coollna Rack

.

DOS. e 8 8.000,00

Round Baklna Plsh DOS. 4 4 8000,00

SauareB&klna Olsh . DOS, 4 4 8,000,00

Kitchen Shears Des. 4 4 2.000,00

LCD Projector uhlt 1 1 25.000,00

Pastry Blender DCS, 4 4 2.000,00

Muffin Pan DCS. 12 12 3,eOO,00

Macaroon Molder Des. 12 12 3600,00

stove TOD Griller DCS. 4 4

^u

8.000,00

FrvPan DCS. 4 4 20.000,00

Brazier Pots DOS. 4

H

4 20,000,00

12cu.FtGE UDrldht Freezer unit 1 1 25,000,00

12cu. Ft

GE Two

Ooor Refrigerator no Frost units 2 2 50.000,00

Oemonstratlon table with overhead mirror DC, 1 1 20000.00

Bread Knife DCS. 4 4 4000.00

, •• GRANO TOTAL

TOTAl, W/10il6 AOOITIONAL P~OVISION FQR INFLATION APPROVEO BUOGET

'other cetegorles 1I1atare not Indicated herein -PrlCll$ ana FOB Manila/Applicable for Items under A -Grand total for ltema under A

We henaby warrant that the lolal amount reflected In this Annual SuppliesA:quipment Procurement Program 10procure the listed common-use supplies. materiels and equipment has been included in or is within our approved budget for the year

...---.---- --_.-^{.•....~_._-}

--_._---~~--- ~--- -~-

Approved:

ERLITAZ. LACSON Accountant Certified Funds Available

October 30,2012 Date Prepared:

Prepared by:

]

J

J

j]. :

II~ .- •

ANNUAL PROCUREMENT PLAN FOR 2013

For Common-Use Supplies and Equipment

INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PROGRAM IAPP) FORM

1. 1ndlca1ethe AGenc(s monlhIy requirement per Item In the APP form. The form wiDautoma1lC8lly corrprte for the T0181AmolIrt per Item and 1I1aGrand T0181.

2. Don not delete anyfleld In tha APP Form

3. For Other Items not available from tha Prccu"emenl Serilca but regu!arfy purchased from other scuce, agency must spaclfyAndlca1e the Item name lBlder categOry and Irit pOca based on their last pu'Chase of the 1tamIs.

4. SUlmIltha cUy acCO!11llshedAPP form In two (2) soft copies and two (2) hard cqlies(duly signed by Agency ofI1clals) 10the Agency8 respective Budget Manegement Bureau In the OBM Cen1ra1Offtca arto the OBM Regional Oftice 5.COnslstentwl1l1 OBM Circular No.2011-6, the APPfor FY2011must be submitted on or before september 15. 2011and the APP forFY 2012must ba submltted on or before November 15. 2011

6. For furthar aasllancelclarffica1lon. agencies may caDthe Planning Olvlslon of 1I1aPrOClnlment Serilce at telephone nos,681-6118 or118309397

J .J

J

Departmenl/BureaulOflice Region

Address

SA TAAN PENINSULA STATE UNIVERSITY III

CapllCll Site. Balangs City.Bataan

Contact Person:

Position Emall:

TelephoneIMoblle Nos.

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Item

&

Sl*llflcation. Unit of QuantityRequirement

Total Total

No. Me•• ure Jan Feb Merch ADrll Mall June Julll Aug Sept Oct Nov

Dee

Amount

Knife sharDenlna block Des. 4 4 3200.00

Stainless worklna table

DCS.

e 6 120000.00

Dlaltal welchlng scale units 1 1 25000.00

Two stainless eomDertment sink

^DCS,

4 4 60000.00

Tool cabinet

^DOS.

4 4 60000.00

Dietetic Scale units 4 4 16000.00

Strafn_r.

DOS.

4 4 3200.00

Rotary Eac· Beater

DCS.

4 4 2 000.00

Ladle Des. 4 4 2 000.00

UtllltvCan for Silverware

DO$.

4 4 2800.00

Metal Garbiae Can.

DCS,

3 3 6000.00

Oven Thermometer

DCS.

4 4 3200.00

CandY Thermometer

DOS.

4

..

4 6 000.00

Meat Grinder

DC.

1 1 5000.00

Steak Hammer

^DCS,

4 4 8000,00

Roiling Pin

DCS.

4 4 2000.00

Grldlle

DOS.

4 4 14000.00

Tube Pan

^DCS.

4 4 2400.00

Custard CUD doz, 4 4 160.00

Coffee Percolator

PC.

1 1 5 000.00

- -."

,Fat Thermometer

POS.

2 2 2000.00

- aAANO TOTAL

tOTAl. WI10iMl AODITIONAI. PROVISION FOR INFLATION APPROVeO eUOGET

'other categories that are not Indicated herein -Prices are FOe Manila/Applicable for items under A -arand lCItal for ilems under A

We hereby warrert that the total amount reflected In this Annual Supplies.€quipment Procurement Program to procure the listed common-use supplies, materials and equipment has been included in or is within our approved budget for the year

]

Prepared by:

Date Prepared: October 30, 2012

Certified Funds Available ERLITAZ, LACSON

Accountant

Approved:

ANNUAL PROCUREMENT PLAN FOR 2013 For Common-Use Supplies and Equipment INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PROGRAM (APp) FORM

I. Indlca1e 1heAqerc(s mon1hly requlremenI per IIem In 1heAPP form. The form wII automa1lcally compute for 1he lo1al AmounI per IIem and 1he Grand Total.

2. Don not delete any field In 1heAPP Form

3. For 01her I\emS not awiIabIe from 1he Proct6emenI servtce but f'elJlIarly purchased from 01her SOlB'Ce.agency must specifyIlndlca1e 1he IIem name under calegory and unit price based on thelr last plJ'Chase of 1he l\emls.

4. SUbmlt1he dUly acCOlT'4lilsl1e<lAPP form In two (2) soft copIas and two (2) hard cq>les (duly signed byAgencyoftlclais) to 1heIVJancIs respective Budget Mansgament Bureau In 1he DBM Central Offlce or 101he DBM RegionslOfflce 5. ConsIstentWl1h DBM Orcu1ar NO, 2011-6. theAPP for FY2011 must be submllt8d on or before September 15, 2011 end the APP for FY 2012 must be 8UbmI1te<lon or before November 15,2011

6. For fur1I1erassltancelclari1lcs1lon, agencies may caB the Plamlng DMslon of the ProcuremenI8eNlce a11elephQ'lS nos, S61-6116 or 663-9397

]

DepartmentlBureaulOffice Region

Address

BATAAN PENINSULA STATE UNIVERSITY III

capitol Site. Balanga City, Bataan

Contact Person:

Position Emall:

TelephoneIMobile Nos.

:1.

'~

I'J.

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]

Item Item&Specifications Unit of Quantity Requirement

Total Total

No. ^{Me•• ure Jan Feb March} ADrll May June July Aug Sept Oct Nov Dee Amount

Pressure Cooker units

2 2 10.000.00

Timer

^{DCS. 2 2 3.000.00}

All pUrDose Thermometer Dcs.

4_- 4 2000.00

Racks sets S

5 5000.00

Steamer units

2 2 3.000.00

Thermos units

2 2 4.000.00

ITea K.nle ^{. units}

²

²

^{1 400.00}

Turners

DCS. 4 4 2 000.00

.

.--

~

- ORAND TOTAL

tOTAL WI10% AODITIONAL P~OVlSION FOR INFLATION APPROveO BUOOET

'other oategorl$$ that are not Indicated herein -Prices are FOB Manila/Applicable for Items under A -Orand total for Items under A

We hereby warrant that the total amount reflected In this Annual SuppliesiEquipment Procurement Program to procura the listed common-use supplies. materials and equipment has been Included In or is within our approved budget for the year

__________ ~~~ ---~--~---~~--.-.--u ~~~

(

._-~---",~---~--~

Approved:

ERLITAZ. LACSON Accountant Certified Funds Available

October 30, 2012 Prepared by:

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ANNUAL PROCUREMENT PLAN FOR 2013 For Common-Use Supplies and Equipment INSTRUCTIONSIN FILLINGOUT THE ANNUAL PROCUREMENTPROGRAM(APP) FORM

1. Indicate 1heAqancIs monthly r8ClI'rement per Item In 1he APP form. The form wLQ automa1IcaOyccmpute for 1he lolal Amount per Item and 1he Grand Tolal.

2. Don not delete any field In the APP Form

3. For 0Iher Items not lMliIlIble from 1he Proarement SeNlce but regUarty fMChased from Other scuce, agency must speclfyAndicate 1he Item name under category and lI1It pr1ca based on 1heIr last purchase of 1heItemIs.

4. Subnit 1hedUly accomplished APP form In two (2) soft copies and two (2) hard copies (duly s1l1*! by Agency oIIldalS) 10 1heAgencya respective Budget Management Bureau In 1he OBM Central Ofllce or to 1he DBM Regional Ollice 5. ConsIstenlwllh OBM Orcuar No, 2011-6, 1heAPP for FY 2011 must be submlIted on or before September 15, 2011 and1he APPlor FY 2012 must be SUbmItted on or before November 15, 2011

6. Forlurther assltancelclarl1lcation, agencies may can tha P1anring DMslon of the ProcInment SeNlcea1tetepnone nos. 1l61-6116 or 663-9397

DepartmentlBureaulOl!ice Region

Address

BATAAN PENINSULA STATE UNIVERSITY III

Capitol Site, Salanga City,Bataan

Contact Person:

Pos~lon Emall:

TelephoneIMobile Nos.

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,

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Item Item&Specifications Unit of

1

Quantity Requirement

Total Total

No, Mea.ure

I

^Jan

T

^Feb

r

^March

^T

^{AprIl May June July Aug Sept Oct Nov Dee Amount}

ROUP VII· ORDINANCE: HOUSEHOLD AND NATIVE PRODUCT INCLUDING DRYGOODS AND TEXTILE

1

Bath SOIDll.aundrv SOlD DCS 5 5

5

5 5 5

5 5 5 5 5 5

60

2

lWalis Tambo ^DCa 50

3

Walls Tlnatlna ^DCS 30

4

^{Trash Can DCI}

16

15

Teacher'. Table DCt

e

a

Toilet Tl'.\.Ie

Dackece S

7

Scotch Brlte ^DeS

20

e

^{MOl)Hindle DCI}

¹²

9 Tolle/Cleaner bottle 3

3 3 3 3 3 3 3

3

3 3 3 36

10

OlshwaahlnaLlaulcl bottle

2 2 2 2 2 2 2 2 2 2 2 2 24.

11

Cleanser can

3 3 3 3 3 3 3 3 3 3 3 3 36

12

^{Alcohcl bottle}

2 2 2 2 2 2

2

2 2 2 2 2 24

13

^{Oust Pan «l)CS}

20

14

^Curleln

let 5

15

MOl)Head wI MooDIer ^DCS

12

••• GRANO TOTAL

tOTAL WI 10%ADDITIONAL PROVISION FOR INFLATION APPRQVEO sUOGer

'Other categories that are not Indlcatad herein

"'Prlces are FOB Manila/Applicable for ~ms under A

"'Grand total for ltams under A

We hereby warrant that the total amount reflected In this Annual SuppliesIEquipment Procurement Program 10 procure the listed common-use supplies, malarials and equipment has been included in or is within our approved budget for the year

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Prepared by:

Date Prepared: October 30. 2012

Certified Funds Available ERLITA Z, LACSON

Accountant

Approved:

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