Province, City or Municipality: Tacloban City: Supplemental Procurement Plan

FDP Form 14a - Supplemental Procurement Plan
SUPPLEMENTAL PROCUREMENT PLAN

FOR THE 3RD QUARTER 2017
Province, City or Municipality: Tacloban City

Plan Control No: Planned Amount
Department/Office: City Mayor's Office
Regular
DISTRIBUTION
Item No. Description Unit Cost Qty. Total Cost 3rd Quarter
Qty. Amount
1 ACCESSORIES - LEIS.. 5,000.00 1 5,000.00 1 5,000.00
2 ACCESSORIES - CONTINGENCY. 39,000.00 1 39,000.00 1 39,000.00
3 ACID - MURIATIC ACID 1 GAL 210.00 4 840.00 1 210.00
4 ADHESIVE TAPE - DOUBLE ADHESIVE 1/4" 146.00 5 730.00 1 146.00
5 ADHESIVE TAPE - TRANSPARENT TAPE, SCOTCH TAPE,1" , BIG ROLL 60.00 60 3,600.00 3 180.00
6 ADHESIVE TAPE - ADHESIVE TAPE PACKAGING (TRANSPARENT) TAPE2 88.00 12 1,056.00 3 264.00
7 ADHESIVE TAPE - ADHESIVE TAPE SCOTCH TAPE 2" 120.00 12 1,440.00 3 360.00
AIR CONDITIONING UNIT - AIR CONDITIONING UNIT AIR CONDITIONING
8 UNIT 2.5 HP (WINDOW TYPE) MANUAL. 28,000.00 15 420,000.00 5 140,000.00
AIR CONDITIONING UNIT - AIR CONDITIONING UNIT AIRCON 2.5 HP(SPLIT

9 TYPE) 60,000.00 15 900,000.00 5 300,000.00
10 AIR CONDITIONING UNIT - PACKAGING AIRCON 5 TONS 100,000.00 9 900,000.00 3 300,000.00

AIR CONDITIONING UNIT - 2.5 HP WINDOW TYPE AIRCON
HEIGHT 428 MM (16.85 INCH) WIDTH 659 MM (25.94 INCH) DEPTH
11 730 MM (28.74 INCH) 43,820.00 2 87,640.00 1 43,820.00
12 AIR FRESHNER - AIR FRESHENER 280ML/CAN 250.00 54 13,500.00 6 1,500.00

13 ALCOHOL - ALCOHOL 500ML (ISOPROPHYL 70% ALCOHOL) 160.00 296 47,360.00 9 1,440.00
14 BAG - PLASTIC GARBAGE BAG, L 100`S/PACK 520.00 300 156,000.00 100 52,000.00
15 BAG - GARBAGE BAG BLACK (XL) 585.00 8 4,680.00 2 1,170.00
16 BALL PEN - BALLPEN, FINEPOINT, BLACK, 12`S/BOX 150.00 60 9,000.00 20 3,000.00
17 BALL PEN - CORRECTION TAPE (5MM) 45.00 117 5,265.00 35 1,575.00
2,595,111.00


Regular
DISTRIBUTION
Qty. Amount
18 BALL PEN - PENBALL POINT,FINE POINT (RED) 200.00 10 2,000.00 2 400.00
19 BALL PEN - BALLPEN,BLACK, HBW 40.00 80 3,200.00 20 800.00
20 BALL PEN - SIGNPEN (BLACK) 85.00 4 340.00 1 85.00
21 BAND - RUBBER BAND, TRANSPARENT, APPROX.445 GMS/BOX 120.00 2 240.00 1 120.00
22 BATTERY - BATTERY 24V ALTERNATOR 4DR5 ENGINE 5,000.00 3 15,000.00 1 5,000.00
23 BATTERY - BATTERY PACK 7.4V 20.00 45 900.00 15 300.00
24 BATTERY - AAA BATTERY (FOR AIRCON REMOTE) 160.00 4 640.00 2 320.00
25 BOARD - WHITE BOARD W/ ROLLER STAND (3"X5") 4,700.00 6 28,200.00 2 9,400.00
26 BOARD - CORK/BULLETIN BOARD 750.00 5 3,750.00 1 750.00
27 BOARD - ILLUSTRATION BOARD, (30"X40") 88.00 20 1,760.00 4 352.00
28 BOARD - WHITE BOARD ERASER 85.00 27 2,295.00 1 85.00
29 BOOKS - GUEST BOOK 210.00 6 1,260.00 2 420.00
30 BOOKS - RECORD BOOK 200 PAGES 140.00 170 23,800.00 40 5,600.00
31 BOOKS - BOOK FILER STANDARD SIZE 520.00 35 18,200.00 4 2,080.00
32 BOOKS - RECORD BOOK 300 PAGES 160.00 115 18,400.00 6 960.00
33 BOOKS - RECORD BOOK 500 PAGES 185.00 20 3,700.00 5 925.00
34 BOOKS - RECORD BOOK, 300 PAGES. 160.00 10 1,600.00 10 1,600.00
35 BOOKS - ASSISTBI TOOL 500.00 7 3,500.00 7 3,500.00
36 AIR CONDITIONING UNIT - AIR CONDITION (WINDOW 2 HORSE POWER) 20,000.00 1 20,000.00 2 40,000.00
148,785.00


Regular
DISTRIBUTION
Qty. Amount
37 BOOKS - SELFREPORTING QUESTIONNAIRE 500.00 2 1,000.00 2 1,000.00
38 BOOTS - RAINBOOTS 500.00 400 200,000.00 100 50,000.00
39 BOX - BOX, FILER, WITH COVER 11"X16` 650.00 30 19,500.00 10 6,500.00
40 CABINET - STEEL CABINET (4 DRAWERS) 15,000.00 9 135,000.00 3 45,000.00
43 CAMERA - VIDEO CAMERA 90,000.00 3 270,000.00 1 90,000.00
44 CAPACITOR - CAPACITOR (DUAL) 1,000.00 17 17,000.00 5 5,000.00
45 CAPACITOR - COMPRESSOR 1/4 HORSE POWER 7,000.00 7 49,000.00 2 14,000.00
46 CARBON - FAX MACHINE CARBON 1,280.00 30 38,400.00 10 12,800.00
47 CARD - BUNDY CARDS MAXER M 7.00 300 2,100.00 100 700.00
48 CARD - CARDS, CALLING (100 PCS/BOX) 1,100.00 6 6,600.00 2 2,200.00
49 CARTRIDGE - OPTIMUM CARTRIDGE OPT12A 2,480.00 24 59,520.00 6 6.00
50 CARTRIDGE - HP INK CARTRIDGE NO.950 1,800.00 36 64,800.00 9 16,200.00
51 CARTRIDGE - HP INK CARTRIDGE NO.951 1,800.00 36 64,800.00 9 16,200.00
52 CATERING - BUFFET....... 350.00 1180 413,000.00 400 140,000.00
53 CATERING - BUFFET......... 450.00 100 45,000.00 100 45,000.00
54 CATERING - LUNCH BUFFET 350.00 10 3,500.00 250 87,500.00
55 CEMENT - SOLVENT CEMENT 160.00 1 160.00 1 160.00
56 CHAIRS - CHAIRS EXECUTIVE CHAIRS (HIGH BACK) 16,000.00 6 96,000.00 2 32,000.00
57 CHAIRS - VISITORS CHAIR 2,200.00 30 66,000.00 10 22,000.00
58 CHAIRS - SWIVEL CHAIRS 6,000.00 30 180,000.00 10 60,000.00
1,825,880.00


Regular
DISTRIBUTION
Qty. Amount
59 CHAIRS - CLERICAL CHAIRS 4,200.00 48 201,600.00 16 67,200.00
60 CLEANER - LIQUID CLEANER, CLEAR GLASS 500ML 230.00 15 3,450.00 5 1,150.00
61 CLEANER - CLEANING BLADE 932.00 3 2,796.00 1 932.00
62 CLEANER - DISHWASHING SCRUB 60.00 36 2,160.00 9 540.00
63 CLEANER - GLASS CLEANER 1000ML 230.00 24 5,520.00 6 1,380.00
64 CLEANSER - CLEANSER CLEANSER POWDER 30.00 210 6,300.00 50 1,500.00
65 CLIP - PAPER CLIP, JUMBO, VINYL COATED, 100S/BOX 58.00 55 3,190.00 1 58.00
66 CLIP - PAPER CLIP, SMALL, VINYL COATED 13.00 4 52.00 1 13.00
67 CLIP - PAPER CLIP (JUMBO) VINYL COATED 100/BOX 35.00 20 700.00 5 175.00
68 CLIP - PAPER CLIP (SMALL) VINYL COATED 100/BOX 15.00 8 120.00 2 30.00
69 CLOCK/WATCH - CLOCK/WATCH TIME ATTENDANCE(CLOCK TYPE) 1,800.00 3 5,400.00 1 1,800.00
70 COMMUNICATION EQUIPMENT - MOBILE RADIO VH 12,000.00 9 108,000.00 3 36,000.00
COMPUTER - UPS UPS/AVR HARDISK 320 GB SATA SPEAKER (ORDINARY)
71 18.5 LCD MONITOR OS: WINDOWS 7 PRO 1,500.00 59 88,500.00 17 25,500.00
72 COMPUTER - OFFICEJET J4660 ALLINONE 12,000.00 17 204,000.00 5 60,000.00

73 COMPUTER - 3.5 HARDISK 500 GB 1,500.00 30 45,000.00 10 15,000.00
74 COMPUTER - HARDISK 160 GB SATA 2,495.00 30 74,850.00 10 24,950.00
75 COMPUTER - USB TO PC CABLE 100.00 17 1,700.00 5 500.00
76 COMPUTER - MONITOR 6,100.00 45 274,500.00 15 91,500.00
1,027,838.00


Regular
DISTRIBUTION
Qty. Amount
77 COMPUTER - MEMORIES DDR1 512 MB 1,300.00 3 3,900.00 1 1,300.00
79 COMPUTER - MOTHER BOARD 3,000.00 12 36,000.00 4 12,000.00
79 COMPUTER - MEMORY 8GB DDR31866 HX318C10FB 6,000.00 30 180,000.00 10 60,000.00
80 CONTAINER - STYRO FOOD CONTAINER 3 DIVISIONS LB3(100`S) 520.00 100 52,000.00 25 13,000.00
81 CONTAINER - STYRO COFFEE CUPS (50PCS/PACK) 97.50 100 9,750.00 25 2,437.50
82 CUTTER - CUTTER BLADE, 10PCS/TUBE 40.00 30 1,200.00 10 400.00
83 CUTTER - GLASS CUTTER 18.00 15 270.00 5 90.00
84 CUTTER - PAPER CUTTER,RETRACTABLE,HEAVY DUTY 85.00 10 850.00 2 170.00
85 DEODORANT - ALBATROSS CAKE DEDORANT 133.00 12 1,596.00 3 399.00
86 DETERGENT - DETERGENT POWDER 500 GRM/PACK 35.00 72 2,520.00 18 630.00
87 DETERGENT - DETERGENT POWDER (ALL PURPOSE)1KL./PACK 75.00 24 1,800.00 6 450.00
88 DISINFECTANTS - DISINFECTANT SPRAY 200.00 12 2,400.00 3 600.00
89 DISPENSER - WATER DISPENSER...... 13,000.00 1 13,000.00 1 13,000.00
90 DISPENSER - WATER DISPENSER 12,000.00 1 12,000.00 1 12,000.00
91 DTR - CSC FORM NO.48 20.00 12 240.00 3 60.00
92 DVD - DVD/RW WITH CASING 30.00 30 900.00 10 300.00
93 ELECTRICAL - ELECTRICAL THHN 8/7 9,200.00 5 46,000.00 1.25 11,500.00
94 ELECTRICAL - SODIUM BALLAST, 70 WATTS, PHILIPS 1,148.00 16 18,368.00 4 4,592.00
95 ELECTRICAL - ELECTRICAL THHN 10/7 6,800.00 5 34,000.00 1.25 8,500.00
96 ELECTRICAL - ELECTRICAL ELECTRIC MOTOR PUMP 0.5 HP 38,000.00 6 228,000.00 2 76,000.00
644,794.00


Regular
DISTRIBUTION
Qty. Amount
97 ELECTRICAL - SODIUM BULB, 70 WATTS W/ IGNITOR 990.00 16 15,840.00 4 3,960.00
98 ELECTRICAL - SODIUM BULB, 150 WATTS 1,190.00 16 19,040.00 4 4,760.00
99 ELECTRICAL - SODIUM BULB 250 WATTS, PHILIPS 1,400.00 16 22,400.00 4 5,600.00
100 ELECTRICAL - SODIUM BALLAST 250 WATTS, PHILIPS 1,600.00 16 25,600.00 4 6,400.00
101 ELECTRICAL - PHOTO CELL 3A 490.00 16 7,840.00 4 1,960.00
102 ELECTRICAL - ELECTRICAL IGNITOR FOR SODIUM BULB 795.00 16 12,720.00 4 3,180.00
103 ELECTRICAL - ELECTRICAL TWISTED WIRE #6 12,950.00 4 51,800.00 1 12,950.00
104 ELECTRICAL - SOLDERLESS CONNECTOR 2 BOLT 750MCM1000MCM BRASS 1,500.00 16 24,000.00 16 24,000.00
ELECTRICAL - SOLDERLESS CONNECTOR 2 BOLT 750MCM1000MCM
105 COPPER/BRASS 9,000.00 16 144,000.00 16 144,000.00
106 ELECTRICAL - THHN 6/7.. 16,800.00 2 33,600.00 2 33,600.00

107 ELECTRICAL - THHN 8/7. 9,800.00 2 19,600.00 2 19,600.00
108 ELECTRICAL - METAL PULL BOX 4X6X6 450.00 2 900.00 2 900.00
109 ELECTRICAL - PVC ELBOW 3/4." 19.00 10 190.00 10 190.00
110 ELECTRICAL - CIRCUIT BREAKER WITH ENCLOSURE 40 AMPERES 900.00 2 1,800.00 2 1,800.00
111 ELECTRICAL - PVC CLIP 3/4." 375.00 1 375.00 1 375.00
112 ENVELOPE - WHITE W/ CITY HALL LOGO 1,200.00 6 7,200.00 2 2,400.00
113 ENVELOPE - MAILING ENVELOPE, LEGAL 25.00 26 650.00 2 50.00
114 ENVELOPE - BROWN ENVELOPE LONG 5.00 330 1,650.00 6 30.00
115 ENVELOPE - EXPANDING ENVELOPE, LONG. 78.00 20 1,560.00 5 390.00
390,765.00


Regular
DISTRIBUTION
Qty. Amount
116 ENVELOPE - EXPANDING ENVELOPE LEGAL 567.00 4 2,268.00 1 567.00
117 ENVELOPE - WHITE ENVELOPE LONG 500.00 2 1,000.00 1 500.00
118 EQUIPMENTS - WATER DISPENSERS (HOT AND COLD) 9,000.00 15 135,000.00 5 45,000.00
119 EXTRA ORDINARY - BROWNIES 20.00 100 2,000.00 25 500.00
120 EXTRA ORDINARY - CAKE 550.00 100 55,000.00 25 13,750.00
121 EXTRA ORDINARY - CANNED DRINKS ASSORTED 30.00 3000 90,000.00 750 22,500.00
122 EXTRA ORDINARY - CORIOSO 200.00 52 10,400.00 13 2,600.00
123 EXTRA ORDINARY - DELICACY DE PELI 110.00 80 8,800.00 20 2,200.00
124 EXTRA ORDINARY - FACIAL TISSUE 85.00 28 2,380.00 7 595.00
125 EXTRA ORDINARY - HOPIA DE PELI 150.00 52 7,800.00 13 1,950.00
126 EXTRA ORDINARY - MASAPAN DE PELI 95.00 52 4,940.00 13 1,235.00
127 EXTRA ORDINARY - POLVORON 120.00 52 6,240.00 13 1,560.00
128 EXTRA ORDINARY - ROSCAS 120.00 52 6,240.00 13 1,560.00
129 EXTRA ORDINARY - SALVARO 85.00 52 4,420.00 13 1,105.00
130 EXTRA ORDINARY - SCOURGING PAD 30.00 32 960.00 8 240.00
131 EXTRA ORDINARY - TORTA 80.00 52 4,160.00 13 1,040.00
132 EXTRA ORDINARY - TRANSPARENT WRAPPER 60.00 48 2,880.00 12 720.00
133 EXTRA ORDINARY - URINAL BOWL CLEANER 120.00 36 4,320.00 9 1,080.00
134 FASTENER - FASTENER PLASTIC 25MM 50 SETS/BOX 130.00 130 16,900.00 6 780.00
135 FIRE EXTINGUISHER - 10LBS. CAPACITY 5.00 23 115.00 5 25.00
136 FIRE EXTINGUISHER - 20LBS. CAPACITY 8.00 11 88.00 2 16.00
365,911.00


Regular
DISTRIBUTION
Qty. Amount
137 FIRE EXTINGUISHER - 10LBS. CAPACITY REFILL 450.00 220 99,000.00 55 24,750.00
138 FIRE EXTINGUISHER - 20LBS. CAPACITY REFILL 450.00 680 306,000.00 170 76,500.00
139 FLUID - CORRECTION FLUID 15ML 10.30 4 41.20 1 10.30
140 FOLDER - FOLDER LONG 15.00 50 750.00 10 150.00
141 FOLDER - FOLDER LEGAL 5.00 150 750.00 10 50.00
142 FOLDER - FOLDER (A4) 4.00 300 1,200.00 100 400.00
143 FOOD STUFF - RICE 50 KLS/SACK, NFA RICE 1,500.00 4000 6,000,000.00 1000 1,500,000.00
144 FOOD STUFF - 3 IN 1 COFFEE. 180.00 10 1,800.00 2.5 450.00
145 FOOD STUFF - APPLE JUICE (1LITER) 180.00 100 18,000.00 25 4,500.00
146 FOOD STUFF - BISCUITS (PLAIN), 10S/PACK 78.00 48 3,744.00 12 936.00
147 FOOD STUFF - BOTTLED JUICE 24/BX 575.00 16 9,200.00 4 2,300.00
148 FOOD STUFF - BOTTLED WATER 330M 350.00 16 5,600.00 4 1,400.00
149 FOOD STUFF - MINERAL WATER 5 LITERS PER GALLON 95.00 200 19,000.00 50 4,750.00
150 FOOD STUFF - ROSQUILLOS 120.00 52 6,240.00 13 1,560.00
151 FOOD STUFF - SPECIAL EMPANADA 25.00 500 12,500.00 125 3,125.00
FOOD STUFF - MEALS: 2 SNACKS AND 1 LUNCH FOR THE MEGA JOB FAIR
152 ON SEPTEMBER 29, 2017 @ TACLOBAN CITY CONVENTION CENTER 300.00 200.00 60,000.00 200 60,000.00
(ASTRODOME)
153 FOOD STUFF - VINEGAR. 334.00 83 27,722.00 83 27,722.00

154 FOOD STUFF - OIL. 886.00 83 73,538.00 83 73,538.00
6,645,085.20


Regular
DISTRIBUTION
Qty. Amount
155 FOOD STUFF - COFFEE 3,304.00 83 274,232.00 83 274,232.00
156 FOOD STUFF - NOODLES 628.00 83 52,124.00 83 52,124.00
157 FOOD STUFF - CANNED CORNED BEEF 2,932.00 83 243,356.00 83 243,356.00
158 FOOD STUFF - FOOD BASKET 1,500.00 100 150,000.00 100 150,000.00
159 FOOD STUFF - FRUIT BASKETS 2,000.00 100 200,000.00 100 200,000.00
160 FOOD STUFF - MEALS........ 5,600.00 1 5,600.00 1 5,600.00
161 FOOD STUFF - OISPCRCKSPCY 95G 19.50 6 117.00 6 117.00
162 FOOD STUFF - TORTILLOSSC&CHE 160G 29.95 3 89.85 3 89.85
163 FOOD STUFF - JS PIATTOS 85G 24.00 6 144.00 6 144.00
164 FOOD STUFF - GOLDEN SWTCRN 30G 6.00 12 72.00 12 72.00
165 FOOD STUFF - JS CHIPPY BBQ 110G 18.50 6 111.00 6 111.00
166 FOOD STUFF - JS MR.CHIPS 100G 16.95 6 101.70 6 101.70
167 FOOD STUFF - TMPSHRMFLASORSNK 19.50 6 117.00 6 117.00
168 FOOD STUFF - JS NOVA CC 78G 25.00 6 150.00 6 150.00
169 FOOD STUFF - JS MAXX CANDY 50S 34.50 6 207.00 6 207.00
170 FOOD STUFF - MNTOS PP/MINI 3550 36.50 6 219.00 6 219.00
171 FOOD STUFF - JS PIATTOS BBQ 85 25.50 6 153.00 6 153.00
172 FOOD STUFF - REGENT CHSE RING 4.50 12 54.00 12 54.00
173 FOOD STUFF - GGOOSE BBQ 160G 29.95 3 89.85 3 89.85
174 FOOD STUFF - FOOD ITEMS 1,715.00 1 1,715.00 1 1,715.00
175 FOOD STUFF - MEALS......... 13,965.00 1 13,965.00 1 13,965.00
942,617.40


Regular
DISTRIBUTION
Qty. Amount
176 FOOD STUFF - FOOD (BUFFET) 350.00 250 87,500.00 250 87,500.00
177 FOOD STUFF - SNACKS. (2 DAYS) 35.00 1000 35,000.00 1000 35,000.00
179 FOOD STUFF - 1ST WEEK OF THE MONTH (AUGUST): SNACK 75.00 15 1,125.00 15 1,125.00
179 FOOD STUFF - 2ND WEEK OF THE MONTH (AUGUST) 75.00 50 3,750.00 50 3,750.00
180 FOOD STUFF - SNACK....... 75.00 100 7,500.00 100 7,500.00
181 FOOD STUFF - 3RD WEEK OF THE MONTH (SEPTEMBER): SNACK 75.00 15 1,125.00 15 1,125.00
182 FOOD STUFF - 4TH WEEK OF THE MONTH (AUGUST) 75.00 50 3,750.00 50 3,750.00
183 FOOD STUFF - 1ST WEEK OF THE MONTH (SEPTEMBER): SNACK 75.00 15 1,125.00 15 1,125.00
184 FOOD STUFF - 2ND WEEK OF THE MONTH (SEPTEMBER) 75.00 50 3,750.00 50 3,750.00
185 FOOD STUFF - 3RD WEEK OF THE MONTH (AUGUST): SNACK 75.00 15 1,125.00 15 1,125.00
186 FOOD STUFF - 4TH WEEK OF THE MONTH (SEPTEMBER) 75.00 15 1,125.00 15 1,125.00
187 FOOD STUFF - 1ST WEEK OF THE MONTH (OCTOBER): SNACK 75.00 15 1,125.00 15 1,125.00
188 FOOD STUFF - 2ND WEEK OF THE MONTH (OCTOBER) 75.00 50 3,750.00 50 3,750.00
189 FOOD STUFF - 3RD WEEK OF THE MONTH (OCTOBER): SNACK 75.00 15 1,125.00 15 1,125.00
190 FOOD STUFF - 4TH WEEK OF THE MONTH (OCTOBER) 75.00 50 3,750.00 50 3,750.00
191 FOOD STUFF - SNACK 1ST DAY 75.00 100 7,500.00 100 7,500.00
192 FOOD STUFF - SNACK 2ND DAY 75.00 100 7,500.00 100 7,500.00
193 FOOD STUFF - SNACK 3RD DAY 75.00 100 7,500.00 100 7,500.00
194 FOOD STUFF - SNACK 4TH DAY 75.00 100 7,500.00 100 7,500.00
195 FOOD STUFF - MORNING SNACK 75.00 250 18,750.00 250 18,750.00
196 FOOD STUFF - AFTERNOON SNACK 75.00 250 18,750.00 250 18,750.00
224,125.00


Regular
DISTRIBUTION
Qty. Amount
197 FOOD STUFF - SNACK........ 75.00 150 11,250.00 150 11,250.00
198 FORMS - NEW BEGINNINGS FORM 1A 500.00 1 500.00 1 500.00
FORMS - COMMUNITY BASED TREATMENT AND REHABILITATION
199 MONITORING FORM 500.00 1 500.00 1 500.00
200 FURNITURE AND FIXTURE - EXECUTIVE TABLE 10,295.00 3 30,885.00 1 10,295.00

201 FURNITURE AND FIXTURE - STEEL CABINET 4 DRAWERS (LATERAL TYPE) 33,000.00 1 33,000.00 1 33,000.00
202 FURNITURE AND FIXTURE - EXECUTIVE CHAIR WITH ARM REST 13,000.00 1 13,000.00 1 13,000.00
203 GARMENTS - CUSTOMIZED TSHIRT 450.00 500 225,000.00 500 225,000.00
204 GARMENTS - TSHIRT VNECK, GRAY 200.00 120 24,000.00 120 24,000.00
205 GARMENTS - HANDKERCHIEF 195.00 10 1,950.00 10 1,950.00
206 GARMENTS - ROYAL STRAW 16.00 10 160.00 10 160.00
207 GASOLINE - UNLEADED 49.00 42571 2,085,979.00 14285.7 699,999.30
208 GASOLINE - DIESEL..... 40.00 145000 5,800,000.00 50000 2,000,000.00
209 GASOLINE - GASOLINE… 50.00 119215 5,960,750.00 40000 2,000,000.00
210 GASOLINE - DIESEL 28.70 54.0099 1,550.08 54.0099 1,550.08
211 GASOLINE - DIESEL… 28.70 54.7099 1,570.28 54.7099 1,570.28
212 GASOLINE - DIESEL.... 28.70 44 1,262.80 44 1,262.80
213 GASOLINE - DIESEL..... 28.70 45 1,291.50 45 1,291.50
214 GASOLINE - DIESEL...... 28.70 30 861.00 30 861.00
215 GASOLINE - UNLEADED. 34.18 47.06 1,608.51 47.06 1,608.51
216 GASOLINE - EXTRA UNLEADED 39.69 17.379 689.77 17.3799 689.81
14,195,807.95


Regular
DISTRIBUTION
Qty. Amount
217 GASOLINE - XCS PLUS GASOLINE 41.80 11.949 499.47 11.9499 499.51
218 GLUE - GLUE 50.00 5 250.00 1 50.00
219 HARDWARE - STOVE 2 BURNER W/ TANK 3,000.00 3 9,000.00 1 3,000.00
220 HELMET - HARD HATS 280.00 100 28,000.00 25 7,000.00
221 INK - INK LEXMARK #17 BLACK 1,800.00 27 48,600.00 9 16,200.00
222 INK - INK HP #61 COLORED 1,900.00 27 51,300.00 9 17,100.00
223 INK - INK CANON #41 COLORED 2,900.00 27 78,300.00 9 26,100.00
224 INK - INK CANON #40 BLACK 1,700.00 27 45,900.00 9 15,300.00
225 INK - INK RISOGRAPH BLACK (GESTETNER DX2430) 1,090.00 9 9,810.00 3 3,270.00
227 INK - INK HP #27 BLACK 900.00 27 24,300.00 9 8,100.00
229 INK - INK LEXMARK #27 COLORED 2,100.00 27 56,700.00 9 18,900.00
230 INK - STAMP PAD INK, VIOLET 50ML APPLICATOR 33.50 19 636.50 6 201.00
231 INK - STAMP PAD INK, BLACK 30 ML 120.00 17 2,040.00 1 120.00
232 INK - PRINTER INK FOR EPSON L360, BLACK 380.00 4 1,520.00 4 1,520.00
233 INK - PRINTER INK FOR EPSON L360, YELLOW 380.00 2 760.00 2 760.00
234 INK - PRINTER INK FOR EPSON L360, CYAN 380.00 2 760.00 2 760.00
235 INK - PRINTER INK FOR EPSON L360, MAGENTA 380.00 2 760.00 2 760.00
236 INK - INK L360 (10 BLACK, 5 CYAN, 5 MAGENTA, 5 YELLOW) 400.00 25 10,000.00 25 10,000.00
237 INSECT SPRAY - INSECT SPRAY WATER BASED, 420 GMS/CAN 325.00 44 14,300.00 6 1,950.00
238 INSECTISIDE - INSECTISIDE AEROSOL 600ML (420G) 130.00 30 3,900.00 10 1,300.00
473,735.97


Regular
DISTRIBUTION
Qty. Amount
239 JANITORIAL - TOILET BOWL BRUSH 449.00 90 40,410.00 30 13,470.00
240 JANITORIAL - FABRIC CONDITIONER 400 ML 135.00 150 20,250.00 50 6,750.00
241 JANITORIAL - DUST PAN, PLASTIC WITH HANDLE, LARGE 60.00 60 3,600.00 10 600.00
242 JANITORIAL - SANDO BAGS MED. SIZE 100`S/PACK 175.00 1000 175,000.00 250 43,750.00
243 JANITORIAL - AIR FRESHENER SPRAY 225.00 1 225.00 3 675.00
244 JANITORIAL - BROOM, STICK, WALIS TINGTING 32.00 74 2,368.00 6 192.00
245 JANITORIAL - BROOM, SOFT TAMBO 120.00 74 8,880.00 6 720.00
246 JANITORIAL - MOP HEAD W/ HANDLE 380.00 88 33,440.00 12 4,560.00
247 JANITORIAL - TOILET TISSUE PAPER 2 PLY, 12 ROLLS PER PACK 125.00 112 14,000.00 3 375.00
248 JANITORIAL - DISHWASHING LIQUID, 500ML 320.00 24 7,680.00 6 1,920.00
249 JANITORIAL - CHLORINE POWDER 190.00 17 3,230.00 1 190.00
250 JANITORIAL - SOFT BROOM (TAMBOO) 125.00 4 500.00 1 125.00
251 JANITORIAL - MOP HEAD CLOTH 100.00 2 200.00 1 100.00
252 JANITORIAL - TOILET PAPER 12 ROLLS/PACK 115.00 20 2,300.00 5 575.00
253 JANITORIAL - GARBAGE BAG, L, 100`S 585.00 1 585.00 1 585.00
254 JANITORIAL - DETERGENT POWDER. 2,644.00 83 219,452.00 83 219,452.00
255 JANITORIAL - TOOTHPASTE 1,120.00 83 92,960.00 83 92,960.00
256 JANITORIAL - DETERGENT BAR.. 862.00 83 71,546.00 83 71,546.00
257 JANITORIAL - RECYCLABLE BAG 100.00 300 30,000.00 300 30,000.00
258 LIFE VEST - LIFE VEST 1,140.00 150 171,000.00 50 57,000.00
259 LIGHT - HANDHELD SUPER LIGHT QUARTZ HALOGEN 12V 950.00 9 8,550.00 3 2,850.00
260 LIGHTS - FLASHLIGHTS 250.00 200 50,000.00 50 12,500.00
956,176.00


Regular
DISTRIBUTION
Qty. Amount
261 LIGHTS - CANDLES SMALL 59.00 105 6,195.00 25 1,475.00
262 MACHINE - DRIER 1,000.00 17 17,000.00 5 5,000.00
263 MARKER - PERMANENT MARKER 35.00 20 700.00 5 175.00
264 MEDICAL SUPPLY - CEFALEXIN CAPS 500MG. 100`S 930.00 190 176,700.00 70 65,100.00
265 MEDICAL SUPPLY - CARBOCISTIENE CAPS 500MG. 100`S 700.00 170 119,000.00 70 49,000.00
266 MEDICAL SUPPLY - CARBOCISTIENE DROPS 85.00 1200 102,000.00 200 17,000.00
267 MEDICAL SUPPLY - FOLIC ACID 5MG. 100`S 690.00 100 69,000.00 50 34,500.00
268 MEDICAL SUPPLY - AMOXICILLIN SUSP. 250MG./5ML. 90.00 500 45,000.00 200 18,000.00
269 MEDICAL SUPPLY - ASCORBIC SYRUP 90.50 200 18,100.00 200 18,100.00
270 MEDICAL SUPPLY - CARBOCISTIENE SYRUP 78.00 200 15,600.00 200 15,600.00
271 MEDICAL SUPPLY - CEFALEXIN DROPS 86.00 200 17,200.00 200 17,200.00
272 MEDICAL SUPPLY - CEFALEXIN SUSP. 95.00 200 19,000.00 200 19,000.00
273 MEDICAL SUPPLY - CETIRIZINE SYRUP 87.00 200 17,400.00 200 17,400.00
274 MEDICAL SUPPLY - PARACETAMOL DROPS.. 53.00 200 10,600.00 200 10,600.00
275 MEDICAL SUPPLY - PARACETAMOL SYRUP 250MG./5ML. 58.00 200 11,600.00 200 11,600.00
276 MEDICAL SUPPLY - AMLODIPINE TAB. 5MG. 100`S 850.00 30 25,500.00 30 25,500.00
277 MEDICAL SUPPLY - AMOXICILLIN CAPS 500MG. 100`S 500.00 120 60,000.00 70 35,000.00
279 MEDICAL SUPPLY - CETIRIZINE DROPS 85.00 200 17,000.00 200 17,000.00
279 MEDICAL SUPPLY - MULTIVITAMIN DROPS 75.00 200 15,000.00 200 15,000.00
280 MEDICINE - VITAMIN B COMPLEX TABLET 100`S 300.00 300 90,000.00 200 60,000.00
852,595.00


Regular
DISTRIBUTION
Qty. Amount
281 MEDICINE - MULTIVITAMIN SYRUP 60ML. 110.00 700 77,000.00 200 22,000.00
282 MEDICINE - AMOXICILLIN DROPS 85.00 200 17,000.00 200 17,000.00
MOTOR - MOTOR BANCA WITH A LENGTH OF 43FT. WIDTH 3.4FT HEIGHT
283 3FT. WITH 4 CYLYNDER AND DIESEL ENGINE 180,000.00 1 180,000.00 1 180,000.00
NEWSPAPER - NEWSPAPER STAR (FROM JULY 2017 TO SEPT. 2017) 3

284 MONTHS 25.00 1 25.00 1 25.00
285 OFFICE SUPPLY - GLUEGUN 300.00 6 1,800.00 2 600.00

286 OFFICE SUPPLY - GLUE STICKS (BIG) 9.00 60 540.00 20 180.00
287 OFFICE SUPPLY - STICKER PEDICAB 45.00 3000 135,000.00 1000 45,000.00
288 OFFICE SUPPLY - STICKER PUJ 45.00 600 27,000.00 200 9,000.00
289 OFFICE SUPPLY - DIVING MASK W/ SNORKLE 600.00 9 5,400.00 3 1,800.00
290 OFFICE SUPPLY - CORRECTION TAPE 35.00 20 700.00 8 280.00
291 OFFICE SUPPLY - ADHESIVE TAPEBROWN PACKAGING TAPE 2" 120.00 12 1,440.00 3 360.00
292 OFFICE SUPPLY - AIR FRESHENER 200ML/CAN 120.00 12 1,440.00 3 360.00
293 OFFICE SUPPLY - WHITE BOARD MARKER (BLACK) 19.00 9 171.00 1 19.00
294 OIL, LUBRICANTS & OTHERS - FREON R22 W/ TANK 9,792.00 4 39,168.00 1 9,792.00
295 OIL, LUBRICANTS & OTHERS - FREON R22 W/ TANK (REFILL) 4,000.00 7 28,000.00 2 8,000.00
296 OTHER EXPENSE - ELASTOSEAL 1,200.00 1 1,200.00 1 1,200.00
297 PAD - COLUMNAR PAD (24 COLUMNS) 120.00 15 1,800.00 5 600.00
298 PAD - SCOURING PAD 150.00 30 4,500.00 10 1,500.00
299 PANEL - ACCESS PANEL AND MAGNETIC DOOR LOCK 38.00 3 114.00 1 38.00
522,298.00


Regular
DISTRIBUTION
Qty. Amount
300 PAPER - PAPER CONTINUOUS 91/2 X 11", 3PLY S 20 900.00 75 67,500.00 25 22,500.00
301 PAPER - MANILA PAPER 25.00 90 2,250.00 30 750.00
302 PAPER - MIMEO PAPER LONG S20 WW 225.00 2100 472,500.00 700 157,500.00
303 PAPER - BINDER 4.00 3 12.00 1 4.00
304 PAPER - BOND PAPER LONG 70 GSM 280.00 320 89,600.00 5 1,400.00
305 PAPER - BOND PAPER SHORT 70GSM 220.00 30 6,600.00 6 1,320.00
306 PAPER - CANNON PAPER LONG, BLUE 80.00 10 800.00 2 160.00
307 PAPER - CANNON PAPER SHORT BLUE 70.00 10 700.00 2 140.00
308 PAPER - CARBON PAPER A4 BLACK 250.00 5 1,250.00 1 250.00
309 PAPER - CARTOLINA RED 20`S 480.00 3 1,440.00 1 480.00
310 PAPER - CARTOLINA YELLOW 20`S 480.00 3 1,440.00 1 480.00
311 PAPER - CARBON PAPER BLACK (LONG) 362.00 2 724.00 1 362.00
312 PAPER - A4 BOND PAPER 290.00 40 11,600.00 10 2,900.00
313 PAPER - LEGAL BOND PAPER 260.00 40 10,400.00 10 2,600.00
314 PAPER - PAPER, FOR PPC, LEGAL 200.00 7 1,400.00 7 1,400.00
315 PAPER - PAPER, FOR PPC, A4 150.00 7 1,050.00 7 1,050.00
316 PAPER - BOND PAPER 70 GSM (A4) 220.00 10 2,200.00 10 2,200.00
317 PAPER - BOND PAPER 70 GSM (LONG) 282.00 10 2,820.00 10 2,820.00
318 PASTE - OFFICE PASTE 7 OZ 45.00 30 1,350.00 10 450.00
319 PEN - BALLPOINT, FINE POINT, PILOT/HBW, BLUE 40.00 250 10,000.00 40 1,600.00
320 PEN - BALLPOINT, FINE POINT/HBW, BLACK 40.00 250 10,000.00 40 1,600.00
695,636.00


Regular
DISTRIBUTION
Qty. Amount
321 PEN - FLOURESCENT MARKER (GREEN) 55.00 10 550.00 2 110.00
322 PEN - FLOURESCENT MARKER (ORANGE) 55.00 60 3,300.00 2 110.00
323 PEN - FLOURESCENT MARKER (PURPLE) 55.00 20 1,100.00 4 220.00
324 PEN - WHITE BOARD MARKER (BLACK) 37.00 110 4,070.00 6 222.00
325 PEN - STABILO (COLOR GREEN,ORANGE,YELLOW) 50.00 20 1,000.00 5 250.00
326 PEN - WHITE BOARD MARKER (BLUE) 37.00 4 148.00 1 37.00
327 PENCIL - PENCIL 12 PCS/BOX 135.00 35 4,725.00 1 135.00
328 PIN - THUMB TACKS 6.00 30 180.00 10 60.00
329 PIN - PUSH PINS 75.00 21 1,575.00 2 150.00
330 PIPE - ESLON TEE PLAIN 2 INCHES 97.60 2 195.20 2 195.20
331 PIPE - ELSON UNION 2 INCHES 270.00 6 1,620.00 6 1,620.00
332 PIPE - ESLON MALE ADAPTOR 2 INCHES 88.00 10 880.00 10 880.00
333 PIPE - ESLON PIPE 2 X 10 385.00 3 1,155.00 3 1,155.00
334 PIPE - ESLON PIPE 1 1/2 INCHES 290.00 1 290.00 1 290.00
335 PIPE - ESLON FEMALE ADAPTOR 2 INCHES 88.00 4 352.00 4 352.00
336 PIPE - ESLON ELBOW PLAIN 2 INCHES 79.40 7 555.80 7 555.80
337 PIPE - ESLON MALE ADAPTOR 1 1/2 INCHES 73.80 4 295.20 4 295.20
338 PLATE - PLATES OTHER BUSINESS 61/2" X 12" 200.00 21000 4,200,000.00 7000 1,400,000.00
339 POLISHER - POLISHER 16 30,000.00 9 270,000.00 3 90,000.00
340 PRINTER - P1102 LASERJET 6.00 17 102.00 5 30.00
4,492,093.20


Regular
DISTRIBUTION
Qty. Amount
341 PRINTER - DESKJET TX 110 8,000.00 7 56,000.00 2 16,000.00
342 PRINTING AND ADVERTISING - TARPAULIN PRINTING. 450.00 1 450.00 1 450.00
343 PRINTING AND ADVERTISING - TARPAULINS 25,000.00 1 25,000.00 1 25,000.00
344 PRINTING AND ADVERTISING - INVITATIONS 2,500.00 1 2,500.00 1 2,500.00
345 PUNCHER - PUNCHER HEAVY DUTY 2 HOLEGIUDE 150.00 15 2,250.00 5 750.00
346 PUNCHER - PUNCHER HEAVY DUTY 650.00 34 22,100.00 1 650.00
347 RADIO - PORTABLE RADIO UHF 17,000.00 75 1,275,000.00 25 425,000.00
348 RADIO - UHF BASE WITH POWER SUPPLY(BELT IN) 45,000.00 6 270,000.00 2 90,000.00
349 RADIO - VHF PORTABLE RADIO 12,000.00 60 720,000.00 20 240,000.00
350 REFRIGERATOR - 8 CU.(2 DOORS) 16,000.00 6 96,000.00 2 32,000.00
351 REFRIGERATOR - 7 CU.(1 DOOR) 12,000.00 3 36,000.00 1 12,000.00
352 REPAIR AND MAINT. OF MOTOR VEHICLE - 5000 KM CHECKUP 450.00 0.4 180.00 0.4 180.00
353 REPAIR AND MAINT. OF MOTOR VEHICLE - ELEMENT SUBASSY, OL 364.39 1 364.39 1 364.39
354 REPAIR AND MAINT. OF MOTOR VEHICLE - GASKET… 112.67 1 112.67 1 112.67
355 REPAIR AND MAINT. OF MOTOR VEHICLE - TGMO SN/CF 10W30 232.86 3 698.58 3 698.58
356 REPAIR AND MAINT. OF MOTOR VEHICLE - GAS INJECTOR CLEANER 705.59 1 705.59 1 705.59
357 ROPE - NYLON 900.00 3 2,700.00 1 900.00
358 RULER - .RULER 1 FT. 50.00 18 900.00 6 300.00
359 SCISSORS - SCISSORS (BIG 7" ) 85.00 35 2,975.00 2 170.00
360 SERVICES - CATERING MERIENDA BUFFET 100.00 250 25,000.00 62.5 6,250.00
361 SERVICES - CATERING PACKMEALS 75.00 500 37,500.00 125 9,375.00
2,576,436.23


Regular
DISTRIBUTION
Qty. Amount
362 SERVICES - FLORAL ARRANGEMENT 3,500.00 125 437,500.00 25 87,500.00
363 SERVICES - CONSULTANCY SERVICES(SEE DESCRIPTION & COST @ PR) 1,600,000.00 1 1,600,000.00 1 1,600,000.00
364 SERVICES - PRINTING SERVICES 1,600,000.00 1 1,600,000.00 1 1,600,000.00
365 SERVICES - TOKENS...... 1,000.00 150 150,000.00 150 150,000.00
366 SERVICES - HOTEL ACCOMMODATION… 128,489.00 1 128,489.00 1 128,489.00
367 SERVICES - TRANSPORTATION 12,500.00 1 12,500.00 1 12,500.00
368 SERVICES - LIGHTS(RENTAL) 15,000.00 1 15,000.00 1 15,000.00
369 SERVICES - STAGE (LABOR & MATERIALS) 30,000.00 1 30,000.00 1 30,000.00
370 SERVICES - DECORATIONS 20,000.00 1 20,000.00 1 20,000.00
371 SERVICES - PROGRAMS.. 2,500.00 1 2,500.00 1 2,500.00
372 SERVICES - PAYMENT FOR SHIPPING OF LETTERS 5,000.00 1 5,000.00 1 5,000.00
373 SHARPENER - SHARPENER TABLE TOP 650.00 3 1,950.00 1 650.00
374 SOAP - DETERGENT SOAP 36.00 30 1,080.00 10 360.00
375 STAPLER - STAPLE WIRE NO.35 5000 PCS/BOX STANDARD 120.00 4 480.00 2 240.00
376 STICKER - PUJ CODING # 5"X6" 90.00 3000 270,000.00 1000 90,000.00
377 STICKER - STICKER 25.00 5100 127,500.00 1700 42,500.00
378 TABLE - MONOBLOCK TABLES 26 MONOBLOCK TABLES 1,500.00 30 45,000.00 10 15,000.00
379 TABLE - CLERICAL TABLE 6,500.00 36 234,000.00 12 78,000.00
380 TAPE - TAPELON 35.00 10 350.00 10 350.00
381 TAPE - MASKING TAPE. 2" 48.00 5 240.00 1 48.00
382 TAPE - CORRECTION TAPE (5MM) 40.00 124 4,960.00 6 240.00
4,686,549.00


Regular
DISTRIBUTION
Qty. Amount
383 TOKEN AND AWARDS - CUSTOMIZED WALL CALENDARS 180.00 2000 360,000.00 2000 360,000.00
384 TOKEN AND AWARDS - DESK CALENDARS 650.00 20 13,000.00 20 13,000.00
385 TOKEN AND AWARDS - ITEM # 2686100001831 SM GIFT PASS 100.00 25 2,500.00 25 2,500.00
386 TOKEN AND AWARDS - UGC 100 100.00 25 2,500.00 25 2,500.00
387 TOKEN AND AWARDS - GIFT BASKET (FOR THE VETERANS) 2,000.00 19 38,000.00 19 38,000.00
388 TOKEN AND AWARDS - TOKENS....... 10,000.00 1 10,000.00 1 10,000.00
389 TONER - TONER XEROX TOSHIBA T1640D 8,250.00 1 8,250.00 2 16,500.00
390 TONER - TONER, (TOSHIBA 1200D) 8,500.00 6 51,000.00 2 17,000.00
391 TONER - TONER 12A 3,303.00 6 19,818.00 50 165,150.00
392 TRASH CAN - PLASTIC WITH COVER 265.00 50 13,250.00 1 265.00
393 TYPEWRITER - TYPEWRITER 38,000.00 30 1,140,000.00 1 38,000.00
394 TYPEWRITER RIBBON - TYPEWRITER RIBBON BLACK 35.00 3 105.00 5 175.00
395 USB - USB DRIVE 16GB (SANDESK) 1,200.00 15 18,000.00 1 1,200.00
396 UTENSIL - DIVING KNIFE 1,000.00 24 24,000.00 3 3,000.00
397 UTENSIL - PLASTIC SPOON (25PCS./PACK 29.50 9 265.50 25 737.50
398 UTENSIL - PLASTIC FORK (25PCS./PACK) 29.50 100 2,950.00 25 737.50
399 UTENSIL - PLASTIC CUPS 8OZ THICK (50`S/PACK) 90.00 100 9,000.00 25 2,250.00
400 VALVE - US BRONZE TYPE BALL VALVE 1 1/2 INCHES 1,290.00 2 2,580.00 2 2,580.00
401 VALVE - US BRONZE TYPE BALL VALVE 2 INCHES 1,880.00 3 5,640.00 3 5,640.00
402 WIRE - #35 STAPLE WIRE 45.00 5 225.00 2 90.00
1,721,083.50
This is to certify that the above procurement program is in accordance with objectives of this Office.
Prepared by: Approved by:
_________________________ CRISTINA G. ROMUALDEZ

Grand Total : 45,592,557.45
FOR THE 4TH QUARTER 2018
Regular
DISTRIBUTION
Item No. Description Unit Cost Qty. UNIT OF Total Cost 4TH QUARTER
ISSUE
Qty. Amount
1 8'x10" FT. TARPAULIN 2,800.00 1 LOT 2,800.00 1 2,800.00
2 CUSTOMIZED PLAQUES 1,500.00 5 PC 7,500.00 5 7,500.00
3 CUSTOMIZED TROPHIES 1,500.00 3 PC 4,500.00 3 4,500.00
4 TENTS 12ft x 12ft 18,583.33 12 UNIT 222,999.96 12 222,999.96
5 COCONUT 30.00 100 PC 3,000.00 100 3,000.00
6 60MM BRASS PADLOCK 840.00 10 PC 8,400.00 10 8,400.00
7 FABRICATED BLADE (STAINLESS STEEL) 3,000.00 4 PC 12,000.00 4 12,000.00
8 COCONUT SQUEEZER (PUGAAN) 4,000.00 2 PC 8,000.00 2 8,000.00
9 RICE GRINDING BODY WITH SINGLE CORN MILL 7,000.00 4 PC 28,000.00 4 28,000.00
10 PUSH CARTS (HEAVY DUTY TROLLEY METAL) 2,000.00 2 PC 4,000.00 2 4,000.00
11 WEIGHING SCALE (TABLE 20KLS.) 1,000.00 10 PC 10,000.00 10 10,000.00
12 STAINLESS STEEL RICE SCOOPER WITH WOODEN HANDLE 600.00 10 PC 6,000.00 10 6,000.00
13 LAPTOP 45,000.00 1 UNIT 45,000.00 1 45,000.00
14 MEAL (AM SNACKS) WITH BOOKKEEPERS - DAY 1 50.00 85 PAX 4,250.00 85 4,250.00
15 MEAL (AM SNACKS) WITH OTHER BUSINESS - DAY 1 50.00 500 PAX 25,000.00 500 25,000.00
16 MEAL (PM SNACKS) WITH TRANSPORT SECTOR - DAY 2 50.00 1000 pax 50,000.00 1000 50,000.00
17 TARPAULIN PRINTING 35.00 14000 SQ.FT. 490,000.00 14000 490,000.00
18 ROASTED SWINE 5,000.00 20 PC 100,000.00 20 100,000.00
19 HEAVY SNACK MENU: SPAGHETTI WITH BOTTLED WATER 75.00 2000 PAX 150,000.00 2000 150,000.00
20 HEAVY SNACK MENU: SPAGHETTI WITH BOTTLED WATER 75.00 1000 PAX 75,000.00 1000 75,000.00
21 PLAQUE FOR RDC VICE CHAIRPERSON BONIFACIO UY 1,000.00 1 PC 1,000.00 1 1,000.00
22 TOKEN FOR RDC VICE CHAIRPERSON BONIFACIO UY 2,000.00 1 PC 2,000.00 1 2,000.00
23 BUFFET 250.00 900 PAX 225,000.00 900 225,000.00
24 ROASTED SWINE 4,500.00 5 PC 22,500.00 5 22,500.00
25 ROASTED SWINE, 11 KILOS 5,000.00 125 PC 625,000.00 125 625,000.00
26 BUFFET 450.00 100 PAX 45,000.00 100 45,000.00
27 COCKTAIL BUFFET 200.00 100 COVER 20,000.00 100 20,000.00
28 FOOD (PACKED MEALS) 150.00 3500 PAX 525,000.00 3500 525,000.00
29 AMOXICILLIN CAPS 500MG. 100's 550.00 30 BOX 16,500.00 30 16,500.00
30 AMOXICILLIN DROPS 100MG/ML. 15ML 42.00 200 BTL 8,400.00 200 8,400.00
31 AMOXICILLIN SUSP. 250MG./5ML 94.00 250 BTL 23,500.00 250 23,500.00
32 ASCORBIC ACID SYR. 100MG/5ML. 60ML 44.00 250 BTL 11,000.00 250 11,000.00
33 ASCORBIC ACID DROPS 100MG/ML 58.00 250 BTL 14,500.00 250 14,500.00
34 CEFALEXIN CAPS 500MG. 100's 948.00 30 BOX 28,440.00 30 28,440.00
35 CEFALEXIN DROPS 100MG/ML. 15ML 34.00 200 BTL 6,800.00 200 6,800.00
36 CEFALEXIN SUSP. 250MG/5ML. 60ML 61.00 200 BTL 12,200.00 200 12,200.00
37 CETIRIZINE TAB. 10MG. 100's 850.00 30 BOX 25,500.00 30 25,500.00
38 CETIRIZINE DROPS 10MG/ML. 10ML 90.00 250 BTL 22,500.00 250 22,500.00
39 CETIRIZINE SYR. 1MG/ML. 10ML 140.00 250 BTL 35,000.00 250 35,000.00
40 CELECOXIB 200MG. CAPS 100's 980.00 30 BOX 29,400.00 30 29,400.00
41 CIPROFLOXACIN 500MG. 100's 980.00 30 BOX 29,400.00 30 29,400.00
42 CLOXACILLIN CAPS 500MG. 100's 615.00 30 BOX 18,450.00 30 18,450.00
43 COTRIMOXAZOLE SUSP. 400MG+80MG/5ML. 60ML 46.00 200 BTL 9,200.00 200 9,200.00
44 MEFENAMIC ACID 500MG. 100's 700.00 30 BOX 21,000.00 30 21,000.00
45 MULTIVITAMIN CAPS 500MG. 100's 846.00 30 BOX 25,380.00 30 25,380.00
46 MULTIVITAMIN DROPS 15ML 52.00 200 BTL 10,400.00 200 10,400.00
47 MULTIVITAMIN SYR. 5ML. 60ML 52.60 300 BTL 15,780.00 300 15,780.00
48 PARACETAMOL TAB. 500MG. 100's 312.00 30 BOX 9,360.00 30 9,360.00
49 PARACETAMOL DROPS 100MG/ML 50.00 200 BTL 10,000.00 200 10,000.00
50 PARACETAMOL SYR. 250MG/5ML. 60ML 95.00 250 BTL 23,750.00 250 23,750.00
51 PPA 6.25MG/ML 36.00 250 BTL 9,000.00 250 9,000.00
52 PPA 12.5MG/5ML. 60ML 55.00 250 BTL 13,750.00 250 13,750.00
53 PPA TAB D325MG. SYMDEX 100's 600.00 30 BOX 18,000.00 30 18,000.00
54 SALBUTAMOL TAB 2MG 100's 154.00 30 BOX 4,620.00 30 4,620.00
55 SALBUTAMOL SYR. 2MG/5ML. 60ML 52.00 200 BTL 10,400.00 200 10,400.00
56 SIMVASTIN TAB. 20MG. 100's 769.00 30 BOX 23,070.00 30 23,070.00
57 VITAMIN B COMPLEX TAB. B1 B2 B12 100's 385.00 30 BOX 11,550.00 30 11,550.00
58 LUNCH BUFFET 250.00 250 PAX 62,500.00 250 62,500.00
59 SNACKS AM&PM 50.00 500 PAX 25,000.00 500 25,000.00
60 BUFFET 250.00 1600 COVER 400,000.00 1600 400,000.00
61 ROASTED SWINE, 10 KILOS 4,500.00 40 PC 180,000.00 40 180,000.00
62 DESKTOP COMPUTER 27,500.00 10 SETS 275,000.00 10 275,000.00
63 KEYBOARD 495.00 10 PC 4,950.00 10 4,950.00
64 MOUSE 300.00 10 PC 3,000.00 10 3,000.00
65 UPS 2,915.00 4 PC 11,660.00 4 11,660.00
66 ROUTER 3,135.00 4 PC 12,540.00 4 12,540.00
67 THREE WHEEL DRIVE (PEDICAB) 15,000.00 17 UNIT 255,000.00 17 255,000.00
68 NEGO CART (DESIGNED FOR ISAW, BANANA CUE & KWE2 VENDORS) 15,000.00 13 UNIT 195,000.00 13 195,000.00
441,449.96

Department/Office: CITY DISASTER RISK REDUCTION MANAGEMENT OFFICE
Regular
DISTRIBUTION
UNIT OF
Item No. Description Unit Cost Qty. Total Cost 4TH QUARTER
ISSUE
Qty. Amount
1 OIL FILTER 780.00 1 PC 780.00 1 780.00
2 DIESEL ENGINE OIL 278.00 6 LTR 1,668.00 6 1,668.00
3 DRAIN PLUG WASHER 48.00 1 PC 48.00 1 48.00
4 AIR FILTER 1,895.00 1 PC 1,895.00 1 1,895.00
5 FUEL FILTER 1,576.00 1 PC 1,576.00 1 1,576.00
6 BRAKE CLEANER 316.00 1 PC 316.00 1 316.00
7 BRAKE PASTE 170.00 1 PC 170.00 1 170.00
8 AIRCON FILTER 2,762.00 1 PC 2,762.00 1 2,762.00
9 LABOR/MISCELLANEOUS 1,538.00 1,538.00 1,538.00
10 POLO SHIRT WITH PRINT 500.00 300 PC 150,000.00 300 150,000.00
11 MULTICAB 280,000.00 20 UNIT 5,600,000.00 20 5,600,000.00
12 BRAND NEW VEHICLE - DOUBLE CAB PICK UP 4x4 (WHITE) 1,559,000.00 1 UNIT 1,559,000.00 1 1,559,000.00
13 BREAKFAST (DAY 1 AND DAY 2) 150.00 600 PAX 90,000.00 600 90,000.00
14 SNACKS (AM&PM - DAY 1 & DAY 2) 75.00 1200 PAX 90,000.00 1200 90,000.00
15 LUNCH (DAY 1 & DAY 2) 280.00 600 PAX 168,000.00 600 168,000.00
16 BRAND NEW UTILITY VEHICLE - 17 SEATERS 920,000.00 1 UNIT 920,000.00 1 920,000.00
17 MOTORCYCLE, CRF 150R EXPERT 165,000.00 4 UNIT 660,000.00 4 660,000.00
18 2" DOUBLE JACKET HOE 100ft. 12,500.00 6 ROLL 75,000.00 6 75,000.00
19 2" MOTOR PUMP 5HP 25,000.00 5 UNIT 125,000.00 5 125,000.00
20 WHEEL CHAIR 12,500.00 3 UNIT 37,500.00 3 37,500.00
21 RICE COOKER 5,700.00 5 UNIT 28,500.00 5 28,500.00
22 BRAND NEW GENERATOR SET 10,000,000.00 1 UNIT 10,000,000.00 1 10,000,000.00
23 BRAND NEW UTILITY VEHICLE 990,000.00 1 UNIT 990,000.00 1 990,000.00
24 MONOBLOCK CHAIRS (BEIGE, WHITE, GRAY) 650.00 1000 PCS 650,000.00 1000 650,000.00
25 PRINTER INKS (EPSON 003) 3,200.00 2 SETS 6,400.00 2 6,400.00
26 POWDER FOR LASER PRINTING (LASERJET PRO MFP435) 5,000.00 2 CRTDG 10,000.00 2 10,000.00
27 FOOD (LUNCH) 350.00 160 PAX 56,000.00 160 56,000.00
28 FOOD (AM&PM SNACKS) 75.00 320 PAX 24,000.00 320 24,000.00
29 TARPAULIN (4x8FT) 1,120.00 37 PC 41,440.00 37 41,440.00
30 TARPAULIN (3x5FT) 525.00 152 PC 79,800.00 152 79,800.00
31 TARPAULIN (2x8FT) XINTRA BOARD 4,400.00 28 PC 123,200.00 28 123,200.00
32 TARPAULIN (3x8FT) 840.00 4 PC 3,360.00 4 3,360.00
33 TARPAULIN (3x10FT) 1,050.00 6 PC 6,300.00 6 6,300.00
34 TARPAULIN (2x6FT) 420.00 20 PC 8,400.00 20 8,400.00
35 TARPAULIN (4x6FT) 840.00 6 PC 5,040.00 6 5,040.00
36 TARPAULIN (1.5x4FT) 210.00 14 PC 2,940.00 14 2,940.00
37 TARPAULIN (3x6FT) 630.00 23 PC 14,490.00 23 14,490.00
38 TARPAULIN (3.5x6FT) 735.00 24 PC 17,640.00 24 17,640.00
39 TARPAULIN (2x5FT) 350.00 4 PC 1,400.00 4 1,400.00
40 TARPAULIN (5x9FT) 1,575.00 1 PC 1,575.00 1 1,575.00
41 TARPAULIN (4x12FT) 1,680.00 22 PC 36,960.00 22 36,960.00
42 TARPAULIN (3x7FT) 735.00 18 PC 13,230.00 18 13,230.00
43 TARPAULIN (18x32FT) 20,160.00 1 PC 20,160.00 1 20,160.00
44 TARPAULIN (17x27FT) 16,065.00 1 PC 16,065.00 1 16,065.00
45 TARPAULIN (12x19FT) 7,980.00 1 PC 7,980.00 1 7,980.00
47 TARPAULIN (2x3FT) 210.00 1 PC 210.00 1 210.00
48 TARPAULIN (1x3FT) 105.00 2 PC 210.00 2 210.00
49 TARPAULIN (3x4FT) 420.00 4 PC 1,680.00 4 1,680.00
51 RTV STICKER MULTICAB (8x72 INCH) 1,089.00 4 PC 4,356.00 4 4,356.00
52 RTV STICKER TRUCK (2x8FT) 319.00 2 PC 638.00 2 638.00
53 RTV STICKER MULTICAB (7x24 INCH) 9,900.00 2 PC 19,800.00 2 19,800.00
54 TARPAULIN (23x55 INCH) 2,290.00 1 PC 2,290.00 1 2,290.00
55 AXE (BIG) 1,570.00 2 UNIT 3,140.00 2 3,140.00
56 AXE (SMALL) 1,200.00 2 UNIT 2,400.00 2 2,400.00
57 MALLET (MASO) 1,980.00 2 UNIT 3,960.00 2 3,960.00
58 CLAW HAMMER 500.00 1 UNIT 500.00 1 500.00
59 CHAINSAW PRUNER 77,000.00 1 UNIT 77,000.00 1 77,000.00
60 PLATFORM TRUCK (PUSH CART) 10,500.00 1 UNIT 10,500.00 1 10,500.00
61 JOB ORDER: REPLACEMENT OF 1PC AERIAL ANTENNA AND 8,500.00 1 LOT 8,500.00 1 8,500.00
REINSTALLATION OF 4FT TOWER MAST (TUNE UP FOR NEW ANTENNA)
62 GRINDER BIG, 220V, 2000 WATTS 11,950.00 1 UNIT 11,950.00 1 11,950.00
63 GRINDER SMALL 4,100.00 2 UNIT 8,200.00 2 8,200.00
64 DEMOLITION HAMMER (BIG) 55,000.00 2 UNIT 110,000.00 2 110,000.00
65 DEMOLITION HAMMER (SMALL) 19,850.00 2 UNIT 39,700.00 2 39,700.00
66 ELECTRIC DRILL (BIG) 5,850.00 2 UNIT 11,700.00 2 11,700.00
67 ELECTRIC DRILL (SMALL) 3,650.00 1 UNIT 3,650.00 1 3,650.00
68 ELECTRIC DRILL HD (ROTARY HAMMER TYPE) 13,500.00 1 UNIT 13,500.00 1 13,500.00
69 GUN TACKER 1,850.00 1 UNIT 1,850.00 1 1,850.00
70 RIVETER 785.00 1 UNIT 785.00 1 785.00
71 RACHET (SOCKET WRENCH SET) 8MM TO 32MM 4,650.00 1 UNIT 4,650.00 1 4,650.00
72 OPEN (SOCKET WRENCH SET) 6MM TO 22MM 2,500.00 1 UNIT 2,500.00 1 2,500.00
73 OPEN WRENCH SET 6MM TO 22MM 2,500.00 1 UNIT 2,500.00 1 2,500.00
74 BOX WRENCH SET 6MM TO 22MM 3,000.00 1 UNIT 3,000.00 1 3,000.00
75 BREAKFAST (DAY 1, DAY 2 & DAY 3) 250.00 135 PAX 33,750.00 135 33,750.00
76 SNACKS (AM&PM - DAY 1, DAY 2 & DAY 3) 75.00 270 PAX 20,250.00 270 20,250.00
77 LUNCH (DAY 1, DAY 2 & DAY 3) 350.00 135 PAX 47,250.00 135 47,250.00
78 RICE (50KLS/SACK) 3,000.00 300 SACK 900,000.00 300 900,000.00
79 SARDINES (100PCS/BOX), 155GRAMS 2,900.00 150 BOX 435,000.00 150 435,000.00
80 BEEF LOAF (100PCS/BOX), 150GRAMS 3,550.00 150 BOX 532,500.00 150 532,500.00
81 CORNED BEEF (100PCS/BOX), 150GRAMS 3,980.00 150 BOX 597,000.00 150 597,000.00
82 INSTANT COFFEE (3IN1), 30GRAMS 2,700.00 150 BOX 405,000.00 150 405,000.00
83 INSTANT NOODLES (72PCS/BOX), 55GRAMS 1,250.00 200 BOX 250,000.00 200 250,000.00
84 SANDO BAG (XL) 200.00 10000 PC 2,000,000.00 10000 2,000,000.00
85 EMPTY SACKS (XL) 20.00 2500 PC 50,000.00 2500 50,000.00
86 PAIL WITH COVER 150.00 5000 PC 750,000.00 5000 750,000.00
87 DIPPER (1LITER) 40.00 5000 PC 200,000.00 5000 200,000.00
88 DRINKING WATER 50.00 150 JUG 7,500.00 150 7,500.00
89 DISPOSABLE CUPS 4.00 2500 JUG 10,000.00 2500 10,000.00
90 ICE CUBES 40.00 150 BAG 6,000.00 150 6,000.00
91 METAL HALLIDE 7,500.00 8 PC 60,000.00 8 60,000.00
92 COPPER WIRE PDX #12/2 (75 METERS/ROLL) 5,200.00 4 ROLL 20,800.00 4 20,800.00
93 FLATCORD #16/2 4,900.00 4 ROLL 19,600.00 4 19,600.00
94 LED BULB 18W 700.00 20 PC 14,000.00 20 14,000.00
95 ALL WEATHER SOCKET 200.00 20 PC 4,000.00 20 4,000.00
96 ELECTRICAL TAPE 40.00 5 ROLL 200.00 5 200.00
97 RUBBERIZED PAINT (FLOOR PAINT) 2,700.00 17 GAL 45,900.00 17 45,900.00
98 ACX-R ACREEX REDUCER DAVIES 1,050.00 4 GAL 4,200.00 4 4,200.00
99 PAINT THINNER 590.00 1 GAL 590.00 1 590.00
100 SIREN/PUBLIC ADDRESS SYSTEM 24,000.00 1 UNIT 24,000.00 1 24,000.00
101 POWER WINCH 38,000.00 1 UNIT' 38,000.00 1 38,000.00
102 ROLL BAR 34,000.00 1 UNIT i 1 34,000.00
21,520,633.00


Department/Office: HUMAN RESOURCES & DEVELOPMENT OFFICE
Regular
DISTRIBUTION
UNIT OF
ISSUE
Qty. Amount
1 WHITE BOARD W/ ROLLER 3FTx4FT 3,500.00 1 PC 3,500.00 1 3,500.00
2 EXECUTIVE CHAIR 13,500.00 1 PC 13,500.00 1 13,500.00
3 RECTANGULAR TABLE W/ CHAIRS (4 SEATERS) 32,500.00 1 PC 32,500.00 1 32,500.00
4 MOBILE CABINET 6,500.00 1 PC 6,500.00 1 6,500.00
5 Food (Lunch) 350.00 160 PAX 56,000.00 160 56,000.00
6 Food (AM & PM snacks) 75.00 320 PAX 24,000.00 320 24,000.00
7 Food (Lunch) 350.00 85 PAX 29,750.00 85 29,750.00
8 Food (AM & PM snacks) 75.00 170 PAX 12,750.00 170 12,750.00
9 BUFFET 350.00 100 COVER 35,000.00 100 35,000.00
10 CUSTOMIZED PLAQUE 500.00 18 PC 9,000.00 18 9,000.00
11 TOKENS 500.00 18 PC 9,000.00 18 9,000.00
12 BOQUET (FLOWERS) 300.00 12 PC 3,600.00 12 3,600.00
13 CUSTOMIZED LEIS 250.00 18 PC 4,500.00 18 4,500.00
14 SNACKS 50.00 100 PAX 5,000.00 100 5,000.00
15 TARPAULIN 3x8 840.00 1 PC 840.00 1 840.00
16 LUNCH BUFFET 350.00 300 PAX 105,000.00 300 105,000.00
17 SNACKS 50.00 300 PAX 15,000.00 300 15,000.00
365,440.00


Department/Office: CITY DIVISION OFFICE
Regular
DISTRIBUTION
UNIT OF
ISSUE
Qty. Amount
1 TELEVISION FULL UHD 49" 65,000.00 8 PC 520,000.00 8 520,000.00
2 TELEVISION FULL UHD 65" 100,000.00 2 PC 200,000.00 2 200,000.00
720,000.00


Department/Office: CITY AGRICULTURIST'S OFFICE
Regular
DISTRIBUTION
UNIT OF
ISSUE
UNIT OF
Item No. Description Unit Cost Qty. Total Cost
ISSUE
Qty. Amount
1 PECHAY, PAVO VAR., 1KG/PCK 550.00 14 PCK 7,700.00 14 7,700.00
2 EGGPLANT, "BATANGAS LONG PURPLE", 50G/CAN 650.00 25 CAN 16,250.00 25 16,250.00
3 AMPALAYA, STA. RITA VAR., 100G/CAN 660.00 15 CAN 9,900.00 15 9,900.00
4 OKRA, SMOOTH GREEN VAR., 1KG/PACK 1,500.00 25 PCK 37,500.00 25 37,500.00
5 STRING BEANS, "SANDIGAN" VAR., 1KG/PCK 1,400.00 25 PCK 35,000.00 25 35,000.00
6 TOMATO, IMPROVED POPE, 50G/CAN 580.00 10 CAN 5,800.00 10 5,800.00
7 PATOLA, "ESMERALDA" VAR., 250G/CAN 620.00 13 CAN' 8,060.00 13 8,060.00
8 UPO, "TAMBULI" VAR., 250G/CAN 710.00 13 CAN 9,230.00 13 9,230.00
9 KANGKONG, "TSINA LP" VAR., 1KG/PACK 550.00 20 PCK 11,000.00 20 11,000.00
10 SWEET PEPPER, "ALL SEASON" VAR., 50G/CAN 580.00 10 CAN 5,800.00 10 5,800.00
11 CUCUMBER, "POINSETT" VAR., 50G/CAN 250.00 15 CAN 3,750.00 15 3,750.00
12 LEMONSITO SEEDLINGS, MARCOTTED 80.00 300 PC 24,000.00 300 24,000.00
13 PAPAYA SEEDS, RED ROYAL VARIETY 250.00 50 GRAM 12,500.00 50 12,500.00
DRIP IRRIGATION SYSTEM (WITH WATER TANK, WATER TANK, HOSE
14 AND 2.5 METER HIGH STEEL PLATFORM) 200,000.00 2 UNIT 400,000.00 2 400,000.00
15 RAINSHELTER (ESTABLISHMENT) 120,000.00 2 UNIT 240,000.00 2 240,000.00

16 GREENHOUSE (ESTABLISHMENT) 250,000.00 2 UNIT 500,000.00 2 500,000.00
17 PINEAPPLE SUCKERS, VAR., QUEEN 15.00 1500 PC 22,500.00 1500 22,500.00
18 GINGER (AS PLANTING MATERIALS) 200.00 50 KG 10,000.00 50 10,000.00
19 COMPLETE FERTILIZER, 14-14-14 @ 50KGS/BAG 1,500.00 5 BAG 7,500.00 5 7,500.00
20 UREA,46-0-0 @ 50KGS/BAG 1,500.00 5 BAG 7,500.00 5 7,500.00
21 AGRICULTURAL LIME 250.00 10 BAG 2,500.00 10 2,500.00
22 AM SNACKS 75.00 350 PCK 26,250.00 350 26,250.00
23 LUNCH 250.00 350 PCK 87,500.00 350 87,500.00
24 PM SNACKS 75.00 350 PCK 26,250.00 350 26,250.00
1,402,740.00

Department/Office: TOMECO
Regular
DISTRIBUTION
UNIT OF
ISSUE
Qty. Amount
1 TOWING TRUCK WITH LIFTING BOOM & POWER WINCH ATTACHMENT 3,500,000.00 1 PC 3,500,000.00 1 3,500,000.00
3,500,000.00
This is to certify that the above procurement program is in accordance with objectives of this Office.
Prepared by: Approved by:

SALVADOR A. ABINA,JR. CRISTINA G. ROMUALDEZ
BAC Secretary City Mayor
Grand Total : #REF!

Province, City or Municipality: Tacloban City: Supplemental Procurement Plan

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SUPPLEMENTAL PROCUREMENT PLAN