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The Official Website of the Province of Pangasinan and its People > The Province > Transparency and Fiscal Management > Annual Procurement Plan > Annual Procurement Plan 2011 > APP 2011 – Housing

APP 2011 – Housing

ANNUAL SUPPLIES PROCUREMENT PLAN
CALENDAR YEAR 2011
Provincial / City / Municipa : Pangasinan
Fund / Special Account          : General – (1011 – 07)
Dept. / Office / Unit               : Pangasinan Housing & Urban Development Coordinating Office
Fund                                           :
ITEM PARTICULAR QUANTITY COST ALLOTMENT BY QUARTER
NO. On Hand Proposed Unit Total 1 2 3 4
1 Staedtler Needle 20 pcs. 455.00 9,100.00 2,275.00 2,275.00 2,275.00 2,275.00
2 Staedtler Eraser 12 pcs. 99.00 1,188.00 297.00 297.00 297.00 297.00
3 Staedtler Ink 12 pcs. 90.00 1,080.00 270.00 270.00 270.00 270.00
4 Illustration Board (white back to back) 24 pcs. 175.00 4,200.00 1,050.00 1,050.00 1,050.00 1,050.00
5 Rotring Natural, Tracing Paper 80/85, 42″x20 yards 12 tubes 1,200.00 14,200.00 3,550.00 3,550.00 3,550.00 3,550.00
6 Rotring Natural, Tracing Paper 80/85, 20″x30″ 12 tubes 200.00 2,400.00 600.00 600.00 600.00 600.00
7 Folder, Long 200 pcs. 7.00 1,400.00 700.00 700.00
8 Expanding Envelope 200 pcs. 10.00 2,000.00 1,000.00 1,000.00
9 Cutter Blade, Big 12 cases 30.00 360.00 90.00 90.00 90.00 90.00
10 Cutter, Big 12 pcs. 40.00 480.00 120.00 120.00 120.00 120.00
11 Stabilo 12 pcs. 35.00 420.00 420.00
12 Pentel Pen 2 boxes 630.00 1,260.00 630.00 630.00
13 Desk Pad 20 pads 75.00 1,500.00 750.00 750.00
14 Cartolina, white 40 pcs. 7.50 300.00 300.00
15 Cartolina, assorted 40 pcs. 7.50 300.00 300.00
16 Art Paper, assorted 30 pcs. 5.00 150.00 150.00
17 Felt Paper, green 20 pcs. 20.00 400.00 400.00
18 Carbon Paper, Permafilm 2 boxes 650.00 1,300.00 650.00 650.00
19 Rex toner, Sharp SF-2114 8 packs 3,800.00 30,400.00 7,600.00 7,600.00 7,600.00 7,600.00
20 Computer Ink #56 (black) 12pcs. 800.00 9,600.00 2,400.00 2,400.00 2,400.00 2,400.00
21 Computer Ink #57 (colored) 12pcs. 1,200.00 14,400.00 3,600.00 3,600.00 3,600.00 3,600.00
22 Computer Ink #60 (black) 12pcs. 700.00 8,400.00 2,100.00 2,100.00 2,100.00 2,100.00
23 Computer Ink #60 (colored) 12pcs. 700.00 8,400.00 2,100.00 2,100.00 2,100.00 2,100.00
24 Computer Ink #22 (colored) 12pcs. 1,250.00 15,000.00 3,750.00 3,750.00 3,750.00 3,750.00
Sub-total 128,238.00 35,102.00 29,802.00 33,532.00 29,802.00
ANNUAL SUPPLIES PROCUREMENT PLAN
CALENDAR YEAR 2011
Provincial / City / Municipa : Pangasinan
Fund / Special Account          : General – (1011 – 07)
Dept. / Office / Unit               : Pangasinan Housing & Urban Development Coordinating Office
Fund                                           :
ITEM PARTICULAR QUANTITY COST ALLOTMENT BY QUARTER
NO. On Hand Proposed Unit Total 1 2 3 4
25 Computer Ink #702 (black) 12pcs. 950.00 11,400.00 2,850.00 2,850.00 2,850.00 2,850.00
26 Bond Paper, long, subs. 20 24 rms. 255.00 6,120.00 1,530.00 1,530.00 1,530.00 1,530.00
27 Bond Paper, short, subs. 20 24 rms. 200.00 4,800.00 1,200.00 1,200.00 1,200.00 1,200.00
28 Ballpen 8 boxes 88.00 704.00 352.00 352.00
29 Scotch Tape 1″ 24 rolls 25.00 600.00 300.00 300.00
30 Elmer’s Glue, big 24 pcs. 50.00 1,200.00 600.00 600.00
31 Yellow Pad Paper 12 pads 35.00 420.00 420.00
32 Pilot Signing Pen 2 boxes 630.00 1,260.00 630.00 630.00
33 Magic Touch 20 pcs. 40.00 800.00 400.00 400.00
34 Uni-Corection Pen 12 pcs. 110.00 1,320.00 1,320.00
35 Typewriter Ribbon 12 pcs. 27.00 324.00 324.00
36 Paper Clip 24boxes 12.00 288.00 288.00
37 Paper Fastener (plastic coated) 12 boxes 60.00 720.00 360.00 360.00
38 Colored Pencil 4 boxes 97.00 388.00 388.00
39 Staple Wire #35 10 boxes 48.00 480.00 480.00
40 Staple #35 10 pcs. 350.00 3,500.00 3,500.00
41 Mongol Pencil 4 boxes 84.00 336.00 336.00
42 Scriber, Staedtler 2 pcs. 2,030.00 4,060.00 2,030.00 2,030.00
43 Staedtler Pen 0.2 4 pcs. 725.00 2,900.00 1,450.00 1,450.00
44 Pencil Lead, 0.5 Rotring 8 cases 63.00 504.00 504.00
45 Mechanical Pen 12 pcs. 235.00 2,820.00 1,410.00 1,410.00
46 Triangle, 45 x 45 4 pcs. 218.00 872.00 872.00
47 Triangle 30 x 60 4 pcs. 218.00 872.00 872.00
48 Magic Tape, 3/4″ for Arch. Use 8 pcs. 50.00 400.00 400.00
Sub-total 47,088.00 17,930.00 10,466.00 10,390.00 8,302.00
ANNUAL SUPPLIES PROCUREMENT PLAN
CALENDAR YEAR 2011
Provincial / City / Municipa : Pangasinan
Fund / Special Account          : General – (1011 – 07)
Dept. / Office / Unit               : Pangasinan Housing & Urban Development Coordinating Office
Fund                                           :
ITEM PARTICULAR QUANTITY COST ALLOTMENT BY QUARTER
NO. On Hand Proposed Unit Total 1 2 3 4
49 Compass, Rotring 4 pcs. 420.00 1,680.00 840.00 840.00
50 Flash Drive (USB), 4GB 4 pcs. 1,265.00 5,060.00 1,265.00 1,265.00 1,265.00 1,265.00
51 Protactor 4 pcs. 7.00 28.00 28.00
52 Steel Tape, 5 meters 2 pcs. 150.00 300.00 300.00
53 Data File Box 50 pcs. 150.00 7,500.00 7,500.00
54 Car Air Freshener, Shaldan 12 cans 150.00 1,800.00 900.00 900.00
55 Bay Fresh Air Freshener, Spray 12 pcs. 215.00 2,580.00 1,290.00 1,290.00
56 Doormat Rugs-Rubbrized 4 pcs. 75.00 300.00 300.00
57 Joy Dishwashing 12 pcs. 75.00 900.00 450.00 450.00
58 Muriatic Acid 1 gal. 150.00 150.00 150.00
59 Baygon 4 btls. 215.00 860.00 430.00 430.00
60 Cake Deodorant 36 pcs. 35.00 1,260.00 630.00 630.00
61 Kiwi Glass Cleaner 24 btls. 125.00 3,000.00 750.00 750.00 750.00 750.00
62 Mr. Muscle Tile Cleaner 8 btls. 235.00 1,880.00 470.00 470.00 470.00 470.00
63 Floor Mop 4 pcs. 150.00 600.00 300.00 300.00
64 Tide Powder 4 packs 297.00 1,188.00 594.00 594.00
65 Bathroom Tissue 8 packs 162.00 1,296.00 648.00 648.00
66 Toilet Duck 12 btls. 184.00 2,208.00 1,104.00 1,104.00
67 Green Cross Rubbing Alcohol 12 btls. 75.00 900.00 450.00 450.00
68 Safeguard, big 12 pcs. 45.00 540.00 540.00
Sub-total 34,030.00 14,645.00 6,779.00 5,827.00 6,779.00
GRAND TOTAL 209,356.00 67,677.00 47,047.00 49,749.00 44,883.00