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1. The above procurement plan is in accordance with the procurement objectives of this

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2. The total amount covered by this procurement plan does not exceed the total appropriate amount for supplies/equipments.

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NAME AND ADDRESS OF AGENCY Item in Budget Page: 03 of 05 Pages

ANNUAL PROCUREMENT PLAN For

Calendar Year 2013 BPSU GENDER AND DEVelOPMENT PROGRAMMED AMOUNT: Date Submitted: 16 October 2012

Balanga City, Bataan

Item COMMODITY

Total Total DISTRIBUTION BY QUARTERS

No. (Nomenclature

&

Description) Unit First Quarter Second Quarter Third Quarter Fourth Quarter

Supplies Quantity Amount

Qtv. Amoun1t

Qty. Amount Qtv. Amount Qty. Amount

51 Marking pen, whiteboard, black piece 8 94.88 2 23.72 2 23.72 2 23.72 2 23.72

52 Marking pen, whiteboard, blue piece 8 94.88 2 23.72 2 23.72 2 23.72 2 23.72

53 Marking pen, whiteboard, red piece 6 71.16 3 35.58 0 0.00 3 35.58 0 0.00

54 Mop handle, heavy duty piece 2 176.80 1 88.40 0 0.00 1 88.40 0 0.00

55 Mop head, made of rayon piece 2 156.00 1 78.00 0 0.00 1 78.00 0 0.00

56 Mouse, optical piece 2 310.44 2 310.44 0 0.00 0 0.00 0 0.00

57 Multimedia projector set 1 20,020.00 1 20,020.00 0 0.00 0 0.00 0 0.00

58 Notepad, 2"x2", stick on pad 2 224.64 1 112.32 0 0.00 1 112.32 0 0.00

59 Notepad, 2"x3", stick on pad 4 124.80 1 31.20 1 31.20 1 31.20 1 31.20

60 Pad Paper, ruled pad 12 234.60 3 58.65 3 58.65 3 58.65 3 58.65

61 Paper clip, 32mm min box 20 156.00 5 39.00 5 39.00 5 39.00 5 39.00

62 Paper clip, jumbo, 48mm min box 8 104.00 2 26.00 2 26.00 2 26.00 2 26.00

63 Paper puncher, heavy duty piece 1 98.80 1 98.80 0 0.00 0 0.00 0 0.00

64 Paper shredder piece 1 5,821.92 1 5,821.92 0 0.00 0 0.00 0 0.00

65 Paper, multicopy 210MM X 297MM ream 40 5,568.00 10 1,392.00 10 1,392.00 10 1,392.00 10 1,392.00

66 Paper, multicopy legal Size ream 40 6,218.80 10 1,554.70 10 1,554.70 10 1,554.70 10 1,554.70

67 Pencil sharpener, manual piece 1 171.60 1 171.60 0 0.00 0 0.00 0 0.00

68 Pencil, lead with eraser Box 4 83.20 2 41.60 0 0.00 2 41.60 0 0.00

69 Push pin, flat head type case 2 74.88 1 37.44 0 0.00 1 37.44 0 0.00

70 Rags kilo 4 187.20 2 93.60 0 0.00 2 93.60 0 0.00

71 Record book, 300 pages piece 4 228.80 1 57.20 1 57.20 1 57.20 1 57.20

72 Record book, 500 pages piece

2

183.04 1 91.52 0 0.00 1 91.52 0 0.00

73 Ring binder, 12.7MM x 1.12meters bundle 10 57.00 5 28.50 0 0.00 5 28.50 0 0.00

74 Ring binder, 25MM x 1.12meters bundle 10 122.20 5 61.10 0 0.00 5 61.10 0 0.00

75 Ring binder, 50MM x 1.12meters bundle 10 291.20 5 145.60 0 0.00 5 145.60 0 0.00

40,874.84 30,442.61 3,206.19 4,019.85 3,206.19

NOTE: SUBMITTED BY: RECOMMENDED FOR APPROVAL APPROVED:

1. The above procurement plan is in accordance with the procurement objectives of this AI

college.

MAGO~ELlA<? \'" DElFmAGPANTAY Ed. D.

2. The total amount covered by this procurement plan does not exceed the total appropriate GREGORIOJ.RODtS. PhD

amount for supplies/equipments. Overall GAD Focal Person \0\'JrIl VP, Administration &Finance UOniv~rsity President

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NAME AND ADDRESS OF AGENCY Item in Budget Page: 04 of 05 Pages ANNUAL PROCUREMENT PLAN For

Calendar Year 2013 BPSU GENDER AND DEVELOPMENT PROGRAMMED AMOUNT: Date Submitted: October 16. 2012

Balanga City, Bataan

Item COMMODITY

Total Total DISTRIBUTION BY QUARTERS

No. (Nomenclature &Description) Unit

Quantity First Quarter Second Quarter Third Quarter Fourth Quarter

Amount

Supplies Qty. Amount Qty. Amount Qtv. Amount Qtv. Amount

76 Ring binder, lOMM x 1.12meters bundle 10 441.90 5 220.95 0 0.00 5 220.95 0 0.00

77 Rubber band box 2 236.46 1 118.23 0 0.00 1 118.23 0 0.00

78 Ruler, plastic, 300MM piece 1 2.70 1 2.70 0 0.00 0 0.00 0 0.00

79 Ruler, plastic, 450MM piece 1 36.40 1 36.40 0 0.00 0 0.00 0 0.00

80 Scissors, 158MM Min Length piece 2 34.70 2 34.70 0 0.00 0 0.00 0 0.00

81 Scouring pad pack 2 265.58 1 132.79 0 0.00 1 132.79 0 0.00

82 Sign pen, black, liquid gel type piece 12 474.00 3 118.50 3 118.50 3 118.50 3 118.50

83 Sign pen, blue liquid gel type piece 8 316.00 2 79.00 2 79.00 2 79.00 2 79.00

84 Sign pen, red liquid gel type piece 4 158.00 1 39.50 1 39.50 1 39.50 1 39.50

85 Soap, bathroom, regular size piece 12 237.12 3 59.28 3 59.28 3 59.28 3 59.28

86 Stamp pad, felt piece 1 30.04 1 30.04 0 0.00 0 0.00 0 0.00

87 Stamp pad ink, purple or violet piece 2 43.68 1 21.84 0 0.00 1 21.84 0 0.00

88 Staple remover, plier type piece 1 17.16 1 17.16 0 0.00 0 0.00 0 0.00

89 Staple wire, #35 box 10 223.40 5 111.70 0 0.00 5 111. 70 0 0.00

90 Stapler, Standard type piece 1 122.72 1 122.72 0 0.00 0 0.00 0 0.00

91 Tape dispenser, heavy duty, table top unit 1 40.23 1 40.23 0 0.00 0 0.00 0 0.00

92 Tape, electrical roll 8 145.60 2 36.40 2 36.40 2 36.40 2 36.40

93 Tape, masking, 24MM width roll 8 366.08 2 91.52 2 91.52 2 91.52 2 91.52

94 Tape, masking, 48MM width roll 8 730.48 2 182.62 2 182.62 2 182.62 2 182.62

95 Tape, transparent 24mm width roll 8 120.64 2 30.16 2 30.16 2 30.16 2 30.16

96 Tape, transparent 48mm width roll 8 240.88 2 60.22 2 60.22 2 60.22 2 60.22

97 Toliet deodorant cake pack 4 109.20 1 27.30 1 27.30 1 27.30 1 27.30

98 Toilet tissue paper, 2-ply sheets pack 4 291.20 1 72.80 1 72.80 1 72.80 1 72.80

99 Trashbag, plastic roll 8 1,148.16 2 287.04 2 287.04 2 287.04 2 287.04

100 Twine, plastic roll 2 84.98 1 42.49 0 0.00 1 42.49 0 0.00

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NOTE:

1. The above procurement plan is in accordance with the procurement objectives of this

college. '

2. The total amount covered by this procurement plan does not exceed the total appropriate amount for supplies/equipments.

5,917.31 SUBMITTED BY:

2,016.29 1,084.34

RECOMMENDED FOR APPROVAL

GREGORIOJ.RODIS. PhD VP, Administration &Finance

1,732.34 APPROVED:

1,084.34

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NAME AND ADDRESS OF AGENCY Item in Budget Page: 05 of 05 Pages

ANNUAL PROCUREMENT PLAN For

Calendar Year 2013 BPSU GENDER AND DEVELOPMENT PROGRAMMED AMOUNT: Date Submitted: October 16. 2012

Balanga City, Bataan

Item COMMODITY

Total Total DISTRIBUTION BY QUARTERS

No. (Nomenclature

&

Description) Unit

Quantity Amount First Quarter Second Quarter Third Quarter Fourth Quarter

Supplies Qty. Amount Qty. Amount Qty. Amount Qtv. Amount

101 Wastebasket, non-rigid plastic, square pieces 2 52.00 2 52.00 0 0.00 0 0.00 0 0.00

102 Cabinet, wood, built-in, wall set 1 1 0 0 0

103 Conference table, eight seater capacity set 1 1 0 0 0

104 Cork board, 2'x6' piece 1 1 0 0 0

105 Internet Connection, DSl 1

106 Office Computer set 1 35,000.00 1 35,000.00 0 0 0

107 Office Table piece 2 1 0 0 0

108 Epson Printer l-200 (subject to price change) set 1 7,500.00 1 7,500.00

109 Phone connection, PLOT landline set 1 1 0 0 0

110 Photocopying machine piece 1 1 0 0 0

111 Roller cutter piece 1 1 0 0 0

112 Steel filing cabinet piece 1 1 0 0 0

113 Water dispenser, hot and cold piece 1 1 0 0 0

114 Whiteboard, 2'x6' piece 1 1 0 0 0

115 Canon Digitallxus 125 HS(subject to price change) set 1 10,998.00 1 10,998.00 0 0

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116 Uninterruptible power supply piece 1 3,000.00 1 3,000.00 0 0 0

Repair service of computer with required parts service with

20,000.00 a.n.a. a.n.a.

a.n.a. a.n.a. a.n.a.

117 Darts

Repair service of digital camera with required parts service with

20,000.00 a.n.a. a.n.a.

a.n.a. a.n.a. a.n.a.

118 Darts

Repair service of multimedia projector with required parts service with

20,000.00 a.n.a.

a.n.a. a.n.a. a.n.a. a.n.a.

119 parts

Repair service of photocopying machine with required service with

20,000.00

a.n.a. a.n.a. a.n.a. a.n.a. a.n.a.

120 pa rts parts

***

NOTHING FOLLOWS

***

93,998.00 56,550.00 0.00 0.00 0.00

NOTE: SUBMITTED BY: RECOMMENDED FOR APPROVAL APPROVED:

1. The above procurement plan is in accordance with the procurement objectives of this

DElfiN ~ANTAV Ed. D.

college.

MA~BELIA~

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2. The total amount covered by this procurement plan does not exceed the total appropriate GREGORIOJ.RODIS. PhD

amount for suppliesjequipments. Overall GAD Focal Person

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Iver;ity President

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ANNUAL PROCUREMENT PLAN Name and Address of Agency Item in Budget Page:.JJ:i

College of Engineering and Architecture

For the Year2013 BATAAN PENINSULA STATE UNIVERSITY PROGRAMMED AMOUNT: Date Submitted: Tuesday, November 06,2012

Balanga, Bataan 21,308,277.60

Total DISTRIBUTION BY QUARTERS

Item No. COMMODITY (Nomenclature & Description) Unit Unit Price Total Amount First Quarter Second Quarter Third Quarter Fourth Quarter

Quantity

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

1 Blank CD 7ooM8 pc. 45.00 100 4,500.00 25 1125.00 25 1125.00 25 1,125.00 25 1,125.00

2 Colored chalk 12-pcs/box box gO.oo 40 3,200.00 30 2400.00 10 800.00 30 2,400.00 10 800.00

3 Color Computer ink (bottom less) bottle 200.00 120 24,000.00 30 6000.00 30 6,000.00 30 6,000.00 30 6,000.00

4 Corona bond paper, 10nA ream 450.00 300 135,000.00 75 33750.00 75 33,750.00 75 33,750.00 75 33,750.00

5 Corona bond paper, A4 ream 350.00 300 105,000.00 75 26250.00 75 26,250.00 75 26,250.00 75 ,26,250.00

6 Thermal paper roll 1,000.00 12 12,000.00 6 6000.00 0.00 6 6,000.00 0.00

7 Cutter blades, biA box 75.00 20 1,500.00 10 750.00 0.00 10 750.00 0.00

8 Digital camera {DSLR} unit 50,000.00 1 50,000.00 1 50000.00 0.00 0.00 0.00

9 Elmer's glue tube 45.00 20 900.00 5 225.00 5 225.00 5 225.00 5 225.00

10 Glue Stick, biA pc. 10.00 200 2,000.00 50 500.00 50 500.00 50 500.00 50 500.00

11 Glue Stick, small pc. 5.00 200 1,000.00 50 250.00 50 250.00 50 ' 250:00 50 · 250.00

12 Heavv duty cutter L-500 pc. 300.00 10 3,000.00 5 1500.00 0.00 5 1,500.00 0.00

13 Heavv duty pencil sharpener pc . 1,000.00 5 . 5,000.00 5 5000.00 . 0.00 0.00 0.00

14 Push pins box 30.00 100 3,000.00 25 750.00 25 750.00 25 750.00 25 750.00

15 Rewrltable CD pc. 120.00 200 24,000.00 50 6000,00 SO 6,gOO.00 50 6,000.00 50 6,000.00

16 Stabilo boss pens, assorted colors box 350.00 30 10,500.00 8 2800.00 7 2,450.00 8 , 2,800.00 7 2,450.00

17 Stvrofoam 1" thick pc. 75.00 100 7,500.00 25 1875.00 25 1,875.00 25 ·1,875.00 25 1,875.00

18 Technical pen 0.5, Pentel box 500.00 16 8,000.00 4 . 2000.00 4 .. 2,000.00 4 ,2,000.00 4 2,000.00

19 Toner for iR1210 copier cart· 2,100.00 20 42,000.00 5 10500.00 5 10,500.00 5 10,500.00 5 10,500.00

20 Toner for iRl022 copier Cart· 2,100.00 20 42,000.00 5 10500.00 5 .' 10,500.00 5 10,500.00 5 ,10,500.00

21 Photo drum iRl022 copier pc. 9,500.00 6 57,000.00 3 28500.00 0.00 3 28,500.00 0.00

22 Photo drum IR1210 copier pc . 9,500.00 6 . 5 7~000.00 3 28500,00 , , 0.00 3 28,500.00 9·00

GROUP 11-OFFICE AND SCHOOLSUPPUES/EQUIPMENTS INCLUDING PRINTED MATTER " . , ·

23 Acetate 0-3appro •. 50 m 1 roll box 1,000.00 12 . 12,000.00 3 3000.00 3 3,000.00 3 3,000.00 3 3,000.00

24 Air freshener, aerosol type can 75.00 100 .. .. 7,500.00 25 1875.00 25 1,875.00 25 "1;875.00 25 . 1,875.00

25 Alcohol, rubbing70%isopropyl btl. 35.00 120 4,200.00 30 , 1050.00 30 1,050.00 30 1,050.00 30 1,050.00

26 Ballpoint, fine point, black pc. 5.00 300 . 1,500.00 75 375.00 75 375.00 75 375.00 75 375.00

27 Ballpoint, fine point, blue pc . 5.00 300 1,500.00 75 375.00 75 .' 375.00 75 375.00 75 · 375.00

28 Ballpoint, fine point, red pc. 5.00 300 '. 1;500.00 75 " .375.00 75 " 375.00 75 375.00 75 '. 375,00

29 Pencil pc. 5.00 300 1,500.00 75 375.00 75 '.. 375.00 75 375,00 75 375.00

30 Bathroom soap, guest size pc. 5.00 160 .800,00 40 200.00 40 '200.00 40 200,00 40

· 200.00

31 Blackboard eraser PC 10.00 300 3,000.00 150 1500.00 0.00 150 '1,500.00 0.00

32 Broom, soft, tambo, std size pc 35.00 240 8,400.00 60

..

·2100.00 60 2,100.00 60 2,100.00 60 2,100.00

33 Broom,(walls tinAtinA} pc 30.00 240 7,200.00 60 .' 1800.00 60 1;800.00 60 1,800.00 60 . 1,800.00

34 RaRs kilo 100.00 180 18,000.00 45 4500.00 45 4,500.00 45 4,500.00 45 4,500.00

35 Calculator {Scientific, Caslo 991ESI pc 915.00 2

.

1;830.00 1 915.00 ',0.00 1 915.00 0.00

36 Chalk, white box 35.00 700 24,500.00 350 12250.00 0.00 350 '12,250.00 0.00

37 Cleanser, powder can 15.00 192 .... 2,880.0([ 48 no.oo 48 '. nO.Qll 48 no.oo 48 '.:' no.oo

38 Clip, bulidoR 3" box 6.00 120 .' no.oo 30 180.00 30 180.00 30 180.00 30 180.00

39 Computer chair pc 2,900.00 10 29;000.00 5 14500.00 • 0.00 5 14,500.00 c- 0.00

40 Correction fluid, water based btl. 25.00 24 600.00 6 150.00 6 150.00 6 150.00 6 .' 150.00

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41 Detergent bar, white wash bar 15.00 250 3,7SO.00 125 1875.00 . 0.00 125 1,875.00 0.00

42 Detergent powder, 200 grams pack 15.00 250 3,750.00 125 1875.00 0.00 125 1,875.00 0.00

43 Disinfectant spray can 160.00 80 12,800.00 20 3200.00 20 3,200.00 20 3,200.00 20 3,200.00

44 Document envelop 9x12 box 348.40 20 6,968.00 10 3484.00 0.00 10 3,484.00 0.00

45 Document envelop 9x15 box 452.40 20 9,048.00 10 4524.00 0.00 10 4,524.00 0.00

46 Envelope, mailing, white box 140.40 20 2,808.00 10 1404.00 0.00 10 1,404.00 0.00

47 Ethernet switch pc 4,500.00 6 27,000.00 6 27000.00 0.00 0.00 0.00

48 File system pc 75.00 600 45,000.00 150 11250.00 150 11,250.00 150 11,250.00 150 11,250.00

49 Furniture cleaner can 15.00 72 1,080.00 18 270.00 18 270.00 18 270.00 18 270.00

SO Glue, all purpose in jar Jar 45.00 200 9,000.00 SO 2250.00 SO 2,250.00 SO 2,250.00 50 2,250.00

51 Intermediate pad pad 25.00 SO 1,250.00 25 625.00 0.00 25 625.00 0.00

52 Mop handle, screwtype each 40.00 160 6,400.00 40 16qO.00 40 1,600.00 40 1,600.00 40 1,600.00

53 Mop head, all cotton, twisted each 30.00 600 18,000.00 150 4500.00 150 4,500.00 150 4,500.00 150 4,500.00

54 Paper Clip, gem type box 10.00 120 1,200.00 30 300.00 30 300.00 30 300.00 30 300.00

55 Paper fastener metal w/ plastic box 25.00 150 3,750.00 SO 1250.00 25 625.00 SO 1,250.00 25 625.00

56 Paper trimmer/cutting machine (roller type) each 12,000.00 2 24,000,00 1 12000.00 0.00 1 12,000.00 0.00

57 Paste, solid w/ applicator jar 15.00 6 90.00 3 ·45.00 0.00 3 45.00 0.00

58 Post-it note pc 15.00 120 1,800.00 30 450.00 30 450.00 30 450.00 30 450.00

59 lCD Projector ( Epson EB-57lumen 2,200) pc 75,000.00 6 - " 450,000.00 3 225000:00 ,

0.00 3 225,000.00 0.00

60 laptop (Acer) pc 40,000.00 , 0.00 0.00 0.00 0.00 0.00

61 Printer pc 5,000.00 6 30,000.00 3 lS000.00 0.00 3 15,000.00 0.00

62 Puncher,heavvduty each 85.00 12 1,020.00 3 255.00 3 255.00 3 255.00 3 255.00

63 Punching&binding machine each 35,000.00 1 35,000.00 1 35000.00 0.00 0.00 0.00

64 Record book 500-pages book 85.00 150 12,750.00 75 6375.00 .'., 0.00 75 6,375.00 ,... 0.00

65 Ring binder, 12mmxl.2M each 8.00 100 SOO.OO 25 200.00 25 200.00 25 200.00 25 200.00

66 Ring binder, 19mmx1.2M each 15.00 100 1,500.00 25 375.00 25 375.00 25 375.00 25 375.00

67 Ring binder, 24mmxl.2M each 20.00 100 2,000.00 25 SOO.OO 25 500.00 25 500.00 25 500.00

68 Rubber band #18, transparent box 85.00 72 6,120.00 18 1530.00 18 1,530.00 18 1,530.00 18 1,530.00

69 Ruler, plastic 12" each 15.00 24 " 360.00 12 ,180.00 0.00 12 180.00 0.00

70 Ruler, plastic 18" each 15.00 24 360,00 12 lSO.00 0.00 12 180.00

..

0.00

71 Scissor 6" pc 50.00 12 , 600.00 3 150.00 3 150.00 3 150.00 3 150.00

72 SIRnpen hiRh tech, black each 35.00 160 5,600.00 80 2800.00 0.00 80 2,800.00 0.00

73 Stamp pad ink, violet 50ml btl. 25.00 12 300.00 3 75.00 3 75.00 3 75.00 3 75.00

74 Stamp pad Ink, black 50ml btl. 25.00 12 300.00 3 75.00 3 75.00 3 75,00 3 75.00

75 Staple remover, twin iaws each 6.00 12 .' 72.00 3 " .,18.00 3 ',' 18.00 3 18.00 3 Cc' ',' 18.00

76 Staple wire, Std. #35 box 30.00 160 4,800,00 80 2400.00 0.00 80 2,400.00 " 0.00

77 Stapler, heavy dutv each 250.00 12 3,000.00 3 750.00 3 750.00 3 750.00 3 750.00

78 Tape dispenser each 45.00 16 720.00 4 lSO.00 4 180.00 4 180.00 4 180.00

79 Tape, masking 1" roll 25.00 80 2,000.00 20 500.00 20 " 500.00 20 500.00 20 500.00

80 Tape, masking 2" roll 38.00 80 3,040.00 20 760:00 20 " 760.00 20 760.00 20

.

760.00

81 Tape, transparent I' roll 6.00 80 480.00 20 120.00 20 ._, 120.00 20 120.00 20 120.00

82 Double sided tape 1", heavy duty roll 50.00 72 3 600.00 18 900.00 18 900.00 18 900.00 18 900.00

83 Toilet bowl&urinal cleaner btl. 45.00 100 4,500.00 25 1125.00 25 1,125.00 25 1,125;00 25 - 1,125.00

84 Toilet deodorant cake box 25.00 100 _C', - 2,500.00 25 625.00 25 625.00 25 625.00 25 625.00

85 Toilet tissue, twin-ply pack 80.00 100

..

8,000.00 25 2000.00 25 2,000.00 25 2,000.00 25 •2,000.00

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86 Transparency film for OHP/PPC box 178.90 144 25.761.60 36 6440.40 36 6,440.40 36 6,440.40 36 6,440.40

87 Transparency halogen bulb pc 750.00 0.00 1 750.00 1 750.00 1 750.00 1 750.00

88 Waste basket, wire mesh each 500.00 SO 25.ooo.po 25 12500.00 0.00 25 12,500.00 0.00

89 Whiteboard marker ink (pilot) bt!. BO.OO 100 8.000.00 25 2000.00 25 2.000.00 25 2.000.00 25 2.000.00

90 Whiteboard marking pen, black (pilot) each 20.00 120 2.400.00 30 600.00 30 600.00 30 600.00 30 600.00

91 Whlteboard markino pen, blue (pilot) each 20.00 120 2,400.00 30 600.00 30 600.00 30 600.00 30 600.00

92 Whlteboard markino oen red (pilot) each 20.00 120 2,400.00 30 600.00 30 600.00 30 600.00 30 600.00

93 Cotton kg 500.00 4 2,000.00 1 500.00 1 500.00 1 500.00 1 500~00

94 Bulletin board pc 24.000.00 12 288,000:00 6 144000.00 0.00 6 144,000.00 0.00

95 Curtain pc 300.00 36 10.BOO.00 9 2700.00 9 2,700.00 9 2,700.00 9 2,700.00

96 Logbook stand pc 500.00 10 5.000.00 10 5000.00 0.00 10 5.000.00 0.00

97 electric fan unit 1,500.00 100 150,000.po 25 37500.00 25 31.500.00 25 37,500.00 25 37,500.00

98 long table pc 20,000.00 1 20,000.00 1 20000.00 0.00 0.00 0.00

99 monoblock chair pc 500.00 SO 25.000.00 25 12500.00 0.00 25 12,500.00 0.00

100 Circulation desk/counter table pc 10,000.00 1 10,000.00 1 10000.00 0.00 0.00 0.00

101 Catalog cabinet pc 5.000.00 1 5,000.00 1 5000.00 0,00 0.00 0.00

102 Filing cabinet pc 7.500.00 1 7,500.00 1 7500.00 0.00 0.00 0.00

103 Dictionary stand pc 2.000.00 1 , 2.000.00 1 2000.00 0.00 0.00 0.00

GROUP III • CONSTRUCTION/REPAIR MATERIALSAND HARDWARE'· , .' ,,' .. '. ,

104 Electrical Wiring and switches of building corridors 5.000.00 10 50,000.00 0.00 5 25,000.00 0.00 5 25.000.00

105 Overhead cabinet 200.000.00 1 200.000;00 1 200000.00 0.00

106 Metrology Laboratory Facility 100,000.00 4 400.000.00 1 100000.00 1 100,000.00 1 100.000.00 1 ."'100.000.00

107 GIS Laboratory Facility 300,000.00 1 300.000.00 0.00 0.00 0.00 0.00

108 Electrical wiring of Chemistry laboratory 10,000.00 1 '10,000.00 1 10000.00 1 10.000.00 0.00 0.00

109 Mechanical engineering iaboratory set up and renovation 250,000.00 1 250,000.00 1 250000.00

110 CEA building repainting 300,000.00 1 300,000.00 1 300000.00

111 CEA Green Building 6,000,000.00 1 6,000,000.00 1 6000000.00 0 0.00 0.00 0.00

112 Classroom Window/Door and frames for repair 800.000.00 1 800,000.00 0.00 1 800.000.00 0.00 0.00

113 Building Ventilations 350.000.00 1 350,000.00 0.00 1 350.000.00 0.00 0.00

114 Restroom ECE laboratory room BO.OOO.OO 1 BO,Ooo.oo 0.00 1 80.000,00 0.00 0.00

115 Faculty Room extension 100.000.00 1 100,000.00 0.00 1 100,000.00 0.00 " ".', ·0.00

116 CEA Reading Section 200.000.00 1 200;000·00 1 200000.00 0.00 0.00

117 MMSl/Welding partition rehabilitation 100.000.00 1 .•·.lQO.OOO:OO 1 100oo0.pO ,0.00 0.00

V 118 RadioVatan Station Upgrade 1,000,000.00 1 1.000,doo.00 1 1000000.00 0.00 .'. 0.00

119 CEA building 3rd floor ceiling repair 150.000.00 1 150,000.00 0.00 1 150,000.00 0.00 0.00

120 CEA Water reservoir for rain water collector 250.000.00 1 250,000.00 0.00 1 250.000.00 0.00 ,', 0.00

GROUP IV - MOTOR VEHICLE,MAC~INERIES ACCESSORIES SUPPLIES

121 Oscilloscope sending for repair unit 5.000.00 4 20.000.00 2 10000.00 0.00 2 10.000.00 0.00

122 Foundry opeation accessories set 25.000.00 2 50.000.00 1 0.00 1 .25.000.00 0.00

123 Vehicle repair set 50.000.00 2 100.OOMO 1 0.00 1 50,000.00 0,00

124 Vacuum cleaner unit 12,000.00 2 24,000.00 1 0.00 1 12.000.00 0.00

125 Surveying Instrument for Calibration unit 5,000.00 5 25,000.00 5 25000.00 0.00 0.00 0.00

GROUP V - ELECTRICAlAND ELECTRONIC55UPPlIE5 I' ..'

126 Fluoresecent Lamps (Philips. 36 Watts, TL-D 36W/54-765) pc 250.00 200 50.000.00 SO 12500.00 50 12.500.Q() SO ,12,500.00 50 .' .12;500.00

127 Ballast (Philips. BTA36 W. 220V/60 Hz C SCI pc 150.00 200 30,000.00 SO 7500.00 SO 7,500.00 SO 7,500,00 SO 7.500.00

128 Spectrum Analyzer unit 250,000.00 1 250,000.00 1 250000;00 0.00 0.00 , 0.00

"'"

129 Logic Analyzer (16 channell unit 100.000.00 1 100,000.00 1 100000.00 0.00 0.00 ...•. 0.00

130 Fluorescent Starter (Eaale. 30-40 W, Sinale 45FS41 pc 20.00 200 . 4,doo.00 50 1000.00 50 1,000.00 SO 1,000.00 SO . '1.000.00

131 Fluoresecent Lamps (Philips. 40 Watts I pc 250.00 200 50,000.00 SO 12500.00 50 12,500;00 SO 12,500.00 50 12.500.00

-I

132 Regulated DC Power supply. variable, 0-50V, 20A unit 10.000.00 4 40,000.00 4 40000.00 0.00 0.00 0.00

133 Aluminum step ladder 15-ft. heavy duty pc 1.500.00 1 1.500.00 1 1500.00 0.00 0.00 0.00

134 Multitester (Analoal pc 1.200.00 20 .'24.000.00 20 24000.00 0.00 0.00 0.00

135 Claw hammer 16 oz pc 185.00 6 1,110.00 12 2220;00 0.00 0.00 0.00

136 Desoldering Tool pc 225.00 20 4,500.00 20 4500.00 0.00 0.00 0.00

137 OIaital multi-meter pc 4.500.00 20 90,000.00 20 90000.00 0.00 0.00 , 0.00

138 Electrical 8" box 1.100.00 10 11,000.00 5 5500.00 0.00 5 5,500.00 '.' 0.00

139 Impact screwdriver set 2.650.00 4 .' 10,690,00 4 10600.00 0.00 OeOO 0.00

140 LonA Nose oller 6" pc 650.00 20 13,000.00 20 13000.00 0.00 0.00 .. 0.00

141 Mason's hammer pc 950.00 20 19,000.00 20 19000.00 0.00 0.00 0.00

142 Oscilloscope, dual trace /lGHz or abovel unit 200.000.00 4 800,000.00 2 400000.00 0.00 2 400,000.00 0.00

143 Screwdriver set 6ocs/set set 2BO.00 15 4,200.00 15 4200.00 0.00 0.00 i 0.00

144 Side cutting pller 6" I pc 650.00 12 7,800.00 12 7800.00 0.00 0.00 ,'. '0.00

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145 Rechargeable Batterv AA, 1.2 V box 2,500.00 1 2,500.00 1 2500.00 0.00 0.00 0.00

146 Battery AA, 1.5 V box 1,500.00 1 1,500.00 1 1500.00 0.00 0.00 0.00

147 Batterv AAA,1.5 V box 1,500.00 1 , 1,500.00 1 1500.00 0.00 0.00 0.00

148 MilliAmmeter (Analo., 0-10/100mA DC ec 500.00 10 5,000.00 5 2500.00 0.00 5 2,SOO.00 0.00

149 Voltmeter (Analo., 0-10/100mADC) pc 500.00 10 5,000.00 5 2500.00 '0.00 5 2,500.00 0.00

150 Voltmeter (Analo., 0-250V AC) ec 1,000.00 10 -c- 10,000.00 5 5000.00 0.00 5 5,000.00 0.00

151 AIIi.ator c1ies ec 5.00 100 500.00 50 250.00 0.00 50 250.00 0.00

152 Banana connector ec 5.00 100 500.00 50 250.00 0.00 50 250.00 0.00

153 Zener diode ec 25.00 100 2,500.00 50 1250.00 0.00 50 1,250.00 0.00

154 Caeacitor condenser ec 20.00 50 1,000.00 25 500.00 ' 0.00 25 500.00 0.00

155 Transistors ec 100.00 100 10,000,00 50 5000.00 0.00 50 5,000.00 0.00

156 Resistors ec 10.00 200 2 000.00 100 1000.00 0.00 100 1,000.00 0.00

157 Wire/conductor 2.0 mm' THHNCu box 3,000.00 6 lB,OOO.OO 3 9000.00 0.00 3 9,000.00 0.00

158 Wire/conductor 3.5 mm' THHNCu box 3,500.00 6 21,000,00 3 10500.00 0.00 3 10,SOO.00 0.00

159 Wire/conductor 5.5 mm' THHNCu box 4,500.00 6 27,000.00 3 13500.00 0.00 3 13,500.00 0.00

160 5wltch(3-WaV with elate and cover) ec 350.00 20 7,000.00 20 7000.00 0.00 0.00 0.00

161 Switch (l-Way with plate and cover) ec 200.00 20 4,000.00 20 4000.00 0.00 0.00 0,00

162 Crimp IURS ec 150.00 20 3,000.00 20 3000.00 0.00 0.00 0.00

163 Plastic Clame with nails ec 5.00 100 " 500.00 100 500.00 0.00 0.00 0.00

164 PVCConnector 0.5" dia ec 50.00 20 " 1,000.00 20 1000.00 0,00 '0.00 0.00

165 Convenience Outlet duelex with elate and cover ec 150.00 20 .. 3,000.00 20 3000.00 0.00 0.00 0.00

166 Flexible hose mtr 50.00 200 10,000.00 100 5000.00 0.00 100 5,000.00 0.00

167 Circuit Breaker 20 AT,sinRle chase ec 350.00 48 16,800.00 24 8400.00 '0.00 24 8,400.00 ' 0.00

168 Circuit Breaker 30 AT,sinRle phase ec 500.00 24 12 000.00 12 6000.00 0.00 12 6,000.00 0.00

169 Circuit Breaker 30AT, three-chase ec 750.00 10 7,500.00 5 3750.00 0.00 5 3,750.00 . 0.00

170 Steel Taee, 100 meter oc 500.00 6 3,000.00 3 1500.00 0.00 3 1,500.00 0.00

171 SolderinRlron 40W oc 340.00 20 6,800.00 20 6800.00 0.00 0.00 ,', 0.00

172 50lderinR lead wire 60/40 roll 500.00 6 3,000.00 6 3000.00 0:00 0.00 '0.00

173 Tool Bit oc 50.00 50 '.' ", 2,500.00 25 1250.00 , 0.00 25 1,250.00 0.00

174 Hacksaw Blades (AllHardl oc 300.00 50 15,000.00 25 7500.00 0'.00 25 7,500.00 0.00

175 Hacksaw Handles/Frames ec 500.00 10 5,000.00 5 2500.00 0.00 5 2,500.00 0.00

176 Flat Bar 1/4"X3X20' (CRSI ec 2,000.00 10 " 20,000.00 5 10000.00 0.00 5 10,000.00 ' ' 0.00

177 Round Bar 1/4"DX20 (CRSI ec 7,500.00 10 75,000.00 5 37500.00 0.00 S 37,500.00 0.00

178 Round Bar 2"DX20 (CRSI ec 7,500.00 10

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75,000.00 5 37500.00 0.00 5 37,500.00 0.00

179 Souare Bar 1"X20 (CRSI ec 4,500.00 10 45,000.00 5 22500.00 0.00 5 22,500.00 0.00

180 Weldin. Electrodes (6013-Wip Weld) box 1,000.00 10 10,000.00 5 5000.00 0.00 5 5,000.00 0.00

181 Steel Brush ec 30.00 50 1,500.00 25 750.00 .. 0.00 25 750.00 ·0.00

182 An.le Grinder (makita) ec 15,000.00 1 15,000.00 1 15000.00 0.00 0.00 0.00

183 Thermostat ec 3,000.00 6 '18 OOO~OO 3 9000.00 . ;,0.00 3 9,000.00 0.00

184 PTC relay 220V ec 2SO.00 20 5,000.00 10 2500.00 "0.00 10 2,500.00 0.00

185 Overload erotector (1/8HP) 220V ec 500.00 10 5,000.00 5 2500.00 0.00 5 2,500.00 0.00

186 Automotive Wire (#18AWG) roll 750.00 2 1.500.00 1 750.00 .0.00 1 750.00 " 0.00

187 Comeressor motor {1/8 HPI 220V ea 7,500.00 1 7,500.00 1 7500.00 0.00 0.00 0.00

188 Male eluR (heavy dutv) pc 10.00 50 ' '. 500.00 25 250.00 . 0.00 25 '250.00 .' 0.00

189 Flat cord (#16AWG) mts 50.00 100 . , 5,000;00 50 2500.00 . 0.00 50 2,SOO.00 0.00

190 ACRCopeer Tube roll 1,500.00 30

'.

'45,000.00 15 22500.00 0.00 15 22,SOO.00 0.00

191 Sliver rod oc 250.00 50 12,500.00 25 6250.00 0.00 25 6,250.00 0.00

192 Brass rod oc 250.00 50 .12,500.00 25 6250.00 0.00 25 6,250.00 0.00

193 Refrigerant 134A (22.7kRI cVI 750.00 30 22,500.00 15 11250.00 0.00 15 11,250.00 . 0:00

194 Char.inR hose (500 PSIMax. eressl pc 2,500.00 2 5,000.00 2 5000.00 0.00 0.00 0.00

195 Anti borax (brazing flux) can 500.00 10 -c- 5,000,00 5 2500.00 0.00 5 2,500.00 0.00

196 Mace .as cvl 3,000.00 10 30,000.00 5 15000.00 0.00 5 15,000.00 0.00

197 Terminal ein connector (female) box 500.00 8 " 4,000.00 4 2000.00 0.00 4 2,000.00 0.00

198 Access valve 1/4" pc 2,000.00 10 ". -;c~

.20,000.00 5 10000.00 0.00 5 10,000.00 0.00

199 Flarin. tools (Ifaring block, flarinR seinnerl set 10,000.00 4 40,000.00 2 20000.00 0.00 2 20,000.00 0.00

200 Tube cutter oc 750.00 10 ..7,500.00 5 3750.00 0.00 5 3,750.00 ;' 0.00

201 Flat file Ismalll oc 250.00 20 5,000.00 10 2500.00 0.00 10 2,500.00 0.00

202 Swagin. ounch set 2,500.00 2 5,000.00 2 . 5000.00 0.00 0.00 0.00

203 Oxv Acvtelene outfit (w/tank) set 5,000.00 4 20,000.00 2 10000.00 .0.00 2 10,000.00 0.00

204 Clamp on ammeter (analo.) ec 3,000.00 4 12,000.00 2 6000.00 0.00 2 6,000.00 0.00

205 Weldin. Mask ec 500.00 50 -c-

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' 25,000.00 25 12500.00 '. 0.00 25 12;500.00 0.00

206 Leather WeldinR Glove ec 150.00 40 -c- , 6,000.00 20 3000.00 0.00 20 3.000.00 0.00

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207 Motor Oil (Gasoline) SAE-20Anv Brand gal 750.00 6 4,500.00 3 2250.00 0.00 3 2,250.00 0.00

208 Spark PIUR pc 500.00 24 12,000.00 12 6000.00 0.00 12 6,000.00 0.00

209 Automotive Wire #16 roll 1,000.00 6 6,000.00 3 3000.00 0.00 3 3,000.00 0.00

210 Over Haul Gasket pc 1,000.00 6

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6,000.00 3 3000.00 0.00 3 3,000.00 0.00

211 Thermo-CouDle (RTDIhemD. RanRe 0-200 degree Celsiusl set 2,500.00 4 10,000.00 2 5000.00 0.00 2 5,000.00 0.00

212 Vulca Seal liter 200.00 4 800.00 2 400.00 0.00 2 400.00 0.00

213 Sand PaDer DC 50.00 60 3,000.00 30 1500.00 0.00 30 1,500.00 0.00

214 Push-Pull Rule pc 1,500.00 6 9,000.00 3 4500.00 0.00 3 4,500.00 0.00

215 Acrvlic Thinner ial 500.00 6 3,000.00 3 1500.00 0.00 3 1,500.09 0.00

216 Run CaDacitor SinRleCan DC 1,000.00 20 20,000.00 10 10000.00 0.00 10 10,000.00 0.00

217 Blind Rivets f1/8X5/161 box 1,500.00 2 3,000.00 1 1500.00 0.00 1 1,500.00 0.00

218 Rubber Wheels HeaVYDutv DC 500.00 30 15,000.09 15 7500.00 0.00 15 7,500.00 0.00

219 Lve Solution Kg 100.00 30 3,000.00 15 1500.00 0.00 15 1,500.00 0.00

220 Socket Wrench set 4,000.00 2 8,000.00 1 4000.00 0.00 1 4,000.00 0.00

221 Sunlso 011IfOr Air Coni Ral 500.00 6 3,000.00 3 1500.00 0.00 3 1;500.00 0.00

222 Batterv 35M DC 4,500.00 2 9,000.00 1 4500.00 0.00 1 4,500.00 0.00

223 LiRthninRarrester unit 4,500.00 16 72,000.00 4 18000.00 4 18,000.00 4 18,000.00 4 18,000.00

224 DUDlexWire #10 box 2,500.00 1 , 2,500.00 1 2500.00 .C 0.00 0.00 0.00

GROUPVI -PHYSICS/CHEMISTRYLABORATORY, ,

225 Physics Laboratory setup iot 3,000,000.00 1 3,000,000.00 0.00 1 3,000;000.00 0.00 0.00

226 Micrometer caliDer unit 3,000.00 6 18,000.00 6 18000.00 0.00 0;00 . 0.00

227 Triple beam balance set 2,500.00 6 15,000.00 6 15000.00 0.00 0.00 0.00

228 Thermometer (Laboratory) DC 1,000.00 6 " 6,000,00 6 6000.00 0.00 0.00 0.00

229 CallfDrnla Bearing Ratio Test ADParatus w/comDlete Accessories set 5,000.00 6 30,000.00 6 30000.00 0.00 ,0.00 '0,00

230 Hydrometer units 2,500.00 6 15,000.00 6 15000.00 0.00 0.00 0.00

231 Calometer set 3,000.00 6 18,000.00 6 18000.00 0.00 0.00 0;00

232 U maRnets pc 1,500.00 6 " 9,000.00 6 9000.00 0.00 0.00 0.60

233 Galvanometer unit 2,000.00 6 12,000.00 6 12000.00 0.00 0.00 0.00

234 Cork Stoppers to fit 250-ml Erlenmeyer Falsk DC 500.00 10 5,000.00 5 2500.00 ,~. ,0.00 5 .2,500.00 0.00

235 Cork Stoppers to fit 50-ml Test Tubes DC 500.00 10 5,000.00 5 2500.00 0.00 5 2,500.00 0.00

236 Wick (alcohol burner) mts 500.00 SO 25,000.00 25 12500.00 0.00 25 12,500.00 0.00

237 Litmus DaDer box 1,000.00 6

,

6,000.00 6 6000.00 0.00 0.00 '1',' 0.00

238 pH Daper box 1,000.00 6 6,000.00 6 6000.00 0.00 0.00 0,00

239 Molecular models set 2,500.00 6 15,000;00 6 15000.00 " 0.00 0.00 0.00

240 Chemical rea Rents 300,000.00 2 600,000.00 1 300000.00 0.00 1 300,000.00 0.00

241 CuSO, Crystals kg 0.00 0.00 0.00 0.00 0.00

242 AgNO, kg 0.00 0.00 0.00 0.00 0.00

243 Cu(NO,)2 kg 0.00 0.00 0,00 0.00 0.00

244 Mg50, kg 0.00 0.00 " 0.00 0.00 0.00

245 H,SO, Kg 0.00 '., 0.00 0.00 0.00 0.00

246 HNO, L " " 0.00 0.00 0.00 0.00 0.00

247 HCL L , 0.00 ,0.00 0.00 0.00 0.00

248 KNO, Kg 0.00 0;00 ,; 0.00 . 0.00 " 0.00

249 Na,CO, Kg 0.00 0.00 .

0.00 0.00 0.00

250 NaOH Pellets kR " " , 0.00 0.00 0.00 ' 0.00 0.00

251 BaCl, Kg " "

; '0.00 0.00 " 0.00 . 0.00 0.00

252 NH,OH L 0.00 , 0.00 0.00 0.00 0.00

253 Zn(NO,), Kg " , " 0.00 0.00 o.OQ 0.00 0.00

254 CaCl, kg " 0.00 0.00 ,- 0.00 '0.00 ,,' 0.00

255 FeCI, kg , 0.00 0.00 0.00 0.00 0.00

256 Na,So, kg ,, • 0.00 0.00 0.00 0.00 0.00

257 (NH,)po, kg " 0.00 0.00 ' 0.00 0.00 " 0.00

258 (NH,hPo, kg " 0.00 0.00 0.00 0.00 0.00

259 (NH,),CO, kg ,,' 0.00 0.00 0.00 0.00 0.00

260 CuCl, kg , 0.00 0.00 0.00 0.00 0.00

261 MgCl, kg 0.00 0;00 0.00 0.00 0.00

262 NaNO, kg 0.00 0.00 0.00 0.00 0.00

263 Sr(NO,), kg 0.00 0.00 0.00 0.00 0.00

264 Ca(NO,), kg 0.00 0.00 0.00 0.00 0.00

265 NH,Br L 0.00 ,0.00 0.00 0.00 " 0.00

266 NH,I L 0.00 0.00 0.00 0.00 0.00

267 NaC,H,O, kg

.

0.00 0.00 0.00 0.00 0:00

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268 NH.C2H,02 Kg 0.00 0.00 0.00 0.00 0.00

269 HC2O. Kg 0.00 0.00 0.00 0.00 0.00

270 CaIOH/, l 0.00 0.00 0.00 0.00 0.00

271 BaIOH), l , 0.00 0.00 0.00 0.00 0.00

272 NH4SCN l 0.00 0.00 0.00 0.00 0.00

273 NaHCO, Kg 0.00 0.00 0.00 0.00 0.00

GROUPVII- PROCESSMINERAL PRODUCTS,LUMBER,FURNITUREINCLUDING ALLIEDSUPPLIESAND MATERIALS

274 Modular cabinet UNIT 20,000.00 6 120,000.00 3 60000.00 0.00 3 60,000,00 0.00

275 72" Plasma LEDTV (for conference and lecture purposes) unit 130,000.00 1 130,000.00 1 130000.00

276 Tool Cabinet pc 10,000.00 1 10,000.00 1 10000.00 0.00 0.00 0.00

277 Executive Chair unit 25,000.00 6 150,000.00 6 150000.00 0.00 " 0.00 0.00

278 SWivel chair pc 15,000.00 20 , 300,000.00 10 150000.00 0.00 10 150,000.00 0.00

279 Modular table unit 5,000.00 6 30,000.00 6 30000.00 0.00 0.00 0.00

280 Desktop PC unit 35,000.00 40 1,400,000.00 10 350000.00 10 350,000.00 10 350,000.00 10 350,000.00

281 Drill bit ( stone & steel) set 2,500.00 2 5,000.00 1 2500.00 0.00 1 2,500.00 '., 0.00

GROUPVIII- ORDINANCE: HOUSEHOLDSANDNATIVE PRODUCTINCLUDING

,

282 Refrigerator pcs. 15,000.00 5 , 75,000.00 2 30000.00 1 15,00().00 1 ' ,15,000.00 1 15,000.00

283 Kitchen Knife pcs. 15.00 2 30.00 1 15.00 0.00 1 15.00 0.00

284 Ceramic Saucer pcs. 10.00 10 ' 100.00 5 50.00 0.00 5 50.00 0.00

285 Frying Pan pcs. 300.00 1 " 300.00 1 300.00 0.00 0.00 0.00

286 Pork pcs. 10.00 12 120.00 6 60.00 0.00 6 60.00 0.00

287 Basin pcs. 50.00 4 200.00 2 100.00 0.00 2 100.00 0.00

288 Pot pcs. 300.00 2 , 600.00 1 300~ 0.00 1 " 300.00 0.00

289 Spoon pcs. 10.00 12 120.00 6 ./ 60.00

-

"'- 0.00 6 60.00 , 0.00

290 Wooden Spoon pcs. 20.00 2 ' 40.00 1 , 20.00 \ " . 0.00 1 20.00 0.00

291 Trays pcs. 15.00 2 " ' , 30.00 1/, 15.00

I

0;00 1 15.00 :" 0.00

292 Food Tong pcs. 10.00 2 , ·20.00 11 /fJ.00 J " '0.00 1 10.00 0.00

NOTE:

SUBM':::i, L

RECOMMENDED FORAPPROVAL:

APPR"3::i:,

1. The above procurement plan is in accordance with the procurement objectives of this college.

RODRI 0 C. M:N Z JR. M. Ene.

2. The total amount cowered by this procurement plan does not exceed the total appropriate amount for supplies/equipments DR. GREGORIOJ. RODIS DR. EL NO AGPANTAY

/

Dean, ~EA

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VP-Finance & Administration l 1ersiilt President

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Dalam dokumen =:I ; "j (Halaman 31-42)