ANNUAL PROCUREMENT PLAN FOR 2018 For Common ...

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INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM: 1. Indicate the agency’s monthly requirement per item in the APP form. The form will automatically compute for the Total Quarterly requirement, Total Amount per item and the Grand Total. 2. APPs are considered incorrect if: a) form used is other than the prescribed format downloaded at ps- philgeps.gov.ph and; b) correct format is used but fields were deleted and/or inserted in Portion A of the APP. The agency will be informed through e-mail if the submission is incorrect. 3. For Other Items not available from the Procurement Service but regularly purchased from other sources, agency must specify/indicate the item name under each category and unit price based on their last purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue / virtual store as soon as it is procured and made available by the Procurement Service. 4. The accomplished HARD COPY of the APP-CSE shall be submitted in the following manner: a. DBM Central Office- for entities in the Central Office b. DBM Regional Office (RO)- for regional offices, operating units of DepEd, DOH, DPWH, CHED, TESDA and SUCs The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess: a. [email protected] For central and regional offices of all national government agencies b. [email protected] For main and other campuses of all state universities and colleges c. [email protected] For all central and regional offices of government owned and controlled corporations d. [email protected] For primary and secondary schools e. [email protected] - For Local government units 5. Consistent with Circular Letter No.2017-12 dated October 19, 2017, the APP for FY 2018 must be submitted on or before November 30, 2017. 6. Rename your APP file in the following format: APP2018- Name of Agency- Region (e.g. APP2018 -PS- Central Office). 7. For further assistance/clarification, agencies may call the Sales Division of the Procurement Service at telephone nos. (02)561-6094 or (02)689-7750 loc. 4021. Department/Bureau/Office: Agency Account Code: No Code Contact Person: PAQUITO T. MORENO, JR., CESO III Region: Position: Regional Director Address: E-mail : [email protected] Telephone/Mobile Nos: 726078344 Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total Quantity 1 BATTERY, dry cell, AA, 2 pieces per blister pack pack 29 29 2 2 17 17 1 1 49 20.28 993.72 2 BATTERY, dry cell, AAA, 2 pieces per blister pack pack 31 31 2 2 16 16 1 1 50 19.20 959.92 3 BATTERY, dry cell, D, 1.5 volts, alkaline pack 0 0 0 0 0 91.94 - ANNUAL PROCUREMENT PLAN FOR 2018 For Common-Use Supplies and Equipment Unit of Measure Quantity Requirement Price Catalogue TOTAL AMOUNT Item & Specifications DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGIONAL OFFICE NO. 1 I - La Union Government Center, Sevilla, San Fernando City, La Union A. AVAILABLE AT PROCUREMENT SERVICE STORES COMMON ELECTRICAL SUPPLIES Page 1 of 35

Transcript of ANNUAL PROCUREMENT PLAN FOR 2018 For Common ...

INSTRUCTIONS IN FILLING OUT THE ANNUAL PROCUREMENT PLAN (APP) FORM:

1. Indicate the agency’s monthly requirement per item in the APP form. The form will automatically compute for the Total Quarterly requirement, Total Amount per item and the Grand Total.

2. APPs are considered incorrect if: a) form used is other than the prescribed format downloaded at ps- philgeps.gov.ph and; b) correct format is used but fields were deleted and/or inserted

in Portion A of the APP. The agency will be informed through e-mail if the submission is incorrect.

3. For Other Items not available from the Procurement Service but regularly purchased from other sources, agency must specify/indicate the item name under each category and unit price based on their last

purchase of the item/s. These items will be evaluated by the Procurement Service and may be considered Common Supplies or Equipment (CSE). Items will be added to the electronic catalogue /

virtual store as soon as it is procured and made available by the Procurement Service.

4. The accomplished HARD COPY of the APP-CSE shall be submitted in the following manner:

a. DBM Central Office- for entities in the Central Office

b. DBM Regional Office (RO)- for regional offices, operating units of DepEd, DOH, DPWH, CHED, TESDA and SUCs

The accomplished SOFT COPY of the APP-CSE shall be submitted to the following email addressess:

a. [email protected] For central and regional offices of all national government agencies

b. [email protected] For main and other campuses of all state universities and colleges

c. [email protected] For all central and regional offices of government owned and controlled corporations

d. [email protected] For primary and secondary schools

e. [email protected] - For Local government units

5.     Consistent with Circular Letter No.2017-12 dated October 19, 2017, the APP for FY 2018 must be submitted on or before November 30, 2017.

6. Rename your APP file in the following format: APP2018- Name of Agency- Region (e.g. APP2018 -PS- Central Office).

7. For further assistance/clarification, agencies may call the Sales Division of the Procurement Service at telephone nos. (02)561-6094 or (02)689-7750 loc. 4021.

Department/Bureau/Office: Agency Account Code: No Code Contact Person: PAQUITO T. MORENO, JR., CESO III

Region: Position: Regional Director

Address: E-mail : [email protected]

Telephone/Mobile Nos: 726078344

Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 Total Quantity

1 BATTERY, dry cell, AA, 2 pieces per blister pack pack 29 29 2 2 17 17 1 1 49 20.28 993.72

2 BATTERY, dry cell, AAA, 2 pieces per blister pack pack 31 31 2 2 16 16 1 1 50 19.20 959.92

3 BATTERY, dry cell, D, 1.5 volts, alkaline pack 0 0 0 0 0 91.94 -

ANNUAL PROCUREMENT PLAN FOR 2018

For Common-Use Supplies and Equipment

Unit of

Measure

Quantity Requirement

Price Catalogue TOTAL

AMOUNTItem & Specifications

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGIONAL OFFICE NO. 1

I - La Union

Government Center, Sevilla, San Fernando City, La Union

A. AVAILABLE AT PROCUREMENT SERVICE STORES

COMMON ELECTRICAL SUPPLIES

Page 1 of 35

4FLUORESCENT LAMP, 18 WATTS, linear tubular

(T8)tube 0 0 0 0 0 40.97 -

5 Ligth Bulb, LED, 7 watts 1 pc in individual box piece 0 0 0 0 0 75.39 -

6 TAPE, ELECTRICAL, 18mm x 16M min roll 5 5 0 0 0 5 18.93 94.64

1 ACETATE, thickness: 0.075mm min (gauge #3) roll 0 0 0 0 0 766.73 -

2 AIR FRESHENER, aerosol, 280ml/150g min can 14 14 5 5 6 6 5 5 30 88.69 2,660.74

3 ALCOHOL, ethyl, 68%-70%, scented, 500ml (-5ml) bottle 151 151 174 174 158 158 178 178 661 49.73 32,873.38

4 CARBON FILM, PE, black, size 210mm x 297mm box 2 2 0 2 2 0 4 205.48 821.93

5 CARBON FILM, PE, black, size 216mm x 330mm box 2 2 0 2 2 0 4 210.91 843.65

6 CARTOLINA, assorted colors pack 7 7 0 0 0 7 67.06 469.41

7CHALK, molded, white, dustless, length: 78mm

minbox 0 0 0 0 0 26.89 -

8CLEARBOOK, 20 transparent pockets, for A4

sizepiece 0 0 0 0 0 38.19 -

9CLEARBOOK, 20 transparent pockets, for LEGAL

sizepiece 0 0 0 0 0 40.47 -

10CLIP, BACKFOLD, all metal, clamping: 19mm (-

1mm)box 5 5 1 1 1 1 1 1 8 7.87 62.98

11CLIP, BACKFOLD, all metal, clamping: 25mm (-

1mm)box 5 5 1 1 3 3 1 1 10 13.94 139.36

12CLIP, BACKFOLD, all metal, clamping: 32mm (-

1mm)box 16 16 5 5 7 7 3 3 31 19.88 616.43

13CLIP, BACKFOLD, all metal, clamping: 50mm (-

1mm)box 21 21 1 1 3 3 1 1 26 41.10 1,068.62

14 CORRECTION TAPE, film base type, UL 6m min piece 306 306 190 190 162 162 146 146 804 18.26 14,682.97

15DATA FILE BOX, made of chipboard, with closed

endsbox 96 96 17 17 50 50 10 10 173 72.57 12,554.82

16 DATA FOLDER, made of chipboard, taglia lock piece 50 50 20 20 0 0 70 71.39 4,996.99

COMMON OFFICE SUPPLIES

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17ENVELOPE, DOCUMENTARY, for A4 size

documentbox 1 1 0 1 1 0 2 424.47 848.93

18ENVELOPE, DOCUMENTARY, for legal size

documentbox 6 6 7 7 8 8 5 5 26 538.80 14,008.88

19ENVELOPE, EXPANDING, KRAFTBOARD,for legal

size docbox 7 7 3 3 3 3 2 2 15 667.84 10,017.54

20ENVELOPE, EXPANDING, PLASTIC, 0.50mm

thickness minpiece 43 43 18 18 15 15 15 15 91 28.71 2,613.01

21 ENVELOPE, MAILING,white, 80gsm (-5%) box 3 3 5 5 2 2 0 10 341.79 3,417.86

22 ENVELOPE, mailing, white, with window box 2 2 0 1 1 0 3 427.23 1,281.70

23 ERASER, FELT, for blackboard/whiteboard piece 21 21 2 2 0 2 2 25 11.55 288.86

24ERASER, PLASTIC/RUBBER, for pencil

draft/writingpiece 0 0 0 0 0 6.23 -

25 FASTENER, METAL, 70mm between prongs box 128 128 60 60 48 48 42 42 278 59.37 16,505.86

26 FILE ORGANIZER, expanding, plastic, 12 pockets piece 0 0 0 0 0 73.59 -

27 FILE TAB DIVIDER, bristol board, for A4 set 0 0 0 0 0 12.98 -

28 FILE TAB DIVIDER, bristol board, for legal set 0 0 2 2 0 2 17.31 34.61

29 FOLDER, FANCY, for A4 size documents bundle 0 0 0 0 0 258.50 -

30 FOLDER, FANCY, for legal size documents bundle 0 0 0 0 0 302.85 -

31FOLDER, L-TYPE, PLASTIC, for A4 size

documentspack 0 0 0 0 0 177.92 -

32FOLDER, L-TYPE, PLASTIC, for legal size

documentspack 0 0 1 1 0 1 222.27 222.27

33FOLDER, PRESSBOARD, size: 240mm x 370mm (-

5mm)box 15 15 1 1 6 6 1 1 23 776.59 17,861.54

34 FOLDER, TAGBOARD, for A4 size documents pack 3 3 1 1 1 1 0 5 208.38 1,041.92

35 FOLDER, TAGBOARD, for legal size documents pack 19 19 14 14 12 12 7 7 52 226.05 11,754.83

36 GLUE, all purpose, gross weight: 200 grams min jar 46 46 19 19 23 23 21 21 109 49.73 5,420.88

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37 INDEX TAB, self-adhesive, transparent box 20 20 0 7 7 0 27 53.74 1,450.89

38LOOSELEAF COVER, made of chipboard, for

legalbundle 0 0 5 5 10 10 15 676.00 10,140.00

39MAGAZINE FILE BOX, LARGE size, made of

chipboardpiece 12 12 2 2 0 0 14 43.26 605.70

40MARKER, FLUORESCENT, 3 assorted colors per

setset 64 64 38 38 45 45 28 28 175 36.97 6,470.10

41 MARKER, whiteboard, black, felt tip, bullet type piece 70 70 41 41 9 9 62 62 182 10.69 1,945.80

42 MARKER, whiteboard, blue, felt tip, bullet type piece 63 63 5 5 2 2 62 62 132 10.69 1,411.24

43 MARKER, whiteboard, red, felt tip, bullet type piece 62 62 3 3 2 2 62 62 129 10.69 1,379.16

44 MARKER, PERMANENT, bullet type, black piece 104 104 89 89 48 48 104 104 345 10.04 3,462.42

45 MARKER, PERMANENT, bullet type, blue piece 89 89 55 55 26 26 89 89 259 10.04 2,599.32

46 MARKER, PERMANENT, bullet type, red piece 76 76 43 43 16 16 79 79 214 10.04 2,147.70

47 NOTEBOOK, STENOGRAPHER, spiral, 40 leaves piece 251 251 167 167 177 177 17 17 612 12.52 7,663.22

48 NOTE PAD, stick on, 50mm x 76mm (2" x 3") min pad 42 42 22 22 20 20 10 10 94 32.45 3,050.11

49 NOTE PAD, stick on, 76mm x 76mm (3" x 3") min pad 33 33 29 29 14 14 14 14 90 44.32 3,989.23

50NOTE PAD, stick on, 76mm x 100mm (3" x 4")

minpad 102 102 47 47 45 45 55 55 249 59.49 14,812.51

51PAPER, PAD, ruled, size: 216mm x 330mm (±

2mm)pad 33 33 18 18 36 36 13 13 100 18.99 1,899.04

52 PAPER CLIP, vinyl/plastic coat, length: 32mm min box 53 53 40 40 21 21 21 21 135 6.91 932.26

53PAPER CLIP, vinyl/plastic coat, length: 48mm

minbox 72 72 36 36 42 42 27 27 177 14.04 2,485.08

54PAPER, MULTICOPY, 80gsm, size: 210mm x

297mmream 124 124 73 73 64 64 50 50 311 137.66 42,813.75

55PAPER, MULTICOPY, 80gsm, size: 216mm x

330mmream 72 72 60 60 27 27 31 31 190 160.94 30,578.60

56 PAPER, Multi-Purpose (COPY) A4, 70 gsm ream 60 60 35 35 55 55 40 40 190 119.09 22,627.18

Page 4 of 35

57 PAPER, Multi-Purpose (COPY) Legal, 70 gsm ream 60 60 30 30 55 55 35 35 180 123.08 22,155.12

58PAPER, PARCHMENT, size: 210 x 297mm, multi-

purposeream 11 11 0 0 0 11 95.18 1,046.99

59PAPER, THERMAL, 55gsm, size: 216mm±1mm x

30m-0.3mroll 5 5 3 3 8 8 3 3 19 34.29 651.49

60PENCIL, lead, w/ eraser, wood cased, hardness:

HBbox 9 9 5 5 9 9 5 5 28 20.40 571.33

61 PHILIPPINE NATIONAL FLAG, 100% polyester piece 0 0 0 0 0 319.07 -

62RECORD BOOK, 300 PAGES, size: 214mm x

278mm minbook 15 15 13 13 12 12 6 6 46 62.73 2,885.71

63RECORD BOOK, 500 PAGES, size: 214mm x

278mm minbook 24 24 14 14 5 5 0 43 97.34 4,185.79

64 RING BINDER, 80 rings, plastic, 32mm x 1.12m bundle 0 0 0 0 0 267.14 -

65 RUBBER BAND, 70mm min lay flat length (#18) box 17 17 5 5 6 6 1 1 29 97.04 2,814.23

66 RULER, plastic, 450mm (18"), width: 38mm min piece 13 13 2 2 0 0 15 16.10 241.49

67SIGN PEN, BLACK, liquid/gel ink, 0.5mm needle

tippiece 316 316 195 195 215 215 164 164 890 35.99 32,035.02

68 SIGN PEN, BLUE, liquid/gel ink, 0.5mm needle tip piece 101 101 86 86 61 61 53 53 301 35.99 10,834.31

69 SIGN PEN, RED, liquid/gel ink, 0.5mm needle tip piece 21 21 9 9 19 19 9 9 58 35.99 2,087.68

70 STAMP PAD INK, purple or violet bottle 26 26 6 6 12 12 5 5 49 25.62 1,255.14

71STAMP PAD, FELT, bed dimension: 60mm x

100mm minpiece 14 14 0 5 5 0 19 28.77 546.56

72 STAPLE WIRE, for heavy duty staplers, (23/13) box 12 12 6 6 8 8 6 6 32 21.51 688.23

73 STAPLE WIRE, STANDARD, (26/6) box 79 79 45 45 49 49 38 38 211 19.68 4,151.80

74 TAPE, MASKING, width: 24mm (±1mm) roll 25 25 12 12 15 15 17 17 69 57.32 3,955.41

75 TAPE, MASKING, width: 48mm (±1mm) roll 26 26 4 4 11 11 4 4 45 109.24 4,915.87

76 TAPE, PACKAGING, width: 48mm (±1mm) roll 8 8 2 2 2 2 7 7 19 29.08 552.49

Page 5 of 35

77 TAPE, TRANSPARENT, width: 24mm (±1mm) roll 83 83 25 25 38 38 10 10 156 11.36 1,771.66

78 TAPE, TRANSPARENT, width: 48mm (±1mm) roll 45 45 16 16 16 16 14 14 91 27.58 2,509.85

79 TOILET TISSUE PAPER 2-plys sheets, 150 pulls pack 237 237 186 186 197 197 127 127 747 70.30 52,517.09

80 TWINE, plastic, one (1) kilo per roll roll 26 26 5 5 16 16 5 5 52 51.92 2,699.67

81 WRAPPING PAPER, kraft, 65gsm (-5%) pack 0 0 0 0 0 133.99 -

82 Airline Travel ticket 0 0 0 0 0 0.00 -

1 CUTTER BLADE, for heavy duty cutter tube 10 10 2 2 6 6 2 2 20 10.22 204.46

2 CUTTER KNIFE, for general purpose piece 32 32 10 10 3 3 0 45 20.55 924.77

3 DATING AND STAMPING MACHINE, heavy duty piece 2 2 1 1 0 0 3 497.52 1,492.55

4 PENCIL SHARPENER, manual, single cutter head piece 9 9 2 2 0 0 11 194.69 2,141.57

5PUNCHER, paper, heavy duty, with two hole

guidepiece 14 14 1 1 1 1 0 16 123.42 1,974.67

6 SCISSORS, symmetrical, blade length: 65mm min pair 41 41 5 5 3 3 1 1 50 14.28 713.96

7STAPLER, STANDARD TYPE, load cap: 200

staples minpiece 2 2 3 3 4 4 3 3 12 85.45 1,025.36

8 STAPLER, BINDER TYPE, heavy duty, desktop piece 1 1 0 0 0 1 913.95 913.95

9 STAPLE REMOVER, PLIER-TYPE piece 13 13 4 4 3 3 0 20 18.91 378.14

10TAPE DISPENSER, TABLE TOP, for 24mm width

tapepiece 8 8 2 2 2 2 0 12 51.57 618.88

11 WASTEBASKET, non-rigid plastic piece 11 11 0 0 0 11 25.96 285.54

1 BROOM, soft (tambo) piece 11 11 6 6 8 8 2 2 27 91.94 2,482.27

COMMON OFFICE DEVICES

COMMON JANITORIAL SUPPLIES

Page 6 of 35

2BROOM, STICK (TING-TING), usable length:

760mm minpiece 0 6 6 6 6 6 6 18 24.88 447.78

3CLEANER,TOILET BOWL AND URINAL, 900ml-

1000ml capbottle 29 29 8 8 18 18 8 8 63 43.26 2,725.63

4 CLEANSER, SCOURING POWDER, 350g min./can can 11 11 2 2 2 2 2 2 17 24.88 422.91

5 DETERGENT POWDER, all purpose, 1kg pouch 13 13 3 3 6 6 43 43 65 38.93 2,530.27

6DISINFECTANT SPRAY, aerosol type, 400-550

gramscan 12 12 16 16 13 13 16 16 57 125.20 7,136.13

7DUST PAN, non-rigid plastic, w/ detachable

handlepiece 6 6 0 0 0 6 28.12 168.73

8 FLOOR WAX, PASTE, RED can 0 0 0 0 0 280.13 -

9FURNITURE CLEANER, aerosol type, 300ml min

per cancan 18 18 5 5 7 7 5 5 35 90.85 3,179.90

10INSECTICIDE, aerosol type, net content: 600ml

mincan 13 13 9 9 16 16 19 19 57 142.77 8,137.96

11 MOP BUCKET, heavy duty, hard plastic piece 0 0 0 0 0 1,987.44 -

12MOPHANDLE, heavy duty, aluminum, screw

typepiece 0 0 0 0 0 148.18 -

13MOPHEAD, made of rayon, weight: 400 grams

minpiece 0 0 1 1 0 1 110.32 110.32

14 RAGS, all cotton, 32 pieces per kilogram min bundle 50 50 21 21 34 34 9 9 114 51.68 5,891.25

15SCOURING PAD, made of synthetic nylon, 140 x

220mmpack 5 5 0 0 1 1 6 107.08 642.47

16 TRASHBAG, plastic, transparent roll 79 79 49 49 59 59 54 54 241 145.48 35,059.52

17 DETERGENT BAR, 140 grams as packed bar 0 0 0 0 0 7.57 -

1BINDING AND PUNCHING MACHINE, binding

cap: 50mmunit 0 0 0 0 0 10,816.00 -

2 CALCULATOR, compact, 12 digits unit 10 10 0 0 0 10 140.61 1,406.08

3CHAIR, monobloc, beige, with backrest, w/o

armrestpiece 5 5 0 0 0 5 273.10 1,365.52

COMMON OFFICE EQUIPMENT

Page 7 of 35

4CHAIR,monobloc, white, with backrest, w/o

armrestpiece 0 0 0 0 0 273.10 -

5DIGITAL VOICE RECORDER, memory: 4GB

(expandable)unit 0 0 0 0 0 6,828.14 -

6 DOCUMENT CAMERA, 3.2M pixels unit 0 0 0 0 0 26,391.04 -

7ELECTRIC FAN, INDUSTRIAL, ground type, metal

bladeunit 0 0 0 0 0 1,091.33 -

8 ELECTRIC FAN, ORBIT type, ceiling, metal blade unit 1 1 0 0 0 1 1,372.55 1,372.55

9 ELECTRIC FAN, STAND type, plastic blade unit 0 0 0 0 0 1,046.65 -

10 ELECTRIC FAN, WALL type, plastic blade unit 1 1 0 0 0 1 782.00 782.00

11 FACSIMILE MACHINE, uses thermal paper unit 0 0 0 0 0 3,642.83 -

12 FIRE EXTINGUISHER, DRY CHEMICAL, 4.5kgs unit 0 0 0 0 0 1,123.78 -

13 FIRE EXTINGUISHER, PURE HCFC 123, 4.5kgs unit 0 0 0 0 0 5,191.68 -

14MULTIMEDIA PROJECTOR, 4000 min ANSI

Lumensunit 0 1 1 0 0 1 27,542.94 27,542.94

15PAPER TRIMMER/CUTTING MACHINE, max

paper size: B4unit 0 0 0 0 0 8,411.60 -

16 PAPER SHREDDER, cutting width: 3mm-4mm unit 0 0 0 0 0 5,927.17 -

17PRINTER, IMPACT DOT MATRIX, 24 pins, 136

columnunit 0 0 0 0 0 19,457.98 -

18PRINTER, IMPACT DOT MATRIX, 9 pins, 80

columnsunit 0 0 0 0 0 6,064.78 -

19 PRINTER, LASER, monochrome, network-ready unit 0 0 0 0 0 744.14 -

20TABLE, MONOBLOC, WHITE, 889 x 889mm (35"

x 35")minunit 0 0 0 0 0 1,379.04 -

21TABLE, MONOBLOC, BEIGE, 889 x 889mm (35"

x 35")minunit 0 0 0 0 0 1,379.04 -

22 Desktop Computer, branded unit 0 0 0 0 0 35,887.49 -

23 Laptop Computer, branded unit 0 0 0 0 0 36,587.28 -

Page 8 of 35

1 CONTINUOUS FORM, 1 PLY, 280 x 241mm box 0 0 0 0 0 709.53 -

2 CONTINUOUS FORM, 1 PLY, 280 x 378mm box 0 0 0 0 0 1,070.78 -

3CONTINUOUS FORM, 2 ply, 280mm x 241mm,

carbonlessbox 0 0 0 0 0 796.06 -

4CONTINUOUS FORM, 2 ply, 280 x 378mm,

carbonlessbox 0 0 0 0 0 1,352.00 -

5CONTINUOUS FORM, 3 PLY, 280 x 241mm,

carbonlessbox 0 0 0 0 0 620.67 -

6CONTINUOUS FORM, 3 PLY, 280 x 378mm,

carbonlessbox 0 0 0 0 0 1,076.19 -

7DVD REWRITABLE, speed: 4x min, 4.7GB

capacity min piece 55 55 40 40 40 40 40 40 175 22.66 3,965.78

8 EXTERNAL HARD DRIVE, 1TB, 2.5"HDD, USB 3.0 piece 30 30 8 8 5 5 10 10 53 3,152.86 167,101.79

9 FLASH DRIVE, 16 GB capacity piece 26 26 42 42 11 11 26 26 105 261.75 27,483.46

10 MOUSE, optical, USB connection type unit 11 11 3 3 0 0 14 140.39 1,965.45

1 HANDBOOK (RA 9184), 7th Edition piece 0 0 0 0 0 48.13 -

1 DRUM CART, BROTHER DR-3455 cart 0 0 0 0 0 7,138.56 -

2 INK CART, CANON CL-741, Col. cart 2 2 2 2 2 2 0 6 1,041.58 6,249.48

3 INK CART, CANON CL-811, Colored cart 31 31 28 28 21 21 21 21 101 1,070.78 108,149.18

4 INK CART, CANON PG-740, Black cart 2 2 0 2 2 0 4 784.16 3,136.64

5 INK CART, CANON PG-810, Black cart 56 56 41 41 28 28 31 31 156 811.20 126,547.20

6 INK CART, EPSON C13T664100 (T6641), Black cart 170 170 92 92 85 85 73 73 420 264.99 111,296.64

COMMON COMPUTER SUPPLIES

CONSUMABLES

HANDBOOK ON PROCUREMENT

Page 9 of 35

7 INK CART, EPSON C13T664200 (T6642), Cyan cart 84 84 54 54 51 51 43 43 232 264.99 61,478.14

8INK CART, EPSON C13T664300 (T6643),

Magenta cart 82 82 54 54 49 49 41 41 226 264.99 59,888.19

9 INK CART, EPSON C13T664400 (T6644), Yellow cart 84 84 54 54 51 51 43 43 232 264.99 61,478.14

10 INK CART, HP C2P04AA (HP62) Black cart 0 0 0 0 0 0.00 -

11 INK CART, HP C2P06AA (HP62) Tri-color cart 0 0 0 0 0 0.00 -

12 INK CART, HP C9351AA, (HP21), Black cart 0 0 0 0 0 676.00 -

13 INK CART, HP C9352AA, (HP22), Tri-color cart 0 0 0 0 0 782.00 -

14 INK CART, HP C9363WA, (HP97), Tri-color cart 0 0 0 0 0 1,552.10 -

15 INK CART, HP C9397A (HP72) 69ml Photo Black cart 0 0 0 0 0 0.00 -

16 INK CART, HP C9398A (HP72) 69ml Cyan cart 0 0 0 0 0 0.00 -

17 INK CART, HP C9399A (HP72) 69ml Magenta cart 0 0 0 0 0 0.00 -

18 INK CART, HP C9400A (HP72) 69ml Yellow cart 0 0 0 0 0 0.00 -

19 INK CART, HP C9401A (HP72) 69ml Gray cart 0 0 0 0 0 0.00 -

20 INK CART, HP C9403A (HP72) 130ml Matte Black cart 0 0 0 0 0 0.00 -

21 INK CART, HP CC640WA, (HP60), Black cart 0 0 0 0 0 665.18 -

22 INK CART, HP CC643WA, (HP60), Tri-color cart 0 0 0 0 0 784.16 -

23 INK CART, HP CD887AA, (HP703), Black cart 0 0 0 0 0 373.15 -

24 INK CART, HP CD888AA, (HP703), Tri-color cart 0 0 0 0 0 373.15 -

25 INK CART, HP CD972AA, (HP 920XL), Cyan cart 0 0 0 0 0 654.37 -

26 INK CART, HP CD973AA, (HP 920XL), Magenta cart 0 0 0 0 0 654.37 -

Page 10 of 35

27 INK CART, HP CD974AA, (HP 920XL), Yellow cart 0 0 0 0 0 654.37 -

28 INK CART, HP CD975AA, (HP 920XL), Black cart 0 0 0 0 0 1,292.51 -

29 INK CART, HP CH561WA, (HP61), Black cart 0 0 0 0 0 670.59 -

30 INK CART, HP CH562WA, (HP61), Tricolor cart 0 0 0 0 0 859.87 -

31 INK CART, HP CH565A (HP82) Black cart 0 0 0 0 0 0.00 -

32 INK CART, HP CH566A (HP82) Cyan cart 0 0 0 0 0 0.00 -

33 INK CART, HP CH567A (HP82) Magenta cart 0 0 0 0 0 0.00 -

34 INK CART, HP CH568A (HP82) Yellow cart 0 0 0 0 0 0.00 -

35 INK CART, HP CN045AA, (HP950XL), Black cart 0 0 0 0 0 1,616.99 -

36 INK CART, HP CN046AA, (HP951XL), Cyan cart 0 0 0 0 0 1,222.21 -

37 INK CART, HP CN047AA, (HP951XL), Magenta cart 0 0 0 0 0 1,227.62 -

38 INK CART, HP CN048AA, (HP951XL). Yellow cart 0 0 0 0 0 1,227.62 -

39 INK CART, HP CN692AA, (HP704), Black cart 0 0 0 0 0 373.15 -

40 INK CART, HP CN693AA, (HP704), Tri-color cart 0 0 0 0 0 373.15 -

41 INK CART, HP CZ107AA, (HP678), Black cart 15 15 0 0 0 15 379.64 5,694.62

42 INK CART, HP CZ108AA, (HP678), Tricolor cart 15 15 0 0 0 15 379.64 5,694.62

43 INK CART, HP CZ121A (HP685A), Black cart 0 0 0 0 0 380.72 -

44 INK CART, HP CZ122A (HP685A), Cyan cart 0 0 0 0 0 259.58 -

45 INK CART, HP CZ123A (HP685A), Magenta cart 0 0 0 0 0 259.58 -

46 INK CART, HP CZ124A (HP685A), Yellow cart 0 0 0 0 0 259.58 -

Page 11 of 35

47 INK CART, HP F6V26AA (HP680) Tri-color cart 0 0 0 0 0 0.00 -

48 INK CART, HP F6V27AA (HP680) Black cart 0 0 0 0 0 0.00 -

49 INK CART, HP L0S51AA (HP955) Cyan Original cart 0 0 0 0 0 0.00 -

50INK CART, HP L0S54AA (HP955) Magenta

Originalcart 0 0 0 0 0 0.00 -

51 INK CART, HP L0S57AA (HP955) Yellow Original cart 0 0 0 0 0 0.00 -

52 INK CART, HP L0S60AA (HP955) Black Original cart 0 0 0 0 0 0.00 -

53 INK CART, HP L0S63AA (HP955XL) Cyan Original cart 0 0 0 0 0 0.00 -

54INK CART, HP L0S66AA (HP955XL) Magenta

Original cart 0 0 0 0 0 0.00 -

55INK CART, HP L0S69AA (HP955XL) Yellow

Original cart 0 0 0 0 0 0.00 -

56 INK CART, HP L0S72AA (HP955XL) Black Original cart 0 0 0 0 0 0.00 -

57 INK CART, HP T6L89AA (HP905) Cyan Original cart 0 0 0 0 0 0.00 -

58INK CART, HP T6L93AA (HP905) Magenta

Originalcart 0 0 0 0 0 0.00 -

59 INK CART, HP T6L97AA (HP905) Yellow Original cart 0 0 0 0 0 0.00 -

60 INK CART, HP T6M01AA (HP905) Black Original cart 0 0 0 0 0 0.00 -

61INK CART, HP T6M05AA (HP905XL) Cyan

Original cart 0 0 0 0 0 0.00 -

62INK CART, HP T6M09AA (HP905XL) Magenta

Original cart 0 0 0 0 0 0.00 -

63INK CART, HP T6M13AA (HP905XL) Yellow

Originalcart 0 0 0 0 0 0.00 -

64INK CART, HP T6M17AA (HP905XL) Black

Originalcart 0 0 0 0 0 0.00 -

65 RIBBON CART, EPSON C13S015516 (#8750), Black cart 0 0 0 0 0 79.82 -

66RIBBON CART, EPSON C13S015531 (S015086),

Blackcart 0 0 0 0 0 753.88 -

Page 12 of 35

67RIBBON CART, EPSON C13S015632, Black, forLX-

310cart 0 0 0 0 0 78.96 -

68 TONER CART, BROTHER TN-2025, Black cart 0 0 0 0 0 2,658.57 -

69 TONER CART, BROTHER TN-2130, Black cart 0 0 0 0 0 1,892.80 -

70 TONER CART, BROTHER TN-2150, Black cart 0 0 0 0 0 2,720.22 -

71 TONER CART, BROTHER TN-3320, Black cart 0 0 0 0 0 3,059.63 -

72TONER CART, BROTHER TN-3350, Black, for

HL5450DN (CU Printer)cart 0 0 0 0 0 4,460.08 -

73 TONER CART, HP CB435A, Black cart 0 0 0 0 0 2,914.91 -

74 TONER CART, HP CB540A, Black cart 0 0 0 0 0 3,444.90 -

75 TONER CART, HP CE255A, Black cart 0 0 0 0 0 7,024.99 -

76 TONER CART, HP CE278A, Black cart 0 0 0 0 0 3,239.39 -

77 TONER CART, HP CE285A (HP85A), Black cart 27 27 18 18 26 26 18 18 89 3,009.01 267,802.00

78 TONER CART, HP CE310A, Black cart 0 0 0 0 0 2,482.27 -

79 TONER CART, HP CE311A, Cyan cart 0 0 0 0 0 2,590.43 -

80 TONER CART, HP CE312A, Yellow cart 0 0 0 0 0 2,590.43 -

81 TONER CART, HP CE313A, Magenta cart 0 0 0 0 0 2,590.43 -

82 TONER CART, HP CE320A, Black cart 0 0 0 0 0 2,968.99 -

83 TONER CART, HP CE321A, Cyan cart 0 0 0 0 0 3,131.23 -

84 TONER CART, HP CE322A, Yellow cart 0 0 0 0 0 3,131.23 -

85 TONER CART, HP CE323A, Magenta cart 0 0 0 0 0 3,131.23 -

86 TONER CART, HP CE390A, Black cart 0 0 0 0 0 7,998.43 -

Page 13 of 35

87 TONER CART, HP CE400A, Black cart 0 0 0 0 0 7,024.99 -

88 TONER CART, HP CE401A, Cyan cart 0 0 0 0 0 10,377.95 -

89 TONER CART, HP CE402A, Yellow cart 0 0 0 0 0 10,377.95 -

90 TONER CART, HP CE403A, Magenta cart 0 0 0 0 0 10,377.95 -

91 TONER CART, HP CE410A, (HP305), Black cart 0 0 0 0 0 3,942.43 -

92 TONER CART, HP CE411A, (HP305), Cyan cart 0 0 0 0 0 5,618.91 -

93 TONER CART, HP CE412A, (HP305), Yellow cart 0 0 0 0 0 5,618.91 -

94 TONER CART, HP CE413A, (HP305), Magentacart

0 0 0 0 0 5,618.91 -

95 TONER CART, HP CE505A, Black cart 0 0 0 0 0 4,158.75 -

96 TONER CART, HP CE505X, Black, high cap cart 0 0 0 0 0 7,349.47 -

97 TONER CART, HP CF217A (HP17A) Black LaserJet cart 0 0 0 0 0 0.00 -

98TONER CART, HP CF226A (HP26A) Black

LaserJet cart 0 0 0 0 0 0.00 -

99TONER CART, HP CF226XC (HP26XC) Black

LaserJet cart 0 0 0 0 0 0.00 -

100TONER CART, HP CF280A, LaserJet Pro

M401/M425 2.7K Black cart 0 0 0 0 0 0.00 -

101 TONER CART, HP CF280XC cart 0 0 0 0 0 7,241.31 -

102 TONER CART, HP CF281A (HP81A) Black LaserJet cart 0 0 0 0 0 0.00 -

103TONER CART, HP CF283A (HP83A) LaserJet

Black cart 0 0 0 0 0 0.00 -

104TONER CART, HP CF283XC (HP83X) Blk Contract

LJ cart 0 0 0 0 0 0.00 -

105 TONER CART, HP CF287A (HP87) black cart 0 0 0 0 0 0.00 -

106 TONER CART, HP CF310AC (HP826) black cart 0 0 0 0 0 0.00 -

Page 14 of 35

107 TONER CART, HP CF311AC (HP826) cyan cart 0 0 0 0 0 0.00 -

108 TONER CART, HP CF312AC (HP826) yellow cart 0 0 0 0 0 0.00 -

109 TONER CART, HP CF313AC (HP826) magenta cart 0 0 0 0 0 0.00 -

110TONER CART, HP CF325XC (HP25X) Black

LaserJet cart 0 0 0 0 0 0.00 -

111 TONER CART, HP CF350A Black LJ cart 0 0 0 0 0 0.00 -

112 TONER CART, HP CF351A Cyan LJ cart 0 0 0 0 0 0.00 -

113 TONER CART, HP CF352A Yellow LJ cart 0 0 0 0 0 0.00 -

114 TONER CART, HP CF353A Magenta LJ cart 0 0 0 0 0 0.00 -

115TONER CART, HP CF360A (HP508A) Black

LaserJet cart 0 0 0 0 0 0.00 -

116TONER CART, HP CF360XC (HP508X) Black

Contract LJ cart 0 0 0 0 0 0.00 -

117TONER CART, HP CF361A (HP508A) Cyan

LaserJet cart 0 0 0 0 0 0.00 -

118TONER CART, HP CF361XC (HP508X) Cyan

Contract LJ cart 0 0 0 0 0 0.00 -

119TONER CART, HP CF362A (HP508A) Yellow

LaserJet cart 0 0 0 0 0 0.00 -

120TONER CART, HP CF362XC (HP508X) Yellow

Contract LJ cart 0 0 0 0 0 0.00 -

121TONER CART, HP CF363A (HP508A) Magenta

LaserJet cart 0 0 0 0 0 0.00 -

122TONER CART, HP CF363XC (HP508X) Magenta

Contract LJcart 0 0 0 0 0 0.00 -

123TONER CART, HP CF400A (HP201A) Black

LaserJet cart 0 0 0 0 0 0.00 -

124TONER CART, HP CF401A (HP201A) Cyan

LaserJet cart 0 0 0 0 0 0.00 -

125TONER CART, HP CF402A (HP201A) Yellow

LaserJet cart 0 0 0 0 0 0.00 -

126TONER CART, HP CF403A (HP201A) Magenta

LaserJet cart 0 0 0 0 0 0.00 -

Page 15 of 35

127 TONER CART, HP CF410A (HP410A) black cart 0 0 0 0 0 0.00 -

128 TONER CART, HP CF410XC (HP410XC) black cart 0 0 0 0 0 0.00 -

129 TONER CART, HP CF411A (HP410A) cyan cart 0 0 0 0 0 0.00 -

130 TONER CART, HP CF411XC (HP410XC) cyan cart 0 0 0 0 0 0.00 -

131 TONER CART, HP CF412A (HP410A) yellow cart 0 0 0 0 0 0.00 -

132 TONER CART, HP CF412XC (HP410XC) yellow cart 0 0 0 0 0 0.00 -

133 TONER CART, HP CF413A (HP410A) magenta cart 0 0 0 0 0 0.00 -

134 TONER CART, HP CF413XC (HP410XC) magenta cart 0 0 0 0 0 0.00 -

135 TONER CART, HP Q2612A, Black cart 0 0 0 0 0 3,228.58 -

136 TONER CART, HP Q5942A, Black cart 0 0 0 0 0 7,782.11 -

137 TONER CART, HP Q7553A, Black cart 0 0 0 0 0 4,050.59 -

138 TONER CART, LEXMARK E360H11P, Black cart 0 0 0 0 0 9,229.29 -

139 TONER CART, LEXMARK T650A11P, Black cart 0 0 0 0 0 10,015.62 -

140 TONER CART, SAMSUNG MLT-D101S, Black cart 0 0 0 0 0 2,747.26 -

141 TONER CART, SAMSUNG MLT-D103S, Black cart 0 0 0 0 0 3,028.48 -

142 TONER CART, SAMSUNG MLT-D104S, Black cart 0 0 0 0 0 2,541.76 -

143 TONER CART, SAMSUNG MLT-D105L, Black cart 0 0 0 0 0 2,898.69 -

144 TONER CART, SAMSUNG MLT-D108S, Black cart 0 0 0 0 0 2,855.42 -

145 TONER CART, SAMSUNG MLT-D203E, Black cart 0 0 0 0 0 7,403.55 -

146 TONER CART, SAMSUNG MLT-D203L, Black cart 0 0 0 0 0 4,802.30 -

Page 16 of 35

147 TONER CART, SAMSUNG MLT-D203U, black cart 0 0 0 0 0 9,842.56 -

148 TONER CART, SAMSUNG MLT-D205E, Black cart 0 0 0 0 0 9,572.16 -

149 TONER CART, SAMSUNG MLT-D205L, Black cart 0 0 0 0 0 5,267.39 -

150 TONER CART, SAMSUNG SCX-D6555A, Black cart 0 0 0 0 0 4,531.90 -

151TONER CARTRIDGE, BROTHER TN-3478, Blackf,

for printer HL-6400DW (12,000 pages)cart 0 0 0 0 0 6,312.22 -

152TONER CARTRIDGE, CANON 324 II, for printer

LBP6780xcart 0 0 0 0 0 13,935.33 -

1 STARTER, 4-40 watts piece 20 20 0 20 20 0 40 5.33 213.20

2 0 0 0 0 0 -

3 0 0 0 0 0 -

4 0 0 0 0 0 -

5 0 0 0 0 0 -

1 0 0 0 0 0 1,140.23 - 2 0 0 0 0 0 2,407.86 - 3 0 0 0 0 0 4,061.51 - 4 0 0 0 0 0 3,312.40 -

5 0 0 0 0 0 -

1 MANILA PAPER, 10sheets per pack pack 5 5 5 5 0 0 10 31.85 318.50 2 MAP PIN, round head, 100 pieces per case case 1 1 5 5 5 5 0 11 49.43 543.72 3 PAPER, Thermal, 210mm x 30m roll 30 30 16 16 30 30 16 16 92 36.69 3,375.37

4PUSH PIN, flat head type, assorted colors, 100

pieces per casecase 16 16 0 2 2 0 18 30.58 550.37

5RING BINDER, Plastic 25mm, 10 pieces per

bundlebundle 6 6 0 0 1 1 7 184.73 1,293.11

6RING BINDER, Plastic 50mm, 10 pieces per

bundlebundle 1 1 0 0 0 1 356.51 356.51

7 0 0 0 0 0 -

8 0 0 0 0 0 -

9 0 0 0 0 0 -

10 0 0 0 0 0 -

COMMON OFFICE SUPPLIES

COMMON OFFICE EQUIPMENT

COMMON ELECTRICAL SUPPLIES

B. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)

COMMON JANITORIAL SUPPLIES

Page 17 of 35

1SOAP, BATHROOM, 90 grams, 1 piece in

individual boxpiece 12 12 0 0 0 12 27.39 328.69

2 0 0 0 0 0 - 3 0 0 0 0 0 - 4 0 0 0 0 0 -

5 0 0 0 0 0 -

1 0 0 0 0 0 - 2 0 0 0 0 0 - 3 0 0 0 0 0 - 4 0 0 0 0 0 - 5 0 0 0 0 0 -

1 4-Vertical Filing Steel Cabinet, Beige unit 0 0 1 1 0 1 10,000.00 10,000.00 2 3 tonner Airconditioner unit 1 1 0 0 0 1 88,000.00 88,000.00 3 Cellphone unit 5 5 0 0 0 5 14,990.00 74,950.00 4 Cellphone unit 1 1 0 0 0 1 40,000.00 40,000.00 5 Chair, Mesh Office Chair, Black pcs 2 2 0 0 0 2 2,199.00 4,398.00 6 Compass unit 4 4 0 0 0 4 15,000.00 60,000.00 7 Conference Table (solid wood) unit 1 1 0 0 0 1 23,000.00 23,000.00 8 Cream Cutter Machine, heavy duty (for thick) unit 0 0 1 1 0 1 10,000.00 10,000.00 9 Emergency light (wall mount) unit 2 2 0 0 0 2 1,500.00 3,000.00

10Executive Mesh Chair with arm chair and steel

stand unit 8 8 0 0 0 8 6,500.00 52,000.00

11 Executive Table (solid wood) unit 3 3 0 0 0 3 17,000.00 51,000.00 12 Filing Cabinet (wood) unit 1 1 0 0 0 1 15,000.00 15,000.00 13 Folding bed with foam piece 2 2 0 0 0 2 8,000.00 16,000.00 14 Gang chair (5 seater) pcs 4 4 0 0 0 4 12,500.00 50,000.00 15 GPS unit 2 2 0 0 0 2 39,000.00 78,000.00 16 GPS unit 2 2 0 0 0 2 32,000.00 64,000.00 17 Junior Table (solid wood) unit 8 8 0 0 0 8 11,000.00 88,000.00 18 Lateral Cabinet unit 10 10 0 0 0 10 17,500.00 175,000.00 19 Lazer Range Finder unit 2 2 0 0 0 2 70,000.00 140,000.00 20 Mobile / Device Reader unit 2 2 0 0 0 2 105,000.00 210,000.00 21 Office Table piece 1 1 0 0 0 1 10,000.00 10,000.00 22 Outdoor Camping Ultralight Sleeping Bag piece 4 4 0 0 0 4 3,000.00 12,000.00 23 Paper Cutter, wood, brown pcs 1 1 0 0 0 1 675.00 675.00 24 Photocopier unit 4 4 0 0 0 4 65,000.00 260,000.00 25 Photocopier Machine unit 1 1 0 0 0 1 58,000.00 58,000.00 26 Portable Folding Table (5 ft) piece 1 1 0 0 0 1 3,500.00 3,500.00 27 Public Address System unit 1 1 0 0 0 1 18,000.00 18,000.00 28 Roll-up Window Blinds roll 0 0 1 1 0 1 50,000.00 50,000.00 29 Steel Cabinet 2 drawers (small) pcs 4 4 0 0 0 4 5,000.00 20,000.00 30 Tally Counter unit 10 10 0 0 0 10 1,000.00 10,000.00 31 Top Glass piece 7 7 0 0 0 7 1,000.00 7,000.00 32 Tree Caliper unit 3 3 0 0 0 3 18,000.00 54,000.00

33 Wall Frame piece 1 1 0 0 0 1 2,500.00 2,500.00

0 0 0 0 0

CONSUMABLES

Office Supplies

Office Equipment and Accessories

Page 18 of 35

1 Ballpen (black) 0.5mm- 50's box 116 116 77 77 48 48 40 40 281 565.00 158,765.00 2 Ballpen (blue) 0.5mm- 50's box 27 27 25 25 24 24 22 22 98 565.00 55,370.00 3 Ballpen (red) 0.5mm- 50's box 7 7 4 4 4 4 4 4 19 565.00 10,735.00 4 Ballpen Sign Pen Black box 17 17 17 17 17 17 16 16 67 350.00 23,450.00 5 Battery "AA", lithium pack 57 57 46 46 31 31 21 21 155 250.00 38,750.00 6 Battery "AAA", lithium pack 27 27 11 11 11 11 11 11 60 250.00 15,000.00 7 BATTERY 9 volts for Microphone packet 5 5 0 25 25 0 30 1,100.00 33,000.00

8battery charger (12 volts) for NiMH

Rechargeable"AA"/"AAA" 4 slots unit 1 1 1 1 1 1 0 3 1,500.00 4,500.00

9 BATTERY, size AA, recheargable (3800mAh) packet 12 12 10 10 4 4 4 4 30 440.00 13,200.00

10 BATTERY, size AAA, recheargable (3800mAh) packet 12 12 10 10 4 4 4 4 30 250.00 7,500.00

11

BINDER, 3-ring, D-type, A4, 64mm(2.5"), with

insert clear-view pocket on front, back and

spine for label

pair 3 3 0 0 0 3 117.26 351.78

12 Brown envelope, long piece 342 342 130 130 232 232 100 100 804 20.00 16,080.00 13 Brown envelope, short piece 198 198 20 20 120 120 30 30 368 10.00 3,680.00 14 Calculator (two way power source compact) pcs 2 2 0 0 0 2 400.00 800.00 15 Calculator HL-122L unit 1 1 0 0 0 1 700.00 700.00

Page 19 of 35

16 Calculator JS-120 TVS-BK 12 digits unit 3 3 0 0 0 3 1,630.00 4,890.00 17 Calculator JS-20LA Electronic Calculator unit 1 1 0 0 0 1 1,600.00 1,600.00 18 Certificate frame 8.5"x11" pcs 133 133 0 0 5 5 138 210.00 28,980.00 19 Certificate jacket (plastic) piece 5 5 0 0 0 5 60.00 300.00 20 Columnar book 24 columns box 4 4 0 0 0 4 250.00 1,000.00 21 COLUMNAR NOTEBOOK, 12 cols box 14 14 0 1 1 1 1 16 130.00 2,080.00 22 Corkboard 120X2X90 cm piece 1 1 0 0 0 1 1,000.00 1,000.00 23 Correction pen, rolling ball metal tip piece 13 13 3 3 3 3 3 3 22 120.00 2,640.00 24 Coupon Bond Laser (long) S20 reams 282 10 170 8 203 10 128 128 156 387.36 60,428.16 25 Coupon bond laser (short) S20 reams 158 158 121 121 124 124 92 92 495 313.00 154,935.00 26 COUPON BOND, A3, 80 gsm ream 3 3 0 0 0 3 250.00 750.00 27 Data File Box with cover pcs 4 4 0 0 0 4 302.50 1,210.00 28 Desk Tray, Metal, 2 Layers pcs. 3 3 0 0 0 3 655.00 1,965.00 29 Desk Tray, metal, 3 layers pcs 1 1 0 0 0 1 571.12 571.12 30 Diameter Tape, 5M piece 4 4 0 0 0 4 1,500.00 6,000.00 31 Double adhesive sided tape 1', color green pieces 26 26 5 5 8 8 3 3 42 259.00 10,878.00 32 DOUBLE-SIDED TAPE 2" piece 5 5 0 0 0 5 208.00 1,040.00

33Envelope, expanding, plastic, legal size wwith

handle (blue) pieces 0 0 10 10 0 10 100.00 1,000.00

34 Envelope-Training Kit pieces 100 100 0 0 0 100 200.00 20,000.00 35 Eraser, staedler piece 26 26 0 0 0 26 15.00 390.00 36 Expanding Envelope, long (10 pcs/pack) pack 126 126 25 25 70 70 30 30 251 80.00 20,080.00 37 Expanding Envelope, short (10 pcs/pack) pack 11 11 5 5 5 5 5 5 26 65.00 1,690.00 38 Expanding Folder Green (long) pieces 300 300 120 120 120 120 75 75 615 46.04 28,314.60 39 File system box piece 5 5 0 0 0 5 106.40 532.00 40 Filing box (30L) pc 5 5 0 2 2 0 7 400.00 2,800.00 41 Filing box (50L) pc 5 5 1 1 1 1 1 1 8 750.00 6,000.00 42 FlexiBOX, FB-200, 47 ltrs(56cmx39cmx32cm) box 1 1 0 0 0 1 1,300.00 1,300.00 43 FlexiBOX, FB-300, 67 ltrs(53cmx44cmx36cm) box 1 1 0 0 0 1 1,500.00 1,500.00 44 Folder (long) 14 pts, brown pc 865 865 190 190 340 340 190 190 1585 15.00 23,775.00 45 Folder (short) 14 pts, brown pc 115 115 35 35 85 85 65 65 300 5.00 1,500.00

46FOLDER, morocco/fancy, legal size, 50s/pack

(Blue)pack 4 4 1 1 1 1 1 1 7 460.51 3,223.57

47 FOLDER, morocco/fancy, short size, 50s/pack pack 1 1 1 1 1 1 1 1 4 370.97 1,483.88 48 Glo-sticks Flourescent piece 10 10 0 0 0 10 500.00 5,000.00 49 Hannstape (Gray) pcs 5 5 3 3 3 3 3 3 14 200.00 2,800.00

50Heavy Duty Rectangle Plastic Serving Tray, 16"

long piece 1 1 0 0 0 1 500.00 500.00

51 ID clip pcs 100 100 100 100 100 100 100 100 400 30.00 12,000.00 52 ID Jacket (ordinary) pieces 0 100 100 50 50 0 150 13.00 1,950.00

53

Learning Kit (Bag w/ holder and printed w/

DENR Logo, Notebook 50 sheets, Ballpen 0.8, ID

4"x3" with necklace holder)

set 125 125 0 0 0 125 250.00 31,250.00

54Linen Paper, Long, assorted colors (10

sheets/pack) pack 13 13 0 0 0 13 60.00 780.00

55linen Paper, Short, assorted colors (10

sheets/pack) pack 13 13 0 0 0 13 50.00 650.00

56 LR44 Alkaline Cell Button Battery, 10 Pcs pack 1 1 0 0 0 1 228.00 228.00 57 Magazine File box with cover pc 15 15 0 5 5 0 20 341.00 6,820.00 58 magazine file, medium pieces 5 5 0 5 5 0 10 42.18 421.80 59 MARKER, permanent, chisel type, black piece 14 14 13 13 14 14 13 13 54 14.94 806.76 60 MARKER, permanent, chisel type, blue piece 5 5 0 0 0 5 12.45 62.25 61 MARKER, permanent, chisel type, red piece 5 5 0 0 0 5 12.45 62.25 62 Mars matic 0.2 piece 1 1 0 0 0 1 3,000.00 3,000.00 63 Mars matic paper 745 drawing ink (black) piece 2 2 0 0 0 2 200.00 400.00

Page 20 of 35

64 Metal Bulldog Clip, 2 1/2" dozen 0 5 5 5 5 5 5 15 112.80 1,692.00 65 Metal Tray/Rack 3 Layers (black) set 2 2 0 0 0 2 436.00 872.00 66 Mirror, Wall Mirror, 12"x10" PC 1 1 0 0 0 1 560.00 560.00 67 Morocco folder (A4), Blue/Cream pieces 25 25 0 0 25 25 50 18.00 900.00 68 Morocco folder (long), Light Blue/Cream pieces 30 30 0 0 50 50 80 20.00 1,600.00 69 Morocco folder (short), Light Blue/Cream pieces 80 80 50 50 0 50 50 180 15.00 2,700.00 70 Multi-purpose board (long)-white/cream pack 8 8 15 15 10 10 10 10 43 60.00 2,580.00 71 Notebook, 40 leaves each 200 200 150 150 50 50 0 400 15.00 6,000.00 72 Organizer Planner pc 1 1 0 0 0 1 500.00 500.00 73 Paper fastener, plastic box 12 12 0 10 10 0 22 500.00 11,000.00

74PAPER, bond, Premium Grade,210mm x 297mm

(A4), 70 gsm ream 2 2 2 2 2 2 0 6 110.00 660.00

75Pen Fine Line 0.8 (black) water and fade proof

pigment ink box 12 12 6 6 9 9 7 7 34 924.00 31,416.00

76 Pencil No.2 box 87 87 40 40 37 37 37 37 201 100.00 20,100.00 77 Pentel pen, broad, (black) piece 20 20 10 10 10 10 0 40 62.40 2,496.00 78 Pentel pen, permanent, fine (black) piece 20 20 13 13 25 25 3 3 61 50.40 3,074.40 79 Pentel pen, permanent, fine (blue) piece 15 15 13 13 20 20 3 3 51 50.40 2,570.40 80 Pentel pen, permanent, fine (red) piece 15 15 3 3 15 15 3 3 36 50.40 1,814.40 81 Pentel Pen, Whiteboard, Chisel, Red piece 3 3 2 2 0 0 5 62.40 312.00 82 Pentel Pen, Whiteboard, Chisel, Black piece 3 3 3 3 1 1 1 1 8 62.40 499.20 83 Photo paper Glossy 230 gsm (20 sheets) pack 28 28 7 7 5 5 8 8 48 286.85 13,768.80 84 PVC Name Badge piece 100 100 0 0 0 100 10.00 1,000.00 85 PVC Plastic Cover Long piece 75 75 60 60 60 60 60 60 255 30.00 7,650.00 86 PVC Plastic Cover Short piece 60 60 50 50 50 50 50 50 210 25.00 5,250.00 87 Rechargeable Battery (AA A, 4pcs/set) set 5 5 0 0 0 5 800.00 4,000.00 88 Rechargeable Battery (AA, 4pcs/set) set 5 5 0 0 0 5 1,000.00 5,000.00

89 RING BINDER, 12.7mm x 1.12m (1/2"x44"), plastic piece 23 23 0 0 0 23 20.00 460.00

90RING BINDER, 6mm x 1.12m, plastic, 10

pcs/bundle bundle 2 2 0 2 2 1 1 5 289.62 1,448.10

91RING BINDER, 8mm x 1.12m, plastic, 10

pcs/bundle bundle 2 2 0 0 1 1 3 95.00 285.00

92 Roller ball pen, 0.5 fine pt. Blue piece 3 3 0 0 0 3 450.00 1,350.00 93 Roller ball refill 0.5 fine pt. Blue piece 3 3 3 3 2 2 0 8 130.00 1,040.00 94 Rubber Stamp piece 4 4 0 0 0 4 350.00 1,400.00 95 RULER, plastic, 300mm (12") piece 14 14 4 4 0 0 18 28.00 504.00 96 RULER, plastic, 300mm (24") piece 2 2 0 0 0 2 45.60 91.20 97 SERVICE TRAY, plastic, 12x16 pc 4 4 0 0 0 4 68.00 272.00

98Specialty paper long (cream, blue, pink, white)

200 gsmpack 193 193 31 31 32 32 31 31 287 120.00 34,440.00

99Specialty paper short (cream, blue, pink, white)

200 gsmpack 186 186 10 10 26 26 10 10 232 85.00 19,720.00

100 STAMPING DATER, self-inking stamp piece 3 3 0 0 0 3 706.00 2,118.00

101 Staple wire, 23/17 (5/8") box 5 5 3 3 3 3 0 11 45.00 495.00

102Stapler, heavy duty, max with built-in staple wire

removerpiece 27 27 1 1 2 2 0 30 450.00 13,500.00

103 Steel Tape, 50M piece 2 2 0 0 0 2 2,000.00 4,000.00

104 Sticky flags (75x12 mm) pink and yellow (plastic) pad 36 36 16 16 10 10 0 62 82.50 5,115.00

105 Sticky Notes, assorted colors, 4" x 4" pack 15 15 0 0 0 15 80.00 1,200.00

106Storage Box Container Organizer, Transparent

Size 250x190x160box 4 4 0 0 0 4 1,500.00 6,000.00

Page 21 of 35

107 Storage Box with Cover, Green pcs. 3 3 0 0 0 3 280.00 840.00

108 TN Bernice Twistable Crayons set 5 5 0 0 0 5 225.00 1,125.00

109Wall Clock, Analog, 16" Diameter, White Face

with Batterypcs. 1 1 0 0 0 1 550.00 550.00

110 Whiteboard with stand pcs 1 1 0 0 0 1 1,800.00 1,800.00 111 Yellow paper, colored padpaper pad 46 46 20 20 11 11 6 6 83 51.84 4,302.72

0 0 0 0 0 -

1 800watts Power amplifier (sound system) unit 1 1 0 0 0 1 30,000.00 30,000.00

2 Audio Connector pc 1 1 0 0 0 1 2,500.00 2,500.00

3 wireless microphone set 1 1 0 0 0 1 6,000.00 6,000.00

4 0 0 0 0 0 -

5 0 0 0 0 0 -

6 0 0 0 0 0 -

7 0 0 0 0 0 -

8

9 0 0 0 0 0 -

10 0 0 0 0 0 -

1 High Resolution Camera unit 0 1 1 0 0 1 60,000.00 60,000.00

2Nikon, Lithium ion batt EN-EL 14a 7.2V 1230mAh,

8.9Wh pack 2 2 0 0 0 2 4,500.00 9,000.00

3 0 0 0 0 0 -

4 0 0 0 0 0 -

5 0 0 0 0 0 -

6 0 0 0 0 0 -

7 0 0 0 0 0 -

8 0 0 0 0 0 -

9 0 0 0 0 0 -

10 0 0 0 0 0 -

1 Air freshener (sampaguita/cool air)spray cans 16 16 14 14 22 22 14 14 66 350.00 23,100.00 2 Air Ionizer and Humidifier pc 1 1 0 0 0 1 1,200.00 1,200.00 3 Air Ionizer Fragrance Blend, 100mL bottle 5 5 0 0 0 5 600.00 3,000.00 4 Bleach (1000 ml) bottle 11 11 13 13 13 13 11 11 48 280.00 13,440.00 5 Car Freshener, California Scent pcs. 0 1 1 1 1 1 1 3 200.00 600.00 6 Dishwashing liquid, big pieces 65 65 41 41 28 28 25 25 159 180.00 28,620.00 7 Fabric conditioner pcs. 3 3 0 3 3 0 6 150.00 900.00 8 Flower pot (big, plastic) pcs. 2 2 0 0 0 2 500.00 1,000.00 9 flower pot plastic # 8503 pcs. 30 30 0 30 30 0 60 95.00 5,700.00 10 flower pot plastic # 8603 pcs. 30 30 0 30 30 0 60 52.00 3,120.00 11 flower pot plastic # 8703 pcs. 30 30 0 30 30 0 60 38.00 2,280.00 12 Flower pot w/ plate, 6.5 diameter, medium piece 60 60 0 0 0 60 50.00 3,000.00

Cleaning Equipment and Supplies

Audio and visual presentation and composing

equipment

Photographic or filming or video equipment

Page 22 of 35

13 Home Master Dish Cabinet, 3layers w/o drawers pc 1 1 0 0 0 1 3,500.00 3,500.00

14 Insect killer, big water base cans 16 16 8 8 11 11 8 8 43 350.00 15,050.00 15 Lemon scented, furniture polish cleaner pc 25 25 19 19 19 19 25 25 88 557.00 49,016.00 16 Liquid handwash Soap bottle 83 83 80 80 52 52 38 38 253 299.00 75,647.00 17 Liquid Soap Dispenser pcs. 8 8 0 0 0 8 550.00 4,400.00 18 Lysol Disinfectant, big cans 15 15 2 2 2 2 3 3 22 557.76 12,270.72 19 Mask box 2 2 2 2 2 2 2 2 8 170.00 1,360.00

20Microfiber All-around Cleaning Duster, heavy

duty pc 1 1 0 0 0 1 350.00 350.00

21 Muriatic Acid gallon 2 2 1 1 1 1 1 1 5 572.00 2,860.00 22 Powder, big pack 0 1 1 3 3 1 1 5 242.11 1,210.55 23 Rubberized Floor/Doormat piece 9 9 3 3 5 5 1 1 18 576.00 10,368.00 24 Sack (big) pcs. 15 15 15 15 15 15 15 15 60 20.00 1,200.00 25 Sanitizer piece 10 10 5 5 5 5 5 5 25 20.00 500.00 26 Sponge-Scotch Brite with Foam piece 57 57 9 9 29 29 9 9 104 60.00 6,240.00 27 Tile Brush pc 2 2 0 0 0 2 50.00 100.00 28 Toilet Deodorant & Uniral cleaner, 900ml pc 10 10 0 0 0 10 71.00 710.00

29TOILET DEODORANT CAKE, 99%

paradichlorobenzene, 50gms, 3 pcs/pack box 0 0 200 200 200 200 400 29.85 11,940.00

30 toilet pump (heavy duty plunger) pcs. 1 1 0 0 0 1 319.00 319.00 31 Toilet seat cover (standard size) pc 1 1 0 0 0 1 700.00 700.00 32 Trash Can, small with cover pc 2 2 0 0 0 2 110.00 220.00

33 0 0 0 0 0 -

34 0 0 0 0 0 -

35 0 0 0 0 0 -

1 0 0 0 0 0 -

2 0 0 0 0 0 -

3 0 0 0 0 0 -

4 0 0 0 0 0 -

5 0 0 0 0 0 -

6 0 0 0 0 0 -

7 0 0 0 0 0 -

8 0 0 0 0 0 -

9 0 0 0 0 0 -

10 0 0 0 0 0 -

1 Christmas Decorations, assorted set 0 0 2 2 3 3 5 10,000.00 50,000.00

2 0 0 0 0 0 -

3 0 0 0 0 0 -

4 0 0 0 0 0 -

5 0 0 0 0 0 -

6 0 0 0 0 0 -

7 0 0 0 0 0 -

8 0 0 0 0 0 -

Lighting and fixtures and accessories

Paper Materials and Products

Page 23 of 35

9 0 0 0 0 0 -

10 0 0 0 0 0 -

1 #12 electrical extension cord per foot 10 10 0 0 0 10 45.00 450.00

25-Outlet Extension Cord with USB Port, 5-10

meters pc 1 1 0 0 0 1 1,600.00 1,600.00

3 ADAPTER, multi-plug pcs 3 3 0 0 0 3 60.00 180.00 4 Duct Tape 2" Silver (Thick) pcs 4 4 0 0 0 4 180.00 720.00 5 Electrical (Extension Wire) 15 meters #16 meters 0 1 1 0 0 1 500.00 500.00

6 extension cord, 10 mtrs, complete set, 4 socket pcs. 0 5 5 0 0 5 2,000.00 10,000.00

7 Extension wire, 5m meters 10 10 0 0 0 10 280.00 2,800.00 8 EXTENSION, Multi-Socket, 4 Outlets pcs 3 3 0 0 0 3 1,800.00 5,400.00 9 Female Common Outlet set 3 3 0 3 3 0 6 240.00 1,440.00 10 Female Socket 3 gang sets 0 4 4 0 0 4 60.00 240.00 11 LED bulb 12 watts pcs 33 33 0 0 0 33 350.00 11,550.00 12 LED bulb 6 watts (DENR CRs) pcs. 20 20 0 0 0 20 280.00 5,600.00 13 LED Bulb 9 Watts pcs 24 24 0 0 0 24 400.00 9,600.00 14 LED flourescent tube 16 watts pcs. 30 30 30 30 30 30 30 30 120 320.00 38,400.00 15 Male Common Outlet set 3 3 0 3 3 0 6 240.00 1,440.00 16 Male Plug pcs 0 4 4 0 0 4 25.00 100.00 17 Male Plug pcs 10 10 0 0 0 10 25.00 250.00 18 Outlet Surface 3 gang pcs 4 4 0 0 0 4 100.00 400.00

19 Surge Protector 6 outlets with individual switch pcs 3 3 0 0 0 3 750.00 2,250.00

20 0 0 0 0 0 -

1 Brother TN-261Bk Black Toner Cartridge pcs 0 0 1 1 0 1 7,000.00 7,000.00 2 Brother TN-261C Colour Toner Cartridge pcs 0 0 1 1 0 1 3,600.00 3,600.00 3 Brother TN-261M Colour Toner Cartridge pcs 0 0 1 1 0 1 3,600.00 3,600.00 4 Brother TN-261Y Colour Toner Cartridge pcs 0 0 1 1 0 1 3,600.00 3,600.00 5 Canon inkjet print cartridge #CL 98 pc 3 3 6 6 6 6 5 5 20 1,368.00 27,360.00 6 Canon Inkjet print cartridge #PG88 pc 3 3 6 6 6 6 5 5 20 1,080.00 21,600.00 7 Canon LBP 2900 (cart 303) Toner piece 4 4 2 2 2 2 0 8 5,000.00 40,000.00

8COMPACT DISK RECORDABLE, min. of 650MB,

70 min. running time piece piece 0 25 25 0 25 25 50 15.00 750.00

9COMPACT DISK REWRITABLE, 700MB min.

capacity piece 26 26 41 41 16 16 41 41 124 53.22 6,599.28

10 Desktop Computer Dust Cover, 16" Monitor piece 1 1 0 0 0 1 150.00 150.00 11 Desktop Computer Dust Cover, 18" Monitor piece 5 5 0 0 0 5 150.00 750.00 12 Desktop Computer Dust Cover, 21.5" Monitor piece 2 2 0 0 0 2 150.00 300.00 13 DVD RECORDABLE, 16x speed, 4.7GB capacity piece 35 35 30 30 30 30 10 10 105 18.00 1,890.00 14 Earphones XB50AP EXTRA BASS pair 3 3 0 0 0 3 2,500.00 7,500.00

15EXTERNAL HARD DRIVE, 500GB, 2.5"HDD, USB

3.0 piece 0 2 2 2 2 2 2 6 3,121.17 18,727.02

16 Flash Drive 32 GB, OTG USB 3.0, plug and play unit 30 30 5 5 2 2 0 37 2,398.00 88,726.00

17 FLASH DRIVE, 3GB, OTG USB 3.0, plug and play piece 5 5 3 3 3 3 3 3 14 250.00 3,500.00

18 FLASH DRIVE, 64GB, OTG USB 3.0, plug and play piece 30 30 4 4 2 2 2 2 38 2,664.00 101,232.00

Computer Supplies

Electrical equipment and components and supplies

Page 24 of 35

19 FLASH DRIVE, 8GB, OTG USB 3.0, plug and play piece 5 5 3 3 3 3 3 3 14 400.00 5,600.00

20 Floppy Disk pack 5 5 0 5 5 0 10 235.00 2,350.00 21 HP Deskjet 5820 Bottomless Ink Black pcs 8 8 0 0 0 8 500.00 4,000.00 22 HP Deskjet 5820 Bottomless Ink Cyan pcs 8 8 0 0 0 8 500.00 4,000.00 23 HP Deskjet 5820 Bottomless Ink Magenta pcs 8 8 0 0 0 8 500.00 4,000.00 24 HP Deskjet 5820 Bottomless Ink Yellow pcs 8 8 0 0 0 8 500.00 4,000.00

25HP No.70 C9448A Matte Black Ink Cartridge (130

ml) cart 0 0 1 1 0 1 12,000.00 12,000.00

26HP No.70 C9449A Photo Black Ink Cartridge (130

ml) cart 0 0 1 1 0 1 12,000.00 12,000.00

27HP No.70 C9451A Light Grey Ink Cartridge (130

ml) cart 0 0 1 1 0 1 12,000.00 12,000.00

28HP No.70 C9453A Magenta Ink Cartridge (130

ml) cart 0 0 1 1 0 1 12,000.00 12,000.00

29 HP No.70 C9454A Cyan Ink Cartridge (130 ml) cart 0 0 1 1 0 1 12,000.00 12,000.00

30 HP No.70 C9454A Yellow Ink Cartridge (130 ml) cart 0 0 1 1 0 1 12,000.00 12,000.00

31 HP Office Jet Ink, #933 - black cart 1 1 0 0 0 1 1,350.00 1,350.00 32 Hub port piece 1 1 0 0 0 1 5,040.00 5,040.00 33 INK CART, HP CN053AA, (HP 932XL), Black piece 2 2 0 2 2 0 4 1,800.00 7,200.00 34 INK CART, HP CN054AA, (HP 933), Cyan cart 3 3 0 2 2 0 5 1,350.00 6,750.00 35 INK CART, HP CN055AA, (HP 933), Magenta cart 3 3 0 2 2 0 5 1,350.00 6,750.00 36 INK CART, HP CN056AA, (HP 933), Yellow cart 3 3 0 2 2 0 5 1,350.00 6,750.00 37 Internet Wireless USB Adapter piece 1 1 0 0 0 1 2,000.00 2,000.00 38 LTE Mobile Pocket Wifi 4G piece 1 1 0 0 0 1 4,495.00 4,495.00 39 Male HDMI to Female VGA Adapter pcs. 3 3 0 0 0 3 1,500.00 4,500.00 40 MicroSD Memory Card 64GB pcs. 9 9 0 2 2 0 11 1,700.00 18,700.00 41 Mouse pad pcs. 3 3 0 0 0 3 300.00 900.00 42 Numeric Pad piece 2 2 0 0 0 2 450.00 900.00 43 Optical USB Mouse PS2 Black with Mousepad set 5 5 2 2 0 2 2 9 478.80 4,309.20 44 Power Supply 600watts 20+4 pin pcs 1 1 1 1 2 2 0 4 1,440.00 5,760.00 45 Powerbank 20000 mAH unit 4 4 2 2 2 2 0 8 3,500.00 28,000.00 46 Powerbank, 10,000 MAH, 14.1 mm pcs. 16 16 0 0 0 16 3,500.00 56,000.00 47 Printer Dust Cover, 14" x 9" x 7.5" piece 2 2 0 0 0 2 150.00 300.00 48 Printer Dust Cover, 15.5" x 12" x 5.5" piece 6 6 0 0 0 6 150.00 900.00 49 SD Memory Card 64GB piece 1 1 1 1 1 1 1 1 4 1,700.00 6,800.00

50Uninterruptible Power Supply (UPS) 520 VA-650

VA-800VA with 4 sockets unit 0 0 0 0 0 5,040.00 -

51 USB extension cord, 3.0 (2meters) pcs. 15 15 0 0 0 15 225.00 3,375.00 52 USB Hub piece 9 9 0 0 0 9 1,000.00 9,000.00 53 USB Keyboard pcs 5 5 5 5 0 2 2 12 564.00 6,768.00

54VGA Extender Female LAN RJ45 to Female VGA

Adapter pcs 2 2 0 0 0 2 500.00 1,000.00

55VGA Extender Female LAN RJ45 to Male VGA

Adapter pcs 2 2 0 0 0 2 500.00 1,000.00

56 Wireless Keyboard pcs 1 1 0 0 0 1 500.00 500.00 57 Wireless Microphone Receiver System set 1 1 0 0 0 1 6,500.00 6,500.00 58 Wireless Optical Mouse pcs 4 4 0 0 0 4 950.00 3,800.00

59Wireless Presenter USB Remote Control

Presentation Laser piece 1 1 0 0 2 2 3 2,000.00 6,000.00

60 0 0 0 0 0 -

- Computer Equipment and Accessories

Page 25 of 35

1 3 pcs PC Speaker witth subwoofer unit 1 1 0 0 0 1 4,000.00 4,000.00 2 4TB 3.5" External Drive pcs 3 3 0 0 0 3 13,000.00 39,000.00

3 4TB SATA 3.5" Surveillance Hard Disk 5900RPM pcs 2 2 0 0 0 2 10,000.00 20,000.00

4 Barcode Printer w/ accessories unit 1 1 0 0 0 1 40,000.00 40,000.00 5 Central Processing Unit (CPU) unit 1 1 0 0 0 1 14,980.00 14,980.00 6 Computer Upgrading unit 3 3 2 2 1 1 0 6 50,000.00 300,000.00 7 Computer Upgrading unit 2 2 0 0 0 2 40,000.00 80,000.00 8 Laptop with accessories unit 2 2 2 2 0 0 4 50,000.00 200,000.00 9 Monitor, LED, 21 inch unit 1 1 0 0 0 1 5,000.00 5,000.00

10

Netbook -Intel N3160 1.6G, RAM4GB,

HDD500GB, ODD: DVD RW, DISPLAY 14.O" HD

LED, BATTERY:3CELL, OS: WINDOWS 10 HOME

SL

unit 7 7 0 1 1 0 8 14,999.00 119,992.00

11Printer & Scanner-All-in-one (EPSON L565)

Bottomless unit 1 1 0 0 0 1 14,850.00 14,850.00

12 Printer 3 in 1, L360 unit 8 8 5 5 1 1 1 1 15 9,114.00 136,710.00

13Printer L-1300, 4 color, USB 2.0 Compatible

Maximum Paper Size: A3+ unit 1 1 0 0 0 1 20,000.00 20,000.00

14 Printer/Scanner (legal size 3 in one) unit 1 1 0 0 0 1 14,000.00 14,000.00

15 Projector (full HD 1080p, 30,000:1 contrast ratio) unit 1 1 0 0 0 1 32,000.00 32,000.00

16 Tablet unit 5 5 0 0 0 5 15,000.00 75,000.00 17 Upgrading of Desktop Unit unit 0 1 1 0 0 1 35,000.00 35,000.00

18 0 0 0 0 0 -

19 0 0 0 0 0 -

20 0 0 0 0 0 -

-

1 Drum and Toner piece 2 2 0 0 0 2 9,000.00 18,000.00

2 Kyocera Toner TK-135 piece 0 0 4 4 0 4 3,000.00 12,000.00

3 NPG 32, Canon Drum piece 4 4 0 3 3 2 2 9 8,000.00 72,000.00

4 TK-439 tonner kit for 221/220/181/180 cart 1 1 1 1 1 1 1 1 4 3,600.00 14,400.00

5 Toner (TK-4109 Taskalfa 2200) piece 9 9 1 1 2 2 1 1 13 8,228.80 106,974.40

6 Toner NPG 32 ( CANON iR 1024) cart 9 9 2 2 11 11 2 2 24 10,800.00 259,200.00

-

0 0 0 0 0 -

7 pc Kitchen Utensils, stainless set 1 1 0 0 0 1 2,000.00 2,000.00 2 Cup and Saucer dozen 1 1 0 1 1 0 2 400.00 800.00 3 Cup and Saucer-medium size dozen 1 1 0 1 1 0 2 1,500.00 3,000.00 4 Double Burner Coil Electric Stove piece 1 1 0 0 0 1 2,500.00 2,500.00 5 Kitchen Knife set 1 1 0 0 0 1 400.00 400.00 6 Kitchen Ware (Plates, bowl, glass) set 1 1 0 0 0 1 2,000.00 2,000.00 7 Microwave Oven unit 1 1 0 0 0 1 8,000.00 8,000.00

8Stainless Steel Induction Cookware set, 12

pcs/set set 1 1 0 0 0 1 1,500.00 1,500.00

9 Teaspoon pcs 12 12 0 0 0 12 7.00 84.00 10 Fork small pcs 12 12 0 0 0 12 7.00 84.00

-

0 0 0 0 0 -

1 Back pack pc 0 0 0 25 25 25 5,000.00 125,000.00

*Other Categories

FIELD SUPPLIES

KITCHEN EQUIPMENT AND SUPPLIES

Page 26 of 35

2 Bag-Backpack with Roller pc 4 4 0 0 0 4 3,600.00 14,400.00

3 FIELD BAG pcs. 0 0 0 20 20 20 3,000.00 60,000.00

4 Field Jacket pc 0 0 0 25 25 25 3,000.00 75,000.00

5 Field Shoes pc 0 0 0 20 20 20 5,000.00 100,000.00

6 Field Shoes pc 0 0 25 25 0 25 6,000.00 150,000.00

7 Field Umbrella pc 0 25 25 0 0 25 500.00 12,500.00

8 Raincoat pc 0 25 25 0 0 25 500.00 12,500.00

9 T-SHIRTS pcs. 50 50 50 50 50 50 50 50 200 420.00 84,000.00

10 T-SHIRTS pcs. 0 150 150 0 150 150 300 350.00 105,000.00

-

0 0 0 0 0 - 1 Multiparameter Water Quality Meter lot 1 1 0 0 0 1 263,000.00 263,000.00 2 Flow Meter lot 1 1 0 0 0 1 80,000.00 80,000.00 3 Microclimate Water Level System lot 3 3 0 0 0 3 175,000.00 525,000.00 4 Automatic Water Level System lot 3 3 0 0 0 3 198,000.00 594,000.00 5 Digital Moisture meter and accessories lot 1 1 0 0 0 1 60,000.00 60,000.00

6Soil sample collection kit (complete with soil

auger sieves and digital weighing balance) lot 2 2 0 0 0 2 155,000.00 310,000.00

7Soil permeability test kit (complete with 2

permeaters and 1 hydraulic conductivity meter) lot 2 2 0 0 0 2 47,800.00 95,600.00

8 Soil Mosture, temperature & EC sensor lot 3 3 0 0 0 3 70,000.00 210,000.00 9 Digital range finder lot 3 3 0 0 0 3 42,000.00 126,000.00 10 Soil Penetrometer lot 2 2 0 0 0 2 7,000.00 14,000.00 11 Digital caliper lot 5 5 0 0 0 5 12,000.00 60,000.00 12 Digital light meter lot 5 5 0 0 0 5 39,000.00 195,000.00 13 Ground Water Senscor (data logger) lot 1 1 0 0 0 1 110,000.00 110,000.00 14 Bed load sampler lot 1 1 0 0 0 1 60,000.00 60,000.00 15 Installation of Instruments and Fencing lot 1 1 0 0 0 1 219,400.00 219,400.00 16 Laboratory Supplies lot 1 1 0 0 0 1 300,000.00 300,000.00

17Professional Services (Lab Analysis, services,

etc) lot 1 1 0 0 0 1 400,000.00 400,000.00

-

0 0 0 0 0 -

1 Installation/repair of audio, visual equipments lot 1 1 0 0 0 1 75,000.00 75,000.00 2 Repair and Maintenance of equipments lot 1 1 1 1 1 1 0 3 50,000.00 150,000.00

3Repair and Replacement of spare parts of

computers, printers and xerox machine lot 36 36 21 21 40 40 10 10 107 1,000.00 107,000.00

4Repair and Replacement of spare parts of

photocopier/copier machine lot 25 25 10 10 15 15 10 10 60 5,000.00 300,000.00

5 Repair of computers, printers,aircon etc. lot 1 1 1 1 1 1 1 1 4 20,000.00 80,000.00

-

0 0 0 0 0 -

1 check -up and General cleaning (floor mounted) 26 26 26 26 26 26 26 26 104 1,500.00 156,000.00

2 check -up and General cleaning (split type) 20 20 20 20 20 20 20 20 80 1,000.00 80,000.00

3 check -up and General cleaning (window type) 7 7 7 7 7 7 7 7 28 500.00 14,000.00

4Preventive Maintenance of Aircon (general

cleaning & check-up) lot 0 0 0 0 0 -

5Purchase of Chemicals (Aircon cleaner,

decloger, penetrating) lot 0 1 1 0 1 1 2 12,500.00 25,000.00

AIRCON MAINTENANCE

REPAIR/MAINTENANCE AND LABOR AND PARTS

WATERSHED INSTRUMENTATION

Page 27 of 35

6Repair and Maintenance of Aircon (labor &

parts) lot 1 1 1 1 1 1 1 1 4 100,000.00 400,000.00

7 Repair and Maintenance of Airconditioner unit 37 37 35 35 10 10 0 82 2,000.00 164,000.00

-

0 0 0 0 0 -

1

Repair/periodic maintenance of office

furniture,equipments and facilities including

unforceable emergencies

lot 1 1 1 1 1 1 1 1 4 200,000.00 800,000.00

2 DENR ROI Bldg. Roof Deck Waterproofing lot 1 1 0 0 0 1 322,479.96 322,479.96

3DENR Training Center Septic Vault Construction

(Earthworks and Septic Vault) lot 1 1 0 0 0 1 125,850.70 125,850.70

4 DENR Training Center Ceiling Works: Exterior lot 1 1 0 0 0 1 101,481.60 101,481.60

5DENR Training Center Manholes, Inlets and

Catch Basin lot 1 1 0 0 0 1 177,705.00 177,705.00

6 DENR Training Center Storm Drain lot 1 1 0 0 0 1 44,904.26 44,904.26 7 Refill of Fire Extinguishers: lot 0 0 0 0 0 - 8 10lbs container 0 0 13 13 0 13 700.00 9,100.00 9 20lbs container 0 0 11 11 0 11 1,450.00 15,950.00

10Repair, maintenance , installation and rewiring

of DENR ROI buildings lot 1 1 1 1 1 1 1 1 4 25,000.00 100,000.00

11Relocation of telephone cable/wiring at the

DENR ROI bldg. lot 1 1 0 0 0 1 20,000.00 20,000.00

12

Elevator Repair and replacement of defective

parts: PCB board for automatic cut off lights and

fan

lot 1 1 0 0 0 1 85,000.00 85,000.00

13 Elevator Maintenance lot 3 3 3 3 3 3 3 3 12 6,000.00 72,000.00

-

0 0 0 0 0 -

Car & motorcycle repair and maintenance lot 3 3 3 3 3 3 3 3 12 35,000.00 420,000.00

Maintenance of Vehicle (SDT 649) lot 1 1 1 1 1 1 1 1 4 50,000.00 200,000.00

Maintenance of Vehicle (SKA 758) lot 1 1 1 1 1 1 1 1 4 20,000.00 80,000.00 Mobile Vehicle Repair & Maintenance (SAA 1970

& CQ 9309) lot 1 1 1 1 1 1 1 1 4 50,000.00 200,000.00

Repair and Replacement of spare parts of

government vehicle lot 7 7 7 7 7 7 7 7 28 5,000.00 140,000.00

Repair Replacement of spare part of Motorcycle lot 0 0 0 0 0 5,000.00 -

vehicle Maintenance (NIM 514) lot 1 1 1 1 1 1 1 1 4 10,000.00 40,000.00 Vehicle Maintenance (SCH 737,SHV 401, SHY 811,

CQ 5076, CQ 5376, SKA 752 lot 0 2 2 1 1 2 2 5 10,000.00 50,000.00

Vehicle Maintenance (SKA 762, SHY 811, CQ 5076

& CQ 5376) lot 1 1 2 2 2 2 1 1 6 5,500.00 33,000.00

Vehicle Maintenance SKA762 lot 1 1 1 1 1 1 1 1 4 30,000.00 120,000.00

- Under chassis repair and replacement of

defective parts lot 0 0 0 0 0 -

Cross Joint pcs 0 0 0 0 0 -

Wheel Bearing: 0 0 0 0 0 -

1. inner (left and right) set 20 20 0 0 0 20 1,200.00 24,000.00

2. outer (left and right) set 20 20 0 0 0 20 1,300.00 26,000.00

3. Axle Bearing (left and right) set 20 20 0 0 0 20 1,600.00 32,000.00

Balljoint: 0 0 0 0 0 -

upper (left) pcs 20 20 0 0 0 20 1,800.00 36,000.00

upper (right) pcs 20 20 0 0 0 20 1,800.00 36,000.00

BUILDING MAINTENANCE

VEHICLE MAINTENANCE

Page 28 of 35

lower (left) pcs 20 20 0 0 0 20 2,000.00 40,000.00

lower (right) pcs 20 20 0 0 0 20 2,000.00 40,000.00

Tie Rod End: -

1. left pc 20 20 0 0 0 20 1,200.00 24,000.00

2. right pc 20 20 0 0 0 20 1,200.00 24,000.00

Tensioner Bearing pc 20 20 0 0 0 20 400.00 8,000.00

Bushing: 0 0 0 0 0 -

1. leaf spring bushing pcs 80 80 0 0 0 80 120.00 9,600.00

2. suspension bushing pcs 80 80 0 0 0 80 900.00 72,000.00

3. stabilizer bushing pcs 80 80 0 0 0 80 500.00 40,000.00 Oil Seal: (SKA772, SKA762, SJC964, XPG237,

SKA758, SAA 1970, SKA735,SFG181,SKA718, CQ

5076, CQ 5376,CQ 9309, SAA3 243)

0 0 0 0 0 -

Axle oil seal (left and right) pcs 80 80 0 0 0 80 700.00 56,000.00

Rack End (left and right) set 7 7 0 0 0 7 2,500.00 17,500.00

Center Link Assy. set 20 20 0 0 0 20 7,000.00 140,000.00

Pit Man Arm set 20 20 0 0 0 20 1,900.00 38,000.00

Idler Arm set 20 2,900.00 -

Center Bearing Assy pcs 20 20 0 0 0 20 2,900.00 58,000.00

upper suspension arm assy pc 20 20 0 0 0 20 4,800.00 96,000.00

lower suspensiojn arm assy pc 20 20 0 0 0 20 4,800.00 96,000.00

stabilizer link pcs 80 80 0 0 0 80 1,650.00 132,000.00 Shock Absorber

(SDT649,SKA718,SKA772,SHV401,SFG181) pc 5 5 0 0 0 5 1,500.00 7,500.00

- Electrical repair and replacement of defective

parts lot 5 5 5 5 5 5 5 5 20 4,000.00 80,000.00

Aircon repair and replacement of spare parts:

service vehicles lot 5 5 5 5 5 5 5 5 20 45,600.00 912,000.00

General/minor repair of brake system and

replacement of defective parts lot 0 0 0 0 0 -

Brake Pad set 20 20 20 20 20 20 20 20 80 2,500.00 200,000.00

wheel rubber cup pc 10 10 10 10 0 0 20 75.00 1,500.00

Caliper Kit (left and right) set 10 10 10 10 0 0 20 850.00 17,000.00

Brake Shoe set 20 20 20 20 20 20 20 20 80 3,500.00 280,000.00

- General/minor repair of clutch system and

replacement of defective parts lot 0 0 0 0 0 -

Repair Kit: 0 0 0 0 0 -

1. clutch master pc 20 20 0 0 0 20 1,800.00 36,000.00

2. brake master pc 20 20 0 0 0 20 2,800.00 56,000.00

Replacement of body accessories inner/outer lot 20 20 20 20 20 20 20 20 80 1,000.00 80,000.00

0 0 0 0 0 -

Periodic maintenance service lot 0 0 0 0 0 -

Belt: 0 0 0 0 0 -

1. timing pairs 10 10 10 10 0 0 20 3,500.00 70,000.00

2. fan pairs 10 10 10 10 0 0 20 1,800.00 36,000.00

3. aircon pc 10 10 10 10 0 0 20 700.00 14,000.00

Change Oil: 0 0 0 0 0 -

motor oil Hx7 (10x30) 20 20 20 20 650.00 -

motor oil 7liters/vehicle 0 0 0 0 0 -

Oil filter - C111 (Toyota/Ford) : NIM 514, SKA

758,SKA 762 3 3 3 3 3 3 3 3 12 480.00 5,760.00

Page 29 of 35

Oil filter - C502 (Isuzu) : SDT 649 1 1 1 1 1 1 1 1 4 480.00 1,920.00

Oil filter - (Isuzu) : SAA 3243 1 1 1 1 1 1 1 1 4 1,200.00 4,800.00

Oil filter - C306 (Mitsubishi): SHY 811, SHV 401,

SFH 962, SKA 772, SKA 768, SKA 7186 6 6 6 6 6 6 6 24 650.00 15,600.00

Oil filter - CQ 9309, CQ 5076, CQ 5376 3 3 3 3 3 3 3 3 12 650.00 7,800.00

Oil filter - SKA 735 1 1 1 1 1 1 1 1 4 480.00 1,920.00

Oil filter - CQ 4331 1 1 1 1 1 1 1 1 4 900.00 3,600.00

Fuel filter - CQ 4331 1 1 1 1 1 1 1 1 4 850.00 3,400.00

Fuel filter - CQ 9309, CQ 5076, CQ 5376 3 3 3 3 3 3 3 3 12 550.00 6,600.00

Fuel filter - SAA 3243 1 1 1 1 1 1 1 1 4 850.00 3,400.00

Fuel filter - XPG 237 1 1 1 1 1 1 1 1 4 650.00 2,600.00

0 0 0 0 0 -

Rim #14 - SDT 649 pc 1 1 0 0 0 1 4,000.00 4,000.00

0 0 0 0 0 -

Assorted size of tires -

SHV401 R14 195/70 pcs 4 4 0 0 0 4 5,000.00 20,000.00

SKA 772 R17 265/65 pcs 4 4 0 0 0 4 13,750.00 55,000.00

SHY 811 R17 265/65 pcs 4 4 0 0 0 4 8,750.00 35,000.00

SDT 649 205/70/R15 pcs 4 4 0 0 0 4 6,250.00 25,000.00

CQ 5376 R15 195 8PR/106/104S pcs 4 4 0 0 0 4 6,250.00 25,000.00

CQ 5076 R15 195 8PR/106/104S pcs 4 4 0 0 0 4 6,250.00 25,000.00

CQ 9309 R18 285/70 pcs 4 4 0 0 0 4 18,750.00 75,000.00

SAA 1970 R17 265/70 pcs 4 4 0 0 0 4 18,750.00 75,000.00

SKA 718 R15 265/70 pcs 4 4 0 0 0 4 6,250.00 25,000.00

SDT 649 R15 204/70 pcs 4 4 0 0 0 4 5,000.00 20,000.00

SFH 962 R14 195/70 pcs 4 4 0 0 0 4 5,000.00 20,000.00

-

Assorted battery 0 0 0 0 0 -

XPG 237 2SMF piece 2 2 0 0 0 2 4,000.00 8,000.00

SHV 401 3SMF piece 1 1 0 0 0 1 7,000.00 7,000.00

SKA 718 3SMF piece 1 1 0 0 0 1 7,000.00 7,000.00

SFG 181 3SMF piece 1 1 0 0 0 1 7,000.00 7,000.00

SKA 758 3SMF piece 1 1 0 0 0 1 7,000.00 7,000.00

SFH 962 2SMF piece 1 1 0 0 0 1 4,000.00 4,000.00

SAA1970 DIN66 MF piece 1 1 0 0 0 1 9,000.00 9,000.00

SAA 3243 3SMF piece 2 2 0 0 0 2 7,000.00 14,000.00

CQ 9309 3SMF piece 1 1 0 0 0 1 7,000.00 7,000.00

CQ 5076 3SMF piece 1 1 0 0 0 1 7,000.00 7,000.00

CQ 5376 3SMF piece 1 1 0 0 0 1 7,000.00 7,000.00

0 0 0 0 0 -

0 0 0 0 0 -

*** Consultation Workshops 0 0 0 0 0 -

- Budget Proposal lot 1 1 0 0 0 1 15,000.00 15,000.00

- Performance Planning Workshop lot 1 1 0 1 1 0 2 20,000.00 40,000.00

MEALS, SNACKS, ACCOMMODATION,

HONORARIUM, TRANSPORTATION AND SUPPLIES

Page 30 of 35

- Preparation of IMPLAN lot 1 1 0 0 0 1 15,000.00 15,000.00

- Preparation of WFP lot 1 1 0 0 0 1 15,000.00 15,000.00

*** Meals & Snacks (EXECOM) lot 1 1 1 1 1 1 1 1 4 10,000.00 40,000.00

*** Meals & Snacks (EXPANDED EXECOM) lot 1 1 1 1 1 1 1 1 4 10,000.00 40,000.00

*** Meals & Snacks (Meetings) lot 6 6 6 6 6 6 6 6 24 5,000.00 120,000.00

*** REGIONAL MANAGEMENT CONFERENCE lot 1 1 1 1 1 1 1 1 4 20,000.00 80,000.00

Meals & Snacks for the meeting (2 meeting per

sem.) lot 90 90 90 90 90 90 90 90 360 2,000.00 720,000.00

Accomodation lot 1 1 1 1 1 1 1 1 4 20,000.00 80,000.00

Assessment/Training/Team Building lot 0 1 1 1 1 1 1 3 10,000.00 30,000.00 Assistance/Coordination to services/bureaus on

the conduct of trainings lot 2 2 2 2 2 2 2 2 8 5,000.00 40,000.00

Attendance of Training lot 10 10 10 10 10 10 10 10 40 10,000.00 400,000.00 Capacity building of employees on ENR

Management and law enforcement (Technical

Service)

lot 1 1 1 1 1 1 1 1 4 125,000.00 500,000.00

Capacity building of employees on Planning,

Administration and financial Management

(Technical Service)

lot 1 1 1 1 1 1 1 1 4 125,000.00 500,000.00

Catering (Meeting/Workshop etc.) lot 2 2 0 0 0 2 12,000.00 24,000.00

Catering(Meetings/Workshops) lot 2 2 3 3 3 3 3 3 11 60,000.00 660,000.00

Cave Summit lot 0 2 2 0 0 2 75,000.00 150,000.00

Citizen Science training for 1 LGU for 2 days pax 0 0 30 30 0 30 1,500.00 45,000.00 Food and Accommodation - Consultation

Workshops/Meetings/For a/ Conference pax 0 2 2 0 2 2 4 50,000.00 200,000.00

Coral reef assessment and mapping in Anda,

Pangasinan for 3 days pax 0 0 0 30 30 30 1,500.00 45,000.00

Coral reef assessment and mapping in Anda,

Pangasinan for 4 days pax 0 0 10 10 0 10 1,500.00 15,000.00

Coral reef assessment and mapping in Badoc,

Ilocos Norte for 3 days pax 10 10 0 0 0 10 1,500.00 15,000.00

Coral reef assessment and mapping in Bangui

and Pagudpud Ilocos Norte for 4 days pax 0 10 10 0 0 10 1,500.00 15,000.00

Coral reef assessment and mapping in Burgos,

Ilocos Norte for 3 days pax 0 0 0 10 10 10 1,500.00 15,000.00

Coral reef assessment and mapping in Candon

and Santiago, Ilocos Sur for 4 days pax 0 10 10 0 0 10 1,500.00 15,000.00

Coral reef assessment and mapping in San

Esteban, Santa Maria and Santa, Ilocos Sur for 4

days

pax 0 10 10 0 0 10 1,500.00 15,000.00

Coral reef assessment and mapping in San

Fernando City and Luna, La Union for 4 days pax 0 0 10 10 0 10 1,500.00 15,000.00

Echo-Seminar of Learnings gained from Foreign

and Local Training Courses (Competency Based

Assessment)

lot 1 1 1 1 1 1 1 1 4 160,000.00 640,000.00

Emergency meeting (meals and snack) lot 3 3 3 3 3 3 3 3 12 10,000.00 120,000.00 Emergency meeting/meetings for the

maintenance of regional database pax 25 25 0 25 25 0 50 800.00 40,000.00

Emergency Meetings lot 1 1 1 1 1 1 1 1 4 10,000.00 40,000.00

Emergency meetings lot 1 1 1 1 1 1 1 1 4 20,000.00 80,000.00

Food & Services(Meetings) lot 1 1 1 1 1 1 1 1 4 2,000.00 8,000.00 Food and Accommodation - Anti-violence

Against Women (Republic Act of 2004) lot 1 1 0 0 0 1 60,000.00 60,000.00

Food and Accommodation - GMEF lot 1 1 0 0 0 1 67,000.00 67,000.00

Page 31 of 35

Food and Catering Services

(meetings/assessments) lot 1 1 1 1 1 1 1 1 4 3,000.00 12,000.00

GAD/PWD/SC meetings lot 8 8 0 1 1 0 9 5,000.00 45,000.00

Impact Assessment of Trainings conducted lot 1 1 1 1 1 1 1 1 4 10,000.00 40,000.00

Implementation of PRAISE (Program on Awards

and Incentives for Service Excellence) lot 1 1 1 1 1 1 1 1 4 20,000.00 80,000.00

Integrated Coastal Management Workshop for

Anda, Pangasinan for 2 days pax 0 0 58 58 0 58 1,500.00 87,000.00

Integrated Coastal Management Workshop for

Badoc, Ilocos Norte for 2 days pax 0 60 60 0 0 60 1,500.00 90,000.00

Integrated Coastal Management Workshop for

Labrador, Pangasinan for 2 days pax 0 0 0 56 56 56 1,500.00 84,000.00

Integrated Coastal Management Workshop for

Pasuquin, Ilocos Norte for 2 days pax 60 60 0 0 0 60 1,500.00 90,000.00

Integrated Coastal Management Workshop for

Sta. Maria, Ilocos Sur for 2 days pax 0 0 58 58 0 58 1,500.00 87,000.00

Learning Event/Training for People's

Organizations for 2 days pax 0 0 60 60 0 60 2,100.00 126,000.00

Meals and accommodation furing MPA capacity

building activities for 2 days pax 0 30 30 0 30 30 60 1,500.00 90,000.00

Meals and snacks during Coral Triangle Day pax 0 30 30 0 0 30 800.00 24,000.00 Meals and snacks during Flagship

communication campaign pax 0 0 25 25 25 25 50 800.00 40,000.00

Meals and snacks during Month of the Ocean pax 0 30 30 0 0 30 800.00 24,000.00 Meals and snacks during MPA

meetings/consultations pax 25 25 15 15 10 10 15 15 65 800.00 52,000.00

Meals and snacks during MPA Network

Strategic Planning

Workshops/consultation/trainings for 2 days

pax 60 60 0 60 60 0 120 800.00 96,000.00

Meals ansd snacks for the Special Events lot 0 1 1 0 1 1 2 400,000.00 800,000.00 Meals, Snacks & Accommodation during FLUP

MPA signing lot 0 1 1 1 1 2 2 4 16,000.00 64,000.00

Meals, Snacks & Accommodation during Review

of 12 draft FLUPs for adoption lot 2 2 2 2 2 2 2 2 8 24,000.00 192,000.00

Meals, Snacks and Accommodation during

community meetings on cave assessment lot 1 1 1 1 1 1 0 3 15,000.00 45,000.00

Meals, Snacks and Accommodation during

community meetings on CMP implementation lot 4 4 0 0 0 4 10,000.00 40,000.00

Meals, Snacks and Accommodation during IAS

action Planning Workshops lot 0 0 1 1 1 1 2 75,000.00 150,000.00

Meals, Snacks and Accommodation during RCC

meetings lot 0 1 1 0 1 1 2 80,000.00 160,000.00

Meals, Snacks and Accommodation during the

conduct of Management Activities for the CH lot 0 0 1 1 0 1 24,000.00 24,000.00

Meals, Snacks and Accommodation during

training and capacitation of Tour Guides lot 0 2 2 0 0 2 85,000.00 170,000.00

Meals, Snacks and Accommodation for

Meetings/Workshops lot 1 1 1 1 1 1 1 1 4 30,000.00 120,000.00

Meeting materials/meals/snacks lot 3 3 2 2 4 4 3 3 12 15,000.00 180,000.00

Meeting with LGUs on BDFE for 1 day pax 20 20 30 30 0 0 50 800.00 40,000.00

Page 32 of 35

Meeting/Consultations with LGUs on

Maintenance and Protection activities for 1 day pax 0 10 10 10 10 0 20 800.00 16,000.00

Meetings lot 1 1 1 1 1 1 1 1 4 5,000.00 20,000.00

Meetings/Trainings/Seminar (Meals and Snacks) lot 1 1 0 1 1 0 2 49,350.00 98,700.00

Meetings/Trainings/Seminar (Meals and Snacks) lot 0 1 1 0 1 1 2 115,150.00 230,300.00

Monitoring/Evaluation of re-entry plans of

scholars lot 0 1 1 1 1 0 2 10,000.00 20,000.00

Other KRA lot 1 1 1 1 1 1 1 1 4 20,000.00 80,000.00 processing of documents of Foreign and local

Scholarship meetings lot 0 1 1 0 1 1 2 20,000.00 40,000.00

Project proposal meeting with LGUs on BDFE

for 1 day pax 0 10 10 0 0 10 800.00 8,000.00

Rolling-out of Good Governance (meals, snacks,

accommodation, honorarium & supplies) lot 0 1 1 0 0 1 500,000.00 500,000.00

Seagrass assessment and mapping in Burgos

and Sual, Infanta and Dasol, Pangasinan for 4

days

pax 0 0 40 40 0 40 1,500.00 60,000.00

Seagrass assessment and mapping in Candon

and Sta. Maria and Sinait, Ilocos Sur for 4 days pax 0 40 40 0 0 40 1,500.00 60,000.00

Seagrass assessment and mapping in Currimao

and Pasuquin, Ilocos Norte for 4 days pax 40 40 0 0 0 40 1,500.00 60,000.00

Seagrass assessment and mapping in Sinait,

Cabugao, San Juan and Magsingal, Ilocos Sur for

4 days

pax 0 40 40 0 0 40 1,500.00 60,000.00

Snacks during International Coastal Cleanup pax 0 0 100 100 0 100 100.00 10,000.00

Snacks during meetings/consultations/FGDs for

the preparation of communication campaign pax 300 300 320 320 320 320 0 940 100.00 94,000.00

Training (Meals,snacks, and accomodations) lot 2 2 1 1 1 1 1 1 5 50,000.00 250,000.00 Training on Forest Fire Management, Forest

Pests and Diseases lot 0 0 1 1 0 1 250,000.00 250,000.00

Training on response Protocol Mechanism for

LAWIN lot 0 1 1 0 0 1 250,000.00 250,000.00

Training Program of DENR Employees and Task

Force in ENR lot 0 0 1 1 1 1 2 305,000.00 610,000.00

Training/Assessment/Team Buildidng @ 100pax,

1 day lot 0 1 1 0 0 1 120,000.00 120,000.00

Training/Orientation of New Employees (meals,

snacks, accommodation, honorarium &

supplies)

lot 0 1 1 0 0 1 100,000.00 100,000.00

Transportation/Food and Accomodation of OSG lot 22 22 20 20 0 3 3 45 1,000.00 45,000.00

Updating of Three-Year L & D Plan lot 0 1 1 0 0 1 88,000.00 88,000.00

Validators(Meals,snacks, and accomodations) lot 1 1 1 1 1 1 1 1 4 25,000.00 100,000.00

Women's Month Celebration (WMC) lot 1 1 0 0 0 1 100,000.00 100,000.00

WORKSHOPS/TRAININGS lot 1 1 2 2 2 2 2 2 7 195,000.00 1,365,000.00

-

0 0 0 0 0 - SUPPLIES FOR THE REPAIR AND MAINTENANCE OF

BUILDING

Page 33 of 35

1 angle valve pcs. 5 5 0 5 5 0 10 300.00 3,000.00

2 easy tite w/ hardener liters 5 5 0 0 0 5 300.00 1,500.00

3 gooseneck faucet pcs. 20 20 0 0 0 20 260.00 5,200.00

4 ordinary faucet pcs. 15 15 0 0 0 15 55.00 825.00

5 sand paper (#120,100,80,400,600,800,1000) pcs. 50 50 0 0 0 50 12.00 600.00

6 silicon clear (canister) box 5 5 5 5 5 5 0 15 160.00 2,400.00

7 tank fittings side plush pcs. 8 8 0 8 8 0 16 550.00 8,800.00

8 tank fittings single push button pcs. 8 8 0 8 8 0 16 550.00 8,800.00

9 teflon 1/2 pcs. 5 5 0 0 0 5 27.50 137.50

10 urinary angle valve pcs. 6 6 0 0 0 6 450.00 2,700.00

11 welding rods kilos 3 3 2 2 0 0 5 280.00 1,400.00

-

0 0 0 0 0 -

Blueprinting/Xerox lot 1 1 0 1 1 0 2 5,000.00 10,000.00

Boat trailer lease lot 1 1 0 0 0 1 130,000.00 130,000.00

Curtains (92"x84") lot 8 8 0 0 0 8 600.00 4,800.00

Drinking Water (estimated 200gal/month) gal 600 600 600 600 600 600 600 600 2400 30.00 72,000.00

Fabrication of Cabinet Dividers lot 10 10 0 0 0 10 15,000.00 150,000.00

Fabrication of Storage Dividers lot 3 3 0 0 0 3 30,000.00 90,000.00

Fabrication of tarpaulins for special events lot 1 1 1 1 1 1 1 1 4 25,000.00 100,000.00 Gasoline expense for the dive air compressor

and boat lot 10 10 15 15 10 10 5 5 40 1,000.00 40,000.00

Honorarium of Speakers lot 6 6 5 5 2 2 1 1 14 10,000.00 140,000.00

Honorarium of Speakers lot 5 5 0 3 3 0 8 1,000.00 8,000.00

Insurance lot 1 1 0 0 0 1 14,000.00 14,000.00

Laundry of Curtains lot 1 1 0 1 1 0 2 4,000.00 8,000.00

laundry services kilo 0 100 100 0 0 100 80.00 8,000.00

Mailing, delivery and waybill services lot 5 5 4 4 6 6 7 7 22 500.00 11,000.00

Newspaper subscription copies 1088 1088 1088 1088 1088 1088 1088 1088 4352 25.00 108,800.00

Notarial Fees lot 1 1 0 0 0 1 9,000.00 9,000.00

Notarization of contracts lot 6 6 6 6 4 4 4 4 20 250.00 5,000.00

Publication Fees lot 3 3 2 2 0 1 1 6 5,000.00 30,000.00

Purified Drinking Water (Refill) gallon 120 120 120 120 120 120 120 120 480 40.00 19,200.00

Railings, additional for CR of PWD/SC lot 1 1 0 0 0 1 35,000.00 35,000.00

Rental of bus/jeepney for field practicum lot 1 1 1 1 1 1 1 1 4 5,000.00 20,000.00

Signages/billboards lot 0 0 0 1 1 1 30,000.00 30,000.00

Tarpaulin piece 0 1 1 0 0 1 500.00 500.00

Tarpaulin 5 ft. X 100m roll 2 2 0 0 0 2 7,000.00 14,000.00

Tarpaulin Printing lot 2 2 2 2 1 1 1 1 6 600.00 3,600.00

Tarpaulin Printing lot 15 15 18 18 10 10 8 8 51 400.00 20,400.00 Tarpaulin, Mailing, delivery/waybill services, blue

and white printing lot 5 5 5 5 5 5 3 3 18 2,500.00 45,000.00

tarpaulin/signages for PWD/SC (different sizes) lot 3 3 2 2 1 1 0 6 1,000.00 6,000.00

Transportation expenses during CMEMP

Training lot 0 1 1 0 0 1 100,000.00 100,000.00

0 0 0 0 0 -

Construction /Rehabilitation of Office Buildings lot 1 1 0 0 0 1 2,500,000.00 2,500,000.00

Consultancy Services (Production of Coffee

Table Book) lot 1 1 0 0 0 1 30,000.00 30,000.00

OTHER VARIOUS SUPPLIES AND SERVICES

Page 34 of 35