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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 – PEO

APP 2011 – PEO

LBE Form No. 7
ANNUAL SUPPLIES PROCUREMENT PROGRAM
By: PROVINCIAL ENGINEER’S OFFICE for CY 2011
Provincial :                      Pangasinan
Fund/Special Account:
Dept./Office/Unit:             Provincial Engineer’s Office
Fund:
Item Particulars Quantity Proposed Cost Allotment By Quarter
No. on Hand Unit Total 1 2 3 4
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
P.O.L. SUPPLIES
1 Diesel Fuel 850,000 ltrs. P33.80 P28,730,000.00 P7,182,500.00 P7,182,500.00 P7,182,500.00 P7,182,500.00
2 XCS Gasoline 80,000 ltrs. 49.26 3,940,800.00 985,200.00 985,200.00 985,200.00 985,200.00
3 REV-X Trekker 15W40 24,600 ltrs. 249.34 6,133,764.00 1,533,441.00 1,533,441.00 1,533,441.00 1,533,441.00
4 REV-X HD SAE 10 9,000 ltrs. 174.96 1,574,640.00 393,660.00 393,660.00 393,660.00 393,660.00
5 Brake Fluid 7,584 ltrs. 367.03 2,783,555.52 695,888.88 695,888.88 695,888.88 695,888.88
6 Grease MP-3 5,425 lbs. 150.32 815,486.00 203,871.50 203,871.50 203,871.50 203,871.50
7 Grease MP-2 210 lbs. 107.69 22,614.90 5,653.73 5,653.73 5,653.73 5,653.73
8 Grease Grade O 210 lbs. 127.43 26,760.30 6,690.08 6,690.08 6,690.08 6,690.08
9 Engine Oil #30 1,200 ltrs. 144.60 173,520.00 43,380.00 43,380.00 43,380.00 43,380.00
10 Gear Oil # 90 1,200 ltrs. 150.00 180,000.00 45,000.00 45,000.00 45,000.00 45,000.00
11 Gear Oil # 140 15,000 ltrs. 152.30 2,284,500.00 571,125.00 571,125.00 571,125.00 571,125.00
12 Ultron Oil 2,400 ltrs. 218.17 523,608.00 130,902.00 130,902.00 130,902.00 130,902.00
13 Hydrotur Oil # 68 1,000 ltrs. 174.55 174,550.00 43,637.50 43,637.50 43,637.50 43,637.50
14 Automatic Trans. Fluid 600 ltrs. 274.53 164,718.00 41,179.50 41,179.50 41,179.50 41,179.50
15 Cert. Prem. High Temp. Grease 80 kgs. 2,120.20 169,616.00 42,404.00 42,404.00 42,404.00 42,404.00
16 Wonderlube Engine Oil 1,800 bots. 950.00 1,710,000.00 427,500.00 427,500.00 427,500.00 427,500.00
GRAND TOTAL P49,408,132.72 P12,352,033.18 P12,352,033.18 P12,352,033.18 P12,352,033.18
Prepared by: Recommended by: Approved by:
VICTOR C. PUNAY ROLANDO B. DIAZ AMADO T. ESPINO, JR.
Officer In Charge (PEO) Officer In Charge (GSO) Provincial Governor
___________________ ___________________ ___________________
Date Date Date
LBE Form No. 7
ANNUAL SUPPLIES PROCUREMENT PROGRAM
By: PROVINCIAL ENGINEER’S OFFICE for CY 2011
Provincial :                      Pangasinan
Fund/Special Account:
Dept./Office/Unit:             Provincial Engineer’s Office
Fund:
Item Particulars Quantity Proposed Cost Allotment By Quarter
No. on Hand Unit Total 1 2 3 4
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Spare Parts
1 Payloader, Komatsu 658,515.60 164,628.90 164,628.90 164,628.90 164,628.90
Mdl. WA180 (5units)
2 Road Grader, Komatsu 777,194.40 194,298.60 194,298.60 194,298.60 194,298.60
Mdl. GD114 (4units)
3 Back Hoe, Hydraulic Excavator 256,323.60 64,080.90 64,080.90 64,080.90 64,080.90
Komatsu, Pc60 (3units)
4 Back Hoe, Hydraulic Excavator 85,536.00 21,384.00 21,384.00 21,384.00 21,384.00
Mdl. PC200 (unit)
Sub-Total 1,777,569.60 444,392.40 444,392.40 444,392.40 444,392.40
Prepared by: Recommended by: Approved by:
VICTOR C. PUNAY ROLANDO B. DIAZ AMADO T. ESPINO, JR.
Officer In Charge (PEO) Officer In Charge (GSO) Provincial Governor
___________________ ___________________ ___________________
Date Date Date